Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:44 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_141122FTO_126181
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-15-006-001-001/199
(75 No Rangajan) 		0415006001NRG23141120220207236 14/11/2022 Smritirekha Bordoloi 0415006001WL025925 Smritirekha Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634907 Smritirekha Bordoloi ()
2 TITABOR AS-15-006-001-001/200
(75 No Rangajan) 		0415006001NRG23141120220207309 14/11/2022 Minu Bordoloi 0415006001WL025931 Minu Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634891 Minu Bordoloi ()
3 TITABOR AS-15-006-001-002/5
(75 No Rangajan) 		0415006001NRG23141120220207480 14/11/2022 Konok Saikia 0415006001WL025960 Konok Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634903 Konok Saikia ()
4 TITABOR AS-15-006-001-003/130
(75 No Rangajan) 		0415006001NRG23141120220207318 14/11/2022 Moina Saikia 0415006001WL025933 Moina Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634900 Moina Saikia ()
5 TITABOR AS-15-006-001-006/171
(75 No Rangajan) 		0415006001NRG23141120220207242 14/11/2022 Dimbeswari Gogoi 0415006001WL025926 Dimbeswari Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634904 Dimbeswari Gogoi ()
6 TITABOR AS-15-006-001-006/49
(75 No Rangajan) 		0415006001NRG23141120220207662 14/11/2022 Bongshi Gogoi 0415006001WL025986 Bongshi Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634899 Bongshi Gogoi ()
7 TITABOR AS-15-006-001-007/109
(75 No Rangajan) 		0415006001NRG23141120220207304 14/11/2022 Bimola Bora 0415006001WL025930 Bimola Bora 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634919 Bimola Bora ()
8 TITABOR AS-15-006-001-007/121
(75 No Rangajan) 		0415006001NRG23141120220207237 14/11/2022 Purnima Nayak 0415006001WL025925 Purnima Nayak 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634911 Purnima Nayak ()
9 TITABOR AS-15-006-001-007/122
(75 No Rangajan) 		0415006001NRG23141120220207482 14/11/2022 Rajen Bhuyan 0415006001WL025960 Rajen Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634913 Rajen Bhuyan ()
10 TITABOR AS-15-006-001-007/145
(75 No Rangajan) 		0415006001NRG23141120220207252 14/11/2022 Radhika Bhuyan 0415006001WL025928 Radhika Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634910 Radhika Bhuyan ()
11 TITABOR AS-15-006-001-007/168
(75 No Rangajan) 		0415006001NRG23141120220207253 14/11/2022 Sunpahi Handique 0415006001WL025928 Sunpahi Handique 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634895 Sunpahi Handique ()
12 TITABOR AS-15-006-001-007/170
(75 No Rangajan) 		0415006001NRG23141120220207244 14/11/2022 Depali Naik 0415006001WL025926 Depali Naik 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634898 Depali Naik ()
13 TITABOR AS-15-006-001-007/195
(75 No Rangajan) 		0415006001NRG23141120220207346 14/11/2022 Raju Gogoi 0415006001WL025937 Raju Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634897 Raju Gogoi ()
14 TITABOR AS-15-006-001-007/218
(75 No Rangajan) 		0415006001NRG23141120220207310 14/11/2022 Rupali Bhuyan 0415006001WL025931 Rupali Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634712 Rupali Bhuyan ()
15 TITABOR AS-15-006-001-007/22
(75 No Rangajan) 		0415006001NRG23141120220207357 14/11/2022 Prabin Handique 0415006001WL025939 Prabin Handique 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634896 Prabin Handique ()
16 TITABOR AS-15-006-001-007/46
(75 No Rangajan) 		0415006001NRG23141120220207311 14/11/2022 Kamal Gogoi 0415006001WL025931 Kamal Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634894 Kamal Gogoi ()
17 TITABOR AS-15-006-001-007/46
(75 No Rangajan) 		0415006001NRG23141120220207312 14/11/2022 LULU GOGOI 0415006001WL025931 LULU GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634905 LULU GOGOI ()
18 TITABOR AS-15-006-001-007/48
(75 No Rangajan) 		0415006001NRG23141120220207307 14/11/2022 Kiran Moni Gogoi 0415006001WL025930 Kiran Moni Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634918 Kiran Moni Gogoi ()
19 TITABOR AS-15-006-001-007/55
(75 No Rangajan) 		0415006001NRG23141120220208288 14/11/2022 Ghanshyam Handique 0415006001WL026075 Ghanshyam Handique 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634912 Ghanshyam Handique ()
20 TITABOR AS-15-006-001-008/54
(75 No Rangajan) 		0415006001NRG23141120220207248 14/11/2022 Tarun Gogoi 0415006001WL025927 Tarun Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634902 Tarun Gogoi ()
21 TITABOR AS-15-006-001-009/109
(75 No Rangajan) 		0415006001NRG23141120220207239 14/11/2022 Lohit Ch.Konwar 0415006001WL025925 Lohit Ch.Konwar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634922 Lohit Ch.Konwar ()
22 TITABOR AS-15-006-001-009/14
(75 No Rangajan) 		0415006001NRG23141120220207348 14/11/2022 Jitu Gohain 0415006001WL025937 Jitu Gohain 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634917 Jitu Gohain ()
23 TITABOR AS-15-006-001-009/14
(75 No Rangajan) 		0415006001NRG23141120220207349 14/11/2022 Minu Gohain 0415006001WL025937 Minu Gohain 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634906 Minu Gohain ()
24 TITABOR AS-15-006-001-009/188
(75 No Rangajan) 		0415006001NRG23141120220207359 14/11/2022 CHARU KONWAR 0415006001WL025939 CHARU KONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634908 CHARU KONWAR ()
25 TITABOR AS-15-006-001-009/5
(75 No Rangajan) 		0415006001NRG23141120220207574 14/11/2022 Kunja Pal Gogoi 0415006001WL025975 Kunja Pal Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634890 Kunja Pal Gogoi ()
26 TITABOR AS-15-006-001-009/61
(75 No Rangajan) 		0415006001NRG23141120220207987 14/11/2022 Purnima Gohain 0415006001WL026029 Purnima Gohain 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634892 Purnima Gohain ()
27 TITABOR AS-15-006-001-009/64
(75 No Rangajan) 		0415006001NRG23141120220207360 14/11/2022 Bulumoni Bora 0415006001WL025939 Bulumoni Bora 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634924 Bulumoni Bora ()
28 TITABOR AS-15-006-001-009/64
(75 No Rangajan) 		0415006001NRG23141120220207361 14/11/2022 Ranjan Jyoti Borah 0415006001WL025939 Ranjan Jyoti Borah 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634916 Ranjan Jyoti Borah ()
29 TITABOR AS-15-006-001-009/67
(75 No Rangajan) 		0415006001NRG23141120220207484 14/11/2022 Debeswar Gogoi 0415006001WL025960 Debeswar Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634893 Debeswar Gogoi ()
30 TITABOR AS-15-006-001-009/95
(75 No Rangajan) 		0415006001NRG23141120220207613 14/11/2022 Surekha Boraik 0415006001WL025980 Surekha Boraik 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634909 Surekha Boraik ()
31 TITABOR AS-15-006-001-010/108
(75 No Rangajan) 		0415006001NRG23141120220207313 14/11/2022 Bina Gogoi 0415006001WL025931 Bina Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634901 Bina Gogoi ()
32 TITABOR AS-15-006-001-010/203
(75 No Rangajan) 		0415006001NRG23141120220207315 14/11/2022 Indra Gogoi 0415006001WL025931 Indra Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634914 Indra Gogoi ()
33 TITABOR AS-15-006-001-010/28
(75 No Rangajan) 		0415006001NRG23141120220207575 14/11/2022 Beuti Gogoi 0415006001WL025975 Beuti Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634915 Beuti Gogoi ()
34 TITABOR AS-15-006-002-001/27
(81 No Turung) 		0415006000NRG23111120220206839 14/11/2022 Bhaba Kolita 0415006WL025893 Bhaba Kolita 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634920 Bhaba Kolita ()
35 TITABOR AS-15-006-005-001/482
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208350 14/11/2022 GULAPI KONWAR 0415006WL026084 GULAPI KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634708 GULAPI KONWAR ()
36 TITABOR AS-15-006-005-001/482
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208351 14/11/2022 TUTUMONI KONWAR 0415006WL026084 TUTUMONI KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634709 TUTUMONI KONWAR ()
37 TITABOR AS-15-006-005-002/306
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208341 14/11/2022 Lilomai Das 0415006WL026082 Lilomai Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634937 Lilomai Das ()
38 TITABOR AS-15-006-005-002/461
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208349 14/11/2022 Hema Miching 0415006WL026083 Hema Miching 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634931 Hema Miching ()
39 TITABOR AS-15-006-005-003/127
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208353 14/11/2022 Bimal Bora 0415006WL026084 Bimal Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634934 Bimal Bora ()
40 TITABOR AS-15-006-005-003/127
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208352 14/11/2022 Lalimai Borah 0415006WL026084 Lalimai Borah 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634710 Lalimai Borah ()
41 TITABOR AS-15-006-005-005/390
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208357 14/11/2022 MANIKA GOGOI 0415006WL026085 MANIKA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634940 MANIKA GOGOI ()
42 TITABOR AS-15-006-005-005/426
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208360 14/11/2022 Bagi Das 0415006WL026085 Bagi Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634936 Bagi Das ()
43 TITABOR AS-15-006-005-005/426
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208359 14/11/2022 BOGI DAS 0415006WL026085 BOGI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634935 BOGI DAS ()
44 TITABOR AS-15-006-005-005/84
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208340 14/11/2022 Mrs Joyshree Dutta 0415006WL026081 Mrs Joyshree Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634930 Mrs Joyshree Dutta ()
45 TITABOR AS-15-006-006-002/105
(79 No Charaipani) 		0415006000NRG23141120220207780 14/11/2022 BITUL BORA 0415006WL025999 BITUL BORA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763634921 BITUL BORA ()
46 TITABOR AS-15-006-006-008/1
