Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:11 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_210123FTO_170504
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TITABOR AS-15-006-001-001/200
(75 No Rangajan) 		0415006001NRG23210120230281816 21/01/2023 Minu Bordoloi 0415006001WL034807 Minu Bordoloi 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169779564 Minu Bordoloi ()
2 TITABOR AS-15-006-001-001/202
(75 No Rangajan) 		0415006001NRG23210120230281976 21/01/2023 Arati Gogoi Saikia 0415006001WL034837 Arati Gogoi Saikia 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169779565 Arati Gogoi Saikia ()
3 TITABOR AS-15-006-001-005/45
(75 No Rangajan) 		0415006001NRG23210120230281985 21/01/2023 Makon Das 0415006001WL034841 Makon Das 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169743222 Makon Das ()
4 TITABOR AS-15-006-001-005/50
(75 No Rangajan) 		0415006001NRG23210120230281776 21/01/2023 Aroti Das 0415006001WL034800 Aroti Das 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169743217 Aroti Das ()
5 TITABOR AS-15-006-001-005/53
(75 No Rangajan) 		0415006001NRG23210120230282017 21/01/2023 Lukumani Das 0415006001WL034846 Lukumani Das 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169743225 Lukumani Das ()
6 TITABOR AS-15-006-001-005/60
(75 No Rangajan) 		0415006001NRG23210120230281764 21/01/2023 Mumu Das 0415006001WL034798 Mumu Das 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169743224 Mumu Das ()
7 TITABOR AS-15-006-001-005/7
(75 No Rangajan) 		0415006001NRG23210120230281778 21/01/2023 Rupa Das 0415006001WL034800 Rupa Das 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169743223 Rupa Das ()
8 TITABOR AS-15-006-001-006/49
(75 No Rangajan) 		0415006001NRG23210120230281834 21/01/2023 Bongshi Gogoi 0415006001WL034810 Bongshi Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169743211 Bongshi Gogoi ()
9 TITABOR AS-15-006-001-007/118
(75 No Rangajan) 		0415006001NRG23210120230281979 21/01/2023 Bina Bhuyan 0415006001WL034837 Bina Bhuyan 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169779586 Bina Bhuyan ()
10 TITABOR AS-15-006-001-007/14
(75 No Rangajan) 		0415006001NRG23210120230281805 21/01/2023 Rebakanta Gogoi 0415006001WL034805 Rebakanta Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779544 Rebakanta Gogoi ()
11 TITABOR AS-15-006-001-007/146
(75 No Rangajan) 		0415006001NRG23210120230282005 21/01/2023 Nandeswar Bhuyan 0415006001WL034844 Nandeswar Bhuyan 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169743231 Nandeswar Bhuyan ()
12 TITABOR AS-15-006-001-007/154
(75 No Rangajan) 		0415006001NRG23210120230281800 21/01/2023 Sabharam Bhuyan 0415006001WL034804 Sabharam Bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169743205 Sabharam Bhuyan ()
13 TITABOR AS-15-006-001-007/165
(75 No Rangajan) 		0415006001NRG23210120230282026 21/01/2023 Mandal Bhuyan 0415006001WL034848 Mandal Bhuyan 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169743235 Mandal Bhuyan ()
14 TITABOR AS-15-006-001-007/166
(75 No Rangajan) 		0415006001NRG23210120230281794 21/01/2023 Bokul Bhuyan 0415006001WL034803 Bokul Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169743206 Bokul Bhuyan ()
15 TITABOR AS-15-006-001-007/184
(75 No Rangajan) 		0415006001NRG23210120230281986 21/01/2023 Rumi Gayan 0415006001WL034841 Rumi Gayan 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169743218 Rumi Gayan ()
16 TITABOR AS-15-006-001-007/191
(75 No Rangajan) 		0415006001NRG23210120230281987 21/01/2023 Pramud Gayan 0415006001WL034841 Pramud Gayan 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169743214 Pramud Gayan ()
17 TITABOR AS-15-006-001-007/195
(75 No Rangajan) 		0415006001NRG23210120230281826 21/01/2023 Raju Gogoi 0415006001WL034808 Raju Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169743226 Raju Gogoi ()
18 TITABOR AS-15-006-001-007/196
(75 No Rangajan) 		0415006001NRG23210120230281770 21/01/2023 Karabi Hati Baruah 0415006001WL034799 Karabi Hati Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169743216 Karabi Hati Baruah ()
