Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:37:02 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : TITABOR
Fto No. : AS0415006_300123FTO_174684
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-15-006-001-005/71
(75 No Rangajan) 		0415006001NRG23300120230287312 30/01/2023 Ranjit Gogoi 0415006001WL035488 Ranjit Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096005 Ranjit Gogoi ()
2 TITABOR AS-15-006-001-007/109
(75 No Rangajan) 		0415006001NRG23300120230287354 30/01/2023 Bimola Bora 0415006001WL035495 Bimola Bora 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096120 Bimola Bora ()
3 TITABOR AS-15-006-001-007/121
(75 No Rangajan) 		0415006001NRG23300120230287359 30/01/2023 Purnima Nayak 0415006001WL035496 Purnima Nayak 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096115 Purnima Nayak ()
4 TITABOR AS-15-006-001-007/122
(75 No Rangajan) 		0415006001NRG23300120230287332 30/01/2023 Rajen Bhuyan 0415006001WL035491 Rajen Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096118 Rajen Bhuyan ()
5 TITABOR AS-15-006-001-007/170
(75 No Rangajan) 		0415006001NRG23300120230287366 30/01/2023 Depali Naik 0415006001WL035497 Depali Naik 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096110 Depali Naik ()
6 TITABOR AS-15-006-001-007/182
(75 No Rangajan) 		0415006001NRG23300120230287318 30/01/2023 Rupa Gogoi 0415006001WL035489 Rupa Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096109 Rupa Gogoi ()
7 TITABOR AS-15-006-001-007/235
(75 No Rangajan) 		0415006001NRG23300120230287313 30/01/2023 Dimbeshwari Gogoi 0415006001WL035488 Dimbeshwari Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096114 Dimbeshwari Gogoi ()
8 TITABOR AS-15-006-001-007/269
(75 No Rangajan) 		0415006001NRG23300120230287308 30/01/2023 MOUSUMI DAS 0415006001WL035487 MOUSUMI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096111 MOUSUMI DAS ()
9 TITABOR AS-15-006-001-007/272
(75 No Rangajan) 		0415006001NRG23300120230287319 30/01/2023 CHABI CHUNGIMAUT 0415006001WL035489 CHABI CHUNGIMAUT 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096003 CHABI CHUNGIMAUT ()
10 TITABOR AS-15-006-001-007/3
(75 No Rangajan) 		0415006001NRG23300120230287294 30/01/2023 SUMITRA BHUYAN 0415006001WL035485 SUMITRA BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096113 SUMITRA BHUYAN ()
11 TITABOR AS-15-006-001-007/45
(75 No Rangajan) 		0415006001NRG23300120230287309 30/01/2023 Bonti Gogoi 0415006001WL035487 Bonti Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096117 Bonti Gogoi ()
12 TITABOR AS-15-006-001-007/48
(75 No Rangajan) 		0415006001NRG23300120230287361 30/01/2023 Kiran Moni Gogoi 0415006001WL035496 Kiran Moni Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096001 Kiran Moni Gogoi ()
13 TITABOR AS-15-006-001-007/55
(75 No Rangajan) 		0415006001NRG23300120230287326 30/01/2023 Ghanshyam Handique 0415006001WL035490 Ghanshyam Handique 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096002 Ghanshyam Handique ()
14 TITABOR AS-15-006-001-007/56
(75 No Rangajan) 		0415006001NRG23300120230287362 30/01/2023 Fulabati Bhuyan 0415006001WL035496 Fulabati Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096116 Fulabati Bhuyan ()
15 TITABOR AS-15-006-001-009/172
(75 No Rangajan) 		0415006001NRG23300120230287305 30/01/2023 Subhash Deka 0415006001WL035486 Subhash Deka 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470096004 Subhash Deka ()
16 TITABOR AS-15-006-001-009/64
(75 No Rangajan) 		0415006001NRG23300120230287296 30/01/2023 Bulumoni Bora 0415006001WL035485 Bulumoni Bora 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096149 Bulumoni Bora ()
17 TITABOR AS-15-006-001-009/95
(75 No Rangajan) 		0415006001NRG23300120230287317 30/01/2023 Surekha Boraik 0415006001WL035488 Surekha Boraik 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096112 Surekha Boraik ()
18 TITABOR AS-15-006-001-010/28
(75 No Rangajan) 		0415006001NRG23300120230287328 30/01/2023 Beuti Gogoi 0415006001WL035490 Beuti Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096119 Beuti Gogoi ()
19 TITABOR AS-15-006-004-006/33
(91 No Raidangjuri) 		0415006004NRG23290120230286285 30/01/2023 Kula Sonowal 0415006004WL035378 Kula Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096186 Kula Sonowal ()
20 TITABOR AS-15-006-004-007/215
(91 No Raidangjuri) 		0415006004NRG23280120230286115 30/01/2023 DIPA KACHARI 0415006004WL035369 DIPA KACHARI 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470096190 DIPA KACHARI ()
21 TITABOR AS-15-006-004-007/537
(91 No Raidangjuri) 		0415006004NRG23280120230286117 30/01/2023 PRODIP CHUTIA 0415006004WL035369 PRODIP CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470096183 PRODIP CHUTIA ()
22 TITABOR AS-15-006-004-009/115
(91 No Raidangjuri) 		0415006004NRG23280120230286135 30/01/2023 JITUMONI BORA KACHARI 0415006004WL035372 JITUMONI BORA KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470096295 JITUMONI BORA KACHARI ()
23 TITABOR AS-15-006-004-009/139
(91 No Raidangjuri) 		0415006004NRG23280120230286139 30/01/2023 Bhubon Buragohain 0415006004WL035372 Bhubon Buragohain 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470096182 Bhubon Buragohain ()
24 TITABOR AS-15-006-004-009/312
(91 No Raidangjuri) 		0415006004NRG23300120230286764 30/01/2023 Purnima Buragohain 0415006004WL035421 Purnima Buragohain 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470096189 Purnima Buragohain ()
25 TITABOR AS-15-006-004-010/17
(91 No Raidangjuri) 		0415006004NRG23280120230286124 30/01/2023 BIJU SAIKIA 0415006004WL035370 BIJU SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470096297 BIJU SAIKIA ()
26 TITABOR AS-15-006-004-010/260
(91 No Raidangjuri) 		0415006004NRG23280120230286120 30/01/2023 Nachina Begum 0415006004WL035369 Nachina Begum 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470096193 Nachina Begum ()
27 TITABOR AS-15-006-004-010/28
(91 No Raidangjuri) 		0415006004NRG23280120230286133 30/01/2023 Shishuram Chutia 0415006004WL035371 Shishuram Chutia 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470096185 Shishuram Chutia ()
28 TITABOR AS-15-006-004-010/484
(91 No Raidangjuri) 		0415006004NRG23280120230286142 30/01/2023 MAHMOOD ALI 0415006004WL035372 MAHMOOD ALI 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470096188 MAHMOOD ALI ()
29 TITABOR AS-15-006-004-010/64
(91 No Raidangjuri) 		0415006004NRG23280120230286126 30/01/2023 MAIMUNA BEGUM 0415006004WL035370 MAIMUNA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470096192 MAIMUNA BEGUM ()
30 TITABOR AS-15-006-004-010/98
(91 No Raidangjuri) 		0415006004NRG23280120230286127 30/01/2023 Bhaiti Bora 0415006004WL035370 Bhaiti Bora 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470096184 Bhaiti Bora ()
31 TITABOR AS-15-006-007-001/101
(82 No Birinasayak) 		0415006007NRG23270120230285103 30/01/2023 BIREN DAS 0415006007WL035282 BIREN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096157 BIREN DAS ()
32 TITABOR AS-15-006-007-001/12
(82 No Birinasayak) 		0415006007NRG23270120230285104 30/01/2023 MADHAB BARUAH 0415006007WL035282 MADHAB BARUAH 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470096156 MADHAB BARUAH ()
33 TITABOR AS-15-006-007-001/13
(82 No Birinasayak) 		0415006007NRG23270120230285105 30/01/2023 DEBEN DAS 0415006007WL035282 DEBEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096155 DEBEN DAS ()
34 TITABOR AS-15-006-007-001/148
(82 No Birinasayak) 		0415006007NRG23270120230285107 30/01/2023 Dilip Gogoi 0415006007WL035282 Dilip Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096309 Dilip Gogoi ()
35 TITABOR AS-15-006-007-001/193
(82 No Birinasayak) 		0415006007NRG23270120230285108 30/01/2023 Dhaniram Saikia 0415006007WL035282 Dhaniram Saikia 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470096306 Dhaniram Saikia ()
36 TITABOR AS-15-006-007-001/22
(82 No Birinasayak) 		0415006007NRG23270120230285109 30/01/2023 HEMANTA DAS 0415006007WL035282 HEMANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096163 HEMANTA DAS ()
37 TITABOR AS-15-006-007-001/239
(82 No Birinasayak) 		0415006007NRG23270120230285110 30/01/2023 SUDIP HANDIQUE 0415006007WL035282 SUDIP HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096169 SUDIP HANDIQUE ()
38 TITABOR AS-15-006-007-001/258
(82 No Birinasayak) 		0415006007NRG23270120230285112 30/01/2023 SADARI DAS 0415006007WL035282 SADARI DAS 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8470096131 SADARI DAS ()
39 TITABOR AS-15-006-007-001/326
(82 No Birinasayak) 		0415006007NRG23270120230285114 30/01/2023 JUNALI SAIKIA 0415006007WL035282 JUNALI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096135 JUNALI SAIKIA ()
40 TITABOR AS-15-006-007-001/334
(82 No Birinasayak) 		0415006007NRG23270120230285115 30/01/2023 Bobita Saikia 0415006007WL035282 Bobita Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096146 Bobita Saikia ()
41 TITABOR AS-15-006-007-001/342
(82 No Birinasayak) 		0415006007NRG23270120230285116 30/01/2023 GOBIN HANHIQUE 0415006007WL035282 GOBIN HANHIQUE 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470096138 GOBIN HANHIQUE ()
