Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:35:26 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_251122FTO_133981
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TITABOR AS-15-006-003-004/69
(86 No Rajabahar) 		0415006000NRG23251120220218659 25/11/2022 Aruni Gogoi 0415006WL027474 Aruni Gogoi 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765411967 Aruni Gogoi ()
2 TITABOR AS-15-006-003-006/92
(86 No Rajabahar) 		0415006000NRG23251120220218650 25/11/2022 Dipa Gorh 0415006WL027472 Dipa Gorh 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411971 Dipa Gorh ()
3 TITABOR AS-15-006-003-009/217
(86 No Rajabahar) 		0415006000NRG23251120220218669 25/11/2022 JUGESWARI DAS 0415006WL027476 JUGESWARI DAS 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765411974 JUGESWARI DAS ()
4 TITABOR AS-15-006-003-009/459
(86 No Rajabahar) 		0415006000NRG23251120220218661 25/11/2022 SUSHILA GOGOI 0415006WL027474 SUSHILA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765411970 SUSHILA GOGOI ()
5 TITABOR AS-15-006-003-009/76
(86 No Rajabahar) 		0415006000NRG23251120220218653 25/11/2022 Guleswar Gogoi 0415006WL027472 Guleswar Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411965 Guleswar Gogoi ()
6 TITABOR AS-15-006-003-009/76
(86 No Rajabahar) 		0415006000NRG23251120220218654 25/11/2022 Prabha Gogoi 0415006WL027472 Prabha Gogoi 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765411972 Prabha Gogoi ()
7 TITABOR AS-15-006-005-001/46
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218994 25/11/2022 Chameli Doley 0415006005WL027535 Chameli Doley 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411992 Chameli Doley ()
8 TITABOR AS-15-006-005-001/482
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219015 25/11/2022 GULAPI KONWAR 0415006005WL027538 GULAPI KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412024 GULAPI KONWAR ()
9 TITABOR AS-15-006-005-001/575
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218979 25/11/2022 JUNTI DAS 0415006005WL027531 JUNTI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412025 JUNTI DAS ()
10 TITABOR AS-15-006-005-001/602
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218983 25/11/2022 Sabitri Chetri 0415006005WL027533 Sabitri Chetri 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412011 Sabitri Chetri ()
11 TITABOR AS-15-006-005-002/306
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219023 25/11/2022 Lilomai Das 0415006005WL027542 Lilomai Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412023 Lilomai Das ()
12 TITABOR AS-15-006-005-002/461
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219026 25/11/2022 Hema Miching 0415006005WL027542 Hema Miching 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411993 Hema Miching ()
13 TITABOR AS-15-006-005-003/128
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219046 25/11/2022 Labanya Bora 0415006005WL027546 Labanya Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411997 Labanya Bora ()
14 TITABOR AS-15-006-005-003/128
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219047 25/11/2022 Shumeswar Bora 0415006005WL027546 Shumeswar Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412002 Shumeswar Bora ()
15 TITABOR AS-15-006-005-003/636
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218960 25/11/2022 Monjumoni Bora 0415006005WL027527 Monjumoni Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412010 Monjumoni Bora ()
16 TITABOR AS-15-006-005-004/512
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218962 25/11/2022 Renu Bora 0415006005WL027527 Renu Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412001 Renu Bora ()
17 TITABOR AS-15-006-005-005/241
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219016 25/11/2022 Arati Handique 0415006005WL027538 Arati Handique 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412004 Arati Handique ()
18 TITABOR AS-15-006-005-005/390
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218985 25/11/2022 MANIKA GOGOI 0415006005WL027533 MANIKA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412027 MANIKA GOGOI ()
19 TITABOR AS-15-006-005-005/426
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218991 25/11/2022 Bagi Das 0415006005WL027534 Bagi Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412014 Bagi Das ()
20 TITABOR AS-15-006-005-005/426
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218990 25/11/2022 BOGI DAS 0415006005WL027534 BOGI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412013 BOGI DAS ()
21 TITABOR AS-15-006-005-005/670
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219035 25/11/2022 Raju Das 0415006005WL027543 Raju Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412000 Raju Das ()
22 TITABOR AS-15-006-005-005/687
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218987 25/11/2022 Nobanita Gogoi Kalita 0415006005WL027533 Nobanita Gogoi Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412012 Nobanita Gogoi Kalita ()
23 TITABOR AS-15-006-005-005/84
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218956 25/11/2022 Mrs Joyshree Dutta 0415006005WL027525 Mrs Joyshree Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411999 Mrs Joyshree Dutta ()
24 TITABOR AS-15-006-005-006/382
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219027 25/11/2022 Matu Das 0415006005WL027542 Matu Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411998 Matu Das ()
25 TITABOR AS-15-006-010-001/226
(83 No Namchungi) 		0415006000NRG23251120220219419 25/11/2022 GUN BORA 0415006WL027582 GUN BORA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411983 GUN BORA ()
26 TITABOR AS-15-006-010-002/138
(83 No Namchungi) 		0415006000NRG23251120220219434 25/11/2022 LABANAYA BARUAH 0415006WL027585 LABANAYA BARUAH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411960 LABANAYA BARUAH ()
27 TITABOR AS-15-006-010-002/214
(83 No Namchungi) 		0415006000NRG23251120220219485 25/11/2022 CHUMI SAIKIA 0415006WL027594 CHUMI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411953 CHUMI SAIKIA ()
28 TITABOR AS-15-006-010-002/214
(83 No Namchungi) 		0415006000NRG23251120220219484 25/11/2022 RAJIB SAIKIA 0415006WL027594 RAJIB SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411975 RAJIB SAIKIA ()
29 TITABOR AS-15-006-010-002/69
(83 No Namchungi) 		0415006000NRG23251120220219420 25/11/2022 Nabin Guwala 0415006WL027582 Nabin Guwala 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411957 Nabin Guwala ()
30 TITABOR AS-15-006-010-002/91
(83 No Namchungi) 		0415006000NRG23251120220219493 25/11/2022 AJIT BORA 0415006WL027595 AJIT BORA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411982 AJIT BORA ()
31 TITABOR AS-15-006-010-005/143
(83 No Namchungi) 		0415006000NRG23251120220219408 25/11/2022 KRISHNA HAZARIKA 0415006WL027579 KRISHNA HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411956 KRISHNA HAZARIKA ()
32 TITABOR AS-15-006-010-005/149
(83 No Namchungi) 		0415006000NRG23251120220219561 25/11/2022 Palabi Sarma 0415006WL027602 Palabi Sarma 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411947 Palabi Sarma ()
33 TITABOR AS-15-006-010-005/149
(83 No Namchungi) 		0415006000NRG23251120220219562 25/11/2022 Pori Sarma 0415006WL027602 Pori Sarma 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412187 Pori Sarma ()
34 TITABOR AS-15-006-010-005/173
(83 No Namchungi) 		0415006000NRG23251120220219568 25/11/2022 Swarna Das 0415006WL027607 Swarna Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412183 Swarna Das ()
35 TITABOR AS-15-006-010-005/222
(83 No Namchungi) 		0415006000NRG23251120220219556 25/11/2022 KRISHNAMONI DAS 0415006WL027601 KRISHNAMONI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412171 KRISHNAMONI DAS ()
36 TITABOR AS-15-006-010-005/222
(83 No Namchungi) 		0415006000NRG23251120220219557 25/11/2022 LAKHI DAS 0415006WL027601 LAKHI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412185 LAKHI DAS ()
37 TITABOR AS-15-006-010-005/226
(83 No Namchungi) 		0415006000NRG23251120220219458 25/11/2022 ANIMA BORA 0415006WL027588 ANIMA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411952 ANIMA BORA ()
38 TITABOR AS-15-006-010-005/25
(83 No Namchungi) 		0415006000NRG23251120220219486 25/11/2022 DIMBASWAR SAIKIA 0415006WL027594 DIMBASWAR SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412178 DIMBASWAR SAIKIA ()
39 TITABOR AS-15-006-010-005/25
(83 No Namchungi) 		0415006000NRG23251120220219487 25/11/2022 SUSHILA SAIKIA 0415006WL027594 SUSHILA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412191 SUSHILA SAIKIA ()
40 TITABOR AS-15-006-010-005/522
(83 No Namchungi) 		0415006000NRG23251120220219558 25/11/2022 RINKU HAZARIKA 0415006WL027601 RINKU HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411959 RINKU HAZARIKA ()
41 TITABOR AS-15-006-010-005/527
(83 No Namchungi) 		0415006000NRG23251120220219494 25/11/2022 SAPNA KARMAKAR 0415006WL027595 SAPNA KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411943 SAPNA KARMAKAR ()
42 TITABOR AS-15-006-010-005/577
(83 No Namchungi) 		0415006000NRG23251120220219421 25/11/2022 Dulal Rao 0415006WL027582 Dulal Rao 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411948 Dulal Rao ()
43 TITABOR AS-15-006-010-005/598
(83 No Namchungi) 		0415006000NRG23251120220219429 25/11/2022 KUHIRAM KARMAKAR 0415006WL027584 KUHIRAM KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411954 KUHIRAM KARMAKAR ()
44 TITABOR AS-15-006-010-005/605
(83 No Namchungi) 		0415006000NRG23251120220219488 25/11/2022 JITEN BORA 0415006WL027594 JITEN BORA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411949 JITEN BORA ()
45 TITABOR AS-15-006-010-005/61
(83 No Namchungi) 		0415006000NRG23251120220219438 25/11/2022 Dipak Hazarika 0415006WL027585 Dipak Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412190 Dipak Hazarika ()
46 TITABOR AS-15-006-010-005/61
(83 No Namchungi) 		0415006000NRG23251120220219439 25/11/2022 Puspa Hazarika 0415006WL027585 Puspa Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412189 Puspa Hazarika ()
47 TITABOR AS-15-006-010-005/642
(83 No Namchungi) 		0415006000NRG23251120220219423 25/11/2022 LILAWATI SAIKIA 0415006WL027582 LILAWATI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412184 LILAWATI SAIKIA ()
