Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:47 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_130422FTO_7550
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-15-006-004-002/1
(91 No Raidangjuri) 		0415006004NRG23130420220014649 13/04/2022 BEAUTI PHUKON SONOWAL 0415006004WL000554 BEAUTI PHUKON SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850243 BEAUTIPHUKONSONOWAL ()
2 TITABOR AS-15-006-004-002/110
(91 No Raidangjuri) 		0415006004NRG23130420220014654 13/04/2022 Dhuni Karuwa 0415006004WL000554 Dhuni Karuwa 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850246 DhuniKaruwa ()
3 TITABOR AS-15-006-004-002/378
(91 No Raidangjuri) 		0415006004NRG23130420220014672 13/04/2022 Damayanti Boruah Sonowal 0415006004WL000554 Damayanti Boruah Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850252 DamayantiBoruahSonowal ()
4 TITABOR AS-15-006-004-002/409
(91 No Raidangjuri) 		0415006004NRG23130420220014680 13/04/2022 Montu Gogoi 0415006004WL000554 Montu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850276 MontuGogoi ()
5 TITABOR AS-15-006-004-002/80
(91 No Raidangjuri) 		0415006004NRG23130420220014689 13/04/2022 Jyoti Bora Hazarika 0415006004WL000554 Jyoti Bora Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850254 JyotiBoraHazarika ()
6 TITABOR AS-15-006-005-001/631
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017529 13/04/2022 PITI GOGOI 0415006005WL000620 PITI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850245 PITIGOGOI ()
7 TITABOR AS-15-006-005-001/672
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017531 13/04/2022 MINA CHRINGA PHUKAN 0415006005WL000620 MINA CHRINGA PHUKAN 00029 PUNB0RRBAGB 229 229 Processed 11/05/2022 1087850251 MINACHRINGAPHUKAN ()
8 TITABOR AS-15-006-005-001/677
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017532 13/04/2022 SANJITA CHUTIA 0415006005WL000620 SANJITA CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 11/05/2022 1087850204 SANJITACHUTIA ()
9 TITABOR AS-15-006-005-001/682
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017533 13/04/2022 BIUTI CHUTIA 0415006005WL000620 BIUTI CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850255 BIUTICHUTIA ()
10 TITABOR AS-15-006-005-002/500
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017548 13/04/2022 NIRU BORA 0415006005WL000620 NIRU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850248 NIRUBORA ()
11 TITABOR AS-15-006-005-002/558
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017556 13/04/2022 RIMPI SAHU 0415006005WL000620 RIMPI SAHU 00029 PUNB0RRBAGB 458 458 Processed 11/05/2022 1087850266 RIMPISAHU ()
12 TITABOR AS-15-006-005-002/752
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017559 13/04/2022 Mrinali Konwar Sonowal 0415006005WL000620 Mrinali Konwar Sonowal 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850261 MrinaliKonwarSonowal ()
13 TITABOR AS-15-006-005-002/99
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017560 13/04/2022 BABI CHUTIA 0415006005WL000620 BABI CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 11/05/2022 1087850259 BABICHUTIA ()
14 TITABOR AS-15-006-005-003/535
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017573 13/04/2022 Songita Das 0415006005WL000620 Songita Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850265 SongitaDas ()
15 TITABOR AS-15-006-005-003/591
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017575 13/04/2022 Thageshwar Das 0415006005WL000620 Thageshwar Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850260 ThageshwarDas ()
16 TITABOR AS-15-006-005-003/623
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017581 13/04/2022 Nikunja Rabidas 0415006005WL000620 Nikunja Rabidas 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850263 NikunjaRabidas ()
17 TITABOR AS-15-006-005-003/629
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017582 13/04/2022 SURESH MALA 0415006005WL000620 SURESH MALA 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850244 SURESHMALA ()
18 TITABOR AS-15-006-005-003/642
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017586 13/04/2022 ANITA MALA 0415006005WL000620 ANITA MALA 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850258 ANITAMALA ()
19 TITABOR AS-15-006-005-003/654
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017587 13/04/2022 Pushpa Das 0415006005WL000620 Pushpa Das 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850262 PushpaDas ()
20 TITABOR AS-15-006-005-003/657
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017588 13/04/2022 RIJUMONI CHUTIA CHIRING PHUKAN 0415006005WL000620 RIJUMONI CHUTIA CHIRING PHUKAN 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850249 RIJUMONICHUTIACHIRINGPHUKAN ()
21 TITABOR AS-15-006-005-003/667
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017590 13/04/2022 Mandira Robidas 0415006005WL000620 Mandira Robidas 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850264 MandiraRobidas ()
22 TITABOR AS-15-006-005-003/669
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017591 13/04/2022 Papi Das 0415006005WL000620 Papi Das 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850253 PapiDas ()
23 TITABOR AS-15-006-005-003/682
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017593 13/04/2022 Bobita Mala 0415006005WL000620 Bobita Mala 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850267 BobitaMala ()
24 TITABOR AS-15-006-005-003/683
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017594 13/04/2022 SIKHA MONI BORA 0415006005WL000620 SIKHA MONI BORA 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850256 SIKHAMONIBORA ()
25 TITABOR AS-15-006-005-003/687
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017597 13/04/2022 BOBY KURMI 0415006005WL000620 BOBY KURMI 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850257 BOBYKURMI ()
26 TITABOR AS-15-006-005-003/688
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017598 13/04/2022 NILU CHIRING PHUKAN 0415006005WL000620 NILU CHIRING PHUKAN 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850250 NILUCHIRINGPHUKAN ()
27 TITABOR AS-15-006-005-006/260
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017611 13/04/2022 DHARMESWAR CHUTIA 0415006005WL000620 DHARMESWAR CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850247 DHARMESWARCHUTIA ()
28 TITABOR AS-15-006-010-001/101
(83 No Namchungi) 		0415006010NRG23130420220016028 13/04/2022 NARJI DAS 0415006010WL000580 NARJI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850215 NARJIDAS ()
29 TITABOR AS-15-006-010-001/138
(83 No Namchungi) 		0415006010NRG23130420220010926 13/04/2022 JOYA BORAH 0415006010WL000448 JOYA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850216 JOYABORAH ()
30 TITABOR AS-15-006-010-001/142
(83 No Namchungi) 		0415006010NRG23130420220013807 13/04/2022 Nabanita Saikia 0415006010WL000538 Nabanita Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850194 NabanitaSaikia ()
31 TITABOR AS-15-006-010-001/156
(83 No Namchungi) 		0415006010NRG23130420220016036 13/04/2022 NIJUMAI DAS 0415006010WL000580 NIJUMAI DAS 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1087850192 NIJUMAIDAS ()
32 TITABOR AS-15-006-010-001/184
(83 No Namchungi) 		0415006010NRG23130420220016047 13/04/2022 CHAMPA DAS 0415006010WL000580 CHAMPA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850193 CHAMPADAS ()
33 TITABOR AS-15-006-010-001/190
(83 No Namchungi) 		0415006010NRG23130420220016053 13/04/2022 PURNIMA DAS 0415006010WL000580 PURNIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850226 PURNIMADAS ()
34 TITABOR AS-15-006-010-001/197
(83 No Namchungi) 		0415006010NRG23130420220016058 13/04/2022 SANGITA DAS 0415006010WL000580 SANGITA DAS 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1087850231 SANGITADAS ()
35 TITABOR AS-15-006-010-001/198
(83 No Namchungi) 		0415006010NRG23130420220016059 13/04/2022 JITU DAS 0415006010WL000580 JITU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850225 JITUDAS ()
36 TITABOR AS-15-006-010-001/201
(83 No Namchungi) 		0415006010NRG23130420220016235 13/04/2022 PUHITA BORA 0415006010WL000591 PUHITA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850200 PUHITABORA ()
37 TITABOR AS-15-006-010-001/218
(83 No Namchungi) 		0415006010NRG23130420220013832 13/04/2022 SWEETY DEVI 0415006010WL000541 SWEETY DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850241 SWEETYDEVI ()
38 TITABOR AS-15-006-010-001/225
(83 No Namchungi) 		0415006010NRG23130420220016061 13/04/2022 KRISHNA BORUAH 0415006010WL000580 KRISHNA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850224 KRISHNABORUAH ()
39 TITABOR AS-15-006-010-001/229
(83 No Namchungi) 		0415006010NRG23130420220016062 13/04/2022 SONALI DAS 0415006010WL000580 SONALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850219 SONALIDAS ()
40 TITABOR AS-15-006-010-001/53
(83 No Namchungi) 		0415006010NRG23130420220010821 13/04/2022 NIRALA DAS 0415006010WL000445 NIRALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850240 NIRALADAS ()
41 TITABOR AS-15-006-010-001/70
(83 No Namchungi) 		0415006010NRG23130420220011940 13/04/2022 ANUPOMA DAS 0415006010WL000490 ANUPOMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850197 ANUPOMADAS ()
42 TITABOR AS-15-006-010-001/73
(83 No Namchungi) 		0415006010NRG23130420220016066 13/04/2022 UMAKANTA DAS 0415006010WL000580 UMAKANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850206 UMAKANTADAS ()
43 TITABOR AS-15-006-010-001/8
(83 No Namchungi) 		0415006010NRG23130420220011926 13/04/2022 MUHIDHAR SAIKIA 0415006010WL000489 MUHIDHAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850207 MUHIDHARSAIKIA ()
44 TITABOR AS-15-006-010-002/111
(83 No Namchungi) 		0415006010NRG23130420220015018 13/04/2022 RUPALI KAKATI 0415006010WL000556 RUPALI KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850239 RUPALIKAKATI ()
45 TITABOR AS-15-006-010-002/141
(83 No Namchungi) 		0415006010NRG23130420220010824 13/04/2022 ANJALI SAIKIA 0415006010WL000446 ANJALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850229 ANJALISAIKIA ()
46 TITABOR AS-15-006-010-002/141
(83 No Namchungi) 		0415006010NRG23130420220010823 13/04/2022 RATNESWAR SAIKIA 0415006010WL000446 RATNESWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850227 RATNESWARSAIKIA ()
47 TITABOR AS-15-006-010-002/149
(83 No Namchungi) 		0415006010NRG23130420220010826 13/04/2022 MOUSUMI SAIKIA 0415006010WL000446 MOUSUMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850220 MOUSUMISAIKIA ()
48 TITABOR AS-15-006-010-002/149
(83 No Namchungi) 		0415006010NRG23130420220010825 13/04/2022 PROTIM SAIKIA 0415006010WL000446 PROTIM SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850209 PROTIMSAIKIA ()
49 TITABOR AS-15-006-010-002/39
(83 No Namchungi) 		0415006010NRG23130420220010828 13/04/2022 POLI SAIKIA 0415006010WL000446 POLI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850228 POLISAIKIA ()
50 TITABOR AS-15-006-010-002/49
(83 No Namchungi) 		0415006010NRG23130420220016150 13/04/2022 ANJU MONI HAZARIKA 0415006010WL000585 ANJU MONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850213 ANJUMONIHAZARIKA ()
51 TITABOR AS-15-006-010-002/89
(83 No Namchungi) 		0415006010NRG23130420220010830 13/04/2022 KABITA PHUKAN 0415006010WL000446 KABITA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850198 KABITAPHUKAN ()
52 TITABOR AS-15-006-010-005/174
(83 No Namchungi) 		0415006010NRG23130420220016110 13/04/2022 SAMIRAN SAIKIA 0415006010WL000583 SAMIRAN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850202 SAMIRANSAIKIA ()
53 TITABOR AS-15-006-010-005/192