42 TITABOR AS-15-006-007-001/372
(82 No Birinasayak) 		0415006007NRG23270120230285117 30/01/2023 KOLIYA GOGOI 0415006007WL035282 KOLIYA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096154 KOLIYA GOGOI ()
43 TITABOR AS-15-006-007-001/399
(82 No Birinasayak) 		0415006007NRG23270120230285118 30/01/2023 MATU BARUAH 0415006007WL035282 MATU BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096303 MATU BARUAH ()
44 TITABOR AS-15-006-007-001/401
(82 No Birinasayak) 		0415006007NRG23270120230285119 30/01/2023 JUNMONI SAIKIA 0415006007WL035282 JUNMONI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096171 JUNMONI SAIKIA ()
45 TITABOR AS-15-006-007-001/443
(82 No Birinasayak) 		0415006007NRG23270120230285120 30/01/2023 MONIKA BAKTI 0415006007WL035282 MONIKA BAKTI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096145 MONIKA BAKTI ()
46 TITABOR AS-15-006-007-001/477
(82 No Birinasayak) 		0415006007NRG23270120230285121 30/01/2023 BINA KURMI 0415006007WL035282 BINA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096160 BINA KURMI ()
47 TITABOR AS-15-006-007-001/51
(82 No Birinasayak) 		0415006007NRG23270120230285122 30/01/2023 PORESH DAS 0415006007WL035282 PORESH DAS 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8470096305 PORESH DAS ()
48 TITABOR AS-15-006-007-001/67
(82 No Birinasayak) 		0415006007NRG23270120230285124 30/01/2023 Bhai Das 0415006007WL035282 Bhai Das 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096153 Bhai Das ()
49 TITABOR AS-15-006-007-001/82
(82 No Birinasayak) 		0415006007NRG23270120230285125 30/01/2023 Ranjit Saikia 0415006007WL035282 Ranjit Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096301 Ranjit Saikia ()
50 TITABOR AS-15-006-007-002/150
(82 No Birinasayak) 		0415006007NRG23270120230285210 30/01/2023 Minaram Dutta 0415006007WL035308 Minaram Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096130 Minaram Dutta ()
51 TITABOR AS-15-006-007-002/184
(82 No Birinasayak) 		0415006007NRG23270120230285211 30/01/2023 Kiron Borah 0415006007WL035308 Kiron Borah 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096139 Kiron Borah ()
52 TITABOR AS-15-006-007-002/190
(82 No Birinasayak) 		0415006007NRG23270120230285212 30/01/2023 Rajib Dutta 0415006007WL035308 Rajib Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096132 Rajib Dutta ()
53 TITABOR AS-15-006-007-002/199
(82 No Birinasayak) 		0415006007NRG23270120230285213 30/01/2023 Montu Gogoi 0415006007WL035308 Montu Gogoi 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470096129 Montu Gogoi ()
54 TITABOR AS-15-006-007-002/331
(82 No Birinasayak) 		0415006007NRG23270120230285217 30/01/2023 Pobitra Pran Borah 0415006007WL035308 Pobitra Pran Borah 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096143 Pobitra Pran Borah ()
55 TITABOR AS-15-006-007-002/343
(82 No Birinasayak) 		0415006007NRG23270120230285218 30/01/2023 Dina Dutta 0415006007WL035308 Dina Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096308 Dina Dutta ()
56 TITABOR AS-15-006-007-002/348
(82 No Birinasayak) 		0415006007NRG23270120230285219 30/01/2023 Prasanta Dutta 0415006007WL035308 Prasanta Dutta 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470096141 Prasanta Dutta ()
57 TITABOR AS-15-006-007-002/356
(82 No Birinasayak) 		0415006007NRG23270120230285221 30/01/2023 Rajib Dutta 0415006007WL035308 Rajib Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096151 Rajib Dutta ()
58 TITABOR AS-15-006-007-002/390
(82 No Birinasayak) 		0415006007NRG23270120230285224 30/01/2023 Nomol Dutta 0415006007WL035308 Nomol Dutta 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470096148 Nomol Dutta ()
59 TITABOR AS-15-006-007-002/398
(82 No Birinasayak) 		0415006007NRG23270120230285226 30/01/2023 KHETEKESWAR DUTTA 0415006007WL035308 KHETEKESWAR DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096158 KHETEKESWAR DUTTA ()
60 TITABOR AS-15-006-007-002/414
(82 No Birinasayak) 		0415006007NRG23270120230285227 30/01/2023 Aparajita Dutta 0415006007WL035308 Aparajita Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096307 Aparajita Dutta ()
61 TITABOR AS-15-006-007-002/498
(82 No Birinasayak) 		0415006007NRG23270120230285229 30/01/2023 RIJU DUTTA 0415006007WL035308 RIJU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470095992 RIJU DUTTA ()
62 TITABOR AS-15-006-007-002/575
(82 No Birinasayak) 		0415006007NRG23270120230285128 30/01/2023 PRONITA BORA 0415006007WL035282 PRONITA BORA 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470096300 PRONITA BORA ()
63 TITABOR AS-15-006-007-002/577
(82 No Birinasayak) 		0415006007NRG23270120230285079 30/01/2023 DIPIKA SAIKIA 0415006007WL035276 DIPIKA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470095991 DIPIKA SAIKIA ()
64 TITABOR AS-15-006-007-002/585
(82 No Birinasayak) 		0415006007NRG23270120230285080 30/01/2023 SWEETY BORA DUTTA 0415006007WL035276 SWEETY BORA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096170 SWEETY BORA DUTTA ()
65 TITABOR AS-15-006-007-002/6
(82 No Birinasayak) 		0415006007NRG23270120230285081 30/01/2023 DEBEN DUTTA 0415006007WL035276 DEBEN DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096304 DEBEN DUTTA ()
66 TITABOR AS-15-006-007-002/72
(82 No Birinasayak) 		0415006007NRG23270120230285232 30/01/2023 Dipak Kalita 0415006007WL035308 Dipak Kalita 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470096144 Dipak Kalita ()
67 TITABOR AS-15-006-007-002/74
(82 No Birinasayak) 		0415006007NRG23270120230285083 30/01/2023 Pulak Dutta 0415006007WL035276 Pulak Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096133 Pulak Dutta ()
68 TITABOR AS-15-006-007-002/75
(82 No Birinasayak) 		0415006007NRG23270120230285084 30/01/2023 Dipu Dutta 0415006007WL035276 Dipu Dutta 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470096152 Dipu Dutta ()
69 TITABOR AS-15-006-007-002/83
(82 No Birinasayak) 		0415006007NRG23270120230285233 30/01/2023 Manisha Borah 0415006007WL035308 Manisha Borah 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096137 Manisha Borah ()
70 TITABOR AS-15-006-007-002/99
(82 No Birinasayak) 		0415006007NRG23270120230285234 30/01/2023 Jyoti Bora 0415006007WL035308 Jyoti Bora 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470096150 Jyoti Bora ()
71 TITABOR AS-15-006-007-003/20
(82 No Birinasayak) 		0415006007NRG23270120230285235 30/01/2023 BIJIT DUTTA 0415006007WL035308 BIJIT DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096136 BIJIT DUTTA ()
72 TITABOR AS-15-006-007-004/26
(82 No Birinasayak) 		0415006000NRG23300120230286889 30/01/2023 GUJU BHUYAN 0415006WL035433 GUJU BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470096173 GUJU BHUYAN ()
73 TITABOR AS-15-006-007-004/420
(82 No Birinasayak) 		0415006000NRG23300120230286891 30/01/2023 JIMBU BHUYAN 0415006WL035433 JIMBU BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096164 JIMBU BHUYAN ()
74 TITABOR AS-15-006-007-004/431
(82 No Birinasayak) 		0415006000NRG23300120230286894 30/01/2023 BINU BHUYAN 0415006WL035433 BINU BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096147 BINU BHUYAN ()
75 TITABOR AS-15-006-007-004/464
(82 No Birinasayak) 		0415006000NRG23300120230286898 30/01/2023 TUKU BHUYAN 0415006WL035433 TUKU BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096172 TUKU BHUYAN ()
76 TITABOR AS-15-006-007-004/85
(82 No Birinasayak) 		0415006000NRG23300120230286901 30/01/2023 Gitanjali Saikia 0415006WL035433 Gitanjali Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096134 Gitanjali Saikia ()
77 TITABOR AS-15-006-007-005/101
(82 No Birinasayak) 		0415006007NRG23300120230287559 30/01/2023 BUBAI BAKTI 0415006007WL035512 BUBAI BAKTI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096142 BUBAI BAKTI ()
78 TITABOR AS-15-006-007-005/377
(82 No Birinasayak) 		0415006007NRG23300120230287568 30/01/2023 SIMA BHUYAN 0415006007WL035512 SIMA BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096165 SIMA BHUYAN ()
79 TITABOR AS-15-006-007-005/432
(82 No Birinasayak) 		0415006007NRG23300120230287620 30/01/2023 PUTALA LOHAR BAKTI 0415006007WL035515 PUTALA LOHAR BAKTI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096174 PUTALA LOHAR BAKTI ()
80 TITABOR AS-15-006-007-005/434
(82 No Birinasayak) 		0415006007NRG23300120230287621 30/01/2023 Nipa Nayak 0415006007WL035515 Nipa Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096161 Nipa Nayak ()
81 TITABOR AS-15-006-007-005/438
(82 No Birinasayak) 		0415006007NRG23300120230287622 30/01/2023 TARU NAYAK 0415006007WL035515 TARU NAYAK 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096166 TARU NAYAK ()
82 TITABOR AS-15-006-007-005/458
(82 No Birinasayak) 		0415006007NRG23300120230287624 30/01/2023 MINU BAURI 0415006007WL035515 MINU BAURI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096167 MINU BAURI ()
83 TITABOR AS-15-006-007-005/47
(82 No Birinasayak) 		0415006007NRG23300120230287626 30/01/2023 DHANAMATI KARMAKAR 0415006007WL035515 DHANAMATI KARMAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096162 DHANAMATI KARMAKAR ()