48 TITABOR AS-15-006-010-005/642
(83 No Namchungi) 		0415006000NRG23251120220219424 25/11/2022 RUPALI SAIKIA 0415006WL027582 RUPALI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411945 RUPALI SAIKIA ()
49 TITABOR AS-15-006-010-005/70
(83 No Namchungi) 		0415006000NRG23251120220219461 25/11/2022 Binita Hazarika 0415006WL027588 Binita Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412188 Binita Hazarika ()
50 TITABOR AS-15-006-010-006/153
(83 No Namchungi) 		0415006000NRG23251120220219543 25/11/2022 ANJALI DAS 0415006WL027598 ANJALI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411961 ANJALI DAS ()
51 TITABOR AS-15-006-010-006/153
(83 No Namchungi) 		0415006000NRG23251120220219542 25/11/2022 DILIP DAS 0415006WL027598 DILIP DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412196 DILIP DAS ()
52 TITABOR AS-15-006-010-006/179
(83 No Namchungi) 		0415006000NRG23251120220219496 25/11/2022 Anumai Das 0415006WL027595 Anumai Das 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411946 Anumai Das ()
53 TITABOR AS-15-006-010-006/240
(83 No Namchungi) 		0415006000NRG23251120220219551 25/11/2022 HIREN DAS 0415006WL027599 HIREN DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411950 HIREN DAS ()
54 TITABOR AS-15-006-010-006/242
(83 No Namchungi) 		0415006000NRG23251120220219564 25/11/2022 MAKHONI BORA 0415006WL027603 MAKHONI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411955 MAKHONI BORA ()
55 TITABOR AS-15-006-010-006/257
(83 No Namchungi) 		0415006000NRG23251120220219425 25/11/2022 KULARAM KURMI 0415006WL027582 KULARAM KURMI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412181 KULARAM KURMI ()
56 TITABOR AS-15-006-010-006/26
(83 No Namchungi) 		0415006000NRG23251120220219489 25/11/2022 MINA BORA 0415006WL027594 MINA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412182 MINA BORA ()
57 TITABOR AS-15-006-010-006/267
(83 No Namchungi) 		0415006000NRG23251120220219490 25/11/2022 MRIDULA BORAH 0415006WL027594 MRIDULA BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411958 MRIDULA BORAH ()
58 TITABOR AS-15-006-010-006/585
(83 No Namchungi) 		0415006000NRG23251120220219409 25/11/2022 Guleswari Ghatuwar 0415006WL027579 Guleswari Ghatuwar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412192 Guleswari Ghatuwar ()
59 TITABOR AS-15-006-010-006/73
(83 No Namchungi) 		0415006000NRG23251120220219544 25/11/2022 Sumi Das 0415006WL027598 Sumi Das 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765412180 Sumi Das ()
60 TITABOR AS-15-006-010-007/337
(83 No Namchungi) 		0415006000NRG23251120220219411 25/11/2022 Lakheswar Saikia 0415006WL027579 Lakheswar Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411944 Lakheswar Saikia ()
61 TITABOR AS-15-006-010-007/337
(83 No Namchungi) 		0415006000NRG23251120220219410 25/11/2022 MINATI SAIKIA 0415006WL027579 MINATI SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411963 MINATI SAIKIA ()
62 TITABOR AS-15-006-010-007/554
(83 No Namchungi) 		0415006000NRG23251120220219440 25/11/2022 Kalpana Rajkhowa 0415006WL027585 Kalpana Rajkhowa 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765411979 Kalpana Rajkhowa ()
63 TITABOR AS-15-006-010-008/133
(83 No Namchungi) 		0415006000NRG23251120220219491 25/11/2022 Lachit Hazarika 0415006WL027594 Lachit Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412186 Lachit Hazarika ()
64 TITABOR AS-15-006-010-008/133
(83 No Namchungi) 		0415006000NRG23251120220219492 25/11/2022 Minu Hazarika 0415006WL027594 Minu Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412175 Minu Hazarika ()
65 TITABOR AS-15-006-010-008/269
(83 No Namchungi) 		0415006000NRG23251120220219413 25/11/2022 PONCEI HAZARIKA 0415006WL027579 PONCEI HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412176 PONCEI HAZARIKA ()
66 TITABOR AS-15-006-010-008/269
(83 No Namchungi) 		0415006000NRG23251120220219412 25/11/2022 PRASHANTA HAZARIKA 0415006WL027579 PRASHANTA HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412193 PRASHANTA HAZARIKA ()
67 TITABOR AS-15-006-010-008/364
(83 No Namchungi) 		0415006000NRG23251120220219545 25/11/2022 ANJANA KANDULONA 0415006WL027598 ANJANA KANDULONA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412179 ANJANA KANDULONA ()
68 TITABOR AS-15-006-010-008/452
(83 No Namchungi) 		0415006000NRG23251120220219463 25/11/2022 BIMALA KHARIA 0415006WL027588 BIMALA KHARIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412177 BIMALA KHARIA ()
69 TITABOR AS-15-006-010-008/452
(83 No Namchungi) 		0415006000NRG23251120220219464 25/11/2022 Ramesh Kharia 0415006WL027588 Ramesh Kharia 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412194 Ramesh Kharia ()
70 TITABOR AS-15-006-010-008/784
(83 No Namchungi) 		0415006000NRG23251120220219553 25/11/2022 PADUM TASA 0415006WL027599 PADUM TASA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411951 PADUM TASA ()
71 TITABOR AS-15-006-010-008/785
(83 No Namchungi) 		0415006000NRG23251120220219547 25/11/2022 BHAGA SAIKIA 0415006WL027598 BHAGA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411976 BHAGA SAIKIA ()
72 TITABOR AS-15-006-010-008/787
(83 No Namchungi) 		0415006000NRG23251120220219478 25/11/2022 CHAMPA KURMI 0415006WL027592 CHAMPA KURMI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411977 CHAMPA KURMI ()
73 TITABOR AS-15-006-010-008/787
(83 No Namchungi) 		0415006000NRG23251120220219477 25/11/2022 POKHILA KURMI 0415006WL027592 POKHILA KURMI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411962 POKHILA KURMI ()
74 TITABOR AS-15-006-010-008/829
(83 No Namchungi) 		0415006000NRG23251120220219414 25/11/2022 BONDI TA HAZARIKA 0415006WL027579 BONDI TA HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412174 BONDI TA HAZARIKA ()
75 TITABOR AS-15-006-010-008/843
(83 No Namchungi) 		0415006000NRG23251120220219415 25/11/2022 MONJULA BEDIA 0415006WL027579 MONJULA BEDIA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412032 MONJULA BEDIA ()
76 TITABOR AS-15-006-010-008/880
(83 No Namchungi) 		0415006000NRG23251120220219549 25/11/2022 MANJU KURMI 0415006WL027598 MANJU KURMI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411964 MANJU KURMI ()
77 TITABOR AS-15-006-011-001/1708
(89 No Borholla) 		0415006000NRG23251120220219384 25/11/2022 Rumu Sonowal 0415006WL027573 Rumu Sonowal 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412016 Rumu Sonowal ()
78 TITABOR AS-15-006-011-002/256
(89 No Borholla) 		0415006011NRG23251120220218448 25/11/2022 Matu Turi 0415006011WL027446 Matu Turi 00029 PUNB0RRBAGB 2290 2290 Rejected 02/12/2022 No Such Account
79 TITABOR AS-15-006-011-002/280
(89 No Borholla) 		0415006000NRG23251120220219405 25/11/2022 DURGA MIRDHA 0415006WL027578 DURGA MIRDHA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412031 DURGA MIRDHA ()
80 TITABOR AS-15-006-011-002/337
(89 No Borholla) 		0415006011NRG23241120220217855 25/11/2022 FULESHARI KRISHAN 0415006011WL027376 FULESHARI KRISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412003 FULESHARI KRISHAN ()
81 TITABOR AS-15-006-011-002/35
(89 No Borholla) 		0415006011NRG23241120220217987 25/11/2022 Smt Poli Gar 0415006011WL027404 Smt Poli Gar 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411989 Smt Poli Gar ()
82 TITABOR AS-15-006-011-002/36
(89 No Borholla) 		0415006011NRG23241120220217936 25/11/2022 Niren Soutal 0415006011WL027385 Niren Soutal 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411988 Niren Soutal ()
83 TITABOR AS-15-006-011-002/38
(89 No Borholla) 		0415006011NRG23241120220217954 25/11/2022 Sri Dimbeswar Mirdha 0415006011WL027392 Sri Dimbeswar Mirdha 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411986 Sri Dimbeswar Mirdha ()
84 TITABOR AS-15-006-011-002/47
(89 No Borholla) 		0415006011NRG23241120220217937 25/11/2022 Chintamoni Bhuyan 0415006011WL027385 Chintamoni Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411991 Chintamoni Bhuyan ()
85 TITABOR AS-15-006-011-002/508
(89 No Borholla) 		0415006011NRG23241120220217934 25/11/2022 NIRU MIRDHA 0415006011WL027384 NIRU MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412006 NIRU MIRDHA ()
86 TITABOR AS-15-006-011-002/553
(89 No Borholla) 		0415006000NRG23251120220219417 25/11/2022 URMMILA THAKUR 0415006WL027581 URMMILA THAKUR 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412020 URMMILA THAKUR ()
87 TITABOR AS-15-006-011-002/62
(89 No Borholla) 		0415006000NRG23251120220219392 25/11/2022 Pulu Karmakar 0415006WL027574 Pulu Karmakar 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765411987 Pulu Karmakar ()
88 TITABOR AS-15-006-011-002/765
(89 No Borholla) 		0415006011NRG23241120220217988 25/11/2022 MIRA GHACHI 0415006011WL027405 MIRA GHACHI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412008 MIRA GHACHI ()
89 TITABOR AS-15-006-011-002/769
(89 No Borholla) 		0415006011NRG23241120220217949 25/11/2022 RAMA BHUYAN 0415006011WL027390 RAMA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412029 RAMA BHUYAN ()
90 TITABOR AS-15-006-011-002/779
(89 No Borholla) 		0415006011NRG23241120220217961 25/11/2022 SUBESH NAYAK 0415006011WL027396 SUBESH NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412028 SUBESH NAYAK ()
91 TITABOR AS-15-006-011-002/826
(89 No Borholla) 		0415006011NRG23241120220217852 25/11/2022 Bahagi Turi 0415006011WL027375 Bahagi Turi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412021 Bahagi Turi ()
92 TITABOR AS-15-006-011-003/141
(89 No Borholla) 		0415006000NRG23251120220219375 25/11/2022 MAHESH CHAUTAL 0415006WL027572 MAHESH CHAUTAL 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412022 MAHESH CHAUTAL ()
93 TITABOR AS-15-006-011-003/531
(89 No Borholla) 		0415006000NRG23251120220219378 25/11/2022 AFSANA BEGUM 0415006WL027572 AFSANA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412017 AFSANA BEGUM ()
94 TITABOR AS-15-006-011-003/531
(89 No Borholla) 		0415006000NRG23251120220219379 25/11/2022 ARSHIMA BEGUM 0415006WL027572 ARSHIMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765412018 ARSHIMA BEGUM ()
95 TITABOR AS-15-006-011-003/56
(89 No Borholla) 		0415006011NRG23241120220217965 25/11/2022 DIPAN SONOWAL 0415006011WL027398 DIPAN SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411995 DIPAN SONOWAL ()
96 TITABOR AS-15-006-011-003/56