19 TITABOR AS-15-006-001-007/205
(75 No Rangajan) 		0415006001NRG23210120230281988 21/01/2023 Mainu Gogoi 0415006001WL034841 Mainu Gogoi 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169779572 Mainu Gogoi ()
20 TITABOR AS-15-006-001-007/217
(75 No Rangajan) 		0415006001NRG23210120230281807 21/01/2023 Munaki Bhuyan 0415006001WL034805 Munaki Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779540 Munaki Bhuyan ()
21 TITABOR AS-15-006-001-007/218
(75 No Rangajan) 		0415006001NRG23210120230281820 21/01/2023 Rupali Bhuyan 0415006001WL034807 Rupali Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169779550 Rupali Bhuyan ()
22 TITABOR AS-15-006-001-007/22
(75 No Rangajan) 		0415006001NRG23210120230281828 21/01/2023 Prabin Handique 0415006001WL034809 Prabin Handique 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169743207 Prabin Handique ()
23 TITABOR AS-15-006-001-007/228
(75 No Rangajan) 		0415006001NRG23210120230282006 21/01/2023 Binita Chungimout 0415006001WL034844 Binita Chungimout 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169779554 Binita Chungimout ()
24 TITABOR AS-15-006-001-007/237
(75 No Rangajan) 		0415006001NRG23210120230282039 21/01/2023 Tarun Gogoi 0415006001WL034850 Tarun Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779574 Tarun Gogoi ()
25 TITABOR AS-15-006-001-007/239
(75 No Rangajan) 		0415006001NRG23210120230281808 21/01/2023 Gupal Gogoi 0415006001WL034805 Gupal Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169742985 Gupal Gogoi ()
26 TITABOR AS-15-006-001-007/245
(75 No Rangajan) 		0415006001NRG23210120230281802 21/01/2023 PURNIMA HATIBORUA 0415006001WL034804 PURNIMA HATIBORUA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169743219 PURNIMA HATIBORUA ()
27 TITABOR AS-15-006-001-007/246
(75 No Rangajan) 		0415006001NRG23210120230281795 21/01/2023 Bhadreswar Gogoi 0415006001WL034803 Bhadreswar Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169743228 Bhadreswar Gogoi ()
28 TITABOR AS-15-006-001-007/267
(75 No Rangajan) 		0415006001NRG23210120230282000 21/01/2023 Ranjita Gogoi 0415006001WL034843 Ranjita Gogoi 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169779571 Ranjita Gogoi ()
29 TITABOR AS-15-006-001-007/29
(75 No Rangajan) 		0415006001NRG23210120230281790 21/01/2023 Dilip Bhuyan 0415006001WL034802 Dilip Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169743215 Dilip Bhuyan ()
30 TITABOR AS-15-006-001-007/42
(75 No Rangajan) 		0415006001NRG23210120230281989 21/01/2023 Kalpana Gogoi 0415006001WL034841 Kalpana Gogoi 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169779570 Kalpana Gogoi ()
31 TITABOR AS-15-006-001-007/63
(75 No Rangajan) 		0415006001NRG23210120230281796 21/01/2023 Asha Nayak 0415006001WL034803 Asha Nayak 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169742950 Asha Nayak ()
32 TITABOR AS-15-006-001-007/78
(75 No Rangajan) 		0415006001NRG23210120230281803 21/01/2023 Binu Nayak 0415006001WL034804 Binu Nayak 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169743240 Binu Nayak ()
33 TITABOR AS-15-006-001-007/89
(75 No Rangajan) 		0415006001NRG23210120230281791 21/01/2023 Anjali Buragohain 0415006001WL034802 Anjali Buragohain 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169742947 Anjali Buragohain ()
34 TITABOR AS-15-006-001-009/109
(75 No Rangajan) 		0415006001NRG23210120230281835 21/01/2023 Lohit Ch.Konwar 0415006001WL034810 Lohit Ch.Konwar 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169779575 Lohit Ch.Konwar ()
35 TITABOR AS-15-006-001-009/14
(75 No Rangajan) 		0415006001NRG23210120230281827 21/01/2023 Jitu Gohain 0415006001WL034808 Jitu Gohain 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169779556 Jitu Gohain ()
36 TITABOR AS-15-006-001-009/4
(75 No Rangajan) 		0415006001NRG23210120230281990 21/01/2023 Prafulla Gogoi 0415006001WL034841 Prafulla Gogoi 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169743208 Prafulla Gogoi ()
37 TITABOR AS-15-006-001-010/111
