Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:24:16 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_040123FTO_160353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TITABOR AS-15-006-001-001/116
(75 No Rangajan) 		0415006000NRG23040120230262895 04/01/2023 Tarun Bora 0415006WL032970 Tarun Bora 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050842904 Tarun Bora ()
2 TITABOR AS-15-006-001-001/135
(75 No Rangajan) 		0415006000NRG23040120230262896 04/01/2023 Sorumai Bora 0415006WL032970 Sorumai Bora 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050842902 Sorumai Bora ()
3 TITABOR AS-15-006-001-001/188
(75 No Rangajan) 		0415006000NRG23040120230262898 04/01/2023 Jyotsna Bora 0415006WL032970 Jyotsna Bora 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050842905 Jyotsna Bora ()
4 TITABOR AS-15-006-001-002/8
(75 No Rangajan) 		0415006000NRG23040120230262900 04/01/2023 Bhanu Baruah 0415006WL032970 Bhanu Baruah 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050842903 Bhanu Baruah ()
5 TITABOR AS-15-006-009-001/109
(78 No Bokahola) 		0415006009NRG23040120230263176 04/01/2023 Lokhindar Lalandi 0415006009WL033009 Lokhindar Lalandi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050842918 Lokhindar Lalandi ()
6 TITABOR AS-15-006-009-001/549
(78 No Bokahola) 		0415006009NRG23040120230263182 04/01/2023 PARBATI AGERIA 0415006009WL033010 PARBATI AGERIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050842906 PARBATI AGERIA ()
7 TITABOR AS-15-006-010-006/223
(83 No Namchungi) 		0415006000NRG23040120230263423 04/01/2023 RAJINA BEGUM 0415006WL033020 RAJINA BEGUM 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050842897 RAJINA BEGUM ()
8 TITABOR AS-15-006-010-008/354
(83 No Namchungi) 		0415006000NRG23040120230263424 04/01/2023 KUNJA KURMI 0415006WL033020 KUNJA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050842898 KUNJA KURMI ()
9 TITABOR AS-15-006-010-008/383
(83 No Namchungi) 		0415006000NRG23040120230263425 04/01/2023 AANOWARA BEGUM 0415006WL033020 AANOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050842901 AANOWARA BEGUM ()
10 TITABOR AS-15-006-010-008/674
(83 No Namchungi) 		0415006000NRG23040120230263426 04/01/2023 RINA MALLIK 0415006WL033020 RINA MALLIK 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050842899 RINA MALLIK ()
11 TITABOR AS-15-006-010-008/722
(83 No Namchungi) 		0415006000NRG23040120230263428 04/01/2023 SUREJA BEGUM 0415006WL033020 SUREJA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050842900 SUREJA BEGUM ()
12 TITABOR AS-15-006-013-001/63
(76 No Bebejia) 		0415006000NRG23040120230263126 04/01/2023 Junaki Gogoi 0415006WL033001 Junaki Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842920 Junaki Gogoi ()
13 TITABOR AS-15-006-013-001/66
(76 No Bebejia) 		0415006000NRG23040120230263056 04/01/2023 Paulus Barla 0415006WL032987 Paulus Barla 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842919 Paulus Barla ()
14 TITABOR AS-15-006-013-002/99
(76 No Bebejia) 		0415006000NRG23040120230263130 04/01/2023 PALLABI GOGOI 0415006WL033002 PALLABI GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842927 PALLABI GOGOI ()
15 TITABOR AS-15-006-013-003/105
(76 No Bebejia) 		0415006000NRG23040120230263030 04/01/2023 Lilawati Gogoi 0415006WL032981 Lilawati Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842916 Lilawati Gogoi ()
16 TITABOR AS-15-006-013-003/236
(76 No Bebejia) 		0415006000NRG23040120230263071 04/01/2023 Aditya Das 0415006WL032990 Aditya Das 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842928 Aditya Das ()
17 TITABOR AS-15-006-013-003/280
(76 No Bebejia) 		0415006000NRG23040120230263116 04/01/2023 Tileswor Gogoi 0415006WL032998 Tileswor Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842926 Tileswor Gogoi ()
18 TITABOR AS-15-006-013-006/374
(76 No Bebejia) 		0415006000NRG23040120230263094 04/01/2023 MUHANI DAS 0415006WL032996 MUHANI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842921 MUHANI DAS ()
19 TITABOR AS-15-006-013-006/378
(76 No Bebejia) 		0415006000NRG23040120230263119 04/01/2023 RUPA SAIKIA 0415006WL032998 RUPA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842929 RUPA SAIKIA ()
20 TITABOR AS-15-006-013-007/167
(76 No Bebejia) 		0415006000NRG23040120230263135 04/01/2023 Bandana Kachari 0415006WL033002 Bandana Kachari 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050842925 Bandana Kachari ()
21 TITABOR AS-15-006-013-007/236
(76 No Bebejia) 		0415006000NRG23040120230263086 04/01/2023 REJIA BEGUM 0415006WL032993 REJIA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842924 REJIA BEGUM ()
22 TITABOR AS-15-006-013-007/245
(76 No Bebejia) 		0415006000NRG23040120230263041 04/01/2023 SABITRI BAURI 0415006WL032983 SABITRI BAURI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842922 SABITRI BAURI ()
23 TITABOR AS-15-006-013-008/34
(76 No Bebejia) 		0415006000NRG23040120230263095 04/01/2023 Tulshi Kachari 0415006WL032996 Tulshi Kachari 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842917 Tulshi Kachari ()
