Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:30:54 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_280323FTO_196062
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-15-006-001-001/207
(75 No Rangajan) 		0415006000NRG23280320230326855 28/03/2023 Basanta Borboruah 0415006WL040669 Basanta Borboruah 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500541396 Basanta Borboruah ()
2 TITABOR AS-15-006-001-009/174
(75 No Rangajan) 		0415006000NRG23280320230327175 28/03/2023 Doshoda Boraik 0415006WL040707 Doshoda Boraik 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500541398 Doshoda Boraik ()
3 TITABOR AS-15-006-001-009/209
(75 No Rangajan) 		0415006000NRG23280320230327176 28/03/2023 MAHENDRA GOGOI 0415006WL040708 MAHENDRA GOGOI 00029 PUNB0RRBAGB 458 458 Rejected 03/04/2023 0500541397 No Such Account
4 TITABOR AS-15-006-001-009/31
(75 No Rangajan) 		0415006000NRG23280320230326896 28/03/2023 Sumitra Kurmi 0415006WL040674 Sumitra Kurmi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500541399 Sumitra Kurmi ()
5 TITABOR AS-15-006-001-010/189
(75 No Rangajan) 		0415006000NRG23280320230326859 28/03/2023 Krishna Gogoi 0415006WL040669 Krishna Gogoi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500541400 Krishna Gogoi ()
6 TITABOR AS-15-006-001-010/32
(75 No Rangajan) 		0415006000NRG23280320230326894 28/03/2023 Dipali Gogoi 0415006WL040673 Dipali Gogoi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500541199 Dipali Gogoi ()
7 TITABOR AS-15-006-001-010/33
(75 No Rangajan) 		0415006000NRG23280320230326897 28/03/2023 Renu Gogoi 0415006WL040674 Renu Gogoi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500541200 Renu Gogoi ()
8 TITABOR AS-15-006-001-010/97
(75 No Rangajan) 		0415006000NRG23280320230326898 28/03/2023 Pinki Gogoi 0415006WL040674 Pinki Gogoi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500541201 Pinki Gogoi ()
9 TITABOR AS-15-006-002-001/27
(81 No Turung) 		0415006002NRG23270320230325642 28/03/2023 Bhaba Kolita 0415006002WL040497 Bhaba Kolita 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500541421 Bhaba Kolita ()
10 TITABOR AS-15-006-003-004/16
(86 No Rajabahar) 		0415006000NRG23280320230327775 28/03/2023 Chandan Buragohain 0415006WL040782 Chandan Buragohain 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500541412 Chandan Buragohain ()
11 TITABOR AS-15-006-003-005/3
(86 No Rajabahar) 		0415006000NRG23280320230327782 28/03/2023 Lokhen Gogoi 0415006WL040782 Lokhen Gogoi 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500541401 Lokhen Gogoi ()
12 TITABOR AS-15-006-003-008/109
(86 No Rajabahar) 		0415006000NRG23280320230327864 28/03/2023 Bodhin Borah 0415006WL040785 Bodhin Borah 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500541406 Bodhin Borah ()
13 TITABOR AS-15-006-003-009/157
(86 No Rajabahar) 		0415006000NRG23280320230327786 28/03/2023 Reba Gogoi 0415006WL040782 Reba Gogoi 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500541404 Reba Gogoi ()
14 TITABOR AS-15-006-003-009/222
(86 No Rajabahar) 		0415006000NRG23280320230327789 28/03/2023 Bonti Phukon 0415006WL040782 Bonti Phukon 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500541432 Bonti Phukon ()
15 TITABOR AS-15-006-003-009/230
(86 No Rajabahar) 		0415006000NRG23280320230327790 28/03/2023 Jyotismita Chutia 0415006WL040782 Jyotismita Chutia 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500541431 Jyotismita Chutia ()
16 TITABOR AS-15-006-003-009/242
(86 No Rajabahar) 		0415006000NRG23280320230327791 28/03/2023 Bhabo Kanta Gogoi 0415006WL040782 Bhabo Kanta Gogoi 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500541436 Bhabo Kanta Gogoi ()
17 TITABOR AS-15-006-003-009/245
(86 No Rajabahar) 		0415006000NRG23280320230327792 28/03/2023 Rupali Phukon 0415006WL040782 Rupali Phukon 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500541403 Rupali Phukon ()
18 TITABOR AS-15-006-003-009/246
(86 No Rajabahar) 		0415006000NRG23280320230327793 28/03/2023 Rina Phukan 0415006WL040782 Rina Phukan 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500541402 Rina Phukan ()
19 TITABOR AS-15-006-003-009/308
(86 No Rajabahar) 		0415006000NRG23280320230327795 28/03/2023 Promila Phukan 0415006WL040782 Promila Phukan 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500541420 Promila Phukan ()
20 TITABOR AS-15-006-003-009/352
(86 No Rajabahar) 		0415006000NRG23280320230327796 28/03/2023 Amiya Buragohain 0415006WL040782 Amiya Buragohain 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500541438 Amiya Buragohain ()
21 TITABOR AS-15-006-003-009/5
(86 No Rajabahar) 		0415006000NRG23280320230327801 28/03/2023 Raju Dutta 0415006WL040782 Raju Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500541435 Raju Dutta ()
22 TITABOR AS-15-006-006-002/49
(79 No Charaipani) 		0415006006NRG23270320230325971 28/03/2023 LAVA SAHU 0415006006WL040535 LAVA SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500541416 LAVA SAHU ()
23 TITABOR AS-15-006-006-003/177
(79 No Charaipani) 		0415006006NRG23270320230326179 28/03/2023 ANITA GHATUWAL 0415006006WL040568 ANITA GHATUWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541193 ANITA GHATUWAL ()
24 TITABOR AS-15-006-007-002/9
(82 No Birinasayak) 		0415006000NRG23280320230327213 28/03/2023 ROBIN DUTTA 0415006WL040714 ROBIN DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500541185 ROBIN DUTTA ()
25 TITABOR AS-15-006-010-003/71
(83 No Namchungi) 		0415006000NRG23280320230326836 28/03/2023 OLI PHUKON 0415006WL040663 OLI PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541386 OLI PHUKON ()
26 TITABOR AS-15-006-010-005/149
(83 No Namchungi) 		0415006010NRG23280320230326718 28/03/2023 Palabi Sarma 0415006010WL040637 Palabi Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541445 Palabi Sarma ()
27 TITABOR AS-15-006-010-005/230
(83 No Namchungi) 		0415006010NRG23280320230326733 28/03/2023 SAIBYA CHUTIA 0415006010WL040643 SAIBYA CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541388 SAIBYA CHUTIA ()
28 TITABOR AS-15-006-010-005/247
(83 No Namchungi) 		0415006000NRG23280320230326817 28/03/2023 ANANDI DAS 0415006WL040656 ANANDI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541390 ANANDI DAS ()
29 TITABOR AS-15-006-010-005/522
(83 No Namchungi) 		0415006010NRG23280320230326719 28/03/2023 RINKU HAZARIKA 0415006010WL040637 RINKU HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500541391 RINKU HAZARIKA ()
30 TITABOR AS-15-006-010-005/563
(83 No Namchungi) 		0415006000NRG23280320230326826 28/03/2023 RANGOLI BORA 0415006WL040660 RANGOLI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541389 RANGOLI BORA ()
31 TITABOR AS-15-006-010-005/641
(83 No Namchungi) 		0415006000NRG23280320230326843 28/03/2023 DUTIRAM CHUTIA 0415006WL040665 DUTIRAM CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541387 DUTIRAM CHUTIA ()
32 TITABOR AS-15-006-010-008/461
(83 No Namchungi) 		0415006000NRG23280320230326825 28/03/2023 Rupeswari Gonju 0415006WL040659 Rupeswari Gonju 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541188 Rupeswari Gonju ()
33 TITABOR AS-15-006-010-008/641
(83 No Namchungi) 		0415006000NRG23280320230326819 28/03/2023 CHINMOYEE RAJKHOWA 0415006WL040656 CHINMOYEE RAJKHOWA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541428 CHINMOYEE RAJKHOWA ()
34 TITABOR AS-15-006-010-008/718
(83 No Namchungi) 		0415006000NRG23280320230326874 28/03/2023 PALLABI KURMI 0415006WL040670 PALLABI KURMI 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500541440 PALLABI KURMI ()
35 TITABOR AS-15-006-010-008/72
(83 No Namchungi) 		0415006010NRG23280320230326734 28/03/2023 RAMESH DAS 0415006010WL040643 RAMESH DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541395 RAMESH DAS ()
36 TITABOR AS-15-006-010-008/748
(83 No Namchungi) 		0415006000NRG23280320230326879 28/03/2023 ALINA BEGUM 0415006WL040670 ALINA BEGUM 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500541444 ALINA BEGUM ()
37 TITABOR AS-15-006-010-008/780
(83 No Namchungi) 		0415006010NRG23280320230326735 28/03/2023 NOMALI SAIKIA 0415006010WL040643 NOMALI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541409 NOMALI SAIKIA ()
38 TITABOR AS-15-006-010-008/899
(83 No Namchungi) 		0415006000NRG23280320230326823 28/03/2023 JOGEN BORA 0415006WL040657 JOGEN BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541392 JOGEN BORA ()
39 TITABOR AS-15-006-010-008/909
(83 No Namchungi) 		0415006010NRG23280320230327234 28/03/2023 MOLLIKA BASFAR 0415006010WL040718 MOLLIKA BASFAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541393 MOLLIKA BASFAR ()
40 TITABOR AS-15-006-010-008/938
(83 No Namchungi) 		0415006000NRG23280320230326835 28/03/2023 DIPALI MOCHAHAR 0415006WL040662 DIPALI MOCHAHAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500541394 DIPALI MOCHAHAR ()
41 TITABOR AS-15-006-013-005/199
(76 No Bebejia) 		0415006000NRG23280320230326934 28/03/2023 Aditi Das 0415006WL040683 Aditi Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541422 Aditi Das ()
42 TITABOR AS-15-006-013-006/11
(76 No Bebejia) 		0415006000NRG23280320230326975 28/03/2023 Lathuram Das 0415006WL040687 Lathuram Das 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500541423 Lathuram Das ()
43 TITABOR AS-15-006-013-006/11
(76 No Bebejia) 		0415006000NRG23280320230326935 28/03/2023 Norada Das 0415006WL040683 Norada Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500541410 Norada Das ()
44 TITABOR AS-15-006-013-006/139
(76 No Bebejia) 		0415006000NRG23280320230326977 28/03/2023 Hemanta Das 0415006WL040687 Hemanta Das 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500541182 Hemanta Das ()
45 TITABOR AS-15-006-013-006/17
(76 No Bebejia) 		0415006000NRG23280320230326985 28/03/2023 Puneswar Proja 0415006WL040689 Puneswar Proja 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541186 Puneswar Proja ()
46 TITABOR AS-15-006-013-006/186
(76 No Bebejia) 		0415006000NRG23280320230326986 28/03/2023 Tina Karmakar 0415006WL040689 Tina Karmakar 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500541180 Tina Karmakar ()
47 TITABOR AS-15-006-013-006/196
(76 No Bebejia) 		0415006000NRG23280320230326987 28/03/2023 LaKheshwar Porja 0415006WL040689 LaKheshwar Porja 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541419 LaKheshwar Porja ()
48 TITABOR AS-15-006-013-006/250
(76 No Bebejia) 		0415006000NRG23280320230326978 28/03/2023 Saurav Das and Sarubhani Das 0415006WL040687 Saurav Das and Sarubhani Das 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500541424 Saurav Das and Sarubhani Das ()