(79 No Charaipani) 		0415006000NRG23141120220207815 14/11/2022 AMARDEEP TANTI 0415006WL026003 AMARDEEP TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634923 AMARDEEP TANTI ()
47 TITABOR AS-15-006-006-009/105
(79 No Charaipani) 		0415006000NRG23141120220207759 14/11/2022 BONGSIRAM KOL 0415006WL025997 BONGSIRAM KOL 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763634929 BONGSIRAM KOL ()
48 TITABOR AS-15-006-011-009/180
(89 No Borholla) 		0415006000NRG23141120220207273 14/11/2022 MOUSUMI MERDHA 0415006WL025929 MOUSUMI MERDHA 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763634938 MOUSUMI MERDHA ()
49 TITABOR AS-15-006-011-009/208
(89 No Borholla) 		0415006000NRG23141120220207279 14/11/2022 PUNIMA MIRDHA 0415006WL025929 PUNIMA MIRDHA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763634939 PUNIMA MIRDHA ()
50 TITABOR AS-15-006-011-009/434
(89 No Borholla) 		0415006000NRG23141120220207286 14/11/2022 DIPAK SONOWAL 0415006WL025929 DIPAK SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763634932 DIPAK SONOWAL ()
51 TITABOR AS-15-006-011-009/524
(89 No Borholla) 		0415006000NRG23141120220207290 14/11/2022 Manoni Topno 0415006WL025929 Manoni Topno 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763634933 Manoni Topno ()
52 TITABOR AS-15-006-013-007/163
(76 No Bebejia) 		0415006000NRG23141120220208132 14/11/2022 Diganta Borah 0415006WL026052 Diganta Borah 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634928 Diganta Borah ()
53 TITABOR AS-15-006-013-007/163
(76 No Bebejia) 		0415006000NRG23141120220208131 14/11/2022 Nabanita Bora 0415006WL026052 Nabanita Bora 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634711 Nabanita Bora ()
54 TITABOR AS-15-006-013-007/86
(76 No Bebejia) 		0415006000NRG23141120220208126 14/11/2022 BHASKAR RAO 0415006WL026051 BHASKAR RAO 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634927 BHASKAR RAO ()
55 TITABOR AS-15-006-013-008/302
(76 No Bebejia) 		0415006000NRG23141120220208116 14/11/2022 Mira Das 0415006WL026049 Mira Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763634925 Mira Das ()
56 TITABOR AS-15-006-013-008/50
(76 No Bebejia) 		0415006000NRG23141120220208118 14/11/2022 Minati Das 0415006WL026049 Minati Das 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763634926 Minati Das ()
SubTotal 130072 130072
57 TITABOR AS-15-006-013-001/58
(76 No Bebejia) 		0415006000NRG23141120220208129 14/11/2022 Johan Dahanga 0415006WL026052 Johan Dahanga 00078 CNRB0001154 2519 2519 Processed 01/12/2022 6763634772 Johan Dahanga ()
SubTotal 2519 2519
58 TITABOR AS-15-006-002-001/666
(81 No Turung) 		0415006002NRG23141120220207646 14/11/2022 PRODIP CHANDRA BORAH 0415006002WL025984 PRODIP CHANDRA BORAH 00078 CNRB0005401 1603 1603 Processed 01/12/2022 6763634775 PRODIP CHANDRA BORAH ()
59 TITABOR AS-15-006-002-001/687
(81 No Turung) 		0415006002NRG23141120220207649 14/11/2022 PINKY KHATANIAR 0415006002WL025984 PINKY KHATANIAR 00078 CNRB0005401 1374 1374 Processed 01/12/2022 6763634777 PINKY KHATANIAR ()
60 TITABOR AS-15-006-002-002/278
(81 No Turung) 		0415006002NRG23141120220207421 14/11/2022 RINJUMONI GOGOI 0415006002WL025950 RINJUMONI GOGOI 00078 CNRB0005401 2290 2290 Processed 01/12/2022 6763634774 RINJUMONI GOGOI ()
61 TITABOR AS-15-006-002-002/39
(81 No Turung) 		0415006002NRG23141120220207458 14/11/2022 Rita Das 0415006002WL025956 Rita Das 00078 CNRB0005401 2290 2290 Processed 01/12/2022 6763634778 Rita Das ()
62 TITABOR AS-15-006-006-005/400
(79 No Charaipani) 		0415006000NRG23141120220207694 14/11/2022 SUNIL KARUWA 0415006WL025991 SUNIL KARUWA 00078 CNRB0005401 2290 2290 Processed 01/12/2022 6763634773 SUNIL KARUWA ()
63 TITABOR AS-15-006-006-005/419
(79 No Charaipani) 		0415006000NRG23141120220207809 14/11/2022 SAMANUEL URIYA 0415006WL026002 SAMANUEL URIYA 00078 CNRB0005401 2290 2290 Processed 01/12/2022 6763634776 SAMANUEL URIYA ()
SubTotal 12137 12137
64 TITABOR AS-15-006-011-009/200
(89 No Borholla) 		0415006000NRG23141120220207277 14/11/2022 DIPAK TANTI 0415006WL025929 DIPAK TANTI 00089 CBIN0282577 1145 1145 Processed 01/12/2022 6763634771 DIPAK TANTI ()
SubTotal 1145 1145
65 TITABOR AS-15-006-001-007/223
(75 No Rangajan) 		0415006001NRG23141120220207505 14/11/2022 Joyram Bhuyan 0415006001WL025963 Joyram Bhuyan 00176 IDIB000J011 2519 2519 Processed 01/12/2022 6763634781 Joyram Bhuyan ()
66 TITABOR AS-15-006-006-002/279
(79 No Charaipani) 		0415006000NRG23141120220207826 14/11/2022 CHANUBA MURA 0415006WL026005 CHANUBA MURA 00176 IDIB000J011 2290 2290 Processed 01/12/2022 6763634783 CHANUBA MURA ()
67 TITABOR AS-15-006-006-002/279
(79 No Charaipani) 		0415006000NRG23141120220207825 14/11/2022 Mina Mura 0415006WL026005 Mina Mura 00176 IDIB000J011 2290 2290 Processed 01/12/2022 6763634780 Mina Mura ()
68 TITABOR AS-15-006-006-002/289
(79 No Charaipani) 		0415006000NRG23141120220207812 14/11/2022 Chajau Bhay 0415006WL026003 Chajau Bhay 00176 IDIB000J011 2290 2290 Processed 01/12/2022 6763634784 Chajau Bhay ()
69 TITABOR AS-15-006-006-003/228
(79 No Charaipani) 		0415006000NRG23141120220207709 14/11/2022 AJOY TANTI 0415006WL025993 AJOY TANTI 00176 IDIB000J011 2290 2290 Processed 01/12/2022 6763634782 AJOY TANTI ()
70 TITABOR AS-15-006-013-007/255
(76 No Bebejia) 		0415006000NRG23141120220208115 14/11/2022 JINA BHUMIJ 0415006WL026049 JINA BHUMIJ 00176 IDIB000J011 2519 2519 Processed 01/12/2022 6763634779 JINA BHUMIJ ()
SubTotal 14198 14198
71 TITABOR AS-15-006-006-002/495
(79 No Charaipani) 		0415006000NRG23141120220207682 14/11/2022 SULOCHANA BHUMIZ 0415006WL025990 SULOCHANA BHUMIZ 00176 IDIB000J623 2290 2290 Processed 01/12/2022 6763634793 SULOCHANA BHUMIZ ()
72 TITABOR AS-15-006-006-002/725
(79 No Charaipani) 		0415006000NRG23141120220207735 14/11/2022 LUGI KHARIA 0415006WL025995 LUGI KHARIA 00176 IDIB000J623 2290 2290 Processed 01/12/2022 6763634792 LUGI KHARIA ()
73 TITABOR AS-15-006-006-003/486
(79 No Charaipani) 		0415006000NRG23141120220207713 14/11/2022 BISHOO TELI 0415006WL025993 BISHOO TELI 00176 IDIB000J623 2290 2290 Processed 01/12/2022 6763634787 BISHOO TELI ()
74 TITABOR AS-15-006-006-003/492
(79 No Charaipani) 		0415006000NRG23141120220207789 14/11/2022 AJIT GARH 0415006WL026000 AJIT GARH 00176 IDIB000J623 2290 2290 Processed 01/12/2022 6763634789 AJIT GARH ()
75 TITABOR AS-15-006-006-003/503
(79 No Charaipani) 		0415006000NRG23141120220207803 14/11/2022 ARTISH ROBIDAS 0415006WL026002 ARTISH ROBIDAS 00176 IDIB000J623 2290 2290 Processed 01/12/2022 6763634786 ARTISH ROBIDAS ()
76 TITABOR AS-15-006-006-003/508
(79 No Charaipani) 		0415006000NRG23141120220207781 14/11/2022 AJIT TANTI 0415006WL025999 AJIT TANTI 00176 IDIB000J623 2290 2290 Processed 01/12/2022 6763634788 AJIT TANTI ()
77 TITABOR AS-15-006-006-003/526
(79 No Charaipani) 		0415006000NRG23141120220207790 14/11/2022 BUDHESWAR KARMAKAR 0415006WL026000 BUDHESWAR KARMAKAR 00176 IDIB000J623 2290 2290 Processed 01/12/2022 6763634791 BUDHESWAR KARMAKAR ()
78 TITABOR AS-15-006-006-003/528
(79 No Charaipani) 		0415006000NRG23141120220207676 14/11/2022 SAMRA URANG 0415006WL025989 SAMRA URANG 00176 IDIB000J623 2290 2290 Processed 01/12/2022 6763634790 SAMRA URANG ()
79 TITABOR AS-15-006-006-005/453
(79 No Charaipani) 		0415006000NRG23141120220207749 14/11/2022 SAWAN KARMAKAR 0415006WL025996 SAWAN KARMAKAR 00176 IDIB000J623 2290 2290 Processed 01/12/2022 6763634785 SAWAN KARMAKAR ()
SubTotal 20610 20610
80 TITABOR AS-15-006-001-003/182
(75 No Rangajan) 		0415006000NRG23141120220208775 14/11/2022 Renu Gogoi 0415006WL026144 Renu Gogoi 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634845 Renu Gogoi ()
81 TITABOR AS-15-006-001-005/139
(75 No Rangajan) 		0415006000NRG23141120220208788 14/11/2022 Rameswar Kalita 0415006WL026146 Rameswar Kalita 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634829 Rameswar Kalita ()
82 TITABOR AS-15-006-001-007/168
(75 No Rangajan) 		0415006001NRG23141120220207254 14/11/2022 Diganta Handique 0415006001WL025928 Diganta Handique 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634868 Diganta Handique ()
83 TITABOR AS-15-006-001-008/265
(75 No Rangajan) 		0415006001NRG23141120220207483 14/11/2022 Lalan Bakti 0415006001WL025960 Lalan Bakti 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634865 Lalan Bakti ()
84 TITABOR AS-15-006-001-008/274
(75 No Rangajan) 		0415006001NRG23141120220207245 14/11/2022 Upen Naik 0415006001WL025926 Upen Naik 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634807 Upen Naik ()
85 TITABOR AS-15-006-001-008/277
(75 No Rangajan) 		0415006001NRG23141120220207255 14/11/2022 Lalmoni Bhuyan 0415006001WL025928 Lalmoni Bhuyan 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634858 Lalmoni Bhuyan ()
86 TITABOR AS-15-006-001-009/109
(75 No Rangajan) 		0415006001NRG23141120220207240 14/11/2022 Arundhoti Hazarika 0415006001WL025925 Arundhoti Hazarika 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634801 Arundhoti Hazarika ()
87 TITABOR AS-15-006-001-009/27
(75 No Rangajan) 		0415006000NRG23141120220208779 14/11/2022 Mira Bhumij 0415006WL026144 Mira Bhumij 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634851 Mira Bhumij ()
88 TITABOR AS-15-006-001-009/27
(75 No Rangajan) 		0415006000NRG23141120220208781 14/11/2022 Pranjal Bhumij 0415006WL026144 Pranjal Bhumij 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634870 Pranjal Bhumij ()
89 TITABOR AS-15-006-001-009/27
(75 No Rangajan) 		0415006000NRG23141120220208780 14/11/2022 Puspa Bhumij 0415006WL026144 Puspa Bhumij 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634822 Puspa Bhumij ()
90 TITABOR AS-15-006-001-009/78
(75 No Rangajan) 		0415006001NRG23141120220207251 14/11/2022 Sunita Mudi 0415006001WL025927 Sunita Mudi 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634823 Sunita Mudi ()
91 TITABOR AS-15-006-001-010/294
