Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:45:43 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_091222FTO_142082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TITABOR AS-15-006-003-003/30
(86 No Rajabahar) 		0415006003NRG23091220220234581 09/12/2022 Safia Begum 0415006003WL029774 Safia Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917505760 Safia Begum ()
2 TITABOR AS-15-006-003-004/26
(86 No Rajabahar) 		0415006003NRG23091220220234624 09/12/2022 Rokheswari Sonowal Gogoi 0415006003WL029779 Rokheswari Sonowal Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917505761 Rokheswari Sonowal Gogoi ()
3 TITABOR AS-15-006-003-005/49
(86 No Rajabahar) 		0415006003NRG23091220220234630 09/12/2022 UPEN BARUAH 0415006003WL029780 UPEN BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917505765 UPEN BARUAH ()
4 TITABOR AS-15-006-003-008/11
(86 No Rajabahar) 		0415006003NRG23091220220234585 09/12/2022 NABANITA SONOWAL 0415006003WL029774 NABANITA SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917505769 NABANITA SONOWAL ()
5 TITABOR AS-15-006-003-009/471
(86 No Rajabahar) 		0415006003NRG23091220220234621 09/12/2022 Rupa Gogoi 0415006003WL029778 Rupa Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917505772 Rupa Gogoi ()
6 TITABOR AS-15-006-003-010/463
(86 No Rajabahar) 		0415006003NRG23091220220234631 09/12/2022 Lokay Shyam 0415006003WL029780 Lokay Shyam 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917505774 Lokay Shyam ()
7 TITABOR AS-15-006-009-002/532
(78 No Bokahola) 		0415006009NRG23091220220234831 09/12/2022 HORUKAN KALINDI 0415006009WL029813 HORUKAN KALINDI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917505759 HORUKAN KALINDI ()
8 TITABOR AS-15-006-011-002/450
(89 No Borholla) 		0415006011NRG23081220220234428 09/12/2022 Shibarani Turi 0415006011WL029753 Shibarani Turi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917505785 Shibarani Turi ()
9 TITABOR AS-15-006-011-002/488
(89 No Borholla) 		0415006011NRG23081220220234431 09/12/2022 MANA TURI 0415006011WL029754 MANA TURI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7917505782 MANA TURI ()
10 TITABOR AS-15-006-011-002/489
(89 No Borholla) 		0415006011NRG23081220220234436 09/12/2022 BHIKHO TURI 0415006011WL029755 BHIKHO TURI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7917505781 BHIKHO TURI ()
11 TITABOR AS-15-006-011-002/498
(89 No Borholla) 		0415006011NRG23081220220234452 09/12/2022 FULESHWARI NAG 0415006011WL029758 FULESHWARI NAG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917505783 FULESHWARI NAG ()
12 TITABOR AS-15-006-011-002/588
(89 No Borholla) 		0415006011NRG23081220220234463 09/12/2022 MINATI KARMAKAR 0415006011WL029760 MINATI KARMAKAR 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917505780 MINATI KARMAKAR ()
13 TITABOR AS-15-006-011-002/665
(89 No Borholla) 		0415006011NRG23081220220234438 09/12/2022 ANJALI TURI 0415006011WL029755 ANJALI TURI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7917505786 ANJALI TURI ()
14 TITABOR AS-15-006-011-002/791
(89 No Borholla) 		0415006011NRG23081220220234430 09/12/2022 Saniram Gowala 0415006011WL029753 Saniram Gowala 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7917505784 Saniram Gowala ()
15 TITABOR AS-15-006-011-003/58
(89 No Borholla) 		0415006011NRG23081220220234434 09/12/2022 BANTI SONOWAL 0415006011WL029754 BANTI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917505776 BANTI SONOWAL ()
16 TITABOR AS-15-006-011-005/19
(89 No Borholla) 		0415006011NRG23091220220234873 09/12/2022 KESHAB SAIKIA 0415006011WL029822 KESHAB SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917505775 KESHAB SAIKIA ()
17 TITABOR AS-15-006-011-005/38
(89 No Borholla) 		0415006011NRG23091220220234879 09/12/2022 Birendra Saikia 0415006011WL029823 Birendra Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917505778 Birendra Saikia ()
18 TITABOR AS-15-006-011-005/4
(89 No Borholla) 		0415006011NRG23091220220234880 09/12/2022 Debeswar Saikia 0415006011WL029823 Debeswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917505777 Debeswar Saikia ()
19 TITABOR AS-15-006-011-009/63
(89 No Borholla) 		0415006011NRG23091220220234860 09/12/2022 Phuleswari Sonowal 0415006011WL029819 Phuleswari Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917505779 Phuleswari Sonowal ()
20 TITABOR AS-15-006-012-003/19
(85 No Tengajan) 		0415006000NRG23091220220234997 09/12/2022 Ranjani Saikia 0415006WL029832 Ranjani Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917505764 Ranjani Saikia ()
21 TITABOR AS-15-006-012-003/19
(85 No Tengajan) 		0415006000NRG23091220220234998 09/12/2022 Ranju saikia 0415006WL029832 Ranju saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917505771 Ranju saikia ()
22 TITABOR AS-15-006-012-003/41