(75 No Rangajan) 		0415006001NRG23210120230281797 21/01/2023 Sewali Chungimaout 0415006001WL034803 Sewali Chungimaout 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169743227 Sewali Chungimaout ()
38 TITABOR AS-15-006-001-010/114
(75 No Rangajan) 		0415006001NRG23210120230282009 21/01/2023 Kamal Chungimaut 0415006001WL034844 Kamal Chungimaut 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169779573 Kamal Chungimaut ()
39 TITABOR AS-15-006-001-010/203
(75 No Rangajan) 		0415006001NRG23210120230281814 21/01/2023 Indra Gogoi 0415006001WL034806 Indra Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169779562 Indra Gogoi ()
40 TITABOR AS-15-006-001-010/90
(75 No Rangajan) 		0415006001NRG23210120230282024 21/01/2023 DIPA GOGOI 0415006001WL034847 DIPA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 25/01/2023 8169743230 DIPA GOGOI ()
41 TITABOR AS-15-006-003-001/115
(86 No Rajabahar) 		0415006003NRG23210120230282424 21/01/2023 Lipika Borah 0415006003WL034941 Lipika Borah 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169779528 Lipika Borah ()
42 TITABOR AS-15-006-003-009/230
(86 No Rajabahar) 		0415006003NRG23210120230282439 21/01/2023 Jyotismita Chutia 0415006003WL034942 Jyotismita Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169743202 Jyotismita Chutia ()
43 TITABOR AS-15-006-003-009/246
(86 No Rajabahar) 		0415006003NRG23210120230282441 21/01/2023 Rina Phukan 0415006003WL034942 Rina Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169743200 Rina Phukan ()
44 TITABOR AS-15-006-003-009/308
(86 No Rajabahar) 		0415006003NRG23210120230282442 21/01/2023 Promila Phukan 0415006003WL034942 Promila Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169743238 Promila Phukan ()
45 TITABOR AS-15-006-003-009/32
(86 No Rajabahar) 		0415006003NRG23210120230282443 21/01/2023 Dimbeswar Chutia 0415006003WL034942 Dimbeswar Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169743204 Dimbeswar Chutia ()
46 TITABOR AS-15-006-003-009/447
(86 No Rajabahar) 		0415006003NRG23210120230282445 21/01/2023 Noyan Moni Gogoi 0415006003WL034942 Noyan Moni Gogoi 00029 PUNB0RRBAGB 687 687 Rejected 25/01/2023 8169742990 No Such Account
47 TITABOR AS-15-006-003-009/464
(86 No Rajabahar) 		0415006003NRG23210120230282446 21/01/2023 PUSPA GOGOI 0415006003WL034942 PUSPA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169742989 PUSPA GOGOI ()
48 TITABOR AS-15-006-003-009/62
(86 No Rajabahar) 		0415006003NRG23210120230282448 21/01/2023 PURNIMA RAJKHOWA 0415006003WL034942 PURNIMA RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169779555 PURNIMA RAJKHOWA ()
49 TITABOR AS-15-006-006-002/49
(79 No Charaipani) 		0415006006NRG23210120230281681 21/01/2023 LAVA SAHU 0415006006WL034787 LAVA SAHU 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169743220 LAVA SAHU ()
50 TITABOR AS-15-006-006-003/209
(79 No Charaipani) 		0415006006NRG23210120230281687 21/01/2023 Satyabati Ghatowal 0415006006WL034788 Satyabati Ghatowal 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169743237 Satyabati Ghatowal ()
51 TITABOR AS-15-006-006-003/224
(79 No Charaipani) 		0415006000NRG23210120230281479 21/01/2023 LAYABATI TANTI 0415006WL034754 LAYABATI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169742943 LAYABATI TANTI ()
52 TITABOR AS-15-006-006-009/105
(79 No Charaipani) 		0415006006NRG23210120230281666 21/01/2023 BONGSIRAM KOL 0415006006WL034784 BONGSIRAM KOL 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169779567 BONGSIRAM KOL ()
53 TITABOR AS-15-006-007-006/566
(82 No Birinasayak) 		0415006000NRG23210120230281782 21/01/2023 DOLI BORUAH 0415006WL034801 DOLI BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169742938 DOLI BORUAH ()
54 TITABOR AS-15-006-007-007/375
(82 No Birinasayak) 		0415006000NRG23210120230281784 21/01/2023 Dipul Bora 0415006WL034801 Dipul Bora 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169779568 Dipul Bora ()
55 TITABOR AS-15-006-007-007/432