(89 No Borholla) 		0415006011NRG23241120220217964 25/11/2022 HORUBHANI SONOWAL 0415006011WL027398 HORUBHANI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411994 HORUBHANI SONOWAL ()
97 TITABOR AS-15-006-011-003/595
(89 No Borholla) 		0415006011NRG23241120220217944 25/11/2022 MONTO SONOWAL 0415006011WL027387 MONTO SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411984 MONTO SONOWAL ()
98 TITABOR AS-15-006-011-004/563
(89 No Borholla) 		0415006011NRG23241120220218188 25/11/2022 BIPUL HAZARIKA 0415006011WL027415 BIPUL HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411990 BIPUL HAZARIKA ()
99 TITABOR AS-15-006-011-004/604
(89 No Borholla) 		0415006011NRG23241120220217941 25/11/2022 PARI SONOWAL 0415006011WL027386 PARI SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411996 PARI SONOWAL ()
100 TITABOR AS-15-006-011-004/766
(89 No Borholla) 		0415006011NRG23241120220217938 25/11/2022 SOFIKA BEGUM 0415006011WL027385 SOFIKA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412026 SOFIKA BEGUM ()
101 TITABOR AS-15-006-011-006/22
(89 No Borholla) 		0415006011NRG23241120220218199 25/11/2022 Nagen Bora 0415006011WL027419 Nagen Bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765411985 Nagen Bora ()
102 TITABOR AS-15-006-011-006/487
(89 No Borholla) 		0415006011NRG23241120220217991 25/11/2022 JYOTI SAIKIA 0415006011WL027406 JYOTI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412009 JYOTI SAIKIA ()
103 TITABOR AS-15-006-011-006/550
(89 No Borholla) 		0415006011NRG23251120220218428 25/11/2022 SMTI RUMI GOGOI 0415006011WL027441 SMTI RUMI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412005 SMTI RUMI GOGOI ()
104 TITABOR AS-15-006-011-006/602
(89 No Borholla) 		0415006000NRG23251120220219407 25/11/2022 RUPA PHUKAN 0415006WL027578 RUPA PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412015 RUPA PHUKAN ()
105 TITABOR AS-15-006-011-007/62
(89 No Borholla) 		0415006011NRG23241120220217948 25/11/2022 MINA BHUMIJ 0415006011WL027389 MINA BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765412007 MINA BHUMIJ ()
106 TITABOR AS-15-006-012-004/131
(85 No Tengajan) 		0415006000NRG23251120220219228 25/11/2022 Janmoni saikia 0415006WL027563 Janmoni saikia 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765411966 Janmoni saikia ()
107 TITABOR AS-15-006-012-004/150
(85 No Tengajan) 		0415006000NRG23251120220219231 25/11/2022 Labonya Kachari 0415006WL027563 Labonya Kachari 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765411968 Labonya Kachari ()
108 TITABOR AS-15-006-012-004/155
(85 No Tengajan) 		0415006000NRG23251120220219232 25/11/2022 Bolin Gogoi 0415006WL027563 Bolin Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765411969 Bolin Gogoi ()
109 TITABOR AS-15-006-012-004/244
(85 No Tengajan) 		0415006000NRG23251120220219234 25/11/2022 Minoti Chautal 0415006WL027563 Minoti Chautal 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6765411973 Minoti Chautal ()
110 TITABOR AS-15-006-013-006/156
(76 No Bebejia) 		0415006000NRG23251120220218923 25/11/2022 Nirmali Kachari Saikia 0415006WL027516 Nirmali Kachari Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765411980 Nirmali Kachari Saikia ()
111 TITABOR AS-15-006-013-006/156
(76 No Bebejia) 		0415006000NRG23251120220218924 25/11/2022 Raghu Saikia 0415006WL027516 Raghu Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765411978 Raghu Saikia ()
112 TITABOR AS-15-006-013-006/32
(76 No Bebejia) 		0415006000NRG23251120220218925 25/11/2022 Bhono Das 0415006WL027516 Bhono Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765411981 Bhono Das ()
113 TITABOR AS-15-006-014-005/417
(88 No Ekoranii) 		0415006000NRG23251120220219788 25/11/2022 Rangai Kalita 0415006WL027639 Rangai Kalita 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765412030 Rangai Kalita ()
SubTotal 251442 251442
114 TITABOR AS-15-006-010-005/636
(83 No Namchungi) 		0415006000NRG23251120220219422 25/11/2022 DIMBESWAR BORA 0415006WL027582 DIMBESWAR BORA 00032 UTIB0004044 2519 2519 Processed 01/12/2022 6765412063 DIMBESWAR BORA ()
SubTotal 2519 2519
115 TITABOR AS-15-006-010-007/43
(83 No Namchungi) 		0415006000NRG23251120220219559 25/11/2022 RANJIT HAZARIKA 0415006WL027601 RANJIT HAZARIKA 00048 BKID0004062 2519 2519 Processed 01/12/2022 6765412072 RANJIT HAZARIKA ()
SubTotal 2519 2519
116 TITABOR AS-15-006-008-003/119
(80 No Kachukhat) 		0415006000NRG23251120220219720 25/11/2022 Renu Matarama 0415006WL027628 Renu Matarama 00078 CNRB0005401 687 687 Processed 01/12/2022 6765412073 Renu Matarama ()
117 TITABOR AS-15-006-010-002/138
(83 No Namchungi) 		0415006000NRG23251120220219435 25/11/2022 HARI PRASANNA BORUAH 0415006WL027585 HARI PRASANNA BORUAH 00078 CNRB0005401 2519 2519 Processed 01/12/2022 6765412074 HARI PRASANNA BORUAH ()
SubTotal 3206 3206
118 TITABOR AS-15-006-012-004/133
(85 No Tengajan) 		0415006000NRG23251120220219229 25/11/2022 TULOMONI TANTI 0415006WL027563 TULOMONI TANTI 00176 IDIB000J011 916 916 Processed 01/12/2022 6765412076 TULOMONI TANTI ()
SubTotal 916 916
119 TITABOR AS-15-006-002-002/764
(81 No Turung) 		0415006002NRG23251120220218724 25/11/2022 PREETY URANG 0415006002WL027487 PREETY URANG 00354 PUNB0002920 1832 1832 Processed 01/12/2022 6765412133 PREETY URANG ()
120 TITABOR AS-15-006-002-004/112
(81 No Turung) 		0415006002NRG23251120220218725 25/11/2022 Anita Tanti 0415006002WL027487 Anita Tanti 00354 PUNB0002920 1603 1603 Processed 01/12/2022 6765412132 Anita Tanti ()
121 TITABOR AS-15-006-002-004/52
(81 No Turung) 		0415006002NRG23251120220218726 25/11/2022 Arupa Kachari 0415006002WL027487 Arupa Kachari 00354 PUNB0002920 687 687 Processed 01/12/2022 6765412122 Arupa Kachari ()
122 TITABOR AS-15-006-003-006/30
(86 No Rajabahar) 		0415006000NRG23251120220218649 25/11/2022 Patras Dhan 0415006WL027472 Patras Dhan 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6765412131 Patras Dhan ()
123 TITABOR AS-15-006-008-002/139
(80 No Kachukhat) 		0415006000NRG23251120220219733 25/11/2022 Riten Borah 0415006WL027630 Riten Borah 00354 PUNB0002920 687 687 Processed 01/12/2022 6765412135 Riten Borah ()
124 TITABOR AS-15-006-008-002/5
(80 No Kachukhat) 		0415006000NRG23251120220219743 25/11/2022 Binud Nayak 0415006WL027632 Binud Nayak 00354 PUNB0002920 687 687 Processed 01/12/2022 6765412118 Binud Nayak ()
125 TITABOR AS-15-006-008-002/83
(80 No Kachukhat) 		0415006000NRG23251120220219763 25/11/2022 Nobojita Gogoi 0415006WL027635 Nobojita Gogoi 00354 PUNB0002920 687 687 Processed 01/12/2022 6765412119 Nobojita Gogoi ()
126 TITABOR AS-15-006-008-002/95
(80 No Kachukhat) 		0415006000NRG23251120220219738 25/11/2022 NANDESWAR TANTI 0415006WL027631 NANDESWAR TANTI 00354 PUNB0002920 687 687 Processed 01/12/2022 6765412117 NANDESWAR TANTI ()
127 TITABOR AS-15-006-008-003/465
(80 No Kachukhat) 		0415006000NRG23251120220219739 25/11/2022 Bimali Hemram 0415006WL027631 Bimali Hemram 00354 PUNB0002920 687 687 Processed 01/12/2022 6765412130 Bimali Hemram ()
128 TITABOR AS-15-006-008-004/290
(80 No Kachukhat) 		0415006000NRG23251120220219756 25/11/2022 Amiya Gogoi 0415006WL027634 Amiya Gogoi 00354 PUNB0002920 687 687 Processed 01/12/2022 6765412115 Amiya Gogoi ()
129 TITABOR AS-15-006-008-004/301
(80 No Kachukhat) 		0415006000NRG23251120220219757 25/11/2022 Nilima Kachari 0415006WL027634 Nilima Kachari 00354 PUNB0002920 687 687 Processed 01/12/2022 6765412123 Nilima Kachari ()
130 TITABOR AS-15-006-008-006/91
(80 No Kachukhat) 		0415006000NRG23251120220219748 25/11/2022 Prafulla Kachari 0415006WL027632 Prafulla Kachari 00354 PUNB0002920 687 687 Processed 01/12/2022 6765412121 Prafulla Kachari ()
131 TITABOR AS-15-006-009-002/519
(78 No Bokahola) 		0415006000NRG23251120220219587 25/11/2022 BHAIGO SOBOR 0415006WL027614 BHAIGO SOBOR 00354 PUNB0002920 1832 1832 Processed 01/12/2022 6765412128 BHAIGO SOBOR ()
132 TITABOR AS-15-006-010-001/78
(83 No Namchungi) 		0415006000NRG23251120220219433 25/11/2022 RATAN DAS 0415006WL027585 RATAN DAS 00354 PUNB0002920 1374 1374 Processed 01/12/2022 6765412129 RATAN DAS ()
133 TITABOR AS-15-006-010-003/70
(83 No Namchungi) 		0415006000NRG23251120220219437 25/11/2022 BINOTY KURMI 0415006WL027585 BINOTY KURMI 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6765412125 BINOTY KURMI ()
134 TITABOR AS-15-006-010-005/211
(83 No Namchungi) 		0415006000NRG23251120220219563 25/11/2022 BHANU HAZARIKA 0415006WL027602 BHANU HAZARIKA 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6765412124 BHANU HAZARIKA ()
135 TITABOR AS-15-006-010-005/224
(83 No Namchungi) 		0415006000NRG23251120220219428 25/11/2022 ILA BORA 0415006WL027584 ILA BORA 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6765412136 ILA BORA ()
136 TITABOR AS-15-006-010-008/855
(83 No Namchungi) 		0415006000NRG23251120220219548 25/11/2022 SURJI KURMI 0415006WL027598 SURJI KURMI 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6765412127 SURJI KURMI ()
137 TITABOR AS-15-006-010-008/885
(83 No Namchungi) 		0415006000NRG23251120220219560 25/11/2022 RANJIT BHUYAN 0415006WL027601 RANJIT BHUYAN 00354 PUNB0002920 2519 2519 Processed 01/12/2022 6765412126 RANJIT BHUYAN ()
138 TITABOR AS-15-006-012-004/118
(85 No Tengajan) 		0415006000NRG23251120220219227 25/11/2022 Pallavi Gogoi 0415006WL027563 Pallavi Gogoi 00354 PUNB0002920 1145 1145 Processed 01/12/2022 6765412116 Pallavi Gogoi ()
139 TITABOR AS-15-006-012-004/147
(85 No Tengajan) 		0415006000NRG23251120220219230 25/11/2022 Rimpi Thengal Neog 0415006WL027563 Rimpi Thengal Neog 00354 PUNB0002920 1145 1145 Processed 01/12/2022 6765412134 Rimpi Thengal Neog ()
140 TITABOR AS-15-006-012-006/54
(85 No Tengajan) 		0415006000NRG23251120220219238 25/11/2022 Minu Horo 0415006WL027563 Minu Horo 00354 PUNB0002920 916 916 Processed 01/12/2022 6765412120 Minu Horo ()
SubTotal 30915 30915
141 TITABOR AS-15-006-003-006/92
(86 No Rajabahar) 		0415006000NRG23251120220218652 25/11/2022 Keshob Gorh 0415006WL027472 Keshob Gorh 00354 PUNB0204120 2061 2061 Processed 01/12/2022 6765412169 Keshob Gorh ()
142 TITABOR AS-15-006-005-001/455
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218978 25/11/2022 ANNADA DAS 0415006005WL027531 ANNADA DAS 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412152 ANNADA DAS ()
143 TITABOR AS-15-006-005-001/462