24 TITABOR AS-15-006-013-009/149
(76 No Bebejia) 		0415006000NRG23040120230263096 04/01/2023 BITUPON MANKI 0415006WL032996 BITUPON MANKI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8050842923 BITUPON MANKI ()
25 TITABOR AS-15-006-015-002/16
(87 No Madhpur) 		0415006015NRG23040120230263402 04/01/2023 Riju Chutia 0415006015WL033018 Riju Chutia 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050842909 Riju Chutia ()
26 TITABOR AS-15-006-015-002/202
(87 No Madhpur) 		0415006015NRG23040120230263403 04/01/2023 Abhoi Kolita 0415006015WL033018 Abhoi Kolita 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050842911 Abhoi Kolita ()
27 TITABOR AS-15-006-015-002/265
(87 No Madhpur) 		0415006015NRG23040120230263404 04/01/2023 Thunu Chutia 0415006015WL033018 Thunu Chutia 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050842908 Thunu Chutia ()
28 TITABOR AS-15-006-015-002/317
(87 No Madhpur) 		0415006015NRG23040120230263406 04/01/2023 Tulsi Saikia 0415006015WL033018 Tulsi Saikia 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050842914 Tulsi Saikia ()
29 TITABOR AS-15-006-015-002/338
(87 No Madhpur) 		0415006015NRG23040120230263408 04/01/2023 Binita Urang 0415006015WL033018 Binita Urang 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050842913 Binita Urang ()
30 TITABOR AS-15-006-015-002/382
(87 No Madhpur) 		0415006015NRG23040120230263410 04/01/2023 Puniram Saikia 0415006015WL033018 Puniram Saikia 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050842915 Puniram Saikia ()
31 TITABOR AS-15-006-015-002/436
(87 No Madhpur) 		0415006015NRG23040120230263413 04/01/2023 Punima Chutia 0415006015WL033018 Punima Chutia 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050842907 Punima Chutia ()
32 TITABOR AS-15-006-015-002/507
(87 No Madhpur) 		0415006015NRG23040120230263414 04/01/2023 NAVAJIT BORA 0415006015WL033018 NAVAJIT BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050842912 NAVAJIT BORA ()
33 TITABOR AS-15-006-015-002/80
(87 No Madhpur) 		0415006015NRG23040120230263416 04/01/2023 Pradip Saikia 0415006015WL033018 Pradip Saikia 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050842910 Pradip Saikia ()
SubTotal 46487 46487
34 TITABOR AS-15-006-009-004/215
(78 No Bokahola) 		0415006009NRG23040120230263591 04/01/2023 NABAMI MUNDA 0415006009WL033037 NABAMI MUNDA 00078 CNRB0001154 458 458 Processed 19/01/2023 8050842974 NABAMI MUNDA ()
SubTotal 458 458
35 TITABOR AS-15-006-009-001/444
(78 No Bokahola) 		0415006009NRG23040120230263447 04/01/2023 Lachami Nayak 0415006009WL033023 Lachami Nayak 00078 CNRB0005401 1145 1145 Processed 19/01/2023 8050842978 Lachami Nayak ()
36 TITABOR AS-15-006-009-001/545
(78 No Bokahola) 		0415006009NRG23040120230263373 04/01/2023 NELESH TURI 0415006009WL033014 NELESH TURI 00078 CNRB0005401 2290 2290 Processed 19/01/2023 8050842976 NELESH TURI ()
37 TITABOR AS-15-006-009-007/407
(78 No Bokahola) 		0415006009NRG23040120230263628 04/01/2023 AKIL TANTI 0415006009WL033043 AKIL TANTI 00078 CNRB0005401 458 458 Processed 19/01/2023 8050842975 AKIL TANTI ()
38 TITABOR AS-15-006-009-007/57
(78 No Bokahola) 		0415006009NRG23040120230263400 04/01/2023 MAINA KURMI 0415006009WL033017 MAINA KURMI 00078 CNRB0005401 2290 2290 Processed 19/01/2023 8050842979 MAINA KURMI ()
39 TITABOR AS-15-006-013-003/52
(76 No Bebejia) 		0415006000NRG23040120230263040 04/01/2023 AJIT GOGOI 0415006WL032983 AJIT GOGOI 00078 CNRB0005401 2519 2519 Processed 19/01/2023 8050842977 AJIT GOGOI ()
SubTotal 8702 8702
40 TITABOR AS-15-006-009-001/95
(78 No Bokahola) 		0415006009NRG23040120230263376 04/01/2023 Pushpa Bhuyan 0415006009WL033014 Pushpa Bhuyan 00176 IDIB000J011 2290 2290 Processed 19/01/2023 8050842982 Pushpa Bhuyan ()
41 TITABOR AS-15-006-009-003/104
(78 No Bokahola) 		0415006009NRG23040120230263629 04/01/2023 JADAB KHARIA 0415006009WL033044 JADAB KHARIA 00176 IDIB000J011 458 458 Processed 19/01/2023 8050842981 JADAB KHARIA ()
42 TITABOR AS-15-006-009-003/131
(78 No Bokahola) 		0415006009NRG23040120230263612 04/01/2023 PRABHU TANTI 0415006009WL033041 PRABHU TANTI 00176 IDIB000J011 458 458 Processed 19/01/2023 8050842824 PRABHU TANTI ()
43 TITABOR AS-15-006-009-003/417
(78 No Bokahola) 		0415006009NRG23040120230263614 04/01/2023 DINANATH PATRA 0415006009WL033041 DINANATH PATRA 00176 IDIB000J011 458 458 Processed 19/01/2023 8050842826 DINANATH PATRA ()
44 TITABOR AS-15-006-009-003/419
(78 No Bokahola) 		0415006009NRG23040120230263436 04/01/2023 AMIT PATRA 0415006009WL033021 AMIT PATRA 00176 IDIB000J011 458 458 Processed 19/01/2023 8050842825 AMIT PATRA ()
45 TITABOR AS-15-006-009-003/422
(78 No Bokahola) 		0415006009NRG23040120230263630 04/01/2023 JAYA GOWALA 0415006009WL033044 JAYA GOWALA 00176 IDIB000J011 458 458 Processed 19/01/2023 8050842808 JAYA GOWALA ()
46 TITABOR AS-15-006-009-003/96
(78 No Bokahola) 		0415006009NRG23040120230263627 04/01/2023 SORBESWAR TANTI 0415006009WL033043 SORBESWAR TANTI 00176 IDIB000J011 458 458 Processed 19/01/2023 8050842980 SORBESWAR TANTI ()