(83 No Namchungi) 		0415006010NRG23130420220016069 13/04/2022 nabanita das 0415006010WL000580 nabanita das 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850223 nabanitadas ()
54 TITABOR AS-15-006-010-005/59
(83 No Namchungi) 		0415006010NRG23130420220016114 13/04/2022 SUBHRAJYOTI BORA 0415006010WL000583 SUBHRAJYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850203 SUBHRAJYOTIBORA ()
55 TITABOR AS-15-006-010-005/85
(83 No Namchungi) 		0415006010NRG23130420220015022 13/04/2022 ANJANA GOGOI 0415006010WL000557 ANJANA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850279 ANJANAGOGOI ()
56 TITABOR AS-15-006-010-007/45
(83 No Namchungi) 		0415006010NRG23130420220010944 13/04/2022 ANIMA BHUYAN 0415006010WL000450 ANIMA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850190 ANIMABHUYAN ()
57 TITABOR AS-15-006-010-007/94
(83 No Namchungi) 		0415006010NRG23130420220011010 13/04/2022 RABIN SAIKIA 0415006010WL000455 RABIN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850191 RABINSAIKIA ()
58 TITABOR AS-15-006-010-008/743
(83 No Namchungi) 		0415006010NRG23130420220016420 13/04/2022 LALU KURMI 0415006010WL000595 LALU KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850195 LALUKURMI ()
59 TITABOR AS-15-006-010-008/743
(83 No Namchungi) 		0415006010NRG23130420220016419 13/04/2022 UPESWARI KURMI 0415006010WL000595 UPESWARI KURMI 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1087850196 UPESWARIKURMI ()
60 TITABOR AS-15-006-010-008/748
(83 No Namchungi) 		0415006010NRG23130420220016421 13/04/2022 ALINA BEGUM 0415006010WL000595 ALINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850199 ALINABEGUM ()
61 TITABOR AS-15-006-010-008/97
(83 No Namchungi) 		0415006010NRG23130420220016422 13/04/2022 CHAMBHU GANJU 0415006010WL000595 CHAMBHU GANJU 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087850201 CHAMBHUGANJU ()
62 TITABOR AS-15-006-014-003/294
(88 No Ekoranii) 		0415006014NRG23130420220016198 13/04/2022 KUNJA SONOWAL HAZARIKA 0415006014WL000588 KUNJA SONOWAL HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850205 KUNJASONOWALHAZARIKA ()
63 TITABOR AS-15-006-016-002/100
(84 No Melamati) 		0415006016NRG23130420220012071 13/04/2022 Anita Das 0415006016WL000494 Anita Das 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087850232 AnitaDas ()
64 TITABOR AS-15-006-016-002/30
(84 No Melamati) 		0415006016NRG23130420220012074 13/04/2022 Lachit Das 0415006016WL000494 Lachit Das 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1087850210 LachitDas ()
65 TITABOR AS-15-006-016-002/33
(84 No Melamati) 		0415006016NRG23130420220012075 13/04/2022 Anjana Das 0415006016WL000494 Anjana Das 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087850233 AnjanaDas ()
66 TITABOR AS-15-006-016-002/453
(84 No Melamati) 		0415006016NRG23130420220012085 13/04/2022 RUPANJALI DAS 0415006016WL000494 RUPANJALI DAS 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850277 RUPANJALIDAS ()
67 TITABOR AS-15-006-016-002/497
(84 No Melamati) 		0415006016NRG23130420220012095 13/04/2022 PUSPA DAS 0415006016WL000494 PUSPA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087850218 PUSPADAS ()
68 TITABOR AS-15-006-016-002/498
(84 No Melamati) 		0415006016NRG23130420220012096 13/04/2022 RIJUMONI DAS 0415006016WL000494 RIJUMONI DAS 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850278 RIJUMONIDAS ()
69 TITABOR AS-15-006-016-004/488
(84 No Melamati) 		0415006016NRG23130420220012103 13/04/2022 SIRADA DAS 0415006016WL000494 SIRADA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087850217 SIRADADAS ()
70 TITABOR AS-15-006-016-004/531
(84 No Melamati) 		0415006016NRG23130420220012107 13/04/2022 Jibon Das 0415006016WL000494 Jibon Das 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850212 JibonDas ()
71 TITABOR AS-15-006-016-004/532
(84 No Melamati) 		0415006016NRG23130420220012108 13/04/2022 Gitashri Das 0415006016WL000494 Gitashri Das 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087850214 GitashriDas ()
72 TITABOR AS-15-006-016-004/533
(84 No Melamati) 		0415006016NRG23130420220012109 13/04/2022 Karabi Das Bora 0415006016WL000494 Karabi Das Bora 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087850236 KarabiDasBora ()
73 TITABOR AS-15-006-016-004/535
(84 No Melamati) 		0415006016NRG23130420220012110 13/04/2022 Rupjyoti Borah 0415006016WL000494 Rupjyoti Borah 00029 PUNB0RRBAGB 229 229 Processed 11/05/2022 1087850234 RupjyotiBorah ()
74 TITABOR AS-15-006-016-004/536
(84 No Melamati) 		0415006016NRG23130420220012111 13/04/2022 Dimpi Das 0415006016WL000494 Dimpi Das 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087850235 DimpiDas ()
75 TITABOR AS-15-006-016-004/537
(84 No Melamati) 		0415006016NRG23130420220012112 13/04/2022 Ruli Bonia 0415006016WL000494 Ruli Bonia 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087850237 RuliBonia ()
76 TITABOR AS-15-006-016-004/538
(84 No Melamati) 		0415006016NRG23130420220012113 13/04/2022 Dipali Das 0415006016WL000494 Dipali Das 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087850208 DipaliDas ()
77 TITABOR AS-15-006-016-004/539
(84 No Melamati) 		0415006016NRG23130420220012114 13/04/2022 Rupam Das 0415006016WL000494 Rupam Das 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087850211 RupamDas ()
78 TITABOR AS-15-006-016-005/11
(84 No Melamati) 		0415006016NRG23130420220012537 13/04/2022 UTPAL SAIKIA 0415006016WL000505 UTPAL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850242 UTPALSAIKIA ()
79 TITABOR AS-15-006-016-005/219
(84 No Melamati) 		0415006016NRG23130420220012542 13/04/2022 BIKASH REGON 0415006016WL000505 BIKASH REGON 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850238 BIKASHREGON ()
80 TITABOR AS-15-006-016-007/41
(84 No Melamati) 		0415006016NRG23130420220013530 13/04/2022 Mawali Payeng 0415006016WL000527 Mawali Payeng 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850221 MawaliPayeng ()
81 TITABOR AS-15-006-016-007/477
(84 No Melamati) 		0415006016NRG23130420220012447 13/04/2022 Bhanu Daring 0415006016WL000501 Bhanu Daring 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850222 BhanuDaring ()
82 TITABOR AS-15-006-016-007/531
(84 No Melamati) 		0415006016NRG23130420220012448 13/04/2022 SANGITA SAIKIA POLONG 0415006016WL000501 SANGITA SAIKIA POLONG 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087850230 SANGITASAIKIAPOLONG ()
SubTotal 90455 90455
83 TITABOR AS-15-006-004-001/218
(91 No Raidangjuri) 		0415006004NRG23130420220014644 13/04/2022 NIRU KNOWAR 0415006004WL000554 NIRU KNOWAR 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850074 NIRUKNOWAR ()
84 TITABOR AS-15-006-004-001/222
(91 No Raidangjuri) 		0415006004NRG23130420220014645 13/04/2022 MINUREKHA SAIKIA 0415006004WL000554 MINUREKHA SAIKIA 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850075 MINUREKHASAIKIA ()
85 TITABOR AS-15-006-004-002/109
(91 No Raidangjuri) 		0415006004NRG23130420220014653 13/04/2022 RUPA HAZARIKA 0415006004WL000554 RUPA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850113 RUPAHAZARIKA ()
86 TITABOR AS-15-006-004-002/117
(91 No Raidangjuri) 		0415006004NRG23130420220014656 13/04/2022 MUNMI HAZARIKA 0415006004WL000554 MUNMI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850147 MUNMIHAZARIKA ()
87 TITABOR AS-15-006-004-002/125
(91 No Raidangjuri) 		0415006004NRG23130420220014658 13/04/2022 BULBULI BORA 0415006004WL000554 BULBULI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850146 BULBULIBORA ()
88 TITABOR AS-15-006-004-002/22
(91 No Raidangjuri) 		0415006004NRG23130420220014666 13/04/2022 Sanjib Kishan 0415006004WL000554 Sanjib Kishan 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1087850100 SanjibKishan ()
89 TITABOR AS-15-006-004-002/26
(91 No Raidangjuri) 		0415006004NRG23130420220014668 13/04/2022 Jina Mura 0415006004WL000554 Jina Mura 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850067 JinaMura ()
90 TITABOR AS-15-006-004-002/359
(91 No Raidangjuri) 		0415006004NRG23130420220014670 13/04/2022 BANTI HAZARIKA 0415006004WL000554 BANTI HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850114 BANTIHAZARIKA ()
91 TITABOR AS-15-006-004-002/383
(91 No Raidangjuri) 		0415006004NRG23130420220014673 13/04/2022 Dinesh Sonuwal 0415006004WL000554 Dinesh Sonuwal 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850115 DineshSonuwal ()
92 TITABOR AS-15-006-004-002/387
(91 No Raidangjuri) 		0415006004NRG23130420220014674 13/04/2022 Tilu Hazarika 0415006004WL000554 Tilu Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850130 TiluHazarika ()
93 TITABOR AS-15-006-004-002/407
(91 No Raidangjuri) 		0415006004NRG23130420220014679 13/04/2022 Momita Sonowal 0415006004WL000554 Momita Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850149 MomitaSonowal ()
94 TITABOR AS-15-006-004-002/41
(91 No Raidangjuri) 		0415006004NRG23130420220014681 13/04/2022 THAGURAM GUWALA 0415006004WL000554 THAGURAM GUWALA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850110 THAGURAMGUWALA ()
95 TITABOR AS-15-006-004-002/413
(91 No Raidangjuri) 		0415006004NRG23130420220014682 13/04/2022 MIRA KORUA 0415006004WL000554 MIRA KORUA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850150 MIRAKORUA ()
96 TITABOR AS-15-006-004-002/79
(91 No Raidangjuri) 		0415006004NRG23130420220014688 13/04/2022 Poresh Hazarika 0415006004WL000554 Poresh Hazarika 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850112 PoreshHazarika ()
97 TITABOR AS-15-006-004-004/129
(91 No Raidangjuri) 		0415006004NRG23130420220013810 13/04/2022 Bopati Kachari 0415006004WL000539 Bopati Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850082 BopatiKachari ()
98 TITABOR AS-15-006-004-004/57
(91 No Raidangjuri) 		0415006004NRG23130420220013819 13/04/2022 DIGANTA KACHARI 0415006004WL000539 DIGANTA KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850068 DIGANTAKACHARI ()
99 TITABOR AS-15-006-005-002/149
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017537 13/04/2022 Moni Chutia 0415006005WL000620 Moni Chutia 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1087850080 MoniChutia ()
100 TITABOR AS-15-006-005-002/197
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017543 13/04/2022 Bimola Chutia 0415006005WL000620 Bimola Chutia 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850076 BimolaChutia ()
101 TITABOR AS-15-006-005-002/2
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017544 13/04/2022 Robin Robidas 0415006005WL000620 Robin Robidas 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087850077 RobinRobidas ()
102 TITABOR AS-15-006-005-002/492
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017546 13/04/2022 Tulu Chutia 0415006005WL000620 Tulu Chutia 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850088 TuluChutia ()
103 TITABOR AS-15-006-005-002/523
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017553 13/04/2022 Podma Hazarika 0415006005WL000620 Podma Hazarika 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087850094 PodmaHazarika ()
104 TITABOR AS-15-006-005-003/178
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017561 13/04/2022 Prodip Patra 0415006005WL000620 Prodip Patra 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850085 ProdipPatra ()
105 TITABOR AS-15-006-005-003/183
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017563 13/04/2022 Bashanti and Bijit Das 0415006005WL000620 Bashanti and Bijit Das 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087850084 BashantiandBijitDas ()
106 TITABOR AS-15-006-005-003/41