(82 No Birinasayak) 		0415006000NRG23210120230281785 21/01/2023 NAMITA SAIKIA 0415006WL034801 NAMITA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169742937 NAMITA SAIKIA ()
56 TITABOR AS-15-006-011-002/163
(89 No Borholla) 		0415006000NRG23210120230281534 21/01/2023 Juspina Kandulana 0415006WL034763 Juspina Kandulana 00029 PUNB0RRBAGB 458 458 Processed 25/01/2023 8169742998 Juspina Kandulana ()
57 TITABOR AS-15-006-011-007/20
(89 No Borholla) 		0415006000NRG23210120230281538 21/01/2023 Alina Hasda 0415006WL034763 Alina Hasda 00029 PUNB0RRBAGB 458 458 Processed 25/01/2023 8169743028 Alina Hasda ()
58 TITABOR AS-15-006-011-007/21
(89 No Borholla) 		0415006000NRG23210120230281539 21/01/2023 Molina Soy 0415006WL034763 Molina Soy 00029 PUNB0RRBAGB 458 458 Processed 25/01/2023 8169742999 Molina Soy ()
59 TITABOR AS-15-006-011-007/714
(89 No Borholla) 		0415006011NRG23210120230281895 21/01/2023 LALU BARAIK 0415006011WL034823 LALU BARAIK 00029 PUNB0RRBAGB 458 458 Processed 25/01/2023 8169743049 LALU BARAIK ()
60 TITABOR AS-15-006-011-007/81
(89 No Borholla) 		0415006000NRG23210120230281554 21/01/2023 PHULESWARI TIRKI 0415006WL034763 PHULESWARI TIRKI 00029 PUNB0RRBAGB 458 458 Processed 25/01/2023 8169743027 PHULESWARI TIRKI ()
61 TITABOR AS-15-006-011-008/4
(89 No Borholla) 		0415006011NRG23210120230281896 21/01/2023 JAYANTI SAIKIA 0415006011WL034823 JAYANTI SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 25/01/2023 8169742980 JAYANTI SAIKIA ()
62 TITABOR AS-15-006-013-001/2
(76 No Bebejia) 		0415006000NRG23210120230282098 21/01/2023 Achita Lagun 0415006WL034861 Achita Lagun 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169743232 Achita Lagun ()
63 TITABOR AS-15-006-013-001/285
(76 No Bebejia) 		0415006000NRG23210120230282100 21/01/2023 Binita Barla 0415006WL034861 Binita Barla 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169779539 Binita Barla ()
64 TITABOR AS-15-006-013-003/101
(76 No Bebejia) 		0415006000NRG23210120230282101 21/01/2023 Jayanti Lagun 0415006WL034861 Jayanti Lagun 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169743233 Jayanti Lagun ()
65 TITABOR AS-15-006-013-003/41
(76 No Bebejia) 		0415006000NRG23210120230282102 21/01/2023 ROHILA LAGUN 0415006WL034861 ROHILA LAGUN 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169743203 ROHILA LAGUN ()
66 TITABOR AS-15-006-013-003/99
(76 No Bebejia) 		0415006000NRG23210120230282103 21/01/2023 Kalpana Kandulona 0415006WL034861 Kalpana Kandulona 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169779538 Kalpana Kandulona ()
67 TITABOR AS-15-006-013-006/89
(76 No Bebejia) 		0415006000NRG23210120230282076 21/01/2023 Suren Rao 0415006WL034856 Suren Rao 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8169743199 Suren Rao ()
68 TITABOR AS-15-006-013-007/89
(76 No Bebejia) 		0415006000NRG23210120230282080 21/01/2023 Mila Gowala Kurmi 0415006WL034857 Mila Gowala Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169743210 Mila Gowala Kurmi ()
69 TITABOR AS-15-006-013-007/89
(76 No Bebejia) 		0415006000NRG23210120230282079 21/01/2023 Pradip Kurmi 0415006WL034857 Pradip Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169743229 Pradip Kurmi ()
70 TITABOR AS-15-006-015-001/282
(87 No Madhpur) 		0415006000NRG23210120230281617 21/01/2023 Pane Kachari 0415006WL034776 Pane Kachari 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169743221 Pane Kachari ()
71 TITABOR AS-15-006-015-002/445
(87 No Madhpur) 		0415006000NRG23210120230281623 21/01/2023 Kamini Urang 0415006WL034777 Kamini Urang 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169742939 Kamini Urang ()
72 TITABOR AS-15-006-015-007/210
(87 No Madhpur) 		0415006000NRG23210120230281621 21/01/2023 Gulap Pathak Dulakasariya 0415006WL034776 Gulap Pathak Dulakasariya 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779578 Gulap Pathak Dulakasariya ()
73 TITABOR AS-15-006-015-007/42
(87 No Madhpur) 		0415006000NRG23210120230281580 21/01/2023 Sanjit Urang 0415006WL034768 Sanjit Urang 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169743236 Sanjit Urang ()