84 TITABOR AS-15-006-007-005/5
(82 No Birinasayak) 		0415006007NRG23300120230287580 30/01/2023 Buglu Bhuyan 0415006007WL035512 Buglu Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470095993 Buglu Bhuyan ()
85 TITABOR AS-15-006-007-005/575
(82 No Birinasayak) 		0415006007NRG23300120230287630 30/01/2023 SUMITRA BHUYAN 0415006007WL035515 SUMITRA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096298 SUMITRA BHUYAN ()
86 TITABOR AS-15-006-007-006/178
(82 No Birinasayak) 		0415006007NRG23300120230287634 30/01/2023 JUNALI BHUYAN 0415006007WL035515 JUNALI BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470096175 JUNALI BHUYAN ()
87 TITABOR AS-15-006-010-001/138
(83 No Namchungi) 		0415006010NRG23300120230286745 30/01/2023 JOYA BORAH 0415006010WL035417 JOYA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096140 JOYA BORAH ()
88 TITABOR AS-15-006-010-001/31
(83 No Namchungi) 		0415006010NRG23300120230286749 30/01/2023 Mintu Das 0415006010WL035418 Mintu Das 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096010 Mintu Das ()
89 TITABOR AS-15-006-010-001/35
(83 No Namchungi) 		0415006010NRG23300120230286755 30/01/2023 JUNMONI BORAH 0415006010WL035419 JUNMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096302 JUNMONI BORAH ()
90 TITABOR AS-15-006-010-001/35
(83 No Namchungi) 		0415006010NRG23300120230286754 30/01/2023 Putul Borah 0415006010WL035419 Putul Borah 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096299 Putul Borah ()
91 TITABOR AS-15-006-010-007/600
(83 No Namchungi) 		0415006000NRG23300120230286767 30/01/2023 KALPANA RAJPUT 0415006WL035422 KALPANA RAJPUT 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470096108 KALPANA RAJPUT ()
92 TITABOR AS-15-006-010-007/92
(83 No Namchungi) 		0415006010NRG23300120230286758 30/01/2023 RUPALI DUTTA 0415006010WL035420 RUPALI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096008 RUPALI DUTTA ()
93 TITABOR AS-15-006-010-008/178
(83 No Namchungi) 		0415006000NRG23300120230286768 30/01/2023 Ritu Kurmi 0415006WL035422 Ritu Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096009 Ritu Kurmi ()
94 TITABOR AS-15-006-010-008/270
(83 No Namchungi) 		0415006010NRG23300120230286750 30/01/2023 Dipak Borah 0415006010WL035418 Dipak Borah 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096097 Dipak Borah ()
95 TITABOR AS-15-006-010-008/319
(83 No Namchungi) 		0415006010NRG23300120230286747 30/01/2023 Kaushlya Das 0415006010WL035417 Kaushlya Das 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096012 Kaushlya Das ()
96 TITABOR AS-15-006-010-008/354
(83 No Namchungi) 		0415006000NRG23300120230286770 30/01/2023 KUNJA KURMI 0415006WL035422 KUNJA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096103 KUNJA KURMI ()
97 TITABOR AS-15-006-010-008/383
(83 No Namchungi) 		0415006000NRG23300120230286771 30/01/2023 AANOWARA BEGUM 0415006WL035422 AANOWARA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096007 AANOWARA BEGUM ()
98 TITABOR AS-15-006-010-008/384
(83 No Namchungi) 		0415006000NRG23300120230286772 30/01/2023 ARUNA GOWALA 0415006WL035422 ARUNA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096168 ARUNA GOWALA ()
99 TITABOR AS-15-006-010-008/386
(83 No Namchungi) 		0415006000NRG23300120230286773 30/01/2023 SAROTI GONJU 0415006WL035422 SAROTI GONJU 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8470096102 SAROTI GONJU ()
100 TITABOR AS-15-006-010-008/435
(83 No Namchungi) 		0415006000NRG23300120230286775 30/01/2023 Lakshi Gowala 0415006WL035422 Lakshi Gowala 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096101 Lakshi Gowala ()
101 TITABOR AS-15-006-010-008/46
(83 No Namchungi) 		0415006010NRG23300120230286748 30/01/2023 PALLABI RAJKHOWA 0415006010WL035417 PALLABI RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096011 PALLABI RAJKHOWA ()
102 TITABOR AS-15-006-010-008/482
(83 No Namchungi) 		0415006000NRG23300120230286777 30/01/2023 MAYABATI KURMI 0415006WL035422 MAYABATI KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096099 MAYABATI KURMI ()
103 TITABOR AS-15-006-010-008/718
(83 No Namchungi) 		0415006000NRG23300120230286783 30/01/2023 PALLABI KURMI 0415006WL035422 PALLABI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096006 PALLABI KURMI ()
104 TITABOR AS-15-006-010-008/719
(83 No Namchungi) 		0415006000NRG23300120230286784 30/01/2023 ANITA RAJPUT 0415006WL035422 ANITA RAJPUT 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096105 ANITA RAJPUT ()
105 TITABOR AS-15-006-010-008/721
(83 No Namchungi) 		0415006000NRG23300120230286786 30/01/2023 JAYAMATI GHATOWAR 0415006WL035422 JAYAMATI GHATOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096106 JAYAMATI GHATOWAR ()
106 TITABOR AS-15-006-010-008/722
(83 No Namchungi) 		0415006000NRG23300120230286787 30/01/2023 SUREJA BEGUM 0415006WL035422 SUREJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096104 SUREJA BEGUM ()
107 TITABOR AS-15-006-010-008/750
(83 No Namchungi) 		0415006000NRG23300120230286789 30/01/2023 BUDHESHWAR MANKI 0415006WL035422 BUDHESHWAR MANKI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096100 BUDHESHWAR MANKI ()
108 TITABOR AS-15-006-010-008/838
(83 No Namchungi) 		0415006000NRG23300120230286792 30/01/2023 RUPALI RAJPUT 0415006WL035422 RUPALI RAJPUT 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096107 RUPALI RAJPUT ()
109 TITABOR AS-15-006-010-008/907
(83 No Namchungi) 		0415006000NRG23300120230286793 30/01/2023 Pollobi Saikia Bora 0415006WL035422 Pollobi Saikia Bora 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096098 Pollobi Saikia Bora ()
110 TITABOR AS-15-006-011-002/140
(89 No Borholla) 		0415006011NRG23300120230287023 30/01/2023 Ashira Begum 0415006011WL035453 Ashira Begum 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096179 Ashira Begum ()
111 TITABOR AS-15-006-011-002/163
(89 No Borholla) 		0415006011NRG23270120230284198 30/01/2023 Juspina Kandulana 0415006011WL035184 Juspina Kandulana 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096180 Juspina Kandulana ()
112 TITABOR AS-15-006-011-002/497
(89 No Borholla) 		0415006011NRG23300120230287026 30/01/2023 MUNU PATAR 0415006011WL035453 MUNU PATAR 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096191 MUNU PATAR ()
113 TITABOR AS-15-006-011-002/497
(89 No Borholla) 		0415006011NRG23300120230287025 30/01/2023 RITA PATAR 0415006011WL035453 RITA PATAR 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096187 RITA PATAR ()
114 TITABOR AS-15-006-011-003/574
(89 No Borholla) 		0415006011NRG23300120230287085 30/01/2023 NIRU BORUAH 0415006011WL035466 NIRU BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096176 NIRU BORUAH ()
115 TITABOR AS-15-006-011-007/20
(89 No Borholla) 		0415006011NRG23270120230284201 30/01/2023 Alina Hasda 0415006011WL035184 Alina Hasda 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096296 Alina Hasda ()
116 TITABOR AS-15-006-011-007/543
(89 No Borholla) 		0415006011NRG23270120230284212 30/01/2023 MUKUT BORA 0415006011WL035184 MUKUT BORA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8470096178 MUKUT BORA ()
117 TITABOR AS-15-006-011-007/81
(89 No Borholla) 		0415006011NRG23270120230284221 30/01/2023 PHULESWARI TIRKI 0415006011WL035184 PHULESWARI TIRKI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096294 PHULESWARI TIRKI ()
118 TITABOR AS-15-006-011-008/90
(89 No Borholla) 		0415006011NRG23300120230287031 30/01/2023 SAMPA SAIKIA 0415006011WL035453 SAMPA SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470096194 SAMPA SAIKIA ()
119 TITABOR AS-15-006-011-009/100
(89 No Borholla) 		0415006011NRG23270120230284188 30/01/2023 Renu Tanti 0415006011WL035183 Renu Tanti 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470096177 Renu Tanti ()
120 TITABOR AS-15-006-011-009/434
(89 No Borholla) 		0415006011NRG23270120230284196 30/01/2023 DIPAK SONOWAL 0415006011WL035183 DIPAK SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096181 DIPAK SONOWAL ()
121 TITABOR AS-15-006-012-003/19
(85 No Tengajan) 		0415006000NRG23300120230287595 30/01/2023 Ranjani Saikia 0415006WL035513 Ranjani Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470095997 Ranjani Saikia ()
122 TITABOR AS-15-006-012-003/19
(85 No Tengajan) 		0415006000NRG23300120230287596 30/01/2023 Ranju saikia 0415006WL035513 Ranju saikia 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096127 Ranju saikia ()
123 TITABOR AS-15-006-012-003/41
(85 No Tengajan) 		0415006000NRG23300120230287597 30/01/2023 Nityajit Saikia 0415006WL035513 Nityajit Saikia 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470095998 Nityajit Saikia ()
124 TITABOR AS-15-006-012-003/41
(85 No Tengajan) 		0415006000NRG23300120230287598 30/01/2023 TARUNI TAMULI SAIKIA 0415006WL035513 TARUNI TAMULI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470095996 TARUNI TAMULI SAIKIA ()
125 TITABOR AS-15-006-012-005/132
(85 No Tengajan) 		0415006000NRG23300120230287601 30/01/2023 Ruma Saikia 0415006WL035513 Ruma Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470096126 Ruma Saikia ()