47 TITABOR AS-15-006-009-007/25
(78 No Bokahola) 		0415006009NRG23040120230263389 04/01/2023 GOLAP GHATOWAR 0415006009WL033016 GOLAP GHATOWAR 00176 IDIB000J011 2290 2290 Processed 19/01/2023 8050842817 GOLAP GHATOWAR ()
48 TITABOR AS-15-006-009-007/288
(78 No Bokahola) 		0415006009NRG23040120230263369 04/01/2023 AJOY TASSA 0415006009WL033013 AJOY TASSA 00176 IDIB000J011 2290 2290 Processed 19/01/2023 8050842814 AJOY TASSA ()
49 TITABOR AS-15-006-009-007/307
(78 No Bokahola) 		0415006009NRG23040120230263395 04/01/2023 MOROMI BHUYAN 0415006009WL033017 MOROMI BHUYAN 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8050842822 MOROMI BHUYAN ()
50 TITABOR AS-15-006-009-007/327
(78 No Bokahola) 		0415006009NRG23040120230263399 04/01/2023 MINTO MOLIK 0415006009WL033017 MINTO MOLIK 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8050842815 MINTO MOLIK ()
51 TITABOR AS-15-006-009-007/327
(78 No Bokahola) 		0415006009NRG23040120230263398 04/01/2023 TUTUMONI MALIK 0415006009WL033017 TUTUMONI MALIK 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8050842813 TUTUMONI MALIK ()
52 TITABOR AS-15-006-009-007/329
(78 No Bokahola) 		0415006009NRG23040120230263391 04/01/2023 MANJU GOWALA 0415006009WL033016 MANJU GOWALA 00176 IDIB000J011 2290 2290 Processed 19/01/2023 8050842810 MANJU GOWALA ()
53 TITABOR AS-15-006-009-007/34
(78 No Bokahola) 		0415006009NRG23040120230263173 04/01/2023 AHILYA GATOWAR 0415006009WL033008 AHILYA GATOWAR 00176 IDIB000J011 2290 2290 Processed 19/01/2023 8050842821 AHILYA GATOWAR ()
54 TITABOR AS-15-006-009-007/374
(78 No Bokahola) 		0415006009NRG23040120230263392 04/01/2023 BICHANTA MALIK 0415006009WL033016 BICHANTA MALIK 00176 IDIB000J011 2290 2290 Processed 19/01/2023 8050842819 BICHANTA MALIK ()
55 TITABOR AS-15-006-009-007/377
(78 No Bokahola) 		0415006009NRG23040120230263393 04/01/2023 SUFOL MOLIK 0415006009WL033016 SUFOL MOLIK 00176 IDIB000J011 2290 2290 Processed 19/01/2023 8050842816 SUFOL MOLIK ()
56 TITABOR AS-15-006-009-007/403
(78 No Bokahola) 		0415006009NRG23040120230263174 04/01/2023 BIREN RAO 0415006009WL033008 BIREN RAO 00176 IDIB000J011 2290 2290 Processed 19/01/2023 8050842820 BIREN RAO ()
57 TITABOR AS-15-006-009-007/44
(78 No Bokahola) 		0415006009NRG23040120230263378 04/01/2023 MINA MANAKI 0415006009WL033014 MINA MANAKI 00176 IDIB000J011 2290 2290 Processed 19/01/2023 8050842823 MINA MANAKI ()
58 TITABOR AS-15-006-009-007/46
(78 No Bokahola) 		0415006009NRG23040120230263616 04/01/2023 GULTHU KALANDI 0415006009WL033041 GULTHU KALANDI 00176 IDIB000J011 458 458 Processed 19/01/2023 8050842811 GULTHU KALANDI ()
59 TITABOR AS-15-006-009-007/51
(78 No Bokahola) 		0415006009NRG23040120230263371 04/01/2023 MAHENDRA TASSA 0415006009WL033013 MAHENDRA TASSA 00176 IDIB000J011 2290 2290 Processed 19/01/2023 8050842812 MAHENDRA TASSA ()
60 TITABOR AS-15-006-009-007/56
(78 No Bokahola) 		0415006009NRG23040120230263175 04/01/2023 TACHIL NAYAK 0415006009WL033008 TACHIL NAYAK 00176 IDIB000J011 1832 1832 Processed 19/01/2023 8050842818 TACHIL NAYAK ()
61 TITABOR AS-15-006-013-007/255
(76 No Bebejia) 		0415006000NRG23040120230263129 04/01/2023 JINA BHUMIJ 0415006WL033001 JINA BHUMIJ 00176 IDIB000J011 2519 2519 Processed 19/01/2023 8050842809 JINA BHUMIJ ()
SubTotal 35953 35953
62 TITABOR AS-15-006-001-001/113
(75 No Rangajan) 		0415006000NRG23040120230262894 04/01/2023 Jumi Bora Gogoi 0415006WL032970 Jumi Bora Gogoi 00354 PUNB0002920 1374 1374 Processed 19/01/2023 8050842859 Jumi Bora Gogoi ()
63 TITABOR AS-15-006-001-002/53
(75 No Rangajan) 		0415006000NRG23040120230262899 04/01/2023 Rana Bordoloi 0415006WL032970 Rana Bordoloi 00354 PUNB0002920 1374 1374 Processed 19/01/2023 8050842891 Rana Bordoloi ()
64 TITABOR AS-15-006-009-001/11
(78 No Bokahola) 		0415006009NRG23040120230263380 04/01/2023 Jaheda Begum 0415006009WL033015 Jaheda Begum 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842868 Jaheda Begum ()
65 TITABOR AS-15-006-009-001/11
(78 No Bokahola) 		0415006009NRG23040120230263379 04/01/2023 Mosid Ali 0415006009WL033015 Mosid Ali 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842838 Mosid Ali ()
66 TITABOR AS-15-006-009-001/122
(78 No Bokahola) 		0415006009NRG23040120230263441 04/01/2023 Umesh Tanti 0415006009WL033023 Umesh Tanti 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842853 Umesh Tanti ()
67 TITABOR AS-15-006-009-001/126
(78 No Bokahola) 		0415006009NRG23040120230263611 04/01/2023 Binoda Urang 0415006009WL033041 Binoda Urang 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842830 Binoda Urang ()
68 TITABOR AS-15-006-009-001/128
(78 No Bokahola) 		0415006009NRG23040120230263594 04/01/2023 Lilawati Thakur 0415006009WL033039 Lilawati Thakur 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842857 Lilawati Thakur ()
69 TITABOR AS-15-006-009-001/14
(78 No Bokahola) 		0415006009NRG23040120230263442 04/01/2023 ASROF ALI 0415006009WL033023 ASROF ALI 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842829 ASROF ALI ()