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017570 13/04/2022 Naraswar Das 0415006005WL000620 Naraswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850101 NaraswarDas ()
107 TITABOR AS-15-006-005-003/5
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017571 13/04/2022 Dhiren Dutta 0415006005WL000620 Dhiren Dutta 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850181 DhirenDutta ()
108 TITABOR AS-15-006-005-003/598
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017577 13/04/2022 Bogi Chutiya 0415006005WL000620 Bogi Chutiya 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850096 BogiChutiya ()
109 TITABOR AS-15-006-005-003/601
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017578 13/04/2022 Juti Hazarika 0415006005WL000620 Juti Hazarika 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850093 JutiHazarika ()
110 TITABOR AS-15-006-005-003/615
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017579 13/04/2022 Moheswari Chutia 0415006005WL000620 Moheswari Chutia 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850148 MoheswariChutia ()
111 TITABOR AS-15-006-005-003/621
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017580 13/04/2022 Ramawati Kurmi 0415006005WL000620 Ramawati Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850109 RamawatiKurmi ()
112 TITABOR AS-15-006-005-003/632
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017583 13/04/2022 Bubul Kachari 0415006005WL000620 Bubul Kachari 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850107 BubulKachari ()
113 TITABOR AS-15-006-005-003/680
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017592 13/04/2022 Minakshi Das 0415006005WL000620 Minakshi Das 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850111 MinakshiDas ()
114 TITABOR AS-15-006-005-003/9
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017602 13/04/2022 Indrajit Robidas 0415006005WL000620 Indrajit Robidas 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850087 IndrajitRobidas ()
115 TITABOR AS-15-006-005-004/283
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017605 13/04/2022 Rosmirekha Chutia 0415006005WL000620 Rosmirekha Chutia 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850081 RosmirekhaChutia ()
116 TITABOR AS-15-006-010-001/1
(83 No Namchungi) 		0415006010NRG23130420220016025 13/04/2022 Biman Saikia 0415006010WL000580 Biman Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850051 BimanSaikia ()
117 TITABOR AS-15-006-010-001/1
(83 No Namchungi) 		0415006010NRG23130420220016026 13/04/2022 Bornali Saikia 0415006010WL000580 Bornali Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850054 BornaliSaikia ()
118 TITABOR AS-15-006-010-001/101
(83 No Namchungi) 		0415006010NRG23130420220016027 13/04/2022 Bishnucharan Das 0415006010WL000580 Bishnucharan Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850059 BishnucharanDas ()
119 TITABOR AS-15-006-010-001/116
(83 No Namchungi) 		0415006010NRG23130420220011925 13/04/2022 Probina Hazarika 0415006010WL000489 Probina Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850132 ProbinaHazarika ()
120 TITABOR AS-15-006-010-001/125
(83 No Namchungi) 		0415006010NRG23130420220016030 13/04/2022 Mamu Das 0415006010WL000580 Mamu Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850139 MamuDas ()
121 TITABOR AS-15-006-010-001/125
(83 No Namchungi) 		0415006010NRG23130420220016031 13/04/2022 Mohon Das 0415006010WL000580 Mohon Das 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087849993 MohonDas ()
122 TITABOR AS-15-006-010-001/135
(83 No Namchungi) 		0415006010NRG23130420220016032 13/04/2022 Bulumoni Das 0415006010WL000580 Bulumoni Das 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850086 BulumoniDas ()
123 TITABOR AS-15-006-010-001/135
(83 No Namchungi) 		0415006010NRG23130420220016033 13/04/2022 Mitharam Das 0415006010WL000580 Mitharam Das 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850043 MitharamDas ()
124 TITABOR AS-15-006-010-001/179
(83 No Namchungi) 		0415006010NRG23130420220016040 13/04/2022 BIJU DAS 0415006010WL000580 BIJU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850180 BIJUDAS ()
125 TITABOR AS-15-006-010-001/180
(83 No Namchungi) 		0415006010NRG23130420220016041 13/04/2022 THUNUHAI DAS 0415006010WL000580 THUNUHAI DAS 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850010 THUNUHAIDAS ()
126 TITABOR AS-15-006-010-001/181
(83 No Namchungi) 		0415006010NRG23130420220016042 13/04/2022 MUNU DAS 0415006010WL000580 MUNU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850091 MUNUDAS ()
127 TITABOR AS-15-006-010-001/182
(83 No Namchungi) 		0415006010NRG23130420220016044 13/04/2022 HADORI DAS 0415006010WL000580 HADORI DAS 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850035 HADORIDAS ()
128 TITABOR AS-15-006-010-001/183
(83 No Namchungi) 		0415006010NRG23130420220016045 13/04/2022 PURNIMA DAS 0415006010WL000580 PURNIMA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850062 PURNIMADAS ()
129 TITABOR AS-15-006-010-001/186
(83 No Namchungi) 		0415006010NRG23130420220016049 13/04/2022 KALPANA DAS 0415006010WL000580 KALPANA DAS 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850011 KALPANADAS ()
130 TITABOR AS-15-006-010-001/186
(83 No Namchungi) 		0415006010NRG23130420220016050 13/04/2022 KANTA DAS 0415006010WL000580 KANTA DAS 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850154 KANTADAS ()
131 TITABOR AS-15-006-010-001/189
(83 No Namchungi) 		0415006010NRG23130420220016052 13/04/2022 DIPAK DAS 0415006010WL000580 DIPAK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850090 DIPAKDAS ()
132 TITABOR AS-15-006-010-001/189
(83 No Namchungi) 		0415006010NRG23130420220016051 13/04/2022 MANJITA DAS 0415006010WL000580 MANJITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850092 MANJITADAS ()
133 TITABOR AS-15-006-010-001/192
(83 No Namchungi) 		0415006010NRG23130420220016055 13/04/2022 KABITA DAS 0415006010WL000580 KABITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850099 KABITADAS ()
134 TITABOR AS-15-006-010-001/193
(83 No Namchungi) 		0415006010NRG23130420220016056 13/04/2022 RINALI DAS 0415006010WL000580 RINALI DAS 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850058 RINALIDAS ()
135 TITABOR AS-15-006-010-001/53
(83 No Namchungi) 		0415006010NRG23130420220010820 13/04/2022 Dhaniram Das 0415006010WL000445 Dhaniram Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850012 DhaniramDas ()
136 TITABOR AS-15-006-010-002/111
(83 No Namchungi) 		0415006010NRG23130420220015017 13/04/2022 Purab Kakoty 0415006010WL000556 Purab Kakoty 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850055 PurabKakoty ()
137 TITABOR AS-15-006-010-002/119
(83 No Namchungi) 		0415006010NRG23130420220016146 13/04/2022 Mrinmoy Tamuli 0415006010WL000585 Mrinmoy Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849995 MrinmoyTamuli ()
138 TITABOR AS-15-006-010-002/122
(83 No Namchungi) 		0415006010NRG23130420220016147 13/04/2022 Lukeswar Khatoniar 0415006010WL000585 Lukeswar Khatoniar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849994 LukeswarKhatoniar ()
139 TITABOR AS-15-006-010-002/124
(83 No Namchungi) 		0415006010NRG23130420220010813 13/04/2022 Pragyan Tamuli 0415006010WL000443 Pragyan Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849996 PragyanTamuli ()
140 TITABOR AS-15-006-010-002/49
(83 No Namchungi) 		0415006010NRG23130420220016149 13/04/2022 Biru Hazarika 0415006010WL000585 Biru Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850060 BiruHazarika ()
141 TITABOR AS-15-006-010-002/98
(83 No Namchungi) 		0415006010NRG23130420220010814 13/04/2022 Anjana Tamuli 0415006010WL000443 Anjana Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849992 AnjanaTamuli ()
142 TITABOR AS-15-006-010-002/98
(83 No Namchungi) 		0415006010NRG23130420220010815 13/04/2022 Atul Chandra Tamuli 0415006010WL000443 Atul Chandra Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850000 AtulChandraTamuli ()
143 TITABOR AS-15-006-010-002/99
(83 No Namchungi) 		0415006010NRG23130420220010816 13/04/2022 Dusmanta Tamuli 0415006010WL000443 Dusmanta Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849999 DusmantaTamuli ()
144 TITABOR AS-15-006-010-004/2
(83 No Namchungi) 		0415006010NRG23130420220011928 13/04/2022 RINA GOWALLA 0415006010WL000489 RINA GOWALLA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850141 RINAGOWALLA ()
145 TITABOR AS-15-006-010-004/2
(83 No Namchungi) 		0415006010NRG23130420220011927 13/04/2022 Tola Gowala 0415006010WL000489 Tola Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850016 TolaGowala ()
146 TITABOR AS-15-006-010-004/21
(83 No Namchungi) 		0415006010NRG23130420220011929 13/04/2022 KALPANA KURMI 0415006010WL000489 KALPANA KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850024 KALPANAKURMI ()
147 TITABOR AS-15-006-010-004/3
(83 No Namchungi) 		0415006010NRG23130420220011931 13/04/2022 Biren Kurmi 0415006010WL000489 Biren Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850018 BirenKurmi ()
148 TITABOR AS-15-006-010-004/55
(83 No Namchungi) 		0415006010NRG23130420220011933 13/04/2022 Niren Kurmi 0415006010WL000489 Niren Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850015 NirenKurmi ()
149 TITABOR AS-15-006-010-004/59
(83 No Namchungi) 		0415006010NRG23130420220011935 13/04/2022 BOBITA KURMI 0415006010WL000489 BOBITA KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850019 BOBITAKURMI ()
150 TITABOR AS-15-006-010-004/59
(83 No Namchungi) 		0415006010NRG23130420220011934 13/04/2022 Jitendra Kurmi 0415006010WL000489 Jitendra Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850017 JitendraKurmi ()
151 TITABOR AS-15-006-010-004/6
(83 No Namchungi) 		0415006010NRG23130420220011936 13/04/2022 Methai Kurmi 0415006010WL000489 Methai Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850009 MethaiKurmi ()
152 TITABOR AS-15-006-010-005/190
(83 No Namchungi) 		0415006010NRG23130420220016068 13/04/2022 Puspa Rajkhowa 0415006010WL000580 Puspa Rajkhowa 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850049 PuspaRajkhowa ()
153 TITABOR AS-15-006-010-005/202
(83 No Namchungi) 		0415006010NRG23130420220015475 13/04/2022 NARAYAN GONJU 0415006010WL000564 NARAYAN GONJU 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849990 NARAYANGONJU ()
154 TITABOR AS-15-006-010-005/33
(83 No Namchungi) 		0415006010NRG23130420220016111 13/04/2022 Basanta Boruah 0415006010WL000583 Basanta Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850001 BasantaBoruah ()
155 TITABOR AS-15-006-010-005/41
(83 No Namchungi) 		0415006010NRG23130420220010811 13/04/2022 Bulumoni Bora 0415006010WL000442 Bulumoni Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850007 BulumoniBora ()
156 TITABOR AS-15-006-010-005/41
(83 No Namchungi) 		0415006010NRG23130420220010812 13/04/2022 Pramadhar Bora 0415006010WL000442 Pramadhar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850008 PramadharBora ()
157 TITABOR AS-15-006-010-005/503
(83 No Namchungi) 		0415006010NRG23130420220015020 13/04/2022 Debiprosad borah 0415006010WL000557 Debiprosad borah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850004 Debiprosadborah ()
158 TITABOR AS-15-006-010-005/503
(83 No Namchungi) 		0415006010NRG23130420220015019 13/04/2022 Maneswari Bora 0415006010WL000557 Maneswari Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850028 ManeswariBora ()
159 TITABOR AS-15-006-010-005/505
(83 No Namchungi) 		0415006010NRG23130420220013914 13/04/2022 Jyotimi Bora 0415006010WL000545 Jyotimi Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850006 JyotimiBora ()
160 TITABOR AS-15-006-010-005/505