126 TITABOR AS-15-006-012-006/119
(85 No Tengajan) 		0415006000NRG23300120230287673 30/01/2023 Anandi Shyam 0415006WL035522 Anandi Shyam 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470096000 Anandi Shyam ()
127 TITABOR AS-15-006-012-006/120
(85 No Tengajan) 		0415006000NRG23300120230287674 30/01/2023 Anil Urang 0415006WL035522 Anil Urang 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470096125 Anil Urang ()
128 TITABOR AS-15-006-012-006/169
(85 No Tengajan) 		0415006000NRG23300120230287675 30/01/2023 Phuleswari Kurmi 0415006WL035522 Phuleswari Kurmi 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470096122 Phuleswari Kurmi ()
129 TITABOR AS-15-006-012-006/17
(85 No Tengajan) 		0415006000NRG23300120230287678 30/01/2023 Sri Kerani Topno 0415006WL035522 Sri Kerani Topno 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470096121 Sri Kerani Topno ()
130 TITABOR AS-15-006-012-006/195
(85 No Tengajan) 		0415006000NRG23300120230287681 30/01/2023 Juna Urang 0415006WL035522 Juna Urang 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470096128 Juna Urang ()
131 TITABOR AS-15-006-012-006/220
(85 No Tengajan) 		0415006000NRG23300120230287685 30/01/2023 Anima saikia Shyam 0415006WL035522 Anima saikia Shyam 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470095999 Anima saikia Shyam ()
132 TITABOR AS-15-006-012-006/259
(85 No Tengajan) 		0415006000NRG23300120230287688 30/01/2023 Anima Urang 0415006WL035522 Anima Urang 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470095995 Anima Urang ()
133 TITABOR AS-15-006-012-006/314
(85 No Tengajan) 		0415006000NRG23300120230287690 30/01/2023 Jitu Singphow 0415006WL035522 Jitu Singphow 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470095994 Jitu Singphow ()
134 TITABOR AS-15-006-012-006/59
(85 No Tengajan) 		0415006000NRG23300120230287702 30/01/2023 Sukra Munda 0415006WL035522 Sukra Munda 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470096123 Sukra Munda ()
135 TITABOR AS-15-006-012-006/95
(85 No Tengajan) 		0415006000NRG23300120230287703 30/01/2023 Renu Shyam 0415006WL035522 Renu Shyam 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470096124 Renu Shyam ()
136 TITABOR AS-15-006-016-007/5
(84 No Melamati) 		0415006000NRG23300120230287734 30/01/2023 Dipsond Borgohain 0415006WL035525 Dipsond Borgohain 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470096159 Dipsond Borgohain ()
137 TITABOR AS-15-006-016-009/107
(84 No Melamati) 		0415006000NRG23300120230287735 30/01/2023 JOYA GOGOI 0415006WL035525 JOYA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470095990 JOYA GOGOI ()
SubTotal 181368 181368
138 TITABOR AS-15-006-010-001/138
(83 No Namchungi) 		0415006010NRG23300120230286746 30/01/2023 RAM CHANDRA BORAH 0415006010WL035417 RAM CHANDRA BORAH 00078 CNRB0005401 1374 1374 Processed 04/02/2023 8470096026 RAM CHANDRA BORAH ()
SubTotal 1374 1374
139 TITABOR AS-15-006-012-006/212
(85 No Tengajan) 		0415006000NRG23300120230287682 30/01/2023 Uttara Shingphow 0415006WL035522 Uttara Shingphow 00089 CBIN0283212 687 687 Processed 04/02/2023 8470096061 Uttara Shingphow ()
SubTotal 687 687
140 TITABOR AS-15-006-001-007/223
(75 No Rangajan) 		0415006001NRG23300120230287348 30/01/2023 Joyram Bhuyan 0415006001WL035494 Joyram Bhuyan 00176 IDIB000J011 2519 2519 Processed 04/02/2023 8470096063 Joyram Bhuyan ()
141 TITABOR AS-15-006-012-006/351
(85 No Tengajan) 		0415006000NRG23300120230287698 30/01/2023 Minu Bhumij 0415006WL035522 Minu Bhumij 00176 IDIB000J011 687 687 Processed 04/02/2023 8470096062 Minu Bhumij ()
SubTotal 3206 3206
142 TITABOR AS-15-006-001-005/166
(75 No Rangajan) 		0415006001NRG23300120230287324 30/01/2023 Muhi Gogoi 0415006001WL035490 Muhi Gogoi 00354 PUNB0002920 2519 2519 Processed 04/02/2023 8470096017 Muhi Gogoi ()
143 TITABOR AS-15-006-001-008/265
(75 No Rangajan) 		0415006001NRG23300120230287333 30/01/2023 Lalan Bakti 0415006001WL035491 Lalan Bakti 00354 PUNB0002920 2519 2519 Processed 04/02/2023 8470096077 Lalan Bakti ()
144 TITABOR AS-15-006-001-008/274
(75 No Rangajan) 		0415006001NRG23300120230287356 30/01/2023 Upen Naik 0415006001WL035495 Upen Naik 00354 PUNB0002920 2519 2519 Processed 04/02/2023 8470096070 Upen Naik ()
145 TITABOR AS-15-006-001-008/277
(75 No Rangajan) 		0415006001NRG23300120230287357 30/01/2023 Lalmoni Bhuyan 0415006001WL035495 Lalmoni Bhuyan 00354 PUNB0002920 2519 2519 Processed 04/02/2023 8470096075 Lalmoni Bhuyan ()
146 TITABOR AS-15-006-001-009/11
(75 No Rangajan) 		0415006001NRG23300120230287304 30/01/2023 Bohagi Sarma 0415006001WL035486 Bohagi Sarma 00354 PUNB0002920 2519 2519 Processed 04/02/2023 8470096078 Bohagi Sarma ()
147 TITABOR AS-15-006-001-009/92
(75 No Rangajan) 		0415006001NRG23300120230287364 30/01/2023 Monjula Borah 0415006001WL035496 Monjula Borah 00354 PUNB0002920 2519 2519 Processed 04/02/2023 8470096021 Monjula Borah ()
148 TITABOR AS-15-006-001-010/293
(75 No Rangajan) 		0415006001NRG23300120230287335 30/01/2023 Basanti Chabar 0415006001WL035491 Basanti Chabar 00354 PUNB0002920 2519 2519 Processed 04/02/2023 8470096073 Basanti Chabar ()
149 TITABOR AS-15-006-001-010/294
(75 No Rangajan) 		0415006001NRG23300120230287358 30/01/2023 Noriya Murha 0415006001WL035495 Noriya Murha 00354 PUNB0002920 2519 2519 Processed 04/02/2023 8470096071 Noriya Murha ()
150 TITABOR AS-15-006-001-010/295
(75 No Rangajan) 		0415006001NRG23300120230287322 30/01/2023 Rupali Tanti 0415006001WL035489 Rupali Tanti 00354 PUNB0002920 2519 2519 Processed 04/02/2023 8470096076 Rupali Tanti ()
151 TITABOR AS-15-006-001-010/297
(75 No Rangajan) 		0415006001NRG23300120230287293 30/01/2023 Jina Mahali 0415006001WL035484 Jina Mahali 00354 PUNB0002920 1145 1145 Processed 04/02/2023 8470096074 Jina Mahali ()
152 TITABOR AS-15-006-001-010/298
(75 No Rangajan) 		0415006001NRG23300120230287323 30/01/2023 Biraci Kumar 0415006001WL035489 Biraci Kumar 00354 PUNB0002920 2519 2519 Processed 04/02/2023 8470096020 Biraci Kumar ()
153 TITABOR AS-15-006-001-010/72
(75 No Rangajan) 		0415006001NRG23300120230287329 30/01/2023 Dhiren Mura 0415006001WL035490 Dhiren Mura 00354 PUNB0002920 2519 2519 Processed 04/02/2023 8470096072 Dhiren Mura ()
154 TITABOR AS-15-006-007-001/82
(82 No Birinasayak) 		0415006007NRG23270120230285126 30/01/2023 Rulimoni Laskar Saikia 0415006007WL035282 Rulimoni Laskar Saikia 00354 PUNB0002920 916 916 Processed 04/02/2023 8470096018 Rulimoni Laskar Saikia ()
155 TITABOR AS-15-006-010-008/720
(83 No Namchungi) 		0415006000NRG23300120230286785 30/01/2023 MONIKHA KURMI 0415006WL035422 MONIKHA KURMI 00354 PUNB0002920 458 458 Processed 04/02/2023 8470096080 MONIKHA KURMI ()
156 TITABOR AS-15-006-011-007/711
(89 No Borholla) 		0415006011NRG23270120230284218 30/01/2023 Hanna Koiri 0415006011WL035184 Hanna Koiri 00354 PUNB0002920 1374 1374 Processed 04/02/2023 8470096069 Hanna Koiri ()
157 TITABOR AS-15-006-012-006/178
(85 No Tengajan) 		0415006000NRG23300120230287679 30/01/2023 Rebika kashap 0415006WL035522 Rebika kashap 00354 PUNB0002920 229 229 Processed 04/02/2023 8470096019 Rebika kashap ()
158 TITABOR AS-15-006-012-006/321
(85 No Tengajan) 		0415006000NRG23300120230287692 30/01/2023 Kalpana Urang 0415006WL035522 Kalpana Urang 00354 PUNB0002920 687 687 Processed 04/02/2023 8470096079 Kalpana Urang ()
SubTotal 32518 32518
159 TITABOR AS-15-006-001-007/68
(75 No Rangajan) 		0415006001NRG23300120230287301 30/01/2023 Pramod Gogoi 0415006001WL035486 Pramod Gogoi 00354 PUNB0142900 2519 2519 Processed 04/02/2023 8470096081 Pramod Gogoi ()
SubTotal 2519 2519
160 TITABOR AS-15-006-004-007/130
(91 No Raidangjuri) 		0415006004NRG23300120230286763 30/01/2023 Jyoti Chutia 0415006004WL035421 Jyoti Chutia 00354 PUNB0204120 1603 1603 Processed 04/02/2023 8470096085 Jyoti Chutia ()
161 TITABOR AS-15-006-004-007/146
(91 No Raidangjuri) 		0415006004NRG23290120230286287 30/01/2023 Junali Pegu Polong 0415006004WL035378 Junali Pegu Polong 00354 PUNB0204120 916 916 Processed 04/02/2023 8470096087 Junali Pegu Polong ()
162 TITABOR AS-15-006-004-007/179
(91 No Raidangjuri) 		0415006004NRG23290120230286290 30/01/2023 MAINA Sonowak 0415006004WL035378 MAINA Sonowak 00354 PUNB0204120 1145 1145 Processed 04/02/2023 8470096084 MAINA Sonowak ()
163 TITABOR AS-15-006-004-007/179
(91 No Raidangjuri) 		0415006004NRG23290120230286289 30/01/2023 Prabin Sonowal 0415006004WL035378 Prabin Sonowal 00354 PUNB0204120 687 687 Processed 04/02/2023 8470096083 Prabin Sonowal ()
164 TITABOR AS-15-006-004-007/519
(91 No Raidangjuri) 		0415006004NRG23290120230286293 30/01/2023 BANTI SONOWAL 0415006004WL035378 BANTI SONOWAL 00354 PUNB0204120 916 916 Processed 04/02/2023 8470096091 BANTI SONOWAL ()
165 TITABOR AS-15-006-004-007/548
(91 No Raidangjuri) 		0415006004NRG23290120230286296 30/01/2023 SIKHA SONOWAL 0415006004WL035378 SIKHA SONOWAL 00354 PUNB0204120 916 916 Processed 04/02/2023 8470096092 SIKHA SONOWAL ()
166 TITABOR AS-15-006-004-009/175
