Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:31:24 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_300922FTO_104850
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-15-006-001-007/166
(75 No Rangajan) 		0415006001NRG23290920220174099 30/09/2022 Bokul Bhuyan 0415006001WL020569 Bokul Bhuyan 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774180 Bokul Bhuyan ()
2 TITABOR AS-15-006-001-007/245
(75 No Rangajan) 		0415006001NRG23290920220174106 30/09/2022 PURNIMA HATIBORUA 0415006001WL020570 PURNIMA HATIBORUA 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774184 PURNIMA HATIBORUA ()
3 TITABOR AS-15-006-001-007/63
(75 No Rangajan) 		0415006001NRG23290920220174100 30/09/2022 Asha Nayak 0415006001WL020569 Asha Nayak 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774188 Asha Nayak ()
4 TITABOR AS-15-006-001-007/95
(75 No Rangajan) 		0415006001NRG23290920220174110 30/09/2022 Siman Gogoi 0415006001WL020571 Siman Gogoi 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774187 Siman Gogoi ()
5 TITABOR AS-15-006-001-008/42
(75 No Rangajan) 		0415006001NRG23290920220174111 30/09/2022 Sarumai Gogoi 0415006001WL020571 Sarumai Gogoi 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774253 Sarumai Gogoi ()
6 TITABOR AS-15-006-001-009/2
(75 No Rangajan) 		0415006001NRG23290920220174101 30/09/2022 Bonti Bora 0415006001WL020569 Bonti Bora 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774186 Bonti Bora ()
7 TITABOR AS-15-006-001-009/38
(75 No Rangajan) 		0415006001NRG23290920220174095 30/09/2022 Benu Borah 0415006001WL020568 Benu Borah 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774185 Benu Borah ()
8 TITABOR AS-15-006-001-010/111
(75 No Rangajan) 		0415006001NRG23290920220174102 30/09/2022 Sewali Chungimaout 0415006001WL020569 Sewali Chungimaout 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774181 Sewali Chungimaout ()
9 TITABOR AS-15-006-001-010/49
(75 No Rangajan) 		0415006001NRG23290920220174107 30/09/2022 Gunu Chungimout 0415006001WL020570 Gunu Chungimout 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774182 Gunu Chungimout ()
10 TITABOR AS-15-006-001-010/58
(75 No Rangajan) 		0415006001NRG23290920220174108 30/09/2022 Mohendra Gogoi 0415006001WL020570 Mohendra Gogoi 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774183 Mohendra Gogoi ()
11 TITABOR AS-15-006-003-003/122
(86 No Rajabahar) 		0415006000NRG23300920220175306 30/09/2022 Shikhamani Kachari 0415006WL020761 Shikhamani Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774246 Shikhamani Kachari ()
12 TITABOR AS-15-006-003-003/15
(86 No Rajabahar) 		0415006000NRG23300920220175309 30/09/2022 Jemash Topna 0415006WL020761 Jemash Topna 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774202 Jemash Topna ()
13 TITABOR AS-15-006-003-003/24
(86 No Rajabahar) 		0415006000NRG23300920220175315 30/09/2022 Jihikel Topna 0415006WL020761 Jihikel Topna 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774214 Jihikel Topna ()
14 TITABOR AS-15-006-003-003/53
(86 No Rajabahar) 		0415006000NRG23300920220175316 30/09/2022 Ili Saikia 0415006WL020761 Ili Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774205 Ili Saikia ()
15 TITABOR AS-15-006-003-003/60
(86 No Rajabahar) 		0415006000NRG23300920220175317 30/09/2022 BIJOY TOPNO 0415006WL020761 BIJOY TOPNO 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774242 BIJOY TOPNO ()
16 TITABOR AS-15-006-003-003/7
(86 No Rajabahar) 		0415006000NRG23300920220175318 30/09/2022 Elia Jojowar 0415006WL020761 Elia Jojowar 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774201 Elia Jojowar ()
17 TITABOR AS-15-006-003-003/79
(86 No Rajabahar) 		0415006000NRG23300920220175319 30/09/2022 Pallav saikia 0415006WL020761 Pallav saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774195 Pallav saikia ()
18 TITABOR AS-15-006-003-003/80
(86 No Rajabahar) 		0415006000NRG23300920220175320 30/09/2022 Kula Saikia 0415006WL020761 Kula Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774207 Kula Saikia ()
19 TITABOR AS-15-006-003-004/37
(86 No Rajabahar) 		0415006000NRG23300920220175247 30/09/2022 Ranjit Borgohain 0415006WL020756 Ranjit Borgohain 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774196 Ranjit Borgohain ()
20 TITABOR AS-15-006-003-006/162
(86 No Rajabahar) 		0415006000NRG23300920220175324 30/09/2022 Hana Bhengra 0415006WL020762 Hana Bhengra 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5340774194 Hana Bhengra ()
21 TITABOR AS-15-006-003-006/378
(86 No Rajabahar) 		0415006000NRG23300920220175328 30/09/2022 Gopal Rajput 0415006WL020762 Gopal Rajput 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774228 Gopal Rajput ()
22 TITABOR AS-15-006-003-006/381
(86 No Rajabahar) 		0415006000NRG23300920220175329 30/09/2022 Makhani Rajput 0415006WL020762 Makhani Rajput 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774227 Makhani Rajput ()
23 TITABOR AS-15-006-003-006/45
(86 No Rajabahar) 		0415006000NRG23300920220175332 30/09/2022 Aijub Guria 0415006WL020762 Aijub Guria 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774191 Aijub Guria ()
24 TITABOR AS-15-006-003-008/128
(86 No Rajabahar) 		0415006000NRG23300920220175333 30/09/2022 Munmi Saikia 0415006WL020762 Munmi Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774221 Munmi Saikia ()
25 TITABOR AS-15-006-003-009/242
(86 No Rajabahar) 		0415006000NRG23300920220175257 30/09/2022 Bhabo Kanta Gogoi 0415006WL020756 Bhabo Kanta Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774190 Bhabo Kanta Gogoi ()
26 TITABOR AS-15-006-003-010/101
(86 No Rajabahar) 		0415006000NRG23300920220175265 30/09/2022 Tulu Phukan 0415006WL020757 Tulu Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774206 Tulu Phukan ()
27 TITABOR AS-15-006-003-010/138
(86 No Rajabahar) 		0415006000NRG23300920220175267 30/09/2022 MAMON SAIKIA 0415006WL020757 MAMON SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774233 MAMON SAIKIA ()
28 TITABOR AS-15-006-003-010/155
(86 No Rajabahar) 		0415006000NRG23300920220175270 30/09/2022 Chitra Gogoi Borah 0415006WL020757 Chitra Gogoi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774220 Chitra Gogoi Borah ()
29 TITABOR AS-15-006-003-010/189
(86 No Rajabahar) 		0415006000NRG23300920220175271 30/09/2022 SABATRI KURMI 0415006WL020757 SABATRI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774193 SABATRI KURMI ()
30 TITABOR AS-15-006-003-010/193
(86 No Rajabahar) 		0415006000NRG23300920220175272 30/09/2022 Banti Saikia 0415006WL020757 Banti Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774290 Banti Saikia ()
31 TITABOR AS-15-006-003-010/202
(86 No Rajabahar) 		0415006000NRG23300920220175273 30/09/2022 BULU BHAKTA 0415006WL020757 BULU BHAKTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774235 BULU BHAKTA ()
32 TITABOR AS-15-006-003-010/226
(86 No Rajabahar) 		0415006000NRG23300920220175275 30/09/2022 ANITA SHYAM 0415006WL020757 ANITA SHYAM 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774241 ANITA SHYAM ()
33 TITABOR AS-15-006-003-010/467
(86 No Rajabahar) 		0415006000NRG23300920220175281 30/09/2022 Jitumoni Chutia 0415006WL020757 Jitumoni Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774245 Jitumoni Chutia ()
34 TITABOR AS-15-006-003-010/63
(86 No Rajabahar) 		0415006000NRG23300920220175283 30/09/2022 Junti Thengal Kachari 0415006WL020757 Junti Thengal Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774199 Junti Thengal Kachari ()
35 TITABOR AS-15-006-003-010/82
(86 No Rajabahar) 		0415006000NRG23300920220175284 30/09/2022 PADUMI MUNDA 0415006WL020757 PADUMI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774234 PADUMI MUNDA ()
36 TITABOR AS-15-006-003-010/83
(86 No Rajabahar) 		0415006000NRG23300920220175285 30/09/2022 Sabarna Bhakta 0415006WL020757 Sabarna Bhakta 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774236 Sabarna Bhakta ()
37 TITABOR AS-15-006-003-010/93
(86 No Rajabahar) 		0415006000NRG23300920220175286 30/09/2022 Minalini Kachari 0415006WL020757 Minalini Kachari 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340774215 Minalini Kachari ()
38 TITABOR AS-15-006-004-010/28
(91 No Raidangjuri) 		0415006004NRG23300920220174122 30/09/2022 Shishuram Chutia 0415006004WL020574 Shishuram Chutia 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340774284 Shishuram Chutia ()
39 TITABOR AS-15-006-005-001/383
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174495 30/09/2022 Lakhimai Gurung 0415006WL020628 Lakhimai Gurung 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5340774283 Lakhimai Gurung ()
40 TITABOR AS-15-006-005-001/46
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174546 30/09/2022 Chameli Doley 0415006WL020636 Chameli Doley 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5340774272 Chameli Doley ()
41 TITABOR AS-15-006-005-003/297
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174448 30/09/2022 Bhani Bora 0415006WL020622 Bhani Bora 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5340774256 Bhani Bora ()
42 TITABOR AS-15-006-005-003/74
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174549 30/09/2022 Labonya Borah 0415006WL020636 Labonya Borah 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5340774255 Labonya Borah ()
43 TITABOR AS-15-006-005-004/512
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174450 30/09/2022 Renu Bora 0415006WL020622 Renu Bora 00029 PUNB0RRBAGB 2061 2061 Processed 08/10/2022 5340774281 Renu Bora ()
44 TITABOR AS-15-006-011-002/163
(89 No Borholla) 		0415006000NRG23300920220174649 30/09/2022 Juspina Kandulana 0415006WL020655 Juspina Kandulana 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774274 Juspina Kandulana ()
45 TITABOR AS-15-006-011-002/337
(89 No Borholla) 		0415006000NRG23300920220175038 30/09/2022 FULESHARI KRISHAN 0415006WL020713 FULESHARI KRISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774286 FULESHARI KRISHAN ()
46 TITABOR AS-15-006-011-002/35
(89 No Borholla) 		0415006000NRG23300920220175020 30/09/2022 Smt Poli Gar 0415006WL020707 Smt Poli Gar 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774265 Smt Poli Gar ()
47 TITABOR AS-15-006-011-002/36
(89 No Borholla) 		0415006000NRG23300920220175032 30/09/2022 Niren Soutal 0415006WL020710 Niren Soutal 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774263 Niren Soutal ()
48 TITABOR AS-15-006-011-002/47
(89 No Borholla) 		0415006000NRG23300920220175035 30/09/2022 Chintamoni Bhuyan 0415006WL020711 Chintamoni Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774271 Chintamoni Bhuyan ()
49 TITABOR AS-15-006-011-002/765
(89 No Borholla) 		0415006000NRG23300920220175027 30/09/2022 MIRA GHACHI 0415006WL020709 MIRA GHACHI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774288 MIRA GHACHI ()
50 TITABOR AS-15-006-011-002/769
(89 No Borholla) 		0415006000NRG23300920220175028 30/09/2022 RAMA BHUYAN 0415006WL020709 RAMA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774295 RAMA BHUYAN ()
51 TITABOR AS-15-006-011-002/779
(89 No Borholla) 		0415006000NRG23300920220175056 30/09/2022 SUBESH NAYAK 0415006WL020721 SUBESH NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774296 SUBESH NAYAK ()
52 TITABOR AS-15-006-011-002/826
(89 No Borholla) 		0415006000NRG23300920220175022 30/09/2022 Bahagi Turi 0415006WL020707 Bahagi Turi 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774291 Bahagi Turi ()
53 TITABOR AS-15-006-011-003/117
(89 No Borholla) 		0415006000NRG23300920220174743 30/09/2022 PHAGUNI SAIKIA 0415006WL020666 PHAGUNI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340774279 PHAGUNI SAIKIA ()