(85 No Tengajan) 		0415006000NRG23091220220234999 09/12/2022 Nityajit Saikia 0415006WL029832 Nityajit Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917505762 Nityajit Saikia ()
23 TITABOR AS-15-006-012-004/134
(85 No Tengajan) 		0415006012NRG23091220220234884 09/12/2022 Dipok Gogoi 0415006012WL029824 Dipok Gogoi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7917505763 Dipok Gogoi ()
24 TITABOR AS-15-006-012-004/150
(85 No Tengajan) 		0415006012NRG23091220220234886 09/12/2022 Labonya Kachari 0415006012WL029824 Labonya Kachari 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7917505766 Labonya Kachari ()
25 TITABOR AS-15-006-012-004/244
(85 No Tengajan) 		0415006012NRG23091220220234890 09/12/2022 Minoti Chautal 0415006012WL029824 Minoti Chautal 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7917505773 Minoti Chautal ()
26 TITABOR AS-15-006-012-004/39
(85 No Tengajan) 		0415006012NRG23091220220234892 09/12/2022 MRIDULA GOGOI 0415006012WL029824 MRIDULA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7917505767 MRIDULA GOGOI ()
27 TITABOR AS-15-006-012-004/71
(85 No Tengajan) 		0415006012NRG23091220220234893 09/12/2022 Mamu Gogoi 0415006012WL029824 Mamu Gogoi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7917505770 Mamu Gogoi ()
28 TITABOR AS-15-006-012-005/99
(85 No Tengajan) 		0415006000NRG23091220220235001 09/12/2022 Juri Saikia 0415006WL029832 Juri Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917505768 Juri Saikia ()
SubTotal 43052 43052
29 TITABOR AS-15-006-008-005/91
(80 No Kachukhat) 		0415006000NRG23091220220235119 09/12/2022 Boloram Rajowar 0415006WL029848 Boloram Rajowar 00078 CNRB0005401 687 687 Processed 14/01/2023 7917505677 Boloram Rajowar ()
30 TITABOR AS-15-006-009-002/496
(78 No Bokahola) 		0415006009NRG23091220220234742 09/12/2022 SUMITRA URIYA 0415006009WL029801 SUMITRA URIYA 00078 CNRB0005401 2290 2290 Processed 14/01/2023 7917505676 SUMITRA URIYA ()
31 TITABOR AS-15-006-009-002/510
(78 No Bokahola) 		0415006009NRG23091220220234762 09/12/2022 BASANTI KALANDI 0415006009WL029805 BASANTI KALANDI 00078 CNRB0005401 2290 2290 Processed 14/01/2023 7917505675 BASANTI KALANDI ()
SubTotal 5267 5267
32 TITABOR AS-15-006-008-003/322
(80 No Kachukhat) 		0415006000NRG23091220220235116 09/12/2022 Biswajit Gogoi 0415006WL029845 Biswajit Gogoi 00354 PUNB0002920 687 687 Processed 15/01/2023 7917505699 Biswajit Gogoi ()
33 TITABOR AS-15-006-008-004/119
(80 No Kachukhat) 		0415006000NRG23091220220235035 09/12/2022 Anima Kachari 0415006WL029840 Anima Kachari 00354 PUNB0002920 687 687 Processed 15/01/2023 7917505717 Anima Kachari ()
34 TITABOR AS-15-006-008-004/484
(80 No Kachukhat) 		0415006000NRG23091220220235031 09/12/2022 Kancha Boraik 0415006WL029838 Kancha Boraik 00354 PUNB0002920 687 687 Processed 15/01/2023 7917505740 Kancha Boraik ()
35 TITABOR AS-15-006-008-004/55
(80 No Kachukhat) 		0415006000NRG23091220220235028 09/12/2022 Mina Kachari 0415006WL029837 Mina Kachari 00354 PUNB0002920 687 687 Processed 15/01/2023 7917505705 Mina Kachari ()
36 TITABOR AS-15-006-008-004/78
(80 No Kachukhat) 		0415006000NRG23091220220235029 09/12/2022 Balimaya Chetry 0415006WL029837 Balimaya Chetry 00354 PUNB0002920 687 687 Processed 15/01/2023 7917505712 Balimaya Chetry ()
37 TITABOR AS-15-006-008-005/188
(80 No Kachukhat) 		0415006000NRG23091220220235123 09/12/2022 Sonjib Borah 0415006WL029851 Sonjib Borah 00354 PUNB0002920 687 687 Processed 15/01/2023 7917505700 Sonjib Borah ()
38 TITABOR AS-15-006-008-005/196
(80 No Kachukhat) 		0415006000NRG23091220220235020 09/12/2022 Anu Kachari 0415006WL029836 Anu Kachari 00354 PUNB0002920 687 687 Processed 15/01/2023 7917505698 Anu Kachari ()
39 TITABOR AS-15-006-008-007/93
(80 No Kachukhat) 		0415006008NRG23091220220234987 09/12/2022 LAKHI PROVA SAIKIA 0415006008WL029830 LAKHI PROVA SAIKIA 00354 PUNB0002920 1145 1145 Processed 15/01/2023 7917505694 LAKHI PROVA SAIKIA ()
40 TITABOR AS-15-006-009-002/105
(78 No Bokahola) 		0415006009NRG23091220220234827 09/12/2022 Krishna Kalindi 0415006009WL029813 Krishna Kalindi 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505716 Krishna Kalindi ()
41 TITABOR AS-15-006-009-002/11
(78 No Bokahola) 		0415006009NRG23091220220234737 09/12/2022 Sanjoy Naik 0415006009WL029801 Sanjoy Naik 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505710 Sanjoy Naik ()
42 TITABOR AS-15-006-009-002/137
(78 No Bokahola) 		0415006009NRG23091220220234818 09/12/2022 BIKOR NAYAK 0415006009WL029811 BIKOR NAYAK 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505713 BIKOR NAYAK ()
43 TITABOR AS-15-006-009-002/137
(78 No Bokahola) 		0415006009NRG23091220220234819 09/12/2022 Rupali Naik 0415006009WL029811 Rupali Naik 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505725 Rupali Naik ()
44 TITABOR AS-15-006-009-002/164