74 TITABOR AS-15-006-015-008/307
(87 No Madhpur) 		0415006000NRG23210120230281582 21/01/2023 Junaki Robidas 0415006WL034769 Junaki Robidas 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779576 Junaki Robidas ()
75 TITABOR AS-15-006-016-001/107
(84 No Melamati) 		0415006016NRG23210120230281956 21/01/2023 BUBUL CHETIA 0415006016WL034833 BUBUL CHETIA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779535 BUBUL CHETIA ()
76 TITABOR AS-15-006-016-001/31
(84 No Melamati) 		0415006016NRG23210120230281920 21/01/2023 DIMBESWAR GOGOI 0415006016WL034827 DIMBESWAR GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779534 DIMBESWAR GOGOI ()
77 TITABOR AS-15-006-016-001/494
(84 No Melamati) 		0415006016NRG23210120230281927 21/01/2023 REKHAMONI DUWARAH GOGOI 0415006016WL034828 REKHAMONI DUWARAH GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779541 REKHAMONI DUWARAH GOGOI ()
78 TITABOR AS-15-006-016-002/201
(84 No Melamati) 		0415006000NRG23210120230282071 21/01/2023 Suren Nayek 0415006WL034855 Suren Nayek 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169742944 Suren Nayek ()
79 TITABOR AS-15-006-016-002/415
(84 No Melamati) 		0415006016NRG23210120230281957 21/01/2023 Saru Das 0415006016WL034833 Saru Das 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779560 Saru Das ()
80 TITABOR AS-15-006-016-003/52
(84 No Melamati) 		0415006016NRG23210120230281940 21/01/2023 Binod Bhuyan 0415006016WL034831 Binod Bhuyan 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779569 Binod Bhuyan ()
81 TITABOR AS-15-006-016-004/411
(84 No Melamati) 		0415006016NRG23210120230281900 21/01/2023 DULARI MRIDHA 0415006016WL034824 DULARI MRIDHA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779543 DULARI MRIDHA ()
82 TITABOR AS-15-006-016-004/527
(84 No Melamati) 		0415006016NRG23210120230281946 21/01/2023 MUNU NAYAK 0415006016WL034832 MUNU NAYAK 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779587 MUNU NAYAK ()
83 TITABOR AS-15-006-016-005/262
(84 No Melamati) 		0415006016NRG23210120230281942 21/01/2023 SAKUNTALA GUM REGON 0415006016WL034831 SAKUNTALA GUM REGON 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779545 SAKUNTALA GUM REGON ()
84 TITABOR AS-15-006-016-005/3
(84 No Melamati) 		0415006016NRG23210120230281923 21/01/2023 Dipak Bora 0415006016WL034827 Dipak Bora 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779548 Dipak Bora ()
85 TITABOR AS-15-006-016-006/239
(84 No Melamati) 		0415006016NRG23210120230281901 21/01/2023 Anju Saikia 0415006016WL034824 Anju Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169743201 Anju Saikia ()
86 TITABOR AS-15-006-016-008/33
(84 No Melamati) 		0415006016NRG23210120230281932 21/01/2023 Shaoani Kalandi 0415006016WL034828 Shaoani Kalandi 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779547 Shaoani Kalandi ()
87 TITABOR AS-15-006-016-008/68
(84 No Melamati) 		0415006016NRG23210120230281902 21/01/2023 KALPONA BORA 0415006016WL034824 KALPONA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779546 KALPONA BORA ()
88 TITABOR AS-15-006-016-008/82
(84 No Melamati) 		0415006016NRG23210120230281903 21/01/2023 RAJESH TANTI 0415006016WL034824 RAJESH TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 25/01/2023 8169779549 RAJESH TANTI ()
SubTotal 176330 176330
89 TITABOR AS-15-006-002-001/272
(81 No Turung) 		0415006002NRG23210120230281474 21/01/2023 Putul Borah 0415006002WL034753 Putul Borah 00078 CNRB0005401 1832 1832 Processed 25/01/2023 8169743198 Putul Borah ()
90 TITABOR AS-15-006-006-003/511
(79 No Charaipani) 		0415006006NRG23210120230281673 21/01/2023 DURGAMONI KARMAKAR 0415006006WL034785 DURGAMONI KARMAKAR 00078 CNRB0005401 2290 2290 Processed 25/01/2023 8169743174 DURGAMONI KARMAKAR ()
91 TITABOR AS-15-006-006-005/447
(79 No Charaipani) 		0415006006NRG23210120230281628 21/01/2023 DHIREN CHAWTAL 0415006006WL034778 DHIREN CHAWTAL 00078 CNRB0005401 2290 2290 Processed 25/01/2023 8169743182 DHIREN CHAWTAL ()
SubTotal 6412 6412
92 TITABOR AS-15-006-006-002/112