49 TITABOR AS-15-006-013-006/281
(76 No Bebejia) 		0415006000NRG23280320230326988 28/03/2023 Jugen karmakar 0415006WL040689 Jugen karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541184 Jugen karmakar ()
50 TITABOR AS-15-006-013-006/282
(76 No Bebejia) 		0415006000NRG23280320230326990 28/03/2023 Animai karmakar 0415006WL040689 Animai karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541413 Animai karmakar ()
51 TITABOR AS-15-006-013-006/282
(76 No Bebejia) 		0415006000NRG23280320230326989 28/03/2023 Krishna Karmakar 0415006WL040689 Krishna Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541415 Krishna Karmakar ()
52 TITABOR AS-15-006-013-006/291
(76 No Bebejia) 		0415006000NRG23280320230326991 28/03/2023 Mantu Karmakar 0415006WL040689 Mantu Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541414 Mantu Karmakar ()
53 TITABOR AS-15-006-013-006/294
(76 No Bebejia) 		0415006000NRG23280320230326992 28/03/2023 Aasha Praja 0415006WL040689 Aasha Praja 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500541426 Aasha Praja ()
54 TITABOR AS-15-006-013-006/295
(76 No Bebejia) 		0415006000NRG23280320230326993 28/03/2023 Tapan karmakar 0415006WL040689 Tapan karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541183 Tapan karmakar ()
55 TITABOR AS-15-006-013-006/298
(76 No Bebejia) 		0415006000NRG23280320230326994 28/03/2023 Ajit Porja 0415006WL040689 Ajit Porja 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500541418 Ajit Porja ()
56 TITABOR AS-15-006-013-006/30
(76 No Bebejia) 		0415006000NRG23280320230326937 28/03/2023 Madhusmita Das 0415006WL040683 Madhusmita Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500541192 Madhusmita Das ()
57 TITABOR AS-15-006-013-006/30
(76 No Bebejia) 		0415006000NRG23280320230326979 28/03/2023 Ratul Das 0415006WL040687 Ratul Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500541191 Ratul Das ()
58 TITABOR AS-15-006-013-006/304
(76 No Bebejia) 		0415006000NRG23280320230326995 28/03/2023 Lakhi Karmakar 0415006WL040689 Lakhi Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541429 Lakhi Karmakar ()
59 TITABOR AS-15-006-013-006/305
(76 No Bebejia) 		0415006000NRG23280320230326996 28/03/2023 Maitu Mirdha Karmakar 0415006WL040689 Maitu Mirdha Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541430 Maitu Mirdha Karmakar ()
60 TITABOR AS-15-006-013-006/31
(76 No Bebejia) 		0415006000NRG23280320230326980 28/03/2023 Ranjit Das 0415006WL040687 Ranjit Das 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500541189 Ranjit Das ()
61 TITABOR AS-15-006-013-006/32
(76 No Bebejia) 		0415006000NRG23280320230326938 28/03/2023 Bhono Das 0415006WL040683 Bhono Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541417 Bhono Das ()
62 TITABOR AS-15-006-013-006/36
(76 No Bebejia) 		0415006000NRG23280320230326939 28/03/2023 Punima Das 0415006WL040683 Punima Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500541181 Punima Das ()
63 TITABOR AS-15-006-013-006/52
(76 No Bebejia) 		0415006000NRG23280320230326997 28/03/2023 Rabin Porja 0415006WL040689 Rabin Porja 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541187 Rabin Porja ()
64 TITABOR AS-15-006-013-006/59
(76 No Bebejia) 		0415006000NRG23280320230326983 28/03/2023 Rajen Das 0415006WL040687 Rajen Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500541427 Rajen Das ()
65 TITABOR AS-15-006-013-006/74
(76 No Bebejia) 		0415006000NRG23280320230326998 28/03/2023 Horudhan Karmakar 0415006WL040689 Horudhan Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541190 Horudhan Karmakar ()
66 TITABOR AS-15-006-013-006/79
(76 No Bebejia) 		0415006000NRG23280320230326999 28/03/2023 Bhupen Karmakar 0415006WL040689 Bhupen Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500541425 Bhupen Karmakar ()
67 TITABOR AS-15-006-014-003/497
(88 No Ekoranii) 		0415006014NRG23280320230327997 28/03/2023 Abdul Jobbor 0415006014WL040800 Abdul Jobbor 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500541194 Abdul Jobbor ()
68 TITABOR AS-15-006-015-002/55
(87 No Madhpur) 		0415006015NRG23270320230326471 28/03/2023 Akaman Saikia 0415006015WL040603 Akaman Saikia 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500541407 Akaman Saikia ()
69 TITABOR AS-15-006-015-004/146
(87 No Madhpur) 		0415006000NRG23280320230328197 28/03/2023 Jiten Borah 0415006WL040831 Jiten Borah 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500541405 Jiten Borah ()
70 TITABOR AS-15-006-015-007/57
(87 No Madhpur) 		0415006015NRG23270320230326466 28/03/2023 SUSILA MANKI 0415006015WL040602 SUSILA MANKI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500541408 SUSILA MANKI ()
71 TITABOR AS-15-006-015-009/103
(87 No Madhpur) 		0415006015NRG23270320230326469 28/03/2023 Mamuda Begum 0415006015WL040602 Mamuda Begum 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500541411 Mamuda Begum ()
SubTotal 79234 79234
72 TITABOR AS-15-006-006-003/206
(79 No Charaipani) 		0415006006NRG23270320230325973 28/03/2023 Renu Teli 0415006006WL040535 Renu Teli 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0500541092 Renu Teli ()
SubTotal 1603 1603
73 TITABOR AS-15-006-002-002/162
(81 No Turung) 		0415006002NRG23270320230324336 28/03/2023 Jabida Begum 0415006002WL040318 Jabida Begum 00078 CNRB0005401 2519 2519 Processed 03/04/2023 0500541161 Jabida Begum ()
74 TITABOR AS-15-006-002-002/32
(81 No Turung) 		0415006002NRG23270320230325400 28/03/2023 Indrabar Das 0415006002WL040456 Indrabar Das 00078 CNRB0005401 2519 2519 Processed 03/04/2023 0500541251 Indrabar Das ()
75 TITABOR AS-15-006-002-003/1026
(81 No Turung) 		0415006000NRG23280320230327462 28/03/2023 PUJAN PRASAD 0415006WL040751 PUJAN PRASAD 00078 CNRB0005401 2519 2519 Processed 03/04/2023 0500541252 PUJAN PRASAD ()
76 TITABOR AS-15-006-002-004/56
(81 No Turung) 		0415006002NRG23270320230324356 28/03/2023 Monju Baraik 0415006002WL040321 Monju Baraik 00078 CNRB0005401 2519 2519 Processed 03/04/2023 0500541250 Monju Baraik ()
77 TITABOR AS-15-006-006-003/511
(79 No Charaipani) 		0415006006NRG23270320230325853 28/03/2023 DURGAMONI KARMAKAR 0415006006WL040516 DURGAMONI KARMAKAR 00078 CNRB0005401 2290 2290 Processed 03/04/2023 0500541163 DURGAMONI KARMAKAR ()
78 TITABOR AS-15-006-006-005/123
(79 No Charaipani) 		0415006006NRG23270320230326046 28/03/2023 Sikha Saikia 0415006006WL040541 Sikha Saikia 00078 CNRB0005401 1603 1603 Processed 03/04/2023 0500541162 Sikha Saikia ()
79 TITABOR AS-15-006-006-005/447
(79 No Charaipani) 		0415006006NRG23270320230325889 28/03/2023 DHIREN CHAWTAL 0415006006WL040521 DHIREN CHAWTAL 00078 CNRB0005401 2290 2290 Processed 03/04/2023 0500541248 DHIREN CHAWTAL ()
80 TITABOR AS-15-006-009-001/444
(78 No Bokahola) 		0415006009NRG23280320230328315 28/03/2023 Lachami Nayak 0415006009WL040844 Lachami Nayak 00078 CNRB0005401 458 458 Processed 03/04/2023 0500541160 Lachami Nayak ()
81 TITABOR AS-15-006-009-004/470
(78 No Bokahola) 		0415006009NRG23280320230328309 28/03/2023 Ramesh Goraik 0415006009WL040843 Ramesh Goraik 00078 CNRB0005401 458 458 Processed 03/04/2023 0500541249 Ramesh Goraik ()
SubTotal 17175 17175
82 TITABOR AS-15-006-009-004/114
(78 No Bokahola) 		0415006000NRG23280320230326798 28/03/2023 Sajal Das 0415006WL040655 Sajal Das 00078 CNRB0005402 687 687 Processed 03/04/2023 0500541255 Sajal Das ()
83 TITABOR AS-15-006-009-004/48
(78 No Bokahola) 		0415006009NRG23280320230328311 28/03/2023 Daniel Kashyap 0415006009WL040843 Daniel Kashyap 00078 CNRB0005402 687 687 Processed 03/04/2023 0500541254 Daniel Kashyap ()
84 TITABOR AS-15-006-009-004/61
(78 No Bokahola) 		0415006000NRG23280320230326805 28/03/2023 Ajit Das 0415006WL040655 Ajit Das 00078 CNRB0005402 916 916 Processed 03/04/2023 0500541158 Ajit Das ()
85 TITABOR AS-15-006-009-004/64
(78 No Bokahola) 		0415006000NRG23280320230326806 28/03/2023 Prakash Chakrabarti 0415006WL040655 Prakash Chakrabarti 00078 CNRB0005402 916 916 Processed 03/04/2023 0500541253 Prakash Chakrabarti ()
86 TITABOR AS-15-006-009-004/65
(78 No Bokahola) 		0415006000NRG23280320230326807 28/03/2023 Prasenjit Dev 0415006WL040655 Prasenjit Dev 00078 CNRB0005402 916 916 Processed 03/04/2023 0500541159 Prasenjit Dev ()
87 TITABOR AS-15-006-009-004/91
(78 No Bokahola) 		0415006000NRG23280320230326791 28/03/2023 MANISHA SAIKIA 0415006WL040652 MANISHA SAIKIA 00078 CNRB0005402 916 916 Processed 03/04/2023 0500541157 MANISHA SAIKIA ()
SubTotal 5038 5038
88 TITABOR AS-15-006-002-003/1013
(81 No Turung) 		0415006000NRG23280320230327151 28/03/2023 RAJEN MANKI 0415006WL040700 RAJEN MANKI 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541260 RAJEN MANKI ()
89 TITABOR AS-15-006-002-003/1034
(81 No Turung) 		0415006000NRG23280320230327164 28/03/2023 CHAMPO KALANDI 0415006WL040704 CHAMPO KALANDI 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541266 CHAMPO KALANDI ()
90 TITABOR AS-15-006-002-003/1044
(81 No Turung) 		0415006000NRG23280320230327269 28/03/2023 Juna Rao 0415006WL040727 Juna Rao 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541267 Juna Rao ()
91 TITABOR AS-15-006-002-003/1045
(81 No Turung) 		0415006000NRG23280320230327321 28/03/2023 LIPI KARMAKAR 0415006WL040736 LIPI KARMAKAR 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541259 LIPI KARMAKAR ()
92 TITABOR AS-15-006-002-003/1049
(81 No Turung) 		0415006000NRG23280320230327165 28/03/2023 MITAKA KALINDI 0415006WL040704 MITAKA KALINDI 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541257 MITAKA KALINDI ()
93 TITABOR AS-15-006-002-003/1054
(81 No Turung) 		0415006000NRG23280320230327322 28/03/2023 SHAONA KURMI 0415006WL040736 SHAONA KURMI 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541264 SHAONA KURMI ()
94 TITABOR AS-15-006-002-003/131
(81 No Turung) 		0415006000NRG23280320230327166 28/03/2023 Jiten Manki 0415006WL040704 Jiten Manki 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541273 Jiten Manki ()
95 TITABOR AS-15-006-002-003/330
(81 No Turung) 		0415006000NRG23280320230327464 28/03/2023 MAHADED MANKI 0415006WL040751 MAHADED MANKI 00176 IDIB000J011 1832 1832 Processed 03/04/2023 0500541151 MAHADED MANKI ()
96 TITABOR AS-15-006-002-003/531
(81 No Turung) 		0415006000NRG23280320230326767 28/03/2023 Rosmi Sobar 0415006WL040650 Rosmi Sobar 00176 IDIB000J011 458 458 Processed 03/04/2023 0500541262 Rosmi Sobar ()
97 TITABOR AS-15-006-002-003/859
(81 No Turung) 		0415006002NRG23280320230328163 28/03/2023 SANJIW KUMAR 0415006002WL040820 SANJIW KUMAR 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541155 SANJIW KUMAR ()
98 TITABOR AS-15-006-002-003/861