54 TITABOR AS-15-006-011-003/159
(89 No Borholla) 		0415006000NRG23300920220174748 30/09/2022 PUSPA SAIKIA 0415006WL020666 PUSPA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340774294 PUSPA SAIKIA ()
55 TITABOR AS-15-006-011-003/17
(89 No Borholla) 		0415006000NRG23300920220174749 30/09/2022 Baba Gogoi 0415006WL020666 Baba Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774262 Baba Gogoi ()
56 TITABOR AS-15-006-011-003/20
(89 No Borholla) 		0415006000NRG23300920220174750 30/09/2022 Putukon Sonowal 0415006WL020666 Putukon Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340774267 Putukon Sonowal ()
57 TITABOR AS-15-006-011-003/3
(89 No Borholla) 		0415006000NRG23300920220175040 30/09/2022 Dilip Sonowal 0415006WL020713 Dilip Sonowal 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774257 Dilip Sonowal ()
58 TITABOR AS-15-006-011-003/3
(89 No Borholla) 		0415006000NRG23300920220175041 30/09/2022 Dipti Sonowal 0415006WL020713 Dipti Sonowal 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774264 Dipti Sonowal ()
59 TITABOR AS-15-006-011-003/3
(89 No Borholla) 		0415006000NRG23300920220175042 30/09/2022 Soru Sowali Sonowal 0415006WL020713 Soru Sowali Sonowal 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774280 Soru Sowali Sonowal ()
60 TITABOR AS-15-006-011-003/36
(89 No Borholla) 		0415006000NRG23300920220174752 30/09/2022 Hareswar Sonowal 0415006WL020666 Hareswar Sonowal 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5340774269 Hareswar Sonowal ()
61 TITABOR AS-15-006-011-003/37
(89 No Borholla) 		0415006000NRG23300920220174754 30/09/2022 RUNUMI SONOWAL 0415006WL020666 RUNUMI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340774278 RUNUMI SONOWAL ()
62 TITABOR AS-15-006-011-003/39
(89 No Borholla) 		0415006000NRG23300920220174755 30/09/2022 Gobin Sonowal 0415006WL020666 Gobin Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340774275 Gobin Sonowal ()
63 TITABOR AS-15-006-011-003/4
(89 No Borholla) 		0415006000NRG23300920220174756 30/09/2022 Nomal Sonowal 0415006WL020666 Nomal Sonowal 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5340774270 Nomal Sonowal ()
64 TITABOR AS-15-006-011-003/40
(89 No Borholla) 		0415006000NRG23300920220174757 30/09/2022 Biju Sonowal 0415006WL020666 Biju Sonowal 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5340774261 Biju Sonowal ()
65 TITABOR AS-15-006-011-003/42
(89 No Borholla) 		0415006000NRG23300920220174758 30/09/2022 Dwipen Chutia 0415006WL020666 Dwipen Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340774260 Dwipen Chutia ()
66 TITABOR AS-15-006-011-003/524
(89 No Borholla) 		0415006000NRG23300920220174765 30/09/2022 Mohendra Sonowal 0415006WL020666 Mohendra Sonowal 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5340774273 Mohendra Sonowal ()
67 TITABOR AS-15-006-011-003/550
(89 No Borholla) 		0415006000NRG23300920220174767 30/09/2022 CHENIRAM SONOWAL 0415006WL020666 CHENIRAM SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5340774258 CHENIRAM SONOWAL ()
68 TITABOR AS-15-006-011-003/595
(89 No Borholla) 		0415006000NRG23300920220175095 30/09/2022 MONTO SONOWAL 0415006WL020733 MONTO SONOWAL 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774254 MONTO SONOWAL ()
69 TITABOR AS-15-006-011-003/61
(89 No Borholla) 		0415006000NRG23300920220174770 30/09/2022 BINTI THANGAL 0415006WL020666 BINTI THANGAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774282 BINTI THANGAL ()
70 TITABOR AS-15-006-011-003/66
(89 No Borholla) 		0415006000NRG23300920220174771 30/09/2022 Sunil Sonowal 0415006WL020666 Sunil Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774259 Sunil Sonowal ()
71 TITABOR AS-15-006-011-003/80
(89 No Borholla) 		0415006000NRG23300920220174776 30/09/2022 RUPA GOGOI 0415006WL020666 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774276 RUPA GOGOI ()
72 TITABOR AS-15-006-011-004/766
(89 No Borholla) 		0415006000NRG23300920220175036 30/09/2022 SOFIKA BEGUM 0415006WL020711 SOFIKA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774293 SOFIKA BEGUM ()
73 TITABOR AS-15-006-011-005/459
(89 No Borholla) 		0415006000NRG23300920220175024 30/09/2022 UPEN SAIKIA 0415006WL020708 UPEN SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774266 UPEN SAIKIA ()
74 TITABOR AS-15-006-011-007/11
(89 No Borholla) 		0415006000NRG23300920220174652 30/09/2022 Rina Boraik 0415006WL020655 Rina Boraik 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5340774285 Rina Boraik ()
75 TITABOR AS-15-006-011-007/20
(89 No Borholla) 		0415006000NRG23300920220174654 30/09/2022 Alina Hasda 0415006WL020655 Alina Hasda 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5340774289 Alina Hasda ()
76 TITABOR AS-15-006-011-007/21
(89 No Borholla) 		0415006000NRG23300920220174655 30/09/2022 Molina Soy 0415006WL020655 Molina Soy 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5340774277 Molina Soy ()
77 TITABOR AS-15-006-011-007/45
(89 No Borholla) 		0415006000NRG23300920220174659 30/09/2022 Pratam Bhangra 0415006WL020655 Pratam Bhangra 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340774268 Pratam Bhangra ()
78 TITABOR AS-15-006-011-007/62
(89 No Borholla) 		0415006000NRG23300920220175031 30/09/2022 MINA BHUMIJ 0415006WL020709 MINA BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774287 MINA BHUMIJ ()
79 TITABOR AS-15-006-011-007/81
(89 No Borholla) 		0415006000NRG23300920220174668 30/09/2022 PHULESWARI TIRKI 0415006WL020655 PHULESWARI TIRKI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340774292 PHULESWARI TIRKI ()
80 TITABOR AS-15-006-015-001/202
(87 No Madhpur) 		0415006015NRG23300920220174941 30/09/2022 Lolita Kachari 0415006015WL020694 Lolita Kachari 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774218 Lolita Kachari ()
81 TITABOR AS-15-006-015-001/280
(87 No Madhpur) 		0415006015NRG23300920220174956 30/09/2022 PUSPANJALI KACHARI 0415006015WL020696 PUSPANJALI KACHARI 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774217 PUSPANJALI KACHARI ()
82 TITABOR AS-15-006-015-001/295
(87 No Madhpur) 		0415006015NRG23300920220174960 30/09/2022 Champa Sonowal Kachari 0415006015WL020696 Champa Sonowal Kachari 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774232 Champa Sonowal Kachari ()
83 TITABOR AS-15-006-015-001/376
(87 No Madhpur) 		0415006015NRG23300920220174795 30/09/2022 Ijulin Bhengra 0415006015WL020669 Ijulin Bhengra 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774231 Ijulin Bhengra ()
84 TITABOR AS-15-006-015-001/51
(87 No Madhpur) 		0415006015NRG23300920220174945 30/09/2022 Pratibha Eadel 0415006015WL020695 Pratibha Eadel 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774222 Pratibha Eadel ()
85 TITABOR AS-15-006-015-001/517
(87 No Madhpur) 		0415006015NRG23300920220174864 30/09/2022 Tutumai gogoi 0415006015WL020679 Tutumai gogoi 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774240 Tutumai gogoi ()
86 TITABOR AS-15-006-015-002/148
(87 No Madhpur) 		0415006015NRG23300920220174932 30/09/2022 Bul Chutia 0415006015WL020692 Bul Chutia 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774200 Bul Chutia ()
87 TITABOR AS-15-006-015-002/174
(87 No Madhpur) 		0415006015NRG23300920220174866 30/09/2022 DIPU HAZARIKA 0415006015WL020679 DIPU HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774219 DIPU HAZARIKA ()
88 TITABOR AS-15-006-015-002/221
(87 No Madhpur) 		0415006015NRG23300920220174934 30/09/2022 Dharmeswar Saikia 0415006015WL020692 Dharmeswar Saikia 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774192 Dharmeswar Saikia ()
89 TITABOR AS-15-006-015-002/221
(87 No Madhpur) 		0415006015NRG23300920220174936 30/09/2022 Reboti Saikia 0415006015WL020692 Reboti Saikia 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774229 Reboti Saikia ()
90 TITABOR AS-15-006-015-002/221
(87 No Madhpur) 		0415006015NRG23300920220174935 30/09/2022 Suchen Saikia 0415006015WL020692 Suchen Saikia 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774238 Suchen Saikia ()
91 TITABOR AS-15-006-015-002/323
(87 No Madhpur) 		0415006015NRG23300920220174961 30/09/2022 Bulumoni Hazarika 0415006015WL020696 Bulumoni Hazarika 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774230 Bulumoni Hazarika ()
92 TITABOR AS-15-006-015-002/353
(87 No Madhpur) 		0415006015NRG23300920220175019 30/09/2022 Mousumi Chutia 0415006015WL020706 Mousumi Chutia 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774189 Mousumi Chutia ()
93 TITABOR AS-15-006-015-002/373
(87 No Madhpur) 		0415006015NRG23300920220174947 30/09/2022 Nobin Gogoi 0415006015WL020695 Nobin Gogoi 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774198 Nobin Gogoi ()
94 TITABOR AS-15-006-015-002/63
(87 No Madhpur) 		0415006015NRG23300920220174870 30/09/2022 Rinu Saikia 0415006015WL020679 Rinu Saikia 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774244 Rinu Saikia ()
95 TITABOR AS-15-006-015-002/63
(87 No Madhpur) 		0415006015NRG23300920220174869 30/09/2022 Suren Saikia 0415006015WL020679 Suren Saikia 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774223 Suren Saikia ()
96 TITABOR AS-15-006-015-003/28
(87 No Madhpur) 		0415006015NRG23300920220174971 30/09/2022 Minati Hemrom 0415006015WL020698 Minati Hemrom 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774204 Minati Hemrom ()
97 TITABOR AS-15-006-015-004/12
(87 No Madhpur) 		0415006015NRG23300920220175006 30/09/2022 Jutika Bora Dutta 0415006015WL020703 Jutika Bora Dutta 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774224 Jutika Bora Dutta ()
98 TITABOR AS-15-006-015-004/12
(87 No Madhpur) 		0415006015NRG23300920220175005 30/09/2022 Pulin Dutta 0415006015WL020703 Pulin Dutta 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774225 Pulin Dutta ()
99 TITABOR AS-15-006-015-004/465
(87 No Madhpur) 		0415006015NRG23300920220174972 30/09/2022 BINITA DHANDIA 0415006015WL020698 BINITA DHANDIA 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774226 BINITA DHANDIA ()
100 TITABOR AS-15-006-015-005/65
(87 No Madhpur) 		0415006000NRG23300920220175433 30/09/2022 Ritamoni Chutia 0415006WL020777 Ritamoni Chutia 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774237 Ritamoni Chutia ()
101 TITABOR AS-15-006-015-007/148
(87 No Madhpur) 		0415006015NRG23300920220174978 30/09/2022 PHULA MANKI 0415006015WL020700 PHULA MANKI 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774203 PHULA MANKI ()
102 TITABOR AS-15-006-015-007/57
(87 No Madhpur) 		0415006015NRG23300920220174943 30/09/2022 SUSILA MANKI 0415006015WL020694 SUSILA MANKI 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774239 SUSILA MANKI ()
103 TITABOR AS-15-006-015-008/131
(87 No Madhpur) 		0415006015NRG23300920220174950 30/09/2022 Nikumoni Hazarika 0415006015WL020695 Nikumoni Hazarika 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774197 Nikumoni Hazarika ()
104 TITABOR AS-15-006-015-008/286
(87 No Madhpur) 		0415006015NRG23300920220174951 30/09/2022 Dipjyoti Kachari 0415006015WL020695 Dipjyoti Kachari 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774216 Dipjyoti Kachari ()
105 TITABOR AS-15-006-015-009/39
(87 No Madhpur) 		0415006015NRG23300920220174995 30/09/2022 Rupali Kurmi 0415006015WL020702 Rupali Kurmi 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774243 Rupali Kurmi ()
106 TITABOR AS-15-006-015-009/52
(87 No Madhpur) 		0415006015NRG23300920220174982 30/09/2022 Bobita Tanti 0415006015WL020700 Bobita Tanti 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774210 Bobita Tanti ()
107 TITABOR AS-15-006-015-009/53