(78 No Bokahola) 		0415006009NRG23091220220234829 09/12/2022 BIJLEE KARMAKAR 0415006009WL029813 BIJLEE KARMAKAR 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505722 BIJLEE KARMAKAR ()
45 TITABOR AS-15-006-009-002/168
(78 No Bokahola) 		0415006009NRG23091220220234867 09/12/2022 SUREN GOGOI 0415006009WL029821 SUREN GOGOI 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505697 SUREN GOGOI ()
46 TITABOR AS-15-006-009-002/173
(78 No Bokahola) 		0415006009NRG23091220220234904 09/12/2022 KALPANA NAYAK 0415006009WL029826 KALPANA NAYAK 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505732 KALPANA NAYAK ()
47 TITABOR AS-15-006-009-002/176
(78 No Bokahola) 		0415006009NRG23091220220234682 09/12/2022 MAMONI BHUYAN 0415006009WL029790 MAMONI BHUYAN 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505734 MAMONI BHUYAN ()
48 TITABOR AS-15-006-009-002/23
(78 No Bokahola) 		0415006009NRG23091220220234740 09/12/2022 SHANTI SAWRA 0415006009WL029801 SHANTI SAWRA 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505718 SHANTI SAWRA ()
49 TITABOR AS-15-006-009-002/434
(78 No Bokahola) 		0415006009NRG23091220220234830 09/12/2022 BINOTI RAI 0415006009WL029813 BINOTI RAI 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505701 BINOTI RAI ()
50 TITABOR AS-15-006-009-002/438
(78 No Bokahola) 		0415006009NRG23091220220234674 09/12/2022 ABHIJET BHUYA 0415006009WL029789 ABHIJET BHUYA 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505695 ABHIJET BHUYA ()
51 TITABOR AS-15-006-009-002/440
(78 No Bokahola) 		0415006009NRG23091220220234905 09/12/2022 DURBAL SING RAJPUT 0415006009WL029826 DURBAL SING RAJPUT 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505693 DURBAL SING RAJPUT ()
52 TITABOR AS-15-006-009-002/442
(78 No Bokahola) 		0415006009NRG23091220220234749 09/12/2022 SONU NAIK 0415006009WL029803 SONU NAIK 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505714 SONU NAIK ()
53 TITABOR AS-15-006-009-002/449
(78 No Bokahola) 		0415006009NRG23091220220234914 09/12/2022 ASHA BHUYAN 0415006009WL029828 ASHA BHUYAN 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505704 ASHA BHUYAN ()
54 TITABOR AS-15-006-009-002/459
(78 No Bokahola) 		0415006009NRG23091220220234675 09/12/2022 CHOITU NAIK 0415006009WL029789 CHOITU NAIK 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505711 CHOITU NAIK ()
55 TITABOR AS-15-006-009-002/463
(78 No Bokahola) 		0415006009NRG23091220220234676 09/12/2022 PROMILA BAKTI 0415006009WL029789 PROMILA BAKTI 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505721 PROMILA BAKTI ()
56 TITABOR AS-15-006-009-002/476
(78 No Bokahola) 		0415006009NRG23091220220234869 09/12/2022 DIPOK NAIK 0415006009WL029821 DIPOK NAIK 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505735 DIPOK NAIK ()
57 TITABOR AS-15-006-009-002/478
(78 No Bokahola) 		0415006009NRG23091220220234906 09/12/2022 DHANSING TANTI 0415006009WL029826 DHANSING TANTI 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505702 DHANSING TANTI ()
58 TITABOR AS-15-006-009-002/488
(78 No Bokahola) 		0415006009NRG23091220220234741 09/12/2022 RUNUMA URIYA 0415006009WL029801 RUNUMA URIYA 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505715 RUNUMA URIYA ()
59 TITABOR AS-15-006-009-002/499
(78 No Bokahola) 		0415006009NRG23091220220234822 09/12/2022 RAGHUNATH TANTI 0415006009WL029811 RAGHUNATH TANTI 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505720 RAGHUNATH TANTI ()
60 TITABOR AS-15-006-009-002/51
(78 No Bokahola) 		0415006009NRG23091220220234870 09/12/2022 Dhorma Bhuyan 0415006009WL029821 Dhorma Bhuyan 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505719 Dhorma Bhuyan ()
61 TITABOR AS-15-006-009-002/527
(78 No Bokahola) 		0415006009NRG23091220220234907 09/12/2022 BIJOY KHAYRA 0415006009WL029826 BIJOY KHAYRA 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505726 BIJOY KHAYRA ()
62 TITABOR AS-15-006-009-002/531
(78 No Bokahola) 		0415006009NRG23091220220234684 09/12/2022 PARSURAM PROJA 0415006009WL029790 PARSURAM PROJA 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505731 PARSURAM PROJA ()
63 TITABOR AS-15-006-009-002/539
(78 No Bokahola) 		0415006009NRG23091220220234685 09/12/2022 GOTOM NAIK 0415006009WL029790 GOTOM NAIK 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505730 GOTOM NAIK ()
64 TITABOR AS-15-006-009-002/540
(78 No Bokahola) 		0415006009NRG23091220220234871 09/12/2022 KUNTY RAJPUT 0415006009WL029821 KUNTY RAJPUT 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505723 KUNTY RAJPUT ()
65 TITABOR AS-15-006-009-002/541
(78 No Bokahola) 		0415006009NRG23091220220234915 09/12/2022 JOYSHILA MAHATO 0415006009WL029828 JOYSHILA MAHATO 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505728 JOYSHILA MAHATO ()
66 TITABOR AS-15-006-009-002/542
(78 No Bokahola) 		0415006009NRG23091220220234824 09/12/2022 RAHUL NAYAK 0415006009WL029811 RAHUL NAYAK 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505737 RAHUL NAYAK ()