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219014 25/11/2022 SURESH RABIDAS 0415006005WL027538 SURESH RABIDAS 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412163 SURESH RABIDAS ()
144 TITABOR AS-15-006-005-003/636
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218961 25/11/2022 PRASANTA BORA 0415006005WL027527 PRASANTA BORA 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412173 PRASANTA BORA ()
145 TITABOR AS-15-006-005-003/651
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218954 25/11/2022 Pramila Rabha 0415006005WL027525 Pramila Rabha 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412146 Pramila Rabha ()
146 TITABOR AS-15-006-005-003/686
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219032 25/11/2022 ILI KOLITA 0415006005WL027543 ILI KOLITA 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412137 ILI KOLITA ()
147 TITABOR AS-15-006-005-005/131
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219049 25/11/2022 Purneswar Chutia 0415006005WL027546 Purneswar Chutia 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412170 Purneswar Chutia ()
148 TITABOR AS-15-006-005-005/267
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218955 25/11/2022 Budheshwar Chaoara 0415006005WL027525 Budheshwar Chaoara 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412149 Budheshwar Chaoara ()
149 TITABOR AS-15-006-005-005/66
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218992 25/11/2022 Gulapi Saikia 0415006005WL027534 Gulapi Saikia 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412140 Gulapi Saikia ()
150 TITABOR AS-15-006-005-005/687
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218988 25/11/2022 Hemkanta Kalita 0415006005WL027533 Hemkanta Kalita 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412172 Hemkanta Kalita ()
151 TITABOR AS-15-006-005-006/132
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219005 25/11/2022 RAJEN MILI 0415006005WL027536 RAJEN MILI 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412166 RAJEN MILI ()
152 TITABOR AS-15-006-005-006/274
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219021 25/11/2022 Bipin Nate 0415006005WL027540 Bipin Nate 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412138 Bipin Nate ()
153 TITABOR AS-15-006-011-001/41
(89 No Borholla) 		0415006011NRG23241120220217844 25/11/2022 KHERU BHUYAN 0415006011WL027373 KHERU BHUYAN 00354 PUNB0204120 2290 2290 Rejected 02/12/2022 A/c Blocked or Frozen
154 TITABOR AS-15-006-011-002/119
(89 No Borholla) 		0415006011NRG23251120220218459 25/11/2022 BULI CHAWTAL 0415006011WL027453 BULI CHAWTAL 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412156 BULI CHAWTAL ()
155 TITABOR AS-15-006-011-002/279
(89 No Borholla) 		0415006000NRG23251120220219390 25/11/2022 DEBARU MIRDHA 0415006WL027574 DEBARU MIRDHA 00354 PUNB0204120 2519 2519 Processed 01/12/2022 6765412160 DEBARU MIRDHA ()
156 TITABOR AS-15-006-011-002/28
(89 No Borholla) 		0415006000NRG23251120220219374 25/11/2022 BAHARA CHAOTAL 0415006WL027572 BAHARA CHAOTAL 00354 PUNB0204120 2519 2519 Processed 01/12/2022 6765412150 BAHARA CHAOTAL ()
157 TITABOR AS-15-006-011-002/548
(89 No Borholla) 		0415006011NRG23241120220217857 25/11/2022 MOUSUMI SAWTAL 0415006011WL027376 MOUSUMI SAWTAL 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412155 MOUSUMI SAWTAL ()
158 TITABOR AS-15-006-011-002/559
(89 No Borholla) 		0415006011NRG23241120220218194 25/11/2022 CHANAKA URANG 0415006011WL027417 CHANAKA URANG 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412159 CHANAKA URANG ()
159 TITABOR AS-15-006-011-002/614
(89 No Borholla) 		0415006011NRG23241120220217942 25/11/2022 Jini Turi 0415006011WL027387 Jini Turi 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412158 Jini Turi ()
160 TITABOR AS-15-006-011-002/774
(89 No Borholla) 		0415006011NRG23241120220217983 25/11/2022 NITU TURI 0415006011WL027403 NITU TURI 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412164 NITU TURI ()
161 TITABOR AS-15-006-011-002/781
(89 No Borholla) 		0415006011NRG23241120220217962 25/11/2022 BOGAI TURI 0415006011WL027397 BOGAI TURI 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412153 BOGAI TURI ()
162 TITABOR AS-15-006-011-002/782
(89 No Borholla) 		0415006000NRG23251120220219394 25/11/2022 ANNU MIRDHA 0415006WL027574 ANNU MIRDHA 00354 PUNB0204120 2519 2519 Processed 01/12/2022 6765412154 ANNU MIRDHA ()
163 TITABOR AS-15-006-011-002/785
(89 No Borholla) 		0415006011NRG23241120220217945 25/11/2022 JUGAN MODI 0415006011WL027388 JUGAN MODI 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412147 JUGAN MODI ()
164 TITABOR AS-15-006-011-002/786
(89 No Borholla) 		0415006011NRG23241120220217939 25/11/2022 BITU KHARIA 0415006011WL027386 BITU KHARIA 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412157 BITU KHARIA ()
165 TITABOR AS-15-006-011-002/836
(89 No Borholla) 		0415006011NRG23241120220218204 25/11/2022 Moina Turi 0415006011WL027422 Moina Turi 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412161 Moina Turi ()
166 TITABOR AS-15-006-011-003/145
(89 No Borholla) 		0415006000NRG23251120220219397 25/11/2022 MIYA HUSSAIN 0415006WL027575 MIYA HUSSAIN 00354 PUNB0204120 2519 2519 Processed 01/12/2022 6765412139 MIYA HUSSAIN ()
167 TITABOR AS-15-006-011-003/48
(89 No Borholla) 		0415006000NRG23251120220219385 25/11/2022 Mandira Gogoi 0415006WL027573 Mandira Gogoi 00354 PUNB0204120 2519 2519 Processed 01/12/2022 6765412141 Mandira Gogoi ()
168 TITABOR AS-15-006-011-004/91
(89 No Borholla) 		0415006000NRG23251120220219382 25/11/2022 MINA HAZARIKA 0415006WL027572 MINA HAZARIKA 00354 PUNB0204120 2519 2519 Processed 01/12/2022 6765412151 MINA HAZARIKA ()
169 TITABOR AS-15-006-011-004/91
(89 No Borholla) 		0415006000NRG23251120220219381 25/11/2022 UJJAL HAZARIKA 0415006WL027572 UJJAL HAZARIKA 00354 PUNB0204120 2519 2519 Processed 01/12/2022 6765412165 UJJAL HAZARIKA ()
170 TITABOR AS-15-006-011-006/124
(89 No Borholla) 		0415006011NRG23241120220218182 25/11/2022 BITUL BORA 0415006011WL027413 BITUL BORA 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412167 BITUL BORA ()
171 TITABOR AS-15-006-011-006/36
(89 No Borholla) 		0415006011NRG23241120220218191 25/11/2022 RINA BORA 0415006011WL027416 RINA BORA 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412145 RINA BORA ()
172 TITABOR AS-15-006-011-006/567
(89 No Borholla) 		0415006011NRG23241120220218193 25/11/2022 PRABIN PATHAK 0415006011WL027416 PRABIN PATHAK 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412144 PRABIN PATHAK ()
173 TITABOR AS-15-006-011-006/567
(89 No Borholla) 		0415006011NRG23241120220218192 25/11/2022 SABITA PATHAK 0415006011WL027416 SABITA PATHAK 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412143 SABITA PATHAK ()
174 TITABOR AS-15-006-011-006/575
(89 No Borholla) 		0415006011NRG23251120220218452 25/11/2022 MARAMI BORA 0415006011WL027450 MARAMI BORA 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412142 MARAMI BORA ()
175 TITABOR AS-15-006-011-006/593
(89 No Borholla) 		0415006011NRG23241120220218197 25/11/2022 LILAWATI GOGOI 0415006011WL027417 LILAWATI GOGOI 00354 PUNB0204120 2290 2290 Processed 01/12/2022 6765412162 LILAWATI GOGOI ()
176 TITABOR AS-15-006-011-006/605
(89 No Borholla) 		0415006000NRG23251120220219383 25/11/2022 NOMITA GOGOI 0415006WL027572 NOMITA GOGOI 00354 PUNB0204120 1603 1603 Processed 01/12/2022 6765412148 NOMITA GOGOI ()
SubTotal 83127 83127
177 TITABOR AS-15-006-008-001/110
(80 No Kachukhat) 		0415006000NRG23251120220219732 25/11/2022 Puna Shyam 0415006WL027630 Puna Shyam 00415 SBIN0004378 687 687 Processed 01/12/2022 6765412038 MR PUNA SHYAM ()
178 TITABOR AS-15-006-008-003/131
(80 No Kachukhat) 		0415006000NRG23251120220219749 25/11/2022 Chutu Mura 0415006WL027633 Chutu Mura 00415 SBIN0004378 687 687 Processed 01/12/2022 6765412044 MR CHUTU MURA ()
179 TITABOR AS-15-006-008-003/30
(80 No Kachukhat) 		0415006000NRG23251120220219724 25/11/2022 Chandra Kachari 0415006WL027628 Chandra Kachari 00415 SBIN0004378 687 687 Processed 01/12/2022 6765412037 MR CHANDRA KACHARI ()
180 TITABOR AS-15-006-008-005/145
(80 No Kachukhat) 		0415006000NRG23251120220219727 25/11/2022 Dulumani Kachari 0415006WL027629 Dulumani Kachari 00415 SBIN0004378 687 687 Processed 01/12/2022 6765412042 MS DULUMANI KACHARI ()
181 TITABOR AS-15-006-008-005/5
(80 No Kachukhat) 		0415006000NRG23251120220219741 25/11/2022 Biraj Borah 0415006WL027631 Biraj Borah 00415 SBIN0004378 687 687 Processed 01/12/2022 6765412043 MR BIRAJ BORAH ()
182 TITABOR AS-15-006-010-002/140
(83 No Namchungi) 		0415006000NRG23251120220219456 25/11/2022 ASROF ALI 0415006WL027588 ASROF ALI 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6765412035 MR ASROF ALI ()
183 TITABOR AS-15-006-010-006/74
(83 No Namchungi) 		0415006000NRG23251120220219430 25/11/2022 ANANDA DAS 0415006WL027584 ANANDA DAS 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6765412040 MR ANANDA DAS ()
184 TITABOR AS-15-006-010-007/564
(83 No Namchungi) 		0415006000NRG23251120220219431 25/11/2022 Laksheshwar Bora 0415006WL027584 Laksheshwar Bora 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6765412039 MR LAKSHESHWAR BORA ()
185 TITABOR AS-15-006-010-007/61
(83 No Namchungi) 		0415006000NRG23251120220219432 25/11/2022 JAYGESWAR BORAH 0415006WL027584 JAYGESWAR BORAH 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6765412036 MR JAYGESWAR BORAH ()
186 TITABOR AS-15-006-010-007/81
(83 No Namchungi) 		0415006000NRG23251120220219552 25/11/2022 Hemanta Saikia 0415006WL027599 Hemanta Saikia 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6765412041 MR HEMANTA SAIKIA ()
187 TITABOR AS-15-006-010-008/364
(83 No Namchungi) 		0415006000NRG23251120220219546 25/11/2022 JUNUL KANDULANA 0415006WL027598 JUNUL KANDULANA 00415 SBIN0004378 2519 2519 Processed 01/12/2022 6765412045 MR JUNUL KANDULANA ()
188 TITABOR AS-15-006-012-004/186
(85 No Tengajan) 		0415006000NRG23251120220219233 25/11/2022 Sumitra Saikia 0415006WL027563 Sumitra Saikia 00415 SBIN0004378 1145 1145 Processed 01/12/2022 6765412034 MRS SUMITRA SAIKIA ()
189 TITABOR AS-15-006-013-005/199
(76 No Bebejia) 		0415006000NRG23251120220218922 25/11/2022 Bijit Das 0415006WL027516 Bijit Das 00415 SBIN0004378 1374 1374 Processed 01/12/2022 6765412033 MR BIJIT DAS ()