(79 No Charaipani) 		0415006006NRG23210120230281701 21/01/2023 BABAI BHUMIJ 0415006006WL034790 BABAI BHUMIJ 00176 IDIB000J011 2290 2290 Processed 25/01/2023 8169743157 BABAI BHUMIJ ()
93 TITABOR AS-15-006-006-002/116
(79 No Charaipani) 		0415006006NRG23210120230281642 21/01/2023 TRINA GOWALA 0415006006WL034781 TRINA GOWALA 00176 IDIB000J011 2290 2290 Processed 25/01/2023 8169743169 TRINA GOWALA ()
94 TITABOR AS-15-006-006-002/401
(79 No Charaipani) 		0415006000NRG23210120230281478 21/01/2023 CHICHILIJA NAG 0415006WL034754 CHICHILIJA NAG 00176 IDIB000J011 2290 2290 Processed 25/01/2023 8169743159 CHICHILIJA NAG ()
95 TITABOR AS-15-006-006-002/59
(79 No Charaipani) 		0415006006NRG23210120230281707 21/01/2023 GANGAMANI PRAJA 0415006006WL034791 GANGAMANI PRAJA 00176 IDIB000J011 2290 2290 Processed 25/01/2023 8169743166 GANGAMANI PRAJA ()
96 TITABOR AS-15-006-006-002/723
(79 No Charaipani) 		0415006006NRG23210120230281644 21/01/2023 AJIT PRAJA 0415006006WL034781 AJIT PRAJA 00176 IDIB000J011 2290 2290 Processed 25/01/2023 8169743194 AJIT PRAJA ()
97 TITABOR AS-15-006-006-002/726
(79 No Charaipani) 		0415006006NRG23210120230281649 21/01/2023 KUSUM PRAJA 0415006006WL034782 KUSUM PRAJA 00176 IDIB000J011 2290 2290 Processed 25/01/2023 8169743190 KUSUM PRAJA ()
98 TITABOR AS-15-006-006-003/226
(79 No Charaipani) 		0415006006NRG23210120230281645 21/01/2023 SAJEN MURA 0415006006WL034781 SAJEN MURA 00176 IDIB000J011 1145 1145 Processed 25/01/2023 8169743189 SAJEN MURA ()
99 TITABOR AS-15-006-006-003/228
(79 No Charaipani) 		0415006006NRG23210120230281675 21/01/2023 AJOY TANTI 0415006006WL034786 AJOY TANTI 00176 IDIB000J011 2290 2290 Processed 25/01/2023 8169743193 AJOY TANTI ()
100 TITABOR AS-15-006-013-006/89
(76 No Bebejia) 		0415006000NRG23210120230282077 21/01/2023 Putali Rao 0415006WL034856 Putali Rao 00176 IDIB000J011 2061 2061 Processed 25/01/2023 8169743173 Putali Rao ()
SubTotal 19236 19236
101 TITABOR AS-15-006-006-003/209
(79 No Charaipani) 		0415006006NRG23210120230281688 21/01/2023 HIRAMAN GHATOWAL 0415006006WL034788 HIRAMAN GHATOWAL 00176 IDIB000J623 2290 2290 Processed 25/01/2023 8169743168 HIRAMAN GHATOWAL ()
102 TITABOR AS-15-006-006-003/3
(79 No Charaipani) 		0415006006NRG23210120230281721 21/01/2023 GAJEN MALLIK 0415006006WL034793 GAJEN MALLIK 00176 IDIB000J623 2290 2290 Processed 25/01/2023 8169743195 GAJEN MALLIK ()
103 TITABOR AS-15-006-006-003/486
(79 No Charaipani) 		0415006006NRG23210120230281672 21/01/2023 BISHOO TELI 0415006006WL034785 BISHOO TELI 00176 IDIB000J623 2290 2290 Processed 25/01/2023 8169743167 BISHOO TELI ()
104 TITABOR AS-15-006-006-003/503
(79 No Charaipani) 		0415006006NRG23210120230281703 21/01/2023 ARTISH ROBIDAS 0415006006WL034790 ARTISH ROBIDAS 00176 IDIB000J623 2290 2290 Processed 25/01/2023 8169743187 ARTISH ROBIDAS ()
105 TITABOR AS-15-006-006-003/506
(79 No Charaipani) 		0415006006NRG23210120230281676 21/01/2023 FAGU PANIKA 0415006006WL034786 FAGU PANIKA 00176 IDIB000J623 2290 2290 Processed 25/01/2023 8169743181 FAGU PANIKA ()
106 TITABOR AS-15-006-006-003/508
(79 No Charaipani) 		0415006006NRG23210120230281677 21/01/2023 AJIT TANTI 0415006006WL034786 AJIT TANTI 00176 IDIB000J623 2290 2290 Processed 25/01/2023 8169743176 AJIT TANTI ()
107 TITABOR AS-15-006-006-003/516
(79 No Charaipani) 		0415006006NRG23210120230281689 21/01/2023 MONESWARI PAHARIA 0415006006WL034788 MONESWARI PAHARIA 00176 IDIB000J623 2290 2290 Processed 25/01/2023 8169743175 MONESWARI PAHARIA ()
108 TITABOR AS-15-006-006-003/528
(79 No Charaipani) 		0415006006NRG23210120230281627 21/01/2023 SAMRA URANG 0415006006WL034778 SAMRA URANG 00176 IDIB000J623 2290 2290 Processed 25/01/2023 8169743188 SAMRA URANG ()
109 TITABOR AS-15-006-006-005/244
(79 No Charaipani) 		0415006006NRG23210120230281691 21/01/2023 LOKHIRAM KARMAKAR 0415006006WL034788 LOKHIRAM KARMAKAR 00176 IDIB000J623 2061 2061 Processed 25/01/2023 8169743177 LOKHIRAM KARMAKAR ()
SubTotal 20381 20381
110 TITABOR AS-15-006-001-006/18