(81 No Turung) 		0415006000NRG23280320230327323 28/03/2023 KENASING KALANDI 0415006WL040736 KENASING KALANDI 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541268 KENASING KALANDI ()
99 TITABOR AS-15-006-002-003/887
(81 No Turung) 		0415006000NRG23280320230326773 28/03/2023 ACHUK KUMAR 0415006WL040650 ACHUK KUMAR 00176 IDIB000J011 687 687 Processed 03/04/2023 0500541156 ACHUK KUMAR ()
100 TITABOR AS-15-006-002-003/903
(81 No Turung) 		0415006000NRG23280320230327169 28/03/2023 RABIN MAJHI 0415006WL040704 RABIN MAJHI 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541272 RABIN MAJHI ()
101 TITABOR AS-15-006-002-003/916
(81 No Turung) 		0415006000NRG23280320230327270 28/03/2023 JIRAMAN BHUYAN 0415006WL040727 JIRAMAN BHUYAN 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541274 JIRAMAN BHUYAN ()
102 TITABOR AS-15-006-002-003/932
(81 No Turung) 		0415006000NRG23280320230327271 28/03/2023 PUTALI BHUYAN 0415006WL040727 PUTALI BHUYAN 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541270 PUTALI BHUYAN ()
103 TITABOR AS-15-006-002-003/953
(81 No Turung) 		0415006000NRG23280320230326776 28/03/2023 SABITA KAMAKAR 0415006WL040650 SABITA KAMAKAR 00176 IDIB000J011 916 916 Processed 03/04/2023 0500541271 SABITA KAMAKAR ()
104 TITABOR AS-15-006-002-003/960
(81 No Turung) 		0415006002NRG23280320230328164 28/03/2023 DIP KARMAKAR 0415006002WL040820 DIP KARMAKAR 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541263 DIP KARMAKAR ()
105 TITABOR AS-15-006-002-003/963
(81 No Turung) 		0415006000NRG23280320230327467 28/03/2023 INDRA KARMAKAR 0415006WL040751 INDRA KARMAKAR 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541154 INDRA KARMAKAR ()
106 TITABOR AS-15-006-002-003/963
(81 No Turung) 		0415006000NRG23280320230327466 28/03/2023 MAHESH KARMAKAR 0415006WL040751 MAHESH KARMAKAR 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541258 MAHESH KARMAKAR ()
107 TITABOR AS-15-006-002-003/968
(81 No Turung) 		0415006000NRG23280320230327326 28/03/2023 NAYAN RAW 0415006WL040736 NAYAN RAW 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541261 NAYAN RAW ()
108 TITABOR AS-15-006-002-003/971
(81 No Turung) 		0415006000NRG23280320230326777 28/03/2023 DINESH KALINDI 0415006WL040650 DINESH KALINDI 00176 IDIB000J011 916 916 Processed 03/04/2023 0500541256 DINESH KALINDI ()
109 TITABOR AS-15-006-002-003/982
(81 No Turung) 		0415006002NRG23280320230328165 28/03/2023 RAJEN KUMAR 0415006002WL040820 RAJEN KUMAR 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541153 RAJEN KUMAR ()
110 TITABOR AS-15-006-006-002/112
(79 No Charaipani) 		0415006006NRG23270320230325876 28/03/2023 BABAI BHUMIJ 0415006006WL040518 BABAI BHUMIJ 00176 IDIB000J011 2290 2290 Processed 03/04/2023 0500541150 BABAI BHUMIJ ()
111 TITABOR AS-15-006-009-003/421
(78 No Bokahola) 		0415006000NRG23280320230327002 28/03/2023 LADU MURA 0415006WL040690 LADU MURA 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541148 LADU MURA ()
112 TITABOR AS-15-006-009-003/421
(78 No Bokahola) 		0415006000NRG23280320230327003 28/03/2023 PURNIMA MURA 0415006WL040690 PURNIMA MURA 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541269 PURNIMA MURA ()
113 TITABOR AS-15-006-009-003/430
(78 No Bokahola) 		0415006000NRG23280320230327004 28/03/2023 JASHAWATI TANTI 0415006WL040690 JASHAWATI TANTI 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541152 JASHAWATI TANTI ()
114 TITABOR AS-15-006-009-003/435
(78 No Bokahola) 		0415006000NRG23280320230326971 28/03/2023 BIKASH PATRA 0415006WL040686 BIKASH PATRA 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0500541265 BIKASH PATRA ()
115 TITABOR AS-15-006-009-007/34
(78 No Bokahola) 		0415006000NRG23280320230326973 28/03/2023 AHILYA GATOWAR 0415006WL040686 AHILYA GATOWAR 00176 IDIB000J011 2290 2290 Processed 03/04/2023 0500541149 AHILYA GATOWAR ()
SubTotal 62288 62288
116 TITABOR AS-15-006-006-003/233
(79 No Charaipani) 		0415006006NRG23270320230325887 28/03/2023 PUSHNI KASSO 0415006006WL040521 PUSHNI KASSO 00176 IDIB000J623 2290 2290 Processed 03/04/2023 0500541280 PUSHNI KASSO ()
117 TITABOR AS-15-006-006-003/488
(79 No Charaipani) 		0415006006NRG23270320230326044 28/03/2023 KORMEE MAHANTI 0415006006WL040541 KORMEE MAHANTI 00176 IDIB000J623 1603 1603 Processed 03/04/2023 0500541279 KORMEE MAHANTI ()
118 TITABOR AS-15-006-006-003/495
(79 No Charaipani) 		0415006006NRG23270320230326109 28/03/2023 PARBOTY PANIKA 0415006006WL040551 PARBOTY PANIKA 00176 IDIB000J623 1603 1603 Processed 03/04/2023 0500541284 PARBOTY PANIKA ()
119 TITABOR AS-15-006-006-003/504
(79 No Charaipani) 		0415006006NRG23270320230325974 28/03/2023 MANA KARMAKAR 0415006006WL040535 MANA KARMAKAR 00176 IDIB000J623 1603 1603 Processed 03/04/2023 0500541281 MANA KARMAKAR ()
120 TITABOR AS-15-006-006-003/516
(79 No Charaipani) 		0415006006NRG23270320230325878 28/03/2023 MONESWARI PAHARIA 0415006006WL040518 MONESWARI PAHARIA 00176 IDIB000J623 2290 2290 Processed 03/04/2023 0500541278 MONESWARI PAHARIA ()
121 TITABOR AS-15-006-006-003/522
(79 No Charaipani) 		0415006000NRG23280320230326794 28/03/2023 AMIR LOHAR 0415006WL040653 AMIR LOHAR 00176 IDIB000J623 1145 1145 Processed 03/04/2023 0500541285 AMIR LOHAR ()
122 TITABOR AS-15-006-006-003/523
(79 No Charaipani) 		0415006006NRG23270320230326110 28/03/2023 KOBITA KOLL 0415006006WL040551 KOBITA KOLL 00176 IDIB000J623 1603 1603 Processed 03/04/2023 0500541283 KOBITA KOLL ()
123 TITABOR AS-15-006-006-003/572
(79 No Charaipani) 		0415006006NRG23270320230326131 28/03/2023 BIKRAM SABAR 0415006006WL040556 BIKRAM SABAR 00176 IDIB000J623 1603 1603 Processed 03/04/2023 0500541275 BIKRAM SABAR ()
124 TITABOR AS-15-006-006-005/301
(79 No Charaipani) 		0415006006NRG23270320230326185 28/03/2023 DIPALI KAL 0415006006WL040570 DIPALI KAL 00176 IDIB000J623 1603 1603 Processed 03/04/2023 0500541276 DIPALI KAL ()
125 TITABOR AS-15-006-006-005/453
(79 No Charaipani) 		0415006006NRG23270320230325854 28/03/2023 SAWAN KARMAKAR 0415006006WL040516 SAWAN KARMAKAR 00176 IDIB000J623 2290 2290 Processed 03/04/2023 0500541277 SAWAN KARMAKAR ()
126 TITABOR AS-15-006-006-008/140
(79 No Charaipani) 		0415006006NRG23270320230325937 28/03/2023 BITOO KALL 0415006006WL040531 BITOO KALL 00176 IDIB000J623 1603 1603 Processed 03/04/2023 0500541282 BITOO KALL ()
SubTotal 19236 19236
127 TITABOR AS-15-006-009-004/149
(78 No Bokahola) 		0415006000NRG23280320230326799 28/03/2023 CHANDAN MAZUMDAR 0415006WL040655 CHANDAN MAZUMDAR 00176 IDIB000M294 458 458 Processed 03/04/2023 0500541147 CHANDAN MAZUMDAR ()
SubTotal 458 458
128 TITABOR AS-15-006-009-004/78
(78 No Bokahola) 		0415006000NRG23280320230326811 28/03/2023 Dipun Baruah 0415006WL040655 Dipun Baruah 00354 PUNB0002620 916 916 Processed 03/04/2023 0500541145 Dipun Baruah ()
SubTotal 916 916
129 TITABOR AS-15-006-001-005/224
(75 No Rangajan) 		0415006000NRG23280320230326891 28/03/2023 Nekibul Hussain 0415006WL040673 Nekibul Hussain 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541331 Nekibul Hussain ()
130 TITABOR AS-15-006-001-005/268
(75 No Rangajan) 		0415006000NRG23280320230326899 28/03/2023 SARUMAI DAS 0415006WL040675 SARUMAI DAS 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541361 SARUMAI DAS ()
131 TITABOR AS-15-006-001-008/279
(75 No Rangajan) 		0415006000NRG23280320230326856 28/03/2023 Budhoni Naik 0415006WL040669 Budhoni Naik 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541304 Budhoni Naik ()
132 TITABOR AS-15-006-001-009/201
(75 No Rangajan) 		0415006000NRG23280320230326857 28/03/2023 Manoj Bhuyan 0415006WL040669 Manoj Bhuyan 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541354 Manoj Bhuyan ()
133 TITABOR AS-15-006-001-009/202
(75 No Rangajan) 		0415006000NRG23280320230326858 28/03/2023 Banachi Naik 0415006WL040669 Banachi Naik 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541357 Banachi Naik ()
134 TITABOR AS-15-006-001-009/210
(75 No Rangajan) 		0415006000NRG23280320230326882 28/03/2023 BIDUR NAYAK 0415006WL040671 BIDUR NAYAK 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541376 BIDUR NAYAK ()
135 TITABOR AS-15-006-001-009/212
(75 No Rangajan) 		0415006000NRG23280320230326883 28/03/2023 RINA NAIK 0415006WL040671 RINA NAIK 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541360 RINA NAIK ()
136 TITABOR AS-15-006-001-009/45
(75 No Rangajan) 		0415006000NRG23280320230326892 28/03/2023 Uma Nanda Ageria 0415006WL040673 Uma Nanda Ageria 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541078 Uma Nanda Ageria ()
137 TITABOR AS-15-006-001-010/212
(75 No Rangajan) 		0415006000NRG23280320230326884 28/03/2023 Pramilla Mura 0415006WL040671 Pramilla Mura 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541339 Pramilla Mura ()
138 TITABOR AS-15-006-001-010/307
(75 No Rangajan) 		0415006000NRG23280320230326886 28/03/2023 Laila Nayak 0415006WL040671 Laila Nayak 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541347 Laila Nayak ()
139 TITABOR AS-15-006-001-010/309
(75 No Rangajan) 		0415006000NRG23280320230326887 28/03/2023 Pratap Nayak 0415006WL040671 Pratap Nayak 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541378 Pratap Nayak ()
140 TITABOR AS-15-006-001-010/312
(75 No Rangajan) 		0415006000NRG23280320230326893 28/03/2023 AKAKHI NAYAK 0415006WL040673 AKAKHI NAYAK 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541381 AKAKHI NAYAK ()
141 TITABOR AS-15-006-002-001/14
(81 No Turung) 		0415006002NRG23270320230324334 28/03/2023 Sonaram Kataky 0415006002WL040318 Sonaram Kataky 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541322 Sonaram Kataky ()
142 TITABOR AS-15-006-002-001/264
(81 No Turung) 		0415006002NRG23270320230324726 28/03/2023 Jomuna Tanti 0415006002WL040352 Jomuna Tanti 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541351 Jomuna Tanti ()
143 TITABOR AS-15-006-002-001/38
(81 No Turung) 		0415006002NRG23270320230324728 28/03/2023 LAKHIMAI BORUH 0415006002WL040352 LAKHIMAI BORUH 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541074 LAKHIMAI BORUH ()
144 TITABOR AS-15-006-002-002/106
(81 No Turung) 		0415006002NRG23270320230324335 28/03/2023 Sarbeshwar Saikia 0415006002WL040318 Sarbeshwar Saikia 00354 PUNB0002920 1832 1832 Processed 03/04/2023 0500541077 Sarbeshwar Saikia ()
145 TITABOR AS-15-006-002-002/113
(81 No Turung) 		0415006002NRG23270320230324807 28/03/2023 Bijit Das 0415006002WL040364 Bijit Das 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541088 Bijit Das ()
146 TITABOR AS-15-006-002-002/147