SubTotal 21068 21068
190 TITABOR AS-15-006-010-005/527
(83 No Namchungi) 		0415006000NRG23251120220219495 25/11/2022 DULU KARMAKAR 0415006WL027595 DULU KARMAKAR 00415 SBIN0004460 2519 2519 Processed 01/12/2022 6765412046 MR DULU KARMAKAR ()
SubTotal 2519 2519
191 TITABOR AS-15-006-003-003/159
(86 No Rajabahar) 		0415006000NRG23251120220218668 25/11/2022 RAVI CHAWTAL 0415006WL027476 RAVI CHAWTAL 00415 SBIN0004573 229 229 Processed 01/12/2022 6765412223 MRS PRONITA CHAWTAL ()
192 TITABOR AS-15-006-005-001/3
(90 No Kakodonga Bekajan) 		0415006000NRG23251120220219640 25/11/2022 PEPERI PAYENG 0415006WL027622 PEPERI PAYENG 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412047 MRS PEPERI PAYING ()
193 TITABOR AS-15-006-005-001/46
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218995 25/11/2022 DIPJYOTI DOLEY 0415006005WL027535 DIPJYOTI DOLEY 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412259 MR DIPJYOTI DOLEY ()
194 TITABOR AS-15-006-005-001/495
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218958 25/11/2022 Junti Dutta 0415006005WL027527 Junti Dutta 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412202 MRS JUNTI DUTTA ()
195 TITABOR AS-15-006-005-001/714
(90 No Kakodonga Bekajan) 		0415006000NRG23251120220219639 25/11/2022 ARUN DUTTA 0415006WL027621 ARUN DUTTA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412261 MR ARUN DUTTA ()
196 TITABOR AS-15-006-005-001/714
(90 No Kakodonga Bekajan) 		0415006000NRG23251120220219638 25/11/2022 DIPA DUTTA MNG OF JOYDEEP DUTTA 0415006WL027621 DIPA DUTTA MNG OF JOYDEEP DUTTA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412211 MRS DIPA DUTTA ()
197 TITABOR AS-15-006-005-001/715
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218997 25/11/2022 ANKITA DAS 0415006005WL027535 ANKITA DAS 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412260 MISS ANKITA DAS ()
198 TITABOR AS-15-006-005-001/715
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218996 25/11/2022 SURABHI DAS 0415006005WL027535 SURABHI DAS 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412246 MRS SURABHI DAS ()
199 TITABOR AS-15-006-005-001/87
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218984 25/11/2022 MAMANI CHUTIA 0415006005WL027533 MAMANI CHUTIA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412256 MRS MAMANICHUTIA CHUTIA ()
200 TITABOR AS-15-006-005-001/89
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218959 25/11/2022 RINA DAS 0415006005WL027527 RINA DAS 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412247 MRS REENA DAS ()
201 TITABOR AS-15-006-005-001/90
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219019 25/11/2022 MANI DAS 0415006005WL027540 MANI DAS 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412248 MRS MANI DAS ()
202 TITABOR AS-15-006-005-002/304
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219001 25/11/2022 Prabhat Das 0415006005WL027536 Prabhat Das 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412236 MR PRABHAT DAS ()
203 TITABOR AS-15-006-005-002/396
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219045 25/11/2022 Rebo Saikia 0415006005WL027546 Rebo Saikia 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412237 MR REBO SAIKIA ()
204 TITABOR AS-15-006-005-002/399
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219024 25/11/2022 Mitali Regon 0415006005WL027542 Mitali Regon 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412218 MRS MITALI REGON ()
205 TITABOR AS-15-006-005-002/399
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219025 25/11/2022 Tileshwar Regon 0415006005WL027542 Tileshwar Regon 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412252 MR TILESHWAR REGAN ()
206 TITABOR AS-15-006-005-002/560
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219031 25/11/2022 DADUL ALI 0415006005WL027543 DADUL ALI 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412264 MR DADUL ALI ()
207 TITABOR AS-15-006-005-002/775
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218998 25/11/2022 HRISHIKESH SAIKIA 0415006005WL027535 HRISHIKESH SAIKIA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412266 MR HRISHIKESH SAIKIA ()
208 TITABOR AS-15-006-005-003/169
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219048 25/11/2022 Rupali Robidas 0415006005WL027546 Rupali Robidas 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412238 MRS RUPALI ROBIDAS ()
209 TITABOR AS-15-006-005-003/686
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219033 25/11/2022 RAJU RABIDAS 0415006005WL027543 RAJU RABIDAS 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412258 MR RAJU RABIDAS ()
210 TITABOR AS-15-006-005-004/159
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219034 25/11/2022 Asad Ali 0415006005WL027543 Asad Ali 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412245 MR ASAD ALI ()
211 TITABOR AS-15-006-005-004/28
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219020 25/11/2022 KRIPAL BORA 0415006005WL027540 KRIPAL BORA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412268 MR KRIPAL BORA ()
212 TITABOR AS-15-006-005-005/131
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219050 25/11/2022 DIPJYOTI GOGOI CHUTIA 0415006005WL027546 DIPJYOTI GOGOI CHUTIA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412251 MRS DIPJYOTI GOGOICHUTIA ()
213 TITABOR AS-15-006-005-005/177
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219002 25/11/2022 SANJIB KUMAR YADAV 0415006005WL027536 SANJIB KUMAR YADAV 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412265 MR SANJIB KUMAR YADAV ()
214 TITABOR AS-15-006-005-005/196
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219003 25/11/2022 Mooni Yadav 0415006005WL027536 Mooni Yadav 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412213 MRS MOONI YADAV ()
215 TITABOR AS-15-006-005-005/390
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218986 25/11/2022 Parismita Gogoi 0415006005WL027533 Parismita Gogoi 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412270 MISS PARISMITA GOGOI ()
216 TITABOR AS-15-006-005-005/599
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218980 25/11/2022 MINAKSHI YADAV 0415006005WL027531 MINAKSHI YADAV 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412227 MRS MINAKSHI YADAV ()
217 TITABOR AS-15-006-005-006/132
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219004 25/11/2022 Junali Mili 0415006005WL027536 Junali Mili 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412209 MRS JUNALI MILI ()
218 TITABOR AS-15-006-005-006/479
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218981 25/11/2022 MUHIRAM DUTTA 0415006005WL027531 MUHIRAM DUTTA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412263 MR MUHIRAM DUTTA ()
219 TITABOR AS-15-006-005-006/602
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218999 25/11/2022 MANJU DAS 0415006005WL027535 MANJU DAS 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412250 MRS MANJU DAS ()
220 TITABOR AS-15-006-005-006/730
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218993 25/11/2022 JAYANTA GOGOI 0415006005WL027534 JAYANTA GOGOI 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412255 MR JAYANTA GOGOI ()
221 TITABOR AS-15-006-011-001/1709
(89 No Borholla) 		0415006011NRG23241120220218184 25/11/2022 BOLIN SONOWAL 0415006011WL027414 BOLIN SONOWAL 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412214 MR BOLIN SONOWAL ()
222 TITABOR AS-15-006-011-001/1709
(89 No Borholla) 		0415006011NRG23241120220218183 25/11/2022 Ranu Sonowal 0415006011WL027414 Ranu Sonowal 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412204 MRS RANU SONOWAL ()
223 TITABOR AS-15-006-011-002/175
(89 No Borholla) 		0415006000NRG23251120220219396 25/11/2022 Tosheswar Sonowal 0415006WL027575 Tosheswar Sonowal 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412051 MR TOSHESWAR SONOWAL ()
224 TITABOR AS-15-006-011-002/250
(89 No Borholla) 		0415006011NRG23241120220217986 25/11/2022 Mrs.Sabita Bhuyan 0415006011WL027404 Mrs.Sabita Bhuyan 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412230 MRS SABITA BHUYAN ()
225 TITABOR AS-15-006-011-002/262
(89 No Borholla) 		0415006011NRG23251120220218447 25/11/2022 Mrs. Maya Turi 0415006011WL027445 Mrs. Maya Turi 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412222 MRS MAYA TURI ()
226 TITABOR AS-15-006-011-002/277
(89 No Borholla) 		0415006011NRG23241120220217982 25/11/2022 Sumit Mirdha 0415006011WL027402 Sumit Mirdha 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412224 MR SUMIT MIRDHA ()
227 TITABOR AS-15-006-011-002/279
(89 No Borholla) 		0415006000NRG23251120220219391 25/11/2022 Rekha Mirdha 0415006WL027574 Rekha Mirdha 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412228 MRS REKHA MIRDHA ()
228 TITABOR AS-15-006-011-002/281
(89 No Borholla) 		0415006011NRG23241120220218186 25/11/2022 SUNITA TURI 0415006011WL027415 SUNITA TURI 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412195 MRS SUNITA TURI ()
229 TITABOR AS-15-006-011-002/286
(89 No Borholla) 		0415006011NRG23241120220218202 25/11/2022 Satyabati Turi 0415006011WL027421 Satyabati Turi 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412241 MRS SATYABATI TURI ()
230 TITABOR AS-15-006-011-002/336
(89 No Borholla) 		0415006011NRG23241120220217845 25/11/2022 Binti Keot 0415006011WL027373 Binti Keot 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412231 MRS BINTI KEOT ()
231 TITABOR AS-15-006-011-002/412
(89 No Borholla) 		0415006011NRG23241120220217856 25/11/2022 MRS. PINKY BHUYAN 0415006011WL027376 MRS. PINKY BHUYAN 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412229 MRS PINKY BHUYAN ()
232 TITABOR AS-15-006-011-002/425
(89 No Borholla) 		0415006011NRG23241120220217952 25/11/2022 MRS RUNA HAZARIKA 0415006011WL027391 MRS RUNA HAZARIKA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412055 MRSRUNA HAZARIKA ()
233 TITABOR AS-15-006-011-002/437
(89 No Borholla) 		0415006011NRG23241120220217963 25/11/2022 JANAKUMARI GOWALA 0415006011WL027398 JANAKUMARI GOWALA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412239 MRS JANAKUMARI GOWALA ()
234 TITABOR AS-15-006-011-002/483