(75 No Rangajan) 		0415006001NRG23210120230282029 21/01/2023 Joyram Das 0415006001WL034849 Joyram Das 00354 PUNB0002920 229 229 Processed 25/01/2023 8169779531 Joyram Das ()
111 TITABOR AS-15-006-001-006/234
(75 No Rangajan) 		0415006001NRG23210120230281978 21/01/2023 Shiv Gogoi 0415006001WL034837 Shiv Gogoi 00354 PUNB0002920 1832 1832 Processed 25/01/2023 8169779563 Shiv Gogoi ()
112 TITABOR AS-15-006-001-006/25
(75 No Rangajan) 		0415006001NRG23210120230281789 21/01/2023 Pabitra Gogoi 0415006001WL034802 Pabitra Gogoi 00354 PUNB0002920 2519 2519 Processed 25/01/2023 8169743212 Pabitra Gogoi ()
113 TITABOR AS-15-006-001-006/3
(75 No Rangajan) 		0415006001NRG23210120230282021 21/01/2023 Tutumoni Das 0415006001WL034847 Tutumoni Das 00354 PUNB0002920 1832 1832 Processed 25/01/2023 8169743160 Tutumoni Das ()
114 TITABOR AS-15-006-001-007/72
(75 No Rangajan) 		0415006001NRG23210120230281829 21/01/2023 Rayal Bhuyan 0415006001WL034809 Rayal Bhuyan 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169742987 Rayal Bhuyan ()
115 TITABOR AS-15-006-001-008/26
(75 No Rangajan) 		0415006001NRG23210120230282001 21/01/2023 Tutumoni Bakti 0415006001WL034843 Tutumoni Bakti 00354 PUNB0002920 1832 1832 Processed 25/01/2023 8169743155 Tutumoni Bakti ()
116 TITABOR AS-15-006-001-008/264
(75 No Rangajan) 		0415006001NRG23210120230282002 21/01/2023 Balok Kalondi 0415006001WL034843 Balok Kalondi 00354 PUNB0002920 1832 1832 Processed 25/01/2023 8169742986 Balok Kalondi ()
117 TITABOR AS-15-006-001-008/271
(75 No Rangajan) 		0415006001NRG23210120230282018 21/01/2023 Dibakar Bakti 0415006001WL034846 Dibakar Bakti 00354 PUNB0002920 1832 1832 Processed 25/01/2023 8169743171 Dibakar Bakti ()
118 TITABOR AS-15-006-001-010/133
(75 No Rangajan) 		0415006001NRG23210120230281832 21/01/2023 Ramesh Tanti 0415006001WL034809 Ramesh Tanti 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169742940 Ramesh Tanti ()
119 TITABOR AS-15-006-002-001/14
(81 No Turung) 		0415006002NRG23210120230281472 21/01/2023 Sonaram Kataky 0415006002WL034753 Sonaram Kataky 00354 PUNB0002920 2519 2519 Processed 25/01/2023 8169743137 Sonaram Kataky ()
120 TITABOR AS-15-006-002-001/272
(81 No Turung) 		0415006002NRG23210120230281473 21/01/2023 Chinu Bora 0415006002WL034753 Chinu Bora 00354 PUNB0002920 2519 2519 Processed 25/01/2023 8169743213 Chinu Bora ()
121 TITABOR AS-15-006-002-001/38
(81 No Turung) 		0415006002NRG23210120230281475 21/01/2023 LAKHIMAI BORUH 0415006002WL034753 LAKHIMAI BORUH 00354 PUNB0002920 2519 2519 Processed 25/01/2023 8169779532 LAKHIMAI BORUH ()
122 TITABOR AS-15-006-002-003/134
(81 No Turung) 		0415006002NRG23210120230281518 21/01/2023 Jibon Das 0415006002WL034761 Jibon Das 00354 PUNB0002920 2519 2519 Processed 25/01/2023 8169743140 Jibon Das ()
123 TITABOR AS-15-006-002-003/750
(81 No Turung) 		0415006002NRG23210120230281522 21/01/2023 RAMESH KOLL 0415006002WL034761 RAMESH KOLL 00354 PUNB0002920 2061 2061 Processed 25/01/2023 8169743158 RAMESH KOLL ()
124 TITABOR AS-15-006-002-003/90
(81 No Turung) 		0415006002NRG23210120230281523 21/01/2023 Nitul Das 0415006002WL034761 Nitul Das 00354 PUNB0002920 2519 2519 Processed 25/01/2023 8169743141 Nitul Das ()
125 TITABOR AS-15-006-002-004/520
(81 No Turung) 		0415006002NRG23210120230281501 21/01/2023 Bijay Das 0415006002WL034757 Bijay Das 00354 PUNB0002920 2519 2519 Processed 25/01/2023 8169743139 Bijay Das ()
126 TITABOR AS-15-006-006-001/17
(79 No Charaipani) 		0415006006NRG23180120230279178 21/01/2023 REKHA SAIKIA 0415006006WL034455 REKHA SAIKIA 00354 PUNB0002920 1145 1145 Processed 25/01/2023 8169743156 REKHA SAIKIA ()
127 TITABOR AS-15-006-006-001/75
(79 No Charaipani) 		0415006006NRG23210120230281625 21/01/2023 BIPUL SAIKIA 0415006006WL034778 BIPUL SAIKIA 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169742941 BIPUL SAIKIA ()
128 TITABOR AS-15-006-006-002/102
(79 No Charaipani) 		0415006000NRG23210120230281503 21/01/2023 Jogen Sahu 0415006WL034758 Jogen Sahu 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743145 Jogen Sahu ()
129 TITABOR AS-15-006-006-002/21
