Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:37:43 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_281222FTO_155438
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-15-006-006-009/105
(79 No Charaipani) 		0415006006NRG23281220220254809 28/12/2022 BONGSIRAM KOL 0415006006WL032217 BONGSIRAM KOL 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048621 BONGSIRAM KOL ()
2 TITABOR AS-15-006-010-001/240
(83 No Namchungi) 		0415006000NRG23281220220255840 28/12/2022 MAKON GANJU 0415006WL032343 MAKON GANJU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048551 MAKON GANJU ()
3 TITABOR AS-15-006-010-001/241
(83 No Namchungi) 		0415006000NRG23281220220255812 28/12/2022 RATNESWAR BORA 0415006WL032339 RATNESWAR BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048624 RATNESWAR BORA ()
4 TITABOR AS-15-006-010-002/40
(83 No Namchungi) 		0415006010NRG23281220220255918 28/12/2022 NABAJYOTI BORA 0415006010WL032357 NABAJYOTI BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050048801 NABAJYOTI BORA ()
5 TITABOR AS-15-006-010-002/42
(83 No Namchungi) 		0415006000NRG23281220220255841 28/12/2022 ATUL BORA 0415006WL032343 ATUL BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048592 ATUL BORA ()
6 TITABOR AS-15-006-010-002/61
(83 No Namchungi) 		0415006000NRG23281220220255860 28/12/2022 JATIN SAIKIA 0415006WL032346 JATIN SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048618 JATIN SAIKIA ()
7 TITABOR AS-15-006-010-005/1
(83 No Namchungi) 		0415006000NRG23281220220255843 28/12/2022 BINA DAS 0415006WL032343 BINA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048546 BINA DAS ()
8 TITABOR AS-15-006-010-005/164
(83 No Namchungi) 		0415006000NRG23281220220255862 28/12/2022 DINARAM RAO 0415006WL032346 DINARAM RAO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050048547 DINARAM RAO ()
9 TITABOR AS-15-006-010-005/164
(83 No Namchungi) 		0415006000NRG23281220220255861 28/12/2022 Mina Rao 0415006WL032346 Mina Rao 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048552 Mina Rao ()
10 TITABOR AS-15-006-010-005/173
(83 No Namchungi) 		0415006010NRG23281220220255895 28/12/2022 Swarna Das 0415006010WL032351 Swarna Das 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050048557 Swarna Das ()
11 TITABOR AS-15-006-010-005/223
(83 No Namchungi) 		0415006000NRG23281220220255815 28/12/2022 DIPALI RAO 0415006WL032339 DIPALI RAO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048569 DIPALI RAO ()
12 TITABOR AS-15-006-010-005/236
(83 No Namchungi) 		0415006000NRG23281220220255816 28/12/2022 MILI HAJAM 0415006WL032339 MILI HAJAM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048566 MILI HAJAM ()
13 TITABOR AS-15-006-010-005/24
(83 No Namchungi) 		0415006000NRG23281220220255836 28/12/2022 ANJALI SAIKIA 0415006WL032342 ANJALI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048568 ANJALI SAIKIA ()
14 TITABOR AS-15-006-010-005/504
(83 No Namchungi) 		0415006000NRG23281220220255826 28/12/2022 DIPANJALI HAZARIKA 0415006WL032341 DIPANJALI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048548 DIPANJALI HAZARIKA ()
15 TITABOR AS-15-006-010-005/504
(83 No Namchungi) 		0415006000NRG23281220220255827 28/12/2022 Jitukan Hazarika 0415006WL032341 Jitukan Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048565 Jitukan Hazarika ()
16 TITABOR AS-15-006-010-005/506
(83 No Namchungi) 		0415006000NRG23281220220255818 28/12/2022 Bina Das 0415006WL032339 Bina Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048549 Bina Das ()
17 TITABOR AS-15-006-010-005/506
(83 No Namchungi) 		0415006000NRG23281220220255817 28/12/2022 DURLABH DAS 0415006WL032339 DURLABH DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048579 DURLABH DAS ()
18 TITABOR AS-15-006-010-005/568
(83 No Namchungi) 		0415006000NRG23281220220255844 28/12/2022 Rajen Hazarika 0415006WL032343 Rajen Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048567 Rajen Hazarika ()
19 TITABOR AS-15-006-010-005/583
(83 No Namchungi) 		0415006000NRG23281220220255819 28/12/2022 DILIP DAS 0415006WL032339 DILIP DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048580 DILIP DAS ()
20 TITABOR AS-15-006-010-005/588
(83 No Namchungi) 		0415006000NRG23281220220255837 28/12/2022 DIKSHITA DAS 0415006WL032342 DIKSHITA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048575 DIKSHITA DAS ()
21 TITABOR AS-15-006-010-005/605
(83 No Namchungi) 		0415006000NRG23281220220255875 28/12/2022 JITEN BORA 0415006WL032348 JITEN BORA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050048571 JITEN BORA ()
22 TITABOR AS-15-006-010-005/61
(83 No Namchungi) 		0415006010NRG23281220220255914 28/12/2022 Dipak Hazarika 0415006010WL032355 Dipak Hazarika 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050048802 Dipak Hazarika ()
23 TITABOR AS-15-006-010-005/70
(83 No Namchungi) 		0415006010NRG23281220220255897 28/12/2022 Binita Hazarika 0415006010WL032351 Binita Hazarika 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050048560 Binita Hazarika ()
24 TITABOR AS-15-006-010-005/87
(83 No Namchungi) 		0415006000NRG23281220220255872 28/12/2022 JITEN HAZARIKA 0415006WL032347 JITEN HAZARIKA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050048577 JITEN HAZARIKA ()
25 TITABOR AS-15-006-010-005/87
(83 No Namchungi) 		0415006000NRG23281220220255871 28/12/2022 JITEN HAZARIKA 0415006WL032347 JITEN HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048576 JITEN HAZARIKA ()
26 TITABOR AS-15-006-010-006/154
(83 No Namchungi) 		0415006010NRG23281220220255882 28/12/2022 JOIRAM DAS 0415006010WL032349 JOIRAM DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048570 JOIRAM DAS ()
27 TITABOR AS-15-006-010-006/175
(83 No Namchungi) 		0415006000NRG23281220220255822 28/12/2022 LABAYNA DAS 0415006WL032340 LABAYNA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048564 LABAYNA DAS ()
28 TITABOR AS-15-006-010-006/189
(83 No Namchungi) 		0415006000NRG23281220220255863 28/12/2022 SURAJ DAS 0415006WL032346 SURAJ DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048555 SURAJ DAS ()
29 TITABOR AS-15-006-010-006/240
(83 No Namchungi) 		0415006000NRG23281220220255876 28/12/2022 HIREN DAS 0415006WL032348 HIREN DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050048572 HIREN DAS ()
30 TITABOR AS-15-006-010-006/242
(83 No Namchungi) 		0415006010NRG23281220220255889 28/12/2022 MAKHONI BORA 0415006010WL032350 MAKHONI BORA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050048574 MAKHONI BORA ()
31 TITABOR AS-15-006-010-006/245
(83 No Namchungi) 		0415006000NRG23281220220255830 28/12/2022 ILA DAS 0415006WL032341 ILA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048561 ILA DAS ()
32 TITABOR AS-15-006-010-006/26
(83 No Namchungi) 		0415006010NRG23281220220255915 28/12/2022 MINA BORA 0415006010WL032355 MINA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048556 MINA BORA ()
33 TITABOR AS-15-006-010-006/264
(83 No Namchungi) 		0415006010NRG23281220220255885 28/12/2022 DULUMONI DAS 0415006010WL032349 DULUMONI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048559 DULUMONI DAS ()
34 TITABOR AS-15-006-010-006/267
(83 No Namchungi) 		0415006000NRG23281220220255873 28/12/2022 MRIDULA BORAH 0415006WL032347 MRIDULA BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050048578 MRIDULA BORAH ()
35 TITABOR AS-15-006-010-006/622
(83 No Namchungi) 		0415006010NRG23281220220255886 28/12/2022 TARAMONI BHUYAN 0415006010WL032349 TARAMONI BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048581 TARAMONI BHUYAN ()
36 TITABOR AS-15-006-010-006/73
(83 No Namchungi) 		0415006010NRG23281220220255902 28/12/2022 Sumi Das 0415006010WL032352 Sumi Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048554 Sumi Das ()
37 TITABOR AS-15-006-010-006/76
(83 No Namchungi) 		0415006000NRG23281220220255864 28/12/2022 Runu Das 0415006WL032346 Runu Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048562 Runu Das ()
38 TITABOR AS-15-006-010-007/114
(83 No Namchungi) 		0415006010NRG23281220220255890 28/12/2022 BAKULI RAJKHOWA 0415006010WL032350 BAKULI RAJKHOWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048558 BAKULI RAJKHOWA ()
39 TITABOR AS-15-006-010-007/136
(83 No Namchungi) 		0415006000NRG23281220220255874 28/12/2022 NIRU BORA 0415006WL032347 NIRU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048553 NIRU BORA ()
40 TITABOR AS-15-006-010-007/603
(83 No Namchungi) 		0415006000NRG23281220220255824 28/12/2022 MITALI DEKA 0415006WL032340 MITALI DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8050048563 MITALI DEKA ()
41 TITABOR AS-15-006-010-007/84
(83 No Namchungi) 		0415006000NRG23281220220255839 28/12/2022 PRTASANTA SAIKIA 0415006WL032342 PRTASANTA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048550 PRTASANTA SAIKIA ()
42 TITABOR AS-15-006-010-008/784
(83 No Namchungi) 		0415006000NRG23281220220255878 28/12/2022 PADUM TASA 0415006WL032348 PADUM TASA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050048573 PADUM TASA ()
43 TITABOR AS-15-006-010-008/785
(83 No Namchungi) 		0415006000NRG23281220220255879 28/12/2022 BHAGA SAIKIA 0415006WL032348 BHAGA SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050048591 BHAGA SAIKIA ()
44 TITABOR AS-15-006-010-008/796
(83 No Namchungi) 		0415006000NRG23281220220255865 28/12/2022 SUSHILA MALLIK 0415006WL032346 SUSHILA MALLIK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048596 SUSHILA MALLIK ()
45 TITABOR AS-15-006-011-002/36
(89 No Borholla) 		0415006011NRG23271220220254419 28/12/2022 Niren Soutal 0415006011WL032176 Niren Soutal 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048625 Niren Soutal ()
46 TITABOR AS-15-006-011-002/47
(89 No Borholla) 		0415006011NRG23271220220254443 28/12/2022 Chintamoni Bhuyan 0415006011WL032181 Chintamoni Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048626 Chintamoni Bhuyan ()
47 TITABOR AS-15-006-011-002/508
(89 No Borholla) 		0415006011NRG23271220220254454 28/12/2022 NIRU MIRDHA 0415006011WL032185 NIRU MIRDHA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048628 NIRU MIRDHA ()
