Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:28 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_290323FTO_197727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TITABOR AS-15-006-001-001/199
(75 No Rangajan) 		0415006001NRG23280320230329259 29/03/2023 Smritirekha Bordoloi 0415006001WL040975 Smritirekha Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486134 Smritirekha Bordoloi ()
2 TITABOR AS-15-006-001-001/200
(75 No Rangajan) 		0415006001NRG23280320230329260 29/03/2023 Minu Bordoloi 0415006001WL040975 Minu Bordoloi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486119 Minu Bordoloi ()
3 TITABOR AS-15-006-001-001/202
(75 No Rangajan) 		0415006001NRG23280320230329261 29/03/2023 Arati Gogoi Saikia 0415006001WL040975 Arati Gogoi Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486120 Arati Gogoi Saikia ()
4 TITABOR AS-15-006-001-005/158
(75 No Rangajan) 		0415006000NRG23290320230330381 29/03/2023 Nijumoni Gogoi 0415006WL041107 Nijumoni Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486446 Nijumoni Gogoi ()
5 TITABOR AS-15-006-001-005/45
(75 No Rangajan) 		0415006001NRG23280320230329286 29/03/2023 Makon Das 0415006001WL040979 Makon Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486427 Makon Das ()
6 TITABOR AS-15-006-001-005/50
(75 No Rangajan) 		0415006001NRG23280320230329270 29/03/2023 Aroti Das 0415006001WL040977 Aroti Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486419 Aroti Das ()
7 TITABOR AS-15-006-001-005/53
(75 No Rangajan) 		0415006001NRG23280320230329287 29/03/2023 Lukumani Das 0415006001WL040979 Lukumani Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486429 Lukumani Das ()
8 TITABOR AS-15-006-001-005/7
(75 No Rangajan) 		0415006001NRG23280320230329272 29/03/2023 Rupa Das 0415006001WL040977 Rupa Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486428 Rupa Das ()
9 TITABOR AS-15-006-001-005/71
(75 No Rangajan) 		0415006001NRG23280320230329288 29/03/2023 Ranjit Gogoi 0415006001WL040979 Ranjit Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486393 Ranjit Gogoi ()
10 TITABOR AS-15-006-001-006/121
(75 No Rangajan) 		0415006001NRG23280320230329267 29/03/2023 Rupa Das 0415006001WL040976 Rupa Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486444 Rupa Das ()
11 TITABOR AS-15-006-001-007/101
(75 No Rangajan) 		0415006001NRG23290320230329394 29/03/2023 Dipinti Gogoi 0415006001WL040997 Dipinti Gogoi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503486401 Dipinti Gogoi ()
12 TITABOR AS-15-006-001-007/118
(75 No Rangajan) 		0415006001NRG23280320230329216 29/03/2023 Bina Bhuyan 0415006001WL040967 Bina Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486127 Bina Bhuyan ()
13 TITABOR AS-15-006-001-007/121
(75 No Rangajan) 		0415006001NRG23280320230329255 29/03/2023 Purnima Nayak 0415006001WL040974 Purnima Nayak 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486135 Purnima Nayak ()
14 TITABOR AS-15-006-001-007/146
(75 No Rangajan) 		0415006001NRG23280320230329293 29/03/2023 Nandeswar Bhuyan 0415006001WL040980 Nandeswar Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486431 Nandeswar Bhuyan ()
15 TITABOR AS-15-006-001-007/170
(75 No Rangajan) 		0415006001NRG23280320230329217 29/03/2023 Depali Naik 0415006001WL040967 Depali Naik 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486417 Depali Naik ()
16 TITABOR AS-15-006-001-007/182
(75 No Rangajan) 		0415006001NRG23280320230329225 29/03/2023 Rupa Gogoi 0415006001WL040969 Rupa Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486416 Rupa Gogoi ()
17 TITABOR AS-15-006-001-007/191
(75 No Rangajan) 		0415006001NRG23280320230329273 29/03/2023 Pramud Gayan 0415006001WL040977 Pramud Gayan 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486415 Pramud Gayan ()
18 TITABOR AS-15-006-001-007/22
(75 No Rangajan) 		0415006001NRG23280320230329226 29/03/2023 Prabin Handique 0415006001WL040969 Prabin Handique 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486402 Prabin Handique ()
19 TITABOR AS-15-006-001-007/231
(75 No Rangajan) 		0415006001NRG23280320230329274 29/03/2023 Rina Bhuyan 0415006001WL040977 Rina Bhuyan 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503486116 Rina Bhuyan ()
20 TITABOR AS-15-006-001-007/235
(75 No Rangajan) 		0415006001NRG23280320230329227 29/03/2023 Dimbeshwari Gogoi 0415006001WL040969 Dimbeshwari Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486128 Dimbeshwari Gogoi ()
21 TITABOR AS-15-006-001-007/239
(75 No Rangajan) 		0415006001NRG23280320230329264 29/03/2023 Gupal Gogoi 0415006001WL040975 Gupal Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486139 Gupal Gogoi ()
22 TITABOR AS-15-006-001-007/269
(75 No Rangajan) 		0415006001NRG23280320230329228 29/03/2023 MOUSUMI DAS 0415006001WL040969 MOUSUMI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486124 MOUSUMI DAS ()
23 TITABOR AS-15-006-001-007/272
(75 No Rangajan) 		0415006001NRG23280320230329251 29/03/2023 CHABI CHUNGIMAUT 0415006001WL040973 CHABI CHUNGIMAUT 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486131 CHABI CHUNGIMAUT ()
24 TITABOR AS-15-006-001-007/29
(75 No Rangajan) 		0415006001NRG23280320230329275 29/03/2023 Dilip Bhuyan 0415006001WL040977 Dilip Bhuyan 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0503486418 Dilip Bhuyan ()
25 TITABOR AS-15-006-001-007/39
(75 No Rangajan) 		0415006000NRG23290320230330382 29/03/2023 Sanjib Gayan 0415006WL041107 Sanjib Gayan 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486443 Sanjib Gayan ()
26 TITABOR AS-15-006-001-007/42
(75 No Rangajan) 		0415006001NRG23280320230329282 29/03/2023 Kalpana Gogoi 0415006001WL040978 Kalpana Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486123 Kalpana Gogoi ()
27 TITABOR AS-15-006-001-009/4
(75 No Rangajan) 		0415006001NRG23280320230329258 29/03/2023 Prafulla Gogoi 0415006001WL040974 Prafulla Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486403 Prafulla Gogoi ()
28 TITABOR AS-15-006-001-010/203
(75 No Rangajan) 		0415006001NRG23280320230329238 29/03/2023 Indra Gogoi 0415006001WL040971 Indra Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486117 Indra Gogoi ()
29 TITABOR AS-15-006-001-010/28
(75 No Rangajan) 		0415006001NRG23280320230329245 29/03/2023 Beuti Gogoi 0415006001WL040972 Beuti Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486461 Beuti Gogoi ()
30 TITABOR AS-15-006-002-001/220
(81 No Turung) 		0415006000NRG23290320230332293 29/03/2023 Mohuram Kalita 0415006WL041271 Mohuram Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503486465 Mohuram Kalita ()
31 TITABOR AS-15-006-004-009/115
(91 No Raidangjuri) 		0415006004NRG23250320230323067 29/03/2023 JITUMONI BORA KACHARI 0415006004WL040215 JITUMONI BORA KACHARI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0503486214 JITUMONI BORA KACHARI ()
32 TITABOR AS-15-006-004-010/17
(91 No Raidangjuri) 		0415006004NRG23250320230322902 29/03/2023 BIJU SAIKIA 0415006004WL040193 BIJU SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503486460 BIJU SAIKIA ()
33 TITABOR AS-15-006-004-010/260
(91 No Raidangjuri) 		0415006004NRG23250320230322922 29/03/2023 Nachina Begum 0415006004WL040196 Nachina Begum 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503486255 Nachina Begum ()
34 TITABOR AS-15-006-004-010/28
(91 No Raidangjuri) 		0415006004NRG23250320230322910 29/03/2023 Shishuram Chutia 0415006004WL040194 Shishuram Chutia 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503486463 Shishuram Chutia ()
35 TITABOR AS-15-006-004-010/484
(91 No Raidangjuri) 		0415006004NRG23250320230322918 29/03/2023 MAHMOOD ALI 0415006004WL040195 MAHMOOD ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503486456 MAHMOOD ALI ()
36 TITABOR AS-15-006-004-010/64
(91 No Raidangjuri) 		0415006004NRG23250320230322911 29/03/2023 MAIMUNA BEGUM 0415006004WL040194 MAIMUNA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503486260 MAIMUNA BEGUM ()
37 TITABOR AS-15-006-004-010/7
(91 No Raidangjuri) 		0415006004NRG23250320230322905 29/03/2023 Md. Rajakul Ali 0415006004WL040193 Md. Rajakul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503486459 Md. Rajakul Ali ()
38 TITABOR AS-15-006-004-010/98
(91 No Raidangjuri) 		0415006004NRG23250320230322912 29/03/2023 Bhaiti Bora 0415006004WL040194 Bhaiti Bora 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503486138 Bhaiti Bora ()
39 TITABOR AS-15-006-005-005/670
(90 No Kakodonga Bekajan) 		0415006005NRG23290320230330878 29/03/2023 Raju Das 0415006005WL041126 Raju Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486454 Raju Das ()
40 TITABOR AS-15-006-007-001/119
(82 No Birinasayak) 		0415006007NRG23290320230331111 29/03/2023 JAYANTA DAS 0415006007WL041162 JAYANTA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486115 JAYANTA DAS ()
41 TITABOR AS-15-006-007-001/121
(82 No Birinasayak) 		0415006007NRG23290320230331112 29/03/2023 CHITRA DAS 0415006007WL041162 CHITRA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486421 CHITRA DAS ()
42 TITABOR AS-15-006-007-001/125
(82 No Birinasayak) 		0415006007NRG23290320230331089 29/03/2023 KUSHAL DAS 0415006007WL041159 KUSHAL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486410 KUSHAL DAS ()
43 TITABOR AS-15-006-007-001/126
(82 No Birinasayak) 		0415006007NRG23290320230331114 29/03/2023 ARPANA DAS 0415006007WL041162 ARPANA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486413 ARPANA DAS ()
44 TITABOR AS-15-006-007-001/126
(82 No Birinasayak) 		0415006007NRG23290320230331113 29/03/2023 RANJUMONI DAS 0415006007WL041162 RANJUMONI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486400 RANJUMONI DAS ()
45 TITABOR AS-15-006-007-001/173
(82 No Birinasayak) 		0415006007NRG23290320230331173 29/03/2023 BHUPEN DAS 0415006007WL041166 BHUPEN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486407 BHUPEN DAS ()
46 TITABOR AS-15-006-007-001/179