(83 No Namchungi) 		0415006010NRG23130420220013913 13/04/2022 Paragjyoti Bora 0415006010WL000545 Paragjyoti Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850005 ParagjyotiBora ()
161 TITABOR AS-15-006-010-005/505
(83 No Namchungi) 		0415006010NRG23130420220013915 13/04/2022 Soilandra bora 0415006010WL000545 Soilandra bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849982 Soilandrabora ()
162 TITABOR AS-15-006-010-005/52
(83 No Namchungi) 		0415006010NRG23130420220010817 13/04/2022 Bipul Sarmah 0415006010WL000444 Bipul Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849980 BipulSarmah ()
163 TITABOR AS-15-006-010-005/52
(83 No Namchungi) 		0415006010NRG23130420220010818 13/04/2022 Lolita Devi 0415006010WL000444 Lolita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850145 LolitaDevi ()
164 TITABOR AS-15-006-010-005/58
(83 No Namchungi) 		0415006010NRG23130420220016112 13/04/2022 Nagen Bora 0415006010WL000583 Nagen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849984 NagenBora ()
165 TITABOR AS-15-006-010-005/59
(83 No Namchungi) 		0415006010NRG23130420220016115 13/04/2022 Khogen Bora 0415006010WL000583 Khogen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849981 KhogenBora ()
166 TITABOR AS-15-006-010-005/59
(83 No Namchungi) 		0415006010NRG23130420220016113 13/04/2022 Palash Bora 0415006010WL000583 Palash Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850020 PalashBora ()
167 TITABOR AS-15-006-010-005/62
(83 No Namchungi) 		0415006010NRG23130420220016116 13/04/2022 Amulya Saikia 0415006010WL000583 Amulya Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849985 AmulyaSaikia ()
168 TITABOR AS-15-006-010-005/8
(83 No Namchungi) 		0415006010NRG23130420220010819 13/04/2022 Sarba Saikia 0415006010WL000444 Sarba Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849987 SarbaSaikia ()
169 TITABOR AS-15-006-010-005/85
(83 No Namchungi) 		0415006010NRG23130420220015021 13/04/2022 Pobin Gogoi 0415006010WL000557 Pobin Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849989 PobinGogoi ()
170 TITABOR AS-15-006-010-007/109
(83 No Namchungi) 		0415006010NRG23130420220016410 13/04/2022 PopI Rajkhowa 0415006010WL000595 PopI Rajkhowa 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850053 PopIRajkhowa ()
171 TITABOR AS-15-006-010-007/24
(83 No Namchungi) 		0415006010NRG23130420220011937 13/04/2022 Noren kakoti 0415006010WL000489 Noren kakoti 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850143 Norenkakoti ()
172 TITABOR AS-15-006-010-007/338
(83 No Namchungi) 		0415006010NRG23130420220016411 13/04/2022 Nitu Chutia 0415006010WL000595 Nitu Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850022 NituChutia ()
173 TITABOR AS-15-006-010-007/94
(83 No Namchungi) 		0415006010NRG23130420220011009 13/04/2022 Junu Saikia 0415006010WL000455 Junu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850021 JunuSaikia ()
174 TITABOR AS-15-006-010-008/107
(83 No Namchungi) 		0415006010NRG23130420220010945 13/04/2022 JERINA BEGUM 0415006010WL000450 JERINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850026 JERINABEGUM ()
175 TITABOR AS-15-006-010-008/244
(83 No Namchungi) 		0415006010NRG23130420220016414 13/04/2022 Dhaneswar Gowala 0415006010WL000595 Dhaneswar Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849997 DhaneswarGowala ()
176 TITABOR AS-15-006-010-008/323
(83 No Namchungi) 		0415006010NRG23130420220011938 13/04/2022 Inamuddin Ahmed 0415006010WL000489 Inamuddin Ahmed 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850013 InamuddinAhmed ()
177 TITABOR AS-15-006-010-008/338
(83 No Namchungi) 		0415006010NRG23130420220010946 13/04/2022 Rupali Tassa 0415006010WL000450 Rupali Tassa 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850140 RupaliTassa ()
178 TITABOR AS-15-006-010-008/356
(83 No Namchungi) 		0415006010NRG23130420220013834 13/04/2022 Mikhal Bhengara 0415006010WL000541 Mikhal Bhengara 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850142 MikhalBhengara ()
179 TITABOR AS-15-006-010-008/358
(83 No Namchungi) 		0415006010NRG23130420220016117 13/04/2022 Jubli Topno 0415006010WL000583 Jubli Topno 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850144 JubliTopno ()
180 TITABOR AS-15-006-010-008/369
(83 No Namchungi) 		0415006010NRG23130420220013835 13/04/2022 Nirola Tapno 0415006010WL000541 Nirola Tapno 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849986 NirolaTapno ()
181 TITABOR AS-15-006-010-008/383
(83 No Namchungi) 		0415006010NRG23130420220013836 13/04/2022 AANOWARA BEGUM 0415006010WL000541 AANOWARA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850027 AANOWARABEGUM ()
182 TITABOR AS-15-006-010-008/400
(83 No Namchungi) 		0415006010NRG23130420220015476 13/04/2022 Purnima Gonju 0415006010WL000564 Purnima Gonju 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850040 PurnimaGonju ()
183 TITABOR AS-15-006-010-008/400
(83 No Namchungi) 		0415006010NRG23130420220015477 13/04/2022 Rajen Ganju 0415006010WL000564 Rajen Ganju 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087849988 RajenGanju ()
184 TITABOR AS-15-006-010-008/408
(83 No Namchungi) 		0415006010NRG23130420220013837 13/04/2022 Kusum Kundulana 0415006010WL000541 Kusum Kundulana 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087849983 KusumKundulana ()
185 TITABOR AS-15-006-010-008/418
(83 No Namchungi) 		0415006010NRG23130420220013838 13/04/2022 Rahil Champia 0415006010WL000541 Rahil Champia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850025 RahilChampia ()
186 TITABOR AS-15-006-010-008/426
(83 No Namchungi) 		0415006010NRG23130420220013839 13/04/2022 Mansit Jajjour 0415006010WL000541 Mansit Jajjour 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087849991 MansitJajjour ()
187 TITABOR AS-15-006-010-008/435
(83 No Namchungi) 		0415006010NRG23130420220016415 13/04/2022 Lakshi Gowala 0415006010WL000595 Lakshi Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850014 LakshiGowala ()
188 TITABOR AS-15-006-010-008/475
(83 No Namchungi) 		0415006010NRG23130420220015478 13/04/2022 Ghanakanta Gonju 0415006010WL000564 Ghanakanta Gonju 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850030 GhanakantaGonju ()
189 TITABOR AS-15-006-010-008/501
(83 No Namchungi) 		0415006010NRG23130420220015479 13/04/2022 Nobin Ganju 0415006010WL000564 Nobin Ganju 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850041 NobinGanju ()
190 TITABOR AS-15-006-010-008/511
(83 No Namchungi) 		0415006010NRG23130420220015480 13/04/2022 JUGESWAR KURMI 0415006010WL000564 JUGESWAR KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850023 JUGESWARKURMI ()
191 TITABOR AS-15-006-010-008/53
(83 No Namchungi) 		0415006010NRG23130420220016417 13/04/2022 Anima Gonju 0415006010WL000595 Anima Gonju 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850002 AnimaGonju ()
192 TITABOR AS-15-006-010-008/617
(83 No Namchungi) 		0415006010NRG23130420220011939 13/04/2022 SAJIDA BEGUM 0415006010WL000489 SAJIDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850151 SAJIDABEGUM ()
193 TITABOR AS-15-006-010-008/69
(83 No Namchungi) 		0415006010NRG23130420220015481 13/04/2022 Nipul Kurmi 0415006010WL000564 Nipul Kurmi 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087849998 NipulKurmi ()
194 TITABOR AS-15-006-010-008/718
(83 No Namchungi) 		0415006010NRG23130420220010948 13/04/2022 PALLABI KURMI 0415006010WL000450 PALLABI KURMI 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1087850138 PALLABIKURMI ()
195 TITABOR AS-15-006-010-008/719
(83 No Namchungi) 		0415006010NRG23130420220016418 13/04/2022 ANITA RAJPUT 0415006010WL000595 ANITA RAJPUT 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850029 ANITARAJPUT ()
196 TITABOR AS-15-006-010-008/85
(83 No Namchungi) 		0415006010NRG23130420220015482 13/04/2022 Dhon Kurmi 0415006010WL000564 Dhon Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850003 DhonKurmi ()
197 TITABOR AS-15-006-014-003/260
(88 No Ekoranii) 		0415006014NRG23130420220016195 13/04/2022 Kalpana Baruah 0415006014WL000588 Kalpana Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850098 KalpanaBaruah ()
198 TITABOR AS-15-006-016-001/3
(84 No Melamati) 		0415006016NRG23130420220012067 13/04/2022 Rinaprova Das 0415006016WL000494 Rinaprova Das 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850039 RinaprovaDas ()
199 TITABOR AS-15-006-016-001/410
(84 No Melamati) 		0415006016NRG23130420220012068 13/04/2022 Mainu Das 0415006016WL000494 Mainu Das 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850071 MainuDas ()
200 TITABOR AS-15-006-016-001/8
(84 No Melamati) 		0415006016NRG23130420220012070 13/04/2022 Arsana Boruah 0415006016WL000494 Arsana Boruah 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850037 ArsanaBoruah ()
201 TITABOR AS-15-006-016-002/136
(84 No Melamati) 		0415006016NRG23130420220012072 13/04/2022 Ajijur Rahman 0415006016WL000494 Ajijur Rahman 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850089 AjijurRahman ()
202 TITABOR AS-15-006-016-002/141
(84 No Melamati) 		0415006016NRG23130420220012546 13/04/2022 DIMPAL BORA 0415006016WL000506 DIMPAL BORA 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850134 DIMPALBORA ()
203 TITABOR AS-15-006-016-002/16
(84 No Melamati) 		0415006016NRG23130420220012547 13/04/2022 Bimal Neog 0415006016WL000506 Bimal Neog 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850061 BimalNeog ()
204 TITABOR AS-15-006-016-002/16
(84 No Melamati) 		0415006016NRG23130420220012548 13/04/2022 Dulumoni Neog 0415006016WL000506 Dulumoni Neog 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850079 DulumoniNeog ()
205 TITABOR AS-15-006-016-002/17
(84 No Melamati) 		0415006016NRG23130420220012549 13/04/2022 Dilip Bharoli 0415006016WL000506 Dilip Bharoli 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087850045 DilipBharoli ()
206 TITABOR AS-15-006-016-002/314
(84 No Melamati) 		0415006016NRG23130420220012550 13/04/2022 PROMUD KR SAIKIA 0415006016WL000506 PROMUD KR SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850038 PROMUDKRSAIKIA ()
207 TITABOR AS-15-006-016-002/34
(84 No Melamati) 		0415006016NRG23130420220012076 13/04/2022 Heman Das 0415006016WL000494 Heman Das 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850044 HemanDas ()
208 TITABOR AS-15-006-016-002/34
(84 No Melamati) 		0415006016NRG23130420220012077 13/04/2022 Mandira Das 0415006016WL000494 Mandira Das 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850153 MandiraDas ()
209 TITABOR AS-15-006-016-002/354
(84 No Melamati) 		0415006016NRG23130420220012079 13/04/2022 Bina Das and Manik Das 0415006016WL000494 Bina Das and Manik Das 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850063 BinaDasandManikDas ()
210 TITABOR AS-15-006-016-002/354
(84 No Melamati) 		0415006016NRG23130420220012078 13/04/2022 MANIK DAS 0415006016WL000494 MANIK DAS 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850097 MANIKDAS ()
211 TITABOR AS-15-006-016-002/355
(84 No Melamati) 		0415006016NRG23130420220012080 13/04/2022 Jubeda Begum 0415006016WL000494 Jubeda Begum 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850031 JubedaBegum ()
212 TITABOR AS-15-006-016-002/399
(84 No Melamati) 		0415006016NRG23130420220012551 13/04/2022 Uttam Saikia 0415006016WL000506 Uttam Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850135 UttamSaikia ()
213 TITABOR AS-15-006-016-002/412
(84 No Melamati) 		0415006016NRG23130420220012081 13/04/2022 BHUGESWAR KURMI 0415006016WL000494 BHUGESWAR KURMI 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087850056 BHUGESWARKURMI ()
214 TITABOR AS-15-006-016-002/415