(87 No Madhpur) 		0415006015NRG23300920220174997 30/09/2022 Kalpana Tanti 0415006015WL020702 Kalpana Tanti 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774211 Kalpana Tanti ()
108 TITABOR AS-15-006-015-009/58
(87 No Madhpur) 		0415006015NRG23300920220174984 30/09/2022 Kumoli Kurmi 0415006015WL020700 Kumoli Kurmi 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774208 Kumoli Kurmi ()
109 TITABOR AS-15-006-015-009/62
(87 No Madhpur) 		0415006015NRG23300920220175008 30/09/2022 Gita Bhumij 0415006015WL020703 Gita Bhumij 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774212 Gita Bhumij ()
110 TITABOR AS-15-006-015-009/68
(87 No Madhpur) 		0415006015NRG23300920220174999 30/09/2022 Mina Bhumij 0415006015WL020702 Mina Bhumij 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774209 Mina Bhumij ()
111 TITABOR AS-15-006-015-009/90
(87 No Madhpur) 		0415006015NRG23300920220175001 30/09/2022 Bogi Bhumij 0415006015WL020702 Bogi Bhumij 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340774213 Bogi Bhumij ()
112 TITABOR AS-15-006-016-004/470
(84 No Melamati) 		0415006000NRG23300920220175439 30/09/2022 JAHIR ALI 0415006WL020780 JAHIR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774252 JAHIR ALI ()
113 TITABOR AS-15-006-016-004/527
(84 No Melamati) 		0415006000NRG23300920220175447 30/09/2022 MUNU NAYAK 0415006WL020781 MUNU NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774248 MUNU NAYAK ()
114 TITABOR AS-15-006-016-004/542
(84 No Melamati) 		0415006000NRG23300920220175448 30/09/2022 Rumena Begum 0415006WL020781 Rumena Begum 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774251 Rumena Begum ()
115 TITABOR AS-15-006-016-004/545
(84 No Melamati) 		0415006000NRG23300920220175425 30/09/2022 MAKBUL ALI 0415006WL020775 MAKBUL ALI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774249 MAKBUL ALI ()
116 TITABOR AS-15-006-016-004/99
(84 No Melamati) 		0415006000NRG23300920220175428 30/09/2022 BAKTA JAMAL 0415006WL020775 BAKTA JAMAL 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774250 BAKTA JAMAL ()
117 TITABOR AS-15-006-016-005/224
(84 No Melamati) 		0415006000NRG23300920220175429 30/09/2022 Paniram Bhuyan 0415006WL020775 Paniram Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340774247 Paniram Bhuyan ()
SubTotal 195337 195337
118 TITABOR AS-15-006-005-003/124
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174499 30/09/2022 Anjali Sensuwa 0415006WL020628 Anjali Sensuwa 00029 UTBI0RRBAGB 2061 2061 Processed 08/10/2022 5340774080 Anjali Sensuwa ()
119 TITABOR AS-15-006-005-003/124
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174500 30/09/2022 Pratima Senchowa 0415006WL020628 Pratima Senchowa 00029 UTBI0RRBAGB 2061 2061 Processed 08/10/2022 5340774105 Pratima Senchowa ()
120 TITABOR AS-15-006-005-003/25
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174570 30/09/2022 Thaneswar Anu Das 0415006WL020640 Thaneswar Anu Das 00029 UTBI0RRBAGB 2061 2061 Rejected 08/10/2022 5340774079 No Such Account
SubTotal 6183 6183
121 TITABOR AS-15-006-006-002/143
(79 No Charaipani) 		0415006006NRG23290920220172374 30/09/2022 Aaite Limbu 0415006006WL020289 Aaite Limbu 00078 CNRB0005401 687 687 Processed 09/10/2022 5340774120 Aaite Limbu ()
122 TITABOR AS-15-006-006-002/209
(79 No Charaipani) 		0415006006NRG23290920220172379 30/09/2022 MONBAHADUR LIMBU 0415006006WL020289 MONBAHADUR LIMBU 00078 CNRB0005401 687 687 Processed 09/10/2022 5340774116 MONBAHADUR LIMBU ()
123 TITABOR AS-15-006-006-002/277
(79 No Charaipani) 		0415006006NRG23290920220172381 30/09/2022 SURAJ LIMBU 0415006006WL020289 SURAJ LIMBU 00078 CNRB0005401 687 687 Processed 09/10/2022 5340774118 SURAJ LIMBU ()
124 TITABOR AS-15-006-008-002/2
(80 No Kachukhat) 		0415006008NRG23300920220175088 30/09/2022 Mukibul Rohman 0415006008WL020731 Mukibul Rohman 00078 CNRB0005401 458 458 Processed 09/10/2022 5340774119 Mukibul Rohman ()
125 TITABOR AS-15-006-008-003/119
(80 No Kachukhat) 		0415006008NRG23300920220174482 30/09/2022 Renu Matarama 0415006008WL020627 Renu Matarama 00078 CNRB0005401 1603 1603 Processed 09/10/2022 5340774117 Renu Matarama ()
SubTotal 4122 4122
126 TITABOR AS-15-006-011-003/463
(89 No Borholla) 		0415006000NRG23300920220174762 30/09/2022 BHAGYA SONOWAL 0415006WL020666 BHAGYA SONOWAL 00078 CNRB0017361 916 916 Processed 09/10/2022 5340774121 BHAGYA SONOWAL ()
SubTotal 916 916
127 TITABOR AS-15-006-008-003/344
(80 No Kachukhat) 		0415006008NRG23300920220174805 30/09/2022 ANITA MARAR 0415006008WL020670 ANITA MARAR 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5340774131 ANITA MARAR ()
128 TITABOR AS-15-006-008-003/456
(80 No Kachukhat) 		0415006008NRG23300920220174810 30/09/2022 Podomi Gar 0415006008WL020670 Podomi Gar 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5340774132 Podomi Gar ()
SubTotal 2748 2748
129 TITABOR AS-15-006-002-002/759
(81 No Turung) 		0415006000NRG23300920220175078 30/09/2022 LEKHANI DAS 0415006WL020727 LEKHANI DAS 00354 PUNB0002920 1603 1603 Processed 08/10/2022 5340774148 LEKHANI DAS ()
130 TITABOR AS-15-006-003-003/160
(86 No Rajabahar) 		0415006000NRG23300920220175310 30/09/2022 BAHALIN HORO 0415006WL020761 BAHALIN HORO 00354 PUNB0002920 1374 1374 Processed 08/10/2022 5340774151 BAHALIN HORO ()
131 TITABOR AS-15-006-006-002/143
(79 No Charaipani) 		0415006006NRG23290920220172375 30/09/2022 Sita Limbu 0415006006WL020289 Sita Limbu 00354 PUNB0002920 687 687 Processed 08/10/2022 5340774143 Sita Limbu ()
132 TITABOR AS-15-006-006-002/98
(79 No Charaipani) 		0415006006NRG23290920220172383 30/09/2022 Kalu Limbu 0415006006WL020289 Kalu Limbu 00354 PUNB0002920 687 687 Processed 08/10/2022 5340774142 Kalu Limbu ()
133 TITABOR AS-15-006-006-005/13
(79 No Charaipani) 		0415006006NRG23290920220172384 30/09/2022 Bikrom Limbu 0415006006WL020289 Bikrom Limbu 00354 PUNB0002920 687 687 Processed 08/10/2022 5340774141 Bikrom Limbu ()
134 TITABOR AS-15-006-006-006/84
(79 No Charaipani) 		0415006006NRG23300920220174300 30/09/2022 ASHA URIA ROUT 0415006006WL020602 ASHA URIA ROUT 00354 PUNB0002920 2061 2061 Processed 08/10/2022 5340774149 ASHA URIA ROUT ()
135 TITABOR AS-15-006-006-008/158
(79 No Charaipani) 		0415006000NRG23300920220174210 30/09/2022 Anil Turi 0415006WL020590 Anil Turi 00354 PUNB0002920 2061 2061 Processed 08/10/2022 5340774153 Anil Turi ()
136 TITABOR AS-15-006-006-009/93
(79 No Charaipani) 		0415006006NRG23300920220174301 30/09/2022 TARJEN GHASI 0415006006WL020602 TARJEN GHASI 00354 PUNB0002920 2061 2061 Processed 08/10/2022 5340774146 TARJEN GHASI ()
137 TITABOR AS-15-006-008-001/20
(80 No Kachukhat) 		0415006008NRG23300920220174800 30/09/2022 Padma Shyam 0415006008WL020670 Padma Shyam 00354 PUNB0002920 1374 1374 Processed 08/10/2022 5340774135 Padma Shyam ()
138 TITABOR AS-15-006-008-002/139
(80 No Kachukhat) 		0415006008NRG23300920220174594 30/09/2022 Riten Borah 0415006008WL020645 Riten Borah 00354 PUNB0002920 1603 1603 Processed 08/10/2022 5340774152 Riten Borah ()
139 TITABOR AS-15-006-008-002/5
(80 No Kachukhat) 		0415006008NRG23300920220174571 30/09/2022 Binud Nayak 0415006008WL020641 Binud Nayak 00354 PUNB0002920 1603 1603 Processed 08/10/2022 5340774138 Binud Nayak ()
140 TITABOR AS-15-006-008-002/52
(80 No Kachukhat) 		0415006008NRG23300920220175090 30/09/2022 Sumsuddin Ali 0415006008WL020731 Sumsuddin Ali 00354 PUNB0002920 458 458 Processed 08/10/2022 5340774144 Sumsuddin Ali ()
141 TITABOR AS-15-006-008-002/83
(80 No Kachukhat) 		0415006008NRG23300920220174512 30/09/2022 Nobojita Gogoi 0415006008WL020629 Nobojita Gogoi 00354 PUNB0002920 1603 1603 Processed 08/10/2022 5340774139 Nobojita Gogoi ()
142 TITABOR AS-15-006-008-002/95
(80 No Kachukhat) 		0415006008NRG23300920220174589 30/09/2022 NANDESWAR TANTI 0415006008WL020644 NANDESWAR TANTI 00354 PUNB0002920 1603 1603 Processed 08/10/2022 5340774137 NANDESWAR TANTI ()
143 TITABOR AS-15-006-008-003/465
(80 No Kachukhat) 		0415006008NRG23300920220174596 30/09/2022 Bimali Hemram 0415006008WL020645 Bimali Hemram 00354 PUNB0002920 1603 1603 Processed 08/10/2022 5340774150 Bimali Hemram ()
144 TITABOR AS-15-006-008-004/290
(80 No Kachukhat) 		0415006008NRG23300920220174541 30/09/2022 Amiya Gogoi 0415006008WL020635 Amiya Gogoi 00354 PUNB0002920 1603 1603 Processed 08/10/2022 5340774134 Amiya Gogoi ()
145 TITABOR AS-15-006-008-004/301
(80 No Kachukhat) 		0415006008NRG23300920220174542 30/09/2022 Nilima Kachari 0415006008WL020635 Nilima Kachari 00354 PUNB0002920 1603 1603 Processed 08/10/2022 5340774140 Nilima Kachari ()
146 TITABOR AS-15-006-008-004/310
(80 No Kachukhat) 		0415006008NRG23300920220174471 30/09/2022 Budhani Bhumij 0415006008WL020625 Budhani Bhumij 00354 PUNB0002920 1603 1603 Processed 08/10/2022 5340774136 Budhani Bhumij ()
147 TITABOR AS-15-006-008-006/160
(80 No Kachukhat) 		0415006008NRG23300920220174598 30/09/2022 Sima Kachari 0415006008WL020645 Sima Kachari 00354 PUNB0002920 1603 1603 Processed 08/10/2022 5340774133 Sima Kachari ()
148 TITABOR AS-15-006-008-006/91
(80 No Kachukhat) 		0415006008NRG23300920220174576 30/09/2022 Prafulla Kachari 0415006008WL020641 Prafulla Kachari 00354 PUNB0002920 1603 1603 Processed 08/10/2022 5340774147 Prafulla Kachari ()
149 TITABOR AS-15-006-015-007/514
(87 No Madhpur) 		0415006015NRG23300920220174942 30/09/2022 Sima Bhokta 0415006015WL020694 Sima Bhokta 00354 PUNB0002920 1832 1832 Processed 08/10/2022 5340774145 Sima Bhokta ()
SubTotal 30915 30915
150 TITABOR AS-15-006-003-003/132
(86 No Rajabahar) 		0415006000NRG23300920220175307 30/09/2022 BELACHAN BHENGRA 0415006WL020761 BELACHAN BHENGRA 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774170 BELACHAN BHENGRA ()
151 TITABOR AS-15-006-003-003/147
(86 No Rajabahar) 		0415006000NRG23300920220175308 30/09/2022 Raju Saikia 0415006WL020761 Raju Saikia 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774156 Raju Saikia ()
152 TITABOR AS-15-006-003-005/104
(86 No Rajabahar) 		0415006000NRG23300920220175248 30/09/2022 SMRITI GOGOI 0415006WL020756 SMRITI GOGOI 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774154 SMRITI GOGOI ()
153 TITABOR AS-15-006-003-005/4
(86 No Rajabahar) 		0415006000NRG23300920220175249 30/09/2022 NAYAN MONI BORUAH 0415006WL020756 NAYAN MONI BORUAH 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774157 NAYAN MONI BORUAH ()
154 TITABOR AS-15-006-003-005/52
(86 No Rajabahar) 		0415006000NRG23300920220175250 30/09/2022 RINA GOGOI 0415006WL020756 RINA GOGOI 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774165 RINA GOGOI ()
155 TITABOR AS-15-006-003-005/61
(86 No Rajabahar) 		0415006000NRG23300920220175251 30/09/2022 Purabi Gogoi 0415006WL020756 Purabi Gogoi 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774163 Purabi Gogoi ()
156 TITABOR AS-15-006-003-006/340
(86 No Rajabahar) 		0415006000NRG23300920220175327 30/09/2022 Komol Sawra 0415006WL020762 Komol Sawra 00354 PUNB0204120 687 687 Processed 08/10/2022 5340774179 Komol Sawra ()
157 TITABOR AS-15-006-003-006/37
(86 No Rajabahar) 		0415006000NRG23300920220175321 30/09/2022 Rojline Bhengra 0415006WL020761 Rojline Bhengra 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774164 Rojline Bhengra ()
158 TITABOR AS-15-006-003-009/164
(86 No Rajabahar) 		0415006000NRG23300920220175253 30/09/2022 Kanaklata Bora 0415006WL020756 Kanaklata Bora 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774166 Kanaklata Bora ()
159 TITABOR AS-15-006-003-009/187
(86 No Rajabahar) 		0415006000NRG23300920220175255 30/09/2022 POLASH HALOI 0415006WL020756 POLASH HALOI 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774162 POLASH HALOI ()
160 TITABOR AS-15-006-003-009/369