(81 No Turung) 		0415006002NRG23270320230325440 28/03/2023 RAJESH DAS 0415006002WL040465 RAJESH DAS 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541303 RAJESH DAS ()
147 TITABOR AS-15-006-002-002/230
(81 No Turung) 		0415006002NRG23270320230324363 28/03/2023 JUNU GOGOI 0415006002WL040323 JUNU GOGOI 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541097 JUNU GOGOI ()
148 TITABOR AS-15-006-002-002/254
(81 No Turung) 		0415006002NRG23270320230324731 28/03/2023 Munu Das 0415006002WL040352 Munu Das 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541356 Munu Das ()
149 TITABOR AS-15-006-002-002/3
(81 No Turung) 		0415006002NRG23280320230328269 28/03/2023 Narayan Das 0415006002WL040837 Narayan Das 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541090 Narayan Das ()
150 TITABOR AS-15-006-002-002/311
(81 No Turung) 		0415006002NRG23270320230324824 28/03/2023 Pona Borah 0415006002WL040368 Pona Borah 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541103 Pona Borah ()
151 TITABOR AS-15-006-002-002/758
(81 No Turung) 		0415006002NRG23270320230325401 28/03/2023 BIMALA DAS 0415006002WL040456 BIMALA DAS 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541368 BIMALA DAS ()
152 TITABOR AS-15-006-002-002/759
(81 No Turung) 		0415006002NRG23270320230324353 28/03/2023 LEKHANI DAS 0415006002WL040321 LEKHANI DAS 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541341 LEKHANI DAS ()
153 TITABOR AS-15-006-002-002/772
(81 No Turung) 		0415006002NRG23270320230324765 28/03/2023 HEMAPRABHA DAS 0415006002WL040358 HEMAPRABHA DAS 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541332 HEMAPRABHA DAS ()
154 TITABOR AS-15-006-002-003/1019
(81 No Turung) 		0415006000NRG23280320230327267 28/03/2023 ARJUN NAYAK 0415006WL040727 ARJUN NAYAK 00354 PUNB0002920 2519 2519 Rejected 03/04/2023 0500541336 Account closed
155 TITABOR AS-15-006-002-003/1022
(81 No Turung) 		0415006000NRG23280320230327268 28/03/2023 MANTU MANKI 0415006WL040727 MANTU MANKI 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541343 MANTU MANKI ()
156 TITABOR AS-15-006-002-003/124
(81 No Turung) 		0415006000NRG23280320230326764 28/03/2023 Jotin Raw 0415006WL040650 Jotin Raw 00354 PUNB0002920 687 687 Processed 03/04/2023 0500541340 Jotin Raw ()
157 TITABOR AS-15-006-002-003/128
(81 No Turung) 		0415006000NRG23280320230327239 28/03/2023 Mangal Kumar 0415006WL040720 Mangal Kumar 00354 PUNB0002920 1832 1832 Processed 03/04/2023 0500541308 Mangal Kumar ()
158 TITABOR AS-15-006-002-003/134
(81 No Turung) 		0415006002NRG23270320230325692 28/03/2023 Jibon Das 0415006002WL040502 Jibon Das 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541140 Jibon Das ()
159 TITABOR AS-15-006-002-003/388
(81 No Turung) 		0415006002NRG23270320230325744 28/03/2023 BHAKHANTI DAS 0415006002WL040508 BHAKHANTI DAS 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541295 BHAKHANTI DAS ()
160 TITABOR AS-15-006-002-003/45
(81 No Turung) 		0415006002NRG23270320230325745 28/03/2023 Binad Karmakar 0415006002WL040508 Binad Karmakar 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541291 Binad Karmakar ()
161 TITABOR AS-15-006-002-003/467
(81 No Turung) 		0415006000NRG23280320230326766 28/03/2023 Rupali Das 0415006WL040650 Rupali Das 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541143 Rupali Das ()
162 TITABOR AS-15-006-002-003/58
(81 No Turung) 		0415006000NRG23280320230327240 28/03/2023 NOMALI MIRDHA 0415006WL040720 NOMALI MIRDHA 00354 PUNB0002920 1832 1832 Processed 03/04/2023 0500541328 NOMALI MIRDHA ()
163 TITABOR AS-15-006-002-003/586
(81 No Turung) 		0415006000NRG23280320230326770 28/03/2023 JERINA BHUYAN 0415006WL040650 JERINA BHUYAN 00354 PUNB0002920 687 687 Processed 03/04/2023 0500541137 JERINA BHUYAN ()
164 TITABOR AS-15-006-002-003/658
(81 No Turung) 		0415006000NRG23280320230326771 28/03/2023 JAYANTI AOR 0415006WL040650 JAYANTI AOR 00354 PUNB0002920 687 687 Processed 03/04/2023 0500541136 JAYANTI AOR ()
165 TITABOR AS-15-006-002-003/750
(81 No Turung) 		0415006000NRG23280320230326772 28/03/2023 RAMESH KOLL 0415006WL040650 RAMESH KOLL 00354 PUNB0002920 687 687 Processed 03/04/2023 0500541141 RAMESH KOLL ()
166 TITABOR AS-15-006-002-003/860
(81 No Turung) 		0415006000NRG23280320230327242 28/03/2023 KESHAB KALINDI 0415006WL040720 KESHAB KALINDI 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541362 KESHAB KALINDI ()
167 TITABOR AS-15-006-002-003/889
(81 No Turung) 		0415006000NRG23280320230327465 28/03/2023 KAMAL BHUYAN 0415006WL040751 KAMAL BHUYAN 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541290 KAMAL BHUYAN ()
168 TITABOR AS-15-006-002-003/91
(81 No Turung) 		0415006002NRG23270320230325746 28/03/2023 Mohendra Das 0415006002WL040508 Mohendra Das 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541312 Mohendra Das ()
169 TITABOR AS-15-006-002-003/933
(81 No Turung) 		0415006000NRG23280320230327325 28/03/2023 KIRAN KALINDI 0415006WL040736 KIRAN KALINDI 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541344 KIRAN KALINDI ()
170 TITABOR AS-15-006-002-003/933
(81 No Turung) 		0415006000NRG23280320230327324 28/03/2023 SABITRI KALINDI 0415006WL040736 SABITRI KALINDI 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541367 SABITRI KALINDI ()
171 TITABOR AS-15-006-002-004/18
(81 No Turung) 		0415006002NRG23270320230325696 28/03/2023 Sri Ghankanta Kalindi 0415006002WL040502 Sri Ghankanta Kalindi 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541447 Sri Ghankanta Kalindi ()
172 TITABOR AS-15-006-002-004/54
(81 No Turung) 		0415006002NRG23270320230324364 28/03/2023 ANIMA BORAIK 0415006002WL040323 ANIMA BORAIK 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541096 ANIMA BORAIK ()
173 TITABOR AS-15-006-002-004/60
(81 No Turung) 		0415006002NRG23270320230325910 28/03/2023 Arun Bhumiz 0415006002WL040526 Arun Bhumiz 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541334 Arun Bhumiz ()
174 TITABOR AS-15-006-002-004/618
(81 No Turung) 		0415006002NRG23270320230325644 28/03/2023 SUNITA GORH 0415006002WL040497 SUNITA GORH 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541338 SUNITA GORH ()
175 TITABOR AS-15-006-002-004/631
(81 No Turung) 		0415006002NRG23270320230325911 28/03/2023 ROMESH KALINDI 0415006002WL040526 ROMESH KALINDI 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541370 ROMESH KALINDI ()
176 TITABOR AS-15-006-002-004/632
(81 No Turung) 		0415006002NRG23270320230325645 28/03/2023 BILASHI KURMI 0415006002WL040497 BILASHI KURMI 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541337 BILASHI KURMI ()
177 TITABOR AS-15-006-002-004/636
(81 No Turung) 		0415006002NRG23270320230325646 28/03/2023 ROGHU BORAIK 0415006002WL040497 ROGHU BORAIK 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541358 ROGHU BORAIK ()
178 TITABOR AS-15-006-002-004/73
(81 No Turung) 		0415006002NRG23270320230325912 28/03/2023 PAGU BHUYAN 0415006002WL040526 PAGU BHUYAN 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541375 PAGU BHUYAN ()
179 TITABOR AS-15-006-002-004/93
(81 No Turung) 		0415006002NRG23270320230324357 28/03/2023 Biswajit Bora 0415006002WL040321 Biswajit Bora 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541293 Biswajit Bora ()
180 TITABOR AS-15-006-006-001/26
(79 No Charaipani) 		0415006006NRG23270320230326188 28/03/2023 Putumoni Saikia 0415006006WL040571 Putumoni Saikia 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541319 Putumoni Saikia ()
181 TITABOR AS-15-006-006-001/7
(79 No Charaipani) 		0415006006NRG23270320230326068 28/03/2023 Pradip Borah 0415006006WL040546 Pradip Borah 00354 PUNB0002920 916 916 Processed 03/04/2023 0500541316 Pradip Borah ()
182 TITABOR AS-15-006-006-003/177
(79 No Charaipani) 		0415006006NRG23270320230326180 28/03/2023 Ajoy Ghatuwal 0415006006WL040568 Ajoy Ghatuwal 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541110 Ajoy Ghatuwal ()
183 TITABOR AS-15-006-006-003/25
(79 No Charaipani) 		0415006006NRG23270320230325877 28/03/2023 Kamandu Tanti 0415006006WL040518 Kamandu Tanti 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541299 Kamandu Tanti ()
184 TITABOR AS-15-006-006-003/402
(79 No Charaipani) 		0415006006NRG23270320230325950 28/03/2023 HEM URANG 0415006006WL040533 HEM URANG 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541087 HEM URANG ()
185 TITABOR AS-15-006-006-003/408
(79 No Charaipani) 		0415006006NRG23270320230326183 28/03/2023 ASUK PATRA 0415006006WL040569 ASUK PATRA 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0500541374 ASUK PATRA ()
186 TITABOR AS-15-006-006-003/498
(79 No Charaipani) 		0415006006NRG23270320230325888 28/03/2023 PANCHAMI TANTI 0415006006WL040521 PANCHAMI TANTI 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541449 PANCHAMI TANTI ()
187 TITABOR AS-15-006-006-003/512
(79 No Charaipani) 		0415006006NRG23270320230326128 28/03/2023 GUBIN KARMAKAR 0415006006WL040555 GUBIN KARMAKAR 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541294 GUBIN KARMAKAR ()
188 TITABOR AS-15-006-006-003/561
(79 No Charaipani) 		0415006006NRG23270320230326132 28/03/2023 JITEN GORH 0415006006WL040557 JITEN GORH 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541298 JITEN GORH ()
189 TITABOR AS-15-006-006-003/566
(79 No Charaipani) 		0415006006NRG23270320230325935 28/03/2023 RAMKISHORE NAYAK 0415006006WL040531 RAMKISHORE NAYAK 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541379 RAMKISHORE NAYAK ()
190 TITABOR AS-15-006-006-003/568
(79 No Charaipani) 		0415006006NRG23270320230326052 28/03/2023 HIRA MALL 0415006006WL040543 HIRA MALL 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541352 HIRA MALL ()
191 TITABOR AS-15-006-006-003/573
(79 No Charaipani) 		0415006006NRG23270320230326129 28/03/2023 MONTU KARMAKAR 0415006006WL040555 MONTU KARMAKAR 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541380 MONTU KARMAKAR ()
192 TITABOR AS-15-006-006-005/123
(79 No Charaipani) 		0415006006NRG23270320230326047 28/03/2023 Probin Saikia 0415006006WL040541 Probin Saikia 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541297 Probin Saikia ()
193 TITABOR AS-15-006-006-005/198
(79 No Charaipani) 		0415006006NRG23270320230326048 28/03/2023 Jonali Saikia 0415006006WL040541 Jonali Saikia 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541325 Jonali Saikia ()
194 TITABOR AS-15-006-006-005/240
(79 No Charaipani) 		0415006006NRG23270320230325951 28/03/2023 Sunami Tanti 0415006006WL040533 Sunami Tanti 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541296 Sunami Tanti ()
195 TITABOR AS-15-006-006-005/253
