Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:45 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_140922FTO_94305
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-15-006-003-002/35
(86 No Rajabahar) 		0415006000NRG23140920220158145 14/09/2022 Puspa Bora 0415006WL018182 Puspa Bora 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086722 Puspa Bora ()
2 TITABOR AS-15-006-003-003/101
(86 No Rajabahar) 		0415006000NRG23140920220158146 14/09/2022 SARUMAI BORAIK 0415006WL018182 SARUMAI BORAIK 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4956087099 SARUMAI BORAIK ()
3 TITABOR AS-15-006-003-003/113
(86 No Rajabahar) 		0415006000NRG23140920220158147 14/09/2022 Rekha Rani Saikia 0415006WL018182 Rekha Rani Saikia 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4956086735 Rekha Rani Saikia ()
4 TITABOR AS-15-006-003-003/122
(86 No Rajabahar) 		0415006000NRG23140920220158148 14/09/2022 Shikhamani Kachari 0415006WL018182 Shikhamani Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086736 Shikhamani Kachari ()
5 TITABOR AS-15-006-003-003/13
(86 No Rajabahar) 		0415006000NRG23140920220158149 14/09/2022 AGNESH BARLA 0415006WL018182 AGNESH BARLA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086731 AGNESH BARLA ()
6 TITABOR AS-15-006-003-003/147
(86 No Rajabahar) 		0415006000NRG23140920220158151 14/09/2022 REKHAMONI SAIKIA 0415006WL018182 REKHAMONI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086712 REKHAMONI SAIKIA ()
7 TITABOR AS-15-006-003-003/53
(86 No Rajabahar) 		0415006000NRG23140920220158156 14/09/2022 Indreswar Saikia 0415006WL018182 Indreswar Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086733 Indreswar Saikia ()
8 TITABOR AS-15-006-003-003/60
(86 No Rajabahar) 		0415006000NRG23140920220158157 14/09/2022 BIJOY TOPNO 0415006WL018182 BIJOY TOPNO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086732 BIJOY TOPNO ()
9 TITABOR AS-15-006-003-003/69
(86 No Rajabahar) 		0415006000NRG23140920220158158 14/09/2022 Kamal Kurmi 0415006WL018182 Kamal Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956087098 Kamal Kurmi ()
10 TITABOR AS-15-006-003-003/7
(86 No Rajabahar) 		0415006000NRG23140920220158159 14/09/2022 Elia Jojowar 0415006WL018182 Elia Jojowar 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086711 Elia Jojowar ()
11 TITABOR AS-15-006-003-003/79
(86 No Rajabahar) 		0415006000NRG23140920220158160 14/09/2022 Pallav saikia 0415006WL018182 Pallav saikia 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086709 Pallav saikia ()
12 TITABOR AS-15-006-003-003/9
(86 No Rajabahar) 		0415006000NRG23140920220158161 14/09/2022 Elina Topno 0415006WL018182 Elina Topno 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086727 Elina Topno ()
13 TITABOR AS-15-006-003-004/56
(86 No Rajabahar) 		0415006000NRG23140920220158164 14/09/2022 Pranita Gogoi 0415006WL018183 Pranita Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086848 Pranita Gogoi ()
14 TITABOR AS-15-006-003-005/14
(86 No Rajabahar) 		0415006000NRG23140920220158166 14/09/2022 Kumoli Gogoi 0415006WL018183 Kumoli Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956087096 Kumoli Gogoi ()
15 TITABOR AS-15-006-003-005/51
(86 No Rajabahar) 		0415006000NRG23140920220158167 14/09/2022 Bijoy Gogoi 0415006WL018183 Bijoy Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956087100 Bijoy Gogoi ()
16 TITABOR AS-15-006-003-005/54
(86 No Rajabahar) 		0415006000NRG23140920220158168 14/09/2022 RAJITA SAIKIA 0415006WL018183 RAJITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086715 RAJITA SAIKIA ()
17 TITABOR AS-15-006-003-005/6
(86 No Rajabahar) 		0415006000NRG23140920220158169 14/09/2022 Hemanta Gogoi 0415006WL018183 Hemanta Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086716 Hemanta Gogoi ()
18 TITABOR AS-15-006-003-005/7
(86 No Rajabahar) 		0415006000NRG23140920220158170 14/09/2022 Durlav Gogoi 0415006WL018183 Durlav Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086713 Durlav Gogoi ()
19 TITABOR AS-15-006-003-006/130
(86 No Rajabahar) 		0415006000NRG23140920220158190 14/09/2022 Piyari Surin 0415006WL018185 Piyari Surin 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956087097 Piyari Surin ()
20 TITABOR AS-15-006-003-006/145
(86 No Rajabahar) 		0415006000NRG23140920220158191 14/09/2022 Sarswati Murmu 0415006WL018185 Sarswati Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956087101 Sarswati Murmu ()
21 TITABOR AS-15-006-003-006/151
(86 No Rajabahar) 		0415006000NRG23140920220158192 14/09/2022 Teresa Guria 0415006WL018185 Teresa Guria 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086708 Teresa Guria ()
22 TITABOR AS-15-006-003-006/162
(86 No Rajabahar) 		0415006000NRG23140920220158193 14/09/2022 Hana Bhengra 0415006WL018185 Hana Bhengra 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086852 Hana Bhengra ()
23 TITABOR AS-15-006-003-006/187
(86 No Rajabahar) 		0415006000NRG23140920220158194 14/09/2022 Nikodim Guria 0415006WL018185 Nikodim Guria 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086719 Nikodim Guria ()
24 TITABOR AS-15-006-003-006/211
(86 No Rajabahar) 		0415006000NRG23140920220158195 14/09/2022 Bina Garh 0415006WL018185 Bina Garh 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086724 Bina Garh ()
25 TITABOR AS-15-006-003-006/323
(86 No Rajabahar) 		0415006000NRG23140920220158196 14/09/2022 James Maria 0415006WL018185 James Maria 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086720 James Maria ()
26 TITABOR AS-15-006-003-006/78
(86 No Rajabahar) 		0415006000NRG23140920220158199 14/09/2022 Abhiya Guria 0415006WL018185 Abhiya Guria 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956087102 Abhiya Guria ()
27 TITABOR AS-15-006-003-009/191
(86 No Rajabahar) 		0415006000NRG23140920220158173 14/09/2022 Rameswar Chutia 0415006WL018183 Rameswar Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086710 Rameswar Chutia ()
28 TITABOR AS-15-006-003-009/368
(86 No Rajabahar) 		0415006000NRG23140920220158175 14/09/2022 PORI BORMON 0415006WL018183 PORI BORMON 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086725 PORI BORMON ()
29 TITABOR AS-15-006-003-009/465
(86 No Rajabahar) 		0415006000NRG23140920220158177 14/09/2022 Himanta Saikia 0415006WL018183 Himanta Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086734 Himanta Saikia ()
30 TITABOR AS-15-006-003-009/465
(86 No Rajabahar) 		0415006000NRG23140920220158176 14/09/2022 RUPALI KACHARI SAIKIA 0415006WL018183 RUPALI KACHARI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086729 RUPALI KACHARI SAIKIA ()
31 TITABOR AS-15-006-003-009/469
(86 No Rajabahar) 		0415006000NRG23140920220158180 14/09/2022 Purobi Hazarika Chutia 0415006WL018183 Purobi Hazarika Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086737 Purobi Hazarika Chutia ()
32 TITABOR AS-15-006-003-010/105
(86 No Rajabahar) 		0415006000NRG23140920220158214 14/09/2022 Mousumi Chawpoo 0415006WL018188 Mousumi Chawpoo 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086717 Mousumi Chawpoo ()
33 TITABOR AS-15-006-003-010/155
(86 No Rajabahar) 		0415006000NRG23140920220158217 14/09/2022 Chitra Gogoi Borah 0415006WL018188 Chitra Gogoi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086723 Chitra Gogoi Borah ()
34 TITABOR AS-15-006-003-010/166
(86 No Rajabahar) 		0415006000NRG23140920220158218 14/09/2022 Numal Chutia 0415006WL018188 Numal Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086718 Numal Chutia ()
35 TITABOR AS-15-006-003-010/205
(86 No Rajabahar) 		0415006000NRG23140920220158219 14/09/2022 GITALI CHOWPU 0415006WL018188 GITALI CHOWPU 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086714 GITALI CHOWPU ()
36 TITABOR AS-15-006-003-010/211
(86 No Rajabahar) 		0415006000NRG23140920220158220 14/09/2022 Md.Jamaluddin Ahmed 0415006WL018188 Md.Jamaluddin Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086849 Md.Jamaluddin Ahmed ()
37 TITABOR AS-15-006-003-010/215
(86 No Rajabahar) 		0415006000NRG23140920220158222 14/09/2022 MUKUNDA CHUTIA 0415006WL018188 MUKUNDA CHUTIA 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4956086728 MUKUNDA CHUTIA ()
38 TITABOR AS-15-006-003-010/217
(86 No Rajabahar) 		0415006000NRG23140920220158223 14/09/2022 BUDHESWARI BHAKTA 0415006WL018188 BUDHESWARI BHAKTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086730 BUDHESWARI BHAKTA ()
39 TITABOR AS-15-006-003-010/25
(86 No Rajabahar) 		0415006000NRG23140920220158224 14/09/2022 Bhaiti Chutia 0415006WL018188 Bhaiti Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956087095 Bhaiti Chutia ()
40 TITABOR AS-15-006-003-010/70
(86 No Rajabahar) 		0415006000NRG23140920220158229 14/09/2022 Tungnem Shyam 0415006WL018188 Tungnem Shyam 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086851 Tungnem Shyam ()
41 TITABOR AS-15-006-003-010/81
(86 No Rajabahar) 		0415006000NRG23140920220158231 14/09/2022 Rupanjali Munda 0415006WL018188 Rupanjali Munda 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086850 Rupanjali Munda ()
42 TITABOR AS-15-006-004-002/61
(91 No Raidangjuri) 		0415006004NRG23140920220158662 14/09/2022 Dhoniram Hazarika 0415006004WL018252 Dhoniram Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086870 Dhoniram Hazarika ()
43 TITABOR AS-15-006-004-002/85
(91 No Raidangjuri) 		0415006004NRG23140920220158684 14/09/2022 BHARATI PHUKAN CHUTIA 0415006004WL018254 BHARATI PHUKAN CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956086874 BHARATI PHUKAN CHUTIA ()
44 TITABOR AS-15-006-004-005/16
(91 No Raidangjuri) 		0415006004NRG23140920220158654 14/09/2022 Soma Urang 0415006004WL018251 Soma Urang 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086802 Soma Urang ()
45 TITABOR AS-15-006-004-007/100
(91 No Raidangjuri) 		0415006004NRG23140920220159158 14/09/2022 SUMITRA SAIKIA 0415006004WL018344 SUMITRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086875 SUMITRA SAIKIA ()
46 TITABOR AS-15-006-004-007/134
(91 No Raidangjuri) 		0415006004NRG23140920220158765 14/09/2022 Jugen Sensuwa 0415006004WL018265 Jugen Sensuwa 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086866 Jugen Sensuwa ()
47 TITABOR AS-15-006-004-007/147
(91 No Raidangjuri) 		0415006004NRG23140920220159160 14/09/2022 Purnima Gogoi 0415006004WL018344 Purnima Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086804 Purnima Gogoi ()
48 TITABOR AS-15-006-004-007/148
(91 No Raidangjuri) 		0415006004NRG23140920220159161 14/09/2022 RENU CHUTIA 0415006004WL018344 RENU CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086872 RENU CHUTIA ()
49 TITABOR AS-15-006-004-007/19
(91 No Raidangjuri) 		0415006004NRG23140920220159162 14/09/2022 Mem Chutia 0415006004WL018344 Mem Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086801 Mem Chutia ()
50 TITABOR AS-15-006-004-007/270
(91 No Raidangjuri) 		0415006004NRG23140920220159164 14/09/2022 JUNMONI GOGOI 0415006004WL018344 JUNMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086865 JUNMONI GOGOI ()
51 TITABOR AS-15-006-004-007/422