(86 No Rajabahar) 		0415006000NRG23300920220175258 30/09/2022 ILA SAIKIA 0415006WL020756 ILA SAIKIA 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774155 ILA SAIKIA ()
161 TITABOR AS-15-006-003-009/429
(86 No Rajabahar) 		0415006000NRG23300920220175259 30/09/2022 ARUP PHUKAN 0415006WL020756 ARUP PHUKAN 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774172 ARUP PHUKAN ()
162 TITABOR AS-15-006-003-010/221
(86 No Rajabahar) 		0415006000NRG23300920220175274 30/09/2022 Bikalpa Chutia 0415006WL020757 Bikalpa Chutia 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774177 Bikalpa Chutia ()
163 TITABOR AS-15-006-005-001/1
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174531 30/09/2022 LINE PAW 0415006WL020633 LINE PAW 00354 PUNB0204120 2061 2061 Processed 08/10/2022 5340774159 LINE PAW ()
164 TITABOR AS-15-006-005-001/1
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174534 30/09/2022 RAHUL PAW 0415006WL020633 RAHUL PAW 00354 PUNB0204120 2061 2061 Processed 08/10/2022 5340774175 RAHUL PAW ()
165 TITABOR AS-15-006-005-005/631
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174452 30/09/2022 LILAKANTA DAS 0415006WL020622 LILAKANTA DAS 00354 PUNB0204120 2061 2061 Processed 08/10/2022 5340774171 LILAKANTA DAS ()
166 TITABOR AS-15-006-011-002/548
(89 No Borholla) 		0415006000NRG23300920220175057 30/09/2022 MOUSUMI SAWTAL 0415006WL020722 MOUSUMI SAWTAL 00354 PUNB0204120 2290 2290 Processed 08/10/2022 5340774168 MOUSUMI SAWTAL ()
167 TITABOR AS-15-006-011-002/614
(89 No Borholla) 		0415006000NRG23300920220175092 30/09/2022 Jini Turi 0415006WL020732 Jini Turi 00354 PUNB0204120 2290 2290 Processed 08/10/2022 5340774169 Jini Turi ()
168 TITABOR AS-15-006-011-002/774
(89 No Borholla) 		0415006000NRG23300920220175053 30/09/2022 NITU TURI 0415006WL020720 NITU TURI 00354 PUNB0204120 2290 2290 Processed 08/10/2022 5340774174 NITU TURI ()
169 TITABOR AS-15-006-011-002/836
(89 No Borholla) 		0415006000NRG23300920220175017 30/09/2022 Moina Turi 0415006WL020705 Moina Turi 00354 PUNB0204120 2290 2290 Processed 08/10/2022 5340774173 Moina Turi ()
170 TITABOR AS-15-006-011-003/152
(89 No Borholla) 		0415006000NRG23300920220174747 30/09/2022 DULUMANI SONOWAL 0415006WL020666 DULUMANI SONOWAL 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774160 DULUMANI SONOWAL ()
171 TITABOR AS-15-006-011-003/36
(89 No Borholla) 		0415006000NRG23300920220174753 30/09/2022 DIPA SONOWAL 0415006WL020666 DIPA SONOWAL 00354 PUNB0204120 1145 1145 Processed 08/10/2022 5340774158 DIPA SONOWAL ()
172 TITABOR AS-15-006-011-003/76
(89 No Borholla) 		0415006000NRG23300920220174774 30/09/2022 KUSHAL SONOWAL 0415006WL020666 KUSHAL SONOWAL 00354 PUNB0204120 1145 1145 Processed 08/10/2022 5340774178 KUSHAL SONOWAL ()
173 TITABOR AS-15-006-011-005/459
(89 No Borholla) 		0415006000NRG23300920220175025 30/09/2022 SURAJ SAIKIA 0415006WL020708 SURAJ SAIKIA 00354 PUNB0204120 2290 2290 Processed 08/10/2022 5340774176 SURAJ SAIKIA ()
174 TITABOR AS-15-006-011-005/541
(89 No Borholla) 		0415006000NRG23300920220174650 30/09/2022 MUNMI CHUTIA 0415006WL020655 MUNMI CHUTIA 00354 PUNB0204120 1374 1374 Processed 08/10/2022 5340774167 MUNMI CHUTIA ()
175 TITABOR AS-15-006-015-008/309
(87 No Madhpur) 		0415006015NRG23300920220174953 30/09/2022 Muni Begum 0415006015WL020695 Muni Begum 00354 PUNB0204120 1832 1832 Processed 08/10/2022 5340774161 Muni Begum ()
SubTotal 41678 41678
176 TITABOR AS-15-006-001-005/129
(75 No Rangajan) 		0415006001NRG23290920220174091 30/09/2022 Swapna Gogoi 0415006001WL020568 Swapna Gogoi 00415 SBIN0004378 1832 1832 Processed 08/10/2022 5340774303 MRS SWAPNA GOGOI ()
177 TITABOR AS-15-006-001-005/30
(75 No Rangajan) 		0415006001NRG23290920220174098 30/09/2022 Phanidhor Das 0415006001WL020569 Phanidhor Das 00415 SBIN0004378 1832 1832 Processed 08/10/2022 5340774305 MR PHANIDHOR DAS ()
178 TITABOR AS-15-006-001-005/33
(75 No Rangajan) 		0415006001NRG23290920220174104 30/09/2022 Runu Das 0415006001WL020570 Runu Das 00415 SBIN0004378 1832 1832 Processed 08/10/2022 5340774311 MRS RUNU DAS ()
179 TITABOR AS-15-006-001-005/75
(75 No Rangajan) 		0415006001NRG23290920220174105 30/09/2022 Golap Das 0415006001WL020570 Golap Das 00415 SBIN0004378 1832 1832 Processed 08/10/2022 5340774315 MR GOLAP DAS ()
180 TITABOR AS-15-006-001-007/253
(75 No Rangajan) 		0415006001NRG23290920220174109 30/09/2022 JONALI GOGOI 0415006001WL020571 JONALI GOGOI 00415 SBIN0004378 1832 1832 Processed 08/10/2022 5340774306 MRS JONALI GOGOI ()
181 TITABOR AS-15-006-002-001/17
(81 No Turung) 		0415006000NRG23300920220175075 30/09/2022 Nripen Boruah 0415006WL020727 Nripen Boruah 00415 SBIN0004378 1603 1603 Processed 08/10/2022 5340774301 MR NRIPEN BORUAH ()
182 TITABOR AS-15-006-002-002/159
(81 No Turung) 		0415006000NRG23300920220175077 30/09/2022 BABUL CH. DAS 0415006WL020727 BABUL CH. DAS 00415 SBIN0004378 1603 1603 Processed 08/10/2022 5340774300 MR BABUL CH DAS ()
183 TITABOR AS-15-006-002-002/159
(81 No Turung) 		0415006000NRG23300920220175076 30/09/2022 RUPALI DAS 0415006WL020727 RUPALI DAS 00415 SBIN0004378 1603 1603 Processed 08/10/2022 5340774297 MR RUPALI DAS ()
184 TITABOR AS-15-006-003-010/246
(86 No Rajabahar) 		0415006000NRG23300920220175277 30/09/2022 ANITA BHAKTA 0415006WL020757 ANITA BHAKTA 00415 SBIN0004378 1374 1374 Processed 08/10/2022 5340774324 MRS ANITA BHAKTA ()
185 TITABOR AS-15-006-003-010/34
(86 No Rajabahar) 		0415006000NRG23300920220175278 30/09/2022 PINKEY SINGPHO SHYAM 0415006WL020757 PINKEY SINGPHO SHYAM 00415 SBIN0004378 1374 1374 Processed 08/10/2022 5340774299 MRS PINKEY SINGPHO SHYAM ()
186 TITABOR AS-15-006-006-002/150
(79 No Charaipani) 		0415006006NRG23290920220172376 30/09/2022 Montu Tanti 0415006006WL020289 Montu Tanti 00415 SBIN0004378 458 458 Processed 08/10/2022 5340774302 MR MONTU TANTI ()
187 TITABOR AS-15-006-006-002/158
(79 No Charaipani) 		0415006006NRG23290920220172377 30/09/2022 PREM CHOUHAN 0415006006WL020289 PREM CHOUHAN 00415 SBIN0004378 687 687 Processed 08/10/2022 5340774326 MR PREM CHOUHAN ()
188 TITABOR AS-15-006-006-002/159
(79 No Charaipani) 		0415006006NRG23290920220172378 30/09/2022 Santush Nayak 0415006006WL020289 Santush Nayak 00415 SBIN0004378 687 687 Processed 08/10/2022 5340774304 MR SANTUSH NAYAK ()
189 TITABOR AS-15-006-006-002/462
(79 No Charaipani) 		0415006006NRG23290920220172382 30/09/2022 SUNIL BHAKTA 0415006006WL020289 SUNIL BHAKTA 00415 SBIN0004378 229 229 Processed 08/10/2022 5340774329 SHRI SUNIL BHAKTA ()
190 TITABOR AS-15-006-008-001/105
(80 No Kachukhat) 		0415006008NRG23300920220174799 30/09/2022 Hachiram Manki 0415006008WL020670 Hachiram Manki 00415 SBIN0004378 1374 1374 Processed 08/10/2022 5340774309 MR HACHIRAM MANKI ()
191 TITABOR AS-15-006-008-001/110
(80 No Kachukhat) 		0415006008NRG23300920220174606 30/09/2022 Puna Shyam 0415006008WL020647 Puna Shyam 00415 SBIN0004378 1603 1603 Processed 08/10/2022 5340774310 MR PUNA SHYAM ()
192 TITABOR AS-15-006-008-002/47
(80 No Kachukhat) 		0415006008NRG23300920220175089 30/09/2022 Mr. Robin Saikia 0415006008WL020731 Mr. Robin Saikia 00415 SBIN0004378 458 458 Processed 08/10/2022 5340774298 MR ROBIN SAIKIA ()
193 TITABOR AS-15-006-008-003/121
(80 No Kachukhat) 		0415006008NRG23300920220174802 30/09/2022 Aabuchalem Suti 0415006008WL020670 Aabuchalem Suti 00415 SBIN0004378 1374 1374 Processed 08/10/2022 5340774312 MR AABUCHALEM SUTI ()
194 TITABOR AS-15-006-008-003/131
(80 No Kachukhat) 		0415006008NRG23300920220174572 30/09/2022 Chutu Mura 0415006008WL020641 Chutu Mura 00415 SBIN0004378 1603 1603 Processed 08/10/2022 5340774328 MR CHUTU MURA ()
195 TITABOR AS-15-006-008-003/134
(80 No Kachukhat) 		0415006008NRG23300920220174803 30/09/2022 Jonaki Marar 0415006008WL020670 Jonaki Marar 00415 SBIN0004378 1374 1374 Processed 08/10/2022 5340774314 MISS JONAKI MARAR ()
196 TITABOR AS-15-006-008-003/30
(80 No Kachukhat) 		0415006008NRG23300920220174514 30/09/2022 Chandra Kachari 0415006008WL020629 Chandra Kachari 00415 SBIN0004378 1603 1603 Processed 08/10/2022 5340774308 MR CHANDRA KACHARI ()
197 TITABOR AS-15-006-008-003/39
(80 No Kachukhat) 		0415006008NRG23300920220174808 30/09/2022 Naren Kachari 0415006008WL020670 Naren Kachari 00415 SBIN0004378 1374 1374 Processed 08/10/2022 5340774330 MR NAREN KACHARI ()
198 TITABOR AS-15-006-008-003/4
(80 No Kachukhat) 		0415006008NRG23300920220174809 30/09/2022 Monisha Manki 0415006008WL020670 Monisha Manki 00415 SBIN0004378 1374 1374 Processed 08/10/2022 5340774331 MISS MONISHA MANKI ()
199 TITABOR AS-15-006-008-003/79
(80 No Kachukhat) 		0415006008NRG23300920220174811 30/09/2022 Promila Yartaman 0415006008WL020670 Promila Yartaman 00415 SBIN0004378 1374 1374 Processed 08/10/2022 5340774307 MRS PROMILA YARTAMAN ()
200 TITABOR AS-15-006-008-005/145
(80 No Kachukhat) 		0415006008NRG23300920220174618 30/09/2022 Dulumani Kachari 0415006008WL020649 Dulumani Kachari 00415 SBIN0004378 1603 1603 Processed 08/10/2022 5340774313 MS DULUMANI KACHARI ()
201 TITABOR AS-15-006-008-005/4
(80 No Kachukhat) 		0415006008NRG23300920220175091 30/09/2022 Sabita Rajuwar 0415006008WL020731 Sabita Rajuwar 00415 SBIN0004378 458 458 Processed 08/10/2022 5340774319 MS SABITA RAJUWAR ()
202 TITABOR AS-15-006-008-005/5
(80 No Kachukhat) 		0415006008NRG23300920220174597 30/09/2022 Biraj Borah 0415006008WL020645 Biraj Borah 00415 SBIN0004378 1603 1603 Processed 08/10/2022 5340774327 MR BIRAJ BORAH ()
203 TITABOR AS-15-006-016-004/460
(84 No Melamati) 		0415006000NRG23300920220175424 30/09/2022 ALIMUDDIN ALI 0415006WL020775 ALIMUDDIN ALI 00415 SBIN0004378 2290 2290 Processed 08/10/2022 5340774323 MR ALIMUDDIN ALI ()
204 TITABOR AS-15-006-016-004/470
(84 No Melamati) 		0415006000NRG23300920220175440 30/09/2022 Mrs Safora 0415006WL020780 Mrs Safora 00415 SBIN0004378 2290 2290 Processed 08/10/2022 5340774317 MRS MRS SAFORA ()
205 TITABOR AS-15-006-016-004/544
(84 No Melamati) 		0415006000NRG23300920220175417 30/09/2022 RAJEN GOWALLA 0415006WL020774 RAJEN GOWALLA 00415 SBIN0004378 2290 2290 Processed 08/10/2022 5340774316 MR RAJEN GOWALLA ()
206 TITABOR AS-15-006-016-004/549
(84 No Melamati) 		0415006000NRG23300920220175418 30/09/2022 SINTAMONI BHUYAN 0415006WL020774 SINTAMONI BHUYAN 00415 SBIN0004378 2290 2290 Processed 08/10/2022 5340774321 MRS SINTAMONI BHUYAN ()
207 TITABOR AS-15-006-016-004/551
(84 No Melamati) 		0415006000NRG23300920220175449 30/09/2022 SUNIL BHUYAN 0415006WL020781 SUNIL BHUYAN 00415 SBIN0004378 2290 2290 Processed 08/10/2022 5340774322 MR SUNIL BHUYAN ()
208 TITABOR AS-15-006-016-004/554
(84 No Melamati) 		0415006000NRG23300920220175420 30/09/2022 LAKHAN TORRI 0415006WL020774 LAKHAN TORRI 00415 SBIN0004378 2290 2290 Processed 08/10/2022 5340774318 MR LAKHAN TORRI ()
209 TITABOR AS-15-006-016-004/602
(84 No Melamati) 		0415006000NRG23300920220175422 30/09/2022 ASSARAM RAJUWAR 0415006WL020774 ASSARAM RAJUWAR 00415 SBIN0004378 2290 2290 Processed 08/10/2022 5340774320 MR ASSARAM RAJUWAR ()
210 TITABOR AS-15-006-016-004/98
(84 No Melamati) 		0415006000NRG23300920220175427 30/09/2022 LILABATI BHUYAN 0415006WL020775 LILABATI BHUYAN 00415 SBIN0004378 2290 2290 Processed 08/10/2022 5340774325 SHRI LILABATI BHUYAN ()
SubTotal 54273 54273
211 TITABOR AS-15-006-003-002/37
(86 No Rajabahar) 		0415006000NRG23300920220175244 30/09/2022 Bhargoab Chetia 0415006WL020756 Bhargoab Chetia 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774367 MR BHARGOAB CHETIA ()
212 TITABOR AS-15-006-003-003/113
(86 No Rajabahar) 		0415006000NRG23300920220175305 30/09/2022 Anil Saikia 0415006WL020761 Anil Saikia 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774337 MR ANIL SAIKIA ()
213 TITABOR AS-15-006-003-003/161