67 TITABOR AS-15-006-009-002/543
(78 No Bokahola) 		0415006009NRG23091220220234908 09/12/2022 JETENDRA MAJHI 0415006009WL029826 JETENDRA MAJHI 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505729 JETENDRA MAJHI ()
68 TITABOR AS-15-006-009-002/544
(78 No Bokahola) 		0415006009NRG23091220220234916 09/12/2022 BOISAGI BHUMIJ 0415006009WL029828 BOISAGI BHUMIJ 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505724 BOISAGI BHUMIJ ()
69 TITABOR AS-15-006-009-002/547
(78 No Bokahola) 		0415006009NRG23091220220234909 09/12/2022 SINTAMONI MAJHI 0415006009WL029826 SINTAMONI MAJHI 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505739 SINTAMONI MAJHI ()
70 TITABOR AS-15-006-009-002/59
(78 No Bokahola) 		0415006009NRG23091220220234686 09/12/2022 Suren Karmakar 0415006009WL029790 Suren Karmakar 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505707 Suren Karmakar ()
71 TITABOR AS-15-006-009-002/6
(78 No Bokahola) 		0415006009NRG23091220220234872 09/12/2022 Sundar Kalindi 0415006009WL029821 Sundar Kalindi 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505708 Sundar Kalindi ()
72 TITABOR AS-15-006-009-002/61
(78 No Bokahola) 		0415006009NRG23091220220234764 09/12/2022 Joysing Rajput 0415006009WL029805 Joysing Rajput 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505733 Joysing Rajput ()
73 TITABOR AS-15-006-009-002/7
(78 No Bokahola) 		0415006009NRG23091220220234679 09/12/2022 KULA GUWALLA 0415006009WL029789 KULA GUWALLA 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505736 KULA GUWALLA ()
74 TITABOR AS-15-006-009-002/77
(78 No Bokahola) 		0415006009NRG23091220220234765 09/12/2022 Raju Mudi 0415006009WL029805 Raju Mudi 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505706 Raju Mudi ()
75 TITABOR AS-15-006-009-002/93
(78 No Bokahola) 		0415006009NRG23091220220234832 09/12/2022 Dipok Kurmi 0415006009WL029813 Dipok Kurmi 00354 PUNB0002920 2290 2290 Processed 15/01/2023 7917505709 Dipok Kurmi ()
76 TITABOR AS-15-006-009-004/227
(78 No Bokahola) 		0415006009NRG23091220220234680 09/12/2022 JAWANTI TIRKEY 0415006009WL029789 JAWANTI TIRKEY 00354 PUNB0002920 1832 1832 Processed 15/01/2023 7917505727 JAWANTI TIRKEY ()
77 TITABOR AS-15-006-012-004/118
(85 No Tengajan) 		0415006012NRG23091220220234882 09/12/2022 Pallavi Gogoi 0415006012WL029824 Pallavi Gogoi 00354 PUNB0002920 687 687 Processed 15/01/2023 7917505696 Pallavi Gogoi ()
78 TITABOR AS-15-006-012-004/147
(85 No Tengajan) 		0415006012NRG23091220220234885 09/12/2022 Rimpi Thengal Neog 0415006012WL029824 Rimpi Thengal Neog 00354 PUNB0002920 687 687 Processed 15/01/2023 7917505738 Rimpi Thengal Neog ()
79 TITABOR AS-15-006-012-006/54
(85 No Tengajan) 		0415006012NRG23091220220234894 09/12/2022 Minu Horo 0415006012WL029824 Minu Horo 00354 PUNB0002920 458 458 Processed 15/01/2023 7917505703 Minu Horo ()
SubTotal 92058 92058
80 TITABOR AS-15-006-003-004/179
(86 No Rajabahar) 		0415006003NRG23091220220234622 09/12/2022 Konmai Gogoi 0415006003WL029779 Konmai Gogoi 00354 PUNB0204120 2290 2290 Processed 15/01/2023 7917505748 Konmai Gogoi ()
81 TITABOR AS-15-006-003-008/154
(86 No Rajabahar) 		0415006003NRG23091220220234598 09/12/2022 Nirmala Kour 0415006003WL029776 Nirmala Kour 00354 PUNB0204120 2290 2290 Processed 15/01/2023 7917505742 Nirmala Kour ()
82 TITABOR AS-15-006-003-009/212
(86 No Rajabahar) 		0415006003NRG23091220220234619 09/12/2022 Kanak Gogoi 0415006003WL029778 Kanak Gogoi 00354 PUNB0204120 2290 2290 Processed 15/01/2023 7917505749 Kanak Gogoi ()
83 TITABOR AS-15-006-005-006/555
(90 No Kakodonga Bekajan) 		0415006005NRG23091220220234633 09/12/2022 Nihalika Payeng 0415006005WL029781 Nihalika Payeng 00354 PUNB0204120 916 916 Processed 15/01/2023 7917505744 Nihalika Payeng ()
84 TITABOR AS-15-006-011-001/560
(89 No Borholla) 		0415006011NRG23081220220234442 09/12/2022 NAJAMUL HOQUE 0415006011WL029756 NAJAMUL HOQUE 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7917505746 NAJAMUL HOQUE ()
85 TITABOR AS-15-006-011-002/533
(89 No Borholla) 		0415006011NRG23081220220234443 09/12/2022 MONI GORH 0415006011WL029756 MONI GORH 00354 PUNB0204120 1832 1832 Processed 15/01/2023 7917505741 MONI GORH ()
86 TITABOR AS-15-006-011-002/567
(89 No Borholla) 		0415006011NRG23081220220234462 09/12/2022 CHAMPA KISHAN 0415006011WL029760 CHAMPA KISHAN 00354 PUNB0204120 2061 2061 Processed 15/01/2023 7917505754 CHAMPA KISHAN ()
87 TITABOR AS-15-006-011-002/579
(89 No Borholla) 		0415006011NRG23081220220234437 09/12/2022 GANGARAM KISHAN 0415006011WL029755 GANGARAM KISHAN 00354 PUNB0204120 1832 1832 Processed 15/01/2023 7917505743 GANGARAM KISHAN ()
88 TITABOR AS-15-006-011-002/641
(89 No Borholla) 		0415006011NRG23081220220234453 09/12/2022 KARTIK GORH 0415006011WL029758 KARTIK GORH 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7917505755 KARTIK GORH ()