(91 No Raidangjuri) 		0415006004NRG23280120230286131 30/01/2023 BHABEN BORA 0415006004WL035371 BHABEN BORA 00354 PUNB0204120 458 458 Processed 04/02/2023 8470096013 BHABEN BORA ()
167 TITABOR AS-15-006-004-010/18
(91 No Raidangjuri) 		0415006004NRG23300120230286766 30/01/2023 Kanaklata Sonowal 0415006004WL035421 Kanaklata Sonowal 00354 PUNB0204120 1603 1603 Processed 04/02/2023 8470096082 Kanaklata Sonowal ()
168 TITABOR AS-15-006-007-002/579
(82 No Birinasayak) 		0415006007NRG23270120230285231 30/01/2023 PORIMOL DUTTA 0415006007WL035308 PORIMOL DUTTA 00354 PUNB0204120 1374 1374 Processed 04/02/2023 8470096093 PORIMOL DUTTA ()
169 TITABOR AS-15-006-011-002/140
(89 No Borholla) 		0415006011NRG23300120230287024 30/01/2023 SOHIDA BEGUM 0415006011WL035453 SOHIDA BEGUM 00354 PUNB0204120 2519 2519 Processed 04/02/2023 8470096096 SOHIDA BEGUM ()
170 TITABOR AS-15-006-011-002/28
(89 No Borholla) 		0415006011NRG23300120230287020 30/01/2023 BAHARA CHAOTAL 0415006011WL035452 BAHARA CHAOTAL 00354 PUNB0204120 2519 2519 Processed 04/02/2023 8470096088 BAHARA CHAOTAL ()
171 TITABOR AS-15-006-011-002/28
(89 No Borholla) 		0415006011NRG23300120230287021 30/01/2023 MIRA CHAUTAL 0415006011WL035452 MIRA CHAUTAL 00354 PUNB0204120 2519 2519 Processed 04/02/2023 8470096089 MIRA CHAUTAL ()
172 TITABOR AS-15-006-011-003/143
(89 No Borholla) 		0415006011NRG23300120230287084 30/01/2023 LUCKY GOGOI RAJKHOWA 0415006011WL035466 LUCKY GOGOI RAJKHOWA 00354 PUNB0204120 1374 1374 Processed 04/02/2023 8470096095 LUCKY GOGOI RAJKHOWA ()
173 TITABOR AS-15-006-011-007/29
(89 No Borholla) 		0415006011NRG23270120230284204 30/01/2023 RAJEN KAYRI 0415006011WL035184 RAJEN KAYRI 00354 PUNB0204120 1145 1145 Processed 04/02/2023 8470096015 RAJEN KAYRI ()
174 TITABOR AS-15-006-011-007/47
(89 No Borholla) 		0415006011NRG23270120230284206 30/01/2023 KANAK CHUTIA 0415006011WL035184 KANAK CHUTIA 00354 PUNB0204120 687 687 Processed 04/02/2023 8470096016 KANAK CHUTIA ()
175 TITABOR AS-15-006-011-007/581
(89 No Borholla) 		0415006011NRG23270120230284217 30/01/2023 RAJU KOIRI 0415006011WL035184 RAJU KOIRI 00354 PUNB0204120 1374 1374 Processed 04/02/2023 8470096086 RAJU KOIRI ()
176 TITABOR AS-15-006-011-007/80
(89 No Borholla) 		0415006011NRG23270120230284220 30/01/2023 SUSHILA BAWRI 0415006011WL035184 SUSHILA BAWRI 00354 PUNB0204120 1145 1145 Processed 04/02/2023 8470096090 SUSHILA BAWRI ()
177 TITABOR AS-15-006-011-008/645
(89 No Borholla) 		0415006011NRG23300120230287042 30/01/2023 BEAUTI MANKI 0415006011WL035455 BEAUTI MANKI 00354 PUNB0204120 2519 2519 Processed 04/02/2023 8470096094 BEAUTI MANKI ()
178 TITABOR AS-15-006-011-009/32
(89 No Borholla) 		0415006011NRG23270120230284195 30/01/2023 NILOTPAL SONOWAL 0415006011WL035183 NILOTPAL SONOWAL 00354 PUNB0204120 1145 1145 Processed 04/02/2023 8470096014 NILOTPAL SONOWAL ()
SubTotal 26564 26564
179 TITABOR AS-15-006-001-005/14
(75 No Rangajan) 		0415006001NRG23300120230287337 30/01/2023 Durgeshwar Gogoi 0415006001WL035492 Durgeshwar Gogoi 00415 SBIN0004378 2519 2519 Processed 04/02/2023 8470096196 MR DURGESHWAR GOGOI ()
180 TITABOR AS-15-006-001-005/187
(75 No Rangajan) 		0415006001NRG23300120230287330 30/01/2023 Niru Gogoi 0415006001WL035491 Niru Gogoi 00415 SBIN0004378 2519 2519 Processed 04/02/2023 8470096292 MRS NIRU GOGOI ()
181 TITABOR AS-15-006-001-009/7
(75 No Rangajan) 		0415006001NRG23300120230287316 30/01/2023 Rijumani Konwar 0415006001WL035488 Rijumani Konwar 00415 SBIN0004378 2519 2519 Processed 04/02/2023 8470096291 MRS RIJUMANI KONWAR ()
182 TITABOR AS-15-006-001-010/56
(75 No Rangajan) 		0415006001NRG23300120230287311 30/01/2023 Akoni Gogoi 0415006001WL035487 Akoni Gogoi 00415 SBIN0004378 2519 2519 Processed 04/02/2023 8470096288 MISS AKONI GOGOI ()
183 TITABOR AS-15-006-007-002/224
(82 No Birinasayak) 		0415006007NRG23270120230285215 30/01/2023 Bishwajit Dutta 0415006007WL035308 Bishwajit Dutta 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470096203 MR BISHWAJIT DUTTA ()
184 TITABOR AS-15-006-007-002/572
(82 No Birinasayak) 		0415006007NRG23270120230285078 30/01/2023 RUMI SAIKIA 0415006007WL035276 RUMI SAIKIA 00415 SBIN0004378 1145 1145 Processed 04/02/2023 8470096293 MRS RUMI SAIKIA ()
185 TITABOR AS-15-006-007-003/55
(82 No Birinasayak) 		0415006007NRG23300120230287610 30/01/2023 Junu Karmakar 0415006007WL035515 Junu Karmakar 00415 SBIN0004378 1145 1145 Processed 04/02/2023 8470096200 MRS JUNU KARMAKAR ()
186 TITABOR AS-15-006-007-005/123
(82 No Birinasayak) 		0415006007NRG23300120230287564 30/01/2023 GEETA BHUYAN 0415006007WL035512 GEETA BHUYAN 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470096208 MRS GEETA BHUYAN ()
187 TITABOR AS-15-006-007-005/25
(82 No Birinasayak) 		0415006007NRG23300120230287616 30/01/2023 SUKHRAM TANTI 0415006007WL035515 SUKHRAM TANTI 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470096199 MR SUKHRAM TANTI ()
188 TITABOR AS-15-006-007-005/386
(82 No Birinasayak) 		0415006007NRG23300120230287571 30/01/2023 POHILAMONGALI BHUYAN 0415006007WL035512 POHILAMONGALI BHUYAN 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470096197 SHRI POHILAMONGLI BHUYAN ()
189 TITABOR AS-15-006-007-005/391
(82 No Birinasayak) 		0415006007NRG23300120230287572 30/01/2023 CHITA THAKUR 0415006007WL035512 CHITA THAKUR 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470096207 MRS CHITA THAKUR ()
190 TITABOR AS-15-006-007-005/430
(82 No Birinasayak) 		0415006007NRG23300120230287576 30/01/2023 BIPIN BHUYAN 0415006007WL035512 BIPIN BHUYAN 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470096202 SHRI BIPIN BHUYAN ()
191 TITABOR AS-15-006-007-005/56
(82 No Birinasayak) 		0415006007NRG23300120230287581 30/01/2023 RUPA BAURI 0415006007WL035512 RUPA BAURI 00415 SBIN0004378 916 916 Processed 04/02/2023 8470096205 MRS RUPA BAURI ()
192 TITABOR AS-15-006-007-005/72
(82 No Birinasayak) 		0415006007NRG23300120230287633 30/01/2023 ABASH ALI 0415006007WL035515 ABASH ALI 00415 SBIN0004378 916 916 Processed 04/02/2023 8470096198 MR ABASH ALI ()
193 TITABOR AS-15-006-010-002/53
(83 No Namchungi) 		0415006010NRG23300120230286757 30/01/2023 JUNTI BORAH 0415006010WL035419 JUNTI BORAH 00415 SBIN0004378 229 229 Processed 04/02/2023 8470096210 MRS JUNTI BORAH ()
194 TITABOR AS-15-006-010-008/488
(83 No Namchungi) 		0415006000NRG23300120230286778 30/01/2023 Pushpa Mallik 0415006WL035422 Pushpa Mallik 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470096206 MRS PUSHPA MALLIK ()
195 TITABOR AS-15-006-010-008/711
(83 No Namchungi) 		0415006000NRG23300120230286781 30/01/2023 RAJIB KURMI 0415006WL035422 RAJIB KURMI 00415 SBIN0004378 1145 1145 Processed 04/02/2023 8470096290 MR RAJIB KURMI ()
196 TITABOR AS-15-006-010-008/714
(83 No Namchungi) 		0415006000NRG23300120230286782 30/01/2023 PRASANTA KURMI 0415006WL035422 PRASANTA KURMI 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470096289 MR PRASANTA KURMI ()
197 TITABOR AS-15-006-010-008/821
(83 No Namchungi) 		0415006000NRG23300120230286791 30/01/2023 ASMA BEGUM 0415006WL035422 ASMA BEGUM 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470096204 MRS ASMA BEGUM ()
198 TITABOR AS-15-006-012-003/53
(85 No Tengajan) 		0415006000NRG23300120230287599 30/01/2023 Bipul Hazarika 0415006WL035513 Bipul Hazarika 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470096195 MR BIPUL HAZARIKA ()
199 TITABOR AS-15-006-012-003/53
(85 No Tengajan) 		0415006000NRG23300120230287600 30/01/2023 Rumi Hazarika 0415006WL035513 Rumi Hazarika 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470096209 MRS RUMI HAZARIKA ()
200 TITABOR AS-15-006-012-006/338
(85 No Tengajan) 		0415006000NRG23300120230287696 30/01/2023 Pushpa Munda 0415006WL035522 Pushpa Munda 00415 SBIN0004378 687 687 Processed 04/02/2023 8470096201 MRS PUSHPA MUNDA ()
SubTotal 31373 31373
201 TITABOR AS-15-006-004-001/259
(91 No Raidangjuri) 		0415006004NRG23300120230286761 30/01/2023 BISWAJIT CHUTIA 0415006004WL035421 BISWAJIT CHUTIA 00415 SBIN0004573 1603 1603 Processed 04/02/2023 8470096239 MR BISWAJIT CHUTIA ()
202 TITABOR AS-15-006-004-001/259
(91 No Raidangjuri) 		0415006004NRG23300120230286760 30/01/2023 mina chutia 0415006004WL035421 mina chutia 00415 SBIN0004573 1603 1603 Processed 04/02/2023 8470096283 MRS MINA CHUTIA ()
203 TITABOR AS-15-006-004-005/107
(91 No Raidangjuri) 		0415006004NRG23300120230286762 30/01/2023 ROMEN BORA 0415006004WL035421 ROMEN BORA 00415 SBIN0004573 687 687 Processed 04/02/2023 8470096220 MR ROMEN BORAH ()
204 TITABOR AS-15-006-004-006/158
(91 No Raidangjuri) 		0415006011NRG23300120230287037 30/01/2023 BHANU SONOWAL 0415006011WL035455 BHANU SONOWAL 00415 SBIN0004573 2519 2519 Processed 04/02/2023 8470096213 MRS BHANU SONOWAL ()
205 TITABOR AS-15-006-004-006/33
(91 No Raidangjuri) 		0415006004NRG23290120230286286 30/01/2023 Junti Sonowal 0415006004WL035378 Junti Sonowal 00415 SBIN0004573 1374 1374 Processed 04/02/2023 8470096216 MR JUNTI SONOWAL ()
206 TITABOR AS-15-006-004-007/120
(91 No Raidangjuri) 		0415006004NRG23280120230286134 30/01/2023 Bodan Chutia 0415006004WL035372 Bodan Chutia 00415 SBIN0004573 1603 1603 Processed 04/02/2023 8470096223 MR BODAN CHUTIA ()