(89 No Borholla) 		0415006011NRG23241120220217851 25/11/2022 MRS. SUSILA GORH 0415006011WL027375 MRS. SUSILA GORH 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412233 MRS SUSILA GORH ()
235 TITABOR AS-15-006-011-002/522
(89 No Borholla) 		0415006011NRG23241120220217960 25/11/2022 MOLO TURI 0415006011WL027396 MOLO TURI 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412243 MRS MOLO TURI ()
236 TITABOR AS-15-006-011-002/532
(89 No Borholla) 		0415006011NRG23241120220217953 25/11/2022 RUMA BHUYAN 0415006011WL027391 RUMA BHUYAN 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412249 MRS RUMA BHUYAN ()
237 TITABOR AS-15-006-011-002/596
(89 No Borholla) 		0415006011NRG23241120220217858 25/11/2022 MARKOCH BHENGRA 0415006011WL027377 MARKOCH BHENGRA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412240 MR MARAKOCH BHENGARA ()
238 TITABOR AS-15-006-011-002/734
(89 No Borholla) 		0415006011NRG23251120220218451 25/11/2022 GANGADHAR NAGBONSHI 0415006011WL027449 GANGADHAR NAGBONSHI 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412216 MR GANGADHAR NAGBONSHI ()
239 TITABOR AS-15-006-011-002/790
(89 No Borholla) 		0415006011NRG23241120220217846 25/11/2022 RUMINA NAGBONGASHI 0415006011WL027373 RUMINA NAGBONGASHI 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412257 MRS RUMINA NAGBONGASHI ()
240 TITABOR AS-15-006-011-002/839
(89 No Borholla) 		0415006011NRG23241120220217989 25/11/2022 Rina Turi 0415006011WL027405 Rina Turi 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412244 MRS RINA TURI ()
241 TITABOR AS-15-006-011-003/528
(89 No Borholla) 		0415006011NRG23241120220217853 25/11/2022 MD JAKIR ALI 0415006011WL027375 MD JAKIR ALI 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412200 MR JAKIR ALI ()
242 TITABOR AS-15-006-011-003/528
(89 No Borholla) 		0415006011NRG23241120220217854 25/11/2022 MRS MAHARUN BEGUM 0415006011WL027375 MRS MAHARUN BEGUM 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412199 MRS MAHARUN BEGUM ()
243 TITABOR AS-15-006-011-003/595
(89 No Borholla) 		0415006011NRG23241120220217943 25/11/2022 RUPSHRI SONOWAL 0415006011WL027387 RUPSHRI SONOWAL 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412212 MRS RUPSHRI SONOWAL ()
244 TITABOR AS-15-006-011-004/158
(89 No Borholla) 		0415006011NRG23241120220217848 25/11/2022 NIRADA SONOWAL 0415006011WL027373 NIRADA SONOWAL 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412253 MRS NIRADA SONOWAL ()
245 TITABOR AS-15-006-011-004/562
(89 No Borholla) 		0415006011NRG23241120220217947 25/11/2022 Monika Kachari 0415006011WL027389 Monika Kachari 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412049 MRS MONIKA KACHARI ()
246 TITABOR AS-15-006-011-004/562
(89 No Borholla) 		0415006011NRG23241120220217946 25/11/2022 SUMESWARI HAZARIKA 0415006011WL027389 SUMESWARI HAZARIKA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412052 MRS SUMESWARI HAZARIKA ()
247 TITABOR AS-15-006-011-004/563
(89 No Borholla) 		0415006011NRG23241120220218189 25/11/2022 TULYA HAZARIKA 0415006011WL027415 TULYA HAZARIKA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412254 SHRI TULYA HAZARIKA ()
248 TITABOR AS-15-006-011-004/570
(89 No Borholla) 		0415006000NRG23251120220219406 25/11/2022 MRS RUNU HAZARIKA 0415006WL027578 MRS RUNU HAZARIKA 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412197 MRS RUNU HAZARIKA ()
249 TITABOR AS-15-006-011-006/124
(89 No Borholla) 		0415006011NRG23241120220218181 25/11/2022 KALPANA BORA 0415006011WL027413 KALPANA BORA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412220 MRS KALPANA BORA ()
250 TITABOR AS-15-006-011-006/36
(89 No Borholla) 		0415006011NRG23241120220218190 25/11/2022 Dipen Bora 0415006011WL027416 Dipen Bora 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412217 MR DIPEN BORA ()
251 TITABOR AS-15-006-011-006/477
(89 No Borholla) 		0415006011NRG23241120220218207 25/11/2022 MRS JITA SAIKIA 0415006011WL027423 MRS JITA SAIKIA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412198 MRS JITA SAIKIA ()
252 TITABOR AS-15-006-011-006/481
(89 No Borholla) 		0415006011NRG23241120220218198 25/11/2022 MRS. PRONAMIKA PATHAK 0415006011WL027418 MRS. PRONAMIKA PATHAK 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412215 MRS PRONAMIKA PATHAK ()
253 TITABOR AS-15-006-011-006/487
(89 No Borholla) 		0415006011NRG23241120220217992 25/11/2022 MR. PRODIP SAIKIA 0415006011WL027406 MR. PRODIP SAIKIA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412221 MR PRODIP SAIKIA ()
254 TITABOR AS-15-006-011-006/490
(89 No Borholla) 		0415006011NRG23241120220217951 25/11/2022 BHABEN PATHOK 0415006011WL027390 BHABEN PATHOK 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412048 MR BHABEN PATHOK ()
255 TITABOR AS-15-006-011-006/490
(89 No Borholla) 		0415006011NRG23241120220217950 25/11/2022 MRS BINU PATHAK 0415006011WL027390 MRS BINU PATHAK 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412050 MRS BINU PATHAK ()
256 TITABOR AS-15-006-011-006/593
(89 No Borholla) 		0415006011NRG23241120220218195 25/11/2022 MINA SAIKIA 0415006011WL027417 MINA SAIKIA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412219 MRS MINA SAIKIA ()
257 TITABOR AS-15-006-011-008/106
(89 No Borholla) 		0415006000NRG23251120220219387 25/11/2022 MRS. MINAKHI CHUTIA 0415006WL027573 MRS. MINAKHI CHUTIA 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412208 MRS MINAKHI CHUTIA ()
258 TITABOR AS-15-006-011-008/112
(89 No Borholla) 		0415006000NRG23251120220219400 25/11/2022 MRS.PAMPI KARMAKAR 0415006WL027576 MRS.PAMPI KARMAKAR 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412210 MRS PAMPI KARMAKAR ()
259 TITABOR AS-15-006-011-008/159
(89 No Borholla) 		0415006011NRG23241120220217984 25/11/2022 JADU SAIKIA 0415006011WL027403 JADU SAIKIA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412206 MR JADU SAIKIA ()
260 TITABOR AS-15-006-011-008/159
(89 No Borholla) 		0415006011NRG23241120220217985 25/11/2022 JURI GOGOI 0415006011WL027403 JURI GOGOI 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412267 MRS JURI GOGOI ()
261 TITABOR AS-15-006-011-008/41
(89 No Borholla) 		0415006000NRG23251120220219388 25/11/2022 Mrs. Hiteswari Gogoi 0415006WL027573 Mrs. Hiteswari Gogoi 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412207 MRS HITESWARI GOGOI ()
262 TITABOR AS-15-006-011-008/50
(89 No Borholla) 		0415006011NRG23241120220217850 25/11/2022 KULAI KOL 0415006011WL027374 KULAI KOL 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412201 KULAI KOL ()
263 TITABOR AS-15-006-011-008/544
(89 No Borholla) 		0415006000NRG23251120220219399 25/11/2022 MRS. BHANI HAZARIKA 0415006WL027575 MRS. BHANI HAZARIKA 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412205 MRS BHANI HAZARIKA ()
264 TITABOR AS-15-006-011-008/611
(89 No Borholla) 		0415006000NRG23251120220219389 25/11/2022 SARUDHANI DAS 0415006WL027573 SARUDHANI DAS 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412054 MRS SARUBHONI DAS ()
265 TITABOR AS-15-006-011-008/613
(89 No Borholla) 		0415006011NRG23241120220217966 25/11/2022 RUNU SAIKIA 0415006011WL027399 RUNU SAIKIA 00415 SBIN0004573 2290 2290 Processed 01/12/2022 6765412234 MS RUNU SAIKIA ()
266 TITABOR AS-15-006-011-008/615
(89 No Borholla) 		0415006000NRG23251120220219403 25/11/2022 BONDITA SAIKIA 0415006WL027576 BONDITA SAIKIA 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412225 MRS BONDITA SAIKIA ()
267 TITABOR AS-15-006-011-008/620
(89 No Borholla) 		0415006000NRG23251120220219395 25/11/2022 CHAPMA HAZARIKA 0415006WL027574 CHAPMA HAZARIKA 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412226 MRS MRS CHAMPA HAZARIKA ()
268 TITABOR AS-15-006-012-004/77
(85 No Tengajan) 		0415006000NRG23251120220219237 25/11/2022 Rumbeni Kharia 0415006WL027563 Rumbeni Kharia 00415 SBIN0004573 229 229 Processed 01/12/2022 6765412235 MRS RUMBENI KHARIA ()
269 TITABOR AS-15-006-014-003/216
(88 No Ekoranii) 		0415006000NRG23251120220219466 25/11/2022 DIPA BORA AND MOHON BORA 0415006WL027589 DIPA BORA AND MOHON BORA 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412203 MRS DIPA BORA ()
270 TITABOR AS-15-006-014-005/417
(88 No Ekoranii) 		0415006000NRG23251120220219787 25/11/2022 MONJUMONI DUTTA KALITA 0415006WL027639 MONJUMONI DUTTA KALITA 00415 SBIN0004573 229 229 Processed 01/12/2022 6765412242 MRS MONJUMONI DUTTA KALITA ()
271 TITABOR AS-15-006-014-005/51
(88 No Ekoranii) 		0415006000NRG23251120220219467 25/11/2022 Poli Khanikar 0415006WL027589 Poli Khanikar 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412232 MRS POLI KHANIKAR ()
272 TITABOR AS-15-006-014-005/51
(88 No Ekoranii) 		0415006000NRG23251120220219468 25/11/2022 Riku Khonikor 0415006WL027589 Riku Khonikor 00415 SBIN0004573 2519 2519 Processed 01/12/2022 6765412262 MR RIKU KHONIKOR ()
SubTotal 184574 184574
273 TITABOR AS-15-006-005-005/156
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220218989 25/11/2022 Nripen Das 0415006005WL027534 Nripen Das 00462 UCBA0002326 2290 2290 Processed 01/12/2022 6765412282 NIPEN DAS ()
274 TITABOR AS-15-006-008-003/167
(80 No Kachukhat) 		0415006000NRG23251120220219722 25/11/2022 Gunu Ganju 0415006WL027628 Gunu Ganju 00462 UCBA0002326 687 687 Processed 01/12/2022 6765412058 GUNU GANJU & JUNIOR ENGINEER ()
275 TITABOR AS-15-006-012-004/265
(85 No Tengajan) 		0415006000NRG23251120220219235 25/11/2022 Gunin Ghatowar 0415006WL027563 Gunin Ghatowar 00462 UCBA0002326 1145 1145 Processed 01/12/2022 6765412283 GUNIN GHATOWAR ()
276 TITABOR AS-15-006-012-004/27
(85 No Tengajan) 		0415006000NRG23251120220219236 25/11/2022 RUMI LOHAR 0415006WL027563 RUMI LOHAR 00462 UCBA0002326 1145 1145 Processed 01/12/2022 6765412284 RUMI LOHAR ()
277 TITABOR AS-15-006-014-003/21
(88 No Ekoranii) 		0415006000NRG23251120220219465 25/11/2022 MONI HAZARIKA 0415006WL027589 MONI HAZARIKA 00462 UCBA0002326 2519 2519 Processed 01/12/2022 6765412061 MONI HAZARIKA ()
SubTotal 7786 7786
278 TITABOR AS-15-006-003-003/170
(86 No Rajabahar) 		0415006000NRG23251120220218658 25/11/2022 Soul Jojowar 0415006WL027474 Soul Jojowar 00468 UBIN0573493 229 229 Processed 01/12/2022 6765412059 Soul Jojowar ()
279 TITABOR AS-15-006-003-006/439
(86 No Rajabahar) 		0415006000NRG23251120220218660 25/11/2022 Ishtelan Dhan 0415006WL027474 Ishtelan Dhan 00468 UBIN0573493 229 229 Processed 01/12/2022 6765412060 Ishtelan Dhan ()
280 TITABOR AS-15-006-003-007/23