(82 No Birinasayak) 		0415006007NRG23290320230331174 29/03/2023 RONJIT DAS 0415006007WL041166 RONJIT DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486404 RONJIT DAS ()
47 TITABOR AS-15-006-007-001/212
(82 No Birinasayak) 		0415006007NRG23290320230331119 29/03/2023 ANAMIKA DAS 0415006007WL041164 ANAMIKA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486422 ANAMIKA DAS ()
48 TITABOR AS-15-006-007-001/212
(82 No Birinasayak) 		0415006007NRG23290320230331120 29/03/2023 HAREN DAS 0415006007WL041164 HAREN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486155 HAREN DAS ()
49 TITABOR AS-15-006-007-001/238
(82 No Birinasayak) 		0415006007NRG23290320230331175 29/03/2023 Mitali Das 0415006007WL041166 Mitali Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486433 Mitali Das ()
50 TITABOR AS-15-006-007-001/238
(82 No Birinasayak) 		0415006007NRG23290320230331176 29/03/2023 RANJAN DAS 0415006007WL041166 RANJAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486414 RANJAN DAS ()
51 TITABOR AS-15-006-007-001/25
(82 No Birinasayak) 		0415006007NRG23290320230331228 29/03/2023 Rubul Saikia 0415006007WL041173 Rubul Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486426 Rubul Saikia ()
52 TITABOR AS-15-006-007-001/256
(82 No Birinasayak) 		0415006007NRG23290320230331121 29/03/2023 Sewali Das 0415006007WL041164 Sewali Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486420 Sewali Das ()
53 TITABOR AS-15-006-007-001/392
(82 No Birinasayak) 		0415006007NRG23290320230331035 29/03/2023 RUNU DAS 0415006007WL041148 RUNU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486146 RUNU DAS ()
54 TITABOR AS-15-006-007-001/41
(82 No Birinasayak) 		0415006007NRG23290320230331123 29/03/2023 Ananta Das 0415006007WL041164 Ananta Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486408 Ananta Das ()
55 TITABOR AS-15-006-007-001/46
(82 No Birinasayak) 		0415006007NRG23290320230331178 29/03/2023 RAMESWAR DAS 0415006007WL041167 RAMESWAR DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486411 RAMESWAR DAS ()
56 TITABOR AS-15-006-007-001/488
(82 No Birinasayak) 		0415006007NRG23290320230331124 29/03/2023 LILY DAS 0415006007WL041164 LILY DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486457 LILY DAS ()
57 TITABOR AS-15-006-007-001/493
(82 No Birinasayak) 		0415006007NRG23290320230331036 29/03/2023 ARUNA DAS 0415006007WL041148 ARUNA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486144 ARUNA DAS ()
58 TITABOR AS-15-006-007-001/558
(82 No Birinasayak) 		0415006007NRG23290320230331116 29/03/2023 ANIL DAS 0415006007WL041162 ANIL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486148 ANIL DAS ()
59 TITABOR AS-15-006-007-001/558
(82 No Birinasayak) 		0415006007NRG23290320230331115 29/03/2023 MONI DAS 0415006007WL041162 MONI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486455 MONI DAS ()
60 TITABOR AS-15-006-007-001/601
(82 No Birinasayak) 		0415006007NRG23290320230331229 29/03/2023 BHATI SAIKIA 0415006007WL041174 BHATI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486145 BHATI SAIKIA ()
61 TITABOR AS-15-006-007-001/7
(82 No Birinasayak) 		0415006007NRG23290320230331091 29/03/2023 ANJALI DAS 0415006007WL041159 ANJALI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486147 ANJALI DAS ()
62 TITABOR AS-15-006-007-001/7
(82 No Birinasayak) 		0415006007NRG23290320230331090 29/03/2023 KESHAB DAS 0415006007WL041159 KESHAB DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486406 KESHAB DAS ()
63 TITABOR AS-15-006-007-001/8
(82 No Birinasayak) 		0415006007NRG23290320230331092 29/03/2023 JUGAL DAS 0415006007WL041159 JUGAL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486423 JUGAL DAS ()
64 TITABOR AS-15-006-007-001/85
(82 No Birinasayak) 		0415006007NRG23290320230331226 29/03/2023 MANO DAS 0415006007WL041172 MANO DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486399 MANO DAS ()
65 TITABOR AS-15-006-007-002/108
(82 No Birinasayak) 		0415006007NRG23290320230331180 29/03/2023 Bhuban Dutta 0415006007WL041167 Bhuban Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486397 Bhuban Dutta ()
66 TITABOR AS-15-006-007-002/149
(82 No Birinasayak) 		0415006007NRG23290320230331183 29/03/2023 AROTI DUTTA 0415006007WL041167 AROTI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486156 AROTI DUTTA ()
67 TITABOR AS-15-006-007-002/281
(82 No Birinasayak) 		0415006007NRG23290320230331202 29/03/2023 PAPU DUTTA 0415006007WL041169 PAPU DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486157 PAPU DUTTA ()
68 TITABOR AS-15-006-007-002/3
(82 No Birinasayak) 		0415006007NRG23290320230331230 29/03/2023 Arun Dutta 0415006007WL041174 Arun Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486405 Arun Dutta ()
69 TITABOR AS-15-006-007-002/384
(82 No Birinasayak) 		0415006007NRG23290320230331205 29/03/2023 Utpal Hazarika 0415006007WL041170 Utpal Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486409 Utpal Hazarika ()
70 TITABOR AS-15-006-007-004/76
(82 No Birinasayak) 		0415006007NRG23290320230331085 29/03/2023 DOLLY NATH 0415006007WL041157 DOLLY NATH 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486452 DOLLY NATH ()
71 TITABOR AS-15-006-007-007/31
(82 No Birinasayak) 		0415006007NRG23290320230331077 29/03/2023 BALURAM BHUMIJ 0415006007WL041154 BALURAM BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Rejected 03/04/2023 0503486118 Account closed
72 TITABOR AS-15-006-007-007/375
(82 No Birinasayak) 		0415006007NRG23290320230331087 29/03/2023 Dipul Bora 0415006007WL041157 Dipul Bora 00029 PUNB0RRBAGB 2061 2061 Processed 03/04/2023 0503486121 Dipul Bora ()
73 TITABOR AS-15-006-010-002/111
(83 No Namchungi) 		0415006000NRG23290320230331832 29/03/2023 Purab Kakoty 0415006WL041231 Purab Kakoty 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503486398 Purab Kakoty ()
74 TITABOR AS-15-006-010-004/21
(83 No Namchungi) 		0415006000NRG23290320230332529 29/03/2023 PUNESWAR KURMI 0415006WL041292 PUNESWAR KURMI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503486395 PUNESWAR KURMI ()
75 TITABOR AS-15-006-010-004/3
(83 No Namchungi) 		0415006000NRG23290320230332533 29/03/2023 BIREN KURMI 0415006WL041292 BIREN KURMI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503486394 BIREN KURMI ()
76 TITABOR AS-15-006-010-007/92
(83 No Namchungi) 		0415006000NRG23290320230331592 29/03/2023 RUPALI DUTTA 0415006WL041216 RUPALI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503486114 RUPALI DUTTA ()
77 TITABOR AS-15-006-011-001/127
(89 No Borholla) 		0415006000NRG23290320230331910 29/03/2023 Dibakar Sonowal 0415006WL041250 Dibakar Sonowal 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503486158 Dibakar Sonowal ()
78 TITABOR AS-15-006-011-002/765
(89 No Borholla) 		0415006000NRG23290320230329624 29/03/2023 MIRA GHACHI 0415006WL041023 MIRA GHACHI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486250 MIRA GHACHI ()
79 TITABOR AS-15-006-011-004/362
(89 No Borholla) 		0415006000NRG23290320230332466 29/03/2023 Gobin Sonowal 0415006WL041285 Gobin Sonowal 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503486160 Gobin Sonowal ()
80 TITABOR AS-15-006-011-004/44
(89 No Borholla) 		0415006000NRG23290320230332135 29/03/2023 SRI HARENDRA SONOWAL 0415006WL041264 SRI HARENDRA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503486439 SRI HARENDRA SONOWAL ()
81 TITABOR AS-15-006-011-004/574
(89 No Borholla) 		0415006000NRG23290320230332467 29/03/2023 DIMBESWAR SONOWAL 0415006WL041285 DIMBESWAR SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503486441 DIMBESWAR SONOWAL ()
82 TITABOR AS-15-006-011-007/714
(89 No Borholla) 		0415006000NRG23290320230329619 29/03/2023 LALU BARAIK 0415006WL041022 LALU BARAIK 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486220 LALU BARAIK ()
83 TITABOR AS-15-006-011-008/1
(89 No Borholla) 		0415006000NRG23290320230332742 29/03/2023 Dimbeswar Hazarika 0415006WL041308 Dimbeswar Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503486425 Dimbeswar Hazarika ()
84 TITABOR AS-15-006-011-008/26
(89 No Borholla) 		0415006000NRG23290320230332744 29/03/2023 Jogen Neog 0415006WL041308 Jogen Neog 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503486445 Jogen Neog ()
85 TITABOR AS-15-006-011-008/27
(89 No Borholla) 		0415006000NRG23290320230332138 29/03/2023 Sri Bitupon Sonowal 0415006WL041264 Sri Bitupon Sonowal 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503486437 Sri Bitupon Sonowal ()
86 TITABOR AS-15-006-011-008/513
(89 No Borholla) 		0415006000NRG23290320230331982 29/03/2023 RONGILI SONOWAL 0415006WL041257 RONGILI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503486159 RONGILI SONOWAL ()
87 TITABOR AS-15-006-011-008/569
(89 No Borholla) 		0415006000NRG23290320230331984 29/03/2023 KUSUM SONOWAL 0415006WL041257 KUSUM SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0503486283 KUSUM SONOWAL ()
88 TITABOR AS-15-006-015-002/256
(87 No Madhpur) 		0415006000NRG23290320230332980 29/03/2023 Diganta Chutia 0415006WL041327 Diganta Chutia 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486464 Diganta Chutia ()
89 TITABOR AS-15-006-015-007/210
(87 No Madhpur) 		0415006000NRG23290320230332983 29/03/2023 Gulap Pathak Dulakasariya 0415006WL041327 Gulap Pathak Dulakasariya 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486126 Gulap Pathak Dulakasariya ()
90 TITABOR AS-15-006-016-002/201
(84 No Melamati) 		0415006016NRG23290320230330026 29/03/2023 Suren Nayek 0415006016WL041064 Suren Nayek 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486133 Suren Nayek ()
91 TITABOR AS-15-006-016-002/515
(84 No Melamati) 		0415006016NRG23290320230330275 29/03/2023 BIJUMONI DUTTA 0415006016WL041102 BIJUMONI DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486453 BIJUMONI DUTTA ()
92 TITABOR AS-15-006-016-002/535