(79 No Charaipani) 		0415006006NRG23270320230326111 28/03/2023 SITA PANIKA 0415006006WL040551 SITA PANIKA 00354 PUNB0002920 1603 1603 Rejected 03/04/2023 0500541142 A/c Blocked or Frozen
196 TITABOR AS-15-006-006-005/256
(79 No Charaipani) 		0415006006NRG23270320230326181 28/03/2023 Birsen Tanti 0415006006WL040568 Birsen Tanti 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541144 Birsen Tanti ()
197 TITABOR AS-15-006-006-005/261
(79 No Charaipani) 		0415006006NRG23270320230326137 28/03/2023 Pobit Karmakar 0415006006WL040560 Pobit Karmakar 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0500541300 Pobit Karmakar ()
198 TITABOR AS-15-006-006-005/273
(79 No Charaipani) 		0415006006NRG23270320230325880 28/03/2023 Ramsing Urang 0415006006WL040518 Ramsing Urang 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541317 Ramsing Urang ()
199 TITABOR AS-15-006-006-005/399
(79 No Charaipani) 		0415006006NRG23270320230325952 28/03/2023 KUMALI URANG 0415006006WL040533 KUMALI URANG 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541307 KUMALI URANG ()
200 TITABOR AS-15-006-006-005/437
(79 No Charaipani) 		0415006006NRG23270320230325849 28/03/2023 HOREN URIA 0415006006WL040514 HOREN URIA 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541314 HOREN URIA ()
201 TITABOR AS-15-006-006-005/443
(79 No Charaipani) 		0415006006NRG23270320230325953 28/03/2023 RASIMI NAGBONSHI 0415006006WL040533 RASIMI NAGBONSHI 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541320 RASIMI NAGBONSHI ()
202 TITABOR AS-15-006-006-005/454
(79 No Charaipani) 		0415006006NRG23270320230325881 28/03/2023 FHULJEN URANG 0415006006WL040518 FHULJEN URANG 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541335 FHULJEN URANG ()
203 TITABOR AS-15-006-006-005/51
(79 No Charaipani) 		0415006006NRG23270320230325855 28/03/2023 Bikrom Tanti 0415006006WL040516 Bikrom Tanti 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541318 Bikrom Tanti ()
204 TITABOR AS-15-006-006-005/55
(79 No Charaipani) 		0415006006NRG23270320230325856 28/03/2023 CHATE URNGA 0415006006WL040516 CHATE URNGA 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541310 CHATE URNGA ()
205 TITABOR AS-15-006-006-005/71
(79 No Charaipani) 		0415006006NRG23270320230325857 28/03/2023 Mina Uriya 0415006006WL040516 Mina Uriya 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541311 Mina Uriya ()
206 TITABOR AS-15-006-006-005/8
(79 No Charaipani) 		0415006006NRG23270320230325890 28/03/2023 Komol Karua 0415006006WL040521 Komol Karua 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541107 Komol Karua ()
207 TITABOR AS-15-006-006-006/92
(79 No Charaipani) 		0415006006NRG23270320230325858 28/03/2023 NIRMALI NAGBONSHI 0415006006WL040516 NIRMALI NAGBONSHI 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541099 NIRMALI NAGBONSHI ()
208 TITABOR AS-15-006-006-006/95
(79 No Charaipani) 		0415006006NRG23270320230325954 28/03/2023 PAHNO URIA 0415006006WL040533 PAHNO URIA 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0500541333 PAHNO URIA ()
209 TITABOR AS-15-006-006-007/33
(79 No Charaipani) 		0415006006NRG23270320230326054 28/03/2023 PARBOTI MUNDA 0415006006WL040543 PARBOTI MUNDA 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541323 PARBOTI MUNDA ()
210 TITABOR AS-15-006-006-007/47
(79 No Charaipani) 		0415006006NRG23270320230326049 28/03/2023 Dilbahudur Gorh 0415006006WL040541 Dilbahudur Gorh 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541342 Dilbahudur Gorh ()
211 TITABOR AS-15-006-006-007/70
(79 No Charaipani) 		0415006006NRG23270320230326056 28/03/2023 Sonjay Bhuyan 0415006006WL040543 Sonjay Bhuyan 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541324 Sonjay Bhuyan ()
212 TITABOR AS-15-006-006-008/154
(79 No Charaipani) 		0415006006NRG23270320230326130 28/03/2023 BOHAGI KURMI 0415006006WL040555 BOHAGI KURMI 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541330 BOHAGI KURMI ()
213 TITABOR AS-15-006-006-008/162
(79 No Charaipani) 		0415006006NRG23270320230326138 28/03/2023 BHANI GHAACHI 0415006006WL040560 BHANI GHAACHI 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0500541346 BHANI GHAACHI ()
214 TITABOR AS-15-006-006-009/10
(79 No Charaipani) 		0415006006NRG23280320230327235 28/03/2023 Ajoy Ghasi 0415006006WL040719 Ajoy Ghasi 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0500541076 Ajoy Ghasi ()
215 TITABOR AS-15-006-006-009/10
(79 No Charaipani) 		0415006006NRG23280320230327236 28/03/2023 ANJU GHASI 0415006006WL040719 ANJU GHASI 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0500541349 ANJU GHASI ()
216 TITABOR AS-15-006-006-009/111
(79 No Charaipani) 		0415006006NRG23270320230326057 28/03/2023 BINOTI TANTI 0415006006WL040543 BINOTI TANTI 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541348 BINOTI TANTI ()
217 TITABOR AS-15-006-009-001/12
(78 No Bokahola) 		0415006000NRG23280320230326844 28/03/2023 Mofikul Ali 0415006WL040666 Mofikul Ali 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0500541292 Mofikul Ali ()
218 TITABOR AS-15-006-009-001/166
(78 No Bokahola) 		0415006009NRG23280320230328313 28/03/2023 JAHANARA BEGUM 0415006009WL040844 JAHANARA BEGUM 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541091 JAHANARA BEGUM ()
219 TITABOR AS-15-006-009-001/166
(78 No Bokahola) 		0415006000NRG23280320230326845 28/03/2023 Ramjan Ali 0415006WL040666 Ramjan Ali 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0500541315 Ramjan Ali ()
220 TITABOR AS-15-006-009-001/223
(78 No Bokahola) 		0415006009NRG23280320230328320 28/03/2023 Badan Karmakar 0415006009WL040846 Badan Karmakar 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541373 Badan Karmakar ()
221 TITABOR AS-15-006-009-001/267
(78 No Bokahola) 		0415006009NRG23280320230328314 28/03/2023 Pobitra Bhuyan 0415006009WL040844 Pobitra Bhuyan 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541139 Pobitra Bhuyan ()
222 TITABOR AS-15-006-009-001/272
(78 No Bokahola) 		0415006000NRG23280320230326968 28/03/2023 Anita Kol 0415006WL040686 Anita Kol 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541313 Anita Kol ()
223 TITABOR AS-15-006-009-001/276
(78 No Bokahola) 		0415006009NRG23280320230328321 28/03/2023 Sanjoy Bauri 0415006009WL040846 Sanjoy Bauri 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541138 Sanjoy Bauri ()
224 TITABOR AS-15-006-009-001/303
(78 No Bokahola) 		0415006000NRG23280320230326846 28/03/2023 Gita Bhuyan 0415006WL040666 Gita Bhuyan 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0500541301 Gita Bhuyan ()
225 TITABOR AS-15-006-009-001/303
(78 No Bokahola) 		0415006000NRG23280320230326847 28/03/2023 Seven Bhuyan 0415006WL040666 Seven Bhuyan 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0500541095 Seven Bhuyan ()
226 TITABOR AS-15-006-009-001/330
(78 No Bokahola) 		0415006000NRG23280320230326854 28/03/2023 Seema Tanti 0415006WL040668 Seema Tanti 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0500541135 Seema Tanti ()
227 TITABOR AS-15-006-009-001/350
(78 No Bokahola) 		0415006009NRG23280320230328303 28/03/2023 Sudarshan Bauri 0415006009WL040842 Sudarshan Bauri 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541327 Sudarshan Bauri ()
228 TITABOR AS-15-006-009-001/543
(78 No Bokahola) 		0415006000NRG23280320230327000 28/03/2023 SIMA AGERIA 0415006WL040690 SIMA AGERIA 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541306 SIMA AGERIA ()
229 TITABOR AS-15-006-009-001/598
(78 No Bokahola) 		0415006000NRG23280320230326742 28/03/2023 ANIL BHUYAN 0415006WL040645 ANIL BHUYAN 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541366 ANIL BHUYAN ()
230 TITABOR AS-15-006-009-001/6
(78 No Bokahola) 		0415006009NRG23280320230328316 28/03/2023 MUSTAK HUSSAIN 0415006009WL040844 MUSTAK HUSSAIN 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541302 MUSTAK HUSSAIN ()
231 TITABOR AS-15-006-009-001/63
(78 No Bokahola) 		0415006009NRG23280320230328305 28/03/2023 Bimol Duchad 0415006009WL040842 Bimol Duchad 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541106 Bimol Duchad ()
232 TITABOR AS-15-006-009-002/38
(78 No Bokahola) 		0415006000NRG23280320230327074 28/03/2023 Mohanlal Tanti 0415006WL040694 Mohanlal Tanti 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541309 Mohanlal Tanti ()
233 TITABOR AS-15-006-009-002/40
(78 No Bokahola) 		0415006000NRG23280320230326849 28/03/2023 RANJITA BARHAY 0415006WL040667 RANJITA BARHAY 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0500541326 RANJITA BARHAY ()
234 TITABOR AS-15-006-009-002/463
(78 No Bokahola) 		0415006000NRG23280320230327075 28/03/2023 PROMILA BAKTI 0415006WL040694 PROMILA BAKTI 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541075 PROMILA BAKTI ()
235 TITABOR AS-15-006-009-002/478
(78 No Bokahola) 		0415006000NRG23280320230326902 28/03/2023 DHANSING TANTI 0415006WL040676 DHANSING TANTI 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541305 DHANSING TANTI ()
236 TITABOR AS-15-006-009-002/48
(78 No Bokahola) 		0415006000NRG23280320230326903 28/03/2023 Devdas Bhuyan 0415006WL040676 Devdas Bhuyan 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541112 Devdas Bhuyan ()
237 TITABOR AS-15-006-009-002/488
(78 No Bokahola) 		0415006000NRG23280320230326904 28/03/2023 RUNUMA URIYA 0415006WL040676 RUNUMA URIYA 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541345 RUNUMA URIYA ()
238 TITABOR AS-15-006-009-002/523
(78 No Bokahola) 		0415006000NRG23280320230326908 28/03/2023 AKANTI KARMKAR 0415006WL040676 AKANTI KARMKAR 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541364 AKANTI KARMKAR ()
239 TITABOR AS-15-006-009-002/540
(78 No Bokahola) 		0415006000NRG23280320230326927 28/03/2023 KUNTY RAJPUT 0415006WL040681 KUNTY RAJPUT 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541350 KUNTY RAJPUT ()
240 TITABOR AS-15-006-009-002/541
(78 No Bokahola) 		0415006000NRG23280320230326928 28/03/2023 JOYSHILA MAHATO 0415006WL040681 JOYSHILA MAHATO 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541353 JOYSHILA MAHATO ()
241 TITABOR AS-15-006-009-002/546
(78 No Bokahola) 		0415006000NRG23280320230326929 28/03/2023 RITA KARMAKAR 0415006WL040681 RITA KARMAKAR 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541371 RITA KARMAKAR ()
242 TITABOR AS-15-006-009-002/7
(78 No Bokahola) 		0415006000NRG23280320230326931 28/03/2023 KULA GUWALLA 0415006WL040681 KULA GUWALLA 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541365 KULA GUWALLA ()
243 TITABOR AS-15-006-009-002/9
(78 No Bokahola) 		0415006000NRG23280320230326970 28/03/2023 Subash Karmakar 0415006WL040686 Subash Karmakar 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0500541108 Subash Karmakar ()