(86 No Rajabahar) 		0415006000NRG23300920220175311 30/09/2022 MILLA HORO 0415006WL020761 MILLA HORO 00415 SBIN0004573 1145 1145 Processed 08/10/2022 5340774339 MRS MILLA HORO ()
214 TITABOR AS-15-006-003-003/166
(86 No Rajabahar) 		0415006000NRG23300920220175312 30/09/2022 Purabi Sawtal 0415006WL020761 Purabi Sawtal 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774410 MS PURABI SAWTAL ()
215 TITABOR AS-15-006-003-003/169
(86 No Rajabahar) 		0415006000NRG23300920220175313 30/09/2022 Profullo Induwar 0415006WL020761 Profullo Induwar 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774364 MR PROFULLO INDUWAR ()
216 TITABOR AS-15-006-003-003/18
(86 No Rajabahar) 		0415006000NRG23300920220175314 30/09/2022 Muhidhar Saikia 0415006WL020761 Muhidhar Saikia 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774343 MR MUHIDHAR SAIKIA ()
217 TITABOR AS-15-006-003-004/19
(86 No Rajabahar) 		0415006000NRG23300920220175245 30/09/2022 Bipin Chutia 0415006WL020756 Bipin Chutia 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774376 MR BIPIN CHUTIA ()
218 TITABOR AS-15-006-003-004/3
(86 No Rajabahar) 		0415006000NRG23300920220175246 30/09/2022 RAJANI KANTA GOGOI 0415006WL020756 RAJANI KANTA GOGOI 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774350 MR RAJANI KANTA GOGOI ()
219 TITABOR AS-15-006-003-006/130
(86 No Rajabahar) 		0415006000NRG23300920220175323 30/09/2022 Clement Surin 0415006WL020762 Clement Surin 00415 SBIN0004573 916 916 Processed 08/10/2022 5340774332 MR CLEMENT SURIN ()
220 TITABOR AS-15-006-003-006/224
(86 No Rajabahar) 		0415006000NRG23300920220175325 30/09/2022 Jitendra kachari 0415006WL020762 Jitendra kachari 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774357 MR JITENDRA KACHARI ()
221 TITABOR AS-15-006-003-006/405
(86 No Rajabahar) 		0415006000NRG23300920220175330 30/09/2022 AICHA GARH 0415006WL020762 AICHA GARH 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774081 MRS AICHA GARH ()
222 TITABOR AS-15-006-003-006/448
(86 No Rajabahar) 		0415006000NRG23300920220175331 30/09/2022 Radhika Thapa 0415006WL020762 Radhika Thapa 00415 SBIN0004573 916 916 Processed 08/10/2022 5340774089 MRS RADHIKA THAPA ()
223 TITABOR AS-15-006-003-008/22
(86 No Rajabahar) 		0415006000NRG23300920220175334 30/09/2022 CHONDRA REKHA GOGOI 0415006WL020762 CHONDRA REKHA GOGOI 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774346 MRS CHANDRAREKHA GOGOI ()
224 TITABOR AS-15-006-003-009/111
(86 No Rajabahar) 		0415006000NRG23300920220175252 30/09/2022 Bonti Chutia 0415006WL020756 Bonti Chutia 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774358 MRS BONTI CHUTIA ()
225 TITABOR AS-15-006-003-009/17
(86 No Rajabahar) 		0415006000NRG23300920220175254 30/09/2022 Motendra Chutia 0415006WL020756 Motendra Chutia 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774387 MR MOTENDRA CHUTIA ()
226 TITABOR AS-15-006-003-009/174
(86 No Rajabahar) 		0415006000NRG23300920220175322 30/09/2022 Dipti Saikia 0415006WL020761 Dipti Saikia 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774333 MRS DIPTI SAIKIA ()
227 TITABOR AS-15-006-003-009/219
(86 No Rajabahar) 		0415006000NRG23300920220175256 30/09/2022 Punya Gogoi 0415006WL020756 Punya Gogoi 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774355 MRS PUNYA GOGOI ()
228 TITABOR AS-15-006-003-009/457
(86 No Rajabahar) 		0415006000NRG23300920220175260 30/09/2022 POPI GOGOI 0415006WL020756 POPI GOGOI 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774384 MRS POPI GOGOI ()
229 TITABOR AS-15-006-003-010/233
(86 No Rajabahar) 		0415006000NRG23300920220175276 30/09/2022 ASPIKA BEGUMSHYAM 0415006WL020757 ASPIKA BEGUMSHYAM 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774052 MR ASPIKA BEGUMSHYAM ()
230 TITABOR AS-15-006-003-010/460
(86 No Rajabahar) 		0415006000NRG23300920220175280 30/09/2022 Kampa Sonowal 0415006WL020757 Kampa Sonowal 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774417 MRS KAMPA SONOWAL ()
231 TITABOR AS-15-006-003-010/53
(86 No Rajabahar) 		0415006000NRG23300920220175282 30/09/2022 BINDESWARI BHAKTA 0415006WL020757 BINDESWARI BHAKTA 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774386 MRS BINDESWARI BHAKTA ()
232 TITABOR AS-15-006-005-001/1
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174532 30/09/2022 KUMUD PAW 0415006WL020633 KUMUD PAW 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774416 MR KUMUD PAW ()
233 TITABOR AS-15-006-005-001/1
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174533 30/09/2022 MOROMI PAW 0415006WL020633 MOROMI PAW 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774354 MRS MOROMI PAW ()
234 TITABOR AS-15-006-005-001/383
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174496 30/09/2022 BIPUL KUMAR GURUNG 0415006WL020628 BIPUL KUMAR GURUNG 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774401 MR BIPUL KUMAR GURUNG ()
235 TITABOR AS-15-006-005-001/46
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174547 30/09/2022 DIPJYOTI DOLEY 0415006WL020636 DIPJYOTI DOLEY 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774419 MR DIPJYOTI DOLEY ()
236 TITABOR AS-15-006-005-001/536
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174535 30/09/2022 Deba Kumar Taid 0415006WL020633 Deba Kumar Taid 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774351 MR DEBA KUMAR TAID ()
237 TITABOR AS-15-006-005-001/544
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174536 30/09/2022 Ajanta Miching 0415006WL020633 Ajanta Miching 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774379 MRS AJANTA MICHING ()
238 TITABOR AS-15-006-005-001/549
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174537 30/09/2022 Birendra Payeng 0415006WL020633 Birendra Payeng 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774388 MR BIRENDRA PAYENG ()
239 TITABOR AS-15-006-005-001/578
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174497 30/09/2022 Kunuki Bora 0415006WL020628 Kunuki Bora 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774349 MRS KUNUKI BORA ()
240 TITABOR AS-15-006-005-001/578
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174498 30/09/2022 PHOTIK BORA 0415006WL020628 PHOTIK BORA 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774086 MR PHOTIK BORA ()
241 TITABOR AS-15-006-005-002/777
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174548 30/09/2022 NEMECHARI DAS 0415006WL020636 NEMECHARI DAS 00415 SBIN0004573 1145 1145 Processed 08/10/2022 5340774400 MRS NEMECHARI DAS ()
242 TITABOR AS-15-006-005-003/297
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174449 30/09/2022 JIBON BORA 0415006WL020622 JIBON BORA 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774353 MRS JIBON BORA ()
243 TITABOR AS-15-006-005-004/512
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174451 30/09/2022 SARBESWAR BORAH 0415006WL020622 SARBESWAR BORAH 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774361 MR SARBESWAR BORAH ()
244 TITABOR AS-15-006-005-005/177
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174501 30/09/2022 SANJIB KUMAR YADAV 0415006WL020628 SANJIB KUMAR YADAV 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774408 MR SANJIB KUMAR YADAV ()
245 TITABOR AS-15-006-005-005/448
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174503 30/09/2022 AKASH TAID 0415006WL020628 AKASH TAID 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774418 SHRI AKASH TAID ()
246 TITABOR AS-15-006-005-005/448
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174504 30/09/2022 PORAG JYOTI TAID 0415006WL020628 PORAG JYOTI TAID 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774415 SHRI PORAG JYOTI TAID ()
247 TITABOR AS-15-006-005-005/448
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174502 30/09/2022 RUPA TAID 0415006WL020628 RUPA TAID 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774399 MRS RUPA TAID ()
248 TITABOR AS-15-006-005-005/599
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174550 30/09/2022 MINAKSHI YADAV 0415006WL020636 MINAKSHI YADAV 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774377 MRS MINAKSHI YADAV ()
249 TITABOR AS-15-006-005-006/163
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174453 30/09/2022 ACHINTA DUTTA 0415006WL020622 ACHINTA DUTTA 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774389 MR ACHINTA DUTTA ()
250 TITABOR AS-15-006-005-006/731
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174454 30/09/2022 ANUPAMA SAIKIA GOGOI 0415006WL020622 ANUPAMA SAIKIA GOGOI 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774340 MRS ANUPAMA SAIKIA GOGOI ()
251 TITABOR AS-15-006-005-006/94
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174551 30/09/2022 Mrs. Jaya Gogoi 0415006WL020636 Mrs. Jaya Gogoi 00415 SBIN0004573 2061 2061 Processed 08/10/2022 5340774362 MRS JAYA GOGOI ()
252 TITABOR AS-15-006-011-001/442
(89 No Borholla) 		0415006000NRG23300920220175082 30/09/2022 MAFIDA BEGUM 0415006WL020729 MAFIDA BEGUM 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774347 MRS SMTMAFIDA BEGUM ()
253 TITABOR AS-15-006-011-001/442
(89 No Borholla) 		0415006000NRG23300920220175081 30/09/2022 MR. TARIKUL ISLAM 0415006WL020729 MR. TARIKUL ISLAM 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774366 MR TARIKUL ISLAM ()
254 TITABOR AS-15-006-011-001/83
(89 No Borholla) 		0415006000NRG23300920220174647 30/09/2022 THAMIM BEGUM 0415006WL020655 THAMIM BEGUM 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774409 MR THAMIM BEGUM ()
255 TITABOR AS-15-006-011-002/154
(89 No Borholla) 		0415006000NRG23300920220174648 30/09/2022 Marina Kandulana 0415006WL020655 Marina Kandulana 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774045 MR JUSHAP KANDULANA ()
256 TITABOR AS-15-006-011-002/250
(89 No Borholla) 		0415006000NRG23300920220175054 30/09/2022 Mrs.Sabita Bhuyan 0415006WL020721 Mrs.Sabita Bhuyan 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774381 MRS SABITA BHUYAN ()
257 TITABOR AS-15-006-011-002/262
(89 No Borholla) 		0415006000NRG23300920220175016 30/09/2022 Mrs. Maya Turi 0415006WL020705 Mrs. Maya Turi 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774369 MRS MAYA TURI ()
258 TITABOR AS-15-006-011-002/277
(89 No Borholla) 		0415006000NRG23300920220175049 30/09/2022 Sumit Mirdha 0415006WL020718 Sumit Mirdha 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774375 MR SUMIT MIRDHA ()
259 TITABOR AS-15-006-011-002/335
(89 No Borholla) 		0415006000NRG23300920220175023 30/09/2022 TUCHUMNI TURI 0415006WL020708 TUCHUMNI TURI 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774037 MRS TUCHUMNI TURI ()
260 TITABOR AS-15-006-011-002/336
(89 No Borholla) 		0415006000NRG23300920220175074 30/09/2022 Binti Keot 0415006WL020726 Binti Keot 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774382 MRS BINTI KEOT ()
261 TITABOR AS-15-006-011-002/412
(89 No Borholla) 		0415006000NRG23300920220175021 30/09/2022 MRS. PINKY BHUYAN 0415006WL020707 MRS. PINKY BHUYAN 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774380 MRS PINKY BHUYAN ()
262 TITABOR AS-15-006-011-002/437
(89 No Borholla) 		0415006000NRG23300920220175034 30/09/2022 JANAKUMARI GOWALA 0415006WL020711 JANAKUMARI GOWALA 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774038 MRS JANAKUMARI GOWALA ()
263 TITABOR AS-15-006-011-002/483
(89 No Borholla) 		0415006000NRG23300920220175055 30/09/2022 MRS. SUSILA GORH 0415006WL020721 MRS. SUSILA GORH 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774383 MRS SUSILA GORH ()
264 TITABOR AS-15-006-011-002/522