(91 No Raidangjuri) 		0415006004NRG23140920220159166 14/09/2022 RANJIT DUWARA 0415006004WL018344 RANJIT DUWARA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086869 RANJIT DUWARA ()
52 TITABOR AS-15-006-004-007/422
(91 No Raidangjuri) 		0415006004NRG23140920220159167 14/09/2022 RUNU DUWARA 0415006004WL018344 RUNU DUWARA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086873 RUNU DUWARA ()
53 TITABOR AS-15-006-004-007/501
(91 No Raidangjuri) 		0415006004NRG23140920220159170 14/09/2022 POPY GOGOI 0415006004WL018344 POPY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086864 POPY GOGOI ()
54 TITABOR AS-15-006-004-007/539
(91 No Raidangjuri) 		0415006004NRG23140920220159172 14/09/2022 INDESWAR BORA 0415006004WL018344 INDESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086800 INDESWAR BORA ()
55 TITABOR AS-15-006-004-007/59
(91 No Raidangjuri) 		0415006004NRG23140920220158667 14/09/2022 Dulumai Chutia 0415006004WL018252 Dulumai Chutia 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956086803 Dulumai Chutia ()
56 TITABOR AS-15-006-004-007/59
(91 No Raidangjuri) 		0415006004NRG23140920220158668 14/09/2022 Rubul Chutia 0415006004WL018252 Rubul Chutia 00029 PUNB0RRBAGB 1603 1603 Rejected 24/09/2022 4956087037 No Such Account
57 TITABOR AS-15-006-004-008/28
(91 No Raidangjuri) 		0415006004NRG23140920220158655 14/09/2022 Nipul Bora 0415006004WL018251 Nipul Bora 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086868 Nipul Bora ()
58 TITABOR AS-15-006-004-008/28
(91 No Raidangjuri) 		0415006004NRG23140920220158656 14/09/2022 NIRU CHUTIA BORA 0415006004WL018251 NIRU CHUTIA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086871 NIRU CHUTIA BORA ()
59 TITABOR AS-15-006-004-008/99
(91 No Raidangjuri) 		0415006004NRG23140920220158657 14/09/2022 JINA URANG 0415006004WL018251 JINA URANG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086867 JINA URANG ()
60 TITABOR AS-15-006-004-009/10
(91 No Raidangjuri) 		0415006004NRG23140920220158705 14/09/2022 Rebokanta Bora 0415006004WL018257 Rebokanta Bora 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086825 Rebokanta Bora ()
61 TITABOR AS-15-006-007-002/11
(82 No Birinasayak) 		0415006000NRG23140920220158710 14/09/2022 Rupak Borah 0415006WL018260 Rupak Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086767 Rupak Borah ()
62 TITABOR AS-15-006-007-002/153
(82 No Birinasayak) 		0415006000NRG23140920220158711 14/09/2022 KOROBI BORA 0415006WL018260 KOROBI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086785 KOROBI BORA ()
63 TITABOR AS-15-006-007-002/167
(82 No Birinasayak) 		0415006000NRG23140920220158713 14/09/2022 SIMPI HANDIQUE 0415006WL018260 SIMPI HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086726 SIMPI HANDIQUE ()
64 TITABOR AS-15-006-007-002/182
(82 No Birinasayak) 		0415006000NRG23140920220158714 14/09/2022 Sewali Bora 0415006WL018260 Sewali Bora 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086753 Sewali Bora ()
65 TITABOR AS-15-006-007-002/199
(82 No Birinasayak) 		0415006000NRG23140920220158715 14/09/2022 Montu Gogoi 0415006WL018260 Montu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086744 Montu Gogoi ()
66 TITABOR AS-15-006-007-002/199
(82 No Birinasayak) 		0415006000NRG23140920220158427 14/09/2022 Ruprekha Gogoi 0415006WL018218 Ruprekha Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086749 Ruprekha Gogoi ()
67 TITABOR AS-15-006-007-002/21
(82 No Birinasayak) 		0415006000NRG23140920220158716 14/09/2022 Deep Buragohain 0415006WL018260 Deep Buragohain 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086845 Deep Buragohain ()
68 TITABOR AS-15-006-007-002/220
(82 No Birinasayak) 		0415006000NRG23140920220158428 14/09/2022 Tutumoni Gogoi 0415006WL018218 Tutumoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086721 Tutumoni Gogoi ()
69 TITABOR AS-15-006-007-002/240
(82 No Birinasayak) 		0415006000NRG23140920220158429 14/09/2022 Rinju Rajkhowa Konwar 0415006WL018218 Rinju Rajkhowa Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086780 Rinju Rajkhowa Konwar ()
70 TITABOR AS-15-006-007-002/242
(82 No Birinasayak) 		0415006000NRG23140920220158719 14/09/2022 Abonti Bora 0415006WL018260 Abonti Bora 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086789 Abonti Bora ()
71 TITABOR AS-15-006-007-002/249
(82 No Birinasayak) 		0415006000NRG23140920220158720 14/09/2022 Binu Bora 0415006WL018260 Binu Bora 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086790 Binu Bora ()
72 TITABOR AS-15-006-007-002/254
(82 No Birinasayak) 		0415006000NRG23140920220158431 14/09/2022 BINA KURMI 0415006WL018218 BINA KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086786 BINA KURMI ()
73 TITABOR AS-15-006-007-002/260
(82 No Birinasayak) 		0415006000NRG23140920220158721 14/09/2022 Madhurima Dutta Gogoi 0415006WL018260 Madhurima Dutta Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086791 Madhurima Dutta Gogoi ()
74 TITABOR AS-15-006-007-002/28
(82 No Birinasayak) 		0415006000NRG23140920220158722 14/09/2022 Chenimai Das 0415006WL018260 Chenimai Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086797 Chenimai Das ()
75 TITABOR AS-15-006-007-002/284
(82 No Birinasayak) 		0415006000NRG23140920220158432 14/09/2022 Binod Changmai 0415006WL018218 Binod Changmai 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086762 Binod Changmai ()
76 TITABOR AS-15-006-007-002/284
(82 No Birinasayak) 		0415006000NRG23140920220158723 14/09/2022 Kunja Changmai 0415006WL018260 Kunja Changmai 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086796 Kunja Changmai ()
77 TITABOR AS-15-006-007-002/290
(82 No Birinasayak) 		0415006000NRG23140920220158433 14/09/2022 Jyoti Kurmi 0415006WL018218 Jyoti Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086828 Jyoti Kurmi ()
78 TITABOR AS-15-006-007-002/310
(82 No Birinasayak) 		0415006000NRG23140920220158434 14/09/2022 JANMONI KURMI 0415006WL018218 JANMONI KURMI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086784 JANMONI KURMI ()
79 TITABOR AS-15-006-007-002/323
(82 No Birinasayak) 		0415006000NRG23140920220158726 14/09/2022 Cheni Gogoi 0415006WL018260 Cheni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086768 Cheni Gogoi ()
80 TITABOR AS-15-006-007-002/324
(82 No Birinasayak) 		0415006000NRG23140920220158727 14/09/2022 Lohit Borah 0415006WL018260 Lohit Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086739 Lohit Borah ()
81 TITABOR AS-15-006-007-002/340
(82 No Birinasayak) 		0415006000NRG23140920220158728 14/09/2022 HIRANYA CHUTIA 0415006WL018260 HIRANYA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086763 HIRANYA CHUTIA ()
82 TITABOR AS-15-006-007-002/341
(82 No Birinasayak) 		0415006000NRG23140920220158729 14/09/2022 RUPA GOGOI 0415006WL018260 RUPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086847 RUPA GOGOI ()
83 TITABOR AS-15-006-007-002/360
(82 No Birinasayak) 		0415006000NRG23140920220158730 14/09/2022 Anjana Bora 0415006WL018260 Anjana Bora 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086846 Anjana Bora ()
84 TITABOR AS-15-006-007-002/49
(82 No Birinasayak) 		0415006000NRG23140920220158731 14/09/2022 Jan Bora 0415006WL018260 Jan Bora 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086769 Jan Bora ()
85 TITABOR AS-15-006-007-002/50
(82 No Birinasayak) 		0415006000NRG23140920220158732 14/09/2022 Dipa Das 0415006WL018260 Dipa Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086827 Dipa Das ()
86 TITABOR AS-15-006-007-002/510
(82 No Birinasayak) 		0415006000NRG23140920220158435 14/09/2022 BEAUTY SANGMAI 0415006WL018218 BEAUTY SANGMAI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086760 BEAUTY SANGMAI ()
87 TITABOR AS-15-006-007-002/512
(82 No Birinasayak) 		0415006000NRG23140920220158733 14/09/2022 LUHIT BORA 0415006WL018260 LUHIT BORA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086794 LUHIT BORA ()
88 TITABOR AS-15-006-007-002/514
(82 No Birinasayak) 		0415006000NRG23140920220158734 14/09/2022 PORESH CHETIA 0415006WL018260 PORESH CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086773 PORESH CHETIA ()
89 TITABOR AS-15-006-007-002/515
(82 No Birinasayak) 		0415006000NRG23140920220158436 14/09/2022 JABIN BEGUM 0415006WL018218 JABIN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086787 JABIN BEGUM ()
90 TITABOR AS-15-006-007-002/64
(82 No Birinasayak) 		0415006000NRG23140920220158736 14/09/2022 PADMA HANDIQUE 0415006WL018260 PADMA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086772 PADMA HANDIQUE ()
91 TITABOR AS-15-006-007-002/69
(82 No Birinasayak) 		0415006000NRG23140920220158438 14/09/2022 Dipak Borah 0415006WL018218 Dipak Borah 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086745 Dipak Borah ()
92 TITABOR AS-15-006-007-002/78
(82 No Birinasayak) 		0415006000NRG23140920220158738 14/09/2022 Bitupon Konwar 0415006WL018260 Bitupon Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086755 Bitupon Konwar ()
93 TITABOR AS-15-006-007-002/8
(82 No Birinasayak) 		0415006000NRG23140920220158739 14/09/2022 JINU CHANGMAI 0415006WL018260 JINU CHANGMAI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086759 JINU CHANGMAI ()
94 TITABOR AS-15-006-007-002/8
(82 No Birinasayak) 		0415006000NRG23140920220158439 14/09/2022 Pradip Changmai 0415006WL018218 Pradip Changmai 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086754 Pradip Changmai ()
95 TITABOR AS-15-006-007-002/80
(82 No Birinasayak) 		0415006000NRG23140920220158440 14/09/2022 Anjona Rajkhowa 0415006WL018218 Anjona Rajkhowa 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086742 Anjona Rajkhowa ()
96 TITABOR AS-15-006-007-002/91
(82 No Birinasayak) 		0415006000NRG23140920220158740 14/09/2022 MUHID BORA 0415006WL018260 MUHID BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086766 MUHID BORA ()
97 TITABOR AS-15-006-007-002/92
(82 No Birinasayak) 		0415006000NRG23140920220158741 14/09/2022 SOBHARAM BURAGOHAIN 0415006WL018260 SOBHARAM BURAGOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086840 SOBHARAM BURAGOHAIN ()
98 TITABOR AS-15-006-007-004/87
(82 No Birinasayak) 		0415006000NRG23140920220158742 14/09/2022 Dipti Phukon Changmai 0415006WL018260 Dipti Phukon Changmai 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086795 Dipti Phukon Changmai ()
99 TITABOR AS-15-006-010-001/167
(83 No Namchungi) 		0415006010NRG23140920220158084 14/09/2022 GHUNUCHA DAS 0415006010WL018171 GHUNUCHA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956086743 GHUNUCHA DAS ()
100 TITABOR AS-15-006-010-001/176
(83 No Namchungi) 		0415006000NRG23130920220157662 14/09/2022 LAKSHIRAM DAS 0415006WL018120 LAKSHIRAM DAS 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087091 LAKSHIRAM DAS ()
101 TITABOR AS-15-006-010-001/224
(83 No Namchungi) 		0415006010NRG23140920220158066 14/09/2022 TARUN DAS 0415006010WL018167 TARUN DAS 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956086756 TARUN DAS ()
102 TITABOR AS-15-006-010-001/225