70 TITABOR AS-15-006-009-001/166
(78 No Bokahola) 		0415006009NRG23040120230263443 04/01/2023 JAHANARA BEGUM 0415006009WL033023 JAHANARA BEGUM 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842863 JAHANARA BEGUM ()
71 TITABOR AS-15-006-009-001/186
(78 No Bokahola) 		0415006009NRG23040120230263190 04/01/2023 Anjana Chawra 0415006009WL033011 Anjana Chawra 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842840 Anjana Chawra ()
72 TITABOR AS-15-006-009-001/186
(78 No Bokahola) 		0415006009NRG23040120230263189 04/01/2023 Jagadish Chownra 0415006009WL033011 Jagadish Chownra 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842850 Jagadish Chownra ()
73 TITABOR AS-15-006-009-001/266
(78 No Bokahola) 		0415006009NRG23040120230263445 04/01/2023 Tutumoni Sawra 0415006009WL033023 Tutumoni Sawra 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842834 Tutumoni Sawra ()
74 TITABOR AS-15-006-009-001/267
(78 No Bokahola) 		0415006009NRG23040120230263446 04/01/2023 Pobitra Bhuyan 0415006009WL033023 Pobitra Bhuyan 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842835 Pobitra Bhuyan ()
75 TITABOR AS-15-006-009-001/272
(78 No Bokahola) 		0415006009NRG23040120230263191 04/01/2023 Anita Kol 0415006009WL033011 Anita Kol 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842852 Anita Kol ()
76 TITABOR AS-15-006-009-001/30
(78 No Bokahola) 		0415006009NRG23040120230263382 04/01/2023 Inam Hussian 0415006009WL033015 Inam Hussian 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842858 Inam Hussian ()
77 TITABOR AS-15-006-009-001/30
(78 No Bokahola) 		0415006009NRG23040120230263383 04/01/2023 Razia Begum 0415006009WL033015 Razia Begum 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842851 Razia Begum ()
78 TITABOR AS-15-006-009-001/437
(78 No Bokahola) 		0415006009NRG23040120230263372 04/01/2023 Kasmoti Agaria 0415006009WL033014 Kasmoti Agaria 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842856 Kasmoti Agaria ()
79 TITABOR AS-15-006-009-001/525
(78 No Bokahola) 		0415006009NRG23040120230263384 04/01/2023 LOTA KARMOKAR 0415006009WL033015 LOTA KARMOKAR 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842874 LOTA KARMOKAR ()
80 TITABOR AS-15-006-009-001/536
(78 No Bokahola) 		0415006009NRG23040120230263387 04/01/2023 MUNGAESHWAR BHUYAN 0415006009WL033016 MUNGAESHWAR BHUYAN 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842890 MUNGAESHWAR BHUYAN ()
81 TITABOR AS-15-006-009-001/540
(78 No Bokahola) 		0415006009NRG23040120230263386 04/01/2023 PHULAMATI NAIK 0415006009WL033015 PHULAMATI NAIK 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842880 PHULAMATI NAIK ()
82 TITABOR AS-15-006-009-001/543
(78 No Bokahola) 		0415006009NRG23040120230263366 04/01/2023 SIMA AGERIA 0415006009WL033013 SIMA AGERIA 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842843 SIMA AGERIA ()
83 TITABOR AS-15-006-009-001/548
(78 No Bokahola) 		0415006009NRG23040120230263374 04/01/2023 KULAI BHUYAN 0415006009WL033014 KULAI BHUYAN 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842864 KULAI BHUYAN ()
84 TITABOR AS-15-006-009-001/564
(78 No Bokahola) 		0415006009NRG23040120230263184 04/01/2023 BEREJ BAURI 0415006009WL033010 BEREJ BAURI 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842887 BEREJ BAURI ()
85 TITABOR AS-15-006-009-001/566
(78 No Bokahola) 		0415006009NRG23040120230263186 04/01/2023 MINA BAWRI 0415006009WL033010 MINA BAWRI 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842879 MINA BAWRI ()
86 TITABOR AS-15-006-009-001/566
(78 No Bokahola) 		0415006009NRG23040120230263185 04/01/2023 MOHESH BAWRI 0415006009WL033010 MOHESH BAWRI 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842869 MOHESH BAWRI ()
87 TITABOR AS-15-006-009-001/580
(78 No Bokahola) 		0415006009NRG23040120230263587 04/01/2023 UMESH NAIK 0415006009WL033037 UMESH NAIK 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842873 UMESH NAIK ()
88 TITABOR AS-15-006-009-001/59
(78 No Bokahola) 		0415006009NRG23040120230263449 04/01/2023 Bikash Urang 0415006009WL033023 Bikash Urang 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842839 Bikash Urang ()
89 TITABOR AS-15-006-009-002/151
(78 No Bokahola) 		0415006009NRG23040120230263623 04/01/2023 Jintu Bhumij 0415006009WL033043 Jintu Bhumij 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842831 Jintu Bhumij ()
90 TITABOR AS-15-006-009-002/18
(78 No Bokahola) 		0415006009NRG23040120230263617 04/01/2023 BIBISON KALINDI 0415006009WL033042 BIBISON KALINDI 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842849 BIBISON KALINDI ()
91 TITABOR AS-15-006-009-002/477
(78 No Bokahola) 		0415006009NRG23040120230263437 04/01/2023 NARESH PROJA 0415006009WL033022 NARESH PROJA 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842883 NARESH PROJA ()
92 TITABOR AS-15-006-009-002/515