48 TITABOR AS-15-006-011-002/765
(89 No Borholla) 		0415006011NRG23271220220254420 28/12/2022 MIRA GHACHI 0415006011WL032176 MIRA GHACHI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048630 MIRA GHACHI ()
49 TITABOR AS-15-006-011-002/769
(89 No Borholla) 		0415006011NRG23271220220254452 28/12/2022 RAMA BHUYAN 0415006011WL032184 RAMA BHUYAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048633 RAMA BHUYAN ()
50 TITABOR AS-15-006-011-002/779
(89 No Borholla) 		0415006011NRG23281220220255051 28/12/2022 SUBESH NAYAK 0415006011WL032267 SUBESH NAYAK 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048634 SUBESH NAYAK ()
51 TITABOR AS-15-006-011-002/826
(89 No Borholla) 		0415006011NRG23271220220254450 28/12/2022 Bahagi Turi 0415006011WL032183 Bahagi Turi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048632 Bahagi Turi ()
52 TITABOR AS-15-006-011-006/550
(89 No Borholla) 		0415006011NRG23271220220254431 28/12/2022 SMTI RUMI GOGOI 0415006011WL032178 SMTI RUMI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048627 SMTI RUMI GOGOI ()
53 TITABOR AS-15-006-011-006/602
(89 No Borholla) 		0415006011NRG23271220220254432 28/12/2022 RUPA PHUKAN 0415006011WL032178 RUPA PHUKAN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048631 RUPA PHUKAN ()
54 TITABOR AS-15-006-011-007/62
(89 No Borholla) 		0415006011NRG23281220220255046 28/12/2022 MINA BHUMIJ 0415006011WL032266 MINA BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048629 MINA BHUMIJ ()
55 TITABOR AS-15-006-015-008/307
(87 No Madhpur) 		0415006000NRG23281220220255787 28/12/2022 Junaki Robidas 0415006WL032334 Junaki Robidas 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050048800 Junaki Robidas ()
56 TITABOR AS-15-006-016-001/374
(84 No Melamati) 		0415006000NRG23281220220255423 28/12/2022 Dhanti Saikia 0415006WL032306 Dhanti Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048607 Dhanti Saikia ()
57 TITABOR AS-15-006-016-002/128
(84 No Melamati) 		0415006016NRG23281220220255026 28/12/2022 Poli Gogoi 0415006016WL032257 Poli Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048794 Poli Gogoi ()
58 TITABOR AS-15-006-016-002/515
(84 No Melamati) 		0415006016NRG23281220220254961 28/12/2022 BIJUMONI DUTTA 0415006016WL032242 BIJUMONI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048606 BIJUMONI DUTTA ()
59 TITABOR AS-15-006-016-002/535
(84 No Melamati) 		0415006016NRG23281220220254974 28/12/2022 RUNU NAYAK 0415006016WL032244 RUNU NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048582 RUNU NAYAK ()
60 TITABOR AS-15-006-016-003/112
(84 No Melamati) 		0415006016NRG23281220220255028 28/12/2022 SUBHASH BHUYAN 0415006016WL032257 SUBHASH BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048793 SUBHASH BHUYAN ()
61 TITABOR AS-15-006-016-003/35
(84 No Melamati) 		0415006016NRG23281220220255181 28/12/2022 Padumi Saikia 0415006016WL032282 Padumi Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048602 Padumi Saikia ()
62 TITABOR AS-15-006-016-003/35
(84 No Melamati) 		0415006016NRG23281220220255180 28/12/2022 Prafulla Saikia 0415006016WL032282 Prafulla Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048589 Prafulla Saikia ()
63 TITABOR AS-15-006-016-003/475
(84 No Melamati) 		0415006016NRG23281220220254989 28/12/2022 Ratan Bhuyan 0415006016WL032246 Ratan Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048597 Ratan Bhuyan ()
64 TITABOR AS-15-006-016-003/53
(84 No Melamati) 		0415006016NRG23281220220255178 28/12/2022 Binay Kumar Saikia 0415006016WL032281 Binay Kumar Saikia 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050048796 Binay Kumar Saikia ()
65 TITABOR AS-15-006-016-003/53
(84 No Melamati) 		0415006016NRG23281220220255179 28/12/2022 Dipamoni Saikia 0415006016WL032281 Dipamoni Saikia 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050048795 Dipamoni Saikia ()
66 TITABOR AS-15-006-016-004/413
(84 No Melamati) 		0415006016NRG23281220220255019 28/12/2022 Makram Ali 0415006016WL032255 Makram Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048604 Makram Ali ()
67 TITABOR AS-15-006-016-004/413
(84 No Melamati) 		0415006016NRG23281220220255018 28/12/2022 Samina Begum 0415006016WL032255 Samina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048595 Samina Begum ()
68 TITABOR AS-15-006-016-004/430
(84 No Melamati) 		0415006016NRG23281220220255020 28/12/2022 JANKI BHUYAN 0415006016WL032255 JANKI BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050048788 JANKI BHUYAN ()
69 TITABOR AS-15-006-016-004/453
(84 No Melamati) 		0415006000NRG23281220220255368 28/12/2022 ALI MAHMAD 0415006WL032292 ALI MAHMAD 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048623 ALI MAHMAD ()
70 TITABOR AS-15-006-016-004/453
(84 No Melamati) 		0415006000NRG23281220220255369 28/12/2022 JAKIR ALI 0415006WL032292 JAKIR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048622 JAKIR ALI ()
71 TITABOR AS-15-006-016-004/545
(84 No Melamati) 		0415006016NRG23281220220254967 28/12/2022 MAKBUL ALI 0415006016WL032243 MAKBUL ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048609 MAKBUL ALI ()
72 TITABOR AS-15-006-016-004/99
(84 No Melamati) 		0415006016NRG23281220220255022 28/12/2022 BAKTA JAMAL 0415006016WL032255 BAKTA JAMAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048617 BAKTA JAMAL ()
73 TITABOR AS-15-006-016-005/224
(84 No Melamati) 		0415006016NRG23281220220255014 28/12/2022 Paniram Bhuyan 0415006016WL032253 Paniram Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048586 Paniram Bhuyan ()
74 TITABOR AS-15-006-016-005/4
(84 No Melamati) 		0415006016NRG23281220220254968 28/12/2022 Khudiram Bora 0415006016WL032243 Khudiram Bora 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048583 Khudiram Bora ()
75 TITABOR AS-15-006-016-005/489
(84 No Melamati) 		0415006016NRG23281220220254982 28/12/2022 ANU REGON 0415006016WL032245 ANU REGON 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048791 ANU REGON ()
76 TITABOR AS-15-006-016-005/489
(84 No Melamati) 		0415006016NRG23281220220254983 28/12/2022 MUKTINATH REGON 0415006016WL032245 MUKTINATH REGON 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048798 MUKTINATH REGON ()
77 TITABOR AS-15-006-016-005/56
(84 No Melamati) 		0415006016NRG23281220220254984 28/12/2022 SUREN BHUYAN 0415006016WL032245 SUREN BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048588 SUREN BHUYAN ()
78 TITABOR AS-15-006-016-006/104
(84 No Melamati) 		0415006016NRG23281220220254978 28/12/2022 Ghanashyam Saikia 0415006016WL032244 Ghanashyam Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048584 Ghanashyam Saikia ()
79 TITABOR AS-15-006-016-006/16
(84 No Melamati) 		0415006016NRG23281220220255029 28/12/2022 Babul Chutia 0415006016WL032257 Babul Chutia 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048613 Babul Chutia ()
80 TITABOR AS-15-006-016-006/245
(84 No Melamati) 		0415006016NRG23281220220255002 28/12/2022 ANURUPA KACHARI GOGOI 0415006016WL032250 ANURUPA KACHARI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048792 ANURUPA KACHARI GOGOI ()
81 TITABOR AS-15-006-016-006/283
(84 No Melamati) 		0415006016NRG23281220220255177 28/12/2022 RITA SAIKIA 0415006016WL032280 RITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048789 RITA SAIKIA ()
82 TITABOR AS-15-006-016-007/112
(84 No Melamati) 		0415006000NRG23281220220255377 28/12/2022 NIRU KURMI 0415006WL032294 NIRU KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048790 NIRU KURMI ()
83 TITABOR AS-15-006-016-007/41
(84 No Melamati) 		0415006000NRG23281220220255370 28/12/2022 Roshit Payang 0415006WL032293 Roshit Payang 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048594 Roshit Payang ()
84 TITABOR AS-15-006-016-007/470
(84 No Melamati) 		0415006000NRG23281220220255383 28/12/2022 Chitra Kurmi 0415006WL032294 Chitra Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048620 Chitra Kurmi ()
85 TITABOR AS-15-006-016-007/470
(84 No Melamati) 		0415006000NRG23281220220255380 28/12/2022 GULAPI KURMI 0415006WL032294 GULAPI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048593 GULAPI KURMI ()
86 TITABOR AS-15-006-016-007/470
(84 No Melamati) 		0415006000NRG23281220220255382 28/12/2022 Janmoni Kurmi 0415006WL032294 Janmoni Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048611 Janmoni Kurmi ()
87 TITABOR AS-15-006-016-007/472
(84 No Melamati) 		0415006000NRG23281220220255387 28/12/2022 POLI BORA DUTTA 0415006WL032295 POLI BORA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048590 POLI BORA DUTTA ()
88 TITABOR AS-15-006-016-007/472
(84 No Melamati) 		0415006000NRG23281220220255386 28/12/2022 RANJIT DUTTA 0415006WL032295 RANJIT DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048797 RANJIT DUTTA ()
89 TITABOR AS-15-006-016-007/477
(84 No Melamati) 		0415006000NRG23281220220255372 28/12/2022 Bhanu Daring 0415006WL032293 Bhanu Daring 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048600 Bhanu Daring ()
90 TITABOR AS-15-006-016-007/477
(84 No Melamati) 		0415006000NRG23281220220255371 28/12/2022 Upen Daring 0415006WL032293 Upen Daring 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048799 Upen Daring ()
91 TITABOR AS-15-006-016-007/492
(84 No Melamati) 		0415006000NRG23281220220255373 28/12/2022 Budheswar Tai 0415006WL032293 Budheswar Tai 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048585 Budheswar Tai ()
92 TITABOR AS-15-006-016-007/537
(84 No Melamati) 		0415006016NRG23281220220255030 28/12/2022 AMINA KHATUN 0415006016WL032257 AMINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048603 AMINA KHATUN ()
93 TITABOR AS-15-006-016-007/548
(84 No Melamati) 		0415006000NRG23281220220255388 28/12/2022 MANOJ KURMI 0415006WL032295 MANOJ KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048605 MANOJ KURMI ()
94 TITABOR AS-15-006-016-007/550
(84 No Melamati) 		0415006000NRG23281220220255391 28/12/2022 Deben Kurmi 0415006WL032295 Deben Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048615 Deben Kurmi ()