(84 No Melamati) 		0415006016NRG23130420220012082 13/04/2022 Saru Das 0415006016WL000494 Saru Das 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850036 SaruDas ()
215 TITABOR AS-15-006-016-002/433
(84 No Melamati) 		0415006016NRG23130420220012552 13/04/2022 Debojani Borah 0415006016WL000506 Debojani Borah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850083 DebojaniBorah ()
216 TITABOR AS-15-006-016-002/441
(84 No Melamati) 		0415006016NRG23130420220012083 13/04/2022 DIMPI DAS 0415006016WL000494 DIMPI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850136 DIMPIDAS ()
217 TITABOR AS-15-006-016-002/441
(84 No Melamati) 		0415006016NRG23130420220012084 13/04/2022 RAJIB DAS 0415006016WL000494 RAJIB DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850078 RAJIBDAS ()
218 TITABOR AS-15-006-016-002/454
(84 No Melamati) 		0415006016NRG23130420220012086 13/04/2022 Jyoti Das 0415006016WL000494 Jyoti Das 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850137 JyotiDas ()
219 TITABOR AS-15-006-016-002/481
(84 No Melamati) 		0415006016NRG23130420220012089 13/04/2022 EJAHAR ALI 0415006016WL000494 EJAHAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850133 EJAHARALI ()
220 TITABOR AS-15-006-016-002/481
(84 No Melamati) 		0415006016NRG23130420220012088 13/04/2022 PARABIN BEGUM 0415006016WL000494 PARABIN BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850095 PARABINBEGUM ()
221 TITABOR AS-15-006-016-002/483
(84 No Melamati) 		0415006016NRG23130420220012090 13/04/2022 Lily Das 0415006016WL000494 Lily Das 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850050 LilyDas ()
222 TITABOR AS-15-006-016-002/49
(84 No Melamati) 		0415006016NRG23130420220012092 13/04/2022 Rupali Das 0415006016WL000494 Rupali Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850069 RupaliDas ()
223 TITABOR AS-15-006-016-002/49
(84 No Melamati) 		0415006016NRG23130420220012091 13/04/2022 TUTU DAS 0415006016WL000494 TUTU DAS 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850070 TUTUDAS ()
224 TITABOR AS-15-006-016-002/496
(84 No Melamati) 		0415006016NRG23130420220012094 13/04/2022 TAJUDDIN AHMED 0415006016WL000494 TAJUDDIN AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850131 TAJUDDINAHMED ()
225 TITABOR AS-15-006-016-002/52
(84 No Melamati) 		0415006016NRG23130420220012097 13/04/2022 Kamal Das 0415006016WL000494 Kamal Das 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850047 KamalDas ()
226 TITABOR AS-15-006-016-002/53
(84 No Melamati) 		0415006016NRG23130420220012098 13/04/2022 Probin Das and Rupali Das 0415006016WL000494 Probin Das and Rupali Das 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850072 ProbinDasandRupaliDas ()
227 TITABOR AS-15-006-016-002/560
(84 No Melamati) 		0415006016NRG23130420220012554 13/04/2022 RUMI DUTTA 0415006016WL000506 RUMI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850057 RUMIDUTTA ()
228 TITABOR AS-15-006-016-002/58
(84 No Melamati) 		0415006016NRG23130420220012101 13/04/2022 DEBO DAS 0415006016WL000494 DEBO DAS 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850073 DEBODAS ()
229 TITABOR AS-15-006-016-003/390
(84 No Melamati) 		0415006016NRG23130420220012536 13/04/2022 JYOTI REKHA PAW 0415006016WL000505 JYOTI REKHA PAW 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850108 JYOTIREKHAPAW ()
230 TITABOR AS-15-006-016-004/492
(84 No Melamati) 		0415006016NRG23130420220012104 13/04/2022 ALPONA DAS 0415006016WL000494 ALPONA DAS 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087850152 ALPONADAS ()
231 TITABOR AS-15-006-016-004/85
(84 No Melamati) 		0415006016NRG23130420220012115 13/04/2022 GULEJA BEGUM 0415006016WL000494 GULEJA BEGUM 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087850102 GULEJABEGUM ()
232 TITABOR AS-15-006-016-005/15
(84 No Melamati) 		0415006016NRG23130420220012538 13/04/2022 Junmoni Bora 0415006016WL000505 Junmoni Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850042 JunmoniBora ()
233 TITABOR AS-15-006-016-005/16
(84 No Melamati) 		0415006016NRG23130420220012539 13/04/2022 PINKI SAIKIA 0415006016WL000505 PINKI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850106 PINKISAIKIA ()
234 TITABOR AS-15-006-016-005/19
(84 No Melamati) 		0415006016NRG23130420220012540 13/04/2022 Buli Dutta 0415006016WL000505 Buli Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850048 BuliDutta ()
235 TITABOR AS-15-006-016-005/219
(84 No Melamati) 		0415006016NRG23130420220012541 13/04/2022 RAJU REGON 0415006016WL000505 RAJU REGON 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850032 RAJUREGON ()
236 TITABOR AS-15-006-016-005/23
(84 No Melamati) 		0415006016NRG23130420220012543 13/04/2022 TULU MONI SAIKIA 0415006016WL000505 TULU MONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850105 TULUMONISAIKIA ()
237 TITABOR AS-15-006-016-005/27
(84 No Melamati) 		0415006016NRG23130420220012544 13/04/2022 Mun Bora 0415006016WL000505 Mun Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850103 MunBora ()
238 TITABOR AS-15-006-016-005/407
(84 No Melamati) 		0415006016NRG23130420220012545 13/04/2022 Manju Dutta 0415006016WL000505 Manju Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850104 ManjuDutta ()
239 TITABOR AS-15-006-016-007/41
(84 No Melamati) 		0415006016NRG23130420220013529 13/04/2022 Rosit Payeng 0415006016WL000527 Rosit Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850052 RositPayeng ()
240 TITABOR AS-15-006-016-007/449
(84 No Melamati) 		0415006016NRG23130420220013531 13/04/2022 Dhiren Polong 0415006016WL000527 Dhiren Polong 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850064 DhirenPolong ()
241 TITABOR AS-15-006-016-007/45
(84 No Melamati) 		0415006016NRG23130420220013532 13/04/2022 Jiten Polong 0415006016WL000527 Jiten Polong 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850033 JitenPolong ()
242 TITABOR AS-15-006-016-007/477
(84 No Melamati) 		0415006016NRG23130420220012446 13/04/2022 Upen Daring 0415006016WL000501 Upen Daring 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850034 UpenDaring ()
243 TITABOR AS-15-006-016-007/492
(84 No Melamati) 		0415006016NRG23130420220013533 13/04/2022 Budheswar Tai 0415006016WL000527 Budheswar Tai 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850046 BudheswarTai ()
244 TITABOR AS-15-006-016-007/60
(84 No Melamati) 		0415006016NRG23130420220013534 13/04/2022 Dipali Payeng 0415006016WL000527 Dipali Payeng 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850065 DipaliPayeng ()
245 TITABOR AS-15-006-016-007/670
(84 No Melamati) 		0415006016NRG23130420220013535 13/04/2022 PHULONTI PAYUENG 0415006016WL000527 PHULONTI PAYUENG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087850066 PHULONTIPAYUENG ()
SubTotal 194879 194879
246 TITABOR AS-15-006-004-002/58
(91 No Raidangjuri) 		0415006004NRG23130420220014686 13/04/2022 DILIP HAZARIKA 0415006004WL000554 DILIP HAZARIKA 00078 CNRB0005401 1374 1374 Processed 11/05/2022 1087850119 DILIPHAZARIKA ()
247 TITABOR AS-15-006-010-001/138
(83 No Namchungi) 		0415006010NRG23130420220010927 13/04/2022 RAM CHANDRA BORAH 0415006010WL000448 RAM CHANDRA BORAH 00078 CNRB0005401 1374 1374 Processed 11/05/2022 1087850120 RAMCHANDRABORAH ()
248 TITABOR AS-15-006-010-001/179
(83 No Namchungi) 		0415006010NRG23130420220016039 13/04/2022 KARUNA DAS 0415006010WL000580 KARUNA DAS 00078 CNRB0005401 1374 1374 Processed 11/05/2022 1087850118 KARUNADAS ()
SubTotal 4122 4122
249 TITABOR AS-15-006-010-001/185
(83 No Namchungi) 		0415006010NRG23130420220016048 13/04/2022 LABANYA DAS 0415006010WL000580 LABANYA DAS 00354 PUNB0002920 1374 1374 Processed 12/05/2022 1087850129 LABANYADAS ()
250 TITABOR AS-15-006-010-001/198
(83 No Namchungi) 		0415006010NRG23130420220016060 13/04/2022 PRIYANKA DAS 0415006010WL000580 PRIYANKA DAS 00354 PUNB0002920 1374 1374 Processed 12/05/2022 1087850123 PRIYANKADAS ()
251 TITABOR AS-15-006-010-001/233
(83 No Namchungi) 		0415006010NRG23130420220016064 13/04/2022 SEWALI DAS 0415006010WL000580 SEWALI DAS 00354 PUNB0002920 1374 1374 Processed 12/05/2022 1087850125 SEWALIDAS ()
252 TITABOR AS-15-006-010-002/224
(83 No Namchungi) 		0415006010NRG23130420220016148 13/04/2022 JADU MONI HAZARIKA 0415006010WL000585 JADU MONI HAZARIKA 00354 PUNB0002920 1374 1374 Processed 12/05/2022 1087850128 JADUMONIHAZARIKA ()
253 TITABOR AS-15-006-010-004/254
(83 No Namchungi) 		0415006010NRG23130420220011930 13/04/2022 DHIREN KURMI 0415006010WL000489 DHIREN KURMI 00354 PUNB0002920 1145 1145 Processed 12/05/2022 1087850126 DHIRENKURMI ()
254 TITABOR AS-15-006-010-004/32
(83 No Namchungi) 		0415006010NRG23130420220011932 13/04/2022 LOTIF KURMI 0415006010WL000489 LOTIF KURMI 00354 PUNB0002920 1374 1374 Processed 12/05/2022 1087850127 LOTIFKURMI ()
255 TITABOR AS-15-006-010-008/720
(83 No Namchungi) 		0415006010NRG23130420220010949 13/04/2022 MONIKHA KURMI 0415006010WL000450 MONIKHA KURMI 00354 PUNB0002920 1374 1374 Processed 12/05/2022 1087850155 MONIKHAKURMI ()
256 TITABOR AS-15-006-016-001/470
(84 No Melamati) 		0415006016NRG23130420220012069 13/04/2022 Parismita Das 0415006016WL000494 Parismita Das 00354 PUNB0002920 916 916 Processed 12/05/2022 1087850124 ParismitaDas ()
257 TITABOR AS-15-006-016-002/49
(84 No Melamati) 		0415006016NRG23130420220012093 13/04/2022 RABIN DAS 0415006016WL000494 RABIN DAS 00354 PUNB0002920 1374 1374 Processed 12/05/2022 1087850156 RABINDAS ()
258 TITABOR AS-15-006-016-002/89
(84 No Melamati) 		0415006016NRG23130420220012557 13/04/2022 SUNMONI BORA 0415006016WL000506 SUNMONI BORA 00354 PUNB0002920 1374 1374 Processed 12/05/2022 1087849869 SUNMONIBORA ()
259 TITABOR AS-15-006-016-002/89
(84 No Melamati) 		0415006016NRG23130420220012556 13/04/2022 TUN BORA 0415006016WL000506 TUN BORA 00354 PUNB0002920 1374 1374 Processed 12/05/2022 1087850122 TUNBORA ()
260 TITABOR AS-15-006-016-004/48
(84 No Melamati) 		0415006016NRG23130420220012102 13/04/2022 DEBAJIT DAS 0415006016WL000494 DEBAJIT DAS 00354 PUNB0002920 1145 1145 Processed 12/05/2022 1087850121 DEBAJITDAS ()
SubTotal 15572 15572
261 TITABOR AS-15-006-004-001/81
(91 No Raidangjuri) 		0415006004NRG23130420220014647 13/04/2022 Junu Chutia 0415006004WL000554 Junu Chutia 00354 PUNB0204120 916 916 Processed 12/05/2022 1087850161 JunuChutia ()
262 TITABOR AS-15-006-004-001/90
(91 No Raidangjuri) 		0415006004NRG23130420220014648 13/04/2022 Ajit Saikia 0415006004WL000554 Ajit Saikia 00354 PUNB0204120 916 916 Processed 12/05/2022 1087850163 AjitSaikia ()
263 TITABOR AS-15-006-004-002/108
(91 No Raidangjuri) 		0415006004NRG23130420220014652 13/04/2022 RUPASHREE HAZARIKA 0415006004WL000554 RUPASHREE HAZARIKA 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850177 RUPASHREEHAZARIKA ()
264 TITABOR AS-15-006-004-002/115
(91 No Raidangjuri) 		0415006004NRG23130420220014655 13/04/2022 BISWA HAZARIKA 0415006004WL000554 BISWA HAZARIKA 00354 PUNB0204120 916 916 Processed 12/05/2022 1087850178 BISWAHAZARIKA ()
265 TITABOR AS-15-006-004-002/348
(91 No Raidangjuri) 		0415006004NRG23130420220014669 13/04/2022 Promud Hazarika 0415006004WL000554 Promud Hazarika 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850160 PromudHazarika ()
266 TITABOR AS-15-006-004-002/416
(91 No Raidangjuri) 		0415006004NRG23130420220014684 13/04/2022 Horen Hazarika 0415006004WL000554 Horen Hazarika 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850164 HorenHazarika ()
267 TITABOR AS-15-006-004-004/11
(91 No Raidangjuri) 		0415006004NRG23130420220013809 13/04/2022 Pramila Kachari 0415006004WL000539 Pramila Kachari 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850170 PramilaKachari ()
268 TITABOR AS-15-006-004-004/135