(84 No Melamati) 		0415006016NRG23290320230330042 29/03/2023 RUNU NAYAK 0415006016WL041067 RUNU NAYAK 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486132 RUNU NAYAK ()
93 TITABOR AS-15-006-016-003/112
(84 No Melamati) 		0415006016NRG23290320230330281 29/03/2023 SUBHASH BHUYAN 0415006016WL041103 SUBHASH BHUYAN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486436 SUBHASH BHUYAN ()
94 TITABOR AS-15-006-016-003/52
(84 No Melamati) 		0415006016NRG23290320230330009 29/03/2023 Binod Bhuyan 0415006016WL041060 Binod Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486122 Binod Bhuyan ()
95 TITABOR AS-15-006-016-004/3
(84 No Melamati) 		0415006016NRG23280320230328983 29/03/2023 Azad Ali 0415006016WL040926 Azad Ali 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503486432 Azad Ali ()
96 TITABOR AS-15-006-016-004/411
(84 No Melamati) 		0415006016NRG23280320230328975 29/03/2023 DULARI MRIDHA 0415006016WL040922 DULARI MRIDHA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486448 DULARI MRIDHA ()
97 TITABOR AS-15-006-016-004/441
(84 No Melamati) 		0415006016NRG23280320230328981 29/03/2023 MOHMAD ALI 0415006016WL040925 MOHMAD ALI 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0503486440 MOHMAD ALI ()
98 TITABOR AS-15-006-016-004/527
(84 No Melamati) 		0415006016NRG23280320230328964 29/03/2023 MUNU NAYAK 0415006016WL040920 MUNU NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503486129 MUNU NAYAK ()
99 TITABOR AS-15-006-016-005/261
(84 No Melamati) 		0415006016NRG23290320230330105 29/03/2023 Binod Bora 0415006016WL041081 Binod Bora 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503486424 Binod Bora ()
100 TITABOR AS-15-006-016-005/261
(84 No Melamati) 		0415006016NRG23290320230330104 29/03/2023 KALPANA BORA GOGOI 0415006016WL041081 KALPANA BORA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503486435 KALPANA BORA GOGOI ()
101 TITABOR AS-15-006-016-007/449
(84 No Melamati) 		0415006016NRG23290320230330106 29/03/2023 Dhiren Polong 0415006016WL041081 Dhiren Polong 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0503486396 Dhiren Polong ()
102 TITABOR AS-15-006-016-007/537
(84 No Melamati) 		0415006016NRG23290320230330279 29/03/2023 AMINA KHATUN 0415006016WL041102 AMINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486125 AMINA KHATUN ()
103 TITABOR AS-15-006-016-008/10
(84 No Melamati) 		0415006016NRG23280320230328978 29/03/2023 BEAUTI KATAKI 0415006016WL040923 BEAUTI KATAKI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486447 BEAUTI KATAKI ()
104 TITABOR AS-15-006-016-008/33
(84 No Melamati) 		0415006016NRG23290320230330003 29/03/2023 Shaoani Kalandi 0415006016WL041057 Shaoani Kalandi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486450 Shaoani Kalandi ()
105 TITABOR AS-15-006-016-008/82
(84 No Melamati) 		0415006016NRG23290320230329916 29/03/2023 RAJESH TANTI 0415006016WL041055 RAJESH TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0503486451 RAJESH TANTI ()
SubTotal 221672 221672
106 TITABOR AS-15-006-002-004/24
(81 No Turung) 		0415006002NRG23290320230329592 29/03/2023 Sunti Gogoi 0415006002WL041017 Sunti Gogoi 00078 CNRB0005401 687 687 Processed 03/04/2023 0503486342 Sunti Gogoi ()
107 TITABOR AS-15-006-002-004/385
(81 No Turung) 		0415006002NRG23290320230329594 29/03/2023 Nipa Gogoi 0415006002WL041017 Nipa Gogoi 00078 CNRB0005401 687 687 Processed 03/04/2023 0503486356 Nipa Gogoi ()
108 TITABOR AS-15-006-002-004/528
(81 No Turung) 		0415006002NRG23290320230329596 29/03/2023 Manju Kachari 0415006002WL041017 Manju Kachari 00078 CNRB0005401 687 687 Processed 03/04/2023 0503486366 Manju Kachari ()
109 TITABOR AS-15-006-008-005/36
(80 No Kachukhat) 		0415006000NRG23290320230331354 29/03/2023 Magnath Ghatawal 0415006WL041188 Magnath Ghatawal 00078 CNRB0005401 1145 1145 Processed 03/04/2023 0503486376 Magnath Ghatawal ()
110 TITABOR AS-15-006-008-005/36
(80 No Kachukhat) 		0415006000NRG23290320230331355 29/03/2023 Sunil Ghatuwar 0415006WL041188 Sunil Ghatuwar 00078 CNRB0005401 1145 1145 Processed 03/04/2023 0503486390 Sunil Ghatuwar ()
111 TITABOR AS-15-006-016-008/79
(84 No Melamati) 		0415006016NRG23290320230330282 29/03/2023 UTTAM TANTI 0415006016WL041103 UTTAM TANTI 00078 CNRB0005401 2519 2519 Processed 03/04/2023 0503486359 UTTAM TANTI ()
SubTotal 6870 6870
112 TITABOR AS-15-006-008-003/128
(80 No Kachukhat) 		0415006000NRG23290320230331348 29/03/2023 Namita Mura 0415006WL041186 Namita Mura 00354 PUNB0002620 2290 2290 Processed 03/04/2023 0503486371 Namita Mura ()
SubTotal 2290 2290
113 TITABOR AS-15-006-001-006/121
(75 No Rangajan) 		0415006001NRG23280320230329268 29/03/2023 Sochi Das 0415006001WL040976 Sochi Das 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0503486355 Sochi Das ()
114 TITABOR AS-15-006-001-006/234
(75 No Rangajan) 		0415006001NRG23280320230329263 29/03/2023 Shiv Gogoi 0415006001WL040975 Shiv Gogoi 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0503486377 Shiv Gogoi ()
115 TITABOR AS-15-006-001-008/26
(75 No Rangajan) 		0415006001NRG23280320230329294 29/03/2023 Tutumoni Bakti 0415006001WL040980 Tutumoni Bakti 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0503486353 Tutumoni Bakti ()
116 TITABOR AS-15-006-001-008/265
(75 No Rangajan) 		0415006001NRG23280320230329257 29/03/2023 Lalan Bakti 0415006001WL040974 Lalan Bakti 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0503486130 Lalan Bakti ()
117 TITABOR AS-15-006-001-008/274
(75 No Rangajan) 		0415006001NRG23280320230329229 29/03/2023 Upen Naik 0415006001WL040970 Upen Naik 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0503486379 Upen Naik ()
118 TITABOR AS-15-006-001-009/11
(75 No Rangajan) 		0415006001NRG23280320230329231 29/03/2023 Bohagi Sarma 0415006001WL040970 Bohagi Sarma 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0503486140 Bohagi Sarma ()
119 TITABOR AS-15-006-001-009/92
(75 No Rangajan) 		0415006001NRG23280320230329237 29/03/2023 Monjula Borah 0415006001WL040971 Monjula Borah 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0503486388 Monjula Borah ()
120 TITABOR AS-15-006-001-010/133
(75 No Rangajan) 		0415006001NRG23280320230329252 29/03/2023 Ramesh Tanti 0415006001WL040973 Ramesh Tanti 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0503486382 Ramesh Tanti ()
121 TITABOR AS-15-006-001-010/206
(75 No Rangajan) 		0415006001NRG23280320230329241 29/03/2023 Debananda Mahali 0415006001WL040972 Debananda Mahali 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0503486385 Debananda Mahali ()
122 TITABOR AS-15-006-001-010/304
(75 No Rangajan) 		0415006000NRG23290320230330219 29/03/2023 Romen Kumar 0415006WL041094 Romen Kumar 00354 PUNB0002920 458 458 Processed 03/04/2023 0503486392 Romen Kumar ()
123 TITABOR AS-15-006-001-010/311
(75 No Rangajan) 		0415006000NRG23290320230330220 29/03/2023 MATU MURA 0415006WL041094 MATU MURA 00354 PUNB0002920 458 458 Processed 03/04/2023 0503486149 MATU MURA ()
124 TITABOR AS-15-006-002-001/44
(81 No Turung) 		0415006000NRG23290320230332300 29/03/2023 Rina phukon 0415006WL041271 Rina phukon 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0503486349 Rina phukon ()
125 TITABOR AS-15-006-002-003/315
(81 No Turung) 		0415006002NRG23290320230329568 29/03/2023 Shivrina Munda 0415006002WL041017 Shivrina Munda 00354 PUNB0002920 229 229 Processed 03/04/2023 0503486345 Shivrina Munda ()
126 TITABOR AS-15-006-002-003/413
(81 No Turung) 		0415006002NRG23290320230329569 29/03/2023 Bharoti Tanti 0415006002WL041017 Bharoti Tanti 00354 PUNB0002920 229 229 Processed 03/04/2023 0503486348 Bharoti Tanti ()
127 TITABOR AS-15-006-002-003/436
(81 No Turung) 		0415006002NRG23290320230329570 29/03/2023 Nageswar Tanti 0415006002WL041017 Nageswar Tanti 00354 PUNB0002920 687 687 Processed 03/04/2023 0503486352 Nageswar Tanti ()
128 TITABOR AS-15-006-002-003/465
(81 No Turung) 		0415006002NRG23290320230329571 29/03/2023 Dipali Gorait 0415006002WL041017 Dipali Gorait 00354 PUNB0002920 229 229 Processed 03/04/2023 0503486346 Dipali Gorait ()
129 TITABOR AS-15-006-002-003/477
(81 No Turung) 		0415006002NRG23290320230329573 29/03/2023 Anita Sobar 0415006002WL041017 Anita Sobar 00354 PUNB0002920 229 229 Processed 03/04/2023 0503486347 Anita Sobar ()
130 TITABOR AS-15-006-002-003/613
(81 No Turung) 		0415006002NRG23290320230329574 29/03/2023 Bimola Sobor 0415006002WL041017 Bimola Sobor 00354 PUNB0002920 916 916 Processed 03/04/2023 0503486354 Bimola Sobor ()
131 TITABOR AS-15-006-002-003/682
(81 No Turung) 		0415006002NRG23290320230329576 29/03/2023 CHANDNI MUNDA 0415006002WL041017 CHANDNI MUNDA 00354 PUNB0002920 229 229 Processed 03/04/2023 0503486362 CHANDNI MUNDA ()
132 TITABOR AS-15-006-002-003/736
(81 No Turung) 		0415006002NRG23290320230329577 29/03/2023 BOGAI KUMAR 0415006002WL041017 BOGAI KUMAR 00354 PUNB0002920 458 458 Processed 03/04/2023 0503486363 BOGAI KUMAR ()
133 TITABOR AS-15-006-002-003/749
(81 No Turung) 		0415006002NRG23290320230329578 29/03/2023 DAUD MURAH 0415006002WL041017 DAUD MURAH 00354 PUNB0002920 458 458 Processed 03/04/2023 0503486449 DAUD MURAH ()
134 TITABOR AS-15-006-002-003/754
(81 No Turung) 		0415006002NRG23290320230329580 29/03/2023 JOSUDA SOBOR 0415006002WL041017 JOSUDA SOBOR 00354 PUNB0002920 229 229 Processed 03/04/2023 0503486364 JOSUDA SOBOR ()
135 TITABOR AS-15-006-002-003/756
(81 No Turung) 		0415006002NRG23290320230329581 29/03/2023 ANIL KUMAR 0415006002WL041017 ANIL KUMAR 00354 PUNB0002920 916 916 Processed 03/04/2023 0503486358 ANIL KUMAR ()
136 TITABOR AS-15-006-002-003/819
(81 No Turung) 		0415006002NRG23290320230329582 29/03/2023 DEBESWARI GORAIT 0415006002WL041017 DEBESWARI GORAIT 00354 PUNB0002920 916 916 Processed 03/04/2023 0503486361 DEBESWARI GORAIT ()
137 TITABOR AS-15-006-002-003/821
(81 No Turung) 		0415006002NRG23290320230329583 29/03/2023 CHAMONI KUMAR 0415006002WL041017 CHAMONI KUMAR 00354 PUNB0002920 458 458 Processed 03/04/2023 0503486368 CHAMONI KUMAR ()