95 TITABOR AS-15-006-016-007/550
(84 No Melamati) 		0415006000NRG23281220220255390 28/12/2022 JAYANTA KURMI 0415006WL032295 JAYANTA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048614 JAYANTA KURMI ()
96 TITABOR AS-15-006-016-007/551
(84 No Melamati) 		0415006000NRG23281220220255385 28/12/2022 NAKUL KURMI 0415006WL032294 NAKUL KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048608 NAKUL KURMI ()
97 TITABOR AS-15-006-016-007/553
(84 No Melamati) 		0415006016NRG23281220220254970 28/12/2022 MINU BORA 0415006016WL032243 MINU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048612 MINU BORA ()
98 TITABOR AS-15-006-016-007/685
(84 No Melamati) 		0415006000NRG23281220220255375 28/12/2022 DIPEN POLONG 0415006WL032293 DIPEN POLONG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048598 DIPEN POLONG ()
99 TITABOR AS-15-006-016-007/695
(84 No Melamati) 		0415006000NRG23281220220255376 28/12/2022 BABY POLONG 0415006WL032293 BABY POLONG 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050048599 BABY POLONG ()
100 TITABOR AS-15-006-016-007/716
(84 No Melamati) 		0415006016NRG23281220220254971 28/12/2022 PRAFULLA HAZARIKA 0415006016WL032243 PRAFULLA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048587 PRAFULLA HAZARIKA ()
101 TITABOR AS-15-006-016-007/746
(84 No Melamati) 		0415006016NRG23281220220254990 28/12/2022 Bhaimon Kurmi 0415006016WL032246 Bhaimon Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048616 Bhaimon Kurmi ()
102 TITABOR AS-15-006-016-008/10
(84 No Melamati) 		0415006016NRG23281220220254972 28/12/2022 BEAUTI KATAKI 0415006016WL032243 BEAUTI KATAKI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048610 BEAUTI KATAKI ()
103 TITABOR AS-15-006-016-009/383
(84 No Melamati) 		0415006016NRG23281220220254997 28/12/2022 BIREN DAS 0415006016WL032248 BIREN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048619 BIREN DAS ()
104 TITABOR AS-15-006-016-009/71
(84 No Melamati) 		0415006016NRG23281220220254998 28/12/2022 Jiten Kalita 0415006016WL032248 Jiten Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050048601 Jiten Kalita ()
SubTotal 208619 208619
105 TITABOR AS-15-006-016-008/79
(84 No Melamati) 		0415006016NRG23281220220254991 28/12/2022 UTTAM TANTI 0415006016WL032246 UTTAM TANTI 00078 CNRB0005401 2290 2290 Processed 19/01/2023 8050048712 UTTAM TANTI ()
SubTotal 2290 2290
106 TITABOR AS-15-006-002-003/1009
(81 No Turung) 		0415006002NRG23281220220255910 28/12/2022 ANANDA KUMAR 0415006002WL032353 ANANDA KUMAR 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048714 ANANDA KUMAR ()
107 TITABOR AS-15-006-002-003/962
(81 No Turung) 		0415006002NRG23281220220255911 28/12/2022 KIRAN KALINDI 0415006002WL032353 KIRAN KALINDI 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048713 KIRAN KALINDI ()
108 TITABOR AS-15-006-002-003/993
(81 No Turung) 		0415006002NRG23281220220255934 28/12/2022 POMI KUMAR 0415006002WL032360 POMI KUMAR 00176 IDIB000J011 1145 1145 Processed 19/01/2023 8050048715 POMI KUMAR ()
109 TITABOR AS-15-006-006-002/112
(79 No Charaipani) 		0415006006NRG23281220220254902 28/12/2022 BABAI BHUMIJ 0415006006WL032233 BABAI BHUMIJ 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048717 BABAI BHUMIJ ()
110 TITABOR AS-15-006-006-002/279
(79 No Charaipani) 		0415006006NRG23281220220254816 28/12/2022 CHANUBA MURA 0415006006WL032219 CHANUBA MURA 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048720 CHANUBA MURA ()
111 TITABOR AS-15-006-006-002/299
(79 No Charaipani) 		0415006006NRG23281220220254817 28/12/2022 CHUNIJA TANTI 0415006006WL032219 CHUNIJA TANTI 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048716 CHUNIJA TANTI ()
112 TITABOR AS-15-006-006-002/401
(79 No Charaipani) 		0415006006NRG23281220220254895 28/12/2022 CHICHILIJA NAG 0415006006WL032232 CHICHILIJA NAG 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048722 CHICHILIJA NAG ()
113 TITABOR AS-15-006-006-002/405
(79 No Charaipani) 		0415006006NRG23281220220254810 28/12/2022 Rupa Bhay 0415006006WL032218 Rupa Bhay 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048827 Rupa Bhay ()
114 TITABOR AS-15-006-006-002/59
(79 No Charaipani) 		0415006006NRG23281220220254872 28/12/2022 GANGAMANI PRAJA 0415006006WL032228 GANGAMANI PRAJA 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048747 GANGAMANI PRAJA ()
115 TITABOR AS-15-006-006-002/69
(79 No Charaipani) 		0415006006NRG23281220220254873 28/12/2022 MINU PRAJA 0415006006WL032228 MINU PRAJA 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048852 MINU PRAJA ()
116 TITABOR AS-15-006-006-002/723
(79 No Charaipani) 		0415006006NRG23281220220254848 28/12/2022 AJIT PRAJA 0415006006WL032224 AJIT PRAJA 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048721 AJIT PRAJA ()
117 TITABOR AS-15-006-006-002/726
(79 No Charaipani) 		0415006006NRG23281220220254820 28/12/2022 KUSUM PRAJA 0415006006WL032219 KUSUM PRAJA 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048748 KUSUM PRAJA ()
118 TITABOR AS-15-006-006-003/226
(79 No Charaipani) 		0415006000NRG23281220220255412 28/12/2022 SAJEN MURA 0415006WL032304 SAJEN MURA 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048719 SAJEN MURA ()
119 TITABOR AS-15-006-006-003/227
(79 No Charaipani) 		0415006006NRG23281220220254898 28/12/2022 KAMAL BHUMIJ 0415006006WL032232 KAMAL BHUMIJ 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048749 KAMAL BHUMIJ ()
120 TITABOR AS-15-006-006-003/228
(79 No Charaipani) 		0415006006NRG23281220220254884 28/12/2022 AJOY TANTI 0415006006WL032230 AJOY TANTI 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048851 AJOY TANTI ()
121 TITABOR AS-15-006-006-003/229
(79 No Charaipani) 		0415006006NRG23281220220254889 28/12/2022 RENU SAHU 0415006006WL032231 RENU SAHU 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050048718 RENU SAHU ()
SubTotal 38930 38930
122 TITABOR AS-15-006-006-002/725
(79 No Charaipani) 		0415006006NRG23281220220254860 28/12/2022 LUGI KHARIA 0415006006WL032226 LUGI KHARIA 00176 IDIB000J623 2519 2519 Processed 19/01/2023 8050048756 LUGI KHARIA ()
123 TITABOR AS-15-006-006-003/486
(79 No Charaipani) 		0415006000NRG23281220220255419 28/12/2022 BISHOO TELI 0415006WL032305 BISHOO TELI 00176 IDIB000J623 2519 2519 Processed 19/01/2023 8050048751 BISHOO TELI ()
124 TITABOR AS-15-006-006-003/492
(79 No Charaipani) 		0415006006NRG23281220220254904 28/12/2022 AJIT GARH 0415006006WL032233 AJIT GARH 00176 IDIB000J623 2519 2519 Processed 19/01/2023 8050048753 AJIT GARH ()
125 TITABOR AS-15-006-006-003/508
(79 No Charaipani) 		0415006006NRG23281220220254905 28/12/2022 AJIT TANTI 0415006006WL032233 AJIT TANTI 00176 IDIB000J623 2519 2519 Processed 19/01/2023 8050048752 AJIT TANTI ()
126 TITABOR AS-15-006-006-003/526
(79 No Charaipani) 		0415006006NRG23281220220254878 28/12/2022 BUDHESWAR KARMAKAR 0415006006WL032229 BUDHESWAR KARMAKAR 00176 IDIB000J623 2519 2519 Processed 19/01/2023 8050048755 BUDHESWAR KARMAKAR ()
127 TITABOR AS-15-006-006-003/528
(79 No Charaipani) 		0415006006NRG23281220220254824 28/12/2022 SAMRA URANG 0415006006WL032220 SAMRA URANG 00176 IDIB000J623 2519 2519 Processed 19/01/2023 8050048754 SAMRA URANG ()
128 TITABOR AS-15-006-006-005/453
(79 No Charaipani) 		0415006006NRG23281220220254805 28/12/2022 SAWAN KARMAKAR 0415006006WL032217 SAWAN KARMAKAR 00176 IDIB000J623 2519 2519 Processed 19/01/2023 8050048750 SAWAN KARMAKAR ()
SubTotal 17633 17633
129 TITABOR AS-15-006-010-005/604
(83 No Namchungi) 		0415006000NRG23281220220255845 28/12/2022 ATUL BARUAH 0415006WL032343 ATUL BARUAH 00349 PSIB0021465 2290 2290 Processed 19/01/2023 8050048834 ATUL BARUAH ()
SubTotal 2290 2290
130 TITABOR AS-15-006-002-001/264
(81 No Turung) 		0415006002NRG23281220220255905 28/12/2022 Jomuna Tanti 0415006002WL032353 Jomuna Tanti 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048520 Jomuna Tanti ()
131 TITABOR AS-15-006-002-001/58
(81 No Turung) 		0415006002NRG23281220220255907 28/12/2022 MAINA KALITA 0415006002WL032353 MAINA KALITA 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050048532 MAINA KALITA ()
132 TITABOR AS-15-006-002-001/694
(81 No Turung) 		0415006002NRG23281220220255932 28/12/2022 FANIDHAR BORA 0415006002WL032360 FANIDHAR BORA 00354 PUNB0002920 229 229 Processed 19/01/2023 8050048526 FANIDHAR BORA ()
133 TITABOR AS-15-006-002-001/694
(81 No Turung) 		0415006002NRG23281220220255931 28/12/2022 FANIDHAR BORA 0415006002WL032360 FANIDHAR BORA 00354 PUNB0002920 2061 2061 Processed 19/01/2023 8050048525 FANIDHAR BORA ()
134 TITABOR AS-15-006-002-002/403
(81 No Turung) 		0415006002NRG23281220220255925 28/12/2022 JAGIR BORAIK 0415006002WL032359 JAGIR BORAIK 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048870 JAGIR BORAIK ()
135 TITABOR AS-15-006-002-002/759
(81 No Turung) 		0415006002NRG23281220220255933 28/12/2022 LEKHANI DAS 0415006002WL032360 LEKHANI DAS 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050048811 LEKHANI DAS ()
136 TITABOR AS-15-006-002-003/1042
(81 No Turung) 		0415006002NRG23281220220255920 28/12/2022 UMESH KHARIA 0415006002WL032358 UMESH KHARIA 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048871 UMESH KHARIA ()
137 TITABOR AS-15-006-002-003/1043
(81 No Turung) 		0415006002NRG23281220220255921 28/12/2022 SUSEN GOWALA 0415006002WL032358 SUSEN GOWALA 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048872 SUSEN GOWALA ()
138 TITABOR AS-15-006-002-003/1051
(81 No Turung) 		0415006002NRG23281220220255922 28/12/2022 GUDIA URANG 0415006002WL032358 GUDIA URANG 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048877 GUDIA URANG ()
139 TITABOR AS-15-006-002-003/1067
(81 No Turung) 		0415006002NRG23281220220255927 28/12/2022 DHARMA TANTI 0415006002WL032359 DHARMA TANTI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048530 DHARMA TANTI ()
140 TITABOR AS-15-006-002-003/22
(81 No Turung) 		0415006002NRG23281220220255928 28/12/2022 Monika Bhuyan 0415006002WL032359 Monika Bhuyan 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048821 Monika Bhuyan ()
141 TITABOR AS-15-006-002-003/640