(83 No Namchungi) 		0415006010NRG23140920220158105 14/09/2022 KRISHNA BORUAH 0415006010WL018174 KRISHNA BORUAH 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956086782 KRISHNA BORUAH ()
103 TITABOR AS-15-006-010-001/32
(83 No Namchungi) 		0415006010NRG23140920220158087 14/09/2022 APARAJITA SAIKIA 0415006010WL018171 APARAJITA SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087084 APARAJITA SAIKIA ()
104 TITABOR AS-15-006-010-001/32
(83 No Namchungi) 		0415006010NRG23140920220158086 14/09/2022 MOHAN SAIKIA 0415006010WL018171 MOHAN SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087074 MOHAN SAIKIA ()
105 TITABOR AS-15-006-010-002/103
(83 No Namchungi) 		0415006000NRG23130920220157663 14/09/2022 Bhupen Baruah 0415006WL018120 Bhupen Baruah 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087060 Bhupen Baruah ()
106 TITABOR AS-15-006-010-002/110
(83 No Namchungi) 		0415006010NRG23140920220158046 14/09/2022 Pinki Rajkhowa 0415006010WL018164 Pinki Rajkhowa 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956086788 Pinki Rajkhowa ()
107 TITABOR AS-15-006-010-002/132
(83 No Namchungi) 		0415006010NRG23140920220158106 14/09/2022 RUPOM KALITA 0415006010WL018174 RUPOM KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087068 RUPOM KALITA ()
108 TITABOR AS-15-006-010-002/134
(83 No Namchungi) 		0415006010NRG23140920220158091 14/09/2022 ANU BORA 0415006010WL018172 ANU BORA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087086 ANU BORA ()
109 TITABOR AS-15-006-010-002/143
(83 No Namchungi) 		0415006010NRG23140920220158092 14/09/2022 BINITA DUTTA 0415006010WL018172 BINITA DUTTA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956086853 BINITA DUTTA ()
110 TITABOR AS-15-006-010-002/147
(83 No Namchungi) 		0415006000NRG23130920220157664 14/09/2022 ACHUIT BORAH 0415006WL018120 ACHUIT BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087059 ACHUIT BORAH ()
111 TITABOR AS-15-006-010-002/147
(83 No Namchungi) 		0415006000NRG23130920220157665 14/09/2022 MRIDULA BORA 0415006WL018120 MRIDULA BORA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087083 MRIDULA BORA ()
112 TITABOR AS-15-006-010-002/155
(83 No Namchungi) 		0415006010NRG23140920220158089 14/09/2022 DHURBA JYOTI BORA 0415006010WL018171 DHURBA JYOTI BORA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956086747 DHURBA JYOTI BORA ()
113 TITABOR AS-15-006-010-002/40
(83 No Namchungi) 		0415006010NRG23140920220158019 14/09/2022 NABAJYOTI BORA 0415006010WL018160 NABAJYOTI BORA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087077 NABAJYOTI BORA ()
114 TITABOR AS-15-006-010-002/83
(83 No Namchungi) 		0415006000NRG23130920220157649 14/09/2022 Chandra Saikia 0415006WL018118 Chandra Saikia 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087067 Chandra Saikia ()
115 TITABOR AS-15-006-010-002/92
(83 No Namchungi) 		0415006010NRG23140920220158072 14/09/2022 Dhiren Bora 0415006010WL018168 Dhiren Bora 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956086751 Dhiren Bora ()
116 TITABOR AS-15-006-010-005/10
(83 No Namchungi) 		0415006010NRG23140920220158116 14/09/2022 HOREN BORA 0415006010WL018176 HOREN BORA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087041 HOREN BORA ()
117 TITABOR AS-15-006-010-005/124
(83 No Namchungi) 		0415006010NRG23140920220158032 14/09/2022 PADMA SAIKIA 0415006010WL018162 PADMA SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087063 PADMA SAIKIA ()
118 TITABOR AS-15-006-010-005/129
(83 No Namchungi) 		0415006010NRG23140920220158061 14/09/2022 BHANI RAO 0415006010WL018166 BHANI RAO 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087087 BHANI RAO ()
119 TITABOR AS-15-006-010-005/147
(83 No Namchungi) 		0415006010NRG23140920220158038 14/09/2022 Monju Moni Devi 0415006010WL018163 Monju Moni Devi 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087038 Monju Moni Devi ()
120 TITABOR AS-15-006-010-005/162
(83 No Namchungi) 		0415006010NRG23140920220158048 14/09/2022 KANARAM HAZARIKA 0415006010WL018164 KANARAM HAZARIKA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087094 KANARAM HAZARIKA ()
121 TITABOR AS-15-006-010-005/165
(83 No Namchungi) 		0415006000NRG23130920220157656 14/09/2022 Bhula Nath Das 0415006WL018119 Bhula Nath Das 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087078 Bhula Nath Das ()
122 TITABOR AS-15-006-010-005/174
(83 No Namchungi) 		0415006010NRG23140920220158067 14/09/2022 Kobita Saikia 0415006010WL018167 Kobita Saikia 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087051 Kobita Saikia ()
123 TITABOR AS-15-006-010-005/176
(83 No Namchungi) 		0415006010NRG23140920220158049 14/09/2022 Mintu Hazarika 0415006010WL018164 Mintu Hazarika 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087052 Mintu Hazarika ()
124 TITABOR AS-15-006-010-005/179
(83 No Namchungi) 		0415006010NRG23140920220158039 14/09/2022 Anu Das 0415006010WL018163 Anu Das 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087071 Anu Das ()
125 TITABOR AS-15-006-010-005/183
(83 No Namchungi) 		0415006010NRG23140920220158073 14/09/2022 BANTI HAZARIKA 0415006010WL018168 BANTI HAZARIKA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087088 BANTI HAZARIKA ()
126 TITABOR AS-15-006-010-005/207
(83 No Namchungi) 		0415006000NRG23130920220157650 14/09/2022 Nabakanta Das 0415006WL018118 Nabakanta Das 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087048 Nabakanta Das ()
127 TITABOR AS-15-006-010-005/21
(83 No Namchungi) 		0415006010NRG23140920220158074 14/09/2022 Pabitra Hazarika 0415006010WL018168 Pabitra Hazarika 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087044 Pabitra Hazarika ()
128 TITABOR AS-15-006-010-005/22
(83 No Namchungi) 		0415006010NRG23140920220158040 14/09/2022 Gopal Bora 0415006010WL018163 Gopal Bora 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087039 Gopal Bora ()
129 TITABOR AS-15-006-010-005/22
(83 No Namchungi) 		0415006010NRG23140920220158041 14/09/2022 JEEMA BORA 0415006010WL018163 JEEMA BORA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087042 JEEMA BORA ()
130 TITABOR AS-15-006-010-005/234
(83 No Namchungi) 		0415006010NRG23140920220158021 14/09/2022 UTTARA SAIKIA 0415006010WL018160 UTTARA SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087056 UTTARA SAIKIA ()
131 TITABOR AS-15-006-010-005/45
(83 No Namchungi) 		0415006000NRG23130920220157657 14/09/2022 Tarun Saikia 0415006WL018119 Tarun Saikia 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087070 Tarun Saikia ()
132 TITABOR AS-15-006-010-005/507
(83 No Namchungi) 		0415006000NRG23130920220157658 14/09/2022 BINU SAIKIA 0415006WL018119 BINU SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087045 BINU SAIKIA ()
133 TITABOR AS-15-006-010-005/507
(83 No Namchungi) 		0415006000NRG23130920220157659 14/09/2022 Dilip Saikia 0415006WL018119 Dilip Saikia 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087058 Dilip Saikia ()
134 TITABOR AS-15-006-010-005/508
(83 No Namchungi) 		0415006000NRG23130920220157651 14/09/2022 RAMESWAR SAIKIA 0415006WL018118 RAMESWAR SAIKIA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956086876 RAMESWAR SAIKIA ()
135 TITABOR AS-15-006-010-005/511
(83 No Namchungi) 		0415006010NRG23140920220158117 14/09/2022 Gokul Hazarika 0415006010WL018176 Gokul Hazarika 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087054 Gokul Hazarika ()
136 TITABOR AS-15-006-010-005/543
(83 No Namchungi) 		0415006010NRG23140920220158034 14/09/2022 RAJEN HAZAM 0415006010WL018162 RAJEN HAZAM 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087079 RAJEN HAZAM ()
137 TITABOR AS-15-006-010-005/599
(83 No Namchungi) 		0415006010NRG23140920220158042 14/09/2022 BUBUL HAZARIKA 0415006010WL018163 BUBUL HAZARIKA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087085 BUBUL HAZARIKA ()
138 TITABOR AS-15-006-010-005/60
(83 No Namchungi) 		0415006010NRG23140920220158101 14/09/2022 Debashis Bora 0415006010WL018173 Debashis Bora 00029 PUNB0RRBAGB 2061 2061 Rejected 24/09/2022 4956087046 Account closed
139 TITABOR AS-15-006-010-005/60
(83 No Namchungi) 		0415006010NRG23140920220158100 14/09/2022 Dipali Bora 0415006010WL018173 Dipali Bora 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087049 Dipali Bora ()
140 TITABOR AS-15-006-010-005/90
(83 No Namchungi) 		0415006010NRG23140920220158075 14/09/2022 MANJU DAS 0415006010WL018168 MANJU DAS 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087043 MANJU DAS ()
141 TITABOR AS-15-006-010-006/232
(83 No Namchungi) 		0415006010NRG23140920220158103 14/09/2022 BINITA DAS 0415006010WL018173 BINITA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087073 BINITA DAS ()
142 TITABOR AS-15-006-010-006/3
(83 No Namchungi) 		0415006010NRG23140920220158044 14/09/2022 KULODHAR DAS 0415006010WL018163 KULODHAR DAS 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087072 KULODHAR DAS ()
143 TITABOR AS-15-006-010-006/612
(83 No Namchungi) 		0415006000NRG23130920220157666 14/09/2022 SUDHESHWAR DAS 0415006WL018120 SUDHESHWAR DAS 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087093 SUDHESHWAR DAS ()
144 TITABOR AS-15-006-010-007/109
(83 No Namchungi) 		0415006010NRG23140920220158022 14/09/2022 PopI Rajkhowa 0415006010WL018160 PopI Rajkhowa 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956086752 PopI Rajkhowa ()
145 TITABOR AS-15-006-010-007/112
(83 No Namchungi) 		0415006010NRG23140920220158069 14/09/2022 Khagen Saikia 0415006010WL018167 Khagen Saikia 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087047 Khagen Saikia ()
146 TITABOR AS-15-006-010-007/119
(83 No Namchungi) 		0415006010NRG23140920220158090 14/09/2022 CHAMPA HAZARIKA 0415006010WL018171 CHAMPA HAZARIKA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087055 CHAMPA HAZARIKA ()
147 TITABOR AS-15-006-010-007/50
(83 No Namchungi) 		0415006010NRG23140920220158070 14/09/2022 Subhash Hazarika 0415006010WL018167 Subhash Hazarika 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087050 Subhash Hazarika ()
148 TITABOR AS-15-006-010-007/554
(83 No Namchungi) 		0415006010NRG23140920220158107 14/09/2022 Kalpana Rajkhowa 0415006010WL018174 Kalpana Rajkhowa 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956086758 Kalpana Rajkhowa ()
149 TITABOR AS-15-006-010-007/63
(83 No Namchungi) 		0415006000NRG23130920220157660 14/09/2022 Dhaneswar Phukan 0415006WL018119 Dhaneswar Phukan 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087069 Dhaneswar Phukan ()
150 TITABOR AS-15-006-010-007/67
(83 No Namchungi) 		0415006010NRG23140920220158083 14/09/2022 JANOI BHUYAN 0415006010WL018170 JANOI BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087090 JANOI BHUYAN ()
151 TITABOR AS-15-006-010-007/7
(83 No Namchungi) 		0415006000NRG23140920220158315 14/09/2022 JAYANTI DUTTA 0415006WL018199 JAYANTI DUTTA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087076 JAYANTI DUTTA ()
152 TITABOR AS-15-006-010-007/78
(83 No Namchungi) 		0415006010NRG23140920220158285 14/09/2022 BACHA BHUYAN 0415006010WL018195 BACHA BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087089 BACHA BHUYAN ()
153 TITABOR AS-15-006-010-008/132