89 TITABOR AS-15-006-011-002/663
(89 No Borholla) 		0415006011NRG23081220220234454 09/12/2022 CHENU NAYAK 0415006011WL029758 CHENU NAYAK 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7917505758 CHENU NAYAK ()
90 TITABOR AS-15-006-011-002/767
(89 No Borholla) 		0415006011NRG23081220220234458 09/12/2022 BOBITA BHUYAN 0415006011WL029759 BOBITA BHUYAN 00354 PUNB0204120 2061 2061 Processed 15/01/2023 7917505750 BOBITA BHUYAN ()
91 TITABOR AS-15-006-011-002/772
(89 No Borholla) 		0415006011NRG23081220220234464 09/12/2022 KRISHAN TURI 0415006011WL029760 KRISHAN TURI 00354 PUNB0204120 2061 2061 Processed 15/01/2023 7917505757 KRISHAN TURI ()
92 TITABOR AS-15-006-011-002/784
(89 No Borholla) 		0415006011NRG23081220220234449 09/12/2022 DILIP BHUYAN 0415006011WL029757 DILIP BHUYAN 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7917505753 DILIP BHUYAN ()
93 TITABOR AS-15-006-011-002/841
(89 No Borholla) 		0415006011NRG23081220220234465 09/12/2022 Ganesh Munda 0415006011WL029760 Ganesh Munda 00354 PUNB0204120 2061 2061 Processed 15/01/2023 7917505752 Ganesh Munda ()
94 TITABOR AS-15-006-011-003/533
(89 No Borholla) 		0415006011NRG23081220220234451 09/12/2022 PAPLU ALI 0415006011WL029757 PAPLU ALI 00354 PUNB0204120 1603 1603 Processed 15/01/2023 7917505747 PAPLU ALI ()
95 TITABOR AS-15-006-011-005/19
(89 No Borholla) 		0415006011NRG23091220220234874 09/12/2022 DIPALI SAIKIA 0415006011WL029822 DIPALI SAIKIA 00354 PUNB0204120 1145 1145 Processed 15/01/2023 7917505745 DIPALI SAIKIA ()
96 TITABOR AS-15-006-011-005/541
(89 No Borholla) 		0415006011NRG23091220220234877 09/12/2022 MUNMI CHUTIA 0415006011WL029822 MUNMI CHUTIA 00354 PUNB0204120 1374 1374 Processed 15/01/2023 7917505751 MUNMI CHUTIA ()
97 TITABOR AS-15-006-011-009/32
(89 No Borholla) 		0415006011NRG23091220220234859 09/12/2022 NILOTPAL SONOWAL 0415006011WL029819 NILOTPAL SONOWAL 00354 PUNB0204120 1145 1145 Processed 15/01/2023 7917505756 NILOTPAL SONOWAL ()
SubTotal 31373 31373
98 TITABOR AS-15-006-008-001/140
(80 No Kachukhat) 		0415006008NRG23091220220234983 09/12/2022 Ms. Poli Saikia 0415006008WL029830 Ms. Poli Saikia 00415 SBIN0004378 458 458 Processed 14/01/2023 7917505789 MS POLI SAIKIA ()
99 TITABOR AS-15-006-008-001/280
(80 No Kachukhat) 		0415006008NRG23091220220234985 09/12/2022 Ms. MAUCHUMI GOGOI 0415006008WL029830 Ms. MAUCHUMI GOGOI 00415 SBIN0004378 1374 1374 Processed 14/01/2023 7917505793 MS MAUCHUMI GOGOI ()
100 TITABOR AS-15-006-008-002/53
(80 No Kachukhat) 		0415006000NRG23091220220235033 09/12/2022 Seutia Dihingia 0415006WL029839 Seutia Dihingia 00415 SBIN0004378 687 687 Processed 14/01/2023 7917505791 MS SEUTIA DIHINGIA ()
101 TITABOR AS-15-006-008-003/173
(80 No Kachukhat) 		0415006000NRG23091220220235117 09/12/2022 Kali Hemaram 0415006WL029846 Kali Hemaram 00415 SBIN0004378 687 687 Processed 14/01/2023 7917505794 MS KALI HEMARAM ()
102 TITABOR AS-15-006-008-004/152
(80 No Kachukhat) 		0415006000NRG23091220220235023 09/12/2022 Lakhikanta Saikia 0415006WL029837 Lakhikanta Saikia 00415 SBIN0004378 687 687 Processed 14/01/2023 7917505792 MR LAKHIKANTA SAIKIA ()
103 TITABOR AS-15-006-008-004/285
(80 No Kachukhat) 		0415006000NRG23091220220235025 09/12/2022 Durlabh Saikia 0415006WL029837 Durlabh Saikia 00415 SBIN0004378 687 687 Processed 14/01/2023 7917505790 MR DURLABH SAIKIA ()
104 TITABOR AS-15-006-008-004/476
(80 No Kachukhat) 		0415006000NRG23091220220235037 09/12/2022 Chunil Mura 0415006WL029841 Chunil Mura 00415 SBIN0004378 687 687 Processed 14/01/2023 7917505797 MR CHUNIL MURA ()
105 TITABOR AS-15-006-008-004/55
(80 No Kachukhat) 		0415006000NRG23091220220235027 09/12/2022 Mohan Kachari 0415006WL029837 Mohan Kachari 00415 SBIN0004378 687 687 Processed 14/01/2023 7917505796 MR MOHAN KACHARI ()
106 TITABOR AS-15-006-008-005/188
(80 No Kachukhat) 		0415006000NRG23091220220235124 09/12/2022 Tutumoni Borah 0415006WL029851 Tutumoni Borah 00415 SBIN0004378 687 687 Processed 14/01/2023 7917505795 MRS TUTUMONI BORAH ()
107 TITABOR AS-15-006-009-002/153
(78 No Bokahola) 		0415006009NRG23091220220234748 09/12/2022 Dhonmoty Naik 0415006009WL029803 Dhonmoty Naik 00415 SBIN0004378 2290 2290 Processed 14/01/2023 7917505787 MR DHONMOTY NAIK ()
108 TITABOR AS-15-006-012-004/186
(85 No Tengajan) 		0415006012NRG23091220220234888 09/12/2022 Sumitra Saikia 0415006012WL029824 Sumitra Saikia 00415 SBIN0004378 687 687 Processed 14/01/2023 7917505788 MRS SUMITRA SAIKIA ()
SubTotal 9618 9618
109 TITABOR AS-15-006-003-001/312
(86 No Rajabahar) 		0415006003NRG23091220220234628 09/12/2022 Bimala Hetete 0415006003WL029780 Bimala Hetete 00415 SBIN0004573 2290 2290 Processed 14/01/2023 7917505812 MRS BIMALA HETETE ()
110 TITABOR AS-15-006-003-006/438
(86 No Rajabahar) 		0415006003NRG23091220220234625 09/12/2022 Lolita Gorh 0415006003WL029779 Lolita Gorh 00415 SBIN0004573 2290 2290 Processed 14/01/2023 7917505814 MRS LOLITA GORH ()