207 TITABOR AS-15-006-004-007/179
(91 No Raidangjuri) 		0415006004NRG23290120230286291 30/01/2023 APURBA SONOWAL 0415006004WL035378 APURBA SONOWAL 00415 SBIN0004573 1145 1145 Processed 04/02/2023 8470096236 SHRI APURBA SONOWAL ()
208 TITABOR AS-15-006-004-007/48
(91 No Raidangjuri) 		0415006004NRG23290120230286292 30/01/2023 Rupa Sonowal 0415006004WL035378 Rupa Sonowal 00415 SBIN0004573 1374 1374 Processed 04/02/2023 8470096224 MRS RUPA SONOWAL ()
209 TITABOR AS-15-006-004-007/547
(91 No Raidangjuri) 		0415006004NRG23290120230286294 30/01/2023 JUNMONI SONOWAL 0415006004WL035378 JUNMONI SONOWAL 00415 SBIN0004573 1145 1145 Processed 04/02/2023 8470096241 MRS JUNMONI SONOWAL ()
210 TITABOR AS-15-006-004-007/547
(91 No Raidangjuri) 		0415006004NRG23290120230286295 30/01/2023 KIRAN SONOWAL 0415006004WL035378 KIRAN SONOWAL 00415 SBIN0004573 458 458 Processed 04/02/2023 8470096238 MR KIRAN SONOWAL ()
211 TITABOR AS-15-006-004-007/70
(91 No Raidangjuri) 		0415006004NRG23280120230286129 30/01/2023 Debo Kanta Chutia 0415006004WL035371 Debo Kanta Chutia 00415 SBIN0004573 229 229 Processed 04/02/2023 8470096281 MR DEBO KANTA CHUTIA ()
212 TITABOR AS-15-006-004-007/94
(91 No Raidangjuri) 		0415006004NRG23290120230286297 30/01/2023 JYOTI SONOWAL 0415006004WL035378 JYOTI SONOWAL 00415 SBIN0004573 1145 1145 Processed 04/02/2023 8470096219 MRS JYOTI SONOWAL ()
213 TITABOR AS-15-006-004-007/95
(91 No Raidangjuri) 		0415006004NRG23290120230286298 30/01/2023 RUBI SONOWAL 0415006004WL035378 RUBI SONOWAL 00415 SBIN0004573 1145 1145 Processed 04/02/2023 8470096228 MRS RUBI SONOWAL ()
214 TITABOR AS-15-006-004-008/75
(91 No Raidangjuri) 		0415006004NRG23280120230286119 30/01/2023 Deepali Saikia 0415006004WL035369 Deepali Saikia 00415 SBIN0004573 1145 1145 Processed 04/02/2023 8470096215 MRS DEEPALI SAIKIA ()
215 TITABOR AS-15-006-004-009/118
(91 No Raidangjuri) 		0415006004NRG23280120230286130 30/01/2023 Podumi Saikia 0415006004WL035371 Podumi Saikia 00415 SBIN0004573 229 229 Processed 04/02/2023 8470096218 MRS PADUMI SAIKIA ()
216 TITABOR AS-15-006-004-009/139
(91 No Raidangjuri) 		0415006004NRG23280120230286137 30/01/2023 Bobita Buragohain 0415006004WL035372 Bobita Buragohain 00415 SBIN0004573 1603 1603 Processed 04/02/2023 8470096282 MRS BOBITA BURAGOHAIN ()
217 TITABOR AS-15-006-004-009/139
(91 No Raidangjuri) 		0415006004NRG23280120230286138 30/01/2023 Inu Buragohain 0415006004WL035372 Inu Buragohain 00415 SBIN0004573 1603 1603 Processed 04/02/2023 8470096211 MRS INU BURAGOHAIN ()
218 TITABOR AS-15-006-004-009/311
(91 No Raidangjuri) 		0415006004NRG23280120230286132 30/01/2023 CHAMPA CHANGMAI 0415006004WL035371 CHAMPA CHANGMAI 00415 SBIN0004573 458 458 Processed 04/02/2023 8470096212 MRS CHAMPA CHANGMAI ()
219 TITABOR AS-15-006-004-010/164
(91 No Raidangjuri) 		0415006004NRG23280120230286140 30/01/2023 Mrs Koli Gogoi 0415006004WL035372 Mrs Koli Gogoi 00415 SBIN0004573 1603 1603 Processed 04/02/2023 8470096278 MRS KOLI GOGOI ()
220 TITABOR AS-15-006-004-010/191
(91 No Raidangjuri) 		0415006004NRG23280120230286141 30/01/2023 Jakrya Kachap 0415006004WL035372 Jakrya Kachap 00415 SBIN0004573 1603 1603 Processed 04/02/2023 8470096217 MISS BOBITA KAISHAP ()
221 TITABOR AS-15-006-011-002/154
(89 No Borholla) 		0415006011NRG23270120230284197 30/01/2023 Marina Kandulana 0415006011WL035184 Marina Kandulana 00415 SBIN0004573 1374 1374 Processed 04/02/2023 8470096229 MR JUSHAP KANDULANA ()
222 TITABOR AS-15-006-011-007/121
(89 No Borholla) 		0415006011NRG23270120230284199 30/01/2023 PROMILA SAHANI 0415006011WL035184 PROMILA SAHANI 00415 SBIN0004573 1145 1145 Processed 04/02/2023 8470096240 MRS PROMILA SAHANI ()
223 TITABOR AS-15-006-011-007/19
(89 No Borholla) 		0415006011NRG23270120230284200 30/01/2023 DULAL KURMI 0415006011WL035184 DULAL KURMI 00415 SBIN0004573 916 916 Processed 04/02/2023 8470096285 MR DULAL KURMI ()
224 TITABOR AS-15-006-011-007/25
(89 No Borholla) 		0415006011NRG23270120230284202 30/01/2023 BULEN AND RENU KURMI 0415006011WL035184 BULEN AND RENU KURMI 00415 SBIN0004573 1145 1145 Processed 04/02/2023 8470096222 MR BULEN KURMI ()
225 TITABOR AS-15-006-011-007/395
(89 No Borholla) 		0415006011NRG23270120230284205 30/01/2023 Rumi Regon 0415006011WL035184 Rumi Regon 00415 SBIN0004573 1374 1374 Processed 04/02/2023 8470096286 MRS RUMI REGON ()
226 TITABOR AS-15-006-011-007/472
(89 No Borholla) 		0415006011NRG23270120230284207 30/01/2023 LEBI TOPNO 0415006011WL035184 LEBI TOPNO 00415 SBIN0004573 1374 1374 Processed 04/02/2023 8470096242 MR LEBI TOPNO ()
227 TITABOR AS-15-006-011-007/507
(89 No Borholla) 		0415006011NRG23270120230284208 30/01/2023 SUNIT KOIRI 0415006011WL035184 SUNIT KOIRI 00415 SBIN0004573 1374 1374 Processed 04/02/2023 8470096227 MR SUNIL KOIRI ()
228 TITABOR AS-15-006-011-007/527
(89 No Borholla) 		0415006011NRG23270120230284210 30/01/2023 MR. JADOV CHUTIA 0415006011WL035184 MR. JADOV CHUTIA 00415 SBIN0004573 1145 1145 Processed 04/02/2023 8470096221 MR JADOV CHUTIA ()
229 TITABOR AS-15-006-011-007/541
(89 No Borholla) 		0415006011NRG23270120230284211 30/01/2023 DHANWATI KURMI 0415006011WL035184 DHANWATI KURMI 00415 SBIN0004573 1145 1145 Processed 04/02/2023 8470096230 MRS DHANWATI KURMI ()
230 TITABOR AS-15-006-011-007/557
(89 No Borholla) 		0415006011NRG23270120230284215 30/01/2023 BILASI KANDULANA 0415006011WL035184 BILASI KANDULANA 00415 SBIN0004573 1374 1374 Processed 04/02/2023 8470096231 MRS BILASI KANDULANA ()
231 TITABOR AS-15-006-011-007/577
(89 No Borholla) 		0415006011NRG23270120230284216 30/01/2023 BILASHI TIRKI 0415006011WL035184 BILASHI TIRKI 00415 SBIN0004573 1145 1145 Processed 04/02/2023 8470096232 MRS BILASHI TIRKI ()
232 TITABOR AS-15-006-011-007/712
(89 No Borholla) 		0415006011NRG23270120230284219 30/01/2023 Nilima Kandulana 0415006011WL035184 Nilima Kandulana 00415 SBIN0004573 1374 1374 Processed 04/02/2023 8470096237 MRS NILIMA KANDULANA ()
233 TITABOR AS-15-006-011-007/83
(89 No Borholla) 		0415006011NRG23270120230284222 30/01/2023 LUCHIYA KANDULONA 0415006011WL035184 LUCHIYA KANDULONA 00415 SBIN0004573 1374 1374 Processed 04/02/2023 8470096235 MRS LUCHIYA KANDULONA ()
234 TITABOR AS-15-006-011-008/41
(89 No Borholla) 		0415006011NRG23300120230287022 30/01/2023 Mrs. Hiteswari Gogoi 0415006011WL035452 Mrs. Hiteswari Gogoi 00415 SBIN0004573 916 916 Processed 04/02/2023 8470096284 MRS HITESWARI GOGOI ()
235 TITABOR AS-15-006-011-008/549
(89 No Borholla) 		0415006011NRG23300120230287040 30/01/2023 KHAGEN SONOWAL 0415006011WL035455 KHAGEN SONOWAL 00415 SBIN0004573 2519 2519 Processed 04/02/2023 8470096287 MR KHOGEN SONOWAL ()
236 TITABOR AS-15-006-011-009/1
(89 No Borholla) 		0415006011NRG23270120230284187 30/01/2023 Mr. Prabhusahay Herenj 0415006011WL035183 Mr. Prabhusahay Herenj 00415 SBIN0004573 916 916 Processed 04/02/2023 8470096280 MR PRABHUSAHAY HERENJ ()
237 TITABOR AS-15-006-011-009/129
(89 No Borholla) 		0415006011NRG23270120230284189 30/01/2023 MAJONI MIRDHA 0415006011WL035183 MAJONI MIRDHA 00415 SBIN0004573 916 916 Processed 04/02/2023 8470096277 MRS MAJONI MIRDHA ()
238 TITABOR AS-15-006-011-009/134
(89 No Borholla) 		0415006011NRG23270120230284190 30/01/2023 NOREN TATI 0415006011WL035183 NOREN TATI 00415 SBIN0004573 687 687 Processed 04/02/2023 8470096234 MR NOREN TATI ()
239 TITABOR AS-15-006-011-009/153
(89 No Borholla) 		0415006011NRG23270120230284191 30/01/2023 CHILONTI TANTI 0415006011WL035183 CHILONTI TANTI 00415 SBIN0004573 1145 1145 Processed 04/02/2023 8470096225 MRS CHILONTI TANTI ()
240 TITABOR AS-15-006-011-009/156
(89 No Borholla) 		0415006011NRG23270120230284192 30/01/2023 CHILWANTI KAWA 0415006011WL035183 CHILWANTI KAWA 00415 SBIN0004573 916 916 Processed 04/02/2023 8470096233 MRS CHILWANTI KAWA ()
241 TITABOR AS-15-006-011-009/163
(89 No Borholla) 		0415006011NRG23270120230284193 30/01/2023 BINA MIRDHA 0415006011WL035183 BINA MIRDHA 00415 SBIN0004573 916 916 Processed 04/02/2023 8470096226 MRS BINA MIRDHA ()
242 TITABOR AS-15-006-012-005/99
(85 No Tengajan) 		0415006000NRG23300120230287602 30/01/2023 Probin Saikia 0415006WL035513 Probin Saikia 00415 SBIN0004573 916 916 Processed 04/02/2023 8470096279 MR SRI PROBIN SAIKIA ()
243 TITABOR AS-15-006-012-006/169
(85 No Tengajan) 		0415006000NRG23300120230287677 30/01/2023 Pabitra Kurmi 0415006WL035522 Pabitra Kurmi 00415 SBIN0004573 687 687 Processed 04/02/2023 8470096243 SHRI PABITRA KURMI ()
244 TITABOR AS-15-006-012-006/213
(85 No Tengajan) 		0415006000NRG23300120230287684 30/01/2023 Rahul Singphow 0415006WL035522 Rahul Singphow 00415 SBIN0004573 687 687 Processed 04/02/2023 8470096214 MR RAHUL SINGPHOW ()
SubTotal 51754 51754
245 TITABOR AS-15-006-004-009/42
(91 No Raidangjuri) 		0415006004NRG23280120230286122 30/01/2023 Haren Kachari 0415006004WL035370 Haren Kachari 00462 UCBA0002326 1603 1603 Processed 04/02/2023 8470096275 HAREN KACHARI ()
246 TITABOR AS-15-006-004-010/142
(91 No Raidangjuri) 		0415006004NRG23280120230286123 30/01/2023 Smti Lili Kashop 0415006004WL035370 Smti Lili Kashop 00462 UCBA0002326 1603 1603 Processed 04/02/2023 8470096262 LILI HORO ()