(86 No Rajabahar) 		0415006003NRG23221120220216499 25/11/2022 Nirod Dahanga 0415006003WL027168 Nirod Dahanga 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412062 Nirod Dahanga ()
281 TITABOR AS-15-006-007-001/5667
(82 No Birinasayak) 		0415006007NRG23241120220217859 25/11/2022 GAUTOM DAS 0415006007WL027378 GAUTOM DAS 00468 UBIN0573493 2519 2519 Processed 01/12/2022 6765412278 GAUTOM DAS ()
282 TITABOR AS-15-006-008-002/109
(80 No Kachukhat) 		0415006000NRG23251120220219761 25/11/2022 Mr Chunilal Nayak 0415006WL027635 Mr Chunilal Nayak 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412269 Mr Chunilal Nayak ()
283 TITABOR AS-15-006-008-002/184
(80 No Kachukhat) 		0415006000NRG23251120220219762 25/11/2022 Gudu Nayak 0415006WL027635 Gudu Nayak 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411942 Gudu Nayak ()
284 TITABOR AS-15-006-008-003/160
(80 No Kachukhat) 		0415006000NRG23251120220219734 25/11/2022 Kulababu Manki 0415006WL027630 Kulababu Manki 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412274 Kulababu Manki ()
285 TITABOR AS-15-006-008-003/165
(80 No Kachukhat) 		0415006000NRG23251120220219721 25/11/2022 Bitu Manki 0415006WL027628 Bitu Manki 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412056 Bitu Manki ()
286 TITABOR AS-15-006-008-003/28
(80 No Kachukhat) 		0415006000NRG23251120220219723 25/11/2022 Akan Gogoi 0415006WL027628 Akan Gogoi 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412287 Akan Gogoi ()
287 TITABOR AS-15-006-008-003/308
(80 No Kachukhat) 		0415006000NRG23251120220219750 25/11/2022 Raju Bhumij 0415006WL027633 Raju Bhumij 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412279 Raju Bhumij ()
288 TITABOR AS-15-006-008-003/434
(80 No Kachukhat) 		0415006000NRG23251120220219726 25/11/2022 KRISHNA BHUMIJ 0415006WL027629 KRISHNA BHUMIJ 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411931 KRISHNA BHUMIJ ()
289 TITABOR AS-15-006-008-003/44
(80 No Kachukhat) 		0415006000NRG23251120220219767 25/11/2022 Mr Anamu Bhumij 0415006WL027636 Mr Anamu Bhumij 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412280 Mr Anamu Bhumij ()
290 TITABOR AS-15-006-008-003/440
(80 No Kachukhat) 		0415006000NRG23251120220219751 25/11/2022 ASAMU MURAH 0415006WL027633 ASAMU MURAH 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411930 ASAMU MURAH ()
291 TITABOR AS-15-006-008-003/461
(80 No Kachukhat) 		0415006000NRG23251120220219735 25/11/2022 Jiten Koiya 0415006WL027630 Jiten Koiya 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411929 Jiten Koiya ()
292 TITABOR AS-15-006-008-003/464
(80 No Kachukhat) 		0415006000NRG23251120220219752 25/11/2022 Golap Bhumij 0415006WL027633 Golap Bhumij 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412285 Golap Bhumij ()
293 TITABOR AS-15-006-008-003/468
(80 No Kachukhat) 		0415006000NRG23251120220219753 25/11/2022 Rupan Kachari 0415006WL027633 Rupan Kachari 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412292 Rupan Kachari ()
294 TITABOR AS-15-006-008-003/8
(80 No Kachukhat) 		0415006000NRG23251120220219755 25/11/2022 Ananda Manaki 0415006WL027634 Ananda Manaki 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411928 Ananda Manaki ()
295 TITABOR AS-15-006-008-003/90
(80 No Kachukhat) 		0415006000NRG23251120220219786 25/11/2022 Bipul Jatarma 0415006WL027638 Bipul Jatarma 00468 UBIN0573493 687 687 Rejected 02/12/2022 A/c Blocked or Frozen
296 TITABOR AS-15-006-008-004/163
(80 No Kachukhat) 		0415006000NRG23251120220219764 25/11/2022 Gopal Gogoi 0415006WL027635 Gopal Gogoi 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411935 Gopal Gogoi ()
297 TITABOR AS-15-006-008-004/311
(80 No Kachukhat) 		0415006000NRG23251120220219744 25/11/2022 BAGI TANTI 0415006WL027632 BAGI TANTI 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411937 BAGI TANTI ()
298 TITABOR AS-15-006-008-004/383
(80 No Kachukhat) 		0415006000NRG23251120220219758 25/11/2022 PINTU MARAR 0415006WL027634 PINTU MARAR 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411939 PINTU MARAR ()
299 TITABOR AS-15-006-008-004/462
(80 No Kachukhat) 		0415006000NRG23251120220219725 25/11/2022 Bagi Gogoi 0415006WL027628 Bagi Gogoi 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411936 Bagi Gogoi ()
300 TITABOR AS-15-006-008-004/480
(80 No Kachukhat) 		0415006000NRG23251120220219745 25/11/2022 Mohila Gogoi 0415006WL027632 Mohila Gogoi 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412057 Mohila Gogoi ()
301 TITABOR AS-15-006-008-005/16
(80 No Kachukhat) 		0415006000NRG23251120220219728 25/11/2022 Anil Saikia 0415006WL027629 Anil Saikia 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412272 Anil Saikia ()
302 TITABOR AS-15-006-008-005/162
(80 No Kachukhat) 		0415006000NRG23251120220219729 25/11/2022 KHIT MAHILI 0415006WL027629 KHIT MAHILI 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412271 KHIT MAHILI ()
303 TITABOR AS-15-006-008-005/262
(80 No Kachukhat) 		0415006000NRG23251120220219730 25/11/2022 Ananta Kachari 0415006WL027629 Ananta Kachari 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412289 Ananta Kachari ()
304 TITABOR AS-15-006-008-005/431
(80 No Kachukhat) 		0415006000NRG23251120220219765 25/11/2022 SUREN MANAKI 0415006WL027635 SUREN MANAKI 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411932 SUREN MANAKI ()
305 TITABOR AS-15-006-008-005/456
(80 No Kachukhat) 		0415006000NRG23251120220219740 25/11/2022 Alip Manki 0415006WL027631 Alip Manki 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411933 Alip Manki ()
306 TITABOR AS-15-006-008-005/459
(80 No Kachukhat) 		0415006000NRG23251120220219736 25/11/2022 Amir Hussain 0415006WL027630 Amir Hussain 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411934 Amir Hussain ()
307 TITABOR AS-15-006-008-005/461
(80 No Kachukhat) 		0415006000NRG23251120220219731 25/11/2022 Pabitra Kachari 0415006WL027629 Pabitra Kachari 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412288 Pabitra Kachari ()
308 TITABOR AS-15-006-008-005/462
(80 No Kachukhat) 		0415006000NRG23251120220219766 25/11/2022 AJIJUR ROHMAN 0415006WL027635 AJIJUR ROHMAN 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411941 AJIJUR ROHMAN ()
309 TITABOR AS-15-006-008-005/66
(80 No Kachukhat) 		0415006000NRG23251120220219737 25/11/2022 Munu Bora 0415006WL027630 Munu Bora 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412275 Munu Bora ()
310 TITABOR AS-15-006-008-005/84
(80 No Kachukhat) 		0415006000NRG23251120220219759 25/11/2022 Chandra Gar 0415006WL027634 Chandra Gar 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412273 Chandra Gar ()
311 TITABOR AS-15-006-008-006/171
(80 No Kachukhat) 		0415006000NRG23251120220219746 25/11/2022 Rajib Kachari 0415006WL027632 Rajib Kachari 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412291 Rajib Kachari ()
312 TITABOR AS-15-006-008-006/375
(80 No Kachukhat) 		0415006000NRG23251120220219747 25/11/2022 BIKASH BHUYAN 0415006WL027632 BIKASH BHUYAN 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411940 BIKASH BHUYAN ()
313 TITABOR AS-15-006-008-006/377
(80 No Kachukhat) 		0415006000NRG23251120220219760 25/11/2022 PUTEN CHAURA 0415006WL027634 PUTEN CHAURA 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412290 PUTEN CHAURA ()
314 TITABOR AS-15-006-008-006/388
(80 No Kachukhat) 		0415006000NRG23251120220219742 25/11/2022 DIP GOGOI 0415006WL027631 DIP GOGOI 00468 UBIN0573493 687 687 Processed 01/12/2022 6765412286 DIP GOGOI ()
315 TITABOR AS-15-006-008-006/413
(80 No Kachukhat) 		0415006000NRG23251120220219223 25/11/2022 Krishna Pradhan 0415006WL027562 Krishna Pradhan 00468 UBIN0573493 2290 2290 Processed 01/12/2022 6765412066 Krishna Pradhan ()
316 TITABOR AS-15-006-008-006/419
(80 No Kachukhat) 		0415006000NRG23251120220219224 25/11/2022 Bishnu Chabar 0415006WL027562 Bishnu Chabar 00468 UBIN0573493 916 916 Processed 01/12/2022 6765412068 Bishnu Chabar ()
317 TITABOR AS-15-006-008-006/46
(80 No Kachukhat) 		0415006000NRG23251120220219225 25/11/2022 Suresh Tanti 0415006WL027562 Suresh Tanti 00468 UBIN0573493 916 916 Processed 01/12/2022 6765412069 Suresh Tanti ()
318 TITABOR AS-15-006-008-006/54
(80 No Kachukhat) 		0415006000NRG23251120220219226 25/11/2022 Suren Tanti 0415006WL027562 Suren Tanti 00468 UBIN0573493 2290 2290 Processed 01/12/2022 6765412067 Suren Tanti ()
319 TITABOR AS-15-006-008-006/73
(80 No Kachukhat) 		0415006000NRG23251120220219754 25/11/2022 Bablu Bhuyan 0415006WL027633 Bablu Bhuyan 00468 UBIN0573493 687 687 Processed 01/12/2022 6765411938 Bablu Bhuyan ()
320 TITABOR AS-15-006-010-002/140
(83 No Namchungi) 		0415006000NRG23251120220219455 25/11/2022 MOMi BEGUM 0415006WL027588 MOMi BEGUM 00468 UBIN0573493 2519 2519 Processed 01/12/2022 6765412065 MOMi BEGUM ()
321 TITABOR AS-15-006-010-006/253
(83 No Namchungi) 		0415006000NRG23251120220219462 25/11/2022 BODHESWAR KURMI 0415006WL027588 BODHESWAR KURMI 00468 UBIN0573493 2519 2519 Processed 01/12/2022 6765412277 BODHESWAR KURMI ()
322 TITABOR AS-15-006-010-008/786
(83 No Namchungi) 		0415006000NRG23251120220219476 25/11/2022 JATIN RAJPUT 0415006WL027592 JATIN RAJPUT 00468 UBIN0573493 2519 2519 Processed 01/12/2022 6765412276 JATIN RAJPUT ()
323 TITABOR AS-15-006-010-008/814
(83 No Namchungi) 		0415006000NRG23251120220219565 25/11/2022 PROSANTA MOLLIK 0415006WL027604 PROSANTA MOLLIK 00468 UBIN0573493 2519 2519 Processed 01/12/2022 6765412281 PROSANTA MOLLIK ()
324 TITABOR AS-15-006-010-008/880
(83 No Namchungi) 		0415006000NRG23251120220219550 25/11/2022 NITUL KURMI 0415006WL027598 NITUL KURMI 00468 UBIN0573493 2519 2519 Processed 01/12/2022 6765412064 NITUL KURMI ()
SubTotal 46029 46029
325 TITABOR AS-15-006-005-001/580
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219018 25/11/2022 Pramod Rabidas 0415006005WL027540 Pramod Rabidas 00662 BDBL0001383 2290 2290 Processed 01/12/2022 6765412071 Pramod Rabidas ()
SubTotal 2290 2290
326 TITABOR AS-15-006-003-006/92
(86 No Rajabahar) 		0415006000NRG23251120220218651 25/11/2022 Balo Gorh 0415006WL027472 Balo Gorh 00688 FINO0001001 2290 2290 Processed 01/12/2022 6765412070 Balo Gorh ()
327 TITABOR AS-15-006-011-002/668
(89 No Borholla) 		0415006000NRG23251120220219393 25/11/2022 RAHI NAYAK 0415006WL027574 RAHI NAYAK 00688 FINO0001001 2519 2519 Processed 01/12/2022 6765412075 RAHI NAYAK ()