111 TITABOR AS-15-006-003-008/87
(86 No Rajabahar) 		0415006003NRG23091220220234626 09/12/2022 BARASHA CHUTIA 0415006003WL029779 BARASHA CHUTIA 00415 SBIN0004573 2290 2290 Processed 14/01/2023 7917505811 MRS BARASHA CHUTI ()
112 TITABOR AS-15-006-005-005/668
(90 No Kakodonga Bekajan) 		0415006005NRG23091220220234632 09/12/2022 BINITA REGON 0415006005WL029781 BINITA REGON 00415 SBIN0004573 916 916 Processed 14/01/2023 7917505801 MR BINITA REGON ()
113 TITABOR AS-15-006-011-001/154
(89 No Borholla) 		0415006011NRG23081220220234441 09/12/2022 Jasida Begum 0415006011WL029756 Jasida Begum 00415 SBIN0004573 1603 1603 Processed 14/01/2023 7917505834 MRS JASIDA BEGUM ()
114 TITABOR AS-15-006-011-001/81
(89 No Borholla) 		0415006011NRG23081220220234457 09/12/2022 NURUL ALI 0415006011WL029759 NURUL ALI 00415 SBIN0004573 1145 1145 Processed 14/01/2023 7917505833 MRS MAHIDA BEGAM ()
115 TITABOR AS-15-006-011-002/268
(89 No Borholla) 		0415006011NRG23081220220234445 09/12/2022 Minu Turi 0415006011WL029757 Minu Turi 00415 SBIN0004573 2061 2061 Processed 14/01/2023 7917505813 MRS MINU TURI ()
116 TITABOR AS-15-006-011-002/450
(89 No Borholla) 		0415006011NRG23081220220234427 09/12/2022 MR. ATUL TURI 0415006011WL029753 MR. ATUL TURI 00415 SBIN0004573 1603 1603 Processed 14/01/2023 7917505805 MR ATUL TURI ()
117 TITABOR AS-15-006-011-002/460
(89 No Borholla) 		0415006011NRG23081220220234448 09/12/2022 DHONESH SAUTAL 0415006011WL029757 DHONESH SAUTAL 00415 SBIN0004573 1603 1603 Processed 14/01/2023 7917505809 MR DHONESH SAUTAL ()
118 TITABOR AS-15-006-011-002/460
(89 No Borholla) 		0415006011NRG23081220220234447 09/12/2022 MRS. LAKHI CHAUTAL 0415006011WL029757 MRS. LAKHI CHAUTAL 00415 SBIN0004573 1603 1603 Processed 14/01/2023 7917505832 MRS LAKHI CHAUTAL ()
119 TITABOR AS-15-006-011-002/583
(89 No Borholla) 		0415006011NRG23081220220234432 09/12/2022 PROMILA TURI 0415006011WL029754 PROMILA TURI 00415 SBIN0004573 1832 1832 Processed 14/01/2023 7917505810 MRS PROMILA TURI ()
120 TITABOR AS-15-006-011-002/768
(89 No Borholla) 		0415006011NRG23081220220234444 09/12/2022 SARASWATI PRASHAD 0415006011WL029756 SARASWATI PRASHAD 00415 SBIN0004573 1832 1832 Processed 14/01/2023 7917505803 MR SARASWATI PRASHAD ()
121 TITABOR AS-15-006-011-003/533
(89 No Borholla) 		0415006011NRG23081220220234450 09/12/2022 NAZMA BEGUM 0415006011WL029757 NAZMA BEGUM 00415 SBIN0004573 1603 1603 Processed 14/01/2023 7917505799 MRS NAZMA BEGUM ()
122 TITABOR AS-15-006-011-003/560
(89 No Borholla) 		0415006011NRG23081220220234466 09/12/2022 WAHIDA BEGUM 0415006011WL029761 WAHIDA BEGUM 00415 SBIN0004573 2061 2061 Processed 14/01/2023 7917505808 MRS MRS WAHIDA BEGUM ()
123 TITABOR AS-15-006-011-003/58
(89 No Borholla) 		0415006011NRG23081220220234435 09/12/2022 KAMALA SONOWAL 0415006011WL029754 KAMALA SONOWAL 00415 SBIN0004573 1603 1603 Processed 14/01/2023 7917505800 MRS KAMALA TAMULI SONOWAL ()
124 TITABOR AS-15-006-011-005/1
(89 No Borholla) 		0415006011NRG23091220220234878 09/12/2022 Biman Saikia 0415006011WL029823 Biman Saikia 00415 SBIN0004573 1374 1374 Processed 14/01/2023 7917505802 MR BIMAN SAIKIA ()
125 TITABOR AS-15-006-011-005/531
(89 No Borholla) 		0415006011NRG23091220220234875 09/12/2022 MAMONI CHUTIA 0415006011WL029822 MAMONI CHUTIA 00415 SBIN0004573 1374 1374 Processed 14/01/2023 7917505798 MRS MAMONI CHUTIA ()
126 TITABOR AS-15-006-011-005/541
(89 No Borholla) 		0415006011NRG23091220220234876 09/12/2022 ATUL CHUTIA 0415006011WL029822 ATUL CHUTIA 00415 SBIN0004573 1374 1374 Processed 14/01/2023 7917505806 MR ATUL CHUTIA ()
127 TITABOR AS-15-006-011-005/6
(89 No Borholla) 		0415006011NRG23091220220234881 09/12/2022 SUNIL SAKIA 0415006011WL029823 SUNIL SAKIA 00415 SBIN0004573 1374 1374 Processed 14/01/2023 7917505804 MR SUNIL SAKIA ()
128 TITABOR AS-15-006-012-005/99
(85 No Tengajan) 		0415006000NRG23091220220235000 09/12/2022 Probin Saikia 0415006WL029832 Probin Saikia 00415 SBIN0004573 1374 1374 Processed 14/01/2023 7917505807 MR SRI PROBIN SAIKIA ()
SubTotal 33205 33205
129 TITABOR AS-15-006-008-001/282
(80 No Kachukhat) 		0415006000NRG23091220220235118 09/12/2022 Rulika Kachari 0415006WL029847 Rulika Kachari 00415 SBIN0007427 687 687 Processed 14/01/2023 7917505815 MRS RULIKA KACHARI ()
SubTotal 687 687
130 TITABOR AS-15-006-008-001/211
(80 No Kachukhat) 		0415006008NRG23091220220234984 09/12/2022 Prabhat Kachari 0415006008WL029830 Prabhat Kachari 00462 UCBA0002326 1374 1374 Processed 14/01/2023 7917505827 PRABHAT KACHARI ()
131 TITABOR AS-15-006-008-003/148
(80 No Kachukhat) 		0415006000NRG23091220220235122 09/12/2022 Khristina Topna 0415006WL029850 Khristina Topna 00462 UCBA0002326 687 687 Processed 14/01/2023 7917505828 KHRISTINA TOPNA ()
132 TITABOR AS-15-006-009-002/385