244 TITABOR AS-15-006-009-004/2
(78 No Bokahola) 		0415006009NRG23280320230328306 28/03/2023 Albina Orang 0415006009WL040843 Albina Orang 00354 PUNB0002920 687 687 Processed 03/04/2023 0500541377 Albina Orang ()
245 TITABOR AS-15-006-009-004/20
(78 No Bokahola) 		0415006000NRG23280320230326801 28/03/2023 Chitra Shil 0415006WL040655 Chitra Shil 00354 PUNB0002920 916 916 Processed 03/04/2023 0500541105 Chitra Shil ()
246 TITABOR AS-15-006-009-004/414
(78 No Bokahola) 		0415006009NRG23280320230328308 28/03/2023 Putul Guwala 0415006009WL040843 Putul Guwala 00354 PUNB0002920 687 687 Processed 03/04/2023 0500541359 Putul Guwala ()
247 TITABOR AS-15-006-009-004/471
(78 No Bokahola) 		0415006009NRG23280320230328310 28/03/2023 ANU GORAIT 0415006009WL040843 ANU GORAIT 00354 PUNB0002920 687 687 Processed 03/04/2023 0500541369 ANU GORAIT ()
248 TITABOR AS-15-006-009-004/67
(78 No Bokahola) 		0415006000NRG23280320230326808 28/03/2023 Indira Chaudhary Das 0415006WL040655 Indira Chaudhary Das 00354 PUNB0002920 916 916 Processed 03/04/2023 0500541321 Indira Chaudhary Das ()
249 TITABOR AS-15-006-009-004/79
(78 No Bokahola) 		0415006000NRG23280320230326812 28/03/2023 Bonu Mirdha 0415006WL040655 Bonu Mirdha 00354 PUNB0002920 687 687 Processed 03/04/2023 0500541098 Bonu Mirdha ()
250 TITABOR AS-15-006-009-004/92
(78 No Bokahola) 		0415006000NRG23280320230326815 28/03/2023 Atul Mirdha 0415006WL040655 Atul Mirdha 00354 PUNB0002920 229 229 Processed 03/04/2023 0500541329 Atul Mirdha ()
251 TITABOR AS-15-006-009-004/97
(78 No Bokahola) 		0415006000NRG23280320230326816 28/03/2023 ELIASH MUNDA 0415006WL040655 ELIASH MUNDA 00354 PUNB0002920 916 916 Processed 03/04/2023 0500541355 ELIASH MUNDA ()
252 TITABOR AS-15-006-009-007/52
(78 No Bokahola) 		0415006000NRG23280320230326743 28/03/2023 SHUMITRA MANKI 0415006WL040645 SHUMITRA MANKI 00354 PUNB0002920 458 458 Processed 03/04/2023 0500541363 SHUMITRA MANKI ()
253 TITABOR AS-15-006-010-006/230
(83 No Namchungi) 		0415006000NRG23280320230326818 28/03/2023 MANUJ KUMAR. DAS 0415006WL040656 MANUJ KUMAR. DAS 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0500541372 MANUJ KUMAR. DAS ()
SubTotal 207703 207703
254 TITABOR AS-15-006-003-002/58
(86 No Rajabahar) 		0415006000NRG23280320230327774 28/03/2023 RANJU BORGOHAIN 0415006WL040782 RANJU BORGOHAIN 00354 PUNB0204120 1145 1145 Processed 03/04/2023 0500541384 RANJU BORGOHAIN ()
255 TITABOR AS-15-006-003-005/104
(86 No Rajabahar) 		0415006000NRG23280320230327781 28/03/2023 SMRITI GOGOI 0415006WL040782 SMRITI GOGOI 00354 PUNB0204120 916 916 Processed 03/04/2023 0500541382 SMRITI GOGOI ()
256 TITABOR AS-15-006-003-009/425
(86 No Rajabahar) 		0415006000NRG23280320230327797 28/03/2023 BIREN GOGOI 0415006WL040782 BIREN GOGOI 00354 PUNB0204120 1145 1145 Processed 03/04/2023 0500541383 BIREN GOGOI ()
257 TITABOR AS-15-006-003-009/429
(86 No Rajabahar) 		0415006000NRG23280320230327799 28/03/2023 ARUP PHUKAN 0415006WL040782 ARUP PHUKAN 00354 PUNB0204120 1145 1145 Processed 03/04/2023 0500541385 ARUP PHUKAN ()
SubTotal 4351 4351
258 TITABOR AS-15-006-001-004/118
(75 No Rangajan) 		0415006000NRG23280320230326890 28/03/2023 Bipin Gogoi 0415006WL040673 Bipin Gogoi 00415 SBIN0004378 458 458 Processed 03/04/2023 0500541206 MR BIPIN GOGOI ()
259 TITABOR AS-15-006-001-005/142
(75 No Rangajan) 		0415006000NRG23280320230326895 28/03/2023 Biplob Saikia 0415006WL040674 Biplob Saikia 00415 SBIN0004378 458 458 Processed 03/04/2023 0500541073 MR BIPLAB SAIKIA ()
260 TITABOR AS-15-006-002-001/1
(81 No Turung) 		0415006002NRG23280320230328268 28/03/2023 Jinti Hazarika 0415006002WL040837 Jinti Hazarika 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541207 MRS JINTI HAZARIKA ()
261 TITABOR AS-15-006-002-001/649
(81 No Turung) 		0415006002NRG23270320230325908 28/03/2023 LAKI KALITA 0415006002WL040526 LAKI KALITA 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541208 MRS LAKI KALITA ()
262 TITABOR AS-15-006-002-001/65
(81 No Turung) 		0415006002NRG23270320230324729 28/03/2023 Poban Boruah 0415006002WL040352 Poban Boruah 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541205 MR POBAN BORUAH ()
263 TITABOR AS-15-006-002-001/697
(81 No Turung) 		0415006002NRG23270320230325690 28/03/2023 BHADRESHWAR HAZARIKA 0415006002WL040502 BHADRESHWAR HAZARIKA 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541123 MR BHADRESHWAR HAZARIKA ()
264 TITABOR AS-15-006-002-001/697
(81 No Turung) 		0415006002NRG23270320230325691 28/03/2023 BHANI HAZARIKA 0415006002WL040502 BHANI HAZARIKA 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541125 MRS BHANI HAZARIKA ()
265 TITABOR AS-15-006-002-002/153
(81 No Turung) 		0415006002NRG23270320230324808 28/03/2023 Jyoti Gogoi 0415006002WL040364 Jyoti Gogoi 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541198 MRS JYOTI GOGOI ()
266 TITABOR AS-15-006-002-002/203
(81 No Turung) 		0415006002NRG23270320230324809 28/03/2023 Matu Das 0415006002WL040364 Matu Das 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541101 MRS MATU DAS ()
267 TITABOR AS-15-006-002-002/254
(81 No Turung) 		0415006002NRG23270320230324730 28/03/2023 Prafulla Das 0415006002WL040352 Prafulla Das 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541100 MR PRAFULLA DAS ()
268 TITABOR AS-15-006-002-002/760
(81 No Turung) 		0415006002NRG23270320230324764 28/03/2023 RUPA DAS 0415006002WL040358 RUPA DAS 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541434 RUPA DAS ()
269 TITABOR AS-15-006-002-003/1040
(81 No Turung) 		0415006002NRG23270320230325742 28/03/2023 JITU DAS 0415006002WL040508 JITU DAS 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541120 MR JITU DAS ()
270 TITABOR AS-15-006-002-003/565
(81 No Turung) 		0415006000NRG23280320230326769 28/03/2023 ANJALI TANTI 0415006WL040650 ANJALI TANTI 00415 SBIN0004378 687 687 Processed 03/04/2023 0500541439 MRS ANJALI TANTI ()
271 TITABOR AS-15-006-002-003/591
(81 No Turung) 		0415006000NRG23280320230327154 28/03/2023 Modina Bhuyan 0415006WL040700 Modina Bhuyan 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541443 MRS MODINA BHUYAN ()
272 TITABOR AS-15-006-002-004/534
(81 No Turung) 		0415006000NRG23280320230326779 28/03/2023 DIPOK BORA 0415006WL040650 DIPOK BORA 00415 SBIN0004378 916 916 Processed 03/04/2023 0500541197 MR DIPOK BORAH ()
273 TITABOR AS-15-006-003-009/429
(86 No Rajabahar) 		0415006000NRG23280320230327798 28/03/2023 UNTI BORA PHUKON 0415006WL040782 UNTI BORA PHUKON 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0500541210 MS JUNTI BORA ()
274 TITABOR AS-15-006-006-001/26
(79 No Charaipani) 		0415006006NRG23270320230326187 28/03/2023 Rupali Saikia 0415006006WL040571 Rupali Saikia 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0500541442 MRS RUPALI SAIKIA ()
275 TITABOR AS-15-006-006-002/66
(79 No Charaipani) 		0415006006NRG23270320230325972 28/03/2023 PANDU BHAY 0415006006WL040535 PANDU BHAY 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0500541124 MR PANDU BHAY ()
276 TITABOR AS-15-006-006-003/21
(79 No Charaipani) 		0415006006NRG23270320230325932 28/03/2023 LODURAM GUWALA 0415006006WL040531 LODURAM GUWALA 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0500541128 MR LODURAM GUWALA ()
277 TITABOR AS-15-006-006-003/384
(79 No Charaipani) 		0415006006NRG23270320230325933 28/03/2023 NATHANEL HUSSA 0415006006WL040531 NATHANEL HUSSA 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0500541130 MR NATHANEL HUSSA ()
278 TITABOR AS-15-006-006-003/527
(79 No Charaipani) 		0415006006NRG23270320230325934 28/03/2023 CITRA MOLIK 0415006006WL040531 CITRA MOLIK 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0500541202 MRS CITRA MOLIK ()
279 TITABOR AS-15-006-006-003/55
(79 No Charaipani) 		0415006006NRG23270320230325879 28/03/2023 BIJOY TANTI 0415006006WL040518 BIJOY TANTI 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0500541226 MR BIJOY TANTI ()
280 TITABOR AS-15-006-006-005/121
(79 No Charaipani) 		0415006006NRG23270320230325936 28/03/2023 Ananta Saikia 0415006006WL040531 Ananta Saikia 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0500541204 MR ANANTA SAIKIA ()
281 TITABOR AS-15-006-006-007/192
(79 No Charaipani) 		0415006006NRG23270320230326053 28/03/2023 RINA BHUMIZ 0415006006WL040543 RINA BHUMIZ 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0500541446 MRS RINA BHUMIZ ()
282 TITABOR AS-15-006-006-007/193
(79 No Charaipani) 		0415006006NRG23270320230326089 28/03/2023 RUPNI KARUWA 0415006006WL040548 RUPNI KARUWA 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0500541129 MS RUPNI KARUWA ()
283 TITABOR AS-15-006-006-007/4
(79 No Charaipani) 		0415006006NRG23270320230326055 28/03/2023 Robin Gowala 0415006006WL040543 Robin Gowala 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0500541211 MR ROBIN GOWALA ()
284 TITABOR AS-15-006-006-008/61
(79 No Charaipani) 		0415006006NRG23270320230325891 28/03/2023 Ghuram Ghasi 0415006006WL040521 Ghuram Ghasi 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0500541448 MR GHURON GHASI ()
285 TITABOR AS-15-006-006-008/68
(79 No Charaipani) 		0415006006NRG23270320230326090 28/03/2023 Harisankar Goswami 0415006006WL040548 Harisankar Goswami 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0500541209 MR HARISANKAR GOSWAMI ()
286 TITABOR AS-15-006-009-001/555
(78 No Bokahola) 		0415006000NRG23280320230327001 28/03/2023 DIPAK MUNDA 0415006WL040690 DIPAK MUNDA 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541113 MR DIPAK MUNDA ()
287 TITABOR AS-15-006-009-002/153
(78 No Bokahola) 		0415006000NRG23280320230327073 28/03/2023 Dhonmoty Naik 0415006WL040694 Dhonmoty Naik 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0500541433 MR DHONMOTY NAIK ()
288 TITABOR AS-15-006-009-002/40
(78 No Bokahola) 		0415006000NRG23280320230326848 28/03/2023 Durlove Barhai 0415006WL040667 Durlove Barhai 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0500541437 MR DURLOVE BARHAI ()
289 TITABOR AS-15-006-009-002/40
(78 No Bokahola) 		0415006000NRG23280320230326850 28/03/2023 Niharika Barhai 0415006WL040667 Niharika Barhai 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0500541203 MISS NIHARIKA BARHAI ()
290 TITABOR AS-15-006-009-004/434
(78 No Bokahola) 		0415006000NRG23280320230326783 28/03/2023 SHAKTI GORAIK 0415006WL040651 SHAKTI GORAIK 00415 SBIN0004378 458 458 Processed 03/04/2023 0500541196 MR SHAKTI GORAIK ()
291 TITABOR AS-15-006-010-008/758