(89 No Borholla) 		0415006000NRG23300920220175052 30/09/2022 MOLO TURI 0415006WL020720 MOLO TURI 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774047 MRS MOLO TURI ()
265 TITABOR AS-15-006-011-002/596
(89 No Borholla) 		0415006000NRG23300920220175039 30/09/2022 MARKOCH BHENGRA 0415006WL020713 MARKOCH BHENGRA 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774039 MR MARAKOCH BHENGARA ()
266 TITABOR AS-15-006-011-002/839
(89 No Borholla) 		0415006000NRG23300920220175029 30/09/2022 Rina Turi 0415006WL020709 Rina Turi 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774082 MRS RINA TURI ()
267 TITABOR AS-15-006-011-003/10
(89 No Borholla) 		0415006000NRG23300920220174741 30/09/2022 DIMBESWAR SONOWAL 0415006WL020666 DIMBESWAR SONOWAL 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774334 MR DIMBESWAR SONOWAL ()
268 TITABOR AS-15-006-011-003/107
(89 No Borholla) 		0415006000NRG23300920220174742 30/09/2022 MR. KALYAN SONOWAL 0415006WL020666 MR. KALYAN SONOWAL 00415 SBIN0004573 687 687 Processed 08/10/2022 5340774368 MR KALYAN SONOWAL ()
269 TITABOR AS-15-006-011-003/119
(89 No Borholla) 		0415006000NRG23300920220174744 30/09/2022 MINTU SONOWAL 0415006WL020666 MINTU SONOWAL 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774378 MR MINTU SONOWAL ()
270 TITABOR AS-15-006-011-003/130
(89 No Borholla) 		0415006000NRG23300920220174745 30/09/2022 HEMA CHUTIA 0415006WL020666 HEMA CHUTIA 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774054 MRS HEMA CHUTIA ()
271 TITABOR AS-15-006-011-003/150
(89 No Borholla) 		0415006000NRG23300920220174746 30/09/2022 DIMBESWAR SONOWAL 0415006WL020666 DIMBESWAR SONOWAL 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774100 MR DIMBESWAR SONOWAL ()
272 TITABOR AS-15-006-011-003/28
(89 No Borholla) 		0415006000NRG23300920220174751 30/09/2022 JUGESWAR BORUAH 0415006WL020666 JUGESWAR BORUAH 00415 SBIN0004573 1145 1145 Processed 08/10/2022 5340774040 MR JUGESWAR KUSH ()
273 TITABOR AS-15-006-011-003/460
(89 No Borholla) 		0415006000NRG23300920220174759 30/09/2022 MRS. MOMI SONOWAL 0415006WL020666 MRS. MOMI SONOWAL 00415 SBIN0004573 458 458 Processed 08/10/2022 5340774370 MRS MOMI SONOWAL ()
274 TITABOR AS-15-006-011-003/461
(89 No Borholla) 		0415006000NRG23300920220174760 30/09/2022 MATU SONOWAL 0415006WL020666 MATU SONOWAL 00415 SBIN0004573 1145 1145 Processed 08/10/2022 5340774344 MRS MATU SONOWAL ()
275 TITABOR AS-15-006-011-003/462
(89 No Borholla) 		0415006000NRG23300920220174761 30/09/2022 SHIKHA HAZARIKA SONOWAL 0415006WL020666 SHIKHA HAZARIKA SONOWAL 00415 SBIN0004573 916 916 Processed 08/10/2022 5340774352 MRS SHIKHA HAZARIKA SONOWAL ()
276 TITABOR AS-15-006-011-003/465
(89 No Borholla) 		0415006000NRG23300920220174763 30/09/2022 MRS. DEEPA SONOWAL 0415006WL020666 MRS. DEEPA SONOWAL 00415 SBIN0004573 1145 1145 Processed 08/10/2022 5340774371 MRS DEEPA SONOWAL ()
277 TITABOR AS-15-006-011-003/469
(89 No Borholla) 		0415006000NRG23300920220174764 30/09/2022 GIRISH SONOWAL 0415006WL020666 GIRISH SONOWAL 00415 SBIN0004573 1145 1145 Processed 08/10/2022 5340774336 MR GIRISH SONOWAL ()
278 TITABOR AS-15-006-011-003/536
(89 No Borholla) 		0415006000NRG23300920220174766 30/09/2022 MR. KESHAB SONOWAL 0415006WL020666 MR. KESHAB SONOWAL 00415 SBIN0004573 458 458 Processed 08/10/2022 5340774360 MR KESHAB SONOWAL ()
279 TITABOR AS-15-006-011-003/553
(89 No Borholla) 		0415006000NRG23300920220174768 30/09/2022 BHANA SONOWAL 0415006WL020666 BHANA SONOWAL 00415 SBIN0004573 916 916 Processed 08/10/2022 5340774406 MRS BHANA SONOWAL ()
280 TITABOR AS-15-006-011-003/595
(89 No Borholla) 		0415006000NRG23300920220175094 30/09/2022 RUPSHRI SONOWAL 0415006WL020733 RUPSHRI SONOWAL 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774356 MRS RUPSHRI SONOWAL ()
281 TITABOR AS-15-006-011-003/6
(89 No Borholla) 		0415006000NRG23300920220174769 30/09/2022 MALA SONOWAL 0415006WL020666 MALA SONOWAL 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774338 MRS MALA SONOWAL ()
282 TITABOR AS-15-006-011-003/69
(89 No Borholla) 		0415006000NRG23300920220174772 30/09/2022 DIGANTA BORUAH 0415006WL020666 DIGANTA BORUAH 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774414 MR DIGANTA BORUAH ()
283 TITABOR AS-15-006-011-003/7
(89 No Borholla) 		0415006000NRG23300920220174773 30/09/2022 JITEN BORUAH 0415006WL020666 JITEN BORUAH 00415 SBIN0004573 1145 1145 Processed 08/10/2022 5340774413 MR JITEN BORUAH ()
284 TITABOR AS-15-006-011-003/80
(89 No Borholla) 		0415006000NRG23300920220174775 30/09/2022 MRS. MRIDUJYOTI SONOWAL GOGOI 0415006WL020666 MRS. MRIDUJYOTI SONOWAL GOGOI 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774372 MRS MRIDUJYOTI SONOWAL GOGOI ()
285 TITABOR AS-15-006-011-004/562
(89 No Borholla) 		0415006000NRG23300920220175073 30/09/2022 Monika Kachari 0415006WL020725 Monika Kachari 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774335 MRS MONIKA KACHARI ()
286 TITABOR AS-15-006-011-004/562
(89 No Borholla) 		0415006000NRG23300920220175072 30/09/2022 SUMESWARI HAZARIKA 0415006WL020725 SUMESWARI HAZARIKA 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774341 MRS SUMESWARI HAZARIKA ()
287 TITABOR AS-15-006-011-006/93
(89 No Borholla) 		0415006000NRG23300920220174651 30/09/2022 Najan Karmakar 0415006WL020655 Najan Karmakar 00415 SBIN0004573 1145 1145 Processed 08/10/2022 5340774084 MR NAJAN KARMAKAR ()
288 TITABOR AS-15-006-011-007/19
(89 No Borholla) 		0415006000NRG23300920220174653 30/09/2022 DULAL KURMI 0415006WL020655 DULAL KURMI 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774345 MR DULAL KURMI ()
289 TITABOR AS-15-006-011-007/26
(89 No Borholla) 		0415006000NRG23300920220174656 30/09/2022 Mrs Lili Kurmi 0415006WL020655 Mrs Lili Kurmi 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774348 MRS LILI KURMI ()
290 TITABOR AS-15-006-011-007/385
(89 No Borholla) 		0415006000NRG23300920220174657 30/09/2022 LAKHESHWARI KAYIRI 0415006WL020655 LAKHESHWARI KAYIRI 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774042 MRS LAKESHESHWARI KAYIRI ()
291 TITABOR AS-15-006-011-007/395
(89 No Borholla) 		0415006000NRG23300920220174658 30/09/2022 Rumi Regon 0415006WL020655 Rumi Regon 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774342 MRS RUMI REGON ()
292 TITABOR AS-15-006-011-007/472
(89 No Borholla) 		0415006000NRG23300920220174660 30/09/2022 MRS. HELENA TOPNO 0415006WL020655 MRS. HELENA TOPNO 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774373 MRS HELENA TOPNO ()
293 TITABOR AS-15-006-011-007/479
(89 No Borholla) 		0415006000NRG23300920220174661 30/09/2022 MR. KAMAL KOIRI 0415006WL020655 MR. KAMAL KOIRI 00415 SBIN0004573 916 916 Processed 08/10/2022 5340774359 MR KAMAL KOIRI ()
294 TITABOR AS-15-006-011-007/507
(89 No Borholla) 		0415006000NRG23300920220174662 30/09/2022 SUNIT KOIRI 0415006WL020655 SUNIT KOIRI 00415 SBIN0004573 1145 1145 Processed 08/10/2022 5340774087 MR SUNIL KOIRI ()
295 TITABOR AS-15-006-011-007/508
(89 No Borholla) 		0415006000NRG23300920220174663 30/09/2022 MISS RAJINA KAIRI 0415006WL020655 MISS RAJINA KAIRI 00415 SBIN0004573 916 916 Processed 08/10/2022 5340774043 MISS RAJINA KAIRI ()
296 TITABOR AS-15-006-011-007/522
(89 No Borholla) 		0415006000NRG23300920220174664 30/09/2022 JUNMONI GOWALA 0415006WL020655 JUNMONI GOWALA 00415 SBIN0004573 1145 1145 Processed 08/10/2022 5340774044 MRS JUNMONI GOWALA ()
297 TITABOR AS-15-006-011-007/527
(89 No Borholla) 		0415006000NRG23300920220174665 30/09/2022 MR. JADOV CHUTIA 0415006WL020655 MR. JADOV CHUTIA 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5340774363 MR JADOV CHUTIA ()
298 TITABOR AS-15-006-011-007/541
(89 No Borholla) 		0415006000NRG23300920220174666 30/09/2022 DHANWATI KURMI 0415006WL020655 DHANWATI KURMI 00415 SBIN0004573 1145 1145 Processed 08/10/2022 5340774046 MRS DHANWATI KURMI ()
299 TITABOR AS-15-006-011-007/560
(89 No Borholla) 		0415006000NRG23300920220174667 30/09/2022 LOLIT CHUTIA 0415006WL020655 LOLIT CHUTIA 00415 SBIN0004573 916 916 Processed 08/10/2022 5340774374 MR LOLIT CHUTIA ()
300 TITABOR AS-15-006-011-007/89
(89 No Borholla) 		0415006000NRG23300920220174669 30/09/2022 Kushal Kurmi 0415006WL020655 Kushal Kurmi 00415 SBIN0004573 916 916 Processed 08/10/2022 5340774083 MR KUSHAL KURMI ()
301 TITABOR AS-15-006-011-008/37
(89 No Borholla) 		0415006000NRG23300920220175047 30/09/2022 BHUPEN CHUTIA 0415006WL020716 BHUPEN CHUTIA 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774036 MR BHUPEN CHUTIA ()
302 TITABOR AS-15-006-011-008/613
(89 No Borholla) 		0415006000NRG23300920220175050 30/09/2022 RUNU SAIKIA 0415006WL020718 RUNU SAIKIA 00415 SBIN0004573 2290 2290 Processed 08/10/2022 5340774385 MS RUNU SAIKIA ()
303 TITABOR AS-15-006-015-001/280
(87 No Madhpur) 		0415006015NRG23300920220174958 30/09/2022 Jugen Kachari 0415006015WL020696 Jugen Kachari 00415 SBIN0004573 1832 1832 Processed 08/10/2022 5340774365 MR JUGEN KACHARI ()
SubTotal 149079 149079
304 TITABOR AS-15-006-003-006/224
(86 No Rajabahar) 		0415006000NRG23300920220175326 30/09/2022 JURI KACHARI 0415006WL020762 JURI KACHARI 00462 UCBA0002326 1374 1374 Processed 08/10/2022 5340774074 JURI KACHARI ()
305 TITABOR AS-15-006-008-003/139
(80 No Kachukhat) 		0415006008NRG23300920220174804 30/09/2022 Golapi Gar 0415006008WL020670 Golapi Gar 00462 UCBA0002326 1374 1374 Processed 08/10/2022 5340774075 GOLAPI GAR ()
306 TITABOR AS-15-006-008-003/167
(80 No Kachukhat) 		0415006008NRG23300920220174513 30/09/2022 Gunu Ganju 0415006008WL020629 Gunu Ganju 00462 UCBA0002326 1603 1603 Processed 08/10/2022 5340774073 GUNU GANJU & JUNIOR ENGINEER ()
SubTotal 4351 4351
307 TITABOR AS-15-006-003-010/458
(86 No Rajabahar) 		0415006000NRG23300920220175279 30/09/2022 Phuleswari Munda 0415006WL020757 Phuleswari Munda 00468 UBIN0573493 1145 1145 Processed 08/10/2022 5340774068 Phuleswari Munda ()
308 TITABOR AS-15-006-006-002/13
(79 No Charaipani) 		0415006006NRG23290920220172373 30/09/2022 AJOY LIMBU 0415006006WL020289 AJOY LIMBU 00468 UBIN0573493 687 687 Processed 08/10/2022 5340774056 AJOY LIMBU ()
309 TITABOR AS-15-006-008-002/109
(80 No Kachukhat) 		0415006008NRG23300920220174540 30/09/2022 Mr Chunilal Nayak 0415006008WL020635 Mr Chunilal Nayak 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774091 Mr Chunilal Nayak ()
310 TITABOR AS-15-006-008-002/184
(80 No Kachukhat) 		0415006008NRG23300920220174511 30/09/2022 Gudu Nayak 0415006008WL020629 Gudu Nayak 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774059 Gudu Nayak ()
311 TITABOR AS-15-006-008-003/117
(80 No Kachukhat) 		0415006008NRG23300920220174801 30/09/2022 Dambaru Nayak 0415006008WL020670 Dambaru Nayak 00468 UBIN0573493 687 687 Processed 08/10/2022 5340774048 Dambaru Nayak ()
312 TITABOR AS-15-006-008-003/160
(80 No Kachukhat) 		0415006008NRG23300920220174607 30/09/2022 Kulababu Manki 0415006008WL020647 Kulababu Manki 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774055 Kulababu Manki ()
313 TITABOR AS-15-006-008-003/165
(80 No Kachukhat) 		0415006008NRG23300920220174483 30/09/2022 Bitu Manki 0415006008WL020627 Bitu Manki 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774062 Bitu Manki ()
314 TITABOR AS-15-006-008-003/28
(80 No Kachukhat) 		0415006008NRG23300920220174486 30/09/2022 Akan Gogoi 0415006008WL020627 Akan Gogoi 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774095 Akan Gogoi ()
315 TITABOR AS-15-006-008-003/308
(80 No Kachukhat) 		0415006008NRG23300920220174573 30/09/2022 Raju Bhumij 0415006008WL020641 Raju Bhumij 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774085 Raju Bhumij ()
316 TITABOR AS-15-006-008-003/357