138 TITABOR AS-15-006-002-003/880
(81 No Turung) 		0415006002NRG23290320230329587 29/03/2023 MONIKA MURAH 0415006002WL041017 MONIKA MURAH 00354 PUNB0002920 916 916 Processed 03/04/2023 0503486370 MONIKA MURAH ()
139 TITABOR AS-15-006-002-003/995
(81 No Turung) 		0415006002NRG23290320230329588 29/03/2023 DIPAK MURAH 0415006002WL041017 DIPAK MURAH 00354 PUNB0002920 229 229 Processed 03/04/2023 0503486369 DIPAK MURAH ()
140 TITABOR AS-15-006-002-004/112
(81 No Turung) 		0415006002NRG23290320230329591 29/03/2023 Anita Tanti 0415006002WL041017 Anita Tanti 00354 PUNB0002920 458 458 Processed 03/04/2023 0503486438 Anita Tanti ()
141 TITABOR AS-15-006-002-004/520
(81 No Turung) 		0415006002NRG23290320230329595 29/03/2023 Bijay Das 0415006002WL041017 Bijay Das 00354 PUNB0002920 687 687 Processed 03/04/2023 0503486343 Bijay Das ()
142 TITABOR AS-15-006-002-004/66
(81 No Turung) 		0415006002NRG23290320230329598 29/03/2023 Manik Bhumij 0415006002WL041017 Manik Bhumij 00354 PUNB0002920 687 687 Processed 03/04/2023 0503486360 Manik Bhumij ()
143 TITABOR AS-15-006-008-004/380
(80 No Kachukhat) 		0415006000NRG23290320230331491 29/03/2023 GAJEN TANTI 0415006WL041198 GAJEN TANTI 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0503486391 GAJEN TANTI ()
144 TITABOR AS-15-006-008-004/417
(80 No Kachukhat) 		0415006000NRG23290320230331514 29/03/2023 Bham Kachari 0415006WL041202 Bham Kachari 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0503486381 Bham Kachari ()
145 TITABOR AS-15-006-008-004/55
(80 No Kachukhat) 		0415006000NRG23290320230331493 29/03/2023 Mina Kachari 0415006WL041198 Mina Kachari 00354 PUNB0002920 2290 2290 Processed 03/04/2023 0503486357 Mina Kachari ()
146 TITABOR AS-15-006-008-005/43
(80 No Kachukhat) 		0415006000NRG23290320230330073 29/03/2023 JUTI TANTI 0415006WL041073 JUTI TANTI 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0503486350 JUTI TANTI ()
147 TITABOR AS-15-006-008-005/83
(80 No Kachukhat) 		0415006000NRG23290320230330076 29/03/2023 Probin Das 0415006WL041073 Probin Das 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0503486351 Probin Das ()
148 TITABOR AS-15-006-009-006/1
(78 No Bokahola) 		0415006000NRG23290320230332629 29/03/2023 Jun Hazarika 0415006WL041300 Jun Hazarika 00354 PUNB0002920 1374 1374 Processed 03/04/2023 0503486340 Jun Hazarika ()
149 TITABOR AS-15-006-009-006/22
(78 No Bokahola) 		0415006000NRG23290320230332632 29/03/2023 Lokheshwor Rai 0415006WL041300 Lokheshwor Rai 00354 PUNB0002920 458 458 Processed 03/04/2023 0503486338 Lokheshwor Rai ()
150 TITABOR AS-15-006-009-006/288
(78 No Bokahola) 		0415006000NRG23290320230332633 29/03/2023 Bablu Dev 0415006WL041300 Bablu Dev 00354 PUNB0002920 1374 1374 Processed 03/04/2023 0503486334 Bablu Dev ()
151 TITABOR AS-15-006-009-006/29
(78 No Bokahola) 		0415006000NRG23290320230332634 29/03/2023 Amini Lohar 0415006WL041300 Amini Lohar 00354 PUNB0002920 1374 1374 Processed 03/04/2023 0503486373 Amini Lohar ()
152 TITABOR AS-15-006-009-006/294
(78 No Bokahola) 		0415006000NRG23290320230332635 29/03/2023 Karn Dev 0415006WL041300 Karn Dev 00354 PUNB0002920 1374 1374 Processed 03/04/2023 0503486333 Karn Dev ()
153 TITABOR AS-15-006-009-006/31
(78 No Bokahola) 		0415006000NRG23290320230332638 29/03/2023 Suren Bakti 0415006WL041300 Suren Bakti 00354 PUNB0002920 1374 1374 Processed 03/04/2023 0503486336 Suren Bakti ()
154 TITABOR AS-15-006-009-006/33
(78 No Bokahola) 		0415006000NRG23290320230332639 29/03/2023 Lila Saikia 0415006WL041300 Lila Saikia 00354 PUNB0002920 458 458 Processed 03/04/2023 0503486335 Lila Saikia ()
155 TITABOR AS-15-006-009-006/34
(78 No Bokahola) 		0415006000NRG23290320230332640 29/03/2023 Suklal Dev 0415006WL041300 Suklal Dev 00354 PUNB0002920 916 916 Processed 03/04/2023 0503486337 Suklal Dev ()
156 TITABOR AS-15-006-009-006/38
(78 No Bokahola) 		0415006000NRG23290320230332641 29/03/2023 Ranjit Singh 0415006WL041300 Ranjit Singh 00354 PUNB0002920 1374 1374 Processed 03/04/2023 0503486367 Ranjit Singh ()
157 TITABOR AS-15-006-009-006/4
(78 No Bokahola) 		0415006000NRG23290320230332642 29/03/2023 DOMRU BHUMIJ 0415006WL041300 DOMRU BHUMIJ 00354 PUNB0002920 458 458 Processed 03/04/2023 0503486341 DOMRU BHUMIJ ()
158 TITABOR AS-15-006-009-006/430
(78 No Bokahola) 		0415006000NRG23290320230332643 29/03/2023 Sumi Dev 0415006WL041300 Sumi Dev 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0503486344 Sumi Dev ()
159 TITABOR AS-15-006-009-006/434
(78 No Bokahola) 		0415006000NRG23290320230332644 29/03/2023 Monti Dev 0415006WL041300 Monti Dev 00354 PUNB0002920 1374 1374 Processed 03/04/2023 0503486339 Monti Dev ()
160 TITABOR AS-15-006-009-006/445
(78 No Bokahola) 		0415006000NRG23290320230332646 29/03/2023 SONTUSHI SARMAH 0415006WL041300 SONTUSHI SARMAH 00354 PUNB0002920 1374 1374 Processed 03/04/2023 0503486365 SONTUSHI SARMAH ()
161 TITABOR AS-15-006-010-004/250
(83 No Namchungi) 		0415006000NRG23290320230332530 29/03/2023 LILABOTI KURMI 0415006WL041292 LILABOTI KURMI 00354 PUNB0002920 229 229 Processed 03/04/2023 0503486143 LILABOTI KURMI ()
162 TITABOR AS-15-006-010-004/32
(83 No Namchungi) 		0415006000NRG23290320230332534 29/03/2023 LOTIF KURMI 0415006WL041292 LOTIF KURMI 00354 PUNB0002920 458 458 Processed 03/04/2023 0503486372 LOTIF KURMI ()
163 TITABOR AS-15-006-011-002/658
(89 No Borholla) 		0415006000NRG23290320230329618 29/03/2023 BINA MIRDHA 0415006WL041022 BINA MIRDHA 00354 PUNB0002920 2519 2519 Processed 03/04/2023 0503486380 BINA MIRDHA ()
SubTotal 60227 60227
164 TITABOR AS-15-006-001-007/4
(75 No Rangajan) 		0415006001NRG23280320230329276 29/03/2023 DALIMI DUARAH 0415006001WL040977 DALIMI DUARAH 00354 PUNB0142900 2061 2061 Processed 03/04/2023 0503486442 DALIMI DUARAH ()
165 TITABOR AS-15-006-001-007/68
(75 No Rangajan) 		0415006001NRG23280320230329218 29/03/2023 Pramod Gogoi 0415006001WL040967 Pramod Gogoi 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0503486430 Pramod Gogoi ()
SubTotal 4580 4580
166 TITABOR AS-15-006-004-002/45
(91 No Raidangjuri) 		0415006004NRG23250320230322914 29/03/2023 BINA HAZARIKA 0415006004WL040195 BINA HAZARIKA 00354 PUNB0204120 229 229 Processed 03/04/2023 0503486458 BINA HAZARIKA ()
167 TITABOR AS-15-006-004-007/130
(91 No Raidangjuri) 		0415006004NRG23250320230322919 29/03/2023 Jyoti Chutia 0415006004WL040196 Jyoti Chutia 00354 PUNB0204120 2061 2061 Processed 03/04/2023 0503486141 Jyoti Chutia ()
168 TITABOR AS-15-006-004-007/130
(91 No Raidangjuri) 		0415006004NRG23250320230322920 29/03/2023 Rubi Chutia 0415006004WL040196 Rubi Chutia 00354 PUNB0204120 2061 2061 Processed 03/04/2023 0503486142 Rubi Chutia ()
169 TITABOR AS-15-006-004-010/18
(91 No Raidangjuri) 		0415006004NRG23250320230322916 29/03/2023 Kanaklata Sonowal 0415006004WL040195 Kanaklata Sonowal 00354 PUNB0204120 2061 2061 Processed 03/04/2023 0503486136 Kanaklata Sonowal ()
170 TITABOR AS-15-006-004-010/542
(91 No Raidangjuri) 		0415006004NRG23250320230322904 29/03/2023 RUPALI DAHANGA 0415006004WL040193 RUPALI DAHANGA 00354 PUNB0204120 2061 2061 Processed 03/04/2023 0503486137 RUPALI DAHANGA ()
171 TITABOR AS-15-006-005-005/267
(90 No Kakodonga Bekajan) 		0415006005NRG23290320230331011 29/03/2023 Budheshwar Chaoara 0415006005WL041131 Budheshwar Chaoara 00354 PUNB0204120 2519 2519 Processed 03/04/2023 0503486434 Budheshwar Chaoara ()
172 TITABOR AS-15-006-009-006/295
(78 No Bokahola) 		0415006000NRG23290320230332636 29/03/2023 Rupali Nagbonshi 0415006WL041300 Rupali Nagbonshi 00354 PUNB0204120 1145 1145 Processed 03/04/2023 0503486412 Rupali Nagbonshi ()
173 TITABOR AS-15-006-011-004/574
(89 No Borholla) 		0415006000NRG23290320230332468 29/03/2023 PABAN SONOWAL 0415006WL041285 PABAN SONOWAL 00354 PUNB0204120 1603 1603 Processed 03/04/2023 0503486151 PABAN SONOWAL ()
174 TITABOR AS-15-006-011-007/123
(89 No Borholla) 		0415006000NRG23290320230331977 29/03/2023 NONI GUWALA 0415006WL041257 NONI GUWALA 00354 PUNB0204120 1603 1603 Processed 03/04/2023 0503486152 NONI GUWALA ()
175 TITABOR AS-15-006-011-008/100
(89 No Borholla) 		0415006000NRG23290320230332137 29/03/2023 Phuleswari Karmakar 0415006WL041264 Phuleswari Karmakar 00354 PUNB0204120 1603 1603 Processed 03/04/2023 0503486462 Phuleswari Karmakar ()
176 TITABOR AS-15-006-011-008/514
(89 No Borholla) 		0415006000NRG23290320230332141 29/03/2023 Priyanka Sonowal 0415006WL041264 Priyanka Sonowal 00354 PUNB0204120 1603 1603 Processed 03/04/2023 0503486153 Priyanka Sonowal ()
177 TITABOR AS-15-006-011-008/557
(89 No Borholla) 		0415006000NRG23290320230332471 29/03/2023 BUDHESWAR CHUTIA 0415006WL041285 BUDHESWAR CHUTIA 00354 PUNB0204120 1603 1603 Processed 03/04/2023 0503486150 BUDHESWAR CHUTIA ()
178 TITABOR AS-15-006-011-008/599
(89 No Borholla) 		0415006000NRG23290320230332143 29/03/2023 AJIT SONOWAL 0415006WL041264 AJIT SONOWAL 00354 PUNB0204120 1603 1603 Processed 03/04/2023 0503486154 AJIT SONOWAL ()
SubTotal 21755 21755
179 TITABOR AS-15-006-001-003/64
(75 No Rangajan) 		0415006000NRG23290320230331908 29/03/2023 Prasanta Tamuly 0415006WL041248 Prasanta Tamuly 00415 SBIN0004378 458 458 Processed 03/04/2023 0503486286 MR PRASANTA TAMULI ()
180 TITABOR AS-15-006-001-005/106
(75 No Rangajan) 		0415006001NRG23280320230329289 29/03/2023 Lila Changmai 0415006001WL040980 Lila Changmai 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0503486165 MRS LILA CHANGMAI ()
181 TITABOR AS-15-006-001-005/132
(75 No Rangajan) 		0415006001NRG23280320230329290 29/03/2023 Babu Das 0415006001WL040980 Babu Das 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0503486180 MR BABU DAS ()
182 TITABOR AS-15-006-001-005/14
(75 No Rangajan) 		0415006001NRG23280320230329283 29/03/2023 Durgeshwar Gogoi 0415006001WL040979 Durgeshwar Gogoi 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0503486161 MR DURGESHWAR GOGOI ()
183 TITABOR AS-15-006-001-005/187