(78 No Bokahola) 		0415006009NRG23040120230263432 04/01/2023 SIBCHARO NAIK 0415006009WL033021 SIBCHARO NAIK 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842872 SIBCHARO NAIK ()
93 TITABOR AS-15-006-009-002/548
(78 No Bokahola) 		0415006009NRG23040120230263624 04/01/2023 BIRIS NAYAK 0415006009WL033043 BIRIS NAYAK 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842886 BIRIS NAYAK ()
94 TITABOR AS-15-006-009-002/72
(78 No Bokahola) 		0415006009NRG23040120230263433 04/01/2023 Sudarshan Proja 0415006009WL033021 Sudarshan Proja 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842877 Sudarshan Proja ()
95 TITABOR AS-15-006-009-003/127
(78 No Bokahola) 		0415006009NRG23040120230263595 04/01/2023 SARATHI KAL 0415006009WL033039 SARATHI KAL 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842828 SARATHI KAL ()
96 TITABOR AS-15-006-009-003/137
(78 No Bokahola) 		0415006009NRG23040120230263613 04/01/2023 HAREN KARMAKAR 0415006009WL033041 HAREN KARMAKAR 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842892 HAREN KARMAKAR ()
97 TITABOR AS-15-006-009-003/38
(78 No Bokahola) 		0415006009NRG23040120230263450 04/01/2023 Usha Bhumij 0415006009WL033024 Usha Bhumij 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842837 Usha Bhumij ()
98 TITABOR AS-15-006-009-003/432
(78 No Bokahola) 		0415006009NRG23040120230263631 04/01/2023 MANATI TANTI 0415006009WL033044 MANATI TANTI 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842876 MANATI TANTI ()
99 TITABOR AS-15-006-009-003/439
(78 No Bokahola) 		0415006009NRG23040120230263618 04/01/2023 MOHIT PATRO 0415006009WL033042 MOHIT PATRO 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842848 MOHIT PATRO ()
100 TITABOR AS-15-006-009-003/441
(78 No Bokahola) 		0415006009NRG23040120230263589 04/01/2023 BIRABAL PATRA 0415006009WL033037 BIRABAL PATRA 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842861 BIRABAL PATRA ()
101 TITABOR AS-15-006-009-003/442
(78 No Bokahola) 		0415006009NRG23040120230263625 04/01/2023 BINA KURMI 0415006009WL033043 BINA KURMI 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842845 BINA KURMI ()
102 TITABOR AS-15-006-009-003/5
(78 No Bokahola) 		0415006009NRG23040120230263619 04/01/2023 Krishna Gowala 0415006009WL033042 Krishna Gowala 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842862 Krishna Gowala ()
103 TITABOR AS-15-006-009-003/84
(78 No Bokahola) 		0415006009NRG23040120230263626 04/01/2023 ANU PATRA 0415006009WL033043 ANU PATRA 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842870 ANU PATRA ()
104 TITABOR AS-15-006-009-004/113
(78 No Bokahola) 		0415006009NRG23040120230263621 04/01/2023 Prodeep Dhan 0415006009WL033042 Prodeep Dhan 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842860 Prodeep Dhan ()
105 TITABOR AS-15-006-009-004/230
(78 No Bokahola) 		0415006009NRG23040120230263615 04/01/2023 HENA MIRDHA 0415006009WL033041 HENA MIRDHA 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842875 HENA MIRDHA ()
106 TITABOR AS-15-006-009-006/1
(78 No Bokahola) 		0415006009NRG23040120230263451 04/01/2023 Jun Hazarika 0415006009WL033024 Jun Hazarika 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842846 Jun Hazarika ()
107 TITABOR AS-15-006-009-006/10
(78 No Bokahola) 		0415006009NRG23040120230263452 04/01/2023 Shanti Bhumij 0415006009WL033024 Shanti Bhumij 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842871 Shanti Bhumij ()
108 TITABOR AS-15-006-009-006/288
(78 No Bokahola) 		0415006009NRG23040120230263454 04/01/2023 Bablu Dev 0415006009WL033024 Bablu Dev 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842832 Bablu Dev ()
109 TITABOR AS-15-006-009-006/29
(78 No Bokahola) 		0415006009NRG23040120230263455 04/01/2023 Amini Lohar 0415006009WL033024 Amini Lohar 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842867 Amini Lohar ()
110 TITABOR AS-15-006-009-006/294
(78 No Bokahola) 		0415006009NRG23040120230263456 04/01/2023 Malati Dev 0415006009WL033024 Malati Dev 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842842 Malati Dev ()
111 TITABOR AS-15-006-009-006/31
(78 No Bokahola) 		0415006009NRG23040120230263459 04/01/2023 Suren Bakti 0415006009WL033024 Suren Bakti 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842833 Suren Bakti ()
112 TITABOR AS-15-006-009-006/34
(78 No Bokahola) 		0415006009NRG23040120230263460 04/01/2023 Suklal Dev 0415006009WL033024 Suklal Dev 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842836 Suklal Dev ()
113 TITABOR AS-15-006-009-006/38
(78 No Bokahola) 		0415006009NRG23040120230263461 04/01/2023 Ranjit Singh 0415006009WL033024 Ranjit Singh 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842855 Ranjit Singh ()
114 TITABOR AS-15-006-009-006/4
(78 No Bokahola) 		0415006009NRG23040120230263462 04/01/2023 DOMRU BHUMIJ 0415006009WL033024 DOMRU BHUMIJ 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842847 DOMRU BHUMIJ ()
115 TITABOR AS-15-006-009-006/445
(78 No Bokahola) 		0415006009NRG23040120230263464 04/01/2023 SONTUSHI SARMAH 0415006009WL033024 SONTUSHI SARMAH 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842854 SONTUSHI SARMAH ()