(78 No Bokahola) 		0415006009NRG23091220220234760 09/12/2022 Arun Mirddha 0415006009WL029805 Arun Mirddha 00462 UCBA0002326 2290 2290 Processed 14/01/2023 7917505830 ARUN MIRDDHA ()
133 TITABOR AS-15-006-012-004/217
(85 No Tengajan) 		0415006012NRG23091220220234889 09/12/2022 Elejabeth Munda 0415006012WL029824 Elejabeth Munda 00462 UCBA0002326 458 458 Processed 14/01/2023 7917505829 ELEJABETH MUNDA ()
SubTotal 4809 4809
134 TITABOR AS-15-006-009-002/490
(78 No Bokahola) 		0415006009NRG23091220220234820 09/12/2022 LAKHAN MAJHI 0415006009WL029811 LAKHAN MAJHI 00468 UBIN0539317 2290 2290 Processed 14/01/2023 7917505816 LAKHAN MAJHI ()
SubTotal 2290 2290
135 TITABOR AS-15-006-003-001/382
(86 No Rajabahar) 		0415006003NRG23091220220234616 09/12/2022 Rajib Hazda 0415006003WL029778 Rajib Hazda 00468 UBIN0573493 2290 2290 Processed 14/01/2023 7917505821 Rajib Hazda ()
136 TITABOR AS-15-006-003-004/14
(86 No Rajabahar) 		0415006003NRG23091220220234629 09/12/2022 Minati Chutia 0415006003WL029780 Minati Chutia 00468 UBIN0573493 2290 2290 Processed 14/01/2023 7917505819 Minati Chutia ()
137 TITABOR AS-15-006-003-004/182
(86 No Rajabahar) 		0415006003NRG23091220220234595 09/12/2022 Bubul Chutia 0415006003WL029776 Bubul Chutia 00468 UBIN0573493 2290 2290 Processed 14/01/2023 7917505820 Bubul Chutia ()
138 TITABOR AS-15-006-003-004/183
(86 No Rajabahar) 		0415006003NRG23091220220234618 09/12/2022 Manik Chutia 0415006003WL029778 Manik Chutia 00468 UBIN0573493 2290 2290 Processed 14/01/2023 7917505818 Manik Chutia ()
139 TITABOR AS-15-006-003-006/444
(86 No Rajabahar) 		0415006003NRG23091220220234596 09/12/2022 Mina Karmakar 0415006003WL029776 Mina Karmakar 00468 UBIN0573493 2290 2290 Processed 14/01/2023 7917505831 Mina Karmakar ()
140 TITABOR AS-15-006-003-006/445
(86 No Rajabahar) 		0415006003NRG23091220220234597 09/12/2022 Bijoy Maji 0415006003WL029776 Bijoy Maji 00468 UBIN0573493 2290 2290 Processed 14/01/2023 7917505817 Bijoy Maji ()
141 TITABOR AS-15-006-003-008/40
(86 No Rajabahar) 		0415006003NRG23091220220234599 09/12/2022 Champa Chutia 0415006003WL029776 Champa Chutia 00468 UBIN0573493 2290 2290 Processed 14/01/2023 7917505826 Champa Chutia ()
142 TITABOR AS-15-006-008-004/102
(80 No Kachukhat) 		0415006000NRG23091220220235021 09/12/2022 Lakshan Mura 0415006WL029837 Lakshan Mura 00468 UBIN0573493 687 687 Processed 14/01/2023 7917505822 Lakshan Mura ()
143 TITABOR AS-15-006-008-004/385
(80 No Kachukhat) 		0415006000NRG23091220220235030 09/12/2022 PUTOL TANTI 0415006WL029838 PUTOL TANTI 00468 UBIN0573493 687 687 Processed 14/01/2023 7917505825 PUTOL TANTI ()
144 TITABOR AS-15-006-008-004/414
(80 No Kachukhat) 		0415006000NRG23091220220235036 09/12/2022 Shankar Mura 0415006WL029841 Shankar Mura 00468 UBIN0573493 687 687 Processed 14/01/2023 7917505823 Shankar Mura ()
145 TITABOR AS-15-006-008-007/330
(80 No Kachukhat) 		0415006000NRG23091220220235032 09/12/2022 Gajen Tanti 0415006WL029838 Gajen Tanti 00468 UBIN0573493 687 687 Processed 14/01/2023 7917505824 Gajen Tanti ()
SubTotal 18778 18778
146 TITABOR AS-15-006-009-002/130
(78 No Bokahola) 		0415006009NRG23091220220234738 09/12/2022 Ramaprasad Naik 0415006009WL029801 Ramaprasad Naik 00662 BDBL0001383 2290 2290 Processed 14/01/2023 7917505669 Ramaprasad Naik ()
147 TITABOR AS-15-006-009-002/153
(78 No Bokahola) 		0415006009NRG23091220220234747 09/12/2022 KUSLA NAIK 0415006009WL029803 KUSLA NAIK 00662 BDBL0001383 2290 2290 Processed 14/01/2023 7917505667 KUSLA NAIK ()
148 TITABOR AS-15-006-009-002/159
(78 No Bokahola) 		0415006009NRG23091220220234828 09/12/2022 MUNDO BHUYAN 0415006009WL029813 MUNDO BHUYAN 00662 BDBL0001383 2290 2290 Processed 14/01/2023 7917505672 MUNDO BHUYAN ()
149 TITABOR AS-15-006-009-002/162
(78 No Bokahola) 		0415006009NRG23091220220234739 09/12/2022 SHANKAR NAIK 0415006009WL029801 SHANKAR NAIK 00662 BDBL0001383 2290 2290 Processed 14/01/2023 7917505668 SHANKAR NAIK ()
150 TITABOR AS-15-006-009-002/393
(78 No Bokahola) 		0415006009NRG23091220220234913 09/12/2022 AMIT NAIK 0415006009WL029828 AMIT NAIK 00662 BDBL0001383 2290 2290 Processed 14/01/2023 7917505670 AMIT NAIK ()
151 TITABOR AS-15-006-009-002/462
(78 No Bokahola) 		0415006009NRG23091220220234868 09/12/2022 MAHESH NAIK 0415006009WL029821 MAHESH NAIK 00662 BDBL0001383 2290 2290 Processed 14/01/2023 7917505673 MAHESH NAIK ()
152 TITABOR AS-15-006-009-002/463
(78 No Bokahola) 		0415006009NRG23091220220234677 09/12/2022 CHUKARAM BAKTI 0415006009WL029789 CHUKARAM BAKTI 00662 BDBL0001383 2290 2290 Processed 14/01/2023 7917505666 CHUKARAM BAKTI ()
153 TITABOR AS-15-006-009-002/529
(78 No Bokahola) 		0415006009NRG23091220220234678 09/12/2022 GOBAMANI BHUYAN 0415006009WL029789 GOBAMANI BHUYAN 00662 BDBL0001383 2290 2290 Processed 14/01/2023 7917505674 GOBAMANI BHUYAN ()
154 TITABOR AS-15-006-009-002/88