(83 No Namchungi) 		0415006010NRG23140920220158062 14/09/2022 LACHIT RAJKHOWA 0415006010WL018166 LACHIT RAJKHOWA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087040 LACHIT RAJKHOWA ()
154 TITABOR AS-15-006-010-008/2
(83 No Namchungi) 		0415006000NRG23130920220157653 14/09/2022 PRODIP DEKA 0415006WL018118 PRODIP DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087062 PRODIP DEKA ()
155 TITABOR AS-15-006-010-008/24
(83 No Namchungi) 		0415006010NRG23140920220158108 14/09/2022 Biju Bora 0415006010WL018174 Biju Bora 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956086844 Biju Bora ()
156 TITABOR AS-15-006-010-008/27
(83 No Namchungi) 		0415006010NRG23140920220158064 14/09/2022 Buli Borah 0415006010WL018166 Buli Borah 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087057 Buli Borah ()
157 TITABOR AS-15-006-010-008/27
(83 No Namchungi) 		0415006010NRG23140920220158063 14/09/2022 ENDRASWAR BORA 0415006010WL018166 ENDRASWAR BORA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087065 ENDRASWAR BORA ()
158 TITABOR AS-15-006-010-008/294
(83 No Namchungi) 		0415006010NRG23140920220158119 14/09/2022 Jiten Kurmi 0415006010WL018176 Jiten Kurmi 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087064 Jiten Kurmi ()
159 TITABOR AS-15-006-010-008/3
(83 No Namchungi) 		0415006010NRG23140920220158071 14/09/2022 GUBIN BORAH 0415006010WL018167 GUBIN BORAH 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4956087066 GUBIN BORAH ()
160 TITABOR AS-15-006-010-008/316
(83 No Namchungi) 		0415006000NRG23130920220157661 14/09/2022 MONI DAS 0415006WL018119 MONI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087080 MONI DAS ()
161 TITABOR AS-15-006-010-008/37
(83 No Namchungi) 		0415006010NRG23140920220158036 14/09/2022 BABUL DUTTA 0415006010WL018162 BABUL DUTTA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087053 BABUL DUTTA ()
162 TITABOR AS-15-006-010-008/466
(83 No Namchungi) 		0415006010NRG23140920220158037 14/09/2022 Basonti Das 0415006010WL018162 Basonti Das 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087061 Basonti Das ()
163 TITABOR AS-15-006-010-008/793
(83 No Namchungi) 		0415006010NRG23140920220158094 14/09/2022 ANIL DEKA 0415006010WL018172 ANIL DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087075 ANIL DEKA ()
164 TITABOR AS-15-006-010-008/80
(83 No Namchungi) 		0415006010NRG23140920220158065 14/09/2022 Bijit Rajkhowa 0415006010WL018166 Bijit Rajkhowa 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087092 Bijit Rajkhowa ()
165 TITABOR AS-15-006-010-008/902
(83 No Namchungi) 		0415006010NRG23140920220158096 14/09/2022 JAYA BORA 0415006010WL018172 JAYA BORA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087082 JAYA BORA ()
166 TITABOR AS-15-006-010-008/902
(83 No Namchungi) 		0415006010NRG23140920220158095 14/09/2022 JITEN BORA 0415006010WL018172 JITEN BORA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956087081 JITEN BORA ()
167 TITABOR AS-15-006-016-001/410
(84 No Melamati) 		0415006016NRG23140920220158925 14/09/2022 Mainu Das 0415006016WL018304 Mainu Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086765 Mainu Das ()
168 TITABOR AS-15-006-016-001/526
(84 No Melamati) 		0415006016NRG23140920220158927 14/09/2022 Nasib Ahmed 0415006016WL018304 Nasib Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086793 Nasib Ahmed ()
169 TITABOR AS-15-006-016-002/11
(84 No Melamati) 		0415006016NRG23140920220158945 14/09/2022 Mina Begum 0415006016WL018305 Mina Begum 00029 PUNB0RRBAGB 458 458 Processed 24/09/2022 4956086748 Mina Begum ()
170 TITABOR AS-15-006-016-002/125
(84 No Melamati) 		0415006016NRG23140920220158947 14/09/2022 Bilamoni Robidas 0415006016WL018305 Bilamoni Robidas 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4956086771 Bilamoni Robidas ()
171 TITABOR AS-15-006-016-002/126
(84 No Melamati) 		0415006016NRG23140920220158948 14/09/2022 Rupali Robidas 0415006016WL018305 Rupali Robidas 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4956086775 Rupali Robidas ()
172 TITABOR AS-15-006-016-002/129
(84 No Melamati) 		0415006016NRG23140920220158949 14/09/2022 Junti Robidas 0415006016WL018305 Junti Robidas 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086764 Junti Robidas ()
173 TITABOR AS-15-006-016-002/136
(84 No Melamati) 		0415006016NRG23140920220158928 14/09/2022 Ajijur Rahman 0415006016WL018304 Ajijur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086779 Ajijur Rahman ()
174 TITABOR AS-15-006-016-002/16
(84 No Melamati) 		0415006016NRG23140920220158950 14/09/2022 Bimal Neog 0415006016WL018305 Bimal Neog 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086757 Bimal Neog ()
175 TITABOR AS-15-006-016-002/16
(84 No Melamati) 		0415006016NRG23140920220158951 14/09/2022 Dulumoni Neog 0415006016WL018305 Dulumoni Neog 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086774 Dulumoni Neog ()
176 TITABOR AS-15-006-016-002/34
(84 No Melamati) 		0415006016NRG23140920220158929 14/09/2022 Heman Das 0415006016WL018304 Heman Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086843 Heman Das ()
177 TITABOR AS-15-006-016-002/354
(84 No Melamati) 		0415006016NRG23140920220158930 14/09/2022 MANIK DAS 0415006016WL018304 MANIK DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086761 MANIK DAS ()
178 TITABOR AS-15-006-016-002/355
(84 No Melamati) 		0415006016NRG23140920220158931 14/09/2022 Jubeda Begum 0415006016WL018304 Jubeda Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086738 Jubeda Begum ()
179 TITABOR AS-15-006-016-002/433
(84 No Melamati) 		0415006016NRG23140920220158952 14/09/2022 Debojani Borah 0415006016WL018305 Debojani Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086776 Debojani Borah ()
180 TITABOR AS-15-006-016-002/441
(84 No Melamati) 		0415006016NRG23140920220158932 14/09/2022 DIMPI DAS 0415006016WL018304 DIMPI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086741 DIMPI DAS ()
181 TITABOR AS-15-006-016-002/441
(84 No Melamati) 		0415006016NRG23140920220158933 14/09/2022 RAJIB DAS 0415006016WL018304 RAJIB DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086838 RAJIB DAS ()
182 TITABOR AS-15-006-016-002/444
(84 No Melamati) 		0415006016NRG23140920220158953 14/09/2022 Rubi Dutta 0415006016WL018305 Rubi Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086750 Rubi Dutta ()
183 TITABOR AS-15-006-016-002/454
(84 No Melamati) 		0415006016NRG23140920220158934 14/09/2022 Jyoti Das 0415006016WL018304 Jyoti Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086740 Jyoti Das ()
184 TITABOR AS-15-006-016-002/489
(84 No Melamati) 		0415006016NRG23140920220158954 14/09/2022 PRATIMA NEOG 0415006016WL018305 PRATIMA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086770 PRATIMA NEOG ()
185 TITABOR AS-15-006-016-002/510
(84 No Melamati) 		0415006016NRG23140920220158956 14/09/2022 SIMI DUTTA 0415006016WL018305 SIMI DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956086783 SIMI DUTTA ()
186 TITABOR AS-15-006-016-002/52
(84 No Melamati) 		0415006016NRG23140920220158935 14/09/2022 Kamal Das 0415006016WL018304 Kamal Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086746 Kamal Das ()
187 TITABOR AS-15-006-016-002/568
(84 No Melamati) 		0415006016NRG23140920220158960 14/09/2022 RINTUMONI DUTTA 0415006016WL018305 RINTUMONI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086839 RINTUMONI DUTTA ()
188 TITABOR AS-15-006-016-002/58
(84 No Melamati) 		0415006016NRG23140920220158937 14/09/2022 DEBO DAS 0415006016WL018304 DEBO DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086781 DEBO DAS ()
189 TITABOR AS-15-006-016-002/79
(84 No Melamati) 		0415006016NRG23140920220158939 14/09/2022 Hemanta Das 0415006016WL018304 Hemanta Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086842 Hemanta Das ()
190 TITABOR AS-15-006-016-004/492
(84 No Melamati) 		0415006016NRG23140920220158941 14/09/2022 ALPONA DAS 0415006016WL018304 ALPONA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086798 ALPONA DAS ()
191 TITABOR AS-15-006-016-005/250
(84 No Melamati) 		0415006016NRG23140920220158917 14/09/2022 NOBOJOTI BORA 0415006016WL018301 NOBOJOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086778 NOBOJOTI BORA ()
192 TITABOR AS-15-006-016-005/261
(84 No Melamati) 		0415006016NRG23140920220158918 14/09/2022 KALPANA BORA GOGOI 0415006016WL018301 KALPANA BORA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086841 KALPANA BORA GOGOI ()
193 TITABOR AS-15-006-016-005/27
(84 No Melamati) 		0415006016NRG23140920220158919 14/09/2022 Mun Bora 0415006016WL018301 Mun Bora 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086831 Mun Bora ()
194 TITABOR AS-15-006-016-005/30
(84 No Melamati) 		0415006016NRG23140920220158909 14/09/2022 Priyankshi Borah 0415006016WL018298 Priyankshi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086777 Priyankshi Borah ()
195 TITABOR AS-15-006-016-005/407
(84 No Melamati) 		0415006016NRG23140920220159144 14/09/2022 Manju Dutta 0415006016WL018338 Manju Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086829 Manju Dutta ()
196 TITABOR AS-15-006-016-005/482
(84 No Melamati) 		0415006016NRG23140920220159145 14/09/2022 BABU DUTTA 0415006016WL018338 BABU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086792 BABU DUTTA ()
197 TITABOR AS-15-006-016-005/486
(84 No Melamati) 		0415006016NRG23140920220158906 14/09/2022 RITA BORAH 0415006016WL018296 RITA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086830 RITA BORAH ()
198 TITABOR AS-15-006-016-008/60
(84 No Melamati) 		0415006016NRG23140920220158907 14/09/2022 PAPORI DUTTA 0415006016WL018297 PAPORI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086837 PAPORI DUTTA ()
199 TITABOR AS-15-006-016-008/63
(84 No Melamati) 		0415006016NRG23140920220158908 14/09/2022 MODHUSMITA PHUKAN 0415006016WL018297 MODHUSMITA PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086826 MODHUSMITA PHUKAN ()
200 TITABOR AS-15-006-016-008/65
(84 No Melamati) 		0415006016NRG23140920220158905 14/09/2022 LAKHIMI RAJBONSHI 0415006016WL018295 LAKHIMI RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956086799 LAKHIMI RAJBONSHI ()
SubTotal 314417 314417
201 TITABOR AS-15-006-002-002/26
(81 No Turung) 		0415006002NRG23140920220158501 14/09/2022 CHARU HAZARIKA 0415006002WL018225 CHARU HAZARIKA 00078 CNRB0005401 1374 1374 Processed 24/09/2022 4956086834 CHARU HAZARIKA ()
202 TITABOR AS-15-006-002-002/768
(81 No Turung) 		0415006002NRG23140920220159046 14/09/2022 CHANDAN SHYAM 0415006002WL018318 CHANDAN SHYAM 00078 CNRB0005401 1374 1374 Processed 24/09/2022 4956086832 CHANDAN SHYAM ()
203 TITABOR AS-15-006-002-002/770
(81 No Turung) 		0415006002NRG23140920220159047 14/09/2022 JAAGAM SHYAM 0415006002WL018318 JAAGAM SHYAM 00078 CNRB0005401 1374 1374 Processed 24/09/2022 4956086833 JAAGAM SHYAM ()
204 TITABOR AS-15-006-002-003/4
(81 No Turung) 		0415006002NRG23140920220159089 14/09/2022 Mangra Bhuya 0415006002WL018324 Mangra Bhuya 00078 CNRB0005401 1374 1374 Processed 24/09/2022 4956086856 Mangra Bhuya ()