(80 No Kachukhat) 		0415006008NRG23300920220174806 30/09/2022 Manil Manaki 0415006008WL020670 Manil Manaki 00468 UBIN0573493 1374 1374 Processed 08/10/2022 5340774051 Manil Manaki ()
317 TITABOR AS-15-006-008-003/36
(80 No Kachukhat) 		0415006008NRG23300920220174807 30/09/2022 PONA SHYAM AND BHANI SHYAM 0415006008WL020670 PONA SHYAM AND BHANI SHYAM 00468 UBIN0573493 1374 1374 Processed 08/10/2022 5340774088 PONA SHYAM AND BHANI SHYAM ()
318 TITABOR AS-15-006-008-003/434
(80 No Kachukhat) 		0415006008NRG23300920220174487 30/09/2022 KRISHNA BHUMIJ 0415006008WL020627 KRISHNA BHUMIJ 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774015 KRISHNA BHUMIJ ()
319 TITABOR AS-15-006-008-003/44
(80 No Kachukhat) 		0415006008NRG23300920220174515 30/09/2022 Mr Anamu Bhumij 0415006008WL020629 Mr Anamu Bhumij 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774092 Mr Anamu Bhumij ()
320 TITABOR AS-15-006-008-003/440
(80 No Kachukhat) 		0415006008NRG23300920220174558 30/09/2022 ASAMU MURAH 0415006008WL020638 ASAMU MURAH 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774014 ASAMU MURAH ()
321 TITABOR AS-15-006-008-003/461
(80 No Kachukhat) 		0415006008NRG23300920220174595 30/09/2022 Jiten Koiya 0415006008WL020645 Jiten Koiya 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774013 Jiten Koiya ()
322 TITABOR AS-15-006-008-003/464
(80 No Kachukhat) 		0415006008NRG23300920220174574 30/09/2022 Golap Bhumij 0415006008WL020641 Golap Bhumij 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774093 Golap Bhumij ()
323 TITABOR AS-15-006-008-003/468
(80 No Kachukhat) 		0415006008NRG23300920220174559 30/09/2022 Rupan Kachari 0415006008WL020638 Rupan Kachari 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774012 Rupan Kachari ()
324 TITABOR AS-15-006-008-003/8
(80 No Kachukhat) 		0415006008NRG23300920220174560 30/09/2022 Ananda Manaki 0415006008WL020638 Ananda Manaki 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774016 Ananda Manaki ()
325 TITABOR AS-15-006-008-003/90
(80 No Kachukhat) 		0415006000NRG23300920220175152 30/09/2022 Bipul Jatarma 0415006WL020744 Bipul Jatarma 00468 UBIN0573493 1603 1603 Rejected 08/10/2022 5340774071 A/c Blocked or Frozen
326 TITABOR AS-15-006-008-004/163
(80 No Kachukhat) 		0415006008NRG23300920220174516 30/09/2022 Gopal Gogoi 0415006008WL020629 Gopal Gogoi 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774020 Gopal Gogoi ()
327 TITABOR AS-15-006-008-004/310
(80 No Kachukhat) 		0415006008NRG23300920220174472 30/09/2022 Majhit Bhumij 0415006008WL020625 Majhit Bhumij 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774035 Majhit Bhumij ()
328 TITABOR AS-15-006-008-004/311
(80 No Kachukhat) 		0415006008NRG23300920220174590 30/09/2022 BAGI TANTI 0415006008WL020644 BAGI TANTI 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774031 BAGI TANTI ()
329 TITABOR AS-15-006-008-004/383
(80 No Kachukhat) 		0415006008NRG23300920220174561 30/09/2022 PINTU MARAR 0415006008WL020638 PINTU MARAR 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774034 PINTU MARAR ()
330 TITABOR AS-15-006-008-004/462
(80 No Kachukhat) 		0415006008NRG23300920220174488 30/09/2022 Bagi Gogoi 0415006008WL020627 Bagi Gogoi 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774021 Bagi Gogoi ()
331 TITABOR AS-15-006-008-004/480
(80 No Kachukhat) 		0415006008NRG23300920220174591 30/09/2022 Mohila Gogoi 0415006008WL020644 Mohila Gogoi 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774072 Mohila Gogoi ()
332 TITABOR AS-15-006-008-005/158
(80 No Kachukhat) 		0415006008NRG23300920220174608 30/09/2022 Naresh Bhuyan 0415006008WL020647 Naresh Bhuyan 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774033 Naresh Bhuyan ()
333 TITABOR AS-15-006-008-005/16
(80 No Kachukhat) 		0415006008NRG23300920220174619 30/09/2022 Anil Saikia 0415006008WL020649 Anil Saikia 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774041 Anil Saikia ()
334 TITABOR AS-15-006-008-005/162
(80 No Kachukhat) 		0415006008NRG23300920220174620 30/09/2022 KHIT MAHILI 0415006008WL020649 KHIT MAHILI 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774050 KHIT MAHILI ()
335 TITABOR AS-15-006-008-005/262
(80 No Kachukhat) 		0415006008NRG23300920220174621 30/09/2022 Ananta Kachari 0415006008WL020649 Ananta Kachari 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774421 Ananta Kachari ()
336 TITABOR AS-15-006-008-005/431
(80 No Kachukhat) 		0415006008NRG23300920220174543 30/09/2022 SUREN MANAKI 0415006008WL020635 SUREN MANAKI 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774017 SUREN MANAKI ()
337 TITABOR AS-15-006-008-005/456
(80 No Kachukhat) 		0415006008NRG23300920220174592 30/09/2022 Alip Manki 0415006008WL020644 Alip Manki 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774018 Alip Manki ()
338 TITABOR AS-15-006-008-005/459
(80 No Kachukhat) 		0415006008NRG23300920220174609 30/09/2022 Amir Hussain 0415006008WL020647 Amir Hussain 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774019 Amir Hussain ()
339 TITABOR AS-15-006-008-005/461
(80 No Kachukhat) 		0415006008NRG23300920220174610 30/09/2022 Pabitra Kachari 0415006008WL020647 Pabitra Kachari 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774096 Pabitra Kachari ()
340 TITABOR AS-15-006-008-005/462
(80 No Kachukhat) 		0415006008NRG23300920220174544 30/09/2022 AJIJUR ROHMAN 0415006008WL020635 AJIJUR ROHMAN 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774058 AJIJUR ROHMAN ()
341 TITABOR AS-15-006-008-005/66
(80 No Kachukhat) 		0415006008NRG23300920220174611 30/09/2022 Munu Bora 0415006008WL020647 Munu Bora 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774053 Munu Bora ()
342 TITABOR AS-15-006-008-005/84
(80 No Kachukhat) 		0415006008NRG23300920220174545 30/09/2022 Chandra Gar 0415006008WL020635 Chandra Gar 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774049 Chandra Gar ()
343 TITABOR AS-15-006-008-006/171
(80 No Kachukhat) 		0415006008NRG23300920220174593 30/09/2022 Rajib Kachari 0415006008WL020644 Rajib Kachari 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774423 Rajib Kachari ()
344 TITABOR AS-15-006-008-006/375
(80 No Kachukhat) 		0415006008NRG23300920220174575 30/09/2022 BIKASH BHUYAN 0415006008WL020641 BIKASH BHUYAN 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774057 BIKASH BHUYAN ()
345 TITABOR AS-15-006-008-006/377
(80 No Kachukhat) 		0415006008NRG23300920220174562 30/09/2022 PUTEN CHAURA 0415006008WL020638 PUTEN CHAURA 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774422 PUTEN CHAURA ()
346 TITABOR AS-15-006-008-006/388
(80 No Kachukhat) 		0415006008NRG23300920220174599 30/09/2022 DIP GOGOI 0415006008WL020645 DIP GOGOI 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774094 DIP GOGOI ()
347 TITABOR AS-15-006-008-006/73
(80 No Kachukhat) 		0415006008NRG23300920220174563 30/09/2022 Bablu Bhuyan 0415006008WL020638 Bablu Bhuyan 00468 UBIN0573493 1603 1603 Processed 08/10/2022 5340774032 Bablu Bhuyan ()
348 TITABOR AS-15-006-015-001/123
(87 No Madhpur) 		0415006015NRG23300920220174955 30/09/2022 Ajay Krumar Lagun 0415006015WL020696 Ajay Krumar Lagun 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774098 Ajay Krumar Lagun ()
349 TITABOR AS-15-006-015-001/202
(87 No Madhpur) 		0415006015NRG23300920220174940 30/09/2022 Putul Kachari 0415006015WL020694 Putul Kachari 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774022 Putul Kachari ()
350 TITABOR AS-15-006-015-001/295
(87 No Madhpur) 		0415006015NRG23300920220174959 30/09/2022 Lila Kachari 0415006015WL020696 Lila Kachari 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774394 Lila Kachari ()
351 TITABOR AS-15-006-015-001/376
(87 No Madhpur) 		0415006015NRG23300920220174796 30/09/2022 James Bhengra 0415006015WL020669 James Bhengra 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774407 James Bhengra ()
352 TITABOR AS-15-006-015-001/478
(87 No Madhpur) 		0415006015NRG23300920220175003 30/09/2022 Chimchan Bagh 0415006015WL020703 Chimchan Bagh 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774097 Chimchan Bagh ()
353 TITABOR AS-15-006-015-001/51
(87 No Madhpur) 		0415006015NRG23300920220174944 30/09/2022 Chamachujel Eadel 0415006015WL020695 Chamachujel Eadel 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774412 Chamachujel Eadel ()
354 TITABOR AS-15-006-015-002/138
(87 No Madhpur) 		0415006015NRG23300920220174865 30/09/2022 Jiten Chutia 0415006015WL020679 Jiten Chutia 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774392 Jiten Chutia ()
355 TITABOR AS-15-006-015-002/148
(87 No Madhpur) 		0415006015NRG23300920220174933 30/09/2022 Pobali Chutia 0415006015WL020692 Pobali Chutia 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774104 Pobali Chutia ()
356 TITABOR AS-15-006-015-002/206
(87 No Madhpur) 		0415006015NRG23300920220174946 30/09/2022 Arun Nag 0415006015WL020695 Arun Nag 00468 UBIN0573493 1145 1145 Processed 08/10/2022 5340774070 Arun Nag ()
357 TITABOR AS-15-006-015-002/373
(87 No Madhpur) 		0415006015NRG23300920220174948 30/09/2022 Goutom Gogoi 0415006015WL020695 Goutom Gogoi 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774411 Goutom Gogoi ()
358 TITABOR AS-15-006-015-002/444
(87 No Madhpur) 		0415006000NRG23300920220175431 30/09/2022 BHANU BORAH 0415006WL020777 BHANU BORAH 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774420 BHANU BORAH ()
359 TITABOR AS-15-006-015-002/451
(87 No Madhpur) 		0415006015NRG23300920220174867 30/09/2022 Ramen saikia 0415006015WL020679 Ramen saikia 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774025 Ramen saikia ()
360 TITABOR AS-15-006-015-002/523
(87 No Madhpur) 		0415006015NRG23300920220175004 30/09/2022 Manju Chutia 0415006015WL020703 Manju Chutia 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774102 Manju Chutia ()
361 TITABOR AS-15-006-015-002/525
(87 No Madhpur) 		0415006015NRG23300920220174868 30/09/2022 Krishna Kakati 0415006015WL020679 Krishna Kakati 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774090 Krishna Kakati ()
362 TITABOR AS-15-006-015-003/28
(87 No Madhpur) 		0415006015NRG23300920220174970 30/09/2022 Gabel Hemaram 0415006015WL020698 Gabel Hemaram 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774069 Gabel Hemaram ()
363 TITABOR AS-15-006-015-005/221
(87 No Madhpur) 		0415006015NRG23300920220174973 30/09/2022 Pona Das 0415006015WL020698 Pona Das 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774099 Pona Das ()
364 TITABOR AS-15-006-015-005/324
(87 No Madhpur) 		0415006015NRG23300920220175007 30/09/2022 Maina Bhumij 0415006015WL020703 Maina Bhumij 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774391 Maina Bhumij ()
365 TITABOR AS-15-006-015-005/407
(87 No Madhpur) 		0415006015NRG23300920220174937 30/09/2022 Ramesh Das 0415006015WL020692 Ramesh Das 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774103 Ramesh Das ()
366 TITABOR AS-15-006-015-005/65
(87 No Madhpur) 		0415006000NRG23300920220175432 30/09/2022 Rajesh Chutia 0415006WL020777 Rajesh Chutia 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774390 Rajesh Chutia ()
367 TITABOR AS-15-006-015-006/66
(87 No Madhpur) 		0415006015NRG23300920220174963 30/09/2022 Padumi Kachari 0415006015WL020696 Padumi Kachari 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774101 Padumi Kachari ()
368 TITABOR AS-15-006-015-007/148
(87 No Madhpur) 		0415006015NRG23300920220174979 30/09/2022 Bisnu Manki 0415006015WL020700 Bisnu Manki 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774029 Bisnu Manki ()
369 TITABOR AS-15-006-015-007/202
(87 No Madhpur) 		0415006015NRG23300920220174938 30/09/2022 Bishajit Manki 0415006015WL020692 Bishajit Manki 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774424 Bishajit Manki ()