(81 No Turung) 		0415006002NRG23281220220255929 28/12/2022 BUBUL MURA 0415006002WL032359 BUBUL MURA 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048850 BUBUL MURA ()
142 TITABOR AS-15-006-002-003/650
(81 No Turung) 		0415006002NRG23281220220255930 28/12/2022 BUDHU SABAR 0415006002WL032359 BUDHU SABAR 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048528 BUDHU SABAR ()
143 TITABOR AS-15-006-002-004/13
(81 No Turung) 		0415006002NRG23281220220255912 28/12/2022 Bijoy Manki 0415006002WL032353 Bijoy Manki 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048807 Bijoy Manki ()
144 TITABOR AS-15-006-006-001/40
(79 No Charaipani) 		0415006006NRG23281220220254841 28/12/2022 NAGA KORUWA 0415006006WL032223 NAGA KORUWA 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048869 NAGA KORUWA ()
145 TITABOR AS-15-006-006-001/75
(79 No Charaipani) 		0415006006NRG23281220220254785 28/12/2022 BIPUL SAIKIA 0415006006WL032213 BIPUL SAIKIA 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048868 BIPUL SAIKIA ()
146 TITABOR AS-15-006-006-002/193
(79 No Charaipani) 		0415006006NRG23281220220254871 28/12/2022 Bhanu Boria 0415006006WL032228 Bhanu Boria 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048840 Bhanu Boria ()
147 TITABOR AS-15-006-006-002/21
(79 No Charaipani) 		0415006006NRG23281220220254804 28/12/2022 KAMAL TANTI 0415006006WL032217 KAMAL TANTI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048523 KAMAL TANTI ()
148 TITABOR AS-15-006-006-002/41
(79 No Charaipani) 		0415006006NRG23281220220254883 28/12/2022 Puren Mudi 0415006006WL032230 Puren Mudi 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048814 Puren Mudi ()
149 TITABOR AS-15-006-006-002/411
(79 No Charaipani) 		0415006006NRG23281220220254896 28/12/2022 GHANSHYAM PRADHAN 0415006006WL032232 GHANSHYAM PRADHAN 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048529 GHANSHYAM PRADHAN ()
150 TITABOR AS-15-006-006-002/52
(79 No Charaipani) 		0415006006NRG23281220220254819 28/12/2022 Matu Bhumij 0415006006WL032219 Matu Bhumij 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048843 Matu Bhumij ()
151 TITABOR AS-15-006-006-003/414
(79 No Charaipani) 		0415006006NRG23281220220254885 28/12/2022 GITA TANTI 0415006006WL032230 GITA TANTI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048864 GITA TANTI ()
152 TITABOR AS-15-006-006-003/454
(79 No Charaipani) 		0415006006NRG23281220220254866 28/12/2022 ANIMA KALINDI 0415006006WL032227 ANIMA KALINDI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048837 ANIMA KALINDI ()
153 TITABOR AS-15-006-006-003/55
(79 No Charaipani) 		0415006006NRG23281220220254867 28/12/2022 MAINE TANTI 0415006006WL032227 MAINE TANTI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048860 MAINE TANTI ()
154 TITABOR AS-15-006-006-005/102
(79 No Charaipani) 		0415006006NRG23281220220254842 28/12/2022 Kamal Tanti 0415006006WL032223 Kamal Tanti 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048842 Kamal Tanti ()
155 TITABOR AS-15-006-006-005/111
(79 No Charaipani) 		0415006006NRG23281220220254843 28/12/2022 Lahar Kawra 0415006006WL032223 Lahar Kawra 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048838 Lahar Kawra ()
156 TITABOR AS-15-006-006-005/15
(79 No Charaipani) 		0415006006NRG23281220220254861 28/12/2022 Ramsing Uriya 0415006006WL032226 Ramsing Uriya 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048845 Ramsing Uriya ()
157 TITABOR AS-15-006-006-005/169
(79 No Charaipani) 		0415006006NRG23281220220254890 28/12/2022 AMIR NAGBONSHI 0415006006WL032231 AMIR NAGBONSHI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048874 AMIR NAGBONSHI ()
158 TITABOR AS-15-006-006-005/182
(79 No Charaipani) 		0415006006NRG23281220220254813 28/12/2022 MAGHANI URIYA 0415006006WL032218 MAGHANI URIYA 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050048861 MAGHANI URIYA ()
159 TITABOR AS-15-006-006-005/205
(79 No Charaipani) 		0415006006NRG23281220220254844 28/12/2022 BUDHO URANG 0415006006WL032223 BUDHO URANG 00354 PUNB0002920 687 687 Processed 19/01/2023 8050048818 BUDHO URANG ()
160 TITABOR AS-15-006-006-005/24
(79 No Charaipani) 		0415006006NRG23281220220254851 28/12/2022 CHATE URANG 0415006006WL032224 CHATE URANG 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048867 CHATE URANG ()
161 TITABOR AS-15-006-006-005/323
(79 No Charaipani) 		0415006006NRG23281220220254791 28/12/2022 SAGNI NAGBONSHI 0415006006WL032215 SAGNI NAGBONSHI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048815 SAGNI NAGBONSHI ()
162 TITABOR AS-15-006-006-005/330
(79 No Charaipani) 		0415006006NRG23281220220254846 28/12/2022 SANDAN GUWALA 0415006006WL032223 SANDAN GUWALA 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048812 SANDAN GUWALA ()
163 TITABOR AS-15-006-006-005/34
(79 No Charaipani) 		0415006000NRG23281220220255413 28/12/2022 Biru Nagbansi 0415006WL032304 Biru Nagbansi 00354 PUNB0002920 1603 1603 Processed 19/01/2023 8050048839 Biru Nagbansi ()
164 TITABOR AS-15-006-006-005/37
(79 No Charaipani) 		0415006006NRG23281220220254797 28/12/2022 Ratan Guwala 0415006006WL032216 Ratan Guwala 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048846 Ratan Guwala ()
165 TITABOR AS-15-006-006-005/400
(79 No Charaipani) 		0415006006NRG23281220220254825 28/12/2022 BUDHIYAR KARUWA 0415006006WL032220 BUDHIYAR KARUWA 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048809 BUDHIYAR KARUWA ()
166 TITABOR AS-15-006-006-005/408
(79 No Charaipani) 		0415006006NRG23281220220254852 28/12/2022 ARUN URIYA 0415006006WL032224 ARUN URIYA 00354 PUNB0002920 229 229 Processed 19/01/2023 8050048841 ARUN URIYA ()
167 TITABOR AS-15-006-006-005/441
(79 No Charaipani) 		0415006006NRG23281220220254893 28/12/2022 BIVISION ROUT 0415006006WL032231 BIVISION ROUT 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048816 BIVISION ROUT ()
168 TITABOR AS-15-006-006-005/51
(79 No Charaipani) 		0415006006NRG23281220220254862 28/12/2022 Bikrom Tanti 0415006006WL032226 Bikrom Tanti 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048819 Bikrom Tanti ()
169 TITABOR AS-15-006-006-005/74
(79 No Charaipani) 		0415006006NRG23281220220254826 28/12/2022 Anonta Bora 0415006006WL032220 Anonta Bora 00354 PUNB0002920 1603 1603 Processed 19/01/2023 8050048820 Anonta Bora ()
170 TITABOR AS-15-006-006-005/82
(79 No Charaipani) 		0415006006NRG23281220220254806 28/12/2022 BIREN HAZARIKA 0415006006WL032217 BIREN HAZARIKA 00354 PUNB0002920 458 458 Processed 19/01/2023 8050048844 BIREN HAZARIKA ()
171 TITABOR AS-15-006-006-005/89
(79 No Charaipani) 		0415006006NRG23281220220254807 28/12/2022 Raju Nagbonshi 0415006006WL032217 Raju Nagbonshi 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048848 Raju Nagbonshi ()
172 TITABOR AS-15-006-006-006/34
(79 No Charaipani) 		0415006006NRG23281220220254799 28/12/2022 BOGAI BHUYAN 0415006006WL032216 BOGAI BHUYAN 00354 PUNB0002920 687 687 Processed 19/01/2023 8050048531 BOGAI BHUYAN ()
173 TITABOR AS-15-006-006-006/46
(79 No Charaipani) 		0415006006NRG23281220220254827 28/12/2022 Dukhani Kamar 0415006006WL032220 Dukhani Kamar 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048810 Dukhani Kamar ()
174 TITABOR AS-15-006-006-006/82
(79 No Charaipani) 		0415006006NRG23281220220254830 28/12/2022 AARATI TANTI 0415006006WL032221 AARATI TANTI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048866 AARATI TANTI ()
175 TITABOR AS-15-006-006-006/84
(79 No Charaipani) 		0415006006NRG23281220220254800 28/12/2022 ASHA URIA ROUT 0415006006WL032216 ASHA URIA ROUT 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048863 ASHA URIA ROUT ()
176 TITABOR AS-15-006-006-006/86
(79 No Charaipani) 		0415006006NRG23281220220254863 28/12/2022 DURGA KANWAR 0415006006WL032226 DURGA KANWAR 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048527 DURGA KANWAR ()
177 TITABOR AS-15-006-006-007/162
(79 No Charaipani) 		0415006006NRG23281220220254784 28/12/2022 Babulal Tanti 0415006006WL032212 Babulal Tanti 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048806 Babulal Tanti ()
178 TITABOR AS-15-006-006-007/188
(79 No Charaipani) 		0415006006NRG23281220220254899 28/12/2022 ROBI GHASSI 0415006006WL032232 ROBI GHASSI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048873 ROBI GHASSI ()
179 TITABOR AS-15-006-006-007/44
(79 No Charaipani) 		0415006006NRG23281220220254814 28/12/2022 MODINA TANTI 0415006006WL032218 MODINA TANTI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048847 MODINA TANTI ()
180 TITABOR AS-15-006-006-007/77
(79 No Charaipani) 		0415006000NRG23281220220255415 28/12/2022 Dipali Kamar 0415006WL032304 Dipali Kamar 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048817 Dipali Kamar ()
181 TITABOR AS-15-006-006-008/114
(79 No Charaipani) 		0415006000NRG23281220220255416 28/12/2022 RAJU TANTI 0415006WL032304 RAJU TANTI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048849 RAJU TANTI ()
182 TITABOR AS-15-006-006-008/149
(79 No Charaipani) 		0415006006NRG23281220220254801 28/12/2022 BARUN KAMAR 0415006006WL032216 BARUN KAMAR 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048865 BARUN KAMAR ()
183 TITABOR AS-15-006-006-008/158
(79 No Charaipani) 		0415006000NRG23281220220255417 28/12/2022 Anil Turi 0415006WL032304 Anil Turi 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048533 Anil Turi ()
184 TITABOR AS-15-006-006-008/159
(79 No Charaipani) 		0415006006NRG23281220220254864 28/12/2022 BASANTI GHASI 0415006006WL032226 BASANTI GHASI 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048862 BASANTI GHASI ()
185 TITABOR AS-15-006-006-008/47
(79 No Charaipani) 		0415006006NRG23281220220254821 28/12/2022 BIDYA CHAWRA 0415006006WL032219 BIDYA CHAWRA 00354 PUNB0002920 2061 2061 Processed 19/01/2023 8050048859 BIDYA CHAWRA ()
186 TITABOR AS-15-006-006-008/47
(79 No Charaipani) 		0415006006NRG23281220220254822 28/12/2022 SHISILIYA CHAWRA 0415006006WL032219 SHISILIYA CHAWRA 00354 PUNB0002920 1832 1832 Processed 19/01/2023 8050048524 SHISILIYA CHAWRA ()