205 TITABOR AS-15-006-007-002/52
(82 No Birinasayak) 		0415006000NRG23140920220158735 14/09/2022 Piku Buragohain 0415006WL018260 Piku Buragohain 00078 CNRB0005401 1374 1374 Processed 24/09/2022 4956086835 Piku Buragohain ()
206 TITABOR AS-15-006-010-006/232
(83 No Namchungi) 		0415006010NRG23140920220158102 14/09/2022 UPEN DAS 0415006010WL018173 UPEN DAS 00078 CNRB0005401 2061 2061 Processed 24/09/2022 4956086836 UPEN DAS ()
207 TITABOR AS-15-006-010-007/18
(83 No Namchungi) 		0415006010NRG23140920220158118 14/09/2022 PRADIP BORA 0415006010WL018176 PRADIP BORA 00078 CNRB0005401 2061 2061 Processed 24/09/2022 4956086855 PRADIP BORA ()
SubTotal 10992 10992
208 TITABOR AS-15-006-002-003/1037
(81 No Turung) 		0415006002NRG23140920220159054 14/09/2022 JITU KUMAR 0415006002WL018321 JITU KUMAR 00176 IDIB000J011 1374 1374 Processed 24/09/2022 4956086857 JITU KUMAR ()
209 TITABOR AS-15-006-002-003/127
(81 No Turung) 		0415006002NRG23140920220159056 14/09/2022 Sukesor Karmakar 0415006002WL018321 Sukesor Karmakar 00176 IDIB000J011 1374 1374 Processed 24/09/2022 4956086862 Sukesor Karmakar ()
210 TITABOR AS-15-006-002-003/525
(81 No Turung) 		0415006002NRG23140920220159057 14/09/2022 RINA CHABAR 0415006002WL018321 RINA CHABAR 00176 IDIB000J011 1374 1374 Processed 24/09/2022 4956086859 RINA CHABAR ()
211 TITABOR AS-15-006-002-003/853
(81 No Turung) 		0415006002NRG23140920220159094 14/09/2022 BIJOY RAO 0415006002WL018324 BIJOY RAO 00176 IDIB000J011 1374 1374 Processed 24/09/2022 4956086861 BIJOY RAO ()
212 TITABOR AS-15-006-002-003/854
(81 No Turung) 		0415006002NRG23140920220159059 14/09/2022 ADIN KUMAR 0415006002WL018321 ADIN KUMAR 00176 IDIB000J011 1374 1374 Processed 24/09/2022 4956086860 ADIN KUMAR ()
213 TITABOR AS-15-006-002-003/887
(81 No Turung) 		0415006002NRG23140920220159060 14/09/2022 ACHUK KUMAR 0415006002WL018321 ACHUK KUMAR 00176 IDIB000J011 1374 1374 Processed 24/09/2022 4956086858 ACHUK KUMAR ()
214 TITABOR AS-15-006-002-003/917
(81 No Turung) 		0415006002NRG23140920220159095 14/09/2022 RATAN BHUYAN 0415006002WL018324 RATAN BHUYAN 00176 IDIB000J011 1374 1374 Processed 24/09/2022 4956086863 RATAN BHUYAN ()
SubTotal 9618 9618
215 TITABOR AS-15-006-002-001/192
(81 No Turung) 		0415006002NRG23140920220158498 14/09/2022 Mainu Saikia 0415006002WL018225 Mainu Saikia 00354 PUNB0002920 1145 1145 Processed 24/09/2022 4956087013 Mainu Saikia ()
216 TITABOR AS-15-006-002-002/118
(81 No Turung) 		0415006002NRG23140920220159034 14/09/2022 Neisali Chiring 0415006002WL018318 Neisali Chiring 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956086997 Neisali Chiring ()
217 TITABOR AS-15-006-002-003/1
(81 No Turung) 		0415006002NRG23140920220159088 14/09/2022 DIPANJALI RAON 0415006002WL018324 DIPANJALI RAON 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956087005 DIPANJALI RAON ()
218 TITABOR AS-15-006-002-003/1
(81 No Turung) 		0415006002NRG23140920220159087 14/09/2022 SANJAY RAO 0415006002WL018324 SANJAY RAO 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956087006 SANJAY RAO ()
219 TITABOR AS-15-006-002-003/375
(81 No Turung) 		0415006002NRG23140920220159117 14/09/2022 Puheswar Das 0415006002WL018332 Puheswar Das 00354 PUNB0002920 1145 1145 Processed 24/09/2022 4956087007 Puheswar Das ()
220 TITABOR AS-15-006-002-003/434
(81 No Turung) 		0415006002NRG23140920220159118 14/09/2022 Mitali Das 0415006002WL018332 Mitali Das 00354 PUNB0002920 916 916 Processed 24/09/2022 4956086998 Mitali Das ()
221 TITABOR AS-15-006-002-003/445
(81 No Turung) 		0415006002NRG23140920220159120 14/09/2022 Ajit Das 0415006002WL018332 Ajit Das 00354 PUNB0002920 687 687 Processed 24/09/2022 4956087001 Ajit Das ()
222 TITABOR AS-15-006-002-003/518
(81 No Turung) 		0415006002NRG23140920220159091 14/09/2022 LAKHIMAI RAO 0415006002WL018324 LAKHIMAI RAO 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956087004 LAKHIMAI RAO ()
223 TITABOR AS-15-006-002-003/614
(81 No Turung) 		0415006002NRG23140920220159030 14/09/2022 MUKTI NATH DAS 0415006002WL018316 MUKTI NATH DAS 00354 PUNB0002920 1145 1145 Processed 24/09/2022 4956086990 MUKTI NATH DAS ()
224 TITABOR AS-15-006-002-003/81
(81 No Turung) 		0415006002NRG23140920220159123 14/09/2022 RAJU KALINDI 0415006002WL018332 RAJU KALINDI 00354 PUNB0002920 916 916 Processed 24/09/2022 4956086996 RAJU KALINDI ()
225 TITABOR AS-15-006-002-003/810
(81 No Turung) 		0415006002NRG23140920220159125 14/09/2022 ARUN BHUYAN 0415006002WL018332 ARUN BHUYAN 00354 PUNB0002920 916 916 Processed 24/09/2022 4956086995 ARUN BHUYAN ()
226 TITABOR AS-15-006-002-003/810
(81 No Turung) 		0415006002NRG23140920220159124 14/09/2022 ROMEN VHUYAN 0415006002WL018332 ROMEN VHUYAN 00354 PUNB0002920 916 916 Processed 24/09/2022 4956087010 ROMEN VHUYAN ()
227 TITABOR AS-15-006-002-003/85
(81 No Turung) 		0415006002NRG23140920220159126 14/09/2022 Babul Das 0415006002WL018332 Babul Das 00354 PUNB0002920 687 687 Processed 24/09/2022 4956086993 Babul Das ()
228 TITABOR AS-15-006-002-003/853
(81 No Turung) 		0415006002NRG23140920220159093 14/09/2022 PUSPANJOLI RAO 0415006002WL018324 PUSPANJOLI RAO 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956087009 PUSPANJOLI RAO ()
229 TITABOR AS-15-006-002-003/943
(81 No Turung) 		0415006002NRG23140920220159061 14/09/2022 JUN MONI BHUYAN 0415006002WL018321 JUN MONI BHUYAN 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956087011 JUN MONI BHUYAN ()
230 TITABOR AS-15-006-002-003/951
(81 No Turung) 		0415006002NRG23140920220159062 14/09/2022 RUPALI KALONDI 0415006002WL018321 RUPALI KALONDI 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956086992 RUPALI KALONDI ()
231 TITABOR AS-15-006-002-003/98
(81 No Turung) 		0415006002NRG23140920220159129 14/09/2022 Mridul Das 0415006002WL018332 Mridul Das 00354 PUNB0002920 1145 1145 Processed 24/09/2022 4956087003 Mridul Das ()
232 TITABOR AS-15-006-002-004/513
(81 No Turung) 		0415006002NRG23140920220159130 14/09/2022 Mridula Das 0415006002WL018332 Mridula Das 00354 PUNB0002920 687 687 Processed 24/09/2022 4956086994 Mridula Das ()
233 TITABOR AS-15-006-003-003/160
(86 No Rajabahar) 		0415006000NRG23140920220158152 14/09/2022 BAHALIN HORO 0415006WL018182 BAHALIN HORO 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956087012 BAHALIN HORO ()
234 TITABOR AS-15-006-010-001/172
(83 No Namchungi) 		0415006010NRG23140920220158097 14/09/2022 NRIPEN DAS 0415006010WL018173 NRIPEN DAS 00354 PUNB0002920 2061 2061 Processed 24/09/2022 4956087015 NRIPEN DAS ()
235 TITABOR AS-15-006-010-003/63
(83 No Namchungi) 		0415006000NRG23130920220157655 14/09/2022 BABLU KURMI 0415006WL018119 BABLU KURMI 00354 PUNB0002920 2061 2061 Processed 24/09/2022 4956087014 BABLU KURMI ()
236 TITABOR AS-15-006-010-008/806
(83 No Namchungi) 		0415006010NRG23140920220158023 14/09/2022 NIRODA BORA 0415006010WL018160 NIRODA BORA 00354 PUNB0002920 2061 2061 Processed 24/09/2022 4956086999 NIRODA BORA ()
237 TITABOR AS-15-006-016-001/470
(84 No Melamati) 		0415006016NRG23140920220158926 14/09/2022 Parismita Das 0415006016WL018304 Parismita Das 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956087002 Parismita Das ()
238 TITABOR AS-15-006-016-001/491
(84 No Melamati) 		0415006016NRG23140920220158944 14/09/2022 BABITA SAIKIA 0415006016WL018305 BABITA SAIKIA 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956087000 BABITA SAIKIA ()
239 TITABOR AS-15-006-016-002/89
(84 No Melamati) 		0415006016NRG23140920220158961 14/09/2022 SUNMONI BORA 0415006016WL018305 SUNMONI BORA 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956087008 SUNMONI BORA ()
240 TITABOR AS-15-006-016-004/48
(84 No Melamati) 		0415006016NRG23140920220158940 14/09/2022 DEBAJIT DAS 0415006016WL018304 DEBAJIT DAS 00354 PUNB0002920 1374 1374 Processed 24/09/2022 4956086991 DEBAJIT DAS ()
SubTotal 32976 32976
241 TITABOR AS-15-006-003-003/132
(86 No Rajabahar) 		0415006000NRG23140920220158150 14/09/2022 BELACHAN BHENGRA 0415006WL018182 BELACHAN BHENGRA 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087031 BELACHAN BHENGRA ()
242 TITABOR AS-15-006-003-005/103
(86 No Rajabahar) 		0415006000NRG23140920220158165 14/09/2022 CHAKRAPANI CHUTIA 0415006WL018183 CHAKRAPANI CHUTIA 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087023 CHAKRAPANI CHUTIA ()
243 TITABOR AS-15-006-003-005/8
(86 No Rajabahar) 		0415006000NRG23140920220158171 14/09/2022 Bhaikan Gogoi 0415006WL018183 Bhaikan Gogoi 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087020 Bhaikan Gogoi ()
244 TITABOR AS-15-006-003-006/37
(86 No Rajabahar) 		0415006000NRG23140920220158162 14/09/2022 Rojline Bhengra 0415006WL018182 Rojline Bhengra 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087025 Rojline Bhengra ()
245 TITABOR AS-15-006-003-009/467
(86 No Rajabahar) 		0415006000NRG23140920220158178 14/09/2022 Sunali Chutia 0415006WL018183 Sunali Chutia 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087027 Sunali Chutia ()
246 TITABOR AS-15-006-003-009/468
(86 No Rajabahar) 		0415006000NRG23140920220158179 14/09/2022 Gitanjali Kachari Chutia 0415006WL018183 Gitanjali Kachari Chutia 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087022 Gitanjali Kachari Chutia ()
247 TITABOR AS-15-006-004-002/45
(91 No Raidangjuri) 		0415006004NRG23140920220158749 14/09/2022 BINA HAZARIKA 0415006004WL018263 BINA HAZARIKA 00354 PUNB0204120 1603 1603 Processed 24/09/2022 4956087024 BINA HAZARIKA ()
248 TITABOR AS-15-006-004-003/62
(91 No Raidangjuri) 		0415006004NRG23140920220158764 14/09/2022 Podmeswor Tamuly 0415006004WL018265 Podmeswor Tamuly 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087034 Podmeswor Tamuly ()
249 TITABOR AS-15-006-004-007/204
(91 No Raidangjuri) 		0415006004NRG23140920220158665 14/09/2022 Indreswar Gogoi 0415006004WL018252 Indreswar Gogoi 00354 PUNB0204120 1603 1603 Processed 24/09/2022 4956087016 Indreswar Gogoi ()
250 TITABOR AS-15-006-004-007/204
(91 No Raidangjuri) 		0415006004NRG23140920220158666 14/09/2022 Susila Gogoi 0415006004WL018252 Susila Gogoi 00354 PUNB0204120 1603 1603 Processed 24/09/2022 4956087021 Susila Gogoi ()
251 TITABOR AS-15-006-004-007/210
(91 No Raidangjuri) 		0415006004NRG23140920220159213 14/09/2022 Duleswari Duwara 0415006004WL018362 Duleswari Duwara 00354 PUNB0204120 1603 1603 Processed 24/09/2022 4956087017 Duleswari Duwara ()
252 TITABOR AS-15-006-004-007/313
(91 No Raidangjuri) 		0415006004NRG23140920220159165 14/09/2022 SABITRI CHUTIA 0415006004WL018344 SABITRI CHUTIA 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087032 SABITRI CHUTIA ()
253 TITABOR AS-15-006-004-007/324
(91 No Raidangjuri) 		0415006004NRG23140920220158687 14/09/2022 RAKHI CHUTIA 0415006004WL018254 RAKHI CHUTIA 00354 PUNB0204120 1603 1603 Processed 24/09/2022 4956087026 RAKHI CHUTIA ()
254 TITABOR AS-15-006-004-007/45
(91 No Raidangjuri) 		0415006004NRG23140920220158704 14/09/2022 Padumi Chutia 0415006004WL018257 Padumi Chutia 00354 PUNB0204120 1603 1603 Processed 24/09/2022 4956087019 Padumi Chutia ()
255 TITABOR AS-15-006-004-007/507