(75 No Rangajan) 		0415006001NRG23141120220207259 14/11/2022 Noriya Murha 0415006001WL025928 Noriya Murha 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634836 Noriya Murha ()
92 TITABOR AS-15-006-001-010/295
(75 No Rangajan) 		0415006001NRG23141120220207577 14/11/2022 Rupali Tanti 0415006001WL025975 Rupali Tanti 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634861 Rupali Tanti ()
93 TITABOR AS-15-006-001-010/298
(75 No Rangajan) 		0415006001NRG23141120220207578 14/11/2022 Biraci Kumar 0415006001WL025975 Biraci Kumar 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634838 Biraci Kumar ()
94 TITABOR AS-15-006-002-001/122
(81 No Turung) 		0415006002NRG23141120220207634 14/11/2022 Rinku Moni Kalita 0415006002WL025984 Rinku Moni Kalita 00354 PUNB0002920 1603 1603 Processed 01/12/2022 6763634879 Rinku Moni Kalita ()
95 TITABOR AS-15-006-002-001/17
(81 No Turung) 		0415006002NRG23141120220207547 14/11/2022 PUTUMONI BEJBORUAH 0415006002WL025973 PUTUMONI BEJBORUAH 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634843 PUTUMONI BEJBORUAH ()
96 TITABOR AS-15-006-002-001/313
(81 No Turung) 		0415006002NRG23141120220207636 14/11/2022 Mina Ram Kalita 0415006002WL025984 Mina Ram Kalita 00354 PUNB0002920 1603 1603 Processed 01/12/2022 6763634797 Mina Ram Kalita ()
97 TITABOR AS-15-006-002-001/314
(81 No Turung) 		0415006002NRG23141120220207637 14/11/2022 Luku Hazarika Kalita 0415006002WL025984 Luku Hazarika Kalita 00354 PUNB0002920 1603 1603 Processed 01/12/2022 6763634808 Luku Hazarika Kalita ()
98 TITABOR AS-15-006-002-001/44
(81 No Turung) 		0415006002NRG23141120220207638 14/11/2022 Rina phukon 0415006002WL025984 Rina phukon 00354 PUNB0002920 1603 1603 Processed 01/12/2022 6763634796 Rina phukon ()
99 TITABOR AS-15-006-002-001/56
(81 No Turung) 		0415006002NRG23141120220207640 14/11/2022 PRANATI KALITA 0415006002WL025984 PRANATI KALITA 00354 PUNB0002920 1603 1603 Processed 01/12/2022 6763634798 PRANATI KALITA ()
100 TITABOR AS-15-006-002-001/672
(81 No Turung) 		0415006002NRG23141120220207648 14/11/2022 NIJUMONI KALITA 0415006002WL025984 NIJUMONI KALITA 00354 PUNB0002920 1603 1603 Processed 01/12/2022 6763634875 NIJUMONI KALITA ()
101 TITABOR AS-15-006-002-001/698
(81 No Turung) 		0415006002NRG23141120220207549 14/11/2022 DURLLABH KALITA 0415006002WL025973 DURLLABH KALITA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634872 DURLLABH KALITA ()
102 TITABOR AS-15-006-002-002/113
(81 No Turung) 		0415006002NRG23141120220207454 14/11/2022 Bijit Das 0415006002WL025956 Bijit Das 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634835 Bijit Das ()
103 TITABOR AS-15-006-002-002/144
(81 No Turung) 		0415006002NRG23141120220207455 14/11/2022 Debra Urang 0415006002WL025956 Debra Urang 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634802 Debra Urang ()
104 TITABOR AS-15-006-002-002/144
(81 No Turung) 		0415006002NRG23141120220207456 14/11/2022 SOMBARI URANG 0415006002WL025956 SOMBARI URANG 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634855 SOMBARI URANG ()
105 TITABOR AS-15-006-002-002/186
(81 No Turung) 		0415006002NRG23141120220207457 14/11/2022 Prafulla Das 0415006002WL025956 Prafulla Das 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634799 Prafulla Das ()
106 TITABOR AS-15-006-006-001/75
(79 No Charaipani) 		0415006000NRG23141120220207674 14/11/2022 BIPUL SAIKIA 0415006WL025989 BIPUL SAIKIA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634850 BIPUL SAIKIA ()
107 TITABOR AS-15-006-006-002/193
(79 No Charaipani) 		0415006000NRG23141120220207811 14/11/2022 Bhanu Boria 0415006WL026003 Bhanu Boria 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634809 Bhanu Boria ()
108 TITABOR AS-15-006-006-003/414
(79 No Charaipani) 		0415006000NRG23141120220207710 14/11/2022 GITA TANTI 0415006WL025993 GITA TANTI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634846 GITA TANTI ()
109 TITABOR AS-15-006-006-003/454
(79 No Charaipani) 		0415006000NRG23141120220207712 14/11/2022 ANIMA KALINDI 0415006WL025993 ANIMA KALINDI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634803 ANIMA KALINDI ()
110 TITABOR AS-15-006-006-003/554
(79 No Charaipani) 		0415006000NRG23141120220207791 14/11/2022 BHOLANATH KALINDI 0415006WL026000 BHOLANATH KALINDI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634866 BHOLANATH KALINDI ()
111 TITABOR AS-15-006-006-005/165
(79 No Charaipani) 		0415006000NRG23141120220207782 14/11/2022 Jyoti Tanti 0415006WL025999 Jyoti Tanti 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634854 Jyoti Tanti ()
112 TITABOR AS-15-006-006-005/169
(79 No Charaipani) 		0415006000NRG23141120220207784 14/11/2022 MINA NAGBONSHI 0415006WL025999 MINA NAGBONSHI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634813 MINA NAGBONSHI ()
113 TITABOR AS-15-006-006-005/170
(79 No Charaipani) 		0415006000NRG23141120220207744 14/11/2022 Boldev Rout 0415006WL025996 Boldev Rout 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634863 Boldev Rout ()
114 TITABOR AS-15-006-006-005/174
(79 No Charaipani) 		0415006000NRG23141120220207690 14/11/2022 BISHAL URIYA 0415006WL025991 BISHAL URIYA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634839 BISHAL URIYA ()
115 TITABOR AS-15-006-006-005/174
(79 No Charaipani) 		0415006000NRG23141120220207689 14/11/2022 Rajesh Uria 0415006WL025991 Rajesh Uria 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634812 Rajesh Uria ()
116 TITABOR AS-15-006-006-005/182
(79 No Charaipani) 		0415006000NRG23141120220207804 14/11/2022 MAGHANI URIYA 0415006WL026002 MAGHANI URIYA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634841 MAGHANI URIYA ()
117 TITABOR AS-15-006-006-005/183
(79 No Charaipani) 		0415006000NRG23141120220207737 14/11/2022 Buton Chik 0415006WL025995 Buton Chik 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634800 Buton Chik ()
118 TITABOR AS-15-006-006-005/187
(79 No Charaipani) 		0415006000NRG23141120220207818 14/11/2022 RIMA URIA 0415006WL026004 RIMA URIA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634714 RIMA URIA ()
119 TITABOR AS-15-006-006-005/205
(79 No Charaipani) 		0415006000NRG23141120220207698 14/11/2022 BUDHO URANG 0415006WL025992 BUDHO URANG 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634818 BUDHO URANG ()
120 TITABOR AS-15-006-006-005/205
(79 No Charaipani) 		0415006000NRG23141120220207699 14/11/2022 LALA URANG 0415006WL025992 LALA URANG 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634864 LALA URANG ()
121 TITABOR AS-15-006-006-005/206
(79 No Charaipani) 		0415006000NRG23141120220207753 14/11/2022 ANIL HAZARIKA 0415006WL025997 ANIL HAZARIKA 00354 PUNB0002920 1832 1832 Processed 01/12/2022 6763634827 ANIL HAZARIKA ()
122 TITABOR AS-15-006-006-005/206
(79 No Charaipani) 		0415006000NRG23141120220207752 14/11/2022 Sewali Hazarika 0415006WL025997 Sewali Hazarika 00354 PUNB0002920 1832 1832 Processed 01/12/2022 6763634805 Sewali Hazarika ()
123 TITABOR AS-15-006-006-005/206
(79 No Charaipani) 		0415006000NRG23141120220207754 14/11/2022 SUSANTA HAZARIKA 0415006WL025997 SUSANTA HAZARIKA 00354 PUNB0002920 1832 1832 Processed 01/12/2022 6763634831 SUSANTA HAZARIKA ()
124 TITABOR AS-15-006-006-005/208
(79 No Charaipani) 		0415006000NRG23141120220207755 14/11/2022 BICHU KARUWA 0415006WL025997 BICHU KARUWA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634852 BICHU KARUWA ()
125 TITABOR AS-15-006-006-005/209
(79 No Charaipani) 		0415006000NRG23141120220207745 14/11/2022 Bech Karuwa 0415006WL025996 Bech Karuwa 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634849 Bech Karuwa ()
126 TITABOR AS-15-006-006-005/246
(79 No Charaipani) 		0415006000NRG23141120220207738 14/11/2022 ANJU KARUWA 0415006WL025995 ANJU KARUWA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634857 ANJU KARUWA ()
127 TITABOR AS-15-006-006-005/246
(79 No Charaipani) 		0415006000NRG23141120220207739 14/11/2022 Arjun Karuwa 0415006WL025995 Arjun Karuwa 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634804 Arjun Karuwa ()
128 TITABOR AS-15-006-006-005/32
(79 No Charaipani) 		0415006000NRG23141120220207691 14/11/2022 Ananda Saikia 0415006WL025991 Ananda Saikia 00354 PUNB0002920 1832 1832 Processed 01/12/2022 6763634830 Ananda Saikia ()
129 TITABOR AS-15-006-006-005/32
(79 No Charaipani) 		0415006000NRG23141120220207693 14/11/2022 CHINIRAM SAIKIA 0415006WL025991 CHINIRAM SAIKIA 00354 PUNB0002920 2061 2061 Processed 01/12/2022 6763634867 CHINIRAM SAIKIA ()
130 TITABOR AS-15-006-006-005/32
(79 No Charaipani) 		0415006000NRG23141120220207692 14/11/2022 DEBIKA GOGOI 0415006WL025991 DEBIKA GOGOI 00354 PUNB0002920 1832 1832 Processed 01/12/2022 6763634871 DEBIKA GOGOI ()
131 TITABOR AS-15-006-006-005/323
(79 No Charaipani) 		0415006000NRG23141120220207683 14/11/2022 SAGNI NAGBONSHI 0415006WL025990 SAGNI NAGBONSHI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634826 SAGNI NAGBONSHI ()
132 TITABOR AS-15-006-006-005/330
(79 No Charaipani) 		0415006000NRG23141120220207700 14/11/2022 SANDAN GUWALA 0415006WL025992 SANDAN GUWALA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634832 SANDAN GUWALA ()
133 TITABOR AS-15-006-006-005/394
(79 No Charaipani) 		0415006000NRG23141120220207702 14/11/2022 PREMODA SAIKIA 0415006WL025992 PREMODA SAIKIA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634816 PREMODA SAIKIA ()
134 TITABOR AS-15-006-006-005/408
(79 No Charaipani) 		0415006000NRG23141120220207756 14/11/2022 ARUN URIYA 0415006WL025997 ARUN URIYA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634810 ARUN URIYA ()
135 TITABOR AS-15-006-006-005/408
(79 No Charaipani) 		0415006000NRG23141120220207757 14/11/2022 BOSONTI URIYA 0415006WL025997 BOSONTI URIYA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634814 BOSONTI URIYA ()
136 TITABOR AS-15-006-006-005/413
(79 No Charaipani) 		0415006000NRG23141120220207807 14/11/2022 DIPEN TANTI 0415006WL026002 DIPEN TANTI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634833 DIPEN TANTI ()