247 TITABOR AS-15-006-004-010/96
(91 No Raidangjuri) 		0415006004NRG23280120230286121 30/01/2023 Putali sonowal 0415006004WL035369 Putali sonowal 00462 UCBA0002326 1603 1603 Processed 04/02/2023 8470096261 PUTALI SONOWAL ()
248 TITABOR AS-15-006-007-002/568
(82 No Birinasayak) 		0415006007NRG23270120230285230 30/01/2023 NAGEN DUTTA 0415006007WL035308 NAGEN DUTTA 00462 UCBA0002326 916 916 Processed 04/02/2023 8470096259 NAGEN DUTTA ()
249 TITABOR AS-15-006-007-004/1
(82 No Birinasayak) 		0415006000NRG23300120230286888 30/01/2023 TANURAM BHUYAN 0415006WL035433 TANURAM BHUYAN 00462 UCBA0002326 1145 1145 Processed 04/02/2023 8470096263 TONURAM BHUYAN ()
250 TITABOR AS-15-006-007-004/36
(82 No Birinasayak) 		0415006000NRG23300120230286890 30/01/2023 Srimanta Bhuyan 0415006WL035433 Srimanta Bhuyan 00462 UCBA0002326 1145 1145 Processed 04/02/2023 8470096260 SRIMANTA BHUYAN ()
251 TITABOR AS-15-006-007-004/427
(82 No Birinasayak) 		0415006000NRG23300120230286893 30/01/2023 KORUNA BHUYAN 0415006WL035433 KORUNA BHUYAN 00462 UCBA0002326 458 458 Processed 04/02/2023 8470096265 KARUNA BHUYAN ()
252 TITABOR AS-15-006-007-004/434
(82 No Birinasayak) 		0415006000NRG23300120230286895 30/01/2023 PUJA BHUYAN 0415006WL035433 PUJA BHUYAN 00462 UCBA0002326 1145 1145 Processed 04/02/2023 8470096264 PUJA BHUYAN ()
253 TITABOR AS-15-006-007-004/441
(82 No Birinasayak) 		0415006000NRG23300120230286896 30/01/2023 MAMONI BHUYAN 0415006WL035433 MAMONI BHUYAN 00462 UCBA0002326 1145 1145 Processed 04/02/2023 8470096267 MAMANI BHUYAN ()
254 TITABOR AS-15-006-007-004/458
(82 No Birinasayak) 		0415006000NRG23300120230286897 30/01/2023 RINA TURI 0415006WL035433 RINA TURI 00462 UCBA0002326 1145 1145 Processed 04/02/2023 8470096268 RINA TURI ()
255 TITABOR AS-15-006-007-004/51
(82 No Birinasayak) 		0415006000NRG23300120230286900 30/01/2023 MOHAN BHUYAN 0415006WL035433 MOHAN BHUYAN 00462 UCBA0002326 1145 1145 Processed 04/02/2023 8470096266 MAHAN BHUYAN ()
256 TITABOR AS-15-006-007-004/88
(82 No Birinasayak) 		0415006000NRG23300120230286903 30/01/2023 Bhai Bhuyan 0415006WL035433 Bhai Bhuyan 00462 UCBA0002326 1374 1374 Processed 04/02/2023 8470096269 BHAI BHUYAN ()
257 TITABOR AS-15-006-012-006/183
(85 No Tengajan) 		0415006000NRG23300120230287680 30/01/2023 Lad Bhumij 0415006WL035522 Lad Bhumij 00462 UCBA0002326 458 458 Processed 04/02/2023 8470096035 LAD BHUMIJ ()
258 TITABOR AS-15-006-012-006/232
(85 No Tengajan) 		0415006000NRG23300120230287686 30/01/2023 Sumitra Har 0415006WL035522 Sumitra Har 00462 UCBA0002326 229 229 Processed 04/02/2023 8470096274 SUMITRA HAR ()
259 TITABOR AS-15-006-012-006/332
(85 No Tengajan) 		0415006000NRG23300120230287695 30/01/2023 Hiramani Kurmi 0415006WL035522 Hiramani Kurmi 00462 UCBA0002326 687 687 Processed 04/02/2023 8470096272 HIRAMANI KURMI ()
260 TITABOR AS-15-006-012-006/346
(85 No Tengajan) 		0415006000NRG23300120230287697 30/01/2023 Fuleshwari Kurmi 0415006WL035522 Fuleshwari Kurmi 00462 UCBA0002326 687 687 Processed 04/02/2023 8470096271 FULESHWARI KURMI ()
261 TITABOR AS-15-006-012-006/4
(85 No Tengajan) 		0415006000NRG23300120230287699 30/01/2023 Pagali Mura 0415006WL035522 Pagali Mura 00462 UCBA0002326 458 458 Processed 04/02/2023 8470096270 PAGALI MURA ()
262 TITABOR AS-15-006-012-006/43
(85 No Tengajan) 		0415006000NRG23300120230287700 30/01/2023 Dahay Mura 0415006WL035522 Dahay Mura 00462 UCBA0002326 687 687 Processed 04/02/2023 8470096273 DAHAY MURA ()
SubTotal 17633 17633
263 TITABOR AS-15-006-007-002/69
(82 No Birinasayak) 		0415006007NRG23270120230285129 30/01/2023 ANITA BORA 0415006007WL035282 ANITA BORA 00468 UBIN0573493 1374 1374 Processed 04/02/2023 8470096250 ANITA BORA ()
264 TITABOR AS-15-006-007-002/73
(82 No Birinasayak) 		0415006007NRG23270120230285082 30/01/2023 CHidananda Saikia 0415006007WL035276 CHidananda Saikia 00468 UBIN0573493 229 229 Processed 04/02/2023 8470096249 CHidananda Saikia ()
265 TITABOR AS-15-006-007-003/49
(82 No Birinasayak) 		0415006007NRG23300120230287609 30/01/2023 Rajen Bhuyan 0415006007WL035515 Rajen Bhuyan 00468 UBIN0573493 1145 1145 Processed 04/02/2023 8470096251 Rajen Bhuyan ()
266 TITABOR AS-15-006-007-004/425
(82 No Birinasayak) 		0415006000NRG23300120230286892 30/01/2023 BOBAI BHUYAN 0415006WL035433 BOBAI BHUYAN 00468 UBIN0573493 229 229 Processed 04/02/2023 8470096256 BOBAI BHUYAN ()
267 TITABOR AS-15-006-007-004/465
(82 No Birinasayak) 		0415006000NRG23300120230286899 30/01/2023 CHENIRAM BHUYAN 0415006WL035433 CHENIRAM BHUYAN 00468 UBIN0573493 1374 1374 Processed 04/02/2023 8470096276 CHENIRAM BHUYAN ()
268 TITABOR AS-15-006-007-004/86
(82 No Birinasayak) 		0415006000NRG23300120230286902 30/01/2023 Moheswar Bhuyan 0415006WL035433 Moheswar Bhuyan 00468 UBIN0573493 1374 1374 Processed 04/02/2023 8470096252 Moheswar Bhuyan ()
269 TITABOR AS-15-006-007-005/109
(82 No Birinasayak) 		0415006007NRG23300120230287614 30/01/2023 JOWAKIM MUNDA 0415006007WL035515 JOWAKIM MUNDA 00468 UBIN0573493 916 916 Processed 04/02/2023 8470096253 JOWAKIM MUNDA ()
270 TITABOR AS-15-006-007-005/117
(82 No Birinasayak) 		0415006007NRG23300120230287562 30/01/2023 KULI NAYAK 0415006007WL035512 KULI NAYAK 00468 UBIN0573493 1374 1374 Processed 04/02/2023 8470096258 KULI NAYAK ()
271 TITABOR AS-15-006-007-005/122
(82 No Birinasayak) 		0415006007NRG23300120230287563 30/01/2023 GENDHELI BHUYAN 0415006007WL035512 GENDHELI BHUYAN 00468 UBIN0573493 1374 1374 Processed 04/02/2023 8470096257 GENDHELI BHUYAN ()
272 TITABOR AS-15-006-007-005/37
(82 No Birinasayak) 		0415006007NRG23300120230287617 30/01/2023 PARBATI KANHAR 0415006007WL035515 PARBATI KANHAR 00468 UBIN0573493 1374 1374 Processed 04/02/2023 8470096246 PARBATI KANHAR ()
273 TITABOR AS-15-006-007-005/38
(82 No Birinasayak) 		0415006007NRG23300120230287618 30/01/2023 REJINA MUNDA 0415006007WL035515 REJINA MUNDA 00468 UBIN0573493 687 687 Processed 04/02/2023 8470096244 REJINA MUNDA ()
274 TITABOR AS-15-006-007-005/381
(82 No Birinasayak) 		0415006007NRG23300120230287619 30/01/2023 AMRUSH MUNDA 0415006007WL035515 AMRUSH MUNDA 00468 UBIN0573493 1374 1374 Processed 04/02/2023 8470096248 AMRUSH MUNDA ()
275 TITABOR AS-15-006-007-005/572
(82 No Birinasayak) 		0415006007NRG23300120230287584 30/01/2023 JULEKHA BAKTI 0415006007WL035512 JULEKHA BAKTI 00468 UBIN0573493 1374 1374 Processed 04/02/2023 8470096245 JULEKHA BAKTI ()
276 TITABOR AS-15-006-010-008/710
(83 No Namchungi) 		0415006000NRG23300120230286780 30/01/2023 SANJIB GHATOWAR 0415006WL035422 SANJIB GHATOWAR 00468 UBIN0573493 1374 1374 Processed 04/02/2023 8470096247 SANJIB GHATOWAR ()
277 TITABOR AS-15-006-010-008/730
(83 No Namchungi) 		0415006000NRG23300120230286788 30/01/2023 PORAG GOWALLA 0415006WL035422 PORAG GOWALLA 00468 UBIN0573493 1374 1374 Processed 04/02/2023 8470096254 PORAG GOWALLA ()
278 TITABOR AS-15-006-010-008/753
(83 No Namchungi) 		0415006000NRG23300120230286790 30/01/2023 SABITA GOWALA 0415006WL035422 SABITA GOWALA 00468 UBIN0573493 1145 1145 Processed 04/02/2023 8470096255 SABITA GOWALA ()
SubTotal 18091 18091
279 TITABOR AS-15-006-001-003/148
(75 No Rangajan) 		0415006001NRG23300120230287353 30/01/2023 Moloka Bora 0415006001WL035495 Moloka Bora 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096049 Moloka Bora ()
280 TITABOR AS-15-006-001-003/155
(75 No Rangajan) 		0415006001NRG23300120230287365 30/01/2023 Gobinda Rajbanshi 0415006001WL035497 Gobinda Rajbanshi 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096048 Gobinda Rajbanshi ()
281 TITABOR AS-15-006-001-005/151
(75 No Rangajan) 		0415006001NRG23300120230287300 30/01/2023 Fanidhar Das 0415006001WL035486 Fanidhar Das 00662 BDBL0001383 1603 1603 Processed 04/02/2023 8470096032 Fanidhar Das ()
282 TITABOR AS-15-006-001-005/265
(75 No Rangajan) 		0415006001NRG23300120230287347 30/01/2023 Niseswar Das 0415006001WL035494 Niseswar Das 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096052 Niseswar Das ()
283 TITABOR AS-15-006-001-005/44
(75 No Rangajan) 		0415006001NRG23300120230287338 30/01/2023 Moniram Das 0415006001WL035492 Moniram Das 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096055 Moniram Das ()
284 TITABOR AS-15-006-001-006/150
(75 No Rangajan) 		0415006001NRG23300120230287339 30/01/2023 Purbeswar Gogoi 0415006001WL035492 Purbeswar Gogoi 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096029 Purbeswar Gogoi ()
285 TITABOR AS-15-006-001-006/177
(75 No Rangajan) 		0415006001NRG23300120230287331 30/01/2023 Rabin Saikia 0415006001WL035491 Rabin Saikia 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096045 Rabin Saikia ()
286 TITABOR AS-15-006-001-007/175
(75 No Rangajan) 		0415006001NRG23300120230287355 30/01/2023 Deben Gogoi 0415006001WL035495 Deben Gogoi 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096044 Deben Gogoi ()
287 TITABOR AS-15-006-001-007/270
(75 No Rangajan) 		0415006001NRG23300120230287325 30/01/2023 MINAKHI HANDIQUE 0415006001WL035490 MINAKHI HANDIQUE 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096060 MINAKHI HANDIQUE ()