(91 No Raidangjuri) 		0415006004NRG23140920220159171 14/09/2022 TUTU MONI SAIKIA 0415006004WL018344 TUTU MONI SAIKIA 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087030 TUTU MONI SAIKIA ()
256 TITABOR AS-15-006-004-007/76
(91 No Raidangjuri) 		0415006004NRG23140920220159174 14/09/2022 Lokhimai Saikia 0415006004WL018344 Lokhimai Saikia 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087018 Lokhimai Saikia ()
257 TITABOR AS-15-006-004-007/76
(91 No Raidangjuri) 		0415006004NRG23140920220159173 14/09/2022 SUKLA SAIKIA 0415006004WL018344 SUKLA SAIKIA 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087033 SUKLA SAIKIA ()
258 TITABOR AS-15-006-004-009/175
(91 No Raidangjuri) 		0415006004NRG23140920220158769 14/09/2022 BHABEN BORA 0415006004WL018265 BHABEN BORA 00354 PUNB0204120 1374 1374 Processed 24/09/2022 4956087036 BHABEN BORA ()
259 TITABOR AS-15-006-004-010/158
(91 No Raidangjuri) 		0415006004NRG23140920220158757 14/09/2022 ISSAC TOPNO 0415006004WL018263 ISSAC TOPNO 00354 PUNB0204120 1603 1603 Processed 24/09/2022 4956087035 ISSAC TOPNO ()
260 TITABOR AS-15-006-004-010/213
(91 No Raidangjuri) 		0415006004NRG23140920220158772 14/09/2022 Chitra Bora 0415006004WL018265 Chitra Bora 00354 PUNB0204120 1603 1603 Processed 24/09/2022 4956087028 Chitra Bora ()
261 TITABOR AS-15-006-004-010/213
(91 No Raidangjuri) 		0415006004NRG23140920220158771 14/09/2022 Dibyajyoti Bora 0415006004WL018265 Dibyajyoti Bora 00354 PUNB0204120 1603 1603 Processed 24/09/2022 4956087029 Dibyajyoti Bora ()
SubTotal 30915 30915
262 TITABOR AS-15-006-002-001/162
(81 No Turung) 		0415006002NRG23140920220158497 14/09/2022 Miss Dipali Kalita 0415006002WL018225 Miss Dipali Kalita 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086879 MISS DIPALI KALITA ()
263 TITABOR AS-15-006-002-001/43
(81 No Turung) 		0415006002NRG23140920220158499 14/09/2022 Dilip Kakoti 0415006002WL018225 Dilip Kakoti 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086891 MR DILIP KAKOTI ()
264 TITABOR AS-15-006-002-002/26
(81 No Turung) 		0415006002NRG23140920220158500 14/09/2022 Mr Sanjib Hazarika 0415006002WL018225 Mr Sanjib Hazarika 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086881 MR SANJIB HAZARIKA ()
265 TITABOR AS-15-006-002-002/351
(81 No Turung) 		0415006002NRG23140920220159035 14/09/2022 Puneswar Shyam 0415006002WL018318 Puneswar Shyam 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086882 MR PUNESWAR SHYAM ()
266 TITABOR AS-15-006-002-002/397
(81 No Turung) 		0415006002NRG23140920220159039 14/09/2022 Komoli Turung 0415006002WL018318 Komoli Turung 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086890 MRS KOMOLI TURUNG ()
267 TITABOR AS-15-006-002-003/296
(81 No Turung) 		0415006002NRG23140920220159029 14/09/2022 UPEN DAS 0415006002WL018316 UPEN DAS 00415 SBIN0004378 687 687 Processed 24/09/2022 4956086907 MR UPEN DAS ()
268 TITABOR AS-15-006-002-003/434
(81 No Turung) 		0415006002NRG23140920220159119 14/09/2022 GOBARDHAN DAS 0415006002WL018332 GOBARDHAN DAS 00415 SBIN0004378 916 916 Processed 24/09/2022 4956086906 MR GOBARDHAN DAS ()
269 TITABOR AS-15-006-002-003/49
(81 No Turung) 		0415006002NRG23140920220159121 14/09/2022 Kiran Das 0415006002WL018332 Kiran Das 00415 SBIN0004378 687 687 Processed 24/09/2022 4956086893 MR KIRAN DAS ()
270 TITABOR AS-15-006-002-003/518
(81 No Turung) 		0415006002NRG23140920220159090 14/09/2022 MITHO RAO 0415006002WL018324 MITHO RAO 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086899 MR MITHO RAO ()
271 TITABOR AS-15-006-002-003/532
(81 No Turung) 		0415006002NRG23140920220159092 14/09/2022 Sabita Proja 0415006002WL018324 Sabita Proja 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086854 MRS SABITA PARJA ()
272 TITABOR AS-15-006-002-003/541
(81 No Turung) 		0415006002NRG23140920220159122 14/09/2022 SATYABOTI DAS 0415006002WL018332 SATYABOTI DAS 00415 SBIN0004378 916 916 Processed 24/09/2022 4956086821 MISS SATYABOTI DAS ()
273 TITABOR AS-15-006-002-003/614
(81 No Turung) 		0415006002NRG23140920220159031 14/09/2022 SIMA DAS 0415006002WL018316 SIMA DAS 00415 SBIN0004378 1145 1145 Processed 24/09/2022 4956086904 MRS SIMA DAS ()
274 TITABOR AS-15-006-002-003/86
(81 No Turung) 		0415006002NRG23140920220159127 14/09/2022 Prabitra Das 0415006002WL018332 Prabitra Das 00415 SBIN0004378 687 687 Processed 24/09/2022 4956086892 MR PRABITRA DAS ()
275 TITABOR AS-15-006-002-003/95
(81 No Turung) 		0415006002NRG23140920220159128 14/09/2022 SONGITA DAS 0415006002WL018332 SONGITA DAS 00415 SBIN0004378 916 916 Processed 24/09/2022 4956086884 MRS SONGITA DAS ()
276 TITABOR AS-15-006-002-004/511
(81 No Turung) 		0415006002NRG23140920220159032 14/09/2022 Munil Das 0415006002WL018316 Munil Das 00415 SBIN0004378 916 916 Processed 24/09/2022 4956086887 MR MUNIL DAS ()
277 TITABOR AS-15-006-003-010/27
(86 No Rajabahar) 		0415006000NRG23140920220158225 14/09/2022 Bipin Chutia 0415006WL018188 Bipin Chutia 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086894 MR BIPIN CHUTIA ()
278 TITABOR AS-15-006-003-010/34
(86 No Rajabahar) 		0415006000NRG23140920220158226 14/09/2022 PINKEY SINGPHO SHYAM 0415006WL018188 PINKEY SINGPHO SHYAM 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086886 MRS PINKEY SINGPHO SHYAM ()
279 TITABOR AS-15-006-003-010/425
(86 No Rajabahar) 		0415006000NRG23140920220158227 14/09/2022 HEMANTA SHYAM 0415006WL018188 HEMANTA SHYAM 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086822 MR HEMANTA SHYAM ()
280 TITABOR AS-15-006-007-002/165
(82 No Birinasayak) 		0415006000NRG23140920220158712 14/09/2022 PADUM DAS 0415006WL018260 PADUM DAS 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086888 MR PADUM DAS ()
281 TITABOR AS-15-006-007-002/178
(82 No Birinasayak) 		0415006000NRG23140920220158426 14/09/2022 Mritunjoy Gogoi 0415006WL018218 Mritunjoy Gogoi 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086903 SHRI MRITUNJOY GOGOI ()
282 TITABOR AS-15-006-007-002/241
(82 No Birinasayak) 		0415006000NRG23140920220158718 14/09/2022 Pallab Broah 0415006WL018260 Pallab Broah 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086885 MR PALLAB BORAH ()
283 TITABOR AS-15-006-007-006/188
(82 No Birinasayak) 		0415006000NRG23140920220158743 14/09/2022 ROSE MONI HANDIQUE 0415006WL018260 ROSE MONI HANDIQUE 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086880 MISS ROSE MONI HANDIQUE ()
284 TITABOR AS-15-006-010-001/161
(83 No Namchungi) 		0415006010NRG23140920220158059 14/09/2022 NIROMAI DAS 0415006010WL018166 NIROMAI DAS 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086898 MS NIROMAI DAS ()
285 TITABOR AS-15-006-010-001/167
(83 No Namchungi) 		0415006010NRG23140920220158085 14/09/2022 RUPAMONI DAS 0415006010WL018171 RUPAMONI DAS 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086824 MISS RUPAMONI DAS ()
286 TITABOR AS-15-006-010-001/47
(83 No Namchungi) 		0415006010NRG23140920220158045 14/09/2022 TARUN DAS 0415006010WL018164 TARUN DAS 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086900 MR TARUN DAS ()
287 TITABOR AS-15-006-010-002/124
(83 No Namchungi) 		0415006010NRG23140920220158088 14/09/2022 DEEPA TAMULI 0415006010WL018171 DEEPA TAMULI 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086877 MRS DEEPA TAMULI ()
288 TITABOR AS-15-006-010-002/135
(83 No Namchungi) 		0415006010NRG23140920220158060 14/09/2022 RANJIT DUTTA 0415006010WL018166 RANJIT DUTTA 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086895 MR RANJIT DUTTA ()
289 TITABOR AS-15-006-010-002/142
(83 No Namchungi) 		0415006010NRG23140920220158099 14/09/2022 DILIP BORAH 0415006010WL018173 DILIP BORAH 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086889 MR DILIP BORAH ()
290 TITABOR AS-15-006-010-005/26
(83 No Namchungi) 		0415006010NRG23140920220158033 14/09/2022 BANU HAZARIKA 0415006010WL018162 BANU HAZARIKA 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086878 MR BANU HAZARIKA ()
291 TITABOR AS-15-006-010-006/200
(83 No Namchungi) 		0415006010NRG23140920220158050 14/09/2022 DIPALI RAJPUT 0415006010WL018164 DIPALI RAJPUT 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086909 MRS DIPALI RAJPUT ()
292 TITABOR AS-15-006-010-006/260
(83 No Namchungi) 		0415006010NRG23140920220158068 14/09/2022 BIJOY MOLLIK 0415006010WL018167 BIJOY MOLLIK 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086902 MR BIJOY MOLLIK ()
293 TITABOR AS-15-006-010-007/583
(83 No Namchungi) 		0415006000NRG23130920220157652 14/09/2022 HEMONTA BORAH 0415006WL018118 HEMONTA BORAH 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086911 MR HEMONTA BORAH ()
294 TITABOR AS-15-006-010-007/598
(83 No Namchungi) 		0415006010NRG23140920220158093 14/09/2022 KULU BHUYAN 0415006010WL018172 KULU BHUYAN 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086910 MR KULU BHUYAN ()
295 TITABOR AS-15-006-010-008/22
(83 No Namchungi) 		0415006010NRG23140920220158104 14/09/2022 Pradip Bora 0415006010WL018173 Pradip Bora 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086823 MR PRADIP BORA ()
296 TITABOR AS-15-006-010-008/492
(83 No Namchungi) 		0415006010NRG23140920220158076 14/09/2022 RATAN RAJPUT 0415006010WL018168 RATAN RAJPUT 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086905 MR RATAN RAJPUT ()
297 TITABOR AS-15-006-010-008/548
(83 No Namchungi) 		0415006000NRG23140920220158138 14/09/2022 SUNSUNI BHUYAN 0415006WL018180 SUNSUNI BHUYAN 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086912 MISS SUNSUNI BHUYAN ()
298 TITABOR AS-15-006-010-008/824
(83 No Namchungi) 		0415006000NRG23130920220157654 14/09/2022 BOBITA GHATUWAR 0415006WL018118 BOBITA GHATUWAR 00415 SBIN0004378 2061 2061 Processed 24/09/2022 4956086901 MRS BOBITA GHATUWAR ()
299 TITABOR AS-15-006-016-002/120
(84 No Melamati) 		0415006016NRG23140920220158946 14/09/2022 Asha Robidas 0415006016WL018305 Asha Robidas 00415 SBIN0004378 1145 1145 Processed 24/09/2022 4956086896 MRS ASHA RABI DAS ()
300 TITABOR AS-15-006-016-002/502
(84 No Melamati) 		0415006016NRG23140920220158955 14/09/2022 SARASWATI KEOT 0415006016WL018305 SARASWATI KEOT 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086897 MRS SARASWATI KEOT ()
301 TITABOR AS-15-006-016-002/550
(84 No Melamati) 		0415006016NRG23140920220158957 14/09/2022 DHRUBAJUTI DUTTA 0415006016WL018305 DHRUBAJUTI DUTTA 00415 SBIN0004378 1374 1374 Processed 24/09/2022 4956086883 MR DHRUBAJIT DUTTA ()
302 TITABOR AS-15-006-016-002/567
(84 No Melamati) 		0415006016NRG23140920220158959 14/09/2022 SUNU BORA 0415006016WL018305 SUNU BORA 00415 SBIN0004378 687 687 Processed 24/09/2022 4956086908 MRS SUNU BORA ()
SubTotal 61601 61601
303 TITABOR AS-15-006-010-005/82
(83 No Namchungi) 		0415006010NRG23140920220158043 14/09/2022 DEBAJANI RAO 0415006010WL018163 DEBAJANI RAO 00415 SBIN0004460 2061 2061 Processed 24/09/2022 4956086913 MRS DEBAJANI RAO ()
SubTotal 2061 2061
304 TITABOR AS-15-006-003-003/161
(86 No Rajabahar) 		0415006000NRG23140920220158153 14/09/2022 MILLA HORO 0415006WL018182 MILLA HORO 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086917 MRS MILLA HORO ()