(75 No Rangajan) 		0415006001NRG23280320230329278 29/03/2023 Niru Gogoi 0415006001WL040978 Niru Gogoi 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0503486205 MRS NIRU GOGOI ()
184 TITABOR AS-15-006-001-005/39
(75 No Rangajan) 		0415006001NRG23280320230329248 29/03/2023 Niroda Das 0415006001WL040973 Niroda Das 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0503486168 MRS NIRODA DAS ()
185 TITABOR AS-15-006-001-010/56
(75 No Rangajan) 		0415006001NRG23280320230329246 29/03/2023 Akoni Gogoi 0415006001WL040972 Akoni Gogoi 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0503486206 MISS AKONI GOGOI ()
186 TITABOR AS-15-006-001-010/80
(75 No Rangajan) 		0415006001NRG23280320230329240 29/03/2023 Minakhi Baruah 0415006001WL040971 Minakhi Baruah 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0503486181 MRS MINAKHI BARUAH ()
187 TITABOR AS-15-006-002-001/122
(81 No Turung) 		0415006000NRG23290320230332288 29/03/2023 SANGITA PHUKAN 0415006WL041271 SANGITA PHUKAN 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0503486183 MRS SANGITA PHUKAN ()
188 TITABOR AS-15-006-002-001/122
(81 No Turung) 		0415006000NRG23290320230332287 29/03/2023 Surjya Kumar Phukan 0415006WL041271 Surjya Kumar Phukan 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0503486284 MR SURJYA KUMAR PHUKAN ()
189 TITABOR AS-15-006-002-001/621
(81 No Turung) 		0415006000NRG23290320230332302 29/03/2023 SANTONA KALITA 0415006WL041271 SANTONA KALITA 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0503486285 MRS SANTONA KALITA ()
190 TITABOR AS-15-006-007-004/475
(82 No Birinasayak) 		0415006007NRG23290320230331093 29/03/2023 SUKURMONI BHUYAN 0415006007WL041159 SUKURMONI BHUYAN 00415 SBIN0004378 2061 2061 Processed 03/04/2023 0503486276 MR SUKURMONI BHUYAN ()
191 TITABOR AS-15-006-008-001/54
(80 No Kachukhat) 		0415006000NRG23290320230331347 29/03/2023 Mr. Brajen Kachari 0415006WL041186 Mr. Brajen Kachari 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0503486164 MR BRAJEN KACHARI ()
192 TITABOR AS-15-006-008-003/63
(80 No Kachukhat) 		0415006000NRG23290320230331509 29/03/2023 Nikata Hemaram 0415006WL041202 Nikata Hemaram 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0503486287 MRS NIKATA HEMARAM ()
193 TITABOR AS-15-006-008-004/285
(80 No Kachukhat) 		0415006000NRG23290320230331490 29/03/2023 Durlabh Saikia 0415006WL041198 Durlabh Saikia 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0503486271 MR DURLABH SAIKIA ()
194 TITABOR AS-15-006-008-004/291
(80 No Kachukhat) 		0415006000NRG23290320230331513 29/03/2023 Topan Gogoi 0415006WL041202 Topan Gogoi 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0503486222 MR TOPAN GOGOI ()
195 TITABOR AS-15-006-008-004/55
(80 No Kachukhat) 		0415006000NRG23290320230331492 29/03/2023 Mohan Kachari 0415006WL041198 Mohan Kachari 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0503486272 MR MOHAN KACHARI ()
196 TITABOR AS-15-006-008-005/155
(80 No Kachukhat) 		0415006000NRG23290320230330067 29/03/2023 Jogeshwari Saikia 0415006WL041073 Jogeshwari Saikia 00415 SBIN0004378 1374 1374 Processed 03/04/2023 0503486212 MS JOGESHWARI SAIKIA ()
197 TITABOR AS-15-006-008-005/385
(80 No Kachukhat) 		0415006000NRG23290320230330070 29/03/2023 JULI SAIKIA 0415006WL041073 JULI SAIKIA 00415 SBIN0004378 1374 1374 Processed 03/04/2023 0503486188 MS JULI SAIKIA ()
198 TITABOR AS-15-006-008-005/44
(80 No Kachukhat) 		0415006000NRG23290320230330074 29/03/2023 Ms. Junmoni Saikia 0415006WL041073 Ms. Junmoni Saikia 00415 SBIN0004378 1374 1374 Processed 03/04/2023 0503486162 MS JUNMONI SAIKIA ()
199 TITABOR AS-15-006-016-002/222
(84 No Melamati) 		0415006016NRG23290320230330041 29/03/2023 PUTALA NAYAK 0415006016WL041067 PUTALA NAYAK 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0503486251 SHRI PUTALA NAYAK ()
200 TITABOR AS-15-006-016-002/523
(84 No Melamati) 		0415006016NRG23290320230330006 29/03/2023 MOUCHUMI BORA 0415006016WL041060 MOUCHUMI BORA 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0503486226 MRS MOUCHUMI BORA ()
201 TITABOR AS-15-006-016-002/587
(84 No Melamati) 		0415006016NRG23280320230328974 29/03/2023 Aparajita Rowtia 0415006016WL040922 Aparajita Rowtia 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0503486274 MRS APARAJITA ROWTIA ()
202 TITABOR AS-15-006-016-004/489
(84 No Melamati) 		0415006016NRG23290320230330001 29/03/2023 LULU NAYAK 0415006016WL041057 LULU NAYAK 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0503486217 SHRI LULU NAYAK ()
203 TITABOR AS-15-006-016-004/541
(84 No Melamati) 		0415006016NRG23290320230330045 29/03/2023 Mainee Nayak 0415006016WL041067 Mainee Nayak 00415 SBIN0004378 2519 2519 Processed 03/04/2023 0503486262 MRS MAINEE NAYAK ()
204 TITABOR AS-15-006-016-004/544
(84 No Melamati) 		0415006016NRG23280320230328969 29/03/2023 RAJEN GOWALLA 0415006016WL040921 RAJEN GOWALLA 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0503486240 MR RAJEN GOWALLA ()
205 TITABOR AS-15-006-016-004/548
(84 No Melamati) 		0415006016NRG23280320230328971 29/03/2023 Makhani Mirdha 0415006016WL040921 Makhani Mirdha 00415 SBIN0004378 2290 2290 Processed 03/04/2023 0503486266 MRS MAKHANI MIRDHA ()
206 TITABOR AS-15-006-016-008/63
(84 No Melamati) 		0415006016NRG23290320230330108 29/03/2023 MANASH JYOTI BORA 0415006016WL041081 MANASH JYOTI BORA 00415 SBIN0004378 1374 1374 Processed 03/04/2023 0503486204 MR MANASH JYOTI BORA ()
SubTotal 53586 53586
207 TITABOR AS-15-006-004-001/259
(91 No Raidangjuri) 		0415006004NRG23250320230323071 29/03/2023 BISWAJIT CHUTIA 0415006004WL040216 BISWAJIT CHUTIA 00415 SBIN0004573 2061 2061 Processed 03/04/2023 0503486275 MR BISWAJIT CHUTIA ()
208 TITABOR AS-15-006-004-001/259
(91 No Raidangjuri) 		0415006004NRG23250320230323070 29/03/2023 mina chutia 0415006004WL040216 mina chutia 00415 SBIN0004573 2061 2061 Processed 03/04/2023 0503486166 MRS MINA CHUTIA ()
209 TITABOR AS-15-006-004-002/373
(91 No Raidangjuri) 		0415006004NRG23250320230323064 29/03/2023 MINA HAZARIKA 0415006004WL040215 MINA HAZARIKA 00415 SBIN0004573 1145 1145 Processed 03/04/2023 0503486207 MRS MINA HAZARIKA ()
210 TITABOR AS-15-006-004-007/120
(91 No Raidangjuri) 		0415006004NRG23250320230322915 29/03/2023 Bodan Chutia 0415006004WL040195 Bodan Chutia 00415 SBIN0004573 2061 2061 Processed 03/04/2023 0503486182 MR BODAN CHUTIA ()
211 TITABOR AS-15-006-004-009/150
(91 No Raidangjuri) 		0415006004NRG23250320230323069 29/03/2023 Ruma Buragohain 0415006004WL040215 Ruma Buragohain 00415 SBIN0004573 1145 1145 Processed 03/04/2023 0503486186 MRS RUMA BURAGOHAIN ()
212 TITABOR AS-15-006-004-009/198
(91 No Raidangjuri) 		0415006004NRG23250320230322901 29/03/2023 ROBITA SONOWAL 0415006004WL040193 ROBITA SONOWAL 00415 SBIN0004573 916 916 Processed 03/04/2023 0503486209 MRS ROBITA SONOWAL ()
213 TITABOR AS-15-006-004-009/311
(91 No Raidangjuri) 		0415006004NRG23250320230322907 29/03/2023 CHAMPA CHANGMAI 0415006004WL040194 CHAMPA CHANGMAI 00415 SBIN0004573 1145 1145 Processed 03/04/2023 0503486239 MRS CHAMPA CHANGMAI ()
214 TITABOR AS-15-006-004-009/9
(91 No Raidangjuri) 		0415006004NRG23250320230322908 29/03/2023 NIRMOL DUWARAH 0415006004WL040194 NIRMOL DUWARAH 00415 SBIN0004573 1145 1145 Processed 03/04/2023 0503486213 MR NIRMAL DUWARAH ()
215 TITABOR AS-15-006-004-010/158
(91 No Raidangjuri) 		0415006004NRG23250320230323072 29/03/2023 Jahan Topno 0415006004WL040216 Jahan Topno 00415 SBIN0004573 1145 1145 Processed 03/04/2023 0503486244 MR YOHAUN TAPNA ()
216 TITABOR AS-15-006-004-010/164
(91 No Raidangjuri) 		0415006004NRG23250320230322921 29/03/2023 Mrs Koli Gogoi 0415006004WL040196 Mrs Koli Gogoi 00415 SBIN0004573 2061 2061 Processed 03/04/2023 0503486208 MRS KOLI GOGOI ()
217 TITABOR AS-15-006-004-010/191
(91 No Raidangjuri) 		0415006004NRG23250320230322917 29/03/2023 Jakrya Kachap 0415006004WL040195 Jakrya Kachap 00415 SBIN0004573 2061 2061 Processed 03/04/2023 0503486200 MISS BOBITA KAISHAP ()
218 TITABOR AS-15-006-004-010/219
(91 No Raidangjuri) 		0415006004NRG23250320230322903 29/03/2023 JYOTIREKHA KACHARI 0415006004WL040193 JYOTIREKHA KACHARI 00415 SBIN0004573 1145 1145 Processed 03/04/2023 0503486215 MRS JYOTI REKHA KACHARI ()
219 TITABOR AS-15-006-005-001/549
(90 No Kakodonga Bekajan) 		0415006005NRG23290320230331013 29/03/2023 Birendra Payeng 0415006005WL041133 Birendra Payeng 00415 SBIN0004573 2290 2290 Processed 03/04/2023 0503486225 MR BIRENDRA PAYENG ()
220 TITABOR AS-15-006-005-002/559
(90 No Kakodonga Bekajan) 		0415006005NRG23290320230331015 29/03/2023 AJHA BEGUM 0415006005WL041133 AJHA BEGUM 00415 SBIN0004573 2290 2290 Processed 03/04/2023 0503486256 MRS AJHA BEGUM ()
221 TITABOR AS-15-006-005-003/25
(90 No Kakodonga Bekajan) 		0415006005NRG23290320230330875 29/03/2023 THANESWAR DAS 0415006005WL041126 THANESWAR DAS 00415 SBIN0004573 2290 2290 Processed 03/04/2023 0503486259 MR THANESWAR DAS ()
222 TITABOR AS-15-006-005-004/57
(90 No Kakodonga Bekajan) 		0415006005NRG23290320230331017 29/03/2023 Madhabi Phukan Saikia 0415006005WL041133 Madhabi Phukan Saikia 00415 SBIN0004573 2290 2290 Processed 03/04/2023 0503486195 MS MADHABI PHUKAN SAIKIA ()
223 TITABOR AS-15-006-005-005/196
(90 No Kakodonga Bekajan) 		0415006005NRG23290320230331010 29/03/2023 Mooni Yadav 0415006005WL041131 Mooni Yadav 00415 SBIN0004573 2519 2519 Processed 03/04/2023 0503486184 MRS MOONI YADAV ()
224 TITABOR AS-15-006-005-005/20
(90 No Kakodonga Bekajan) 		0415006005NRG23290320230330877 29/03/2023 Mr. Puna Gogoi 0415006005WL041126 Mr. Puna Gogoi 00415 SBIN0004573 2290 2290 Processed 03/04/2023 0503486196 MR PUNA GOGOI ()
225 TITABOR AS-15-006-005-006/400
(90 No Kakodonga Bekajan) 		0415006005NRG23290320230330879 29/03/2023 TARUN GOGOI 0415006005WL041126 TARUN GOGOI 00415 SBIN0004573 2290 2290 Processed 03/04/2023 0503486273 MR TARUN GOGOI ()
226 TITABOR AS-15-006-011-002/286