137 TITABOR AS-15-006-006-005/419
(79 No Charaipani) 		0415006000NRG23141120220207808 14/11/2022 ANTORA URIYA 0415006WL026002 ANTORA URIYA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634715 ANTORA URIYA ()
138 TITABOR AS-15-006-006-005/420
(79 No Charaipani) 		0415006000NRG23141120220207679 14/11/2022 BABATU NAGBONSHI 0415006WL025989 BABATU NAGBONSHI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634828 BABATU NAGBONSHI ()
139 TITABOR AS-15-006-006-005/420
(79 No Charaipani) 		0415006000NRG23141120220207680 14/11/2022 SITA NAGBONSHI 0415006WL025989 SITA NAGBONSHI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634859 SITA NAGBONSHI ()
140 TITABOR AS-15-006-006-005/421
(79 No Charaipani) 		0415006000NRG23141120220207746 14/11/2022 SHEWALI URIYA 0415006WL025996 SHEWALI URIYA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634873 SHEWALI URIYA ()
141 TITABOR AS-15-006-006-005/441
(79 No Charaipani) 		0415006000NRG23141120220207810 14/11/2022 BIVISION ROUT 0415006WL026002 BIVISION ROUT 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634824 BIVISION ROUT ()
142 TITABOR AS-15-006-006-005/51
(79 No Charaipani) 		0415006000NRG23141120220207714 14/11/2022 Bikrom Tanti 0415006WL025993 Bikrom Tanti 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634817 Bikrom Tanti ()
143 TITABOR AS-15-006-006-005/55
(79 No Charaipani) 		0415006000NRG23141120220207705 14/11/2022 CHATE URNGA 0415006WL025992 CHATE URNGA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634806 CHATE URNGA ()
144 TITABOR AS-15-006-006-005/82
(79 No Charaipani) 		0415006000NRG23141120220207750 14/11/2022 BIKASH HAZARIKA 0415006WL025996 BIKASH HAZARIKA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634834 BIKASH HAZARIKA ()
145 TITABOR AS-15-006-006-006/34
(79 No Charaipani) 		0415006000NRG23141120220207695 14/11/2022 BOGAI BHUYAN 0415006WL025991 BOGAI BHUYAN 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634874 BOGAI BHUYAN ()
146 TITABOR AS-15-006-006-006/49
(79 No Charaipani) 		0415006000NRG23141120220207799 14/11/2022 SANTI GORH 0415006WL026001 SANTI GORH 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634815 SANTI GORH ()
147 TITABOR AS-15-006-006-006/82
(79 No Charaipani) 		0415006000NRG23141120220207740 14/11/2022 AARATI TANTI 0415006WL025995 AARATI TANTI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634848 AARATI TANTI ()
148 TITABOR AS-15-006-006-006/84
(79 No Charaipani) 		0415006000NRG23141120220207696 14/11/2022 ASHA URIA ROUT 0415006WL025991 ASHA URIA ROUT 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634844 ASHA URIA ROUT ()
149 TITABOR AS-15-006-006-007/157
(79 No Charaipani) 		0415006000NRG23141120220207785 14/11/2022 BAI KARMAKAR 0415006WL025999 BAI KARMAKAR 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634819 BAI KARMAKAR ()
150 TITABOR AS-15-006-006-007/162
(79 No Charaipani) 		0415006000NRG23141120220207814 14/11/2022 Babulal Tanti 0415006WL026003 Babulal Tanti 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634877 Babulal Tanti ()
151 TITABOR AS-15-006-006-007/173
(79 No Charaipani) 		0415006000NRG23141120220207687 14/11/2022 Biren Ghasi 0415006WL025990 Biren Ghasi 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634811 Biren Ghasi ()
152 TITABOR AS-15-006-006-007/173
(79 No Charaipani) 		0415006000NRG23141120220207686 14/11/2022 SANTI GHASI 0415006WL025990 SANTI GHASI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634860 SANTI GHASI ()
153 TITABOR AS-15-006-006-007/187
(79 No Charaipani) 		0415006000NRG23141120220207741 14/11/2022 BINUT LOHAR 0415006WL025995 BINUT LOHAR 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634821 BINUT LOHAR ()
154 TITABOR AS-15-006-006-007/188
(79 No Charaipani) 		0415006000NRG23141120220207792 14/11/2022 ROBI GHASSI 0415006WL026000 ROBI GHASSI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634853 ROBI GHASSI ()
155 TITABOR AS-15-006-006-008/149
(79 No Charaipani) 		0415006000NRG23141120220207697 14/11/2022 BARUN KAMAR 0415006WL025991 BARUN KAMAR 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634847 BARUN KAMAR ()
156 TITABOR AS-15-006-006-008/158
(79 No Charaipani) 		0415006000NRG23141120220207820 14/11/2022 Anil Turi 0415006WL026004 Anil Turi 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634878 Anil Turi ()
157 TITABOR AS-15-006-006-008/159
(79 No Charaipani) 		0415006000NRG23141120220207758 14/11/2022 BASANTI GHASI 0415006WL025997 BASANTI GHASI 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634842 BASANTI GHASI ()
158 TITABOR AS-15-006-006-008/47
(79 No Charaipani) 		0415006000NRG23141120220207800 14/11/2022 BIDYA CHAWRA 0415006WL026001 BIDYA CHAWRA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634840 BIDYA CHAWRA ()
159 TITABOR AS-15-006-006-008/47
(79 No Charaipani) 		0415006000NRG23141120220207801 14/11/2022 SHISILIYA CHAWRA 0415006WL026001 SHISILIYA CHAWRA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634856 SHISILIYA CHAWRA ()
160 TITABOR AS-15-006-006-008/6
(79 No Charaipani) 		0415006000NRG23141120220207822 14/11/2022 ANJALI KARUWA 0415006WL026004 ANJALI KARUWA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634820 ANJALI KARUWA ()
161 TITABOR AS-15-006-006-008/6
(79 No Charaipani) 		0415006000NRG23141120220207821 14/11/2022 Sri Biren Karuwa 0415006WL026004 Sri Biren Karuwa 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634825 Sri Biren Karuwa ()
162 TITABOR AS-15-006-006-009/81
(79 No Charaipani) 		0415006000NRG23141120220207816 14/11/2022 BABLU BHUYAN 0415006WL026003 BABLU BHUYAN 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634837 BABLU BHUYAN ()
163 TITABOR AS-15-006-006-010/336
(79 No Charaipani) 		0415006000NRG23141120220207688 14/11/2022 AAGHANU CHAUTAL 0415006WL025990 AAGHANU CHAUTAL 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763634862 AAGHANU CHAUTAL ()
164 TITABOR AS-15-006-013-006/370
(76 No Bebejia) 		0415006000NRG23141120220208125 14/11/2022 BABUL PARJA 0415006WL026051 BABUL PARJA 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6763634876 BABUL PARJA ()
165 TITABOR AS-15-006-013-008/50
(76 No Bebejia) 		0415006000NRG23141120220208119 14/11/2022 Arun Das 0415006WL026049 Arun Das 00354 PUNB0002920 2061 2061 Processed 01/12/2022 6763634869 Arun Das ()
SubTotal 193734 193734
166 TITABOR AS-15-006-001-007/109
(75 No Rangajan) 		0415006001NRG23141120220207303 14/11/2022 Pranab Borgohain 0415006001WL025930 Pranab Borgohain 00354 PUNB0142900 2519 2519 Processed 01/12/2022 6763634713 Pranab Borgohain ()
SubTotal 2519 2519
167 TITABOR AS-15-006-005-003/651
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208338 14/11/2022 Pramila Rabha 0415006WL026081 Pramila Rabha 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6763634883 Pramila Rabha ()
168 TITABOR AS-15-006-005-005/131
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208345 14/11/2022 Purneswar Chutia 0415006WL026082 Purneswar Chutia 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6763634889 Purneswar Chutia ()
169 TITABOR AS-15-006-005-005/267
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208339 14/11/2022 Budheshwar Chaoara 0415006WL026081 Budheshwar Chaoara 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6763634882 Budheshwar Chaoara ()
170 TITABOR AS-15-006-005-006/132
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208356 14/11/2022 RAJEN MILI 0415006WL026084 RAJEN MILI 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6763634888 RAJEN MILI ()
171 TITABOR AS-15-006-011-009/140
(89 No Borholla) 		0415006000NRG23141120220207262 14/11/2022 BASONTI KISKU 0415006WL025929 BASONTI KISKU 00354 PUNB0204120 229 229 Processed 01/12/2022 6763634880 BASONTI KISKU ()
172 TITABOR AS-15-006-011-009/186
(89 No Borholla) 		0415006000NRG23141120220207275 14/11/2022 MUZIDA BEGUM 0415006WL025929 MUZIDA BEGUM 00354 PUNB0204120 1374 1374 Processed 01/12/2022 6763634884 MUZIDA BEGUM ()
173 TITABOR AS-15-006-011-009/186
(89 No Borholla) 		0415006000NRG23141120220207274 14/11/2022 MUZIDA BEGUM 0415006WL025929 MUZIDA BEGUM 00354 PUNB0204120 1145 1145 Processed 01/12/2022 6763634885 MUZIDA BEGUM ()
174 TITABOR AS-15-006-011-009/26
(89 No Borholla) 		0415006000NRG23141120220207281 14/11/2022 Jusmin Harange 0415006WL025929 Jusmin Harange 00354 PUNB0204120 1374 1374 Processed 01/12/2022 6763634887 Jusmin Harange ()
175 TITABOR AS-15-006-011-009/26
(89 No Borholla) 		0415006000NRG23141120220207280 14/11/2022 Jusmin Harange 0415006WL025929 Jusmin Harange 00354 PUNB0204120 1145 1145 Processed 01/12/2022 6763634886 Jusmin Harange ()
176 TITABOR AS-15-006-011-009/547
(89 No Borholla) 		0415006000NRG23141120220207295 14/11/2022 SIBIL TIRU 0415006WL025929 SIBIL TIRU 00354 PUNB0204120 1374 1374 Processed 01/12/2022 6763634881 SIBIL TIRU ()
SubTotal 15801 15801
177 TITABOR AS-15-006-001-005/139
(75 No Rangajan) 		0415006000NRG23141120220208789 14/11/2022 Dipti Saikia 0415006WL026146 Dipti Saikia 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634621 MRS DIPTI SAIKIA ()
178 TITABOR AS-15-006-001-005/14
(75 No Rangajan) 		0415006001NRG23141120220207481 14/11/2022 Durgeshwar Gogoi 0415006001WL025960 Durgeshwar Gogoi 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634625 MR DURGESHWAR GOGOI ()
179 TITABOR AS-15-006-001-005/147
(75 No Rangajan) 		0415006001NRG23141120220207497 14/11/2022 Rima Das 0415006001WL025963 Rima Das 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634616 MRS RIMA DAS ()
180 TITABOR AS-15-006-001-005/151
(75 No Rangajan) 		0415006001NRG23141120220207499 14/11/2022 Junmoni Das 0415006001WL025963 Junmoni Das 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634615 MRS JUNMONI DAS ()
181 TITABOR AS-15-006-001-005/187
(75 No Rangajan) 		0415006001NRG23141120220207655 14/11/2022 Niru Gogoi 0415006001WL025986 Niru Gogoi 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634622 MRS NIRU GOGOI ()