(83 No Namchungi) 		0415006000NRG23280320230326821 28/03/2023 MADHAB BORAH 0415006WL040657 MADHAB BORAH 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0500541224 MR MADHAB BORAH ()
292 TITABOR AS-15-006-013-005/199
(76 No Bebejia) 		0415006000NRG23280320230326974 28/03/2023 Bijit Das 0415006WL040687 Bijit Das 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0500541195 MR BIJIT DAS ()
293 TITABOR AS-15-006-013-006/59
(76 No Bebejia) 		0415006000NRG23280320230326940 28/03/2023 Suwala Das 0415006WL040683 Suwala Das 00415 SBIN0004378 1374 1374 Processed 03/04/2023 0500541441 MRS SUWALA DAS ()
SubTotal 65952 65952
294 TITABOR AS-15-006-010-005/637
(83 No Namchungi) 		0415006000NRG23280320230326827 28/03/2023 JISHNU RAO 0415006WL040661 JISHNU RAO 00415 SBIN0004460 1603 1603 Processed 03/04/2023 0500541131 MR JISHNU RAO ()
SubTotal 1603 1603
295 TITABOR AS-15-006-003-002/37
(86 No Rajabahar) 		0415006000NRG23280320230327773 28/03/2023 Bhargoab Chetia 0415006WL040782 Bhargoab Chetia 00415 SBIN0004573 1145 1145 Processed 03/04/2023 0500541216 MR BHARGOAB CHETIA ()
296 TITABOR AS-15-006-003-004/34
(86 No Rajabahar) 		0415006000NRG23280320230327776 28/03/2023 Utpal Handique 0415006WL040782 Utpal Handique 00415 SBIN0004573 916 916 Processed 03/04/2023 0500541132 MR UTPAL HANDIQUE ()
297 TITABOR AS-15-006-003-006/368
(86 No Rajabahar) 		0415006000NRG23280320230327784 28/03/2023 PROBITRA GOGOI 0415006WL040782 PROBITRA GOGOI 00415 SBIN0004573 916 916 Processed 03/04/2023 0500541215 MR PROBITRA GOGOI ()
298 TITABOR AS-15-006-003-009/111
(86 No Rajabahar) 		0415006000NRG23280320230327785 28/03/2023 Bonti Chutia 0415006WL040782 Bonti Chutia 00415 SBIN0004573 916 916 Processed 03/04/2023 0500541093 MRS BONTI CHUTIA ()
299 TITABOR AS-15-006-003-009/17
(86 No Rajabahar) 		0415006000NRG23280320230327787 28/03/2023 Motendra Chutia 0415006WL040782 Motendra Chutia 00415 SBIN0004573 1145 1145 Processed 03/04/2023 0500541079 MR MOTENDRA CHUTIA ()
300 TITABOR AS-15-006-003-009/220
(86 No Rajabahar) 		0415006000NRG23280320230327788 28/03/2023 Junmoni Gogoi 0415006WL040782 Junmoni Gogoi 00415 SBIN0004573 687 687 Processed 03/04/2023 0500541133 MISS JUNUMONI GOGOI ()
SubTotal 5725 5725
301 TITABOR AS-15-006-009-004/43
(78 No Bokahola) 		0415006000NRG23280320230326802 28/03/2023 Jeeon Orang 0415006WL040655 Jeeon Orang 00415 SBIN0007427 687 687 Processed 03/04/2023 0500541094 MR JEEBON ORANG ()
302 TITABOR AS-15-006-009-004/474
(78 No Bokahola) 		0415006000NRG23280320230326804 28/03/2023 SUMI KARMAKAR 0415006WL040655 SUMI KARMAKAR 00415 SBIN0007427 916 916 Processed 03/04/2023 0500541223 MRS SUMI KARMAKAR ()
303 TITABOR AS-15-006-009-004/73
(78 No Bokahola) 		0415006000NRG23280320230326810 28/03/2023 RAJU KHALAKH 0415006WL040655 RAJU KHALAKH 00415 SBIN0007427 916 916 Processed 03/04/2023 0500541217 MR RAJU KHALAKH ()
304 TITABOR AS-15-006-009-004/85
(78 No Bokahola) 		0415006000NRG23280320230326814 28/03/2023 Anu Baruah 0415006WL040655 Anu Baruah 00415 SBIN0007427 916 916 Processed 03/04/2023 0500541222 MRS ANU BARUAH ()
305 TITABOR AS-15-006-009-006/437
(78 No Bokahola) 		0415006000NRG23280320230326792 28/03/2023 JEENA MIRDHA 0415006WL040652 JEENA MIRDHA 00415 SBIN0007427 916 916 Processed 03/04/2023 0500541219 MRS JEENA MIRDHA ()
SubTotal 4351 4351
306 TITABOR AS-15-006-002-002/165
(81 No Turung) 		0415006002NRG23270320230324823 28/03/2023 Umeshwari Das 0415006002WL040368 Umeshwari Das 00462 UCBA0002326 2519 2519 Processed 03/04/2023 0500541115 UMESHWARI DAS ()
307 TITABOR AS-15-006-002-002/271
(81 No Turung) 		0415006000NRG23280320230326763 28/03/2023 Sadari Dutta 0415006WL040650 Sadari Dutta 00462 UCBA0002326 916 916 Processed 03/04/2023 0500541221 SADARI DUTTA ()
308 TITABOR AS-15-006-002-002/54
(81 No Turung) 		0415006002NRG23270320230324811 28/03/2023 haruram Gogoi 0415006002WL040364 haruram Gogoi 00462 UCBA0002326 2519 2519 Processed 03/04/2023 0500541086 HARURAM GOGOI ()
309 TITABOR AS-15-006-002-002/55
(81 No Turung) 		0415006002NRG23270320230325441 28/03/2023 Tangkeshwar Kachari 0415006002WL040465 Tangkeshwar Kachari 00462 UCBA0002326 458 458 Processed 03/04/2023 0500541102 TANGKESHWAR KACHARI ()
310 TITABOR AS-15-006-002-003/583
(81 No Turung) 		0415006002NRG23270320230325694 28/03/2023 Anumai Das 0415006002WL040502 Anumai Das 00462 UCBA0002326 2519 2519 Processed 03/04/2023 0500541083 ANUMAI DAS ()
311 TITABOR AS-15-006-002-003/61
(81 No Turung) 		0415006002NRG23280320230328272 28/03/2023 Gajen Das 0415006002WL040837 Gajen Das 00462 UCBA0002326 2519 2519 Processed 03/04/2023 0500541082 GAJEN DAS ()
312 TITABOR AS-15-006-002-004/121
(81 No Turung) 		0415006002NRG23270320230325747 28/03/2023 Babul Gogoi 0415006002WL040508 Babul Gogoi 00462 UCBA0002326 2519 2519 Processed 03/04/2023 0500541218 BABUL GOGOI ()
313 TITABOR AS-15-006-006-005/241
(79 No Charaipani) 		0415006006NRG23270320230326184 28/03/2023 BINA KARMAKAR 0415006006WL040570 BINA KARMAKAR 00462 UCBA0002326 1603 1603 Processed 03/04/2023 0500541214 BINA KARMAKAR ()
314 TITABOR AS-15-006-009-002/56
(78 No Bokahola) 		0415006000NRG23280320230326930 28/03/2023 Ruhit MahattO 0415006WL040681 Ruhit MahattO 00462 UCBA0002326 2519 2519 Processed 03/04/2023 0500541212 RUHIT MAHATTO AND ARATI MAHATTO ()
315 TITABOR AS-15-006-013-006/118
(76 No Bebejia) 		0415006000NRG23280320230326976 28/03/2023 Muhiram Das 0415006WL040687 Muhiram Das 00462 UCBA0002326 916 916 Processed 03/04/2023 0500541220 MUHIRAM DAS ()
SubTotal 19007 19007
316 TITABOR AS-15-006-009-004/329
(78 No Bokahola) 		0415006009NRG23280320230328307 28/03/2023 Sabir Nag 0415006009WL040843 Sabir Nag 00468 UBIN0573485 687 687 Processed 03/04/2023 0500541127 Sabir Nag ()
317 TITABOR AS-15-006-009-004/49
(78 No Bokahola) 		0415006009NRG23280320230328312 28/03/2023 Samir Kashyap 0415006009WL040843 Samir Kashyap 00468 UBIN0573485 687 687 Processed 03/04/2023 0500541126 Samir Kashyap ()
SubTotal 1374 1374
318 TITABOR AS-15-006-002-001/11
(81 No Turung) 		0415006002NRG23270320230324760 28/03/2023 Reb Kalita 0415006002WL040358 Reb Kalita 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0500541084 Reb Kalita ()
319 TITABOR AS-15-006-002-001/195
(81 No Turung) 		0415006002NRG23270320230325907 28/03/2023 MAKHONI KALITA 0415006002WL040526 MAKHONI KALITA 00468 UBIN0573493 1145 1145 Processed 03/04/2023 0500541116 MAKHONI KALITA ()
320 TITABOR AS-15-006-002-002/621
(81 No Turung) 		0415006002NRG23270320230324826 28/03/2023 AALOK SHYAM 0415006002WL040368 AALOK SHYAM 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0500541104 AALOK SHYAM ()
321 TITABOR AS-15-006-002-002/741
(81 No Turung) 		0415006002NRG23270320230324762 28/03/2023 DIPEN SAIKIA 0415006002WL040358 DIPEN SAIKIA 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0500541109 DIPEN SAIKIA ()
322 TITABOR AS-15-006-002-003/1041
(81 No Turung) 		0415006002NRG23270320230325743 28/03/2023 BIMALI DAS 0415006002WL040508 BIMALI DAS 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0500541121 BIMALI DAS ()
323 TITABOR AS-15-006-002-003/386
(81 No Turung) 		0415006000NRG23280320230326765 28/03/2023 Kalpana Kachari 0415006WL040650 Kalpana Kachari 00468 UBIN0573493 687 687 Processed 03/04/2023 0500541081 Kalpana Kachari ()
324 TITABOR AS-15-006-002-004/27
(81 No Turung) 		0415006002NRG23280320230328166 28/03/2023 Anil Bora 0415006002WL040820 Anil Bora 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0500541111 Anil Bora ()
325 TITABOR AS-15-006-002-004/567
(81 No Turung) 		0415006002NRG23270320230325442 28/03/2023 Anjali Das 0415006002WL040465 Anjali Das 00468 UBIN0573493 458 458 Processed 03/04/2023 0500541213 Anjali Das ()
326 TITABOR AS-15-006-002-004/575
(81 No Turung) 		0415006002NRG23270320230325909 28/03/2023 MR NAKUL GAR 0415006002WL040526 MR NAKUL GAR 00468 UBIN0573493 1832 1832 Processed 03/04/2023 0500541114 MR NAKUL GAR ()
327 TITABOR AS-15-006-002-004/76
(81 No Turung) 		0415006002NRG23270320230325647 28/03/2023 Luku Chutia 0415006002WL040497 Luku Chutia 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0500541085 Luku Chutia ()
328 TITABOR AS-15-006-007-002/9
(82 No Birinasayak) 		0415006000NRG23280320230327214 28/03/2023 TULU CHUTIA DUTTA 0415006WL040714 TULU CHUTIA DUTTA 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0500541134 TULU CHUTIA DUTTA ()
329 TITABOR AS-15-006-013-006/325
(76 No Bebejia) 		0415006000NRG23280320230326981 28/03/2023 Phonidhar Das 0415006WL040687 Phonidhar Das 00468 UBIN0573493 1145 1145 Processed 03/04/2023 0500541080 Phonidhar Das ()
330 TITABOR AS-15-006-013-006/39
(76 No Bebejia) 		0415006000NRG23280320230326982 28/03/2023 CHITREDHAR DAS 0415006WL040687 CHITREDHAR DAS 00468 UBIN0573493 458 458 Processed 03/04/2023 0500541089 CHITREDHAR DAS ()
331 TITABOR AS-15-006-015-001/145
(87 No Madhpur) 		0415006015NRG23270320230326464 28/03/2023 Mukheshwar Urang 0415006015WL040602 Mukheshwar Urang 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0500541117 Mukheshwar Urang ()
332 TITABOR AS-15-006-015-001/518
(87 No Madhpur) 		0415006015NRG23270320230326470 28/03/2023 Daud Bhengra 0415006015WL040603 Daud Bhengra 00468 UBIN0573493 1603 1603 Processed 03/04/2023 0500541119 Daud Bhengra ()
333 TITABOR AS-15-006-015-007/81
(87 No Madhpur) 		0415006015NRG23270320230326467 28/03/2023 Rita Urang 0415006015WL040602 Rita Urang 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0500541118 Rita Urang ()
SubTotal 29770 29770
334 TITABOR AS-15-006-001-010/303
(75 No Rangajan) 		0415006000NRG23280320230326885 28/03/2023 Mina Bhuyan 0415006WL040671 Mina Bhuyan 00662 BDBL0001383 458 458 Processed 03/04/2023 0500541247 Mina Bhuyan ()
335 TITABOR AS-15-006-002-001/103
(81 No Turung) 		0415006002NRG23270320230324333 28/03/2023 Rajib Kalita 0415006002WL040318 Rajib Kalita 00662 BDBL0001383 916 916 Processed 03/04/2023 0500541176 Rajib Kalita ()
336 TITABOR AS-15-006-002-001/208
(81 No Turung) 		0415006002NRG23270320230324725 28/03/2023 Dipa Gogoi 0415006002WL040352 Dipa Gogoi 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541179 Dipa Gogoi ()
337 TITABOR AS-15-006-002-002/283
(81 No Turung) 		0415006002NRG23270320230324352 28/03/2023 Arun Hazarika 0415006002WL040321 Arun Hazarika 00662 BDBL0001383 1603 1603 Processed 03/04/2023 0500541178 Arun Hazarika ()
338 TITABOR AS-15-006-002-002/288
(81 No Turung) 		0415006002NRG23270320230324810 28/03/2023 Rebakanta Gogoi 0415006002WL040364 Rebakanta Gogoi 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541235 Rebakanta Gogoi ()
339 TITABOR AS-15-006-002-002/323
(81 No Turung) 		0415006002NRG23280320230328270 28/03/2023 Manggala Kachari 0415006002WL040837 Manggala Kachari 00662 BDBL0001383 2061 2061 Processed 03/04/2023 0500541243 Manggala Kachari ()