116 TITABOR AS-15-006-009-006/9
(78 No Bokahola) 		0415006009NRG23040120230263467 04/01/2023 BIHURAM BHUYAN 0415006009WL033024 BIHURAM BHUYAN 00354 PUNB0002920 1145 1145 Processed 19/01/2023 8050842889 BIHURAM BHUYAN ()
117 TITABOR AS-15-006-009-007/28
(78 No Bokahola) 		0415006009NRG23040120230263177 04/01/2023 JUNI TELENGA 0415006009WL033009 JUNI TELENGA 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842878 JUNI TELENGA ()
118 TITABOR AS-15-006-009-007/31
(78 No Bokahola) 		0415006009NRG23040120230263633 04/01/2023 KRISHAN KURMI 0415006009WL033044 KRISHAN KURMI 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842866 KRISHAN KURMI ()
119 TITABOR AS-15-006-009-007/310
(78 No Bokahola) 		0415006009NRG23040120230263396 04/01/2023 RITA BHUYAN 0415006009WL033017 RITA BHUYAN 00354 PUNB0002920 1832 1832 Processed 19/01/2023 8050842884 RITA BHUYAN ()
120 TITABOR AS-15-006-009-007/326
(78 No Bokahola) 		0415006009NRG23040120230263179 04/01/2023 BOBITA MANKI 0415006009WL033009 BOBITA MANKI 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842865 BOBITA MANKI ()
121 TITABOR AS-15-006-009-007/329
(78 No Bokahola) 		0415006009NRG23040120230263390 04/01/2023 PURNIMA GOWALA 0415006009WL033016 PURNIMA GOWALA 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842885 PURNIMA GOWALA ()
122 TITABOR AS-15-006-009-007/330
(78 No Bokahola) 		0415006009NRG23040120230263188 04/01/2023 ANIMA BHUYAN 0415006009WL033010 ANIMA BHUYAN 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842881 ANIMA BHUYAN ()
123 TITABOR AS-15-006-009-007/385
(78 No Bokahola) 		0415006009NRG23040120230263195 04/01/2023 GOHONI BHUYAN 0415006009WL033011 GOHONI BHUYAN 00354 PUNB0002920 2290 2290 Processed 19/01/2023 8050842841 GOHONI BHUYAN ()
124 TITABOR AS-15-006-009-007/404
(78 No Bokahola) 		0415006009NRG23040120230263622 04/01/2023 RABIN TASA 0415006009WL033042 RABIN TASA 00354 PUNB0002920 458 458 Processed 19/01/2023 8050842882 RABIN TASA ()
125 TITABOR AS-15-006-013-003/211
(76 No Bebejia) 		0415006000NRG23040120230263093 04/01/2023 SITA PROJA 0415006WL032996 SITA PROJA 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050842888 SITA PROJA ()
126 TITABOR AS-15-006-013-003/228
(76 No Bebejia) 		0415006000NRG23040120230263032 04/01/2023 Mira Gogoi 0415006WL032981 Mira Gogoi 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050842827 Mira Gogoi ()
127 TITABOR AS-15-006-013-009/371
(76 No Bebejia) 		0415006000NRG23040120230263043 04/01/2023 DULU TASSA 0415006WL032983 DULU TASSA 00354 PUNB0002920 2519 2519 Processed 19/01/2023 8050842844 DULU TASSA ()
SubTotal 92287 92287
128 TITABOR AS-15-006-009-006/295
(78 No Bokahola) 		0415006009NRG23040120230263457 04/01/2023 Rupali Nagbonshi 0415006009WL033024 Rupali Nagbonshi 00354 PUNB0204120 1145 1145 Processed 19/01/2023 8050842893 Rupali Nagbonshi ()
129 TITABOR AS-15-006-009-007/379
(78 No Bokahola) 		0415006009NRG23040120230263377 04/01/2023 TUNI MANKI 0415006009WL033014 TUNI MANKI 00354 PUNB0204120 2290 2290 Processed 19/01/2023 8050842894 TUNI MANKI ()
SubTotal 3435 3435
130 TITABOR AS-15-006-001-001/105
(75 No Rangajan) 		0415006000NRG23040120230262892 04/01/2023 Gauri Bhusan Bora 0415006WL032970 Gauri Bhusan Bora 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050842895 Gauri Bhusan Bora ()
131 TITABOR AS-15-006-001-001/105
(75 No Rangajan) 		0415006000NRG23040120230262893 04/01/2023 Rajasree Bora 0415006WL032970 Rajasree Bora 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8050842896 Rajasree Bora ()
SubTotal 2748 2748
132 TITABOR AS-15-006-009-003/111
(78 No Bokahola) 		0415006009NRG23040120230263435 04/01/2023 BIPIN GOWALA 0415006009WL033021 BIPIN GOWALA 00415 SBIN0004318 458 458 Processed 19/01/2023 8050842930 MR BIPIN GOWALA ()
SubTotal 458 458
133 TITABOR AS-15-006-001-001/188
(75 No Rangajan) 		0415006000NRG23040120230262897 04/01/2023 Prakash Kumar Borah 0415006WL032970 Prakash Kumar Borah 00415 SBIN0004378 1145 1145 Processed 19/01/2023 8050842932 MR PRAKASH KUMAR BORAH ()
134 TITABOR AS-15-006-009-001/369
(78 No Bokahola) 		0415006009NRG23040120230263586 04/01/2023 PROKAS MUNDA 0415006009WL033037 PROKAS MUNDA 00415 SBIN0004378 458 458 Processed 19/01/2023 8050842941 MR PROKAS MUNDA ()
135 TITABOR AS-15-006-009-001/445
(78 No Bokahola) 		0415006009NRG23040120230263448 04/01/2023 Binesh mirdha 0415006009WL033023 Binesh mirdha 00415 SBIN0004378 1145 1145 Processed 19/01/2023 8050842931 MR BINESH MIRDHA ()
136 TITABOR AS-15-006-009-001/555
(78 No Bokahola) 		0415006009NRG23040120230263183 04/01/2023 DIPAK MUNDA 0415006009WL033010 DIPAK MUNDA 00415 SBIN0004378 2290 2290 Processed 19/01/2023 8050842937 MR DIPAK MUNDA ()
137 TITABOR AS-15-006-010-008/714
(83 No Namchungi) 		0415006000NRG23040120230262844 04/01/2023 PRASANTA KURMI 0415006WL032964 PRASANTA KURMI 00415 SBIN0004378 1374 1374 Processed 19/01/2023 8050842938 MR PRASANTA KURMI ()
138 TITABOR AS-15-006-013-002/99