182 TITABOR AS-15-006-001-006/143
(75 No Rangajan) 		0415006001NRG23141120220207341 14/11/2022 Rajen Das 0415006001WL025937 Rajen Das 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634703 MR RAJEN DAS ()
183 TITABOR AS-15-006-001-006/143
(75 No Rangajan) 		0415006001NRG23141120220207342 14/11/2022 Rupahi Das 0415006001WL025937 Rupahi Das 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634952 MRS RUPAHI DAS ()
184 TITABOR AS-15-006-001-006/27
(75 No Rangajan) 		0415006001NRG23141120220207380 14/11/2022 Torali Das 0415006001WL025943 Torali Das 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634617 MRS TORALI DAS ()
185 TITABOR AS-15-006-001-006/43
(75 No Rangajan) 		0415006001NRG23141120220207661 14/11/2022 Padumi Gogoi 0415006001WL025986 Padumi Gogoi 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634950 MRS PADUMI GOGOI ()
186 TITABOR AS-15-006-001-006/43
(75 No Rangajan) 		0415006001NRG23141120220207660 14/11/2022 Thaneswar Gogoi 0415006001WL025986 Thaneswar Gogoi 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634949 MR THANESWAR GOGOI ()
187 TITABOR AS-15-006-001-006/49
(75 No Rangajan) 		0415006001NRG23141120220207663 14/11/2022 Purnima Gogoi 0415006001WL025986 Purnima Gogoi 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634951 MRS PURNIMA GOGOI ()
188 TITABOR AS-15-006-001-006/54
(75 No Rangajan) 		0415006001NRG23141120220207344 14/11/2022 Anima Saikia Borgohain 0415006001WL025937 Anima Saikia Borgohain 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634624 MRS ANIMA SAIKIA BORGOHAIN ()
189 TITABOR AS-15-006-001-007/175
(75 No Rangajan) 		0415006001NRG23141120220207305 14/11/2022 Lili Gogoi 0415006001WL025930 Lili Gogoi 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634626 MRS LILI GOGOI ()
190 TITABOR AS-15-006-001-007/195
(75 No Rangajan) 		0415006001NRG23141120220207347 14/11/2022 Jintu Gogoi 0415006001WL025937 Jintu Gogoi 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634623 MR JINTU GOGOI ()
191 TITABOR AS-15-006-001-007/223
(75 No Rangajan) 		0415006001NRG23141120220207504 14/11/2022 Ruhini Bhuyan 0415006001WL025963 Ruhini Bhuyan 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634631 MRS RUHINI BHUYAN ()
192 TITABOR AS-15-006-001-008/54
(75 No Rangajan) 		0415006001NRG23141120220207249 14/11/2022 Labanya Gogoi 0415006001WL025927 Labanya Gogoi 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634645 MRS LABANYA GOGOI ()
193 TITABOR AS-15-006-001-009/14
(75 No Rangajan) 		0415006001NRG23141120220207350 14/11/2022 Dipankar Gohain 0415006001WL025937 Dipankar Gohain 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634630 MR DIPANKAR GOHAIN ()
194 TITABOR AS-15-006-001-009/54
(75 No Rangajan) 		0415006001NRG23141120220207258 14/11/2022 Runu Gogoi 0415006001WL025928 Runu Gogoi 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634947 MRS RUNU GOGOI ()
195 TITABOR AS-15-006-001-009/61
(75 No Rangajan) 		0415006001NRG23141120220207989 14/11/2022 Abinash Gohain 0415006001WL026029 Abinash Gohain 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634647 MR ABINASH GOHAIN ()
196 TITABOR AS-15-006-001-009/61
(75 No Rangajan) 		0415006001NRG23141120220207988 14/11/2022 Rituraj Gohain 0415006001WL026029 Rituraj Gohain 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634618 MR RITURAJ GOHAIN ()
197 TITABOR AS-15-006-002-001/122
(81 No Turung) 		0415006002NRG23141120220207635 14/11/2022 SANGITA PHUKAN 0415006002WL025984 SANGITA PHUKAN 00415 SBIN0004378 1603 1603 Processed 01/12/2022 6763634620 MRS SANGITA PHUKAN ()
198 TITABOR AS-15-006-002-001/17
(81 No Turung) 		0415006002NRG23141120220207546 14/11/2022 Nripen Boruah 0415006002WL025973 Nripen Boruah 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634948 MR NRIPEN BORUAH ()
199 TITABOR AS-15-006-002-001/615
(81 No Turung) 		0415006002NRG23141120220207510 14/11/2022 JAIKANTA KALITA 0415006002WL025965 JAIKANTA KALITA 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634641 MR JAIKANTA KALITA ()
200 TITABOR AS-15-006-002-001/615
(81 No Turung) 		0415006002NRG23141120220207511 14/11/2022 JINTU KALITA 0415006002WL025965 JINTU KALITA 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634640 SHRI JINTU KALITA ()
201 TITABOR AS-15-006-002-001/643
(81 No Turung) 		0415006002NRG23141120220207642 14/11/2022 JADUMONI KALITA 0415006002WL025984 JADUMONI KALITA 00415 SBIN0004378 1603 1603 Processed 01/12/2022 6763634944 MR JADUMONI KALITA ()
202 TITABOR AS-15-006-002-001/649
(81 No Turung) 		0415006000NRG23111120220206843 14/11/2022 LAKI KALITA 0415006WL025893 LAKI KALITA 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634627 MRS LAKI KALITA ()
203 TITABOR AS-15-006-002-002/255
(81 No Turung) 		0415006002NRG23141120220207472 14/11/2022 Kherida Phukon 0415006002WL025959 Kherida Phukon 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634942 MRS KHERIDA PHUKON ()
204 TITABOR AS-15-006-002-002/278
(81 No Turung) 		0415006002NRG23141120220207420 14/11/2022 Sanjib Gogoi 0415006002WL025950 Sanjib Gogoi 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634644 SHRI SANJIB GOGOI ()
205 TITABOR AS-15-006-002-002/39
(81 No Turung) 		0415006002NRG23141120220207459 14/11/2022 Mr Indeswar Das 0415006002WL025956 Mr Indeswar Das 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634953 MR INDESWAR DAS ()
206 TITABOR AS-15-006-002-002/409
(81 No Turung) 		0415006002NRG23141120220207474 14/11/2022 Lakhi Saikia 0415006002WL025959 Lakhi Saikia 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634943 MR LAKHI SAIKIA ()
207 TITABOR AS-15-006-002-002/660
(81 No Turung) 		0415006002NRG23141120220207460 14/11/2022 RUNU KACHARI 0415006002WL025956 RUNU KACHARI 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634941 MRS RUNU KACHARI ()
208 TITABOR AS-15-006-002-002/98
(81 No Turung) 		0415006002NRG23141120220207425 14/11/2022 MANJU URANG 0415006002WL025950 MANJU URANG 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634619 MRS MANJU URANG ()
209 TITABOR AS-15-006-006-002/475
(79 No Charaipani) 		0415006000NRG23141120220207794 14/11/2022 SUMI BORAIK 0415006WL026001 SUMI BORAIK 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634636 MISS SUMI BORAIK ()
210 TITABOR AS-15-006-006-003/15
(79 No Charaipani) 		0415006000NRG23141120220207788 14/11/2022 Anil Kumar 0415006WL026000 Anil Kumar 00415 SBIN0004378 1145 1145 Processed 01/12/2022 6763634954 MR ANIL KUMAR ()
211 TITABOR AS-15-006-006-003/414
(79 No Charaipani) 		0415006000NRG23141120220207711 14/11/2022 AJOY TANTI 0415006WL025993 AJOY TANTI 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634646 MR AJOY TANTI ()
212 TITABOR AS-15-006-006-005/107
(79 No Charaipani) 		0415006000NRG23141120220207863 14/11/2022 Jitumoni Uria 0415006WL026009 Jitumoni Uria 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634604 MR JITUMONI URIA ()
213 TITABOR AS-15-006-006-005/121
(79 No Charaipani) 		0415006000NRG23141120220207796 14/11/2022 Ananta Saikia 0415006WL026001 Ananta Saikia 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634603 MR ANANTA SAIKIA ()
214 TITABOR AS-15-006-006-005/165
(79 No Charaipani) 		0415006000NRG23141120220207783 14/11/2022 Binut Tanti 0415006WL025999 Binut Tanti 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634707 MR BINUT TANTI ()
215 TITABOR AS-15-006-006-005/171
(79 No Charaipani) 		0415006000NRG23141120220207798 14/11/2022 BABULAL URIYA 0415006WL026001 BABULAL URIYA 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634705 MR BABULAL URIYA ()
216 TITABOR AS-15-006-006-005/171
(79 No Charaipani) 		0415006000NRG23141120220207797 14/11/2022 RUPALI URIYA 0415006WL026001 RUPALI URIYA 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634637 MRS RUPALI URIYA ()
217 TITABOR AS-15-006-006-005/182
(79 No Charaipani) 		0415006000NRG23141120220207805 14/11/2022 Sam Uria 0415006WL026002 Sam Uria 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634609 MR SAM URIA ()
218 TITABOR AS-15-006-006-005/183
(79 No Charaipani) 		0415006000NRG23141120220207736 14/11/2022 Minu Chik 0415006WL025995 Minu Chik 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634611 MRS MINU CHIK ()
219 TITABOR AS-15-006-006-005/187
(79 No Charaipani) 		0415006000NRG23141120220207819 14/11/2022 Biki Uria 0415006WL026004 Biki Uria 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634610 MR BIKI URIA ()
220 TITABOR AS-15-006-006-005/210
(79 No Charaipani) 		0415006000NRG23141120220207677 14/11/2022 Asha Kanwar 0415006WL025989 Asha Kanwar 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634613 MRS ASHA KANWAR ()
221 TITABOR AS-15-006-006-005/210
(79 No Charaipani) 		0415006000NRG23141120220207678 14/11/2022 Phuleswari Kanwar 0415006WL025989 Phuleswari Kanwar 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634612 MRS PHULESWARI KAWAR ()
222 TITABOR AS-15-006-006-005/394
(79 No Charaipani) 		0415006000NRG23141120220207703 14/11/2022 DEBAJIT SAIKIA 0415006WL025992 DEBAJIT SAIKIA 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634945 MR DEBAJIT SAIKIA ()
223 TITABOR AS-15-006-006-005/394
(79 No Charaipani) 		0415006000NRG23141120220207701 14/11/2022 TITARAM SAIKIA 0415006WL025992 TITARAM SAIKIA 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634946 MR TITARAM SAIKIA ()
224 TITABOR AS-15-006-006-005/413
(79 No Charaipani) 		0415006000NRG23141120220207806 14/11/2022 ROHIT TANTI 0415006WL026002 ROHIT TANTI 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634606 MR ROHIT TANTI ()
225 TITABOR AS-15-006-006-005/82
(79 No Charaipani) 		0415006000NRG23141120220207751 14/11/2022 MADHURI GOGOI 0415006WL025996 MADHURI GOGOI 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634642 MS MADHURI GOGOI ()
226 TITABOR AS-15-006-006-006/89
(79 No Charaipani) 		0415006000NRG23141120220207685 14/11/2022 DILIP KANWAR 0415006WL025990 DILIP KANWAR 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634643 MR DILIP KANWAR ()