187 TITABOR AS-15-006-006-009/81
(79 No Charaipani) 		0415006006NRG23281220220254856 28/12/2022 BABLU BHUYAN 0415006006WL032225 BABLU BHUYAN 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048858 BABLU BHUYAN ()
188 TITABOR AS-15-006-006-010/281
(79 No Charaipani) 		0415006006NRG23281220220254795 28/12/2022 Bharoti Boria 0415006006WL032215 Bharoti Boria 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050048813 Bharoti Boria ()
189 TITABOR AS-15-006-010-002/154
(83 No Namchungi) 		0415006000NRG23281220220255859 28/12/2022 ATUL BORA 0415006WL032346 ATUL BORA 00354 PUNB0002920 229 229 Processed 19/01/2023 8050048836 ATUL BORA ()
190 TITABOR AS-15-006-010-002/154
(83 No Namchungi) 		0415006000NRG23281220220255858 28/12/2022 ATUL BORA 0415006WL032346 ATUL BORA 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050048835 ATUL BORA ()
191 TITABOR AS-15-006-010-003/58
(83 No Namchungi) 		0415006000NRG23281220220255825 28/12/2022 HARESWAR KURMI 0415006WL032341 HARESWAR KURMI 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050048875 HARESWAR KURMI ()
192 TITABOR AS-15-006-010-003/73
(83 No Namchungi) 		0415006000NRG23281220220255842 28/12/2022 NIJORA KURMI 0415006WL032343 NIJORA KURMI 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050048522 NIJORA KURMI ()
193 TITABOR AS-15-006-010-004/84
(83 No Namchungi) 		0415006000NRG23281220220255832 28/12/2022 MOLOK BHUYAN 0415006WL032342 MOLOK BHUYAN 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050048876 MOLOK BHUYAN ()
194 TITABOR AS-15-006-010-005/211
(83 No Namchungi) 		0415006010NRG23281220220255899 28/12/2022 BHANU HAZARIKA 0415006010WL032352 BHANU HAZARIKA 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050048857 BHANU HAZARIKA ()
195 TITABOR AS-15-006-010-008/855
(83 No Namchungi) 		0415006010NRG23281220220255904 28/12/2022 SURJI KURMI 0415006010WL032352 SURJI KURMI 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050048521 SURJI KURMI ()
196 TITABOR AS-15-006-010-008/885
(83 No Namchungi) 		0415006010NRG23281220220255898 28/12/2022 RANJIT BHUYAN 0415006010WL032351 RANJIT BHUYAN 00354 PUNB0002920 2061 2061 Processed 19/01/2023 8050048808 RANJIT BHUYAN ()
197 TITABOR AS-15-006-016-007/548
(84 No Melamati) 		0415006000NRG23281220220255389 28/12/2022 Nimai Kurmi 0415006WL032295 Nimai Kurmi 00354 PUNB0002920 1374 1374 Processed 19/01/2023 8050048822 Nimai Kurmi ()
SubTotal 151598 151598
198 TITABOR AS-15-006-002-003/1068
(81 No Turung) 		0415006002NRG23281220220255924 28/12/2022 KARUNA BHUMIJ 0415006002WL032358 KARUNA BHUMIJ 00354 PUNB0086120 2519 2519 Processed 19/01/2023 8050048534 KARUNA BHUMIJ ()
SubTotal 2519 2519
199 TITABOR AS-15-006-003-001/230
(86 No Rajabahar) 		0415006000NRG23281220220255798 28/12/2022 Mamu Sonowal 0415006WL032338 Mamu Sonowal 00354 PUNB0204120 1374 1374 Processed 19/01/2023 8050048803 Mamu Sonowal ()
200 TITABOR AS-15-006-003-001/331
(86 No Rajabahar) 		0415006000NRG23281220220255804 28/12/2022 Salmee Barla Nag 0415006WL032338 Salmee Barla Nag 00354 PUNB0204120 1374 1374 Processed 19/01/2023 8050048537 Salmee Barla Nag ()
201 TITABOR AS-15-006-003-001/66
(86 No Rajabahar) 		0415006000NRG23281220220255808 28/12/2022 Anil Sonowal 0415006WL032338 Anil Sonowal 00354 PUNB0204120 1374 1374 Processed 19/01/2023 8050048541 Anil Sonowal ()
202 TITABOR AS-15-006-011-002/256
(89 No Borholla) 		0415006011NRG23271220220254451 28/12/2022 Matu Turi 0415006011WL032184 Matu Turi 00354 PUNB0204120 2519 2519 Processed 19/01/2023 8050048545 Matu Turi ()
203 TITABOR AS-15-006-011-002/259
(89 No Borholla) 		0415006011NRG23271220220254442 28/12/2022 DULAL TURI 0415006011WL032181 DULAL TURI 00354 PUNB0204120 2290 2290 Processed 19/01/2023 8050048540 DULAL TURI ()
204 TITABOR AS-15-006-011-002/259
(89 No Borholla) 		0415006011NRG23271220220254440 28/12/2022 RUSIL TURI 0415006011WL032181 RUSIL TURI 00354 PUNB0204120 2290 2290 Processed 19/01/2023 8050048542 RUSIL TURI ()
205 TITABOR AS-15-006-011-002/259
(89 No Borholla) 		0415006011NRG23271220220254441 28/12/2022 SEWALI MIRDHA 0415006011WL032181 SEWALI MIRDHA 00354 PUNB0204120 2290 2290 Processed 19/01/2023 8050048538 SEWALI MIRDHA ()
206 TITABOR AS-15-006-011-002/774
(89 No Borholla) 		0415006011NRG23271220220254434 28/12/2022 NITU TURI 0415006011WL032179 NITU TURI 00354 PUNB0204120 2519 2519 Processed 19/01/2023 8050048543 NITU TURI ()
207 TITABOR AS-15-006-011-002/783
(89 No Borholla) 		0415006011NRG23271220220254453 28/12/2022 UJAL MIRDHA 0415006011WL032184 UJAL MIRDHA 00354 PUNB0204120 2519 2519 Processed 19/01/2023 8050048539 UJAL MIRDHA ()
208 TITABOR AS-15-006-011-004/557
(89 No Borholla) 		0415006011NRG23271220220254422 28/12/2022 MINESWAR HAZARIKA 0415006011WL032176 MINESWAR HAZARIKA 00354 PUNB0204120 2519 2519 Processed 19/01/2023 8050048535 MINESWAR HAZARIKA ()
209 TITABOR AS-15-006-011-006/124
(89 No Borholla) 		0415006011NRG23271220220254424 28/12/2022 BITUL BORA 0415006011WL032177 BITUL BORA 00354 PUNB0204120 2519 2519 Processed 19/01/2023 8050048544 BITUL BORA ()
210 TITABOR AS-15-006-011-006/567
(89 No Borholla) 		0415006011NRG23281220220255045 28/12/2022 PRABIN PATHAK 0415006011WL032266 PRABIN PATHAK 00354 PUNB0204120 2519 2519 Processed 19/01/2023 8050048805 PRABIN PATHAK ()
211 TITABOR AS-15-006-011-006/567
(89 No Borholla) 		0415006011NRG23281220220255044 28/12/2022 SABITA PATHAK 0415006011WL032266 SABITA PATHAK 00354 PUNB0204120 2519 2519 Processed 19/01/2023 8050048536 SABITA PATHAK ()
212 TITABOR AS-15-006-011-006/605
(89 No Borholla) 		0415006011NRG23281220220255040 28/12/2022 NOMITA GOGOI 0415006011WL032265 NOMITA GOGOI 00354 PUNB0204120 2519 2519 Processed 19/01/2023 8050048804 NOMITA GOGOI ()
SubTotal 31144 31144
213 TITABOR AS-15-006-010-005/24
(83 No Namchungi) 		0415006000NRG23281220220255835 28/12/2022 Pranab Jyoti Saikia 0415006WL032342 Pranab Jyoti Saikia 00415 SBIN0002003 2290 2290 Processed 19/01/2023 8050048636 SHRI PRANAB JYOTI SAIKIA ()
214 TITABOR AS-15-006-010-006/248
(83 No Namchungi) 		0415006010NRG23281220220255884 28/12/2022 UTPAL DAS 0415006010WL032349 UTPAL DAS 00415 SBIN0002003 2290 2290 Processed 19/01/2023 8050048635 MR UTPAL DAS ()
SubTotal 4580 4580
215 TITABOR AS-15-006-003-001/236
(86 No Rajabahar) 		0415006000NRG23281220220255799 28/12/2022 Rina Bhumij 0415006WL032338 Rina Bhumij 00415 SBIN0004378 1374 1374 Processed 19/01/2023 8050048648 MRS RINA BHUMIJ ()
216 TITABOR AS-15-006-003-001/63
(86 No Rajabahar) 		0415006000NRG23281220220255807 28/12/2022 Rumi Charen 0415006WL032338 Rumi Charen 00415 SBIN0004378 1374 1374 Processed 19/01/2023 8050048784 MRS RUMI CHAREN ()
217 TITABOR AS-15-006-006-002/104
(79 No Charaipani) 		0415006006NRG23281220220254901 28/12/2022 RAJESH MURA 0415006006WL032233 RAJESH MURA 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048678 MR RAJESH MURA ()
218 TITABOR AS-15-006-006-002/475
(79 No Charaipani) 		0415006006NRG23281220220254818 28/12/2022 SUMI BORAIK 0415006006WL032219 SUMI BORAIK 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048659 MISS SUMI BORAIK ()
219 TITABOR AS-15-006-006-003/414
(79 No Charaipani) 		0415006006NRG23281220220254886 28/12/2022 AJOY TANTI 0415006006WL032230 AJOY TANTI 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048679 MR AJOY TANTI ()
220 TITABOR AS-15-006-006-005/106
(79 No Charaipani) 		0415006006NRG23281220220254786 28/12/2022 Jugeswar Tanti 0415006006WL032213 Jugeswar Tanti 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048639 MR JOGESWAR TANTI ()
221 TITABOR AS-15-006-006-005/121
(79 No Charaipani) 		0415006006NRG23281220220254875 28/12/2022 Ananta Saikia 0415006006WL032228 Ananta Saikia 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048787 MR ANANTA SAIKIA ()
222 TITABOR AS-15-006-006-005/165
(79 No Charaipani) 		0415006006NRG23281220220254812 28/12/2022 Binut Tanti 0415006006WL032218 Binut Tanti 00415 SBIN0004378 687 687 Processed 19/01/2023 8050048638 MR BINUT TANTI ()
223 TITABOR AS-15-006-006-005/205
(79 No Charaipani) 		0415006006NRG23281220220254845 28/12/2022 GULAP URANG 0415006006WL032223 GULAP URANG 00415 SBIN0004378 687 687 Processed 19/01/2023 8050048675 SHRI GULAP URANG ()
224 TITABOR AS-15-006-006-005/210
(79 No Charaipani) 		0415006006NRG23281220220254850 28/12/2022 Asha Kanwar 0415006006WL032224 Asha Kanwar 00415 SBIN0004378 458 458 Processed 19/01/2023 8050048646 MRS ASHA KANWAR ()
225 TITABOR AS-15-006-006-005/27
(79 No Charaipani) 		0415006006NRG23281220220254891 28/12/2022 JITEN URANG 0415006006WL032231 JITEN URANG 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048680 MR JITEN URANG ()
226 TITABOR AS-15-006-006-005/36
(79 No Charaipani) 		0415006006NRG23281220220254868 28/12/2022 Ananta Tanti 0415006006WL032227 Ananta Tanti 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048637 MR ANANTA TANTI ()
227 TITABOR AS-15-006-006-005/413
(79 No Charaipani) 		0415006006NRG23281220220254892 28/12/2022 ROHIT TANTI 0415006006WL032231 ROHIT TANTI 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048643 MR ROHIT TANTI ()
228 TITABOR AS-15-006-006-006/89
(79 No Charaipani) 		0415006006NRG23281220220254794 28/12/2022 DILIP KANWAR 0415006006WL032215 DILIP KANWAR 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048677 MR DILIP KANWAR ()
229 TITABOR AS-15-006-006-007/127
(79 No Charaipani) 		0415006006NRG23281220220254787 28/12/2022 YAKUP MUNDA 0415006006WL032213 YAKUP MUNDA 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048655 MR YAKUP MUNDA ()
230 TITABOR AS-15-006-006-007/34
(79 No Charaipani) 		0415006006NRG23281220220254880 28/12/2022 URMILA BHAKTA 0415006006WL032229 URMILA BHAKTA 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048669 MS URMILA BHAKTA ()
231 TITABOR AS-15-006-006-008/29
(79 No Charaipani) 		0415006006NRG23281220220254854 28/12/2022 RAJU KARMAKAR 0415006006WL032225 RAJU KARMAKAR 00415 SBIN0004378 2061 2061 Processed 19/01/2023 8050048786 MR RAJU SARMA ()
232 TITABOR AS-15-006-006-008/46