305 TITABOR AS-15-006-003-003/166
(86 No Rajabahar) 		0415006000NRG23140920220158154 14/09/2022 Purabi Sawtal 0415006WL018182 Purabi Sawtal 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086941 MS PURABI SAWTAL ()
306 TITABOR AS-15-006-003-003/169
(86 No Rajabahar) 		0415006000NRG23140920220158155 14/09/2022 Profullo Induwar 0415006WL018182 Profullo Induwar 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086933 MR PROFULLO INDUWAR ()
307 TITABOR AS-15-006-003-005/9
(86 No Rajabahar) 		0415006000NRG23140920220158172 14/09/2022 MAINU GOGOI 0415006WL018183 MAINU GOGOI 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086938 MRS MAINU GOGOI ()
308 TITABOR AS-15-006-003-006/407
(86 No Rajabahar) 		0415006000NRG23140920220158197 14/09/2022 BISHAL KACHARI 0415006WL018185 BISHAL KACHARI 00415 SBIN0004573 916 916 Processed 24/09/2022 4956086934 MR BISHAL KACHARI ()
309 TITABOR AS-15-006-003-006/448
(86 No Rajabahar) 		0415006000NRG23140920220158198 14/09/2022 Radhika Thapa 0415006WL018185 Radhika Thapa 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086943 MRS RADHIKA THAPA ()
310 TITABOR AS-15-006-003-009/174
(86 No Rajabahar) 		0415006000NRG23140920220158163 14/09/2022 Dipti Saikia 0415006WL018182 Dipti Saikia 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086914 MRS DIPTI SAIKIA ()
311 TITABOR AS-15-006-003-009/262
(86 No Rajabahar) 		0415006000NRG23140920220158174 14/09/2022 Biren Saikia and Nikumoni Saikia 0415006WL018183 Biren Saikia and Nikumoni Saikia 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086929 MR BIREN SAIKIA ()
312 TITABOR AS-15-006-003-009/93
(86 No Rajabahar) 		0415006000NRG23140920220158182 14/09/2022 Kamal Chutia and Tara Chutia 0415006WL018183 Kamal Chutia and Tara Chutia 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086916 KAMAL CHUTIA ()
313 TITABOR AS-15-006-003-010/140
(86 No Rajabahar) 		0415006000NRG23140920220158215 14/09/2022 SNOWMONI SAIKIA 0415006WL018188 SNOWMONI SAIKIA 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086928 MRS SNOWMONI SAIKIA ()
314 TITABOR AS-15-006-003-010/153
(86 No Rajabahar) 		0415006000NRG23140920220158216 14/09/2022 Dalimi Phukon 0415006WL018188 Dalimi Phukon 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086940 MRS DALIMI PHUKON ()
315 TITABOR AS-15-006-003-010/212
(86 No Rajabahar) 		0415006000NRG23140920220158221 14/09/2022 Minali Gogoi 0415006WL018188 Minali Gogoi 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086818 MRS MINALI GOGOI ()
316 TITABOR AS-15-006-004-002/107
(91 No Raidangjuri) 		0415006004NRG23140920220158748 14/09/2022 RUBI HAZARIKA 0415006004WL018263 RUBI HAZARIKA 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086961 MRS RUBI HAZARIKA ()
317 TITABOR AS-15-006-004-002/373
(91 No Raidangjuri) 		0415006004NRG23140920220158653 14/09/2022 MINA HAZARIKA 0415006004WL018251 MINA HAZARIKA 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086921 MRS MINA HAZARIKA ()
318 TITABOR AS-15-006-004-002/45
(91 No Raidangjuri) 		0415006004NRG23140920220158750 14/09/2022 Bhaskor jyoti Hazarika 0415006004WL018263 Bhaskor jyoti Hazarika 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086812 SHRI BHASKOR JYOTI HAZARIKA ()
319 TITABOR AS-15-006-004-002/61
(91 No Raidangjuri) 		0415006004NRG23140920220158663 14/09/2022 PADUMI HAZARIKA 0415006004WL018252 PADUMI HAZARIKA 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086924 MRS PADUMI HAZARIKA ()
320 TITABOR AS-15-006-004-005/57
(91 No Raidangjuri) 		0415006004NRG23140920220159157 14/09/2022 Topon Gogoi 0415006004WL018344 Topon Gogoi 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086820 MR TOPAN GOGOI ()
321 TITABOR AS-15-006-004-007/120
(91 No Raidangjuri) 		0415006004NRG23140920220159159 14/09/2022 Bodan Chutia 0415006004WL018344 Bodan Chutia 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086935 MR BODAN CHUTIA ()
322 TITABOR AS-15-006-004-007/203
(91 No Raidangjuri) 		0415006004NRG23140920220159163 14/09/2022 Romesh Bora 0415006004WL018344 Romesh Bora 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086925 MR ROMESH BORA ()
323 TITABOR AS-15-006-004-007/283
(91 No Raidangjuri) 		0415006004NRG23140920220158702 14/09/2022 Dipali Chutia 0415006004WL018257 Dipali Chutia 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086922 MRS DIPALI CHUTIA ()
324 TITABOR AS-15-006-004-007/429
(91 No Raidangjuri) 		0415006004NRG23140920220159168 14/09/2022 Mina Chutia 0415006004WL018344 Mina Chutia 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086937 MRS MINA CHUTIA ()
325 TITABOR AS-15-006-004-007/45
(91 No Raidangjuri) 		0415006004NRG23140920220158703 14/09/2022 Muhidhar Chutia 0415006004WL018257 Muhidhar Chutia 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086965 MR MUHIDHAR CHUTIA ()
326 TITABOR AS-15-006-004-007/470
(91 No Raidangjuri) 		0415006004NRG23140920220159169 14/09/2022 PURNIMA CHUTIA 0415006004WL018344 PURNIMA CHUTIA 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086930 MRS PURNIMA CHUTIA ()
327 TITABOR AS-15-006-004-007/70
(91 No Raidangjuri) 		0415006004NRG23140920220158751 14/09/2022 Debo Kanta Chutia 0415006004WL018263 Debo Kanta Chutia 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086932 MR DEBO KANTA CHUTIA ()
328 TITABOR AS-15-006-004-008/29
(91 No Raidangjuri) 		0415006004NRG23140920220159175 14/09/2022 Luhit Chutia 0415006004WL018344 Luhit Chutia 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086931 MR LUHIT CHUTIA ()
329 TITABOR AS-15-006-004-008/58
(91 No Raidangjuri) 		0415006004NRG23140920220158752 14/09/2022 Podma Saikia 0415006004WL018263 Podma Saikia 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086927 MR PODMA SAIKIA ()
330 TITABOR AS-15-006-004-008/60
(91 No Raidangjuri) 		0415006004NRG23140920220158670 14/09/2022 BULU CHUTIA 0415006004WL018252 BULU CHUTIA 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086920 MRS BULU CHUTIA ()
331 TITABOR AS-15-006-004-008/60
(91 No Raidangjuri) 		0415006004NRG23140920220158669 14/09/2022 MOHAN CHUTIA 0415006004WL018252 MOHAN CHUTIA 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086918 MR MOHAN CHUTIA ()
332 TITABOR AS-15-006-004-008/77
(91 No Raidangjuri) 		0415006004NRG23140920220158671 14/09/2022 Nirada Saikia 0415006004WL018252 Nirada Saikia 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086939 MRS NIRADA SAIKIA ()
333 TITABOR AS-15-006-004-009/118
(91 No Raidangjuri) 		0415006004NRG23140920220158768 14/09/2022 Podumi Saikia 0415006004WL018265 Podumi Saikia 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086923 MRS PADUMI SAIKIA ()
334 TITABOR AS-15-006-004-009/127
(91 No Raidangjuri) 		0415006004NRG23140920220158753 14/09/2022 Bina Chutia 0415006004WL018263 Bina Chutia 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086919 MRS BINA CHUTIA ()
335 TITABOR AS-15-006-004-009/150
(91 No Raidangjuri) 		0415006004NRG23140920220158659 14/09/2022 Ruma Buragohain 0415006004WL018251 Ruma Buragohain 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086936 MRS RUMA BURAGOHAIN ()
336 TITABOR AS-15-006-004-009/197
(91 No Raidangjuri) 		0415006004NRG23140920220159176 14/09/2022 BOBITA GOGOI SONOWAL 0415006004WL018344 BOBITA GOGOI SONOWAL 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086944 MRS BOBITA GOGOI SONOWAL ()
337 TITABOR AS-15-006-004-009/311
(91 No Raidangjuri) 		0415006004NRG23140920220158706 14/09/2022 CHAMPA CHANGMAI 0415006004WL018257 CHAMPA CHANGMAI 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086915 MRS CHAMPA CHANGMAI ()
338 TITABOR AS-15-006-004-009/86
(91 No Raidangjuri) 		0415006004NRG23140920220158661 14/09/2022 MONDIRA SONOWAL 0415006004WL018251 MONDIRA SONOWAL 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086926 MRS MONDIRA SONOWAL ()
339 TITABOR AS-15-006-004-009/9
(91 No Raidangjuri) 		0415006004NRG23140920220158707 14/09/2022 NIRMOL DUWARAH 0415006004WL018257 NIRMOL DUWARAH 00415 SBIN0004573 1374 1374 Processed 24/09/2022 4956086942 MR NIRMAL DUWARAH ()
340 TITABOR AS-15-006-004-010/158
(91 No Raidangjuri) 		0415006004NRG23140920220158755 14/09/2022 Jahan Topno 0415006004WL018263 Jahan Topno 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086806 MR YOHAUN TAPNA ()
341 TITABOR AS-15-006-004-010/213
(91 No Raidangjuri) 		0415006004NRG23140920220158770 14/09/2022 Mr. Kanak Borah 0415006004WL018265 Mr. Kanak Borah 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086819 MR KANAK BORAH ()
342 TITABOR AS-15-006-004-010/313
(91 No Raidangjuri) 		0415006004NRG23140920220159177 14/09/2022 CHENIRAM SAIKIA 0415006004WL018344 CHENIRAM SAIKIA 00415 SBIN0004573 1603 1603 Processed 24/09/2022 4956086963 MR CHENIRAM SAIKIA ()
SubTotal 56105 56105
343 TITABOR AS-15-006-010-005/593
(83 No Namchungi) 		0415006010NRG23140920220158035 14/09/2022 SARUPAI SAIKIA 0415006010WL018162 SARUPAI SAIKIA 00462 UCBA0000742 2061 2061 Processed 24/09/2022 4956086974 SARUPAI SAIKIA ()
SubTotal 2061 2061
344 TITABOR AS-15-006-002-002/397
(81 No Turung) 		0415006002NRG23140920220159040 14/09/2022 DHONESWAR SHYAM 0415006002WL018318 DHONESWAR SHYAM 00462 UCBA0002326 1374 1374 Processed 24/09/2022 4956086968 DHONESWAR SHYAM ()
345 TITABOR AS-15-006-002-002/672
(81 No Turung) 		0415006002NRG23140920220159042 14/09/2022 ANGAFIU SHYAM 0415006002WL018318 ANGAFIU SHYAM 00462 UCBA0002326 1374 1374 Processed 24/09/2022 4956086959 ANGAFIU SHYAM ()
346 TITABOR AS-15-006-002-002/753
(81 No Turung) 		0415006002NRG23140920220159045 14/09/2022 NAKASANG SHYAM 0415006002WL018318 NAKASANG SHYAM 00462 UCBA0002326 1374 1374 Processed 24/09/2022 4956086969 NAKASANG SHYAM ()
347 TITABOR AS-15-006-002-003/280
(81 No Turung) 		0415006002NRG23140920220159116 14/09/2022 Moina Das 0415006002WL018332 Moina Das 00462 UCBA0002326 1145 1145 Processed 24/09/2022 4956086951 MOINA DAS ()
348 TITABOR AS-15-006-004-009/42
(91 No Raidangjuri) 		0415006004NRG23140920220158690 14/09/2022 Haren Kachari 0415006004WL018254 Haren Kachari 00462 UCBA0002326 1374 1374 Processed 24/09/2022 4956086964 HAREN KACHARI ()
349 TITABOR AS-15-006-004-009/86
(91 No Raidangjuri) 		0415006004NRG23140920220158660 14/09/2022 Nilamoni Sonowal 0415006004WL018251 Nilamoni Sonowal 00462 UCBA0002326 1374 1374 Processed 24/09/2022 4956086952 NILAMONI SONOWAL ()
350 TITABOR AS-15-006-004-010/158
(91 No Raidangjuri) 		0415006004NRG23140920220158756 14/09/2022 ASSISAN TOPNO 0415006004WL018263 ASSISAN TOPNO 00462 UCBA0002326 1603 1603 Processed 24/09/2022 4956086817 ASSISAN TOPNO ()
351 TITABOR AS-15-006-007-002/70
(82 No Birinasayak) 		0415006000NRG23140920220158737 14/09/2022 Lachit Gogoi 0415006WL018260 Lachit Gogoi 00462 UCBA0002326 1145 1145 Processed 24/09/2022 4956086958 LACHIT GOGOI ()
352 TITABOR AS-15-006-010-001/172
(83 No Namchungi) 		0415006010NRG23140920220158098 14/09/2022 BAPESWAR DAS 0415006010WL018173 BAPESWAR DAS 00462 UCBA0002326 2061 2061 Processed 24/09/2022 4956086807 BAPESHWAR DAS ()
SubTotal 12824 12824
353 TITABOR AS-15-006-010-005/225