227 TITABOR AS-15-006-006-007/16
(79 No Charaipani) 		0415006000NRG23141120220207706 14/11/2022 Budheswar Tanti 0415006WL025992 Budheswar Tanti 00415 SBIN0004378 1145 1145 Processed 01/12/2022 6763634614 MR BUDHESWAR TANTI ()
228 TITABOR AS-15-006-006-008/46
(79 No Charaipani) 		0415006000NRG23141120220207793 14/11/2022 Babulal Tanti 0415006WL026000 Babulal Tanti 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634605 MR BABULAL TANTI ()
229 TITABOR AS-15-006-006-008/72
(79 No Charaipani) 		0415006000NRG23141120220207787 14/11/2022 ABHIRAM TAPNA 0415006WL025999 ABHIRAM TAPNA 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634634 MR ABHIRAM TAPNA ()
230 TITABOR AS-15-006-006-008/72
(79 No Charaipani) 		0415006000NRG23141120220207786 14/11/2022 MANIKA TAPNA 0415006WL025999 MANIKA TAPNA 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634633 MISS MANIKA TAPNA ()
231 TITABOR AS-15-006-006-009/84
(79 No Charaipani) 		0415006000NRG23141120220207817 14/11/2022 BIMAL GHACHI 0415006WL026003 BIMAL GHACHI 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634706 MR BIMAL GHACHI ()
232 TITABOR AS-15-006-006-009/96
(79 No Charaipani) 		0415006000NRG23141120220207760 14/11/2022 ANANDA CHAORA 0415006WL025997 ANANDA CHAORA 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634632 MR ANANDA CHAOARA ()
233 TITABOR AS-15-006-006-010/11
(79 No Charaipani) 		0415006000NRG23141120220207823 14/11/2022 AMOSH NAYAK 0415006WL026004 AMOSH NAYAK 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634629 MR AMOSH NAYAK ()
234 TITABOR AS-15-006-006-010/11
(79 No Charaipani) 		0415006000NRG23141120220207824 14/11/2022 Biva Nayak 0415006WL026004 Biva Nayak 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634638 MRS BIVA NAYAK ()
235 TITABOR AS-15-006-006-010/294
(79 No Charaipani) 		0415006000NRG23141120220207708 14/11/2022 Badol Karmakar 0415006WL025992 Badol Karmakar 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634608 MR BADOL KARMAKAR ()
236 TITABOR AS-15-006-006-010/294
(79 No Charaipani) 		0415006000NRG23141120220207707 14/11/2022 JUNAKI KARMAKAR 0415006WL025992 JUNAKI KARMAKAR 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634607 MRS JUNAKI KARMAKAR ()
237 TITABOR AS-15-006-006-010/337
(79 No Charaipani) 		0415006000NRG23141120220207715 14/11/2022 BABUL SAUTAL 0415006WL025993 BABUL SAUTAL 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634635 MR BABUL SAUTAL ()
238 TITABOR AS-15-006-006-010/408
(79 No Charaipani) 		0415006000NRG23141120220207742 14/11/2022 BUDHU KARUWA 0415006WL025995 BUDHU KARUWA 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763634639 MR BUDHU KARUWA ()
239 TITABOR AS-15-006-013-007/86
(76 No Bebejia) 		0415006000NRG23141120220208127 14/11/2022 Anju moni Rao 0415006WL026051 Anju moni Rao 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6763634628 MRS ANJU MONI RAO ()
SubTotal 145644 145644
240 TITABOR AS-15-006-005-001/90
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208348 14/11/2022 MANI DAS 0415006WL026083 MANI DAS 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6763634693 MRS MANI DAS ()
241 TITABOR AS-15-006-005-002/396
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208342 14/11/2022 Rebo Saikia 0415006WL026082 Rebo Saikia 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6763634704 MR REBO SAIKIA ()
242 TITABOR AS-15-006-005-002/399
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208343 14/11/2022 Mitali Regon 0415006WL026082 Mitali Regon 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6763634661 MRS MITALI REGON ()
243 TITABOR AS-15-006-005-002/399
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208344 14/11/2022 Tileshwar Regon 0415006WL026082 Tileshwar Regon 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6763634694 MR TILESHWAR REGAN ()
244 TITABOR AS-15-006-005-003/25
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208361 14/11/2022 THANESWAR DAS 0415006WL026086 THANESWAR DAS 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6763634686 MR THANESWAR DAS ()
245 TITABOR AS-15-006-005-004/127
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208354 14/11/2022 Anu Gogoi 0415006WL026084 Anu Gogoi 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6763634702 MRS ANU GOGOI ()
246 TITABOR AS-15-006-005-005/131
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208346 14/11/2022 DIPJYOTI GOGOI CHUTIA 0415006WL026082 DIPJYOTI GOGOI CHUTIA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6763634668 MRS DIPJYOTI GOGOICHUTIA ()
247 TITABOR AS-15-006-005-005/390
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208358 14/11/2022 Parismita Gogoi 0415006WL026085 Parismita Gogoi 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6763634695 MISS PARISMITA GOGOI ()
248 TITABOR AS-15-006-005-006/132
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208355 14/11/2022 Junali Mili 0415006WL026084 Junali Mili 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6763634652 MRS JUNALI MILI ()
249 TITABOR AS-15-006-011-009/1
(89 No Borholla) 		0415006000NRG23141120220207260 14/11/2022 Mr. Prabhusahay Herenj 0415006WL025929 Mr. Prabhusahay Herenj 00415 SBIN0004573 687 687 Processed 01/12/2022 6763634654 MR PRABHUSAHAY HERENJ ()
250 TITABOR AS-15-006-011-009/129
(89 No Borholla) 		0415006000NRG23141120220207261 14/11/2022 MAJONI MIRDHA 0415006WL025929 MAJONI MIRDHA 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634692 MRS MAJONI MIRDHA ()
251 TITABOR AS-15-006-011-009/153
(89 No Borholla) 		0415006000NRG23141120220207264 14/11/2022 CHILONTI TANTI 0415006WL025929 CHILONTI TANTI 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634653 MRS CHILONTI TANTI ()
252 TITABOR AS-15-006-011-009/153
(89 No Borholla) 		0415006000NRG23141120220207263 14/11/2022 CHILONTI TANTI 0415006WL025929 CHILONTI TANTI 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634656 MRS CHILONTI TANTI ()
253 TITABOR AS-15-006-011-009/156
(89 No Borholla) 		0415006000NRG23141120220207266 14/11/2022 CHILWANTI KAWA 0415006WL025929 CHILWANTI KAWA 00415 SBIN0004573 1374 1374 Processed 01/12/2022 6763634697 MRS CHILWANTI KAWA ()
254 TITABOR AS-15-006-011-009/156
(89 No Borholla) 		0415006000NRG23141120220207265 14/11/2022 CHILWANTI KAWA 0415006WL025929 CHILWANTI KAWA 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634696 MRS CHILWANTI KAWA ()
255 TITABOR AS-15-006-011-009/163
(89 No Borholla) 		0415006000NRG23141120220207268 14/11/2022 BINA MIRDHA 0415006WL025929 BINA MIRDHA 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634657 MRS BINA MIRDHA ()
256 TITABOR AS-15-006-011-009/163
(89 No Borholla) 		0415006000NRG23141120220207267 14/11/2022 BINA MIRDHA 0415006WL025929 BINA MIRDHA 00415 SBIN0004573 1374 1374 Processed 01/12/2022 6763634658 MRS BINA MIRDHA ()
257 TITABOR AS-15-006-011-009/164
(89 No Borholla) 		0415006000NRG23141120220207270 14/11/2022 NIKITA TOPNA 0415006WL025929 NIKITA TOPNA 00415 SBIN0004573 229 229 Processed 01/12/2022 6763634660 MRS NIKITA TOPNA ()
258 TITABOR AS-15-006-011-009/164
(89 No Borholla) 		0415006000NRG23141120220207269 14/11/2022 NIKITA TOPNA 0415006WL025929 NIKITA TOPNA 00415 SBIN0004573 687 687 Processed 01/12/2022 6763634659 MRS NIKITA TOPNA ()
259 TITABOR AS-15-006-011-009/165
(89 No Borholla) 		0415006000NRG23141120220207272 14/11/2022 JUGEN MIRDHA 0415006WL025929 JUGEN MIRDHA 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634690 MR JUGEN MIRDHA ()
260 TITABOR AS-15-006-011-009/165
(89 No Borholla) 		0415006000NRG23141120220207271 14/11/2022 JUGEN MIRDHA 0415006WL025929 JUGEN MIRDHA 00415 SBIN0004573 916 916 Processed 01/12/2022 6763634689 MR JUGEN MIRDHA ()
261 TITABOR AS-15-006-011-009/192
(89 No Borholla) 		0415006000NRG23141120220207276 14/11/2022 RUPA DUTTA 0415006WL025929 RUPA DUTTA 00415 SBIN0004573 687 687 Processed 01/12/2022 6763634649 MRS RUPA DUTTA ()
262 TITABOR AS-15-006-011-009/201
(89 No Borholla) 		0415006000NRG23141120220207278 14/11/2022 RAIMONI TANTI 0415006WL025929 RAIMONI TANTI 00415 SBIN0004573 1374 1374 Processed 01/12/2022 6763634687 MRS RAIMONI TANTI ()
263 TITABOR AS-15-006-011-009/418
(89 No Borholla) 		0415006000NRG23141120220207284 14/11/2022 Ms Nellani George 0415006WL025929 Ms Nellani George 00415 SBIN0004573 458 458 Processed 01/12/2022 6763634648 MR NELLANI GEORGE ()
264 TITABOR AS-15-006-011-009/434
(89 No Borholla) 		0415006000NRG23141120220207287 14/11/2022 AJANTA SONOWAL 0415006WL025929 AJANTA SONOWAL 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634651 MRS AJANTA SONOWAL ()
265 TITABOR AS-15-006-011-009/434
(89 No Borholla) 		0415006000NRG23141120220207285 14/11/2022 AJANTA SONOWAL 0415006WL025929 AJANTA SONOWAL 00415 SBIN0004573 1374 1374 Processed 01/12/2022 6763634650 MRS AJANTA SONOWAL ()
266 TITABOR AS-15-006-011-009/5
(89 No Borholla) 		0415006000NRG23141120220207289 14/11/2022 MASTER PAKUL TOPNO 0415006WL025929 MASTER PAKUL TOPNO 00415 SBIN0004573 1374 1374 Processed 01/12/2022 6763634674 MR PAKUL TOPNO ()
267 TITABOR AS-15-006-011-009/5
(89 No Borholla) 		0415006000NRG23141120220207288 14/11/2022 MASTER PAKUL TOPNO 0415006WL025929 MASTER PAKUL TOPNO 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634673 MR PAKUL TOPNO ()
268 TITABOR AS-15-006-011-009/528
(89 No Borholla) 		0415006000NRG23141120220207292 14/11/2022 Asha Boriak 0415006WL025929 Asha Boriak 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634665 MS ASHA BORIAK ()
269 TITABOR AS-15-006-011-009/528
(89 No Borholla) 		0415006000NRG23141120220207291 14/11/2022 Asha Boriak 0415006WL025929 Asha Boriak 00415 SBIN0004573 687 687 Processed 01/12/2022 6763634664 MS ASHA BORIAK ()
270 TITABOR AS-15-006-011-009/538
(89 No Borholla) 		0415006000NRG23141120220207294 14/11/2022 MRS MINA MIRDHA 0415006WL025929 MRS MINA MIRDHA 00415 SBIN0004573 916 916 Processed 01/12/2022 6763634698 MRS MINA MIRDHA ()