(76 No Bebejia) 		0415006000NRG23040120230263131 04/01/2023 Mr. Dhoneswar Gogoi 0415006WL033002 Mr. Dhoneswar Gogoi 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050842933 MR DHONESWAR GOGOI ()
139 TITABOR AS-15-006-013-003/209
(76 No Bebejia) 		0415006000NRG23040120230263132 04/01/2023 AKON SOBOR 0415006WL033002 AKON SOBOR 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050842936 SHRI AKAN SABOR ()
140 TITABOR AS-15-006-013-003/362
(76 No Bebejia) 		0415006000NRG23040120230263128 04/01/2023 MANIK GOGOI 0415006WL033001 MANIK GOGOI 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050842939 MR MANIK GOGOI ()
141 TITABOR AS-15-006-013-003/375
(76 No Bebejia) 		0415006000NRG23040120230263072 04/01/2023 BIJOY IAND 0415006WL032990 BIJOY IAND 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050842935 MR BIJOY IAND ()
142 TITABOR AS-15-006-013-009/378
(76 No Bebejia) 		0415006000NRG23040120230263059 04/01/2023 PAPU KACHARI 0415006WL032987 PAPU KACHARI 00415 SBIN0004378 2519 2519 Processed 19/01/2023 8050842940 MR PAPU KACHARI ()
143 TITABOR AS-15-006-015-002/522
(87 No Madhpur) 		0415006015NRG23040120230263415 04/01/2023 Dipankar Saikia 0415006015WL033018 Dipankar Saikia 00415 SBIN0004378 229 229 Processed 19/01/2023 8050842934 MR DIPANKAR SAIKIA ()
SubTotal 19236 19236
144 TITABOR AS-15-006-015-001/82
(87 No Madhpur) 		0415006015NRG23040120230263167 04/01/2023 Mikhil Bhengra 0415006015WL033007 Mikhil Bhengra 00415 SBIN0004573 229 229 Processed 19/01/2023 8050842942 MRS MIKHIL BHENGRA ()
SubTotal 229 229
145 TITABOR AS-15-006-009-004/231
(78 No Bokahola) 		0415006009NRG23040120230263598 04/01/2023 AJIT NAIK 0415006009WL033039 AJIT NAIK 00415 SBIN0007427 458 458 Processed 19/01/2023 8050842944 MRS AJIT NAIK ()
146 TITABOR AS-15-006-009-004/232
(78 No Bokahola) 		0415006009NRG23040120230263599 04/01/2023 SIMA MUNDA 0415006009WL033039 SIMA MUNDA 00415 SBIN0007427 458 458 Processed 19/01/2023 8050842945 MRS SIMA MUNDA ()
147 TITABOR AS-15-006-009-004/233
(78 No Bokahola) 		0415006009NRG23040120230263439 04/01/2023 RAJU NAYAK 0415006009WL033022 RAJU NAYAK 00415 SBIN0007427 458 458 Processed 19/01/2023 8050842946 MR RAJU NAYAK ()
148 TITABOR AS-15-006-009-006/440
(78 No Bokahola) 		0415006009NRG23040120230263463 04/01/2023 BULTI DEB 0415006009WL033024 BULTI DEB 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8050842943 MRS BULTI DEB ()
SubTotal 2519 2519
149 TITABOR AS-15-006-015-002/103
(87 No Madhpur) 		0415006015NRG23040120230263401 04/01/2023 Balen Saikia 0415006015WL033018 Balen Saikia 00468 UBIN0573493 229 229 Processed 19/01/2023 8050842948 Balen Saikia ()
150 TITABOR AS-15-006-015-002/392
(87 No Madhpur) 		0415006015NRG23040120230263411 04/01/2023 Apur Saikia 0415006015WL033018 Apur Saikia 00468 UBIN0573493 229 229 Processed 19/01/2023 8050842947 Apur Saikia ()
SubTotal 458 458
151 TITABOR AS-15-006-001-010/202
(75 No Rangajan) 		0415006000NRG23040120230262913 04/01/2023 Yogita Chabar 0415006WL032973 Yogita Chabar 00662 BDBL0001383 229 229 Processed 19/01/2023 8050842960 Yogita Chabar ()
152 TITABOR AS-15-006-001-010/209
(75 No Rangajan) 		0415006000NRG23040120230262914 04/01/2023 Junali Hatiboruah Gogoi 0415006WL032973 Junali Hatiboruah Gogoi 00662 BDBL0001383 229 229 Processed 19/01/2023 8050842958 Junali Hatiboruah Gogoi ()
153 TITABOR AS-15-006-001-010/300
(75 No Rangajan) 		0415006000NRG23040120230262915 04/01/2023 Goanbuda Karmokar 0415006WL032973 Goanbuda Karmokar 00662 BDBL0001383 229 229 Processed 19/01/2023 8050842973 Goanbuda Karmokar ()
154 TITABOR AS-15-006-001-010/48
(75 No Rangajan) 		0415006000NRG23040120230262916 04/01/2023 Bhabani Chungimout 0415006WL032973 Bhabani Chungimout 00662 BDBL0001383 229 229 Processed 19/01/2023 8050842964 Bhabani Chungimout ()
155 TITABOR AS-15-006-009-001/397
(78 No Bokahola) 		0415006009NRG23040120230263431 04/01/2023 BHUBAN TANTI 0415006009WL033021 BHUBAN TANTI 00662 BDBL0001383 1832 1832 Processed 19/01/2023 8050842970 BHUBAN TANTI ()
156 TITABOR AS-15-006-009-001/539
(78 No Bokahola) 		0415006009NRG23040120230263385 04/01/2023 BABUL TURI 0415006009WL033015 BABUL TURI 00662 BDBL0001383 2290 2290 Processed 19/01/2023 8050842959 BABUL TURI ()
157 TITABOR AS-15-006-009-003/100
(78 No Bokahola) 		0415006009NRG23040120230263438 04/01/2023 BULU GOWALA 0415006009WL033022 BULU GOWALA 00662 BDBL0001383 458 458 Processed 19/01/2023 8050842965 BULU GOWALA ()
158 TITABOR AS-15-006-009-003/106
(78 No Bokahola) 		0415006009NRG23040120230263434 04/01/2023 UTTAM TANTI 0415006009WL033021 UTTAM TANTI 00662 BDBL0001383 458 458 Processed 19/01/2023 8050842967 UTTAM TANTI ()
159 TITABOR AS-15-006-009-003/115
(78 No Bokahola) 		0415006009NRG23040120230263588 04/01/2023 GAKUL MUDI 0415006009WL033037 GAKUL MUDI 00662 BDBL0001383 458 458 Processed 19/01/2023 8050842961 GAKUL MUDI ()
160 TITABOR AS-15-006-009-003/76
(78 No Bokahola) 		0415006009NRG23040120230263590 04/01/2023 CHELI PATRA 0415006009WL033037 CHELI PATRA 00662 BDBL0001383 458 458 Processed 19/01/2023 8050842962 CHELI PATRA ()