(79 No Charaipani) 		0415006006NRG23281220220254881 28/12/2022 Babulal Tanti 0415006006WL032229 Babulal Tanti 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048642 MR BABULAL TANTI ()
233 TITABOR AS-15-006-006-008/70
(79 No Charaipani) 		0415006006NRG23281220220254855 28/12/2022 RANJAN SAWRA 0415006006WL032225 RANJAN SAWRA 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048785 MR RANJAN SAWRA ()
234 TITABOR AS-15-006-006-008/9
(79 No Charaipani) 		0415006006NRG23281220220254887 28/12/2022 Mohonshing Ghassi 0415006006WL032230 Mohonshing Ghassi 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048645 MR MOHONSHING GHASSI ()
235 TITABOR AS-15-006-006-008/99
(79 No Charaipani) 		0415006006NRG23281220220254876 28/12/2022 PREMALI TANTI 0415006006WL032228 PREMALI TANTI 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048667 MRS PREMALI TANTI ()
236 TITABOR AS-15-006-006-009/24
(79 No Charaipani) 		0415006006NRG23281220220254869 28/12/2022 Sanjib Karmakar 0415006006WL032227 Sanjib Karmakar 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048640 MR SANJIB KARMOKAR ()
237 TITABOR AS-15-006-006-009/80
(79 No Charaipani) 		0415006006NRG23281220220254888 28/12/2022 LATUM GOHAIN 0415006006WL032230 LATUM GOHAIN 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048654 MR LATUM GOHAIN ()
238 TITABOR AS-15-006-006-009/84
(79 No Charaipani) 		0415006006NRG23281220220254857 28/12/2022 BIMAL GHACHI 0415006006WL032225 BIMAL GHACHI 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048653 MR BIMAL GHACHI ()
239 TITABOR AS-15-006-006-009/96
(79 No Charaipani) 		0415006006NRG23281220220254815 28/12/2022 ANANDA CHAORA 0415006006WL032218 ANANDA CHAORA 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048656 MR ANANDA CHAOARA ()
240 TITABOR AS-15-006-006-010/11
(79 No Charaipani) 		0415006006NRG23281220220254858 28/12/2022 Biva Nayak 0415006006WL032225 Biva Nayak 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048664 MRS BIVA NAYAK ()
241 TITABOR AS-15-006-006-010/301
(79 No Charaipani) 		0415006006NRG23281220220254796 28/12/2022 MOHAN GHASI 0415006006WL032215 MOHAN GHASI 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048657 MR MOHAN GHASI ()
242 TITABOR AS-15-006-006-010/308
(79 No Charaipani) 		0415006006NRG23281220220254789 28/12/2022 SARSWATI GHASHI 0415006006WL032213 SARSWATI GHASHI 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048644 MRS SARSWATI GHASHI ()
243 TITABOR AS-15-006-006-010/337
(79 No Charaipani) 		0415006000NRG23281220220255421 28/12/2022 BABUL SAUTAL 0415006WL032305 BABUL SAUTAL 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048658 MR BABUL SAUTAL ()
244 TITABOR AS-15-006-006-010/399
(79 No Charaipani) 		0415006006NRG23281220220254870 28/12/2022 JOCEF MUNDA 0415006006WL032227 JOCEF MUNDA 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048668 MR JOCEF MUNDA ()
245 TITABOR AS-15-006-006-010/405
(79 No Charaipani) 		0415006006NRG23281220220254859 28/12/2022 MONGLA SAOTAL 0415006006WL032225 MONGLA SAOTAL 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048641 MR MONGLA SAOTAL ()
246 TITABOR AS-15-006-006-010/408
(79 No Charaipani) 		0415006006NRG23281220220254832 28/12/2022 BUDHU KARUWA 0415006006WL032221 BUDHU KARUWA 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050048665 MR BUDHU KARUWA ()
247 TITABOR AS-15-006-010-005/197
(83 No Namchungi) 		0415006000NRG23281220220255834 28/12/2022 MALOBIKA BORA 0415006WL032342 MALOBIKA BORA 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048674 MISS MALOBIKA BORA ()
248 TITABOR AS-15-006-010-006/616
(83 No Namchungi) 		0415006000NRG23281220220255823 28/12/2022 BHOGESWAR DAS 0415006WL032340 BHOGESWAR DAS 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048652 MR BHOGESWAR DAS ()
249 TITABOR AS-15-006-010-007/341
(83 No Namchungi) 		0415006010NRG23281220220255891 28/12/2022 MAJAN BORA 0415006010WL032350 MAJAN BORA 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048673 MRS MAJAN BORA ()
250 TITABOR AS-15-006-010-007/81
(83 No Namchungi) 		0415006000NRG23281220220255877 28/12/2022 Hemanta Saikia 0415006WL032348 Hemanta Saikia 00415 SBIN0004378 2061 2061 Processed 19/01/2023 8050048651 MR HEMANTA SAIKIA ()
251 TITABOR AS-15-006-010-008/795
(83 No Namchungi) 		0415006000NRG23281220220255851 28/12/2022 JANAK GHATOWAR 0415006WL032344 JANAK GHATOWAR 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048676 MR JANAK GHATOWAR ()
252 TITABOR AS-15-006-016-001/374
(84 No Melamati) 		0415006000NRG23281220220255422 28/12/2022 Pali Saikia 0415006WL032306 Pali Saikia 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048681 MISS PALI SAIKIA ()
253 TITABOR AS-15-006-016-002/222
(84 No Melamati) 		0415006016NRG23281220220254973 28/12/2022 PUTALA NAYAK 0415006016WL032244 PUTALA NAYAK 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048663 SHRI PUTALA NAYAK ()
254 TITABOR AS-15-006-016-004/460
(84 No Melamati) 		0415006016NRG23281220220255032 28/12/2022 ALIMUDDIN ALI 0415006016WL032259 ALIMUDDIN ALI 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048662 MR ALIMUDDIN ALI ()
255 TITABOR AS-15-006-016-004/541
(84 No Melamati) 		0415006016NRG23281220220254977 28/12/2022 Mainee Nayak 0415006016WL032244 Mainee Nayak 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048650 MRS MAINEE NAYAK ()
256 TITABOR AS-15-006-016-004/551
(84 No Melamati) 		0415006016NRG23281220220255012 28/12/2022 SUNIL BHUYAN 0415006016WL032253 SUNIL BHUYAN 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048661 MR SUNIL BHUYAN ()
257 TITABOR AS-15-006-016-004/554
(84 No Melamati) 		0415006016NRG23281220220254965 28/12/2022 LAKHAN TORRI 0415006016WL032242 LAKHAN TORRI 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048660 MR LAKHAN TORRI ()
258 TITABOR AS-15-006-016-004/98
(84 No Melamati) 		0415006016NRG23281220220255021 28/12/2022 LILABATI BHUYAN 0415006016WL032255 LILABATI BHUYAN 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048666 SHRI LILABATI BHUYAN ()
259 TITABOR AS-15-006-016-005/4
(84 No Melamati) 		0415006016NRG23281220220254969 28/12/2022 SATYAJIT BORAH 0415006016WL032243 SATYAJIT BORAH 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050048783 MR SATYAJIT BORAH ()
260 TITABOR AS-15-006-016-007/470
(84 No Melamati) 		0415006000NRG23281220220255381 28/12/2022 Subhrojit Kurmi 0415006WL032294 Subhrojit Kurmi 00415 SBIN0004378 1374 1374 Processed 19/01/2023 8050048649 MR SUBHROJIT KURMI ()
261 TITABOR AS-15-006-016-007/690
(84 No Melamati) 		0415006000NRG23281220220255392 28/12/2022 SOURAV KURMI 0415006WL032295 SOURAV KURMI 00415 SBIN0004378 1374 1374 Processed 19/01/2023 8050048647 MR SOURAV KURMI ()
SubTotal 104424 104424
262 TITABOR AS-15-006-016-003/476
(84 No Melamati) 		0415006016NRG23281220220254981 28/12/2022 Jiba Bhuyan 0415006016WL032245 Jiba Bhuyan 00415 SBIN0004460 2290 2290 Processed 19/01/2023 8050048682 MR JIB BHUYAN ()
263 TITABOR AS-15-006-016-005/65
(84 No Melamati) 		0415006016NRG23281220220254994 28/12/2022 GOPAL BHUYAN 0415006016WL032248 GOPAL BHUYAN 00415 SBIN0004460 2290 2290 Processed 19/01/2023 8050048782 MR GOPAL BHUYAN ()
SubTotal 4580 4580
264 TITABOR AS-15-006-003-001/131
(86 No Rajabahar) 		0415006000NRG23281220220255796 28/12/2022 Ritumoni Sonowal 0415006WL032338 Ritumoni Sonowal 00415 SBIN0004573 1374 1374 Processed 19/01/2023 8050048694 MRS RITUMONI SONOWAL ()
265 TITABOR AS-15-006-003-001/290
(86 No Rajabahar) 		0415006000NRG23281220220255800 28/12/2022 PHULASWARI SUREN 0415006WL032338 PHULASWARI SUREN 00415 SBIN0004573 916 916 Processed 19/01/2023 8050048691 MRS MRS PHULASWARI SUREN ()
266 TITABOR AS-15-006-003-001/293
(86 No Rajabahar) 		0415006000NRG23281220220255801 28/12/2022 Juspina Nag 0415006WL032338 Juspina Nag 00415 SBIN0004573 1145 1145 Processed 19/01/2023 8050048693 MRS JUSPINA ODYUO NAG ()
267 TITABOR AS-15-006-003-001/328
(86 No Rajabahar) 		0415006000NRG23281220220255802 28/12/2022 Maloti Gorh 0415006WL032338 Maloti Gorh 00415 SBIN0004573 1145 1145 Processed 19/01/2023 8050048690 MRS MALOTI GORH ()
268 TITABOR AS-15-006-003-001/33
(86 No Rajabahar) 		0415006000NRG23281220220255803 28/12/2022 Rajen Kasha 0415006WL032338 Rajen Kasha 00415 SBIN0004573 1145 1145 Processed 19/01/2023 8050048687 MR RAJEN KASHA ()
269 TITABOR AS-15-006-003-001/39
(86 No Rajabahar) 		0415006000NRG23281220220255806 28/12/2022 Jitumoni Sonowal 0415006WL032338 Jitumoni Sonowal 00415 SBIN0004573 1374 1374 Processed 19/01/2023 8050048695 MRS JITUMONI SONOWAL ()
270 TITABOR AS-15-006-011-001/1709
(89 No Borholla) 		0415006011NRG23281220220255049 28/12/2022 BOLIN SONOWAL 0415006011WL032267 BOLIN SONOWAL 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048688 MR BOLIN SONOWAL ()
271 TITABOR AS-15-006-011-001/1709
(89 No Borholla) 		0415006011NRG23281220220255048 28/12/2022 Ranu Sonowal 0415006011WL032267 Ranu Sonowal 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048781 MRS RANU SONOWAL ()
272 TITABOR AS-15-006-011-002/268
(89 No Borholla) 		0415006011NRG23281220220255041 28/12/2022 Minu Turi 0415006011WL032266 Minu Turi 00415 SBIN0004573 916 916 Processed 19/01/2023 8050048697 MRS MINU TURI ()
273 TITABOR AS-15-006-011-002/483
(89 No Borholla) 		0415006011NRG23271220220254449 28/12/2022 MRS. SUSILA GORH 0415006011WL032183 MRS. SUSILA GORH 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048692 MRS SUSILA GORH ()
274 TITABOR AS-15-006-011-004/557
(89 No Borholla) 		0415006011NRG23271220220254421 28/12/2022 SEUTI KACHARI HAZARIKA 0415006011WL032176 SEUTI KACHARI HAZARIKA 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048685 MRS MRSSEUTI KACHARI HAZARIKA ()
275 TITABOR AS-15-006-011-006/124
(89 No Borholla) 		0415006011NRG23271220220254423 28/12/2022 KALPANA BORA 0415006011WL032177 KALPANA BORA 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048779 MRS KALPANA BORA ()
276 TITABOR AS-15-006-011-006/22
(89 No Borholla) 		0415006011NRG23271220220254427 28/12/2022 DIPTI BORA 0415006011WL032177 DIPTI BORA 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048696 MRS DIPTI BORA ()
277 TITABOR AS-15-006-011-006/36