271 TITABOR AS-15-006-011-009/538
(89 No Borholla) 		0415006000NRG23141120220207293 14/11/2022 MRS MINA MIRDHA 0415006WL025929 MRS MINA MIRDHA 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634699 MRS MINA MIRDHA ()
272 TITABOR AS-15-006-011-009/567
(89 No Borholla) 		0415006000NRG23141120220207296 14/11/2022 KISNI BORAIK 0415006WL025929 KISNI BORAIK 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634670 MRS KISNI BORAIK ()
273 TITABOR AS-15-006-011-009/596
(89 No Borholla) 		0415006000NRG23141120220207297 14/11/2022 SIBAMONI MIRDHA 0415006WL025929 SIBAMONI MIRDHA 00415 SBIN0004573 229 229 Processed 01/12/2022 6763634681 MISS SIBAMONI MIRDHA ()
274 TITABOR AS-15-006-011-009/598
(89 No Borholla) 		0415006000NRG23141120220207298 14/11/2022 REKHA ORANG 0415006WL025929 REKHA ORANG 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634688 MRS REKHA ORANG ()
275 TITABOR AS-15-006-011-009/607
(89 No Borholla) 		0415006000NRG23141120220207299 14/11/2022 Jugen Tanti 0415006WL025929 Jugen Tanti 00415 SBIN0004573 1145 1145 Processed 01/12/2022 6763634691 MR JUGEN TANTI ()
276 TITABOR AS-15-006-011-009/70
(89 No Borholla) 		0415006000NRG23141120220207301 14/11/2022 SURESHA BHUYAN 0415006WL025929 SURESHA BHUYAN 00415 SBIN0004573 229 229 Processed 01/12/2022 6763634672 MRS SURESHA BHUYAN ()
277 TITABOR AS-15-006-011-009/70
(89 No Borholla) 		0415006000NRG23141120220207300 14/11/2022 SURESHA BHUYAN 0415006WL025929 SURESHA BHUYAN 00415 SBIN0004573 458 458 Processed 01/12/2022 6763634671 MRS SURESHA BHUYAN ()
278 TITABOR AS-15-006-011-009/97
(89 No Borholla) 		0415006000NRG23141120220207302 14/11/2022 PUSPANJALI RAJPUT 0415006WL025929 PUSPANJALI RAJPUT 00415 SBIN0004573 916 916 Processed 01/12/2022 6763634655 MRS PUSPANJALI RAJPUT ()
SubTotal 49464 49464
279 TITABOR AS-15-006-002-001/58
(81 No Turung) 		0415006000NRG23111120220206840 14/11/2022 Joyram Kalita 0415006WL025893 Joyram Kalita 00462 UCBA0002326 2290 2290 Processed 01/12/2022 6763634666 JOYRAM KALITA ()
280 TITABOR AS-15-006-002-001/629
(81 No Turung) 		0415006002NRG23141120220207641 14/11/2022 POPI KALITA 0415006002WL025984 POPI KALITA 00462 UCBA0002326 1374 1374 Processed 01/12/2022 6763634667 POPI KALITA ()
281 TITABOR AS-15-006-002-001/657
(81 No Turung) 		0415006002NRG23141120220207644 14/11/2022 RAJEN BORAH 0415006002WL025984 RAJEN BORAH 00462 UCBA0002326 1603 1603 Processed 01/12/2022 6763634669 RAJEN BORAH ()
SubTotal 5267 5267
282 TITABOR AS-15-006-002-001/195
(81 No Turung) 		0415006002NRG23141120220207509 14/11/2022 MAKHONI KALITA 0415006002WL025965 MAKHONI KALITA 00468 UBIN0573493 2290 2290 Processed 01/12/2022 6763634679 MAKHONI KALITA ()
283 TITABOR AS-15-006-002-001/56
(81 No Turung) 		0415006002NRG23141120220207639 14/11/2022 Mr Gulap Kalita 0415006002WL025984 Mr Gulap Kalita 00468 UBIN0573493 1603 1603 Processed 01/12/2022 6763634662 Mr Gulap Kalita ()
284 TITABOR AS-15-006-002-001/613
(81 No Turung) 		0415006000NRG23111120220206842 14/11/2022 DULAL KALITA 0415006WL025893 DULAL KALITA 00468 UBIN0573493 2290 2290 Processed 01/12/2022 6763634677 DULAL KALITA ()
285 TITABOR AS-15-006-002-001/613
(81 No Turung) 		0415006000NRG23111120220206841 14/11/2022 NIRUMAI KALITA 0415006WL025893 NIRUMAI KALITA 00468 UBIN0573493 2290 2290 Processed 01/12/2022 6763634700 NIRUMAI KALITA ()
286 TITABOR AS-15-006-002-001/93
(81 No Turung) 		0415006002NRG23141120220207651 14/11/2022 Anandra Kalita 0415006002WL025984 Anandra Kalita 00468 UBIN0573493 1374 1374 Processed 01/12/2022 6763634701 Anandra Kalita ()
287 TITABOR AS-15-006-002-002/380
(81 No Turung) 		0415006002NRG23141120220207652 14/11/2022 Putumai Phukan 0415006002WL025984 Putumai Phukan 00468 UBIN0573493 1374 1374 Processed 01/12/2022 6763634663 Putumai Phukan ()
SubTotal 11221 11221
288 TITABOR AS-15-006-001-003/130
(75 No Rangajan) 		0415006001NRG23141120220207319 14/11/2022 Hamuram Saikia 0415006001WL025933 Hamuram Saikia 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634749 Hamuram Saikia ()
289 TITABOR AS-15-006-001-003/155
(75 No Rangajan) 		0415006001NRG23141120220208150 14/11/2022 Gobinda Rajbanshi 0415006001WL026055 Gobinda Rajbanshi 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634748 Gobinda Rajbanshi ()
290 TITABOR AS-15-006-001-003/182
(75 No Rangajan) 		0415006000NRG23141120220208774 14/11/2022 Debeswar Gogoi 0415006WL026144 Debeswar Gogoi 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634751 Debeswar Gogoi ()
291 TITABOR AS-15-006-001-003/45
(75 No Rangajan) 		0415006001NRG23141120220207340 14/11/2022 Haren Bora 0415006001WL025937 Haren Bora 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634736 Haren Bora ()
292 TITABOR AS-15-006-001-005/130
(75 No Rangajan) 		0415006001NRG23141120220208145 14/11/2022 Anil Saikia 0415006001WL026054 Anil Saikia 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634721 Anil Saikia ()
293 TITABOR AS-15-006-001-005/147
(75 No Rangajan) 		0415006001NRG23141120220207498 14/11/2022 Tilak Das 0415006001WL025963 Tilak Das 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634765 Tilak Das ()
294 TITABOR AS-15-006-001-005/151
(75 No Rangajan) 		0415006001NRG23141120220207500 14/11/2022 Fanidhar Das 0415006001WL025963 Fanidhar Das 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634731 Fanidhar Das ()
295 TITABOR AS-15-006-001-005/265
(75 No Rangajan) 		0415006001NRG23141120220207503 14/11/2022 Niseswar Das 0415006001WL025963 Niseswar Das 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634761 Niseswar Das ()
296 TITABOR AS-15-006-001-005/44
(75 No Rangajan) 		0415006001NRG23141120220208287 14/11/2022 Moniram Das 0415006001WL026075 Moniram Das 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634766 Moniram Das ()
297 TITABOR AS-15-006-001-006/150
(75 No Rangajan) 		0415006000NRG23141120220208790 14/11/2022 Purbeswar Gogoi 0415006WL026146 Purbeswar Gogoi 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634740 Purbeswar Gogoi ()
298 TITABOR AS-15-006-001-006/171
(75 No Rangajan) 		0415006001NRG23141120220207243 14/11/2022 Bhuban Gogoi 0415006001WL025926 Bhuban Gogoi 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634741 Bhuban Gogoi ()
299 TITABOR AS-15-006-001-006/178
(75 No Rangajan) 		0415006001NRG23141120220207343 14/11/2022 Bhadreswar Saikia 0415006001WL025937 Bhadreswar Saikia 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634745 Bhadreswar Saikia ()
300 TITABOR AS-15-006-001-006/27
(75 No Rangajan) 		0415006001NRG23141120220207381 14/11/2022 Prafulla Das 0415006001WL025943 Prafulla Das 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634746 Prafulla Das ()
301 TITABOR AS-15-006-001-006/54
(75 No Rangajan) 		0415006001NRG23141120220207345 14/11/2022 Jagat Saikia 0415006001WL025937 Jagat Saikia 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634750 Jagat Saikia ()
302 TITABOR AS-15-006-001-007/175
(75 No Rangajan) 		0415006001NRG23141120220207306 14/11/2022 Deben Gogoi 0415006001WL025930 Deben Gogoi 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634742 Deben Gogoi ()
303 TITABOR AS-15-006-001-007/30
(75 No Rangajan) 		0415006001NRG23141120220208151 14/11/2022 Hemanta Gogoi 0415006001WL026055 Hemanta Gogoi 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634719 Hemanta Gogoi ()
304 TITABOR AS-15-006-001-008/11
(75 No Rangajan) 		0415006001NRG23141120220208291 14/11/2022 Gupal Gogoi 0415006001WL026075 Gupal Gogoi 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634732 Gupal Gogoi ()
305 TITABOR AS-15-006-001-008/266
(75 No Rangajan) 		0415006001NRG23141120220207238 14/11/2022 Manachas Bhuyan 0415006001WL025925 Manachas Bhuyan 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634757 Manachas Bhuyan ()
306 TITABOR AS-15-006-001-008/267
(75 No Rangajan) 		0415006001NRG23141120220207321 14/11/2022 Arun Sabar 0415006001WL025933 Arun Sabar 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634755 Arun Sabar ()
307 TITABOR AS-15-006-001-009/105
(75 No Rangajan) 		0415006001NRG23141120220207256 14/11/2022 Suren Boraik 0415006001WL025928 Suren Boraik 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634738 Suren Boraik ()
308 TITABOR AS-15-006-001-009/106
(75 No Rangajan) 		0415006001NRG23141120220207308 14/11/2022 Dilip Kurmi 0415006001WL025930 Dilip Kurmi 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634735 Dilip Kurmi ()
309 TITABOR AS-15-006-001-009/107
(75 No Rangajan) 		0415006001NRG23141120220208149 14/11/2022 Debojit Gangu 0415006001WL026054 Debojit Gangu 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634762 Debojit Gangu ()
310 TITABOR AS-15-006-001-009/27
(75 No Rangajan) 		0415006000NRG23141120220208778 14/11/2022 Kamal Bhumij 0415006WL026144 Kamal Bhumij 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634743 Kamal Bhumij ()
311 TITABOR AS-15-006-001-009/5
(75 No Rangajan) 		0415006001NRG23141120220207573 14/11/2022 Debojit Pal 0415006001WL025975 Debojit Pal 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634733 Debojit Pal ()
312 TITABOR AS-15-006-001-009/54
(75 No Rangajan) 		0415006001NRG23141120220207257 14/11/2022 Prabhat Gogoi 0415006001WL025928 Prabhat Gogoi 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634744 Prabhat Gogoi ()
313 TITABOR AS-15-006-001-009/61
(75 No Rangajan) 		0415006001NRG23141120220207990 14/11/2022 Krishna Gohain 0415006001WL026029 Krishna Gohain 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634737 Krishna Gohain ()
314 TITABOR AS-15-006-001-009/68
(75 No Rangajan) 		0415006001NRG23141120220207612 14/11/2022 Manik Konwar 0415006001WL025980 Manik Konwar 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634739 Manik Konwar ()
315 TITABOR AS-15-006-001-009/78
(75 No Rangajan) 		0415006001NRG23141120220207250 14/11/2022 Photik Mudi 0415006001WL025927 Photik Mudi 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634730 Photik Mudi ()