(89 No Borholla) 		0415006000NRG23290320230329622 29/03/2023 Satyabati Turi 0415006WL041023 Satyabati Turi 00415 SBIN0004573 2519 2519 Processed 03/04/2023 0503486238 MRS SATYABATI TURI ()
227 TITABOR AS-15-006-011-002/450
(89 No Borholla) 		0415006000NRG23290320230329623 29/03/2023 MR. ATUL TURI 0415006WL041023 MR. ATUL TURI 00415 SBIN0004573 2519 2519 Processed 03/04/2023 0503486178 MR ATUL TURI ()
228 TITABOR AS-15-006-011-002/655
(89 No Borholla) 		0415006000NRG23290320230329617 29/03/2023 MONJU GOWALA 0415006WL041022 MONJU GOWALA 00415 SBIN0004573 2519 2519 Processed 03/04/2023 0503486221 MRS MONJU GOWALA ()
229 TITABOR AS-15-006-011-004/4
(89 No Borholla) 		0415006000NRG23290320230331911 29/03/2023 Munmi Sonowal 0415006WL041250 Munmi Sonowal 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486296 MRS MUNMI SONOWAL ()
230 TITABOR AS-15-006-011-004/529
(89 No Borholla) 		0415006000NRG23290320230331912 29/03/2023 KAMALA SONOWAL 0415006WL041250 KAMALA SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486201 MR KAMALA SONOWAL ()
231 TITABOR AS-15-006-011-004/529
(89 No Borholla) 		0415006000NRG23290320230331914 29/03/2023 MR. UDIT SONOWAL 0415006WL041250 MR. UDIT SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486294 MR UDIT SONOWAL ()
232 TITABOR AS-15-006-011-004/534
(89 No Borholla) 		0415006000NRG23290320230331915 29/03/2023 BOBITA SONOWAL 0415006WL041250 BOBITA SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486185 MRS BOBITA SONOWAL ()
233 TITABOR AS-15-006-011-004/534
(89 No Borholla) 		0415006000NRG23290320230331916 29/03/2023 MRS. AITE SONOWAL 0415006WL041250 MRS. AITE SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486293 MRS AITE SONOWAL ()
234 TITABOR AS-15-006-011-004/544
(89 No Borholla) 		0415006000NRG23290320230331974 29/03/2023 MR. ANANTA SONOWAL 0415006WL041257 MR. ANANTA SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486198 MR ANANTA SONOWAL ()
235 TITABOR AS-15-006-011-004/544
(89 No Borholla) 		0415006000NRG23290320230331975 29/03/2023 MR. DIGANTA SONOWAL 0415006WL041257 MR. DIGANTA SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486289 MR DIGANTA SONOWAL ()
236 TITABOR AS-15-006-011-004/582
(89 No Borholla) 		0415006000NRG23290320230329752 29/03/2023 POLI SONOWAL 0415006WL041036 POLI SONOWAL 00415 SBIN0004573 2519 2519 Processed 03/04/2023 0503486297 MISS POLI SONOWAL ()
237 TITABOR AS-15-006-011-004/84
(89 No Borholla) 		0415006000NRG23290320230331976 29/03/2023 ANAMIKA SONOWAL 0415006WL041257 ANAMIKA SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486295 MRS ANAMIKA SONOWAL ()
238 TITABOR AS-15-006-011-008/1
(89 No Borholla) 		0415006000NRG23290320230332743 29/03/2023 Mr. Rahul Hazarika 0415006WL041308 Mr. Rahul Hazarika 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486197 MR RAHUL HAZARIKA ()
239 TITABOR AS-15-006-011-008/100
(89 No Borholla) 		0415006000NRG23290320230332136 29/03/2023 Manik Karmaker 0415006WL041264 Manik Karmaker 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486170 MR MANIK KARMAKAR ()
240 TITABOR AS-15-006-011-008/113
(89 No Borholla) 		0415006000NRG23290320230331978 29/03/2023 MRS. RANGLI MANKI 0415006WL041257 MRS. RANGLI MANKI 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486291 MRS RANGLI MANKI ()
241 TITABOR AS-15-006-011-008/26
(89 No Borholla) 		0415006000NRG23290320230332745 29/03/2023 PADMAWATI NEOG 0415006WL041308 PADMAWATI NEOG 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486172 MRS PADMAWATI NEOG ()
242 TITABOR AS-15-006-011-008/513
(89 No Borholla) 		0415006000NRG23290320230331980 29/03/2023 DIPAK SONOWAL 0415006WL041257 DIPAK SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486292 MR DIPAK SONOWAL ()
243 TITABOR AS-15-006-011-008/513
(89 No Borholla) 		0415006000NRG23290320230331981 29/03/2023 KAUSHTAV SONOWAL 0415006WL041257 KAUSHTAV SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486299 SHRI KAUSHTAV SONOWAL ()
244 TITABOR AS-15-006-011-008/513
(89 No Borholla) 		0415006000NRG23290320230331979 29/03/2023 MISS. PAPARI SONOWAL 0415006WL041257 MISS. PAPARI SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486171 MISS PAPARI SONOWAL ()
245 TITABOR AS-15-006-011-008/514
(89 No Borholla) 		0415006000NRG23290320230332140 29/03/2023 PRIYANKA SONOWAL 0415006WL041264 PRIYANKA SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486290 MR PRANAB SONOWAL ()
246 TITABOR AS-15-006-011-008/557
(89 No Borholla) 		0415006000NRG23290320230332470 29/03/2023 MR. PRONOB CHUTIA 0415006WL041285 MR. PRONOB CHUTIA 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486190 MR PRONOB CHUTIA ()
247 TITABOR AS-15-006-011-008/557
(89 No Borholla) 		0415006000NRG23290320230332469 29/03/2023 MRS. POMPI CHUTIA 0415006WL041285 MRS. POMPI CHUTIA 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486194 MRS POMPI CHUTIA ()
248 TITABOR AS-15-006-011-008/569
(89 No Borholla) 		0415006000NRG23290320230331983 29/03/2023 PURNIMA SONOWAL 0415006WL041257 PURNIMA SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486169 PURNIMA SONOWAL ()
249 TITABOR AS-15-006-011-008/581
(89 No Borholla) 		0415006000NRG23290320230332784 29/03/2023 MONIKA PATHAK 0415006WL041311 MONIKA PATHAK 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486191 MRS MONIKA PATHAK ()
250 TITABOR AS-15-006-011-008/599
(89 No Borholla) 		0415006000NRG23290320230332142 29/03/2023 ANJALI SAIKIA 0415006WL041264 ANJALI SAIKIA 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486175 MRS ANJALI SAIKIA ()
251 TITABOR AS-15-006-011-008/607
(89 No Borholla) 		0415006000NRG23290320230331917 29/03/2023 GUNADA SONOWAL 0415006WL041250 GUNADA SONOWAL 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486173 MISS GUNADA SONOWAL ()
252 TITABOR AS-15-006-011-008/613
(89 No Borholla) 		0415006000NRG23290320230329626 29/03/2023 RUNU SAIKIA 0415006WL041023 RUNU SAIKIA 00415 SBIN0004573 2519 2519 Processed 03/04/2023 0503486176 MS RUNU SAIKIA ()
253 TITABOR AS-15-006-011-008/636
(89 No Borholla) 		0415006000NRG23290320230332144 29/03/2023 Ramchandra Gogoi 0415006WL041264 Ramchandra Gogoi 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486203 MR RAMCHANDRA GOGOI ()
254 TITABOR AS-15-006-011-008/640
(89 No Borholla) 		0415006000NRG23290320230332473 29/03/2023 Mondipta Sonowal 0415006WL041285 Mondipta Sonowal 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486288 MRS MONDIPTA SONOWAL ()
255 TITABOR AS-15-006-011-008/71
(89 No Borholla) 		0415006000NRG23290320230332475 29/03/2023 BHABEN SAIKIA 0415006WL041285 BHABEN SAIKIA 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486174 MR BHOBEN SAIKIA ()
256 TITABOR AS-15-006-011-008/71
(89 No Borholla) 		0415006000NRG23290320230332474 29/03/2023 Lili Probha Bora and Nakul Saikia 0415006WL041285 Lili Probha Bora and Nakul Saikia 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486167 MRS LILI PROBHA BORA ()
257 TITABOR AS-15-006-011-008/82
(89 No Borholla) 		0415006000NRG23290320230331918 29/03/2023 Ghana Sonowal 0415006WL041250 Ghana Sonowal 00415 SBIN0004573 1603 1603 Processed 03/04/2023 0503486298 MR GHANA SONOWAL ()
258 TITABOR AS-15-006-011-009/167
(89 No Borholla) 		0415006000NRG23290320230329627 29/03/2023 JIREN ORANG 0415006WL041023 JIREN ORANG 00415 SBIN0004573 2519 2519 Processed 03/04/2023 0503486179 MR JIREN ORANG ()
259 TITABOR AS-15-006-011-009/213
(89 No Borholla) 		0415006000NRG23290320230329638 29/03/2023 AANANDA MIRDHA 0415006WL041025 AANANDA MIRDHA 00415 SBIN0004573 2519 2519 Processed 03/04/2023 0503486261 MR AANANDA MIRDHA ()
260 TITABOR AS-15-006-011-009/215
(89 No Borholla) 		0415006000NRG23290320230329639 29/03/2023 BUBAI MIRDHA 0415006WL041025 BUBAI MIRDHA 00415 SBIN0004573 2519 2519 Processed 03/04/2023 0503486264 MR BUBAI MIRDHA ()
261 TITABOR AS-15-006-011-009/223
(89 No Borholla) 		0415006000NRG23290320230329640 29/03/2023 ATUL BHUNYA 0415006WL041025 ATUL BHUNYA 00415 SBIN0004573 2519 2519 Processed 03/04/2023 0503486263 MR ATUL BHUNYA ()
262 TITABOR AS-15-006-011-009/227
(89 No Borholla) 		0415006000NRG23290320230329641 29/03/2023 ANANTI TANTI 0415006WL041025 ANANTI TANTI 00415 SBIN0004573 2519 2519 Processed 03/04/2023 0503486257 MRS ANANTI TANTI ()
SubTotal 102821 102821
263 TITABOR AS-15-006-008-001/282
(80 No Kachukhat) 		0415006000NRG23290320230331487 29/03/2023 Rulika Kachari 0415006WL041198 Rulika Kachari 00415 SBIN0007427 2290 2290 Processed 03/04/2023 0503486202 MRS RULIKA KACHARI ()
264 TITABOR AS-15-006-009-006/440
(78 No Bokahola) 		0415006000NRG23290320230332645 29/03/2023 BULTI DEB 0415006WL041300 BULTI DEB 00415 SBIN0007427 458 458 Processed 03/04/2023 0503486210 MRS BULTI DEB ()
SubTotal 2748 2748
265 TITABOR AS-15-006-004-010/142
(91 No Raidangjuri) 		0415006004NRG23250320230322909 29/03/2023 Smti Lili Kashop 0415006004WL040194 Smti Lili Kashop 00462 UCBA0002326 2061 2061 Processed 03/04/2023 0503486177 LILI HORO ()
266 TITABOR AS-15-006-004-010/96
(91 No Raidangjuri) 		0415006004NRG23250320230322906 29/03/2023 Putali sonowal 0415006004WL040193 Putali sonowal 00462 UCBA0002326 2061 2061 Processed 03/04/2023 0503486199 PUTALI SONOWAL ()
267 TITABOR AS-15-006-005-003/374
(90 No Kakodonga Bekajan) 		0415006005NRG23290320230330876 29/03/2023 Punaram Sonowal 0415006005WL041126 Punaram Sonowal 00462 UCBA0002326 2290 2290 Processed 03/04/2023 0503486163 PUNARAM SONOWAL ()
268 TITABOR AS-15-006-007-004/475
(82 No Birinasayak) 		0415006007NRG23290320230331094 29/03/2023 KARINA BHUYAN 0415006007WL041159 KARINA BHUYAN 00462 UCBA0002326 2061 2061 Processed 03/04/2023 0503486278 KARINA BHUYAN ()
269 TITABOR AS-15-006-007-004/49
(82 No Birinasayak) 		0415006007NRG23290320230331096 29/03/2023 BOHAGI BHUYAN 0415006007WL041159 BOHAGI BHUYAN 00462 UCBA0002326 2061 2061 Processed 03/04/2023 0503486302 BOHAGI BHUYAN ()
270 TITABOR AS-15-006-008-003/337