370 TITABOR AS-15-006-015-007/204
(87 No Madhpur) 		0415006015NRG23300920220174964 30/09/2022 Shaona Urang 0415006015WL020696 Shaona Urang 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774393 Shaona Urang ()
371 TITABOR AS-15-006-015-008/131
(87 No Madhpur) 		0415006015NRG23300920220174949 30/09/2022 Narayan Hazarika 0415006015WL020695 Narayan Hazarika 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774395 Narayan Hazarika ()
372 TITABOR AS-15-006-015-008/286
(87 No Madhpur) 		0415006015NRG23300920220174952 30/09/2022 Atul Kachari 0415006015WL020695 Atul Kachari 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774396 Atul Kachari ()
373 TITABOR AS-15-006-015-008/309
(87 No Madhpur) 		0415006015NRG23300920220174954 30/09/2022 Selim Hussain 0415006015WL020695 Selim Hussain 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774064 Selim Hussain ()
374 TITABOR AS-15-006-015-009/317
(87 No Madhpur) 		0415006015NRG23300920220174980 30/09/2022 Lokeshwar Bora 0415006015WL020700 Lokeshwar Bora 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774398 Lokeshwar Bora ()
375 TITABOR AS-15-006-015-009/39
(87 No Madhpur) 		0415006015NRG23300920220174994 30/09/2022 Nakul Kurmi 0415006015WL020702 Nakul Kurmi 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774026 Nakul Kurmi ()
376 TITABOR AS-15-006-015-009/47
(87 No Madhpur) 		0415006015NRG23300920220174996 30/09/2022 SONARAM BORA 0415006015WL020702 SONARAM BORA 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774425 SONARAM BORA ()
377 TITABOR AS-15-006-015-009/50
(87 No Madhpur) 		0415006015NRG23300920220174981 30/09/2022 Bishwanath Baraik 0415006015WL020700 Bishwanath Baraik 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774030 Bishwanath Baraik ()
378 TITABOR AS-15-006-015-009/52
(87 No Madhpur) 		0415006015NRG23300920220174983 30/09/2022 Ajit Tanti 0415006015WL020700 Ajit Tanti 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774028 Ajit Tanti ()
379 TITABOR AS-15-006-015-009/53
(87 No Madhpur) 		0415006015NRG23300920220174998 30/09/2022 Sanjit Tanti 0415006015WL020702 Sanjit Tanti 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774027 Sanjit Tanti ()
380 TITABOR AS-15-006-015-009/62
(87 No Madhpur) 		0415006015NRG23300920220175009 30/09/2022 Lakshi Bhumij 0415006015WL020703 Lakshi Bhumij 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774023 Lakshi Bhumij ()
381 TITABOR AS-15-006-015-009/68
(87 No Madhpur) 		0415006015NRG23300920220175000 30/09/2022 Dilip Bhumij 0415006015WL020702 Dilip Bhumij 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774397 Dilip Bhumij ()
382 TITABOR AS-15-006-015-009/90
(87 No Madhpur) 		0415006015NRG23300920220175002 30/09/2022 Bijoy Sing Bhumij 0415006015WL020702 Bijoy Sing Bhumij 00468 UBIN0573493 1832 1832 Processed 08/10/2022 5340774024 Bijoy Sing Bhumij ()
383 TITABOR AS-15-006-016-004/121
(84 No Melamati) 		0415006000NRG23300920220175423 30/09/2022 Bharat Bhuyan 0415006WL020775 Bharat Bhuyan 00468 UBIN0573493 2290 2290 Processed 08/10/2022 5340774061 Bharat Bhuyan ()
384 TITABOR AS-15-006-016-004/299
(84 No Melamati) 		0415006000NRG23300920220175445 30/09/2022 Jogilal Bhuyan 0415006WL020781 Jogilal Bhuyan 00468 UBIN0573493 2290 2290 Processed 08/10/2022 5340774066 Jogilal Bhuyan ()
385 TITABOR AS-15-006-016-004/526
(84 No Melamati) 		0415006000NRG23300920220175446 30/09/2022 BIRU KAHAR 0415006WL020781 BIRU KAHAR 00468 UBIN0573493 2290 2290 Processed 08/10/2022 5340774404 BIRU KAHAR ()
386 TITABOR AS-15-006-016-004/547
(84 No Melamati) 		0415006000NRG23300920220175441 30/09/2022 JAN ALI 0415006WL020780 JAN ALI 00468 UBIN0573493 2290 2290 Processed 08/10/2022 5340774067 JAN ALI ()
387 TITABOR AS-15-006-016-004/552
(84 No Melamati) 		0415006000NRG23300920220175419 30/09/2022 SUNIL BHUYAN 0415006WL020774 SUNIL BHUYAN 00468 UBIN0573493 2290 2290 Processed 08/10/2022 5340774065 SUNIL BHUYAN ()
388 TITABOR AS-15-006-016-004/555
(84 No Melamati) 		0415006000NRG23300920220175421 30/09/2022 DHANESHWAR LOHAR 0415006WL020774 DHANESHWAR LOHAR 00468 UBIN0573493 2290 2290 Processed 08/10/2022 5340774403 DHANESHWAR LOHAR ()
389 TITABOR AS-15-006-016-004/557
(84 No Melamati) 		0415006000NRG23300920220175442 30/09/2022 NAKUL BHUYAN 0415006WL020780 NAKUL BHUYAN 00468 UBIN0573493 2290 2290 Processed 08/10/2022 5340774060 NAKUL BHUYAN ()
390 TITABOR AS-15-006-016-004/559
(84 No Melamati) 		0415006000NRG23300920220175426 30/09/2022 SELINA BARJO 0415006WL020775 SELINA BARJO 00468 UBIN0573493 2290 2290 Processed 08/10/2022 5340774405 SELINA BARJO ()
391 TITABOR AS-15-006-016-004/600
(84 No Melamati) 		0415006000NRG23300920220175443 30/09/2022 BUBAI BHUYAN 0415006WL020780 BUBAI BHUYAN 00468 UBIN0573493 2290 2290 Processed 08/10/2022 5340774402 BUBAI BHUYAN ()
392 TITABOR AS-15-006-016-004/605
(84 No Melamati) 		0415006000NRG23300920220175444 30/09/2022 Kula Singh 0415006WL020780 Kula Singh 00468 UBIN0573493 2290 2290 Processed 08/10/2022 5340774063 Kula Singh ()
SubTotal 149308 149308
393 TITABOR AS-15-006-001-003/129
(75 No Rangajan) 		0415006001NRG23290920220174103 30/09/2022 Labanya Bora 0415006001WL020570 Labanya Bora 00662 BDBL0001383 1832 1832 Processed 08/10/2022 5340774113 Labanya Bora ()
394 TITABOR AS-15-006-001-005/153
(75 No Rangajan) 		0415006001NRG23290920220174097 30/09/2022 Giridhar Das 0415006001WL020569 Giridhar Das 00662 BDBL0001383 1832 1832 Processed 08/10/2022 5340774115 Giridhar Das ()
395 TITABOR AS-15-006-001-005/266
(75 No Rangajan) 		0415006001NRG23290920220174092 30/09/2022 Sombor Das 0415006001WL020568 Sombor Das 00662 BDBL0001383 1832 1832 Processed 08/10/2022 5340774114 Sombor Das ()
396 TITABOR AS-15-006-001-005/47
(75 No Rangajan) 		0415006001NRG23290920220174093 30/09/2022 Kanu Das 0415006001WL020568 Kanu Das 00662 BDBL0001383 1832 1832 Processed 08/10/2022 5340774109 Kanu Das ()
397 TITABOR AS-15-006-001-006/142
(75 No Rangajan) 		0415006001NRG23290920220174115 30/09/2022 Prafulla Gogoi 0415006001WL020572 Prafulla Gogoi 00662 BDBL0001383 1832 1832 Processed 08/10/2022 5340774112 Prafulla Gogoi ()
398 TITABOR AS-15-006-001-007/250
(75 No Rangajan) 		0415006001NRG23290920220174094 30/09/2022 DIMBESWAR GOGOI 0415006001WL020568 DIMBESWAR GOGOI 00662 BDBL0001383 1832 1832 Processed 08/10/2022 5340774110 DIMBESWAR GOGOI ()
399 TITABOR AS-15-006-001-009/88
(75 No Rangajan) 		0415006001NRG23290920220174096 30/09/2022 Anil Bora 0415006001WL020568 Anil Bora 00662 BDBL0001383 1832 1832 Processed 08/10/2022 5340774111 Anil Bora ()
400 TITABOR AS-15-006-002-003/988
(81 No Turung) 		0415006000NRG23300920220175079 30/09/2022 MAMONI BEGUM 0415006WL020727 MAMONI BEGUM 00662 BDBL0001383 1603 1603 Processed 08/10/2022 5340774108 MAMONI BEGUM ()
401 TITABOR AS-15-006-003-009/84
(86 No Rajabahar) 		0415006000NRG23300920220175261 30/09/2022 SUNMAI RAJKHOWA 0415006WL020756 SUNMAI RAJKHOWA 00662 BDBL0001383 1374 1374 Processed 08/10/2022 5340774106 SUNMAI RAJKHOWA ()
402 TITABOR AS-15-006-006-002/262
(79 No Charaipani) 		0415006006NRG23290920220172380 30/09/2022 DEBEN PRAJA 0415006006WL020289 DEBEN PRAJA 00662 BDBL0001383 229 229 Processed 08/10/2022 5340774107 DEBEN PRAJA ()
SubTotal 16030 16030
403 TITABOR AS-15-006-005-003/410
(90 No Kakodonga Bekajan) 		0415006000NRG23300920220174538 30/09/2022 HEMAPRABHA DUTTA 0415006WL020633 HEMAPRABHA DUTTA 00688 FINO0001001 2061 2061 Processed 08/10/2022 5340774122 HEMAPRABHA DUTTA ()
SubTotal 2061 2061
404 TITABOR AS-15-006-015-001/280
(87 No Madhpur) 		0415006015NRG23300920220174957 30/09/2022 Chakra Kachari 0415006015WL020696 Chakra Kachari 00692 UJVN0003567 1832 1832 Processed 08/10/2022 5340774077 Chakra Kachari ()
405 TITABOR AS-15-006-015-002/323
(87 No Madhpur) 		0415006015NRG23300920220174962 30/09/2022 Papu Hazarika 0415006015WL020696 Papu Hazarika 00692 UJVN0003567 1832 1832 Processed 08/10/2022 5340774076 Papu Hazarika ()
406 TITABOR AS-15-006-015-009/315
(87 No Madhpur) 		0415006015NRG23300920220174993 30/09/2022 Nilaxi Borah 0415006015WL020702 Nilaxi Borah 00692 UJVN0003567 1832 1832 Processed 08/10/2022 5340774078 Nilaxi Borah ()
SubTotal 5496 5496
407 TITABOR AS-15-006-011-002/744
(89 No Borholla) 		0415006000NRG23300920220175093 30/09/2022 MAHESH TURI 0415006WL020732 MAHESH TURI 00694 NESF0000032 2290 2290 Processed 08/10/2022 5340774125 MAHESH TURI ()
408 TITABOR AS-15-006-011-002/760
(89 No Borholla) 		0415006000NRG23300920220175080 30/09/2022 BUDHUCHARAN TURI 0415006WL020728 BUDHUCHARAN TURI 00694 NESF0000032 2290 2290 Processed 08/10/2022 5340774128 BUDHUCHARAN TURI ()
409 TITABOR AS-15-006-011-002/836
(89 No Borholla) 		0415006000NRG23300920220175018 30/09/2022 RAJIB TURI 0415006WL020705 RAJIB TURI 00694 NESF0000032 2290 2290 Processed 08/10/2022 5340774124 RAJIB TURI ()
410 TITABOR AS-15-006-011-002/839
(89 No Borholla) 		0415006000NRG23300920220175030 30/09/2022 FULASHWER TURI 0415006WL020709 FULASHWER TURI 00694 NESF0000032 2290 2290 Processed 08/10/2022 5340774129 FULASHWER TURI ()
411 TITABOR AS-15-006-011-003/18
(89 No Borholla) 		0415006000NRG23300920220175033 30/09/2022 RITA KARMMAKAR 0415006WL020710 RITA KARMMAKAR 00694 NESF0000032 2290 2290 Processed 08/10/2022 5340774123 RITA KARMMAKAR ()
412 TITABOR AS-15-006-011-004/592
(89 No Borholla) 		0415006000NRG23300920220175083 30/09/2022 MAMTAZ BEGUM 0415006WL020729 MAMTAZ BEGUM 00694 NESF0000032 2290 2290 Processed 08/10/2022 5340774130 MAMTAZ BEGUM ()
413 TITABOR AS-15-006-011-005/68
(89 No Borholla) 		0415006000NRG23300920220175026 30/09/2022 DIPALI GOGOI 0415006WL020708 DIPALI GOGOI 00694 NESF0000032 2290 2290 Processed 08/10/2022 5340774126 DIPALI GOGOI ()
414 TITABOR AS-15-006-011-008/161
(89 No Borholla) 		0415006000NRG23300920220175046 30/09/2022 BABU SAIKIA 0415006WL020716 BABU SAIKIA 00694 NESF0000032 2290 2290 Processed 08/10/2022 5340774127 BABU SAIKIA ()
SubTotal 18320 18320
Total 680817 680817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_300922FTO_104850 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 16488
2 TITABOR AS0415006_300922FTO_104850 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 93203
3 TITABOR AS0415006_300922FTO_104850 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 15572
4 TITABOR AS0415006_300922FTO_104850 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 70074
5 TITABOR AS0415006_300922FTO_104850 Assam Gramin Vikash Bank UTBI0RRBAGB Nagabat 6183
6 TITABOR AS0415006_300922FTO_104850 Canara Bank CNRB0005401 Titabar 4122
7 TITABOR AS0415006_300922FTO_104850 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 916
8 TITABOR AS0415006_300922FTO_104850 Punjab National Bank PUNB0002620 Mariani 2748
9 TITABOR AS0415006_300922FTO_104850 Punjab National Bank PUNB0002920 Titabor 30915
10 TITABOR AS0415006_300922FTO_104850 Punjab National Bank PUNB0204120 Borholla 41678
11 TITABOR AS0415006_300922FTO_104850 State Bank of India SBIN0004378 TITABOR 54273
12 TITABOR AS0415006_300922FTO_104850 State Bank of India SBIN0004573 BORHOLLA 149079
13 TITABOR AS0415006_300922FTO_104850 UCO Bank UCBA0002326 TITABAR 4351
14 TITABOR AS0415006_300922FTO_104850 Union Bank of India UBIN0573493 Titabor 149308
15 TITABOR AS0415006_300922FTO_104850 Bandhan Bank Limited BDBL0001383 BOREARA 16030
16 TITABOR AS0415006_300922FTO_104850 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2061
17 TITABOR AS0415006_300922FTO_104850 UJJIVAN SMALL FINANCE BANK UJVN0003567 Titabor 5496
18 TITABOR AS0415006_300922FTO_104850 North East Small Finance Bank Limited NESF0000032 Borholla TE 18320

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