(91 No Raidangjuri) 		0415006004NRG23130420220013812 13/04/2022 Papul Kachari 0415006004WL000539 Papul Kachari 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850159 PapulKachari ()
269 TITABOR AS-15-006-004-004/137
(91 No Raidangjuri) 		0415006004NRG23130420220013813 13/04/2022 JUGEN KACHARI 0415006004WL000539 JUGEN KACHARI 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850162 JUGENKACHARI ()
270 TITABOR AS-15-006-004-004/142
(91 No Raidangjuri) 		0415006004NRG23130420220013814 13/04/2022 Biman Kachari 0415006004WL000539 Biman Kachari 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850158 BimanKachari ()
271 TITABOR AS-15-006-004-004/147
(91 No Raidangjuri) 		0415006004NRG23130420220013815 13/04/2022 Roshmi Kachari 0415006004WL000539 Roshmi Kachari 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850167 RoshmiKachari ()
272 TITABOR AS-15-006-004-004/66
(91 No Raidangjuri) 		0415006004NRG23130420220013820 13/04/2022 Debeshwar Kachari 0415006004WL000539 Debeshwar Kachari 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850166 DebeshwarKachari ()
273 TITABOR AS-15-006-005-001/475
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017528 13/04/2022 JITEN CHUTIA 0415006005WL000620 JITEN CHUTIA 00354 PUNB0204120 458 458 Processed 12/05/2022 1087850179 JITENCHUTIA ()
274 TITABOR AS-15-006-005-001/702
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017535 13/04/2022 KHOGEN GOGOI 0415006005WL000620 KHOGEN GOGOI 00354 PUNB0204120 687 687 Processed 12/05/2022 1087850169 KHOGENGOGOI ()
275 TITABOR AS-15-006-005-002/139
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017536 13/04/2022 CHELI CHUTIA 0415006005WL000620 CHELI CHUTIA 00354 PUNB0204120 687 687 Processed 12/05/2022 1087850173 CHELICHUTIA ()
276 TITABOR AS-15-006-005-002/509
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017549 13/04/2022 Gonesh Chutia 0415006005WL000620 Gonesh Chutia 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087849868 GoneshChutia ()
277 TITABOR AS-15-006-005-002/509
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017550 13/04/2022 LILI CHUTIA 0415006005WL000620 LILI CHUTIA 00354 PUNB0204120 687 687 Processed 12/05/2022 1087850187 LILICHUTIA ()
278 TITABOR AS-15-006-005-002/520
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017552 13/04/2022 Bina Chutia 0415006005WL000620 Bina Chutia 00354 PUNB0204120 687 687 Processed 12/05/2022 1087850280 BinaChutia ()
279 TITABOR AS-15-006-005-003/535
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017572 13/04/2022 KAMAL DAS 0415006005WL000620 KAMAL DAS 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850171 KAMALDAS ()
280 TITABOR AS-15-006-005-003/591
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017576 13/04/2022 Mondira Das 0415006005WL000620 Mondira Das 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850188 MondiraDas ()
281 TITABOR AS-15-006-005-003/633
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017584 13/04/2022 Mamu Das 0415006005WL000620 Mamu Das 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850182 MamuDas ()
282 TITABOR AS-15-006-005-003/641
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017585 13/04/2022 DEBAKANTA CHUTIA 0415006005WL000620 DEBAKANTA CHUTIA 00354 PUNB0204120 687 687 Processed 12/05/2022 1087850184 DEBAKANTACHUTIA ()
283 TITABOR AS-15-006-005-003/660
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017589 13/04/2022 JITEN DAS 0415006005WL000620 JITEN DAS 00354 PUNB0204120 1145 1145 Processed 12/05/2022 1087850183 JITENDAS ()
284 TITABOR AS-15-006-005-003/712
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017601 13/04/2022 ULUPI DAS 0415006005WL000620 ULUPI DAS 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850189 ULUPIDAS ()
285 TITABOR AS-15-006-005-004/100
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017603 13/04/2022 Ranjit Sharma 0415006005WL000620 Ranjit Sharma 00354 PUNB0204120 687 687 Processed 12/05/2022 1087850165 RanjitSharma ()
286 TITABOR AS-15-006-014-002/44
(88 No Ekoranii) 		0415006014NRG23130420220016169 13/04/2022 LALEE SAIKIA 0415006014WL000587 LALEE SAIKIA 00354 PUNB0204120 916 916 Processed 12/05/2022 1087850157 LALEESAIKIA ()
287 TITABOR AS-15-006-014-003/128
(88 No Ekoranii) 		0415006014NRG23130420220016170 13/04/2022 MALAKSHI BARUAH 0415006014WL000587 MALAKSHI BARUAH 00354 PUNB0204120 1145 1145 Processed 12/05/2022 1087850176 MALAKSHIBARUAH ()
288 TITABOR AS-15-006-014-003/223
(88 No Ekoranii) 		0415006014NRG23130420220016172 13/04/2022 RAJIB SAIKIA 0415006014WL000587 RAJIB SAIKIA 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850174 RAJIBSAIKIA ()
289 TITABOR AS-15-006-014-003/273
(88 No Ekoranii) 		0415006014NRG23130420220016197 13/04/2022 BINITA GOGOI 0415006014WL000588 BINITA GOGOI 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850185 BINITAGOGOI ()
290 TITABOR AS-15-006-014-003/29
(88 No Ekoranii) 		0415006014NRG23130420220016173 13/04/2022 MERINA BORA 0415006014WL000587 MERINA BORA 00354 PUNB0204120 1145 1145 Processed 12/05/2022 1087850172 MERINABORA ()
291 TITABOR AS-15-006-014-003/331
(88 No Ekoranii) 		0415006014NRG23130420220016174 13/04/2022 NIKU CHUTIA 0415006014WL000587 NIKU CHUTIA 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850168 NIKUCHUTIA ()
292 TITABOR AS-15-006-014-003/338
(88 No Ekoranii) 		0415006014NRG23130420220016199 13/04/2022 LABANYA BORA SAIKIA 0415006014WL000588 LABANYA BORA SAIKIA 00354 PUNB0204120 1374 1374 Processed 12/05/2022 1087850186 LABANYABORASAIKIA ()
293 TITABOR AS-15-006-014-003/93
(88 No Ekoranii) 		0415006014NRG23130420220016181 13/04/2022 UTTAM SAIKIA 0415006014WL000587 UTTAM SAIKIA 00354 PUNB0204120 1145 1145 Processed 12/05/2022 1087850175 UTTAMSAIKIA ()
SubTotal 37556 37556
294 TITABOR AS-15-006-004-002/151
(91 No Raidangjuri) 		0415006004NRG23130420220014660 13/04/2022 ANUJ KUMAR SONOWAL 0415006004WL000554 ANUJ KUMAR SONOWAL 00415 SBIN0002053 687 687 Processed 11/05/2022 1087850269 MR ANUJ KUMAR SONOWAL ()
295 TITABOR AS-15-006-004-002/152
(91 No Raidangjuri) 		0415006004NRG23130420220014661 13/04/2022 ATUL BORA 0415006004WL000554 ATUL BORA 00415 SBIN0002053 687 687 Processed 11/05/2022 1087850268 MR ATUL BORA ()
SubTotal 1374 1374
296 TITABOR AS-15-006-010-001/149
(83 No Namchungi) 		0415006010NRG23130420220016035 13/04/2022 Biman Hazarika 0415006010WL000580 Biman Hazarika 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087850270 MR BIMAN HAZARIKA ()
297 TITABOR AS-15-006-010-001/178
(83 No Namchungi) 		0415006010NRG23130420220016038 13/04/2022 RAJU DAS 0415006010WL000580 RAJU DAS 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087850271 MR RAJU DAS ()
298 TITABOR AS-15-006-010-001/178
(83 No Namchungi) 		0415006010NRG23130420220016037 13/04/2022 TUTUMONI KACHARI 0415006010WL000580 TUTUMONI KACHARI 00415 SBIN0004378 916 916 Processed 11/05/2022 1087850272 MS TUTUMONI KACHARI ()
299 TITABOR AS-15-006-010-001/181
(83 No Namchungi) 		0415006010NRG23130420220016043 13/04/2022 MINADHAR DAS 0415006010WL000580 MINADHAR DAS 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087850274 MR MINADHAR DAS ()
300 TITABOR AS-15-006-010-001/195
(83 No Namchungi) 		0415006010NRG23130420220016057 13/04/2022 DIPALI DAS 0415006010WL000580 DIPALI DAS 00415 SBIN0004378 458 458 Processed 11/05/2022 1087849871 MRS DIPALI DAS ()
301 TITABOR AS-15-006-010-001/34
(83 No Namchungi) 		0415006010NRG23130420220016065 13/04/2022 Madhujya Baruah 0415006010WL000580 Madhujya Baruah 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087850273 MR MADHUJYA BORUAH ()
302 TITABOR AS-15-006-010-001/83
(83 No Namchungi) 		0415006010NRG23130420220016067 13/04/2022 MUN SAIKIA 0415006010WL000580 MUN SAIKIA 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087849872 MRS MUN SAIKIA ()
303 TITABOR AS-15-006-010-006/200
(83 No Namchungi) 		0415006010NRG23130420220010942 13/04/2022 CHAWANAM RAJPUT 0415006010WL000450 CHAWANAM RAJPUT 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087849877 MR CHAWANAM RAJPUT ()
304 TITABOR AS-15-006-010-006/200
(83 No Namchungi) 		0415006010NRG23130420220010941 13/04/2022 DIPALI RAJPUT 0415006010WL000450 DIPALI RAJPUT 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087849878 MRS DIPALI RAJPUT ()
305 TITABOR AS-15-006-010-007/45
(83 No Namchungi) 		0415006010NRG23130420220010943 13/04/2022 Bipul Bhuyan 0415006010WL000450 Bipul Bhuyan 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087849874 MR BIPUL BHUYAN ()
306 TITABOR AS-15-006-010-007/579
(83 No Namchungi) 		0415006010NRG23130420220016412 13/04/2022 RITA BHUYAN 0415006010WL000595 RITA BHUYAN 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087849879 MRS RITA BHUYAN ()
307 TITABOR AS-15-006-010-008/103
(83 No Namchungi) 		0415006010NRG23130420220016413 13/04/2022 Bishnu Kurmi 0415006010WL000595 Bishnu Kurmi 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087850275 MR BISHNU KURMI ()
308 TITABOR AS-15-006-010-008/488
(83 No Namchungi) 		0415006010NRG23130420220010947 13/04/2022 Pushpa Mallik 0415006010WL000450 Pushpa Mallik 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087849875 MRS PUSHPA MALLIK ()
309 TITABOR AS-15-006-010-008/492
(83 No Namchungi) 		0415006010NRG23130420220016416 13/04/2022 Kasore Rajput 0415006010WL000595 Kasore Rajput 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1087849870 MRS KASORE RAJPUT ()
310 TITABOR AS-15-006-016-002/548
(84 No Melamati) 		0415006016NRG23130420220012553 13/04/2022 LAKHYA JYOTI SAIKIA 0415006016WL000506 LAKHYA JYOTI SAIKIA 00415 SBIN0004378 1145 1145 Processed 11/05/2022 1087849873 MR LAKHYA JYOTI SAIKIA ()
311 TITABOR AS-15-006-016-002/567
(84 No Melamati) 		0415006016NRG23130420220012555 13/04/2022 SUNU BORA 0415006016WL000506 SUNU BORA 00415 SBIN0004378 1145 1145 Processed 11/05/2022 1087849876 MRS SUNU BORA ()
SubTotal 20152 20152
312 TITABOR AS-15-006-004-001/55
(91 No Raidangjuri) 		0415006004NRG23130420220014646 13/04/2022 Rina Murmu 0415006004WL000554 Rina Murmu 00415 SBIN0004573 229 229 Processed 11/05/2022 1087849947 MRS RINA MURMU ()
313 TITABOR AS-15-006-004-002/100
(91 No Raidangjuri) 		0415006004NRG23130420220014650 13/04/2022 RAJESH KARUWA 0415006004WL000554 RAJESH KARUWA 00415 SBIN0004573 458 458 Processed 11/05/2022 1087849929 MR RAJESH KARUWA ()
314 TITABOR AS-15-006-004-002/105
(91 No Raidangjuri) 		0415006004NRG23130420220014651 13/04/2022 Bijoy Urang 0415006004WL000554 Bijoy Urang 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849945 MR BIJOY URANG ()
315 TITABOR AS-15-006-004-002/123
(91 No Raidangjuri) 		0415006004NRG23130420220014657 13/04/2022 Mrs. Jurijyoti Sonowal 0415006004WL000554 Mrs. Jurijyoti Sonowal 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849932 MRS JURIJYOTI SONOWAL ()
316 TITABOR AS-15-006-004-002/150
(91 No Raidangjuri) 		0415006004NRG23130420220014659 13/04/2022 JAYA SAIKIA SONOWAL 0415006004WL000554 JAYA SAIKIA SONOWAL 00415 SBIN0004573 916 916 Processed 11/05/2022 1087849918 MRS JAYA SAIKIA SONOWAL ()
317 TITABOR AS-15-006-004-002/153
(91 No Raidangjuri) 		0415006004NRG23130420220014662 13/04/2022 Ruhit Gowala 0415006004WL000554 Ruhit Gowala 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849948 MR ROHIT GOWALA ()
318 TITABOR AS-15-006-004-002/17
(91 No Raidangjuri) 		0415006004NRG23130420220014663 13/04/2022 Atul Hazarika 0415006004WL000554 Atul Hazarika 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849893 MR ATUL HAZARIKA ()
319 TITABOR AS-15-006-004-002/17
(91 No Raidangjuri) 		0415006004NRG23130420220014664 13/04/2022 PINKU HAZARIKA 0415006004WL000554 PINKU HAZARIKA 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849958 MR PINKU HAZARIKA ()