161 TITABOR AS-15-006-009-003/87
(78 No Bokahola) 		0415006009NRG23040120230263596 04/01/2023 KILING KARMAKAR 0415006009WL033039 KILING KARMAKAR 00662 BDBL0001383 458 458 Processed 19/01/2023 8050842968 KILING KARMAKAR ()
162 TITABOR AS-15-006-009-003/90
(78 No Bokahola) 		0415006009NRG23040120230263597 04/01/2023 Mamoni Karmakar 0415006009WL033039 Mamoni Karmakar 00662 BDBL0001383 458 458 Processed 19/01/2023 8050842963 Mamoni Karmakar ()
163 TITABOR AS-15-006-009-007/16
(78 No Bokahola) 		0415006009NRG23040120230263172 04/01/2023 SHRIDHAR MALIK 0415006009WL033008 SHRIDHAR MALIK 00662 BDBL0001383 2290 2290 Processed 19/01/2023 8050842966 SHRIDHAR MALIK ()
164 TITABOR AS-15-006-009-007/18
(78 No Bokahola) 		0415006009NRG23040120230263193 04/01/2023 PRAFULLA TASA 0415006009WL033011 PRAFULLA TASA 00662 BDBL0001383 2290 2290 Processed 19/01/2023 8050842969 PRAFULLA TASA ()
165 TITABOR AS-15-006-009-007/27
(78 No Bokahola) 		0415006009NRG23040120230263440 04/01/2023 DHAN BHUYAN 0415006009WL033022 DHAN BHUYAN 00662 BDBL0001383 458 458 Processed 19/01/2023 8050842971 DHAN BHUYAN ()
166 TITABOR AS-15-006-013-003/382
(76 No Bebejia) 		0415006000NRG23040120230263085 04/01/2023 DIN BORA 0415006WL032993 DIN BORA 00662 BDBL0001383 2519 2519 Processed 19/01/2023 8050842972 DIN BORA ()
SubTotal 15343 15343
167 TITABOR AS-15-006-013-003/235
(76 No Bebejia) 		0415006000NRG23040120230263127 04/01/2023 Jyosna Kachari 0415006WL033001 Jyosna Kachari 00692 UJVN0003567 2519 2519 Processed 19/01/2023 8050842955 Jyosna Kachari ()
168 TITABOR AS-15-006-013-003/350
(76 No Bebejia) 		0415006000NRG23040120230263117 04/01/2023 PRODIP KAKOTY 0415006WL032998 PRODIP KAKOTY 00692 UJVN0003567 2519 2519 Processed 19/01/2023 8050842952 PRODIP KAKOTY ()
169 TITABOR AS-15-006-013-003/370
(76 No Bebejia) 		0415006000NRG23040120230263118 04/01/2023 JADAB BORA 0415006WL032998 JADAB BORA 00692 UJVN0003567 2519 2519 Processed 19/01/2023 8050842950 JADAB BORA ()
170 TITABOR AS-15-006-013-003/68
(76 No Bebejia) 		0415006000NRG23040120230263134 04/01/2023 UPEN BURAGOHAIN 0415006WL033002 UPEN BURAGOHAIN 00692 UJVN0003567 2519 2519 Processed 19/01/2023 8050842954 UPEN BURAGOHAIN ()
171 TITABOR AS-15-006-013-007/249
(76 No Bebejia) 		0415006000NRG23040120230263058 04/01/2023 NRIPEN BAURI 0415006WL032987 NRIPEN BAURI 00692 UJVN0003567 2519 2519 Processed 19/01/2023 8050842951 NRIPEN BAURI ()
172 TITABOR AS-15-006-013-007/251
(76 No Bebejia) 		0415006000NRG23040120230263042 04/01/2023 SHIB BAURI 0415006WL032983 SHIB BAURI 00692 UJVN0003567 2519 2519 Processed 19/01/2023 8050842957 SHIB BAURI ()
173 TITABOR AS-15-006-013-009/375
(76 No Bebejia) 		0415006000NRG23040120230263074 04/01/2023 MANI BHUYAN 0415006WL032990 MANI BHUYAN 00692 UJVN0003567 2519 2519 Processed 19/01/2023 8050842953 MANI BHUYAN ()
174 TITABOR AS-15-006-013-009/386
(76 No Bebejia) 		0415006000NRG23040120230263033 04/01/2023 BINANDRA MANAKI 0415006WL032981 BINANDRA MANAKI 00692 UJVN0003567 2519 2519 Processed 19/01/2023 8050842956 BINANDRA MANAKI ()
175 TITABOR AS-15-006-015-008/310
(87 No Madhpur) 		0415006015NRG23040120230263168 04/01/2023 Debo Kachari 0415006015WL033007 Debo Kachari 00692 UJVN0003567 1145 1145 Processed 19/01/2023 8050842949 Debo Kachari ()
SubTotal 21297 21297
Total 249610 249610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_040123FTO_160353 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 5038
2 TITABOR AS0415006_040123FTO_160353 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 6641
3 TITABOR AS0415006_040123FTO_160353 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 2061
4 TITABOR AS0415006_040123FTO_160353 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 22671
5 TITABOR AS0415006_040123FTO_160353 Assam Gramin Vikash Bank PUNB0RRBAGB Titabor 10076
6 TITABOR AS0415006_040123FTO_160353 Canara Bank CNRB0001154 JORHAT 458
7 TITABOR AS0415006_040123FTO_160353 Canara Bank CNRB0005401 Titabar 8702
8 TITABOR AS0415006_040123FTO_160353 Indian Bank IDIB000J011 JORHAT 35953
9 TITABOR AS0415006_040123FTO_160353 Punjab National Bank PUNB0002920 Titabor 92287
10 TITABOR AS0415006_040123FTO_160353 Punjab National Bank PUNB0204120 Borholla 3435
11 TITABOR AS0415006_040123FTO_160353 Punjab National Bank PUNB0218700 LICHUBARI 2748
12 TITABOR AS0415006_040123FTO_160353 State Bank of India SBIN0004318 NHPC GERUKAMUKH 458
13 TITABOR AS0415006_040123FTO_160353 State Bank of India SBIN0004378 TITABOR 19236
14 TITABOR AS0415006_040123FTO_160353 State Bank of India SBIN0004573 BORHOLLA 229
15 TITABOR AS0415006_040123FTO_160353 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2519
16 TITABOR AS0415006_040123FTO_160353 Union Bank of India UBIN0573493 Titabor 458
17 TITABOR AS0415006_040123FTO_160353 Bandhan Bank Limited BDBL0001383 BOREARA 15343
18 TITABOR AS0415006_040123FTO_160353 UJJIVAN SMALL FINANCE BANK UJVN0003567 Titabor 21297

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