(78 No Bokahola) 		0415006009NRG23091220220234917 09/12/2022 SUKHLAL BHUYAN 0415006009WL029828 SUKHLAL BHUYAN 00662 BDBL0001383 2290 2290 Processed 14/01/2023 7917505671 SUKHLAL BHUYAN ()
SubTotal 20610 20610
155 TITABOR AS-15-006-011-002/268
(89 No Borholla) 		0415006011NRG23081220220234446 09/12/2022 AJIT TURI 0415006011WL029757 AJIT TURI 00694 NESF0000032 2061 2061 Processed 14/01/2023 7917505683 AJIT TURI ()
156 TITABOR AS-15-006-011-002/665
(89 No Borholla) 		0415006011NRG23081220220234439 09/12/2022 RAJENDRA TURI 0415006011WL029755 RAJENDRA TURI 00694 NESF0000032 1832 1832 Processed 14/01/2023 7917505679 RAJENDRA TURI ()
157 TITABOR AS-15-006-011-002/666
(89 No Borholla) 		0415006011NRG23081220220234455 09/12/2022 MRIDUL TURI 0415006011WL029758 MRIDUL TURI 00694 NESF0000032 1603 1603 Processed 14/01/2023 7917505682 MRIDUL TURI ()
158 TITABOR AS-15-006-011-002/737
(89 No Borholla) 		0415006011NRG23081220220234433 09/12/2022 NUMOL TURI 0415006011WL029754 NUMOL TURI 00694 NESF0000032 1832 1832 Processed 14/01/2023 7917505681 NUMOL TURI ()
159 TITABOR AS-15-006-011-002/741
(89 No Borholla) 		0415006011NRG23081220220234440 09/12/2022 SIJU TURI 0415006011WL029755 SIJU TURI 00694 NESF0000032 1832 1832 Processed 14/01/2023 7917505680 SIJU TURI ()
160 TITABOR AS-15-006-011-002/746
(89 No Borholla) 		0415006011NRG23081220220234429 09/12/2022 BALORAM BHUYAN 0415006011WL029753 BALORAM BHUYAN 00694 NESF0000032 1832 1832 Processed 14/01/2023 7917505685 BALORAM BHUYAN ()
161 TITABOR AS-15-006-011-003/133
(89 No Borholla) 		0415006011NRG23081220220234459 09/12/2022 LOKESHWARI SONOWAL 0415006011WL029759 LOKESHWARI SONOWAL 00694 NESF0000032 1603 1603 Processed 14/01/2023 7917505684 LOKESHWARI SONOWAL ()
162 TITABOR AS-15-006-011-007/99
(89 No Borholla) 		0415006011NRG23081220220234460 09/12/2022 BUDHUNI MUNDA 0415006011WL029759 BUDHUNI MUNDA 00694 NESF0000032 687 687 Processed 14/01/2023 7917505678 BUDHUNI MUNDA ()
SubTotal 13282 13282
163 TITABOR AS-15-006-009-002/480
(78 No Bokahola) 		0415006009NRG23091220220234750 09/12/2022 KAMINI MAHATU 0415006009WL029803 KAMINI MAHATU 00694 NESF0000033 2290 2290 Processed 14/01/2023 7917505691 KAMINI MAHATU ()
164 TITABOR AS-15-006-009-002/497
(78 No Bokahola) 		0415006009NRG23091220220234821 09/12/2022 UMA NAIK 0415006009WL029811 UMA NAIK 00694 NESF0000033 2290 2290 Processed 14/01/2023 7917505689 UMA NAIK ()
165 TITABOR AS-15-006-009-002/500
(78 No Bokahola) 		0415006009NRG23091220220234823 09/12/2022 LALA NAIK 0415006009WL029811 LALA NAIK 00694 NESF0000033 2290 2290 Processed 14/01/2023 7917505687 LALA NAIK ()
166 TITABOR AS-15-006-009-002/504
(78 No Bokahola) 		0415006009NRG23091220220234761 09/12/2022 RAMBABU NAIK 0415006009WL029805 RAMBABU NAIK 00694 NESF0000033 2290 2290 Processed 14/01/2023 7917505686 RAMBABU NAIK ()
167 TITABOR AS-15-006-009-002/511
(78 No Bokahola) 		0415006009NRG23091220220234751 09/12/2022 BOLEN NAYAK 0415006009WL029803 BOLEN NAYAK 00694 NESF0000033 2290 2290 Processed 14/01/2023 7917505690 BOLEN NAYAK ()
168 TITABOR AS-15-006-009-002/521
(78 No Bokahola) 		0415006009NRG23091220220234683 09/12/2022 PARESH MAHATU 0415006009WL029790 PARESH MAHATU 00694 NESF0000033 2290 2290 Processed 14/01/2023 7917505688 PARESH MAHATU ()
169 TITABOR AS-15-006-009-002/533
(78 No Bokahola) 		0415006009NRG23091220220234763 09/12/2022 BISAL BHUYAN 0415006009WL029805 BISAL BHUYAN 00694 NESF0000033 2290 2290 Processed 14/01/2023 7917505692 BISAL BHUYAN ()
SubTotal 16030 16030
Total 291059 291059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_091222FTO_142082 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2290
2 TITABOR AS0415006_091222FTO_142082 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 21526
3 TITABOR AS0415006_091222FTO_142082 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 19236
4 TITABOR AS0415006_091222FTO_142082 Canara Bank CNRB0005401 Titabar 5267
5 TITABOR AS0415006_091222FTO_142082 Punjab National Bank PUNB0002920 Titabor 92058
6 TITABOR AS0415006_091222FTO_142082 Punjab National Bank PUNB0204120 Borholla 31373
7 TITABOR AS0415006_091222FTO_142082 State Bank of India SBIN0004378 TITABOR 9618
8 TITABOR AS0415006_091222FTO_142082 State Bank of India SBIN0004573 BORHOLLA 33205
9 TITABOR AS0415006_091222FTO_142082 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 687
10 TITABOR AS0415006_091222FTO_142082 UCO Bank UCBA0002326 TITABAR 4809
11 TITABOR AS0415006_091222FTO_142082 Union Bank of India UBIN0539317 JORHAT 2290
12 TITABOR AS0415006_091222FTO_142082 Union Bank of India UBIN0573493 Titabor 18778
13 TITABOR AS0415006_091222FTO_142082 Bandhan Bank Limited BDBL0001383 BOREARA 20610
14 TITABOR AS0415006_091222FTO_142082 North East Small Finance Bank Limited NESF0000032 Borholla TE 13282
15 TITABOR AS0415006_091222FTO_142082 North East Small Finance Bank Limited NESF0000033 Titabor 16030

Download In Excel