SubTotal 4809 4809
328 TITABOR AS-15-006-005-001/390
(90 No Kakodonga Bekajan) 		0415006005NRG23251120220219013 25/11/2022 JOY DAS 0415006005WL027538 JOY DAS 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412077 JOY DAS ()
329 TITABOR AS-15-006-011-002/25
(89 No Borholla) 		0415006011NRG23241120220218200 25/11/2022 DIPA TURI 0415006011WL027420 DIPA TURI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412083 DIPA TURI ()
330 TITABOR AS-15-006-011-002/281
(89 No Borholla) 		0415006011NRG23241120220218187 25/11/2022 NITUL SONOWAL 0415006011WL027415 NITUL SONOWAL 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412091 NITUL SONOWAL ()
331 TITABOR AS-15-006-011-002/545
(89 No Borholla) 		0415006011NRG23241120220218203 25/11/2022 PARBOTI TURI 0415006011WL027421 PARBOTI TURI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412097 PARBOTI TURI ()
332 TITABOR AS-15-006-011-002/553
(89 No Borholla) 		0415006000NRG23251120220219418 25/11/2022 ARUN THAKUR 0415006WL027581 ARUN THAKUR 00694 NESF0000032 2519 2519 Processed 01/12/2022 6765412106 ARUN THAKUR ()
333 TITABOR AS-15-006-011-002/664
(89 No Borholla) 		0415006011NRG23241120220218201 25/11/2022 PANDU CHAOATAL 0415006011WL027420 PANDU CHAOATAL 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412092 PANDU CHAOATAL ()
334 TITABOR AS-15-006-011-002/667
(89 No Borholla) 		0415006011NRG23241120220217957 25/11/2022 CHILACHARAN TURI 0415006011WL027394 CHILACHARAN TURI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412096 CHILACHARAN TURI ()
335 TITABOR AS-15-006-011-002/744
(89 No Borholla) 		0415006011NRG23241120220217956 25/11/2022 MAHESH TURI 0415006011WL027393 MAHESH TURI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412088 MAHESH TURI ()
336 TITABOR AS-15-006-011-002/748
(89 No Borholla) 		0415006011NRG23251120220218450 25/11/2022 BHUPEN CHANDRA DAS 0415006011WL027448 BHUPEN CHANDRA DAS 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412100 BHUPEN CHANDRA DAS ()
337 TITABOR AS-15-006-011-002/752
(89 No Borholla) 		0415006011NRG23241120220217849 25/11/2022 RINA TURI 0415006011WL027374 RINA TURI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412095 RINA TURI ()
338 TITABOR AS-15-006-011-002/760
(89 No Borholla) 		0415006011NRG23241120220217959 25/11/2022 BUDHUCHARAN TURI 0415006011WL027395 BUDHUCHARAN TURI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412099 BUDHUCHARAN TURI ()
339 TITABOR AS-15-006-011-002/761
(89 No Borholla) 		0415006011NRG23241120220217958 25/11/2022 SAJAN TURI 0415006011WL027394 SAJAN TURI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412094 SAJAN TURI ()
340 TITABOR AS-15-006-011-002/836
(89 No Borholla) 		0415006011NRG23241120220218205 25/11/2022 RAJIB TURI 0415006011WL027422 RAJIB TURI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412087 RAJIB TURI ()
341 TITABOR AS-15-006-011-002/839
(89 No Borholla) 		0415006011NRG23241120220217990 25/11/2022 FULASHWER TURI 0415006011WL027405 FULASHWER TURI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412105 FULASHWER TURI ()
342 TITABOR AS-15-006-011-003/131
(89 No Borholla) 		0415006011NRG23241120220218206 25/11/2022 HEMANTA BARUAH 0415006011WL027422 HEMANTA BARUAH 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412081 HEMANTA BARUAH ()
343 TITABOR AS-15-006-011-003/164
(89 No Borholla) 		0415006011NRG23241120220217940 25/11/2022 GIRISH BORUAH 0415006011WL027386 GIRISH BORUAH 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412086 GIRISH BORUAH ()
344 TITABOR AS-15-006-011-003/18
(89 No Borholla) 		0415006011NRG23251120220218445 25/11/2022 RITA KARMMAKAR 0415006011WL027443 RITA KARMMAKAR 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412085 RITA KARMMAKAR ()
345 TITABOR AS-15-006-011-003/531
(89 No Borholla) 		0415006000NRG23251120220219376 25/11/2022 BABUL ALI 0415006WL027572 BABUL ALI 00694 NESF0000032 2519 2519 Processed 01/12/2022 6765412079 BABUL ALI ()
346 TITABOR AS-15-006-011-003/531
(89 No Borholla) 		0415006000NRG23251120220219377 25/11/2022 KHADIJA BEGUM 0415006WL027572 KHADIJA BEGUM 00694 NESF0000032 2519 2519 Processed 01/12/2022 6765412080 KHADIJA BEGUM ()
347 TITABOR AS-15-006-011-003/624
(89 No Borholla) 		0415006000NRG23251120220219398 25/11/2022 ZAHEDA BEGUM 0415006WL027575 ZAHEDA BEGUM 00694 NESF0000032 2519 2519 Processed 01/12/2022 6765412084 ZAHEDA BEGUM ()
348 TITABOR AS-15-006-011-004/158
(89 No Borholla) 		0415006011NRG23241120220217847 25/11/2022 JIBAN SONOWAL 0415006011WL027373 JIBAN SONOWAL 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412108 JIBAN SONOWAL ()
349 TITABOR AS-15-006-011-004/367
(89 No Borholla) 		0415006011NRG23241120220218185 25/11/2022 SIBA PRASAD SONOWAL 0415006011WL027414 SIBA PRASAD SONOWAL 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412090 SIBA PRASAD SONOWAL ()
350 TITABOR AS-15-006-011-004/592
(89 No Borholla) 		0415006011NRG23241120220217955 25/11/2022 MAMTAZ BEGUM 0415006011WL027392 MAMTAZ BEGUM 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412107 MAMTAZ BEGUM ()
351 TITABOR AS-15-006-011-004/621
(89 No Borholla) 		0415006011NRG23251120220218449 25/11/2022 SINGDHA RANI RAJKHOWA 0415006011WL027447 SINGDHA RANI RAJKHOWA 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412102 SINGDHA RANI RAJKHOWA ()
352 TITABOR AS-15-006-011-004/91
(89 No Borholla) 		0415006000NRG23251120220219380 25/11/2022 MONI HAZARIKA 0415006WL027572 MONI HAZARIKA 00694 NESF0000032 2519 2519 Processed 01/12/2022 6765412098 MONI HAZARIKA ()
353 TITABOR AS-15-006-011-006/148
(89 No Borholla) 		0415006000NRG23251120220219566 25/11/2022 KANU GOGOI 0415006WL027605 KANU GOGOI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412101 KANU GOGOI ()
354 TITABOR AS-15-006-011-006/593
(89 No Borholla) 		0415006011NRG23241120220218196 25/11/2022 KAMAL GOGOI 0415006011WL027417 KAMAL GOGOI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412089 KAMAL GOGOI ()
355 TITABOR AS-15-006-011-008/106
(89 No Borholla) 		0415006000NRG23251120220219386 25/11/2022 JAYANTA CHUTIA 0415006WL027573 JAYANTA CHUTIA 00694 NESF0000032 2519 2519 Processed 01/12/2022 6765412082 JAYANTA CHUTIA ()
356 TITABOR AS-15-006-011-008/112
(89 No Borholla) 		0415006000NRG23251120220219401 25/11/2022 NAREN KARMAKAR 0415006WL027576 NAREN KARMAKAR 00694 NESF0000032 2519 2519 Processed 01/12/2022 6765412078 NAREN KARMAKAR ()
357 TITABOR AS-15-006-011-008/161
(89 No Borholla) 		0415006011NRG23251120220218446 25/11/2022 BABU SAIKIA 0415006011WL027444 BABU SAIKIA 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412093 BABU SAIKIA ()
358 TITABOR AS-15-006-011-008/163
(89 No Borholla) 		0415006011NRG23241120220217935 25/11/2022 JAKIR ALI 0415006011WL027384 JAKIR ALI 00694 NESF0000032 2290 2290 Processed 01/12/2022 6765412104 JAKIR ALI ()
359 TITABOR AS-15-006-011-008/164
(89 No Borholla) 		0415006000NRG23251120220219402 25/11/2022 TIPESHWAR MANAKI 0415006WL027576 TIPESHWAR MANAKI 00694 NESF0000032 2519 2519 Processed 01/12/2022 6765412103 TIPESHWAR MANAKI ()
SubTotal 75112 75112
360 TITABOR AS-15-006-010-002/153
(83 No Namchungi) 		0415006000NRG23251120220219427 25/11/2022 JAHIRA BEGUM 0415006WL027584 JAHIRA BEGUM 00694 NESF0000033 2519 2519 Processed 01/12/2022 6765412112 JAHIRA BEGUM ()
361 TITABOR AS-15-006-010-002/571
(83 No Namchungi) 		0415006000NRG23251120220219436 25/11/2022 BANAMALI SAIKIA 0415006WL027585 BANAMALI SAIKIA 00694 NESF0000033 2519 2519 Processed 01/12/2022 6765412111 BANAMALI SAIKIA ()
362 TITABOR AS-15-006-010-002/74
(83 No Namchungi) 		0415006000NRG23251120220219457 25/11/2022 DEBAJIT SAIKIA 0415006WL027588 DEBAJIT SAIKIA 00694 NESF0000033 2519 2519 Processed 01/12/2022 6765412109 DEBAJIT SAIKIA ()
363 TITABOR AS-15-006-010-005/226
(83 No Namchungi) 		0415006000NRG23251120220219459 25/11/2022 DEBAJIT BORA 0415006WL027588 DEBAJIT BORA 00694 NESF0000033 2519 2519 Processed 01/12/2022 6765412110 DEBAJIT BORA ()
364 TITABOR AS-15-006-010-005/70
(83 No Namchungi) 		0415006000NRG23251120220219460 25/11/2022 SIDDHARTHA SAIKIA 0415006WL027588 SIDDHARTHA SAIKIA 00694 NESF0000033 2519 2519 Processed 01/12/2022 6765412114 SIDDHARTHA SAIKIA ()
365 TITABOR AS-15-006-010-008/122
(83 No Namchungi) 		0415006000NRG23251120220219475 25/11/2022 DILIP DUTTA 0415006WL027592 DILIP DUTTA 00694 NESF0000033 2519 2519 Processed 01/12/2022 6765412113 DILIP DUTTA ()
SubTotal 15114 15114
Total 733945 733945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_251122FTO_133981 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 112439
2 TITABOR AS0415006_251122FTO_133981 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 2519
3 TITABOR AS0415006_251122FTO_133981 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 10076
4 TITABOR AS0415006_251122FTO_133981 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 16946
5 TITABOR AS0415006_251122FTO_133981 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 109462
6 TITABOR AS0415006_251122FTO_133981 Axis Bank UTIB0004044 Titabor 2519
7 TITABOR AS0415006_251122FTO_133981 Bank of India BKID0004062 JORHAT 2519
8 TITABOR AS0415006_251122FTO_133981 Canara Bank CNRB0005401 Titabar 3206
9 TITABOR AS0415006_251122FTO_133981 Indian Bank IDIB000J011 JORHAT 916
10 TITABOR AS0415006_251122FTO_133981 Punjab National Bank PUNB0002920 Titabor 30915
11 TITABOR AS0415006_251122FTO_133981 Punjab National Bank PUNB0204120 Borholla 83127
12 TITABOR AS0415006_251122FTO_133981 State Bank of India SBIN0004378 TITABOR 21068
13 TITABOR AS0415006_251122FTO_133981 State Bank of India SBIN0004460 GAR ALI 2519
14 TITABOR AS0415006_251122FTO_133981 State Bank of India SBIN0004573 BORHOLLA 184574
15 TITABOR AS0415006_251122FTO_133981 UCO Bank UCBA0002326 TITABAR 7786
16 TITABOR AS0415006_251122FTO_133981 Union Bank of India UBIN0573493 Titabor 46029
17 TITABOR AS0415006_251122FTO_133981 Bandhan Bank Limited BDBL0001383 BOREARA 2290
18 TITABOR AS0415006_251122FTO_133981 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4809
19 TITABOR AS0415006_251122FTO_133981 North East Small Finance Bank Limited NESF0000032 Borholla TE 75112
20 TITABOR AS0415006_251122FTO_133981 North East Small Finance Bank Limited NESF0000033 Titabor 15114

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