(80 No Kachukhat) 		0415006000NRG23290320230331517 29/03/2023 Rupahi Gogoi 0415006WL041203 Rupahi Gogoi 00462 UCBA0002326 2290 2290 Processed 03/04/2023 0503486265 RUPAHI GOGOI ()
271 TITABOR AS-15-006-008-005/29
(80 No Kachukhat) 		0415006000NRG23290320230331494 29/03/2023 Prashanta Saikia 0415006WL041198 Prashanta Saikia 00462 UCBA0002326 2290 2290 Processed 03/04/2023 0503486192 PRASHANTA SAIKIA ()
272 TITABOR AS-15-006-016-003/19
(84 No Melamati) 		0415006016NRG23290320230330008 29/03/2023 Manisha Hazarika 0415006016WL041060 Manisha Hazarika 00462 UCBA0002326 2519 2519 Processed 03/04/2023 0503486270 MANISHA HAZARIKA ()
SubTotal 17633 17633
273 TITABOR AS-15-006-002-001/259
(81 No Turung) 		0415006000NRG23290320230332295 29/03/2023 Chandana Saikia 0415006WL041271 Chandana Saikia 00468 UBIN0539317 1145 1145 Processed 03/04/2023 0503486218 Chandana Saikia ()
SubTotal 1145 1145
274 TITABOR AS-15-006-002-001/125
(81 No Turung) 		0415006000NRG23290320230332289 29/03/2023 Ram Chandra Bora 0415006WL041271 Ram Chandra Bora 00468 UBIN0573493 1145 1145 Processed 03/04/2023 0503486189 Ram Chandra Bora ()
275 TITABOR AS-15-006-002-001/182
(81 No Turung) 		0415006000NRG23290320230332292 29/03/2023 Mani Saikia 0415006WL041271 Mani Saikia 00468 UBIN0573493 1145 1145 Processed 03/04/2023 0503486187 Mani Saikia ()
276 TITABOR AS-15-006-002-001/303
(81 No Turung) 		0415006000NRG23290320230332297 29/03/2023 Niru Kataki 0415006WL041271 Niru Kataki 00468 UBIN0573493 1145 1145 Processed 03/04/2023 0503486193 Niru Kataki ()
277 TITABOR AS-15-006-007-001/256
(82 No Birinasayak) 		0415006007NRG23290320230331122 29/03/2023 RUBUL DAS 0415006007WL041164 RUBUL DAS 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486277 RUBUL DAS ()
278 TITABOR AS-15-006-007-001/46
(82 No Birinasayak) 		0415006007NRG23290320230331179 29/03/2023 PALLABI DAS 0415006007WL041167 PALLABI DAS 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486219 PALLABI DAS ()
279 TITABOR AS-15-006-007-001/513
(82 No Birinasayak) 		0415006007NRG23290320230331177 29/03/2023 RUNUMONI DAS 0415006007WL041166 RUNUMONI DAS 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486216 RUNUMONI DAS ()
280 TITABOR AS-15-006-007-002/114
(82 No Birinasayak) 		0415006007NRG23290320230331200 29/03/2023 MANTU DUTTA 0415006007WL041169 MANTU DUTTA 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486282 MANTU DUTTA ()
281 TITABOR AS-15-006-007-002/431
(82 No Birinasayak) 		0415006007NRG23290320230331227 29/03/2023 NIKUNJA DUTTA 0415006007WL041172 NIKUNJA DUTTA 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486280 NIKUNJA DUTTA ()
282 TITABOR AS-15-006-007-002/588
(82 No Birinasayak) 		0415006007NRG23290320230331206 29/03/2023 MAMU BORDOLOI 0415006007WL041170 MAMU BORDOLOI 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486281 MAMU BORDOLOI ()
283 TITABOR AS-15-006-007-002/607
(82 No Birinasayak) 		0415006007NRG23290320230331203 29/03/2023 RULI DUTTA 0415006007WL041169 RULI DUTTA 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486279 RULI DUTTA ()
284 TITABOR AS-15-006-007-004/476
(82 No Birinasayak) 		0415006007NRG23290320230331081 29/03/2023 DEBESWAR BHUYAN 0415006007WL041157 DEBESWAR BHUYAN 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486301 DEBESWAR BHUYAN ()
285 TITABOR AS-15-006-007-007/433
(82 No Birinasayak) 		0415006007NRG23290320230331078 29/03/2023 NARAYAN SAIKIA 0415006007WL041154 NARAYAN SAIKIA 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486223 NARAYAN SAIKIA ()
286 TITABOR AS-15-006-008-005/448
(80 No Kachukhat) 		0415006000NRG23290320230330075 29/03/2023 Kabita Boro 0415006WL041073 Kabita Boro 00468 UBIN0573493 1145 1145 Processed 03/04/2023 0503486211 Kabita Boro ()
287 TITABOR AS-15-006-015-005/324
(87 No Madhpur) 		0415006000NRG23290320230331583 29/03/2023 Maina Bhumij 0415006WL041213 Maina Bhumij 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486232 Maina Bhumij ()
288 TITABOR AS-15-006-015-007/190
(87 No Madhpur) 		0415006000NRG23290320230332982 29/03/2023 Rananjita Bhumij 0415006WL041327 Rananjita Bhumij 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486224 Rananjita Bhumij ()
289 TITABOR AS-15-006-016-001/523
(84 No Melamati) 		0415006016NRG23290320230330280 29/03/2023 AJOY KALANDI 0415006016WL041103 AJOY KALANDI 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486254 AJOY KALANDI ()
290 TITABOR AS-15-006-016-002/343
(84 No Melamati) 		0415006016NRG23290320230329999 29/03/2023 Bagai Nayak 0415006016WL041057 Bagai Nayak 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486229 Bagai Nayak ()
291 TITABOR AS-15-006-016-002/535
(84 No Melamati) 		0415006016NRG23290320230330043 29/03/2023 Nanda Nayak 0415006016WL041067 Nanda Nayak 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486300 Nanda Nayak ()
292 TITABOR AS-15-006-016-002/573
(84 No Melamati) 		0415006016NRG23290320230330276 29/03/2023 Rebati Bora 0415006016WL041102 Rebati Bora 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486233 Rebati Bora ()
293 TITABOR AS-15-006-016-002/574
(84 No Melamati) 		0415006016NRG23290320230329913 29/03/2023 Maichena Keot 0415006016WL041055 Maichena Keot 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486247 Maichena Keot ()
294 TITABOR AS-15-006-016-002/576
(84 No Melamati) 		0415006016NRG23290320230330044 29/03/2023 Niruprabha Das 0415006016WL041067 Niruprabha Das 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486234 Niruprabha Das ()
295 TITABOR AS-15-006-016-002/577
(84 No Melamati) 		0415006016NRG23290320230329914 29/03/2023 Gun Rabidas 0415006016WL041055 Gun Rabidas 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486246 Gun Rabidas ()
296 TITABOR AS-15-006-016-002/578
(84 No Melamati) 		0415006016NRG23280320230328984 29/03/2023 Jaman Nayak 0415006016WL040927 Jaman Nayak 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486253 Jaman Nayak ()
297 TITABOR AS-15-006-016-002/579
(84 No Melamati) 		0415006016NRG23290320230330000 29/03/2023 Golapi Nayak 0415006016WL041057 Golapi Nayak 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486228 Golapi Nayak ()
298 TITABOR AS-15-006-016-002/580
(84 No Melamati) 		0415006016NRG23290320230330027 29/03/2023 Bircha Nayak 0415006016WL041064 Bircha Nayak 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486230 Bircha Nayak ()
299 TITABOR AS-15-006-016-002/581
(84 No Melamati) 		0415006016NRG23290320230329915 29/03/2023 Budhuni Nayak 0415006016WL041055 Budhuni Nayak 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486227 Budhuni Nayak ()
300 TITABOR AS-15-006-016-002/582
(84 No Melamati) 		0415006016NRG23290320230330028 29/03/2023 Fuleshwari Nayak 0415006016WL041064 Fuleshwari Nayak 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486252 Fuleshwari Nayak ()
301 TITABOR AS-15-006-016-003/19
(84 No Melamati) 		0415006016NRG23290320230330007 29/03/2023 Dimba Hazarika 0415006016WL041060 Dimba Hazarika 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486269 Dimba Hazarika ()
302 TITABOR AS-15-006-016-003/461
(84 No Melamati) 		0415006016NRG23290320230330277 29/03/2023 Bipul Dutta 0415006016WL041102 Bipul Dutta 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486237 Bipul Dutta ()
303 TITABOR AS-15-006-016-003/462
(84 No Melamati) 		0415006016NRG23290320230330278 29/03/2023 Mohes Nayak 0415006016WL041102 Mohes Nayak 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486236 Mohes Nayak ()
304 TITABOR AS-15-006-016-003/463
(84 No Melamati) 		0415006016NRG23290320230330029 29/03/2023 Ranjit Nayak 0415006016WL041064 Ranjit Nayak 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486235 Ranjit Nayak ()
305 TITABOR AS-15-006-016-004/525
(84 No Melamati) 		0415006016NRG23280320230328976 29/03/2023 BIPUL KAHAR 0415006016WL040922 BIPUL KAHAR 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486258 BIPUL KAHAR ()
306 TITABOR AS-15-006-016-004/526
(84 No Melamati) 		0415006016NRG23280320230328968 29/03/2023 BIRU KAHAR 0415006016WL040921 BIRU KAHAR 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486242 BIRU KAHAR ()
307 TITABOR AS-15-006-016-004/547
(84 No Melamati) 		0415006016NRG23280320230328966 29/03/2023 JAN ALI 0415006016WL040920 JAN ALI 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486243 JAN ALI ()
308 TITABOR AS-15-006-016-004/550
(84 No Melamati) 		0415006016NRG23280320230328977 29/03/2023 Mamani Kahar Koiri 0415006016WL040922 Mamani Kahar Koiri 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486267 Mamani Kahar Koiri ()
309 TITABOR AS-15-006-016-004/555
(84 No Melamati) 		0415006016NRG23280320230328972 29/03/2023 DHANESHWAR LOHAR 0415006016WL040921 DHANESHWAR LOHAR 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486241 DHANESHWAR LOHAR ()
310 TITABOR AS-15-006-016-004/556
(84 No Melamati) 		0415006016NRG23280320230328967 29/03/2023 Mato Bhuyan 0415006016WL040920 Mato Bhuyan 00468 UBIN0573493 2290 2290 Processed 03/04/2023 0503486268 Mato Bhuyan ()
311 TITABOR AS-15-006-016-006/604
(84 No Melamati) 		0415006016NRG23290320230330002 29/03/2023 Rina Saikia 0415006016WL041057 Rina Saikia 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486248 Rina Saikia ()
312 TITABOR AS-15-006-016-008/92
(84 No Melamati) 		0415006016NRG23290320230330010 29/03/2023 RIBIKA TANTI 0415006016WL041060 RIBIKA TANTI 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486231 RIBIKA TANTI ()
313 TITABOR AS-15-006-016-008/93
(84 No Melamati) 		0415006016NRG23290320230330011 29/03/2023 ANIMA TANTI 0415006016WL041060 ANIMA TANTI 00468 UBIN0573493 2519 2519 Processed 03/04/2023 0503486249 ANIMA TANTI ()
314 TITABOR AS-15-006-016-009/398
(84 No Melamati) 		0415006016NRG23290320230330046 29/03/2023 Minu Das 0415006016WL041067 Minu Das 00468 UBIN0573493 2519 2519 Rejected 03/04/2023 0503486245 Account closed
SubTotal 94348 94348
315 TITABOR AS-15-006-001-003/130