(89 No Borholla) 		0415006011NRG23271220220254437 28/12/2022 Dipen Bora 0415006011WL032180 Dipen Bora 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048689 MR DIPEN BORA ()
278 TITABOR AS-15-006-011-006/477
(89 No Borholla) 		0415006011NRG23271220220254428 28/12/2022 MRS JITA SAIKIA 0415006011WL032177 MRS JITA SAIKIA 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048686 MRS JITA SAIKIA ()
279 TITABOR AS-15-006-011-006/490
(89 No Borholla) 		0415006011NRG23271220220254447 28/12/2022 BHABEN PATHOK 0415006011WL032182 BHABEN PATHOK 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048683 MR BHABEN PATHOK ()
280 TITABOR AS-15-006-011-006/490
(89 No Borholla) 		0415006011NRG23271220220254446 28/12/2022 MRS BINU PATHAK 0415006011WL032182 MRS BINU PATHAK 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048684 MRS BINU PATHAK ()
281 TITABOR AS-15-006-011-009/217
(89 No Borholla) 		0415006011NRG23271220220254435 28/12/2022 RUTH BHENGRA 0415006011WL032179 RUTH BHENGRA 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048778 MRS RUTH BHENGRA ()
282 TITABOR AS-15-006-011-009/227
(89 No Borholla) 		0415006011NRG23271220220254455 28/12/2022 ANANTI TANTI 0415006011WL032186 ANANTI TANTI 00415 SBIN0004573 2519 2519 Processed 19/01/2023 8050048780 MRS ANANTI TANTI ()
SubTotal 38243 38243
283 TITABOR AS-15-006-002-001/58
(81 No Turung) 		0415006002NRG23281220220255906 28/12/2022 Joyram Kalita 0415006002WL032353 Joyram Kalita 00462 UCBA0002326 2290 2290 Processed 19/01/2023 8050048772 JOYRAM KALITA ()
284 TITABOR AS-15-006-010-001/227
(83 No Namchungi) 		0415006000NRG23281220220255846 28/12/2022 GONESH BORAH 0415006WL032344 GONESH BORAH 00462 UCBA0002326 2290 2290 Processed 19/01/2023 8050048855 GONESH BORAH ()
SubTotal 4580 4580
285 TITABOR AS-15-006-002-001/662
(81 No Turung) 		0415006002NRG23281220220255908 28/12/2022 BEAUTI HAZARIKA KALITA 0415006002WL032353 BEAUTI HAZARIKA KALITA 00468 UBIN0573493 916 916 Processed 19/01/2023 8050048727 BEAUTI HAZARIKA KALITA ()
286 TITABOR AS-15-006-002-003/1052
(81 No Turung) 		0415006002NRG23281220220255923 28/12/2022 BISHAL CHAURA 0415006002WL032358 BISHAL CHAURA 00468 UBIN0573493 2519 2519 Processed 19/01/2023 8050048729 BISHAL CHAURA ()
287 TITABOR AS-15-006-002-003/1053
(81 No Turung) 		0415006002NRG23281220220255926 28/12/2022 SANJOY SABAR 0415006002WL032359 SANJOY SABAR 00468 UBIN0573493 2519 2519 Processed 19/01/2023 8050048856 SANJOY SABAR ()
288 TITABOR AS-15-006-006-002/703
(79 No Charaipani) 		0415006006NRG23281220220254897 28/12/2022 RAJINA URANG 0415006006WL032232 RAJINA URANG 00468 UBIN0573493 2519 2519 Processed 19/01/2023 8050048774 RAJINA URANG ()
289 TITABOR AS-15-006-008-001/349
(80 No Kachukhat) 		0415006000NRG23281220220255411 28/12/2022 Prshanta Shyam 0415006WL032303 Prshanta Shyam 00468 UBIN0573493 687 687 Processed 19/01/2023 8050048769 Prshanta Shyam ()
290 TITABOR AS-15-006-008-006/60
(80 No Kachukhat) 		0415006000NRG23281220220255410 28/12/2022 Kum Mahili 0415006WL032302 Kum Mahili 00468 UBIN0573493 687 687 Processed 19/01/2023 8050048771 Kum Mahili ()
291 TITABOR AS-15-006-010-006/253
(83 No Namchungi) 		0415006010NRG23281220220255901 28/12/2022 BODHESWAR KURMI 0415006010WL032352 BODHESWAR KURMI 00468 UBIN0573493 2061 2061 Processed 19/01/2023 8050048728 BODHESWAR KURMI ()
292 TITABOR AS-15-006-010-008/777
(83 No Namchungi) 		0415006000NRG23281220220255850 28/12/2022 DINADAYAL NAYAK 0415006WL032344 DINADAYAL NAYAK 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048777 DINADAYAL NAYAK ()
293 TITABOR AS-15-006-010-008/786
(83 No Namchungi) 		0415006010NRG23281220220255892 28/12/2022 JATIN RAJPUT 0415006010WL032350 JATIN RAJPUT 00468 UBIN0573493 2061 2061 Processed 19/01/2023 8050048725 JATIN RAJPUT ()
294 TITABOR AS-15-006-010-008/814
(83 No Namchungi) 		0415006000NRG23281220220255880 28/12/2022 PROSANTA MOLLIK 0415006WL032348 PROSANTA MOLLIK 00468 UBIN0573493 2061 2061 Processed 19/01/2023 8050048730 PROSANTA MOLLIK ()
295 TITABOR AS-15-006-015-005/221
(87 No Madhpur) 		0415006000NRG23281220220255786 28/12/2022 Pona Das 0415006WL032334 Pona Das 00468 UBIN0573493 2519 2519 Processed 19/01/2023 8050048732 Pona Das ()
296 TITABOR AS-15-006-016-001/516
(84 No Melamati) 		0415006016NRG23281220220254979 28/12/2022 Probin Saikia 0415006016WL032245 Probin Saikia 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048743 Probin Saikia ()
297 TITABOR AS-15-006-016-001/523
(84 No Melamati) 		0415006016NRG23281220220255000 28/12/2022 AJOY KALANDI 0415006016WL032250 AJOY KALANDI 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048745 AJOY KALANDI ()
298 TITABOR AS-15-006-016-002/485
(84 No Melamati) 		0415006016NRG23281220220254960 28/12/2022 Dimbeshwar Bora 0415006016WL032242 Dimbeshwar Bora 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048738 Dimbeshwar Bora ()
299 TITABOR AS-15-006-016-002/573
(84 No Melamati) 		0415006016NRG23281220220254962 28/12/2022 Rebati Bora 0415006016WL032242 Rebati Bora 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048735 Rebati Bora ()
300 TITABOR AS-15-006-016-002/574
(84 No Melamati) 		0415006000NRG23281220220255425 28/12/2022 Maichena Keot 0415006WL032306 Maichena Keot 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048737 Maichena Keot ()
301 TITABOR AS-15-006-016-002/575
(84 No Melamati) 		0415006016NRG23281220220254963 28/12/2022 Momi Hazarika Bharali 0415006016WL032242 Momi Hazarika Bharali 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048734 Momi Hazarika Bharali ()
302 TITABOR AS-15-006-016-002/576
(84 No Melamati) 		0415006016NRG23281220220255001 28/12/2022 Niruprabha Das 0415006016WL032250 Niruprabha Das 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048736 Niruprabha Das ()
303 TITABOR AS-15-006-016-002/578
(84 No Melamati) 		0415006016NRG23281220220254986 28/12/2022 Jaman Nayak 0415006016WL032246 Jaman Nayak 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048739 Jaman Nayak ()
304 TITABOR AS-15-006-016-002/93
(84 No Melamati) 		0415006016NRG23281220220255027 28/12/2022 Moheshwar Dutta 0415006016WL032257 Moheshwar Dutta 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048764 Moheshwar Dutta ()
305 TITABOR AS-15-006-016-003/461
(84 No Melamati) 		0415006016NRG23281220220254980 28/12/2022 Bipul Dutta 0415006016WL032245 Bipul Dutta 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048744 Bipul Dutta ()
306 TITABOR AS-15-006-016-003/462
(84 No Melamati) 		0415006016NRG23281220220254975 28/12/2022 Mohes Nayak 0415006016WL032244 Mohes Nayak 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048740 Mohes Nayak ()
307 TITABOR AS-15-006-016-003/472
(84 No Melamati) 		0415006016NRG23281220220254987 28/12/2022 Mohan Bhuyan 0415006016WL032246 Mohan Bhuyan 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048767 Mohan Bhuyan ()
308 TITABOR AS-15-006-016-003/473
(84 No Melamati) 		0415006016NRG23281220220254988 28/12/2022 Dilip Bhuyan 0415006016WL032246 Dilip Bhuyan 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048768 Dilip Bhuyan ()
309 TITABOR AS-15-006-016-003/474
(84 No Melamati) 		0415006016NRG23281220220254993 28/12/2022 Gopali Bhuyan 0415006016WL032248 Gopali Bhuyan 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048765 Gopali Bhuyan ()
310 TITABOR AS-15-006-016-003/477
(84 No Melamati) 		0415006016NRG23281220220254976 28/12/2022 MAKAN MIRDHA 0415006016WL032244 MAKAN MIRDHA 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048854 MAKAN MIRDHA ()
311 TITABOR AS-15-006-016-004/121
(84 No Melamati) 		0415006016NRG23281220220254966 28/12/2022 Bharat Bhuyan 0415006016WL032243 Bharat Bhuyan 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048770 Bharat Bhuyan ()
312 TITABOR AS-15-006-016-004/132
(84 No Melamati) 		0415006016NRG23281220220255037 28/12/2022 Rahmat Ali 0415006016WL032263 Rahmat Ali 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048741 Rahmat Ali ()
313 TITABOR AS-15-006-016-004/460
(84 No Melamati) 		0415006016NRG23281220220255033 28/12/2022 Machiya Begum 0415006016WL032259 Machiya Begum 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048726 Machiya Begum ()
314 TITABOR AS-15-006-016-004/559
(84 No Melamati) 		0415006016NRG23281220220255013 28/12/2022 SELINA BARJO 0415006016WL032253 SELINA BARJO 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048731 SELINA BARJO ()
315 TITABOR AS-15-006-016-005/68
(84 No Melamati) 		0415006016NRG23281220220254995 28/12/2022 ANIL BHUYAN 0415006016WL032248 ANIL BHUYAN 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048724 ANIL BHUYAN ()
316 TITABOR AS-15-006-016-006/245
(84 No Melamati) 		0415006016NRG23281220220255003 28/12/2022 Satyajit Gogoi 0415006016WL032250 Satyajit Gogoi 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048763 Satyajit Gogoi ()
317 TITABOR AS-15-006-016-006/601
(84 No Melamati) 		0415006016NRG23281220220254996 28/12/2022 BIPIN MAHANTA 0415006016WL032248 BIPIN MAHANTA 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048766 BIPIN MAHANTA ()
318 TITABOR AS-15-006-016-007/296
(84 No Melamati) 		0415006016NRG23281220220255015 28/12/2022 CHIRAJ ALI 0415006016WL032253 CHIRAJ ALI 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048773 CHIRAJ ALI ()
319 TITABOR AS-15-006-016-007/546
(84 No Melamati) 		0415006000NRG23281220220255384 28/12/2022 Bitul Kurmi 0415006WL032294 Bitul Kurmi 00468 UBIN0573493 1374 1374 Processed 19/01/2023 8050048723 Bitul Kurmi ()
320 TITABOR AS-15-006-016-007/720
(84 No Melamati) 		0415006016NRG23281220220254985 28/12/2022 Diganta Gogoi 0415006016WL032245 Diganta Gogoi 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048742 Diganta Gogoi ()
321 TITABOR AS-15-006-016-008/88
(84 No Melamati) 		0415006016NRG23281220220255004 28/12/2022 Bishal Tanti 0415006016WL032250 Bishal Tanti 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048746 Bishal Tanti ()
322 TITABOR AS-15-006-016-009/398
(84 No Melamati) 		0415006016NRG23281220220255006 28/12/2022 Minu Das 0415006016WL032250 Minu Das 00468 UBIN0573493 2290 2290 Processed 19/01/2023 8050048733 Minu Das ()