316 TITABOR AS-15-006-001-010/185
(75 No Rangajan) 		0415006001NRG23141120220207314 14/11/2022 Lila Gogoi 0415006001WL025931 Lila Gogoi 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634747 Lila Gogoi ()
317 TITABOR AS-15-006-001-010/197
(75 No Rangajan) 		0415006001NRG23141120220207241 14/11/2022 Bitul Praja 0415006001WL025925 Bitul Praja 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634768 Bitul Praja ()
318 TITABOR AS-15-006-001-010/211
(75 No Rangajan) 		0415006001NRG23141120220207614 14/11/2022 Gajen Nayak 0415006001WL025980 Gajen Nayak 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634767 Gajen Nayak ()
319 TITABOR AS-15-006-001-010/214
(75 No Rangajan) 		0415006001NRG23141120220207382 14/11/2022 Praowowardip Ghat 0415006001WL025943 Praowowardip Ghat 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634725 Praowowardip Ghat ()
320 TITABOR AS-15-006-001-010/218
(75 No Rangajan) 		0415006001NRG23141120220207246 14/11/2022 Bhuban Nayak 0415006001WL025926 Bhuban Nayak 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634770 Bhuban Nayak ()
321 TITABOR AS-15-006-001-010/261
(75 No Rangajan) 		0415006001NRG23141120220207485 14/11/2022 Asuk Bhuya 0415006001WL025960 Asuk Bhuya 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634764 Asuk Bhuya ()
322 TITABOR AS-15-006-001-010/278
(75 No Rangajan) 		0415006001NRG23141120220207247 14/11/2022 Sunil Nayak 0415006001WL025926 Sunil Nayak 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634724 Sunil Nayak ()
323 TITABOR AS-15-006-001-010/281
(75 No Rangajan) 		0415006001NRG23141120220207576 14/11/2022 Pradip Mahali 0415006001WL025975 Pradip Mahali 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634763 Pradip Mahali ()
324 TITABOR AS-15-006-001-010/282
(75 No Rangajan) 		0415006001NRG23141120220207632 14/11/2022 SANJAY MAHALI 0415006001WL025983 SANJAY MAHALI 00662 BDBL0001383 2519 2519 Processed 01/12/2022 6763634769 SANJAY MAHALI ()
325 TITABOR AS-15-006-002-001/646
(81 No Turung) 		0415006002NRG23141120220207643 14/11/2022 PURNIMA KALITA 0415006002WL025984 PURNIMA KALITA 00662 BDBL0001383 1603 1603 Processed 01/12/2022 6763634716 PURNIMA KALITA ()
326 TITABOR AS-15-006-002-001/657
(81 No Turung) 		0415006002NRG23141120220207645 14/11/2022 MAJANI BORA 0415006002WL025984 MAJANI BORA 00662 BDBL0001383 1603 1603 Processed 01/12/2022 6763634723 MAJANI BORA ()
327 TITABOR AS-15-006-002-001/666
(81 No Turung) 		0415006002NRG23141120220207647 14/11/2022 MAYURI KALITA BORUH 0415006002WL025984 MAYURI KALITA BORUH 00662 BDBL0001383 1603 1603 Processed 01/12/2022 6763634722 MAYURI KALITA BORUH ()
328 TITABOR AS-15-006-002-001/699
(81 No Turung) 		0415006002NRG23141120220207650 14/11/2022 RITA KALITA 0415006002WL025984 RITA KALITA 00662 BDBL0001383 1603 1603 Processed 01/12/2022 6763634720 RITA KALITA ()
329 TITABOR AS-15-006-002-002/283
(81 No Turung) 		0415006002NRG23141120220207422 14/11/2022 Arun Hazarika 0415006002WL025950 Arun Hazarika 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634727 Arun Hazarika ()
330 TITABOR AS-15-006-002-002/323
(81 No Turung) 		0415006002NRG23141120220207473 14/11/2022 Manggala Kachari 0415006002WL025959 Manggala Kachari 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634734 Manggala Kachari ()
331 TITABOR AS-15-006-002-002/745
(81 No Turung) 		0415006002NRG23141120220207423 14/11/2022 SURAB ALI 0415006002WL025950 SURAB ALI 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634729 SURAB ALI ()
332 TITABOR AS-15-006-002-002/748
(81 No Turung) 		0415006002NRG23141120220207424 14/11/2022 CHENI KACHARI 0415006002WL025950 CHENI KACHARI 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634728 CHENI KACHARI ()
333 TITABOR AS-15-006-002-002/762
(81 No Turung) 		0415006002NRG23141120220207461 14/11/2022 BIPUL GOGOI 0415006002WL025956 BIPUL GOGOI 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634726 BIPUL GOGOI ()
334 TITABOR AS-15-006-006-002/131
(79 No Charaipani) 		0415006000NRG23141120220207802 14/11/2022 BIBISHAN MURAH 0415006WL026002 BIBISHAN MURAH 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634752 BIBISHAN MURAH ()
335 TITABOR AS-15-006-006-002/289
(79 No Charaipani) 		0415006000NRG23141120220207813 14/11/2022 PANDA BHAY 0415006WL026003 PANDA BHAY 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634758 PANDA BHAY ()
336 TITABOR AS-15-006-006-005/170
(79 No Charaipani) 		0415006000NRG23141120220207743 14/11/2022 Anju Rout 0415006WL025996 Anju Rout 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634760 Anju Rout ()
337 TITABOR AS-15-006-006-005/421
(79 No Charaipani) 		0415006000NRG23141120220207747 14/11/2022 ASHOK URIYA 0415006WL025996 ASHOK URIYA 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634753 ASHOK URIYA ()
338 TITABOR AS-15-006-006-005/438
(79 No Charaipani) 		0415006000NRG23141120220207748 14/11/2022 CHAYTA URIYA 0415006WL025996 CHAYTA URIYA 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634754 CHAYTA URIYA ()
339 TITABOR AS-15-006-006-005/448
(79 No Charaipani) 		0415006000NRG23141120220207684 14/11/2022 SHILAMATI KARUBA 0415006WL025990 SHILAMATI KARUBA 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634756 SHILAMATI KARUBA ()
340 TITABOR AS-15-006-006-008/108
(79 No Charaipani) 		0415006000NRG23141120220207681 14/11/2022 ANIMA RAUT 0415006WL025989 ANIMA RAUT 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6763634759 ANIMA RAUT ()
341 TITABOR AS-15-006-011-009/378
(89 No Borholla) 		0415006000NRG23141120220207283 14/11/2022 JULI SONOWAL 0415006WL025929 JULI SONOWAL 00662 BDBL0001383 1145 1145 Rejected 02/12/2022 KYC Documents Pending
342 TITABOR AS-15-006-011-009/378
(89 No Borholla) 		0415006000NRG23141120220207282 14/11/2022 JULI SONOWAL 0415006WL025929 JULI SONOWAL 00662 BDBL0001383 1374 1374 Rejected 02/12/2022 KYC Documents Pending
SubTotal 129614 129614
343 TITABOR AS-15-006-006-002/271
(79 No Charaipani) 		0415006000NRG23141120220207675 14/11/2022 BHABESH PRAJA 0415006WL025989 BHABESH PRAJA 00692 UJVN0003567 2290 2290 Processed 01/12/2022 6763634675 BHABESH PRAJA ()
344 TITABOR AS-15-006-006-002/724
(79 No Charaipani) 		0415006000NRG23141120220207795 14/11/2022 AARATI BHUYAN 0415006WL026001 AARATI BHUYAN 00692 UJVN0003567 2290 2290 Processed 01/12/2022 6763634682 AARATI BHUYAN ()
345 TITABOR AS-15-006-006-002/76
(79 No Charaipani) 		0415006000NRG23141120220207827 14/11/2022 BISHAL BHOI 0415006WL026005 BISHAL BHOI 00692 UJVN0003567 220 220 Processed 01/12/2022 6763634680 BISHAL BHOI ()
346 TITABOR AS-15-006-006-005/394
(79 No Charaipani) 		0415006000NRG23141120220207704 14/11/2022 ANU SAIKIA 0415006WL025992 ANU SAIKIA 00692 UJVN0003567 2290 2290 Processed 01/12/2022 6763634678 ANU SAIKIA ()
347 TITABOR AS-15-006-013-003/235
(76 No Bebejia) 		0415006000NRG23141120220208114 14/11/2022 Jyosna Kachari 0415006WL026049 Jyosna Kachari 00692 UJVN0003567 2519 2519 Processed 01/12/2022 6763634684 Jyosna Kachari ()
348 TITABOR AS-15-006-013-003/377
(76 No Bebejia) 		0415006000NRG23141120220208124 14/11/2022 NIRAD DAHANGA 0415006WL026051 NIRAD DAHANGA 00692 UJVN0003567 2519 2519 Processed 01/12/2022 6763634683 NIRAD DAHANGA ()
349 TITABOR AS-15-006-013-008/302
(76 No Bebejia) 		0415006000NRG23141120220208117 14/11/2022 Koliya Das 0415006WL026049 Koliya Das 00692 UJVN0003567 2519 2519 Processed 01/12/2022 6763634676 Koliya Das ()
350 TITABOR AS-15-006-013-009/387
(76 No Bebejia) 		0415006000NRG23141120220208128 14/11/2022 JECHAMIN HUSSAIN 0415006WL026051 JECHAMIN HUSSAIN 00692 UJVN0003567 2519 2519 Processed 01/12/2022 6763634685 JECHAMIN HUSSAIN ()
SubTotal 17166 17166
351 TITABOR AS-15-006-005-001/390
(90 No Kakodonga Bekajan) 		0415006000NRG23141120220208347 14/11/2022 JOY DAS 0415006WL026083 JOY DAS 00694 NESF0000032 2290 2290 Processed 01/12/2022 6763634794 JOY DAS ()
SubTotal 2290 2290
352 TITABOR AS-15-006-001-008/268
(75 No Rangajan) 		0415006001NRG23141120220207358 14/11/2022 Dhiren Bhuyan 0415006001WL025939 Dhiren Bhuyan 00694 NESF0000033 2519 2519 Processed 01/12/2022 6763634795 Dhiren Bhuyan ()
SubTotal 2519 2519
Total 755920 755920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_141122FTO_126181 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 78089
2 TITABOR AS0415006_141122FTO_126181 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 6412
3 TITABOR AS0415006_141122FTO_126181 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 19007
4 TITABOR AS0415006_141122FTO_126181 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 26564
5 TITABOR AS0415006_141122FTO_126181 Canara Bank CNRB0001154 JORHAT 2519
6 TITABOR AS0415006_141122FTO_126181 Canara Bank CNRB0005401 Titabar 12137
7 TITABOR AS0415006_141122FTO_126181 Central Bank Of India CBIN0282577 JORHAT 1145
8 TITABOR AS0415006_141122FTO_126181 Indian Bank IDIB000J011 JORHAT 14198
9 TITABOR AS0415006_141122FTO_126181 Indian Bank IDIB000J623 JORHAT 20610
10 TITABOR AS0415006_141122FTO_126181 Punjab National Bank PUNB0002920 Titabor 193734
11 TITABOR AS0415006_141122FTO_126181 Punjab National Bank PUNB0142900 CINNAMARA 2519
12 TITABOR AS0415006_141122FTO_126181 Punjab National Bank PUNB0204120 Borholla 15801
13 TITABOR AS0415006_141122FTO_126181 State Bank of India SBIN0004378 TITABOR 145644
14 TITABOR AS0415006_141122FTO_126181 State Bank of India SBIN0004573 BORHOLLA 49464
15 TITABOR AS0415006_141122FTO_126181 UCO Bank UCBA0002326 TITABAR 5267
16 TITABOR AS0415006_141122FTO_126181 Union Bank of India UBIN0573493 Titabor 11221
17 TITABOR AS0415006_141122FTO_126181 Bandhan Bank Limited BDBL0001383 BOREARA 129614
18 TITABOR AS0415006_141122FTO_126181 UJJIVAN SMALL FINANCE BANK UJVN0003567 Titabor 17166
19 TITABOR AS0415006_141122FTO_126181 North East Small Finance Bank Limited NESF0000032 Borholla TE 2290
20 TITABOR AS0415006_141122FTO_126181 North East Small Finance Bank Limited NESF0000033 Titabor 2519

Download In Excel