(75 No Rangajan) 		0415006001NRG23280320230329247 29/03/2023 Hamuram Saikia 0415006001WL040973 Hamuram Saikia 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486325 Hamuram Saikia ()
316 TITABOR AS-15-006-001-003/155
(75 No Rangajan) 		0415006001NRG23280320230329277 29/03/2023 Gobinda Rajbanshi 0415006001WL040978 Gobinda Rajbanshi 00662 BDBL0001383 2290 2290 Processed 03/04/2023 0503486322 Gobinda Rajbanshi ()
317 TITABOR AS-15-006-001-003/228
(75 No Rangajan) 		0415006001NRG23280320230329253 29/03/2023 KHAGESWARI BORA 0415006001WL040974 KHAGESWARI BORA 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486317 KHAGESWARI BORA ()
318 TITABOR AS-15-006-001-003/45
(75 No Rangajan) 		0415006001NRG23280320230329254 29/03/2023 Haren Bora 0415006001WL040974 Haren Bora 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486313 Haren Bora ()
319 TITABOR AS-15-006-001-005/158
(75 No Rangajan) 		0415006000NRG23290320230330380 29/03/2023 Ritu Gogoi 0415006WL041107 Ritu Gogoi 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486312 Ritu Gogoi ()
320 TITABOR AS-15-006-001-005/159
(75 No Rangajan) 		0415006001NRG23280320230329265 29/03/2023 Bipin Das 0415006001WL040976 Bipin Das 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486307 Bipin Das ()
321 TITABOR AS-15-006-001-005/262
(75 No Rangajan) 		0415006001NRG23280320230329284 29/03/2023 Rupram Das 0415006001WL040979 Rupram Das 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486327 Rupram Das ()
322 TITABOR AS-15-006-001-005/39
(75 No Rangajan) 		0415006001NRG23280320230329249 29/03/2023 Rajen Das 0415006001WL040973 Rajen Das 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486311 Rajen Das ()
323 TITABOR AS-15-006-001-005/44
(75 No Rangajan) 		0415006001NRG23280320230329285 29/03/2023 Moniram Das 0415006001WL040979 Moniram Das 00662 BDBL0001383 2290 2290 Processed 03/04/2023 0503486378 Moniram Das ()
324 TITABOR AS-15-006-001-005/47
(75 No Rangajan) 		0415006001NRG23280320230329292 29/03/2023 Kanu Das 0415006001WL040980 Kanu Das 00662 BDBL0001383 916 916 Processed 03/04/2023 0503486310 Kanu Das ()
325 TITABOR AS-15-006-001-005/50
(75 No Rangajan) 		0415006001NRG23280320230329271 29/03/2023 Janaka Das 0415006001WL040977 Janaka Das 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486330 Janaka Das ()
326 TITABOR AS-15-006-001-005/58
(75 No Rangajan) 		0415006001NRG23280320230329266 29/03/2023 Madhab Gogoi 0415006001WL040976 Madhab Gogoi 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486308 Madhab Gogoi ()
327 TITABOR AS-15-006-001-006/150
(75 No Rangajan) 		0415006001NRG23280320230329279 29/03/2023 Purbeswar Gogoi 0415006001WL040978 Purbeswar Gogoi 00662 BDBL0001383 2061 2061 Processed 03/04/2023 0503486319 Purbeswar Gogoi ()
328 TITABOR AS-15-006-001-006/176
(75 No Rangajan) 		0415006001NRG23280320230329280 29/03/2023 Makhan Gogoi 0415006001WL040978 Makhan Gogoi 00662 BDBL0001383 2290 2290 Processed 03/04/2023 0503486314 Makhan Gogoi ()
329 TITABOR AS-15-006-001-006/177
(75 No Rangajan) 		0415006001NRG23280320230329281 29/03/2023 Rabin Saikia 0415006001WL040978 Rabin Saikia 00662 BDBL0001383 2061 2061 Processed 03/04/2023 0503486320 Rabin Saikia ()
330 TITABOR AS-15-006-001-006/178
(75 No Rangajan) 		0415006001NRG23280320230329262 29/03/2023 Bhadreswar Saikia 0415006001WL040975 Bhadreswar Saikia 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486321 Bhadreswar Saikia ()
331 TITABOR AS-15-006-001-006/179
(75 No Rangajan) 		0415006001NRG23280320230329269 29/03/2023 Jintu Das 0415006001WL040976 Jintu Das 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486323 Jintu Das ()
332 TITABOR AS-15-006-001-006/54
(75 No Rangajan) 		0415006001NRG23280320230329250 29/03/2023 Jagat Saikia 0415006001WL040973 Jagat Saikia 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486326 Jagat Saikia ()
333 TITABOR AS-15-006-001-007/270
(75 No Rangajan) 		0415006001NRG23280320230329256 29/03/2023 MINAKHI HANDIQUE 0415006001WL040974 MINAKHI HANDIQUE 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486387 MINAKHI HANDIQUE ()
334 TITABOR AS-15-006-001-007/39
(75 No Rangajan) 		0415006000NRG23290320230330383 29/03/2023 Rokheswar Gayan 0415006WL041107 Rokheswar Gayan 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486324 Rokheswar Gayan ()
335 TITABOR AS-15-006-001-009/105
(75 No Rangajan) 		0415006001NRG23280320230329230 29/03/2023 Suren Boraik 0415006001WL040970 Suren Boraik 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486315 Suren Boraik ()
336 TITABOR AS-15-006-001-009/108
(75 No Rangajan) 		0415006001NRG23280320230329235 29/03/2023 Jogada Konwar 0415006001WL040971 Jogada Konwar 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486316 Jogada Konwar ()
337 TITABOR AS-15-006-001-009/185
(75 No Rangajan) 		0415006001NRG23280320230329232 29/03/2023 Namananda Sahu 0415006001WL040970 Namananda Sahu 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486309 Namananda Sahu ()
338 TITABOR AS-15-006-001-009/39
(75 No Rangajan) 		0415006001NRG23280320230329233 29/03/2023 Liza Duara 0415006001WL040970 Liza Duara 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486304 Liza Duara ()
339 TITABOR AS-15-006-001-009/68
(75 No Rangajan) 		0415006001NRG23280320230329234 29/03/2023 Manik Konwar 0415006001WL040970 Manik Konwar 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486318 Manik Konwar ()
340 TITABOR AS-15-006-001-009/70
(75 No Rangajan) 		0415006001NRG23280320230329236 29/03/2023 Bijoy Mudi 0415006001WL040971 Bijoy Mudi 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486329 Bijoy Mudi ()
341 TITABOR AS-15-006-001-010/122
(75 No Rangajan) 		0415006000NRG23290320230330217 29/03/2023 Lekhak Baruah 0415006WL041094 Lekhak Baruah 00662 BDBL0001383 458 458 Processed 03/04/2023 0503486328 Lekhak Baruah ()
342 TITABOR AS-15-006-001-010/129
(75 No Rangajan) 		0415006000NRG23290320230330218 29/03/2023 Papu Keot 0415006WL041094 Papu Keot 00662 BDBL0001383 458 458 Processed 03/04/2023 0503486331 Papu Keot ()
343 TITABOR AS-15-006-001-010/206
(75 No Rangajan) 		0415006001NRG23280320230329242 29/03/2023 Aruna Mahali 0415006001WL040972 Aruna Mahali 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486305 Aruna Mahali ()
344 TITABOR AS-15-006-001-010/207
(75 No Rangajan) 		0415006001NRG23280320230329243 29/03/2023 Gobinda Sabar 0415006001WL040972 Gobinda Sabar 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486332 Gobinda Sabar ()
345 TITABOR AS-15-006-001-010/224
(75 No Rangajan) 		0415006001NRG23280320230329244 29/03/2023 Gokul Bhuyan 0415006001WL040972 Gokul Bhuyan 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486384 Gokul Bhuyan ()
346 TITABOR AS-15-006-001-010/225
(75 No Rangajan) 		0415006001NRG23280320230329239 29/03/2023 Bitu Nayak 0415006001WL040971 Bitu Nayak 00662 BDBL0001383 2519 2519 Processed 03/04/2023 0503486374 Bitu Nayak ()
347 TITABOR AS-15-006-002-001/343
(81 No Turung) 		0415006000NRG23290320230332299 29/03/2023 MAMON KALITA 0415006WL041271 MAMON KALITA 00662 BDBL0001383 1145 1145 Processed 03/04/2023 0503486303 MAMON KALITA ()
348 TITABOR AS-15-006-005-002/645
(90 No Kakodonga Bekajan) 		0415006005NRG23290320230331016 29/03/2023 AAFATAR ALI 0415006005WL041133 AAFATAR ALI 00662 BDBL0001383 2290 2290 Processed 03/04/2023 0503486306 AAFATAR ALI ()
SubTotal 76715 76715
349 TITABOR AS-15-006-004-007/537
(91 No Raidangjuri) 		0415006004NRG23250320230323065 29/03/2023 CHENIMAI CHUTIA 0415006004WL040215 CHENIMAI CHUTIA 00694 NESF0000032 458 458 Processed 03/04/2023 0503486386 CHENIMAI CHUTIA ()
350 TITABOR AS-15-006-004-009/115
(91 No Raidangjuri) 		0415006004NRG23250320230323068 29/03/2023 PUNA KACHARI 0415006004WL040215 PUNA KACHARI 00694 NESF0000032 916 916 Processed 03/04/2023 0503486389 PUNA KACHARI ()
351 TITABOR AS-15-006-011-004/592
(89 No Borholla) 		0415006000NRG23290320230329625 29/03/2023 MAMTAZ BEGUM 0415006WL041023 MAMTAZ BEGUM 00694 NESF0000032 2519 2519 Processed 03/04/2023 0503486383 MAMTAZ BEGUM ()
352 TITABOR AS-15-006-011-007/95
(89 No Borholla) 		0415006000NRG23290320230329620 29/03/2023 AJIT KARMAKAR 0415006WL041022 AJIT KARMAKAR 00694 NESF0000032 2519 2519 Processed 03/04/2023 0503486375 AJIT KARMAKAR ()
SubTotal 6412 6412
Total 672802 672802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_290323FTO_197727 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 2290
2 TITABOR AS0415006_290323FTO_197727 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 69158
3 TITABOR AS0415006_290323FTO_197727 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 6183
4 TITABOR AS0415006_290323FTO_197727 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 109004
5 TITABOR AS0415006_290323FTO_197727 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 35037
6 TITABOR AS0415006_290323FTO_197727 Canara Bank CNRB0005401 Titabar 6870
7 TITABOR AS0415006_290323FTO_197727 Punjab National Bank PUNB0002620 Mariani 2290
8 TITABOR AS0415006_290323FTO_197727 Punjab National Bank PUNB0002920 Titabor 60227
9 TITABOR AS0415006_290323FTO_197727 Punjab National Bank PUNB0142900 CINNAMARA 4580
10 TITABOR AS0415006_290323FTO_197727 Punjab National Bank PUNB0204120 Borholla 21755
11 TITABOR AS0415006_290323FTO_197727 State Bank of India SBIN0004378 TITABOR 53586
12 TITABOR AS0415006_290323FTO_197727 State Bank of India SBIN0004573 BORHOLLA 102821
13 TITABOR AS0415006_290323FTO_197727 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2748
14 TITABOR AS0415006_290323FTO_197727 UCO Bank UCBA0002326 TITABAR 17633
15 TITABOR AS0415006_290323FTO_197727 Union Bank of India UBIN0539317 JORHAT 1145
16 TITABOR AS0415006_290323FTO_197727 Union Bank of India UBIN0573493 Titabor 94348
17 TITABOR AS0415006_290323FTO_197727 Bandhan Bank Limited BDBL0001383 BOREARA 76715
18 TITABOR AS0415006_290323FTO_197727 North East Small Finance Bank Limited NESF0000032 Borholla TE 6412

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