320 TITABOR AS-15-006-004-002/21
(91 No Raidangjuri) 		0415006004NRG23130420220014665 13/04/2022 MINA MUNDA 0415006004WL000554 MINA MUNDA 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849955 MISS MINA MUNDA ()
321 TITABOR AS-15-006-004-002/24
(91 No Raidangjuri) 		0415006004NRG23130420220014667 13/04/2022 SUNIL HAZARIKA 0415006004WL000554 SUNIL HAZARIKA 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849957 MR SUNIL HAZARIKA ()
322 TITABOR AS-15-006-004-002/373
(91 No Raidangjuri) 		0415006004NRG23130420220014671 13/04/2022 MINA HAZARIKA 0415006004WL000554 MINA HAZARIKA 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849885 MRS MINA HAZARIKA ()
323 TITABOR AS-15-006-004-002/396
(91 No Raidangjuri) 		0415006004NRG23130420220014676 13/04/2022 Noren Gogoi 0415006004WL000554 Noren Gogoi 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849924 MR NOREN GOGOI ()
324 TITABOR AS-15-006-004-002/399
(91 No Raidangjuri) 		0415006004NRG23130420220014677 13/04/2022 Ranjit Sonowal 0415006004WL000554 Ranjit Sonowal 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849903 MR RANJIT SONOWAL ()
325 TITABOR AS-15-006-004-002/406
(91 No Raidangjuri) 		0415006004NRG23130420220014678 13/04/2022 NAREN HAZARIKA 0415006004WL000554 NAREN HAZARIKA 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849897 MR NAREN HAZARIKA ()
326 TITABOR AS-15-006-004-002/414
(91 No Raidangjuri) 		0415006004NRG23130420220014683 13/04/2022 FULAMONI KAROBA 0415006004WL000554 FULAMONI KAROBA 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849952 MRS FULAMANI KAROBA ()
327 TITABOR AS-15-006-004-002/45
(91 No Raidangjuri) 		0415006004NRG23130420220014685 13/04/2022 Bhaskor jyoti Hazarika 0415006004WL000554 Bhaskor jyoti Hazarika 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849956 SHRI BHASKOR JYOTI HAZARIKA ()
328 TITABOR AS-15-006-004-002/62
(91 No Raidangjuri) 		0415006004NRG23130420220014687 13/04/2022 Jayanta Hazarika 0415006004WL000554 Jayanta Hazarika 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849902 MR JAYANTA HAZARIKA ()
329 TITABOR AS-15-006-004-004/131
(91 No Raidangjuri) 		0415006004NRG23130420220013811 13/04/2022 Bitul Kachari 0415006004WL000539 Bitul Kachari 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849908 MRS RIMJIM KACHARI ()
330 TITABOR AS-15-006-004-004/149
(91 No Raidangjuri) 		0415006004NRG23130420220013816 13/04/2022 Amiya Kachari 0415006004WL000539 Amiya Kachari 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849907 MRS AMIYA KACHARI ()
331 TITABOR AS-15-006-004-004/178
(91 No Raidangjuri) 		0415006004NRG23130420220013817 13/04/2022 Rekhamoni Hazarika 0415006004WL000539 Rekhamoni Hazarika 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849909 MR REKHAMONI HAZARIKA ()
332 TITABOR AS-15-006-004-004/25
(91 No Raidangjuri) 		0415006004NRG23130420220013818 13/04/2022 Bipul Kachari and jetuki kachari 0415006004WL000539 Bipul Kachari and jetuki kachari 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849943 MRS JETUKI KACHARI ()
333 TITABOR AS-15-006-004-004/75
(91 No Raidangjuri) 		0415006004NRG23130420220013821 13/04/2022 Bibhamoni Kachari 0415006004WL000539 Bibhamoni Kachari 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849890 MRS BIBHAMONI KACHARI ()
334 TITABOR AS-15-006-005-001/380
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017525 13/04/2022 Moni Bora Chutia 0415006005WL000620 Moni Bora Chutia 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849944 MRS MANI BORA CHUTIA ()
335 TITABOR AS-15-006-005-001/398
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017526 13/04/2022 Jibakanta Kachari 0415006005WL000620 Jibakanta Kachari 00415 SBIN0004573 458 458 Processed 11/05/2022 1087849927 MR JIBAKANTA KACHARI ()
336 TITABOR AS-15-006-005-001/426
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017527 13/04/2022 Mitali Chutia 0415006005WL000620 Mitali Chutia 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849911 MRS MITALI CHUTIA ()
337 TITABOR AS-15-006-005-001/641
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017530 13/04/2022 DEBAJIT GOGOI 0415006005WL000620 DEBAJIT GOGOI 00415 SBIN0004573 458 458 Processed 11/05/2022 1087849959 MR DEBAJITGOGOI JIT GOGOI ()
338 TITABOR AS-15-006-005-001/683
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017534 13/04/2022 PUTALI GOGOI 0415006005WL000620 PUTALI GOGOI 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849884 MRS PUTALI GOGOI ()
339 TITABOR AS-15-006-005-002/154
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017538 13/04/2022 Kamal Bora 0415006005WL000620 Kamal Bora 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849892 MR KAMAL BORA ()
340 TITABOR AS-15-006-005-002/156
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017539 13/04/2022 Biren Chutia 0415006005WL000620 Biren Chutia 00415 SBIN0004573 458 458 Processed 11/05/2022 1087849891 MR BIREN CHUTIA ()
341 TITABOR AS-15-006-005-002/159
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017540 13/04/2022 Sowala Chutia 0415006005WL000620 Sowala Chutia 00415 SBIN0004573 458 458 Processed 11/05/2022 1087849916 MRS SOWALA CHUTIA ()
342 TITABOR AS-15-006-005-002/172
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017541 13/04/2022 Dipti Chutia 0415006005WL000620 Dipti Chutia 00415 SBIN0004573 1145 1145 Rejected 12/05/2022 1087849883 Account closed
343 TITABOR AS-15-006-005-002/189
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017542 13/04/2022 Mrs. Rupa Chutia 0415006005WL000620 Mrs. Rupa Chutia 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849914 MRS RUPA CHUTIA ()
344 TITABOR AS-15-006-005-002/406
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017545 13/04/2022 Jogeswar Bora 0415006005WL000620 Jogeswar Bora 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849895 MR JOGESWAR BORA ()
345 TITABOR AS-15-006-005-002/499
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017547 13/04/2022 Kanbhani Saikia 0415006005WL000620 Kanbhani Saikia 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849950 MRS KANBHANI SAIKIA ()
346 TITABOR AS-15-006-005-002/516
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017551 13/04/2022 Rima Lakshmi Sonowal 0415006005WL000620 Rima Lakshmi Sonowal 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849949 MRS RIMA LAKSHMI SONOWAL ()
347 TITABOR AS-15-006-005-002/535
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017554 13/04/2022 Sunumoni Koch 0415006005WL000620 Sunumoni Koch 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849951 MRS SUNUMONI KOCH ()
348 TITABOR AS-15-006-005-002/539
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017555 13/04/2022 Indeswari Hazarika 0415006005WL000620 Indeswari Hazarika 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849894 MRS INDESWARI HAZARIKA ()
349 TITABOR AS-15-006-005-002/651
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017557 13/04/2022 Pritimoni Chutia 0415006005WL000620 Pritimoni Chutia 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849941 MRS PRITIMONI CHUTIA ()
350 TITABOR AS-15-006-005-002/745
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017558 13/04/2022 CHENIMAI CHUTIA 0415006005WL000620 CHENIMAI CHUTIA 00415 SBIN0004573 458 458 Processed 11/05/2022 1087849936 MRS CHENIMAI CHUTIA ()
351 TITABOR AS-15-006-005-003/180
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017562 13/04/2022 Nijara Mala 0415006005WL000620 Nijara Mala 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849899 MRS NIJARA MALA ()
352 TITABOR AS-15-006-005-003/184
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017564 13/04/2022 Kartik Robidas 0415006005WL000620 Kartik Robidas 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849938 MR KARTIK ROBIDAS ()
353 TITABOR AS-15-006-005-003/190
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017565 13/04/2022 Goutom Robidas 0415006005WL000620 Goutom Robidas 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849935 MR GOUTOM ROBIDAS ()
354 TITABOR AS-15-006-005-003/244
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017566 13/04/2022 Suren Robidas 0415006005WL000620 Suren Robidas 00415 SBIN0004573 1145 1145 Processed 11/05/2022 1087849904 MR SUREN ROBIDAS ()
355 TITABOR AS-15-006-005-003/279
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017567 13/04/2022 Kalawati Robidas 0415006005WL000620 Kalawati Robidas 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849939 MRS KALAWATI ROBIDAS ()
356 TITABOR AS-15-006-005-003/377
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017568 13/04/2022 Mr. Promud Borah 0415006005WL000620 Mr. Promud Borah 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849912 MR PROMUD BORAH ()
357 TITABOR AS-15-006-005-003/385
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017569 13/04/2022 Moneswari Robidas 0415006005WL000620 Moneswari Robidas 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849934 MRS MONESWARI ROBIDAS ()
358 TITABOR AS-15-006-005-003/56
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017574 13/04/2022 Prahlad Robidas 0415006005WL000620 Prahlad Robidas 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849888 MR PRAHLAD ROBIDAS ()
359 TITABOR AS-15-006-005-003/684
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017595 13/04/2022 MINA BORA 0415006005WL000620 MINA BORA 00415 SBIN0004573 916 916 Processed 11/05/2022 1087849898 MR MINA BORA ()
360 TITABOR AS-15-006-005-003/685
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017596 13/04/2022 LILAM BORAH 0415006005WL000620 LILAM BORAH 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849921 MRS LILAM BORAH ()
361 TITABOR AS-15-006-005-003/697
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017599 13/04/2022 NIJARA SAIKIA 0415006005WL000620 NIJARA SAIKIA 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849889 MRS NIJARA SAIKIA ()
362 TITABOR AS-15-006-005-003/711
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017600 13/04/2022 RIJU BORA 0415006005WL000620 RIJU BORA 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849887 MRS RIJU BORA ()
363 TITABOR AS-15-006-005-004/282
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017604 13/04/2022 Kamal Gogoi 0415006005WL000620 Kamal Gogoi 00415 SBIN0004573 458 458 Processed 11/05/2022 1087849937 MR KAMAL GOGOI ()
364 TITABOR AS-15-006-005-004/284
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017606 13/04/2022 Numali Chutia 0415006005WL000620 Numali Chutia 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849886 MRS NUMALI CHUTIA ()
365 TITABOR AS-15-006-005-004/285
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017608 13/04/2022 Monmi Buragohain Chutia 0415006005WL000620 Monmi Buragohain Chutia 00415 SBIN0004573 687 687 Processed 11/05/2022 1087849931 MRS MONMI BURAGOHAIN CHUTIA ()
366 TITABOR AS-15-006-005-005/252
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017609 13/04/2022 Bhanti Robidas 0415006005WL000620 Bhanti Robidas 00415 SBIN0004573 458 458 Processed 11/05/2022 1087849940 MRS BHANTI ROBIDAS ()
367 TITABOR AS-15-006-005-005/452
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017610 13/04/2022 Monshikha Hazarika 0415006005WL000620 Monshikha Hazarika 00415 SBIN0004573 458 458 Processed 11/05/2022 1087849900 MR MONSHIKHA HAZARIKA ()
368 TITABOR AS-15-006-005-006/339
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017612 13/04/2022 Mineswar Chutia 0415006005WL000620 Mineswar Chutia 00415 SBIN0004573 1145 1145 Processed 11/05/2022 1087849920 MR MINESWAR CHUTIA ()