SubTotal 81753 81753
323 TITABOR AS-15-006-001-010/201
(75 No Rangajan) 		0415006000NRG23281220220255793 28/12/2022 Sanjay Tati 0415006WL032337 Sanjay Tati 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048709 Sanjay Tati ()
324 TITABOR AS-15-006-001-010/224
(75 No Rangajan) 		0415006000NRG23281220220255794 28/12/2022 Gokul Bhuyan 0415006WL032337 Gokul Bhuyan 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048710 Gokul Bhuyan ()
325 TITABOR AS-15-006-002-001/662
(81 No Turung) 		0415006002NRG23281220220255909 28/12/2022 RANJIT KALITA 0415006002WL032353 RANJIT KALITA 00662 BDBL0001383 2290 2290 Processed 19/01/2023 8050048670 RANJIT KALITA ()
326 TITABOR AS-15-006-002-004/644
(81 No Turung) 		0415006002NRG23281220220255935 28/12/2022 BITU BHUMAZ 0415006002WL032360 BITU BHUMAZ 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048711 BITU BHUMAZ ()
327 TITABOR AS-15-006-006-002/131
(79 No Charaipani) 		0415006006NRG23281220220254903 28/12/2022 BIBISHAN MURAH 0415006006WL032233 BIBISHAN MURAH 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048698 BIBISHAN MURAH ()
328 TITABOR AS-15-006-006-002/149
(79 No Charaipani) 		0415006006NRG23281220220254823 28/12/2022 CHAKIRAM URANG 0415006006WL032220 CHAKIRAM URANG 00662 BDBL0001383 229 229 Processed 19/01/2023 8050048707 CHAKIRAM URANG ()
329 TITABOR AS-15-006-006-002/490
(79 No Charaipani) 		0415006006NRG23281220220254811 28/12/2022 FULESHWARI KARMAKAR 0415006006WL032218 FULESHWARI KARMAKAR 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048672 FULESHWARI KARMAKAR ()
330 TITABOR AS-15-006-006-005/170
(79 No Charaipani) 		0415006006NRG23281220220254828 28/12/2022 Anju Rout 0415006006WL032221 Anju Rout 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048708 Anju Rout ()
331 TITABOR AS-15-006-006-005/34
(79 No Charaipani) 		0415006000NRG23281220220255414 28/12/2022 AAGANI NAGBONGSHI 0415006WL032304 AAGANI NAGBONGSHI 00662 BDBL0001383 1603 1603 Processed 19/01/2023 8050048699 AAGANI NAGBONGSHI ()
332 TITABOR AS-15-006-006-005/419
(79 No Charaipani) 		0415006006NRG23281220220254829 28/12/2022 GAOABUA URIYA 0415006006WL032221 GAOABUA URIYA 00662 BDBL0001383 458 458 Processed 19/01/2023 8050048706 GAOABUA URIYA ()
333 TITABOR AS-15-006-006-005/424
(79 No Charaipani) 		0415006006NRG23281220220254853 28/12/2022 MIDUL KARAMAKAR 0415006006WL032224 MIDUL KARAMAKAR 00662 BDBL0001383 229 229 Processed 19/01/2023 8050048703 MIDUL KARAMAKAR ()
334 TITABOR AS-15-006-006-005/445
(79 No Charaipani) 		0415006006NRG23281220220254792 28/12/2022 SUNITA URIYA 0415006006WL032215 SUNITA URIYA 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048701 SUNITA URIYA ()
335 TITABOR AS-15-006-006-005/448
(79 No Charaipani) 		0415006006NRG23281220220254793 28/12/2022 SHILAMATI KARUBA 0415006006WL032215 SHILAMATI KARUBA 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048704 SHILAMATI KARUBA ()
336 TITABOR AS-15-006-006-006/90
(79 No Charaipani) 		0415006006NRG23281220220254847 28/12/2022 CHUKARU URANG 0415006006WL032223 CHUKARU URANG 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048702 CHUKARU URANG ()
337 TITABOR AS-15-006-006-006/94
(79 No Charaipani) 		0415006006NRG23281220220254808 28/12/2022 RAMESHWARI NAGBONGASHII 0415006006WL032217 RAMESHWARI NAGBONGASHII 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048705 RAMESHWARI NAGBONGASHII ()
338 TITABOR AS-15-006-006-008/108
(79 No Charaipani) 		0415006006NRG23281220220254788 28/12/2022 ANIMA RAUT 0415006006WL032213 ANIMA RAUT 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048700 ANIMA RAUT ()
339 TITABOR AS-15-006-006-008/111
(79 No Charaipani) 		0415006006NRG23281220220254831 28/12/2022 DURGESHWARI KARUBA 0415006006WL032221 DURGESHWARI KARUBA 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050048671 DURGESHWARI KARUBA ()
SubTotal 35037 35037
340 TITABOR AS-15-006-006-002/724
(79 No Charaipani) 		0415006006NRG23281220220254849 28/12/2022 AARATI BHUYAN 0415006006WL032224 AARATI BHUYAN 00692 UJVN0003567 2519 2519 Processed 19/01/2023 8050048853 AARATI BHUYAN ()
341 TITABOR AS-15-006-006-002/76
(79 No Charaipani) 		0415006006NRG23281220220254877 28/12/2022 BISHAL BHOI 0415006006WL032229 BISHAL BHOI 00692 UJVN0003567 2519 2519 Processed 19/01/2023 8050048776 BISHAL BHOI ()
342 TITABOR AS-15-006-006-010/406
(79 No Charaipani) 		0415006006NRG23281220220254882 28/12/2022 GANESH KARMAKAR 0415006006WL032229 GANESH KARMAKAR 00692 UJVN0003567 2519 2519 Processed 19/01/2023 8050048775 GANESH KARMAKAR ()
SubTotal 7557 7557
343 TITABOR AS-15-006-011-002/268
(89 No Borholla) 		0415006011NRG23281220220255042 28/12/2022 AJIT TURI 0415006011WL032266 AJIT TURI 00694 NESF0000032 916 916 Processed 19/01/2023 8050048828 AJIT TURI ()
344 TITABOR AS-15-006-011-003/131
(89 No Borholla) 		0415006011NRG23281220220255052 28/12/2022 HEMANTA BARUAH 0415006011WL032267 HEMANTA BARUAH 00694 NESF0000032 2519 2519 Processed 19/01/2023 8050048758 HEMANTA BARUAH ()
345 TITABOR AS-15-006-011-003/18
(89 No Borholla) 		0415006011NRG23281220220255043 28/12/2022 RITA KARMMAKAR 0415006011WL032266 RITA KARMMAKAR 00694 NESF0000032 2519 2519 Processed 19/01/2023 8050048759 RITA KARMMAKAR ()
346 TITABOR AS-15-006-011-006/148
(89 No Borholla) 		0415006011NRG23271220220254429 28/12/2022 KANU GOGOI 0415006011WL032178 KANU GOGOI 00694 NESF0000032 2519 2519 Processed 19/01/2023 8050048762 KANU GOGOI ()
347 TITABOR AS-15-006-011-006/152
(89 No Borholla) 		0415006011NRG23271220220254425 28/12/2022 MANU CHUTIA 0415006011WL032177 MANU CHUTIA 00694 NESF0000032 2519 2519 Processed 19/01/2023 8050048760 MANU CHUTIA ()
348 TITABOR AS-15-006-011-006/156
(89 No Borholla) 		0415006011NRG23271220220254436 28/12/2022 RAJU GOGOI 0415006011WL032180 RAJU GOGOI 00694 NESF0000032 1603 1603 Processed 19/01/2023 8050048757 RAJU GOGOI ()
349 TITABOR AS-15-006-011-007/62
(89 No Borholla) 		0415006011NRG23281220220255047 28/12/2022 BIJOY BHUMIJ 0415006011WL032266 BIJOY BHUMIJ 00694 NESF0000032 2519 2519 Processed 19/01/2023 8050048761 BIJOY BHUMIJ ()
350 TITABOR AS-15-006-011-008/163
(89 No Borholla) 		0415006011NRG23271220220254448 28/12/2022 JAKIR ALI 0415006011WL032182 JAKIR ALI 00694 NESF0000032 2519 2519 Processed 19/01/2023 8050048826 JAKIR ALI ()
SubTotal 17633 17633
351 TITABOR AS-15-006-010-002/571
(83 No Namchungi) 		0415006010NRG23281220220255893 28/12/2022 BANAMALI SAIKIA 0415006010WL032351 BANAMALI SAIKIA 00694 NESF0000033 2061 2061 Processed 19/01/2023 8050048830 BANAMALI SAIKIA ()
352 TITABOR AS-15-006-010-002/74
(83 No Namchungi) 		0415006010NRG23281220220255894 28/12/2022 DEBAJIT SAIKIA 0415006010WL032351 DEBAJIT SAIKIA 00694 NESF0000033 2061 2061 Processed 19/01/2023 8050048825 DEBAJIT SAIKIA ()
353 TITABOR AS-15-006-010-005/142
(83 No Namchungi) 		0415006000NRG23281220220255848 28/12/2022 Mani Rao 0415006WL032344 Mani Rao 00694 NESF0000033 2290 2290 Processed 19/01/2023 8050048824 Mani Rao ()
354 TITABOR AS-15-006-010-005/611
(83 No Namchungi) 		0415006010NRG23281220220255881 28/12/2022 LAKSHI DAS 0415006010WL032349 LAKSHI DAS 00694 NESF0000033 2290 2290 Processed 19/01/2023 8050048829 LAKSHI DAS ()
355 TITABOR AS-15-006-010-005/68
(83 No Namchungi) 		0415006000NRG23281220220255838 28/12/2022 HEMKANTA BORA 0415006WL032342 HEMKANTA BORA 00694 NESF0000033 2290 2290 Processed 19/01/2023 8050048823 HEMKANTA BORA ()
356 TITABOR AS-15-006-010-006/235
(83 No Namchungi) 		0415006000NRG23281220220255829 28/12/2022 MANI HAZARIKA 0415006WL032341 MANI HAZARIKA 00694 NESF0000033 2290 2290 Processed 19/01/2023 8050048832 MANI HAZARIKA ()
357 TITABOR AS-15-006-010-008/122
(83 No Namchungi) 		0415006010NRG23281220220255903 28/12/2022 DILIP DUTTA 0415006010WL032352 DILIP DUTTA 00694 NESF0000033 2061 2061 Processed 19/01/2023 8050048831 DILIP DUTTA ()
358 TITABOR AS-15-006-010-008/879
(83 No Namchungi) 		0415006000NRG23281220220255857 28/12/2022 KAMAL BHUYAN 0415006WL032345 KAMAL BHUYAN 00694 NESF0000033 2290 2290 Processed 19/01/2023 8050048833 KAMAL BHUYAN ()
SubTotal 17633 17633
Total 771043 771043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_281222FTO_155438 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 77173
2 TITABOR AS0415006_281222FTO_155438 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 2519
3 TITABOR AS0415006_281222FTO_155438 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 103737
4 TITABOR AS0415006_281222FTO_155438 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 25190
5 TITABOR AS0415006_281222FTO_155438 Canara Bank CNRB0005401 Titabar 2290
6 TITABOR AS0415006_281222FTO_155438 Indian Bank IDIB000J011 JORHAT 38930
7 TITABOR AS0415006_281222FTO_155438 Indian Bank IDIB000J623 JORHAT 17633
8 TITABOR AS0415006_281222FTO_155438 Punjab & Sind Bank PSIB0021465 GARIAHABI 2290
9 TITABOR AS0415006_281222FTO_155438 Punjab National Bank PUNB0002920 Titabor 151598
10 TITABOR AS0415006_281222FTO_155438 Punjab National Bank PUNB0086120 Tirap 2519
11 TITABOR AS0415006_281222FTO_155438 Punjab National Bank PUNB0204120 Borholla 31144
12 TITABOR AS0415006_281222FTO_155438 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 4580
13 TITABOR AS0415006_281222FTO_155438 State Bank of India SBIN0004378 TITABOR 104424
14 TITABOR AS0415006_281222FTO_155438 State Bank of India SBIN0004460 GAR ALI 4580
15 TITABOR AS0415006_281222FTO_155438 State Bank of India SBIN0004573 BORHOLLA 38243
16 TITABOR AS0415006_281222FTO_155438 UCO Bank UCBA0002326 TITABAR 4580
17 TITABOR AS0415006_281222FTO_155438 Union Bank of India UBIN0573493 Titabor 81753
18 TITABOR AS0415006_281222FTO_155438 Bandhan Bank Limited BDBL0001383 BOREARA 35037
19 TITABOR AS0415006_281222FTO_155438 UJJIVAN SMALL FINANCE BANK UJVN0003567 Titabor 7557
20 TITABOR AS0415006_281222FTO_155438 North East Small Finance Bank Limited NESF0000032 Borholla TE 17633
21 TITABOR AS0415006_281222FTO_155438 North East Small Finance Bank Limited NESF0000033 Titabor 17633

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