(83 No Namchungi) 		0415006010NRG23140920220158020 14/09/2022 ANANTA HAZARIKA 0415006010WL018160 ANANTA HAZARIKA 00462 UCBA0003116 2061 2061 Processed 24/09/2022 4956086805 ANANTA HAZARIKA ()
SubTotal 2061 2061
354 TITABOR AS-15-006-002-002/351
(81 No Turung) 		0415006002NRG23140920220159036 14/09/2022 Mina Shyam 0415006002WL018318 Mina Shyam 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086954 Mina Shyam ()
355 TITABOR AS-15-006-002-002/382
(81 No Turung) 		0415006002NRG23140920220159037 14/09/2022 Kabita Enjang 0415006002WL018318 Kabita Enjang 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086945 Kabita Enjang ()
356 TITABOR AS-15-006-002-002/384
(81 No Turung) 		0415006002NRG23140920220159038 14/09/2022 Rumi Shyam 0415006002WL018318 Rumi Shyam 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086946 Rumi Shyam ()
357 TITABOR AS-15-006-002-002/622
(81 No Turung) 		0415006002NRG23140920220159041 14/09/2022 LINA SHYAM 0415006002WL018318 LINA SHYAM 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086816 LINA SHYAM ()
358 TITABOR AS-15-006-002-002/676
(81 No Turung) 		0415006002NRG23140920220159043 14/09/2022 CHOWLINDA SHYAM 0415006002WL018318 CHOWLINDA SHYAM 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086960 CHOWLINDA SHYAM ()
359 TITABOR AS-15-006-002-002/686
(81 No Turung) 		0415006002NRG23140920220159044 14/09/2022 CHAWKHAMSENG SHYAM 0415006002WL018318 CHAWKHAMSENG SHYAM 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086962 CHAWKHAMSENG SHYAM ()
360 TITABOR AS-15-006-002-003/123
(81 No Turung) 		0415006002NRG23140920220159055 14/09/2022 Ramu Kumar 0415006002WL018321 Ramu Kumar 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086950 Ramu Kumar ()
361 TITABOR AS-15-006-002-003/502
(81 No Turung) 		0415006002NRG23140920220159048 14/09/2022 Jina Chiring 0415006002WL018318 Jina Chiring 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086947 Jina Chiring ()
362 TITABOR AS-15-006-002-003/505
(81 No Turung) 		0415006002NRG23140920220159049 14/09/2022 Monika Shyam 0415006002WL018318 Monika Shyam 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086948 Monika Shyam ()
363 TITABOR AS-15-006-002-003/511
(81 No Turung) 		0415006002NRG23140920220159050 14/09/2022 Ridip Enjang 0415006002WL018318 Ridip Enjang 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086814 Ridip Enjang ()
364 TITABOR AS-15-006-002-003/525
(81 No Turung) 		0415006002NRG23140920220159058 14/09/2022 CHUNITA TASA 0415006002WL018321 CHUNITA TASA 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086949 CHUNITA TASA ()
365 TITABOR AS-15-006-002-003/978
(81 No Turung) 		0415006002NRG23140920220159096 14/09/2022 GUN BHUYAN 0415006002WL018324 GUN BHUYAN 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086972 GUN BHUYAN ()
366 TITABOR AS-15-006-003-009/66
(86 No Rajabahar) 		0415006000NRG23140920220158181 14/09/2022 Puniram Chutia 0415006WL018183 Puniram Chutia 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086811 Puniram Chutia ()
367 TITABOR AS-15-006-003-010/462
(86 No Rajabahar) 		0415006000NRG23140920220158228 14/09/2022 Lulu Saikia 0415006WL018188 Lulu Saikia 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086808 Lulu Saikia ()
368 TITABOR AS-15-006-003-010/8
(86 No Rajabahar) 		0415006000NRG23140920220158230 14/09/2022 Dipa Bhakta 0415006WL018188 Dipa Bhakta 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086809 Dipa Bhakta ()
369 TITABOR AS-15-006-007-002/122
(82 No Birinasayak) 		0415006000NRG23140920220158425 14/09/2022 NANDESHWAR BHUYAN 0415006WL018218 NANDESHWAR BHUYAN 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086810 NANDESHWAR BHUYAN ()
370 TITABOR AS-15-006-007-002/238
(82 No Birinasayak) 		0415006000NRG23140920220158717 14/09/2022 Munmi Konwar 0415006WL018260 Munmi Konwar 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086955 Munmi Konwar ()
371 TITABOR AS-15-006-007-002/241
(82 No Birinasayak) 		0415006000NRG23140920220158430 14/09/2022 Purnima Saikia Borah 0415006WL018218 Purnima Saikia Borah 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086815 Purnima Saikia Borah ()
372 TITABOR AS-15-006-007-002/298
(82 No Birinasayak) 		0415006000NRG23140920220158724 14/09/2022 Prashan Dowarah 0415006WL018260 Prashan Dowarah 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086813 Prashan Dowarah ()
373 TITABOR AS-15-006-007-002/320
(82 No Birinasayak) 		0415006000NRG23140920220158725 14/09/2022 SHIBA BHUYAN 0415006WL018260 SHIBA BHUYAN 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086967 SHIBA BHUYAN ()
374 TITABOR AS-15-006-007-002/54
(82 No Birinasayak) 		0415006000NRG23140920220158437 14/09/2022 AGHNOO KURMI 0415006WL018218 AGHNOO KURMI 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086973 AGHNOO KURMI ()
375 TITABOR AS-15-006-007-004/87
(82 No Birinasayak) 		0415006000NRG23140920220158441 14/09/2022 Ghanashyam Changmai 0415006WL018218 Ghanashyam Changmai 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086956 Ghanashyam Changmai ()
376 TITABOR AS-15-006-010-008/84
(83 No Namchungi) 		0415006010NRG23140920220158024 14/09/2022 MINOU BORA 0415006010WL018160 MINOU BORA 00468 UBIN0573493 2061 2061 Processed 24/09/2022 4956086953 MINOU BORA ()
377 TITABOR AS-15-006-016-002/531
(84 No Melamati) 		0415006016NRG23140920220158936 14/09/2022 MOHAN NAYAK 0415006016WL018304 MOHAN NAYAK 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086957 MOHAN NAYAK ()
378 TITABOR AS-15-006-016-002/555
(84 No Melamati) 		0415006016NRG23140920220158958 14/09/2022 BOBITA ROBIDAS 0415006016WL018305 BOBITA ROBIDAS 00468 UBIN0573493 916 916 Processed 24/09/2022 4956086966 BOBITA ROBIDAS ()
379 TITABOR AS-15-006-016-002/594
(84 No Melamati) 		0415006016NRG23140920220158938 14/09/2022 Ahmod Ali 0415006016WL018304 Ahmod Ali 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086975 Ahmod Ali ()
380 TITABOR AS-15-006-016-004/529
(84 No Melamati) 		0415006016NRG23140920220158942 14/09/2022 Srimanta Das 0415006016WL018304 Srimanta Das 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086971 Srimanta Das ()
381 TITABOR AS-15-006-016-004/530
(84 No Melamati) 		0415006016NRG23140920220158943 14/09/2022 Bolin Das 0415006016WL018304 Bolin Das 00468 UBIN0573493 1374 1374 Processed 24/09/2022 4956086970 Bolin Das ()
SubTotal 38701 38701
382 TITABOR AS-15-006-004-002/417
(91 No Raidangjuri) 		0415006004NRG23140920220158701 14/09/2022 AMBIKA CHUTIA 0415006004WL018257 AMBIKA CHUTIA 00694 NESF0000032 1603 1603 Processed 24/09/2022 4956086977 AMBIKA CHUTIA ()
383 TITABOR AS-15-006-004-002/418
(91 No Raidangjuri) 		0415006004NRG23140920220158683 14/09/2022 DULABHI HAZARIKA 0415006004WL018254 DULABHI HAZARIKA 00694 NESF0000032 1603 1603 Processed 24/09/2022 4956086976 DULABHI HAZARIKA ()
384 TITABOR AS-15-006-004-002/85
(91 No Raidangjuri) 		0415006004NRG23140920220158685 14/09/2022 NAREN CHUTIA 0415006004WL018254 NAREN CHUTIA 00694 NESF0000032 1603 1603 Processed 24/09/2022 4956086980 NAREN CHUTIA ()
385 TITABOR AS-15-006-004-003/183
(91 No Raidangjuri) 		0415006004NRG23140920220158664 14/09/2022 SUMALA CHUTIA 0415006004WL018252 SUMALA CHUTIA 00694 NESF0000032 1603 1603 Processed 24/09/2022 4956086985 SUMALA CHUTIA ()
386 TITABOR AS-15-006-004-007/134
(91 No Raidangjuri) 		0415006004NRG23140920220158766 14/09/2022 GITANJALI GOGOI 0415006004WL018265 GITANJALI GOGOI 00694 NESF0000032 1374 1374 Processed 24/09/2022 4956086982 GITANJALI GOGOI ()
387 TITABOR AS-15-006-004-007/207
(91 No Raidangjuri) 		0415006004NRG23140920220158686 14/09/2022 HIRENDRA CHUTIA 0415006004WL018254 HIRENDRA CHUTIA 00694 NESF0000032 1603 1603 Processed 24/09/2022 4956086984 HIRENDRA CHUTIA ()
388 TITABOR AS-15-006-004-007/324
(91 No Raidangjuri) 		0415006004NRG23140920220158688 14/09/2022 JITEN CHUTIA 0415006004WL018254 JITEN CHUTIA 00694 NESF0000032 1603 1603 Processed 24/09/2022 4956086983 JITEN CHUTIA ()
389 TITABOR AS-15-006-004-008/379
(91 No Raidangjuri) 		0415006004NRG23140920220158689 14/09/2022 PRASANTA SONOWAL 0415006004WL018254 PRASANTA SONOWAL 00694 NESF0000032 1374 1374 Processed 24/09/2022 4956086979 PRASANTA SONOWAL ()
390 TITABOR AS-15-006-004-008/380
(91 No Raidangjuri) 		0415006004NRG23140920220158767 14/09/2022 LAKHIDA CHUTIA 0415006004WL018265 LAKHIDA CHUTIA 00694 NESF0000032 1374 1374 Processed 24/09/2022 4956086981 LAKHIDA CHUTIA ()
391 TITABOR AS-15-006-004-008/99
(91 No Raidangjuri) 		0415006004NRG23140920220158658 14/09/2022 KORMA URANG 0415006004WL018251 KORMA URANG 00694 NESF0000032 1374 1374 Processed 24/09/2022 4956086978 KORMA URANG ()
392 TITABOR AS-15-006-004-009/127
(91 No Raidangjuri) 		0415006004NRG23140920220158754 14/09/2022 LILADHAR CHUTIA 0415006004WL018263 LILADHAR CHUTIA 00694 NESF0000032 1374 1374 Processed 24/09/2022 4956086986 LILADHAR CHUTIA ()
SubTotal 16488 16488
393 TITABOR AS-15-006-010-002/110
(83 No Namchungi) 		0415006010NRG23140920220158047 14/09/2022 RANJIT RAJKHOWA 0415006010WL018164 RANJIT RAJKHOWA 00694 NESF0000033 2061 2061 Processed 24/09/2022 4956086987 RANJIT RAJKHOWA ()
394 TITABOR AS-15-006-010-008/797
(83 No Namchungi) 		0415006010NRG23140920220158051 14/09/2022 JAYARAM TANTI 0415006010WL018164 JAYARAM TANTI 00694 NESF0000033 2061 2061 Processed 24/09/2022 4956086988 JAYARAM TANTI ()
395 TITABOR AS-15-006-010-008/883
(83 No Namchungi) 		0415006000NRG23130920220157667 14/09/2022 DILIP BORA 0415006WL018120 DILIP BORA 00694 NESF0000033 2061 2061 Processed 24/09/2022 4956086989 DILIP BORA ()
SubTotal 6183 6183
Total 597003 597003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_140922FTO_94305 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 120225
2 TITABOR AS0415006_140922FTO_94305 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 56334
3 TITABOR AS0415006_140922FTO_94305 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 111065
4 TITABOR AS0415006_140922FTO_94305 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 26793
5 TITABOR AS0415006_140922FTO_94305 Canara Bank CNRB0005401 Titabar 10992
6 TITABOR AS0415006_140922FTO_94305 Indian Bank IDIB000J011 JORHAT 9618
7 TITABOR AS0415006_140922FTO_94305 Punjab National Bank PUNB0002920 Titabor 32976
8 TITABOR AS0415006_140922FTO_94305 Punjab National Bank PUNB0204120 Borholla 30915
9 TITABOR AS0415006_140922FTO_94305 State Bank of India SBIN0004378 TITABOR 61601
10 TITABOR AS0415006_140922FTO_94305 State Bank of India SBIN0004460 GAR ALI 2061
11 TITABOR AS0415006_140922FTO_94305 State Bank of India SBIN0004573 BORHOLLA 56105
12 TITABOR AS0415006_140922FTO_94305 UCO Bank UCBA0000742 JORHAT 2061
13 TITABOR AS0415006_140922FTO_94305 UCO Bank UCBA0002326 TITABAR 12824
14 TITABOR AS0415006_140922FTO_94305 UCO Bank UCBA0003116 JAIL ROAD JORHAT 2061
15 TITABOR AS0415006_140922FTO_94305 Union Bank of India UBIN0573493 Titabor 38701
16 TITABOR AS0415006_140922FTO_94305 North East Small Finance Bank Limited NESF0000032 Borholla TE 16488
17 TITABOR AS0415006_140922FTO_94305 North East Small Finance Bank Limited NESF0000033 Titabor 6183

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