369 TITABOR AS-15-006-005-006/356
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017613 13/04/2022 Madhab Bora 0415006005WL000620 Madhab Bora 00415 SBIN0004573 448 448 Processed 11/05/2022 1087849930 MR MADHAB BORA ()
370 TITABOR AS-15-006-014-001/354
(88 No Ekoranii) 		0415006014NRG23130420220016183 13/04/2022 JYOTIREKHA GOGOI BORUAH 0415006014WL000588 JYOTIREKHA GOGOI BORUAH 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849933 MRS JYOTIREKHA GOGOI BORUAH ()
371 TITABOR AS-15-006-014-001/354
(88 No Ekoranii) 		0415006014NRG23130420220016184 13/04/2022 Pradip Boruah 0415006014WL000588 Pradip Boruah 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849896 MR PRADIP BORUAH ()
372 TITABOR AS-15-006-014-001/451
(88 No Ekoranii) 		0415006014NRG23130420220016167 13/04/2022 BORNALI GOGOI 0415006014WL000587 BORNALI GOGOI 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849915 MRS BORNALI GOGOI ()
373 TITABOR AS-15-006-014-001/452
(88 No Ekoranii) 		0415006014NRG23130420220016168 13/04/2022 PAVAH GOGOI 0415006014WL000587 PAVAH GOGOI 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849925 MRS PAVAH GOGOI ()
374 TITABOR AS-15-006-014-001/80
(88 No Ekoranii) 		0415006014NRG23130420220016185 13/04/2022 DIPANKAR SAIKIA 0415006014WL000588 DIPANKAR SAIKIA 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849926 MR DIPANKAR SAIKIA ()
375 TITABOR AS-15-006-014-003/211
(88 No Ekoranii) 		0415006014NRG23130420220016171 13/04/2022 Bibu and Juri Borah 0415006014WL000587 Bibu and Juri Borah 00415 SBIN0004573 1145 1145 Processed 11/05/2022 1087849917 MR BIBU BORAH ()
376 TITABOR AS-15-006-014-003/220
(88 No Ekoranii) 		0415006014NRG23130420220016187 13/04/2022 Mrs.Parashmoni Boruah 0415006014WL000588 Mrs.Parashmoni Boruah 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849928 MRS PARASHMONI BORUAH ()
377 TITABOR AS-15-006-014-003/222
(88 No Ekoranii) 		0415006014NRG23130420220016188 13/04/2022 JITU SAIKIA 0415006014WL000588 JITU SAIKIA 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849919 MR JITU SAIKIA ()
378 TITABOR AS-15-006-014-003/222
(88 No Ekoranii) 		0415006014NRG23130420220016189 13/04/2022 Niro Saiki 0415006014WL000588 Niro Saiki 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849881 MISS NIRA SAIKIA ()
379 TITABOR AS-15-006-014-003/224
(88 No Ekoranii) 		0415006014NRG23130420220016190 13/04/2022 Bubul Hazarika 0415006014WL000588 Bubul Hazarika 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849913 MR BUBUL HAZARIKA ()
380 TITABOR AS-15-006-014-003/224
(88 No Ekoranii) 		0415006014NRG23130420220016191 13/04/2022 Dulumoni Hazarika 0415006014WL000588 Dulumoni Hazarika 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849946 MRS DULUMONI HAZARIKA ()
381 TITABOR AS-15-006-014-003/258
(88 No Ekoranii) 		0415006014NRG23130420220016193 13/04/2022 Niharika Boruah 0415006014WL000588 Niharika Boruah 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849954 MISS NIHARIKA BORUAH ()
382 TITABOR AS-15-006-014-003/258
(88 No Ekoranii) 		0415006014NRG23130420220016192 13/04/2022 ROMESH BORUAH 0415006014WL000588 ROMESH BORUAH 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849880 MR ROMESH BORUAH ()
383 TITABOR AS-15-006-014-003/260
(88 No Ekoranii) 		0415006014NRG23130420220016194 13/04/2022 Madan Baruah 0415006014WL000588 Madan Baruah 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849882 MR MADAN BARUAH ()
384 TITABOR AS-15-006-014-003/267
(88 No Ekoranii) 		0415006014NRG23130420220016196 13/04/2022 RUBUL SAIKIA 0415006014WL000588 RUBUL SAIKIA 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849953 MR RUBUL SAIKIA ()
385 TITABOR AS-15-006-014-003/419
(88 No Ekoranii) 		0415006014NRG23130420220016175 13/04/2022 POLLOB GOHAIN 0415006014WL000587 POLLOB GOHAIN 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849923 MR POLLOB GOHAIN ()
386 TITABOR AS-15-006-014-003/43
(88 No Ekoranii) 		0415006014NRG23130420220016176 13/04/2022 LALITA BORA 0415006014WL000587 LALITA BORA 00415 SBIN0004573 1374 1374 Processed 11/05/2022 1087849942 MRS LALITA BORA ()
387 TITABOR AS-15-006-014-003/47
(88 No Ekoranii) 		0415006014NRG23130420220016177 13/04/2022 Mrs. Basanti Gogoi 0415006014WL000587 Mrs. Basanti Gogoi 00415 SBIN0004573 1145 1145 Processed 11/05/2022 1087849922 MRS BASANTI GOGOI ()
388 TITABOR AS-15-006-014-003/86
(88 No Ekoranii) 		0415006014NRG23130420220016178 13/04/2022 Phanidhar Gogoi 0415006014WL000587 Phanidhar Gogoi 00415 SBIN0004573 1145 1145 Processed 11/05/2022 1087849901 MR PHANIDHAR GOGOI ()
389 TITABOR AS-15-006-014-003/88
(88 No Ekoranii) 		0415006014NRG23130420220016179 13/04/2022 RUPJYOTI SAIKIA 0415006014WL000587 RUPJYOTI SAIKIA 00415 SBIN0004573 1145 1145 Processed 11/05/2022 1087849910 MISS RUPJYOTI SAIKIA ()
390 TITABOR AS-15-006-014-003/92
(88 No Ekoranii) 		0415006014NRG23130420220016180 13/04/2022 Dulu Gogoi 0415006014WL000587 Dulu Gogoi 00415 SBIN0004573 1145 1145 Processed 11/05/2022 1087849905 MRS DULU GOGOI ()
391 TITABOR AS-15-006-014-003/99
(88 No Ekoranii) 		0415006014NRG23130420220016182 13/04/2022 Debajani Saikia 0415006014WL000587 Debajani Saikia 00415 SBIN0004573 916 916 Processed 11/05/2022 1087849906 MRS DEBAJANI SAIKIA ()
SubTotal 81972 81972
392 TITABOR AS-15-006-004-002/389
(91 No Raidangjuri) 		0415006004NRG23130420220014675 13/04/2022 BOLIN SONOWAL 0415006004WL000554 BOLIN SONOWAL 00415 SBIN0013247 1374 1374 Processed 11/05/2022 1087849960 MR BOLIN SONOWAL ()
SubTotal 1374 1374
393 TITABOR AS-15-006-005-004/285
(90 No Kakodonga Bekajan) 		0415006005NRG23130420220017607 13/04/2022 Sonto Chutia 0415006005WL000620 Sonto Chutia 00462 UCBA0002326 1374 1374 Processed 11/05/2022 1087849979 SONTO CHUTIA ()
394 TITABOR AS-15-006-010-001/218
(83 No Namchungi) 		0415006010NRG23130420220013833 13/04/2022 UDJAL SHARMA 0415006010WL000541 UDJAL SHARMA 00462 UCBA0002326 1374 1374 Processed 11/05/2022 1087849977 UDJAL SHARMA ()
395 TITABOR AS-15-006-010-001/231
(83 No Namchungi) 		0415006010NRG23130420220016063 13/04/2022 DIPAK DAS 0415006010WL000580 DIPAK DAS 00462 UCBA0002326 1374 1374 Processed 11/05/2022 1087849976 DIPAK DAS ()
396 TITABOR AS-15-006-016-007/287
(84 No Melamati) 		0415006016NRG23130420220013528 13/04/2022 NIPURBA GOGOI 0415006016WL000527 NIPURBA GOGOI 00462 UCBA0002326 1374 1374 Processed 11/05/2022 1087849978 NIPURBA GOGOI ()
SubTotal 5496 5496
397 TITABOR AS-15-006-010-001/101
(83 No Namchungi) 		0415006010NRG23130420220016029 13/04/2022 ABHIGYAN DAS 0415006010WL000580 ABHIGYAN DAS 00468 UBIN0573493 1374 1374 Processed 11/05/2022 1087849966 ABHIGYANDAS ()
398 TITABOR AS-15-006-010-001/142
(83 No Namchungi) 		0415006010NRG23130420220013808 13/04/2022 ROMA SAIKIA 0415006010WL000538 ROMA SAIKIA 00468 UBIN0573493 1374 1374 Processed 11/05/2022 1087849962 ROMASAIKIA ()
399 TITABOR AS-15-006-010-001/192
(83 No Namchungi) 		0415006010NRG23130420220016054 13/04/2022 RAJIB DAS 0415006010WL000580 RAJIB DAS 00468 UBIN0573493 1374 1374 Processed 11/05/2022 1087849964 RAJIBDAS ()
400 TITABOR AS-15-006-010-001/57
(83 No Namchungi) 		0415006010NRG23130420220013690 13/04/2022 Tridip Saikia 0415006010WL000535 Tridip Saikia 00468 UBIN0573493 229 229 Processed 11/05/2022 1087849963 TridipSaikia ()
401 TITABOR AS-15-006-010-002/133
(83 No Namchungi) 		0415006010NRG23130420220010822 13/04/2022 NIPAN SAIKIA 0415006010WL000446 NIPAN SAIKIA 00468 UBIN0573493 1374 1374 Processed 11/05/2022 1087849975 NIPANSAIKIA ()
402 TITABOR AS-15-006-010-002/39
(83 No Namchungi) 		0415006010NRG23130420220010827 13/04/2022 PALLAB SAIKIA 0415006010WL000446 PALLAB SAIKIA 00468 UBIN0573493 1374 1374 Processed 11/05/2022 1087849967 PALLABSAIKIA ()
403 TITABOR AS-15-006-010-002/86
(83 No Namchungi) 		0415006010NRG23130420220010829 13/04/2022 NRIPEN BORA 0415006010WL000446 NRIPEN BORA 00468 UBIN0573493 1374 1374 Processed 11/05/2022 1087849968 NRIPENBORA ()
404 TITABOR AS-15-006-014-002/44
(88 No Ekoranii) 		0415006014NRG23130420220016186 13/04/2022 PALASH SAIKIA 0415006014WL000588 PALASH SAIKIA 00468 UBIN0573493 1374 1374 Processed 11/05/2022 1087849965 PALASHSAIKIA ()
405 TITABOR AS-15-006-016-001/266
(84 No Melamati) 		0415006016NRG23130420220012066 13/04/2022 ANJALI SAIKIA 0415006016WL000494 ANJALI SAIKIA 00468 UBIN0573493 1145 1145 Processed 11/05/2022 1087849972 ANJALISAIKIA ()
406 TITABOR AS-15-006-016-002/200
(84 No Melamati) 		0415006016NRG23130420220012073 13/04/2022 TUTU NAYAK 0415006016WL000494 TUTU NAYAK 00468 UBIN0573493 1374 1374 Processed 11/05/2022 1087849971 TUTUNAYAK ()
407 TITABOR AS-15-006-016-002/463
(84 No Melamati) 		0415006016NRG23130420220012087 13/04/2022 WAHID ALI 0415006016WL000494 WAHID ALI 00468 UBIN0573493 916 916 Processed 11/05/2022 1087849973 WAHIDALI ()
408 TITABOR AS-15-006-016-002/531
(84 No Melamati) 		0415006016NRG23130420220012099 13/04/2022 JOON NAYAK 0415006016WL000494 JOON NAYAK 00468 UBIN0573493 1374 1374 Processed 11/05/2022 1087849969 JOONNAYAK ()
409 TITABOR AS-15-006-016-002/531
(84 No Melamati) 		0415006016NRG23130420220012100 13/04/2022 MOHAN NAYAK 0415006016WL000494 MOHAN NAYAK 00468 UBIN0573493 1374 1374 Processed 11/05/2022 1087849961 MOHANNAYAK ()
410 TITABOR AS-15-006-016-004/529
(84 No Melamati) 		0415006016NRG23130420220012105 13/04/2022 Srimanta Das 0415006016WL000494 Srimanta Das 00468 UBIN0573493 1145 1145 Processed 11/05/2022 1087849974 SrimantaDas ()
411 TITABOR AS-15-006-016-004/530
(84 No Melamati) 		0415006016NRG23130420220012106 13/04/2022 Bolin Das 0415006016WL000494 Bolin Das 00468 UBIN0573493 687 687 Processed 11/05/2022 1087849970 BolinDas ()
SubTotal 17862 17862
412 TITABOR AS-15-006-010-001/149
(83 No Namchungi) 		0415006010NRG23130420220016034 13/04/2022 Ruhinibala Hazarika 0415006010WL000580 Ruhinibala Hazarika 00662 BDBL0001383 1374 1374 Processed 11/05/2022 1087850116 RuhinibalaHazarika ()
413 TITABOR AS-15-006-010-001/184
(83 No Namchungi) 		0415006010NRG23130420220016046 13/04/2022 BORNALI DAS 0415006010WL000580 BORNALI DAS 00662 BDBL0001383 1374 1374 Processed 11/05/2022 1087850117 BORNALIDAS ()
SubTotal 2748 2748
Total 473562 473562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_130422FTO_7550 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 20839
2 TITABOR AS0415006_130422FTO_7550 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 1832
3 TITABOR AS0415006_130422FTO_7550 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 45342
4 TITABOR AS0415006_130422FTO_7550 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 22442
5 TITABOR AS0415006_130422FTO_7550 Assam Gramin Vikash Bank UTBI0RRBAGB Borbamchungi 78547
6 TITABOR AS0415006_130422FTO_7550 Assam Gramin Vikash Bank UTBI0RRBAGB Melamati 83814
7 TITABOR AS0415006_130422FTO_7550 Assam Gramin Vikash Bank UTBI0RRBAGB Nagabat 32518
8 TITABOR AS0415006_130422FTO_7550 Canara Bank CNRB0005401 Titabar 4122
9 TITABOR AS0415006_130422FTO_7550 Punjab National Bank PUNB0002920 Titabor 15572
10 TITABOR AS0415006_130422FTO_7550 Punjab National Bank PUNB0204120 Borholla 37556
11 TITABOR AS0415006_130422FTO_7550 State Bank of India SBIN0002053 DULIAJAN 1374
12 TITABOR AS0415006_130422FTO_7550 State Bank of India SBIN0004378 TITABOR 20152
13 TITABOR AS0415006_130422FTO_7550 State Bank of India SBIN0004573 BORHOLLA 81972
14 TITABOR AS0415006_130422FTO_7550 State Bank of India SBIN0013247 PALTAN BAZAR 1374
15 TITABOR AS0415006_130422FTO_7550 UCO Bank UCBA0002326 TITABAR 5496
16 TITABOR AS0415006_130422FTO_7550 Union Bank of India UBIN0573493 Titabor 17862
17 TITABOR AS0415006_130422FTO_7550 Bandhan Bank Limited BDBL0001383 BOREARA 2748

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