288 TITABOR AS-15-006-001-007/30
(75 No Rangajan) 		0415006001NRG23300120230287360 30/01/2023 Hemanta Gogoi 0415006001WL035496 Hemanta Gogoi 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096036 Hemanta Gogoi ()
289 TITABOR AS-15-006-001-008/11
(75 No Rangajan) 		0415006001NRG23300120230287295 30/01/2023 Gupal Gogoi 0415006001WL035485 Gupal Gogoi 00662 BDBL0001383 1145 1145 Processed 04/02/2023 8470096030 Gupal Gogoi ()
290 TITABOR AS-15-006-001-008/263
(75 No Rangajan) 		0415006001NRG23300120230287302 30/01/2023 Ram Sing Majhi 0415006001WL035486 Ram Sing Majhi 00662 BDBL0001383 2290 2290 Processed 04/02/2023 8470096050 Ram Sing Majhi ()
291 TITABOR AS-15-006-001-008/266
(75 No Rangajan) 		0415006001NRG23300120230287289 30/01/2023 Manachas Bhuyan 0415006001WL035484 Manachas Bhuyan 00662 BDBL0001383 1145 1145 Processed 04/02/2023 8470096051 Manachas Bhuyan ()
292 TITABOR AS-15-006-001-009/105
(75 No Rangajan) 		0415006001NRG23300120230287349 30/01/2023 Suren Boraik 0415006001WL035494 Suren Boraik 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096041 Suren Boraik ()
293 TITABOR AS-15-006-001-009/106
(75 No Rangajan) 		0415006001NRG23300120230287290 30/01/2023 Dilip Kurmi 0415006001WL035484 Dilip Kurmi 00662 BDBL0001383 1145 1145 Processed 04/02/2023 8470096031 Dilip Kurmi ()
294 TITABOR AS-15-006-001-009/108
(75 No Rangajan) 		0415006001NRG23300120230287303 30/01/2023 Jogada Konwar 0415006001WL035486 Jogada Konwar 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096042 Jogada Konwar ()
295 TITABOR AS-15-006-001-009/18
(75 No Rangajan) 		0415006001NRG23300120230287350 30/01/2023 Gangadhar Kumar 0415006001WL035494 Gangadhar Kumar 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096047 Gangadhar Kumar ()
296 TITABOR AS-15-006-001-009/185
(75 No Rangajan) 		0415006001NRG23300120230287340 30/01/2023 Namananda Sahu 0415006001WL035492 Namananda Sahu 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096033 Namananda Sahu ()
297 TITABOR AS-15-006-001-009/186
(75 No Rangajan) 		0415006001NRG23300120230287320 30/01/2023 Basua Sahu 0415006001WL035489 Basua Sahu 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096039 Basua Sahu ()
298 TITABOR AS-15-006-001-009/54
(75 No Rangajan) 		0415006001NRG23300120230287351 30/01/2023 Prabhat Gogoi 0415006001WL035494 Prabhat Gogoi 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096046 Prabhat Gogoi ()
299 TITABOR AS-15-006-001-009/61
(75 No Rangajan) 		0415006001NRG23300120230287352 30/01/2023 Krishna Gohain 0415006001WL035494 Krishna Gohain 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096040 Krishna Gohain ()
300 TITABOR AS-15-006-001-009/68
(75 No Rangajan) 		0415006001NRG23300120230287315 30/01/2023 Manik Konwar 0415006001WL035488 Manik Konwar 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096043 Manik Konwar ()
301 TITABOR AS-15-006-001-010/197
(75 No Rangajan) 		0415006001NRG23300120230287297 30/01/2023 Bitul Praja 0415006001WL035485 Bitul Praja 00662 BDBL0001383 1145 1145 Processed 04/02/2023 8470096057 Bitul Praja ()
302 TITABOR AS-15-006-001-010/211
(75 No Rangajan) 		0415006001NRG23300120230287327 30/01/2023 Gajen Nayak 0415006001WL035490 Gajen Nayak 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096056 Gajen Nayak ()
303 TITABOR AS-15-006-001-010/218
(75 No Rangajan) 		0415006001NRG23300120230287298 30/01/2023 Bhuban Nayak 0415006001WL035485 Bhuban Nayak 00662 BDBL0001383 1145 1145 Processed 04/02/2023 8470096059 Bhuban Nayak ()
304 TITABOR AS-15-006-001-010/224
(75 No Rangajan) 		0415006001NRG23300120230287334 30/01/2023 Gokul Bhuyan 0415006001WL035491 Gokul Bhuyan 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096027 Gokul Bhuyan ()
305 TITABOR AS-15-006-001-010/261
(75 No Rangajan) 		0415006001NRG23300120230287341 30/01/2023 Asuk Bhuya 0415006001WL035492 Asuk Bhuya 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096054 Asuk Bhuya ()
306 TITABOR AS-15-006-001-010/272
(75 No Rangajan) 		0415006001NRG23300120230287291 30/01/2023 Urmila Sabar 0415006001WL035484 Urmila Sabar 00662 BDBL0001383 1145 1145 Processed 04/02/2023 8470096028 Urmila Sabar ()
307 TITABOR AS-15-006-001-010/278
(75 No Rangajan) 		0415006001NRG23300120230287299 30/01/2023 Sunil Nayak 0415006001WL035485 Sunil Nayak 00662 BDBL0001383 1145 1145 Processed 04/02/2023 8470096034 Sunil Nayak ()
308 TITABOR AS-15-006-001-010/281
(75 No Rangajan) 		0415006001NRG23300120230287321 30/01/2023 Pradip Mahali 0415006001WL035489 Pradip Mahali 00662 BDBL0001383 2519 2519 Processed 04/02/2023 8470096053 Pradip Mahali ()
309 TITABOR AS-15-006-001-010/282
(75 No Rangajan) 		0415006001NRG23300120230287292 30/01/2023 SANJAY MAHALI 0415006001WL035484 SANJAY MAHALI 00662 BDBL0001383 1145 1145 Processed 04/02/2023 8470096058 SANJAY MAHALI ()
310 TITABOR AS-15-006-007-001/252
(82 No Birinasayak) 		0415006007NRG23270120230285111 30/01/2023 GHANASHYAM DAS 0415006007WL035282 GHANASHYAM DAS 00662 BDBL0001383 916 916 Processed 04/02/2023 8470096037 GHANASHYAM DAS ()
311 TITABOR AS-15-006-010-008/727
(83 No Namchungi) 		0415006010NRG23300120230286753 30/01/2023 MONISHA CHUTIA 0415006010WL035418 MONISHA CHUTIA 00662 BDBL0001383 1374 1374 Processed 04/02/2023 8470096038 MONISHA CHUTIA ()
SubTotal 68242 68242
312 TITABOR AS-15-006-004-002/417
(91 No Raidangjuri) 		0415006004NRG23280120230286113 30/01/2023 AMBIKA CHUTIA 0415006004WL035369 AMBIKA CHUTIA 00694 NESF0000032 1145 1145 Processed 04/02/2023 8470096022 AMBIKA CHUTIA ()
313 TITABOR AS-15-006-004-002/418
(91 No Raidangjuri) 		0415006004NRG23280120230286114 30/01/2023 DULABHI HAZARIKA 0415006004WL035369 DULABHI HAZARIKA 00694 NESF0000032 916 916 Processed 04/02/2023 8470096023 DULABHI HAZARIKA ()
314 TITABOR AS-15-006-004-007/215
(91 No Raidangjuri) 		0415006004NRG23280120230286128 30/01/2023 BHADRESHWAR KACHARI 0415006004WL035371 BHADRESHWAR KACHARI 00694 NESF0000032 1603 1603 Processed 04/02/2023 8470096066 BHADRESHWAR KACHARI ()
315 TITABOR AS-15-006-004-007/537
(91 No Raidangjuri) 		0415006004NRG23280120230286116 30/01/2023 CHENIMAI CHUTIA 0415006004WL035369 CHENIMAI CHUTIA 00694 NESF0000032 687 687 Processed 04/02/2023 8470096065 CHENIMAI CHUTIA ()
316 TITABOR AS-15-006-004-009/115
(91 No Raidangjuri) 		0415006004NRG23280120230286136 30/01/2023 PUNA KACHARI 0415006004WL035372 PUNA KACHARI 00694 NESF0000032 1603 1603 Processed 04/02/2023 8470096067 PUNA KACHARI ()
317 TITABOR AS-15-006-011-002/614
(89 No Borholla) 		0415006011NRG23300120230287028 30/01/2023 NRIPEN TURI 0415006011WL035453 NRIPEN TURI 00694 NESF0000032 2519 2519 Processed 04/02/2023 8470096064 NRIPEN TURI ()
318 TITABOR AS-15-006-011-002/665
(89 No Borholla) 		0415006011NRG23300120230287039 30/01/2023 RAJENDRA TURI 0415006011WL035455 RAJENDRA TURI 00694 NESF0000032 2519 2519 Processed 04/02/2023 8470096025 RAJENDRA TURI ()
319 TITABOR AS-15-006-011-008/645
(89 No Borholla) 		0415006011NRG23300120230287043 30/01/2023 DIPUL MANKEE 0415006011WL035455 DIPUL MANKEE 00694 NESF0000032 2519 2519 Processed 04/02/2023 8470096024 DIPUL MANKEE ()
SubTotal 13511 13511
320 TITABOR AS-15-006-001-009/189
(75 No Rangajan) 		0415006001NRG23300120230287363 30/01/2023 NAVAJYOTI GOGOI 0415006001WL035496 NAVAJYOTI GOGOI 00694 NESF0000033 2519 2519 Processed 04/02/2023 8470096068 NAVAJYOTI GOGOI ()
SubTotal 2519 2519
Total 451359 451359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_300123FTO_174684 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 23358
2 TITABOR AS0415006_300123FTO_174684 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 40533
3 TITABOR AS0415006_300123FTO_174684 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 12824
4 TITABOR AS0415006_300123FTO_174684 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 70990
5 TITABOR AS0415006_300123FTO_174684 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 33663
6 TITABOR AS0415006_300123FTO_174684 Canara Bank CNRB0005401 Titabar 1374
7 TITABOR AS0415006_300123FTO_174684 Central Bank Of India CBIN0283212 GARALI, JORHAT 687
8 TITABOR AS0415006_300123FTO_174684 Indian Bank IDIB000J011 JORHAT 3206
9 TITABOR AS0415006_300123FTO_174684 Punjab National Bank PUNB0002920 Titabor 32518
10 TITABOR AS0415006_300123FTO_174684 Punjab National Bank PUNB0142900 CINNAMARA 2519
11 TITABOR AS0415006_300123FTO_174684 Punjab National Bank PUNB0204120 Borholla 26564
12 TITABOR AS0415006_300123FTO_174684 State Bank of India SBIN0004378 TITABOR 31373
13 TITABOR AS0415006_300123FTO_174684 State Bank of India SBIN0004573 BORHOLLA 51754
14 TITABOR AS0415006_300123FTO_174684 UCO Bank UCBA0002326 TITABAR 17633
15 TITABOR AS0415006_300123FTO_174684 Union Bank of India UBIN0573493 Titabor 18091
16 TITABOR AS0415006_300123FTO_174684 Bandhan Bank Limited BDBL0001383 BOREARA 68242
17 TITABOR AS0415006_300123FTO_174684 North East Small Finance Bank Limited NESF0000032 Borholla TE 13511
18 TITABOR AS0415006_300123FTO_174684 North East Small Finance Bank Limited NESF0000033 Titabor 2519

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