340 TITABOR AS-15-006-002-002/650
(81 No Turung) 		0415006002NRG23270320230324827 28/03/2023 ANIMAI GOGOI 0415006002WL040368 ANIMAI GOGOI 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541237 ANIMAI GOGOI ()
341 TITABOR AS-15-006-002-002/747
(81 No Turung) 		0415006002NRG23270320230324828 28/03/2023 ANJANA BHARALI 0415006002WL040368 ANJANA BHARALI 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541227 ANJANA BHARALI ()
342 TITABOR AS-15-006-002-002/751
(81 No Turung) 		0415006002NRG23270320230324763 28/03/2023 TULASI GOGOI 0415006002WL040358 TULASI GOGOI 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541242 TULASI GOGOI ()
343 TITABOR AS-15-006-002-002/761
(81 No Turung) 		0415006002NRG23270320230324829 28/03/2023 BACHED KHAN 0415006002WL040368 BACHED KHAN 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541175 BACHED KHAN ()
344 TITABOR AS-15-006-002-003/1004
(81 No Turung) 		0415006000NRG23280320230327266 28/03/2023 SUSHILA KALINDI 0415006WL040727 SUSHILA KALINDI 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541174 SUSHILA KALINDI ()
345 TITABOR AS-15-006-002-003/1006
(81 No Turung) 		0415006000NRG23280320230327149 28/03/2023 PRADIP TASA 0415006WL040700 PRADIP TASA 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541172 PRADIP TASA ()
346 TITABOR AS-15-006-002-003/1010
(81 No Turung) 		0415006000NRG23280320230327237 28/03/2023 BIJOY KALANDI 0415006WL040720 BIJOY KALANDI 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541230 BIJOY KALANDI ()
347 TITABOR AS-15-006-002-003/1011
(81 No Turung) 		0415006000NRG23280320230327150 28/03/2023 BAPURAM KALINDI 0415006WL040700 BAPURAM KALINDI 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541171 BAPURAM KALINDI ()
348 TITABOR AS-15-006-002-003/1012
(81 No Turung) 		0415006002NRG23280320230328161 28/03/2023 JOYMOTI KUMAR 0415006002WL040820 JOYMOTI KUMAR 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541173 JOYMOTI KUMAR ()
349 TITABOR AS-15-006-002-003/1014
(81 No Turung) 		0415006000NRG23280320230327238 28/03/2023 BIKRAM KALANDI 0415006WL040720 BIKRAM KALANDI 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541177 BIKRAM KALANDI ()
350 TITABOR AS-15-006-002-003/1015
(81 No Turung) 		0415006000NRG23280320230327461 28/03/2023 TUFAL KALANDI 0415006WL040751 TUFAL KALANDI 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541233 TUFAL KALANDI ()
351 TITABOR AS-15-006-002-003/1017
(81 No Turung) 		0415006000NRG23280320230327319 28/03/2023 DEBEN MANKI 0415006WL040736 DEBEN MANKI 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541239 DEBEN MANKI ()
352 TITABOR AS-15-006-002-003/1029
(81 No Turung) 		0415006000NRG23280320230327320 28/03/2023 INU KUMAR 0415006WL040736 INU KUMAR 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541231 INU KUMAR ()
353 TITABOR AS-15-006-002-003/1030
(81 No Turung) 		0415006000NRG23280320230327152 28/03/2023 BISHWA TASA 0415006WL040700 BISHWA TASA 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541170 BISHWA TASA ()
354 TITABOR AS-15-006-002-003/1064
(81 No Turung) 		0415006000NRG23280320230327463 28/03/2023 MAHESH KARMAKAR 0415006WL040751 MAHESH KARMAKAR 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541229 MAHESH KARMAKAR ()
355 TITABOR AS-15-006-002-003/285
(81 No Turung) 		0415006000NRG23280320230327167 28/03/2023 Dipok Sobor 0415006WL040704 Dipok Sobor 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541240 Dipok Sobor ()
356 TITABOR AS-15-006-002-003/527
(81 No Turung) 		0415006002NRG23280320230328271 28/03/2023 Charathi Majhi 0415006002WL040837 Charathi Majhi 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541232 Charathi Majhi ()
357 TITABOR AS-15-006-002-003/530
(81 No Turung) 		0415006000NRG23280320230327168 28/03/2023 Dhan Kalindi 0415006WL040704 Dhan Kalindi 00662 BDBL0001383 2061 2061 Processed 03/04/2023 0500541228 Dhan Kalindi ()
358 TITABOR AS-15-006-002-003/589
(81 No Turung) 		0415006000NRG23280320230327241 28/03/2023 PRAKASH MANKI 0415006WL040720 PRAKASH MANKI 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541238 PRAKASH MANKI ()
359 TITABOR AS-15-006-002-003/707
(81 No Turung) 		0415006002NRG23270320230325695 28/03/2023 BIRCHA KUMAR 0415006002WL040502 BIRCHA KUMAR 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541241 BIRCHA KUMAR ()
360 TITABOR AS-15-006-002-003/988
(81 No Turung) 		0415006000NRG23280320230326778 28/03/2023 MAMONI BEGUM 0415006WL040650 MAMONI BEGUM 00662 BDBL0001383 687 687 Processed 03/04/2023 0500541236 MAMONI BEGUM ()
361 TITABOR AS-15-006-002-004/123
(81 No Turung) 		0415006002NRG23270320230324354 28/03/2023 HEMA KANTA BORA 0415006002WL040321 HEMA KANTA BORA 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541234 HEMA KANTA BORA ()
362 TITABOR AS-15-006-006-002/131
(79 No Charaipani) 		0415006006NRG23270320230325919 28/03/2023 BIBISHAN MURAH 0415006006WL040528 BIBISHAN MURAH 00662 BDBL0001383 2290 2290 Processed 03/04/2023 0500541167 BIBISHAN MURAH ()
363 TITABOR AS-15-006-006-002/498
(79 No Charaipani) 		0415006006NRG23270320230325847 28/03/2023 YASHODA TANTI 0415006006WL040514 YASHODA TANTI 00662 BDBL0001383 2290 2290 Processed 03/04/2023 0500541164 YASHODA TANTI ()
364 TITABOR AS-15-006-006-006/88
(79 No Charaipani) 		0415006006NRG23270320230325850 28/03/2023 MAHESWAR URANG 0415006006WL040514 MAHESWAR URANG 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541166 MAHESWAR URANG ()
365 TITABOR AS-15-006-006-006/98
(79 No Charaipani) 		0415006006NRG23270320230325975 28/03/2023 NIRMAL TANTI 0415006006WL040535 NIRMAL TANTI 00662 BDBL0001383 2290 2290 Processed 03/04/2023 0500541246 NIRMAL TANTI ()
366 TITABOR AS-15-006-006-009/25
(79 No Charaipani) 		0415006006NRG23270320230325851 28/03/2023 RATU KARUBA 0415006006WL040514 RATU KARUBA 00662 BDBL0001383 2748 2748 Processed 03/04/2023 0500541165 RATU KARUBA ()
367 TITABOR AS-15-006-009-002/130
(78 No Bokahola) 		0415006000NRG23280320230327071 28/03/2023 Ramaprasad Naik 0415006WL040694 Ramaprasad Naik 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541169 Ramaprasad Naik ()
368 TITABOR AS-15-006-009-002/153
(78 No Bokahola) 		0415006000NRG23280320230327072 28/03/2023 KUSLA NAIK 0415006WL040694 KUSLA NAIK 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541245 KUSLA NAIK ()
369 TITABOR AS-15-006-009-002/463
(78 No Bokahola) 		0415006000NRG23280320230327076 28/03/2023 CHUKARAM BAKTI 0415006WL040694 CHUKARAM BAKTI 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541244 CHUKARAM BAKTI ()
370 TITABOR AS-15-006-009-002/523
(78 No Bokahola) 		0415006000NRG23280320230326907 28/03/2023 ARUN KARMAKAR 0415006WL040676 ARUN KARMAKAR 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0500541168 ARUN KARMAKAR ()
SubTotal 85417 85417
371 TITABOR AS-15-006-006-002/76
(79 No Charaipani) 		0415006006NRG23270320230325848 28/03/2023 BISHAL BHOI 0415006006WL040514 BISHAL BHOI 00692 UJVN0003567 2748 2748 Processed 03/04/2023 0500541122 BISHAL BHOI ()
372 TITABOR AS-15-006-015-007/209
(87 No Madhpur) 		0415006015NRG23270320230326465 28/03/2023 Ajay Bhumij 0415006015WL040602 Ajay Bhumij 00692 UJVN0003567 2519 2519 Processed 03/04/2023 0500541225 Ajay Bhumij ()
SubTotal 5267 5267
373 TITABOR AS-15-006-009-002/491
(78 No Bokahola) 		0415006000NRG23280320230326905 28/03/2023 BIKASH NAYAK 0415006WL040676 BIKASH NAYAK 00694 NESF0000033 2519 2519 Processed 03/04/2023 0500541288 BIKASH NAYAK ()
374 TITABOR AS-15-006-009-002/521
(78 No Bokahola) 		0415006000NRG23280320230326906 28/03/2023 PARESH MAHATU 0415006WL040676 PARESH MAHATU 00694 NESF0000033 2519 2519 Processed 03/04/2023 0500541286 PARESH MAHATU ()
375 TITABOR AS-15-006-009-002/524
(78 No Bokahola) 		0415006000NRG23280320230326926 28/03/2023 MANOJ KARMAKAR 0415006WL040681 MANOJ KARMAKAR 00694 NESF0000033 2519 2519 Processed 03/04/2023 0500541287 MANOJ KARMAKAR ()
376 TITABOR AS-15-006-009-002/78
(78 No Bokahola) 		0415006000NRG23280320230326969 28/03/2023 PRAKASH MAJHI 0415006WL040686 PRAKASH MAJHI 00694 NESF0000033 2519 2519 Processed 03/04/2023 0500541289 PRAKASH MAJHI ()
377 TITABOR AS-15-006-010-002/153
(83 No Namchungi) 		0415006010NRG23280320230326920 28/03/2023 JAHIRA BEGUM 0415006010WL040679 JAHIRA BEGUM 00694 NESF0000033 2290 2290 Processed 03/04/2023 0500541146 JAHIRA BEGUM ()
SubTotal 12366 12366
Total 628834 628834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_280323FTO_196062 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 18549
2 TITABOR AS0415006_280323FTO_196062 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 3664
3 TITABOR AS0415006_280323FTO_196062 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 21297
4 TITABOR AS0415006_280323FTO_196062 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 35266
5 TITABOR AS0415006_280323FTO_196062 Assam Gramin Vikash Bank PUNB0RRBAGB SALIKIHAT 458
6 TITABOR AS0415006_280323FTO_196062 Assam Gramin Vikash Bank UTBI0RRBAGB Melamati 1603
7 TITABOR AS0415006_280323FTO_196062 Canara Bank CNRB0005401 Titabar 17175
8 TITABOR AS0415006_280323FTO_196062 Canara Bank CNRB0005402 Mariani 5038
9 TITABOR AS0415006_280323FTO_196062 Indian Bank IDIB000J011 JORHAT 62288
10 TITABOR AS0415006_280323FTO_196062 Indian Bank IDIB000J623 JORHAT 19236
11 TITABOR AS0415006_280323FTO_196062 Indian Bank IDIB000M294 MARIANI 458
12 TITABOR AS0415006_280323FTO_196062 Punjab National Bank PUNB0002620 Mariani 916
13 TITABOR AS0415006_280323FTO_196062 Punjab National Bank PUNB0002920 Titabor 207703
14 TITABOR AS0415006_280323FTO_196062 Punjab National Bank PUNB0204120 Borholla 4351
15 TITABOR AS0415006_280323FTO_196062 State Bank of India SBIN0004378 TITABOR 65952
16 TITABOR AS0415006_280323FTO_196062 State Bank of India SBIN0004460 GAR ALI 1603
17 TITABOR AS0415006_280323FTO_196062 State Bank of India SBIN0004573 BORHOLLA 5725
18 TITABOR AS0415006_280323FTO_196062 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 4351
19 TITABOR AS0415006_280323FTO_196062 UCO Bank UCBA0002326 TITABAR 19007
20 TITABOR AS0415006_280323FTO_196062 Union Bank of India UBIN0573485 Mariani 1374
21 TITABOR AS0415006_280323FTO_196062 Union Bank of India UBIN0573493 Titabor 29770
22 TITABOR AS0415006_280323FTO_196062 Bandhan Bank Limited BDBL0001383 BOREARA 85417
23 TITABOR AS0415006_280323FTO_196062 UJJIVAN SMALL FINANCE BANK UJVN0003567 Titabor 5267
24 TITABOR AS0415006_280323FTO_196062 North East Small Finance Bank Limited NESF0000033 Titabor 12366

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