(79 No Charaipani) 		0415006006NRG23210120230281695 21/01/2023 KAMAL TANTI 0415006006WL034789 KAMAL TANTI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779533 KAMAL TANTI ()
130 TITABOR AS-15-006-006-002/411
(79 No Charaipani) 		0415006006NRG23210120230281725 21/01/2023 GHANSHYAM PRADHAN 0415006006WL034794 GHANSHYAM PRADHAN 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779566 GHANSHYAM PRADHAN ()
131 TITABOR AS-15-006-006-002/52
(79 No Charaipani) 		0415006006NRG23210120230281648 21/01/2023 Matu Bhumij 0415006006WL034782 Matu Bhumij 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743135 Matu Bhumij ()
132 TITABOR AS-15-006-006-003/113
(79 No Charaipani) 		0415006006NRG23210120230281669 21/01/2023 Dilip Kormokar 0415006006WL034785 Dilip Kormokar 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743151 Dilip Kormokar ()
133 TITABOR AS-15-006-006-003/388
(79 No Charaipani) 		0415006006NRG23210120230281682 21/01/2023 MANGRI URANG 0415006006WL034787 MANGRI URANG 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779537 MANGRI URANG ()
134 TITABOR AS-15-006-006-003/402
(79 No Charaipani) 		0415006006NRG23210120230281722 21/01/2023 HEM URANG 0415006006WL034793 HEM URANG 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779536 HEM URANG ()
135 TITABOR AS-15-006-006-003/454
(79 No Charaipani) 		0415006006NRG23210120230281671 21/01/2023 ANIMA KALINDI 0415006006WL034785 ANIMA KALINDI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743161 ANIMA KALINDI ()
136 TITABOR AS-15-006-006-003/50
(79 No Charaipani) 		0415006006NRG23210120230281683 21/01/2023 NIRASA KALINDI 0415006006WL034787 NIRASA KALINDI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743154 NIRASA KALINDI ()
137 TITABOR AS-15-006-006-003/52
(79 No Charaipani) 		0415006006NRG23210120230281690 21/01/2023 Dipa Urang Paharia 0415006006WL034788 Dipa Urang Paharia 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743138 Dipa Urang Paharia ()
138 TITABOR AS-15-006-006-003/524
(79 No Charaipani) 		0415006006NRG23210120230281657 21/01/2023 MAKHONI KARMAKAR 0415006006WL034783 MAKHONI KARMAKAR 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779584 MAKHONI KARMAKAR ()
139 TITABOR AS-15-006-006-003/55
(79 No Charaipani) 		0415006006NRG23210120230281674 21/01/2023 MAINE TANTI 0415006006WL034785 MAINE TANTI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779542 MAINE TANTI ()
140 TITABOR AS-15-006-006-003/557
(79 No Charaipani) 		0415006006NRG23210120230281658 21/01/2023 LAKHMI KALINDI 0415006006WL034783 LAKHMI KALINDI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779582 LAKHMI KALINDI ()
141 TITABOR AS-15-006-006-005/102
(79 No Charaipani) 		0415006000NRG23210120230281504 21/01/2023 Kamal Tanti 0415006WL034758 Kamal Tanti 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743150 Kamal Tanti ()
142 TITABOR AS-15-006-006-005/111
(79 No Charaipani) 		0415006006NRG23210120230281659 21/01/2023 Lahar Kawra 0415006006WL034783 Lahar Kawra 00354 PUNB0002920 2061 2061 Processed 25/01/2023 8169743153 Lahar Kawra ()
143 TITABOR AS-15-006-006-005/164
(79 No Charaipani) 		0415006000NRG23210120230281529 21/01/2023 DIPEN EKKA 0415006WL034762 DIPEN EKKA 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779552 DIPEN EKKA ()
144 TITABOR AS-15-006-006-005/169
(79 No Charaipani) 		0415006000NRG23210120230281490 21/01/2023 AMIR NAGBONSHI 0415006WL034756 AMIR NAGBONSHI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169742945 AMIR NAGBONSHI ()
145 TITABOR AS-15-006-006-005/224
(79 No Charaipani) 		0415006006NRG23210120230281631 21/01/2023 DIPAK KALINDI 0415006006WL034779 DIPAK KALINDI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743196 DIPAK KALINDI ()
146 TITABOR AS-15-006-006-005/293
(79 No Charaipani) 		0415006006NRG23210120230281714 21/01/2023 Mohan Panika 0415006006WL034792 Mohan Panika 00354 PUNB0002920 916 916 Processed 25/01/2023 8169743178 Mohan Panika ()
147 TITABOR AS-15-006-006-005/323
(79 No Charaipani) 		0415006006NRG23210120230281632 21/01/2023 SAGNI NAGBONSHI 0415006006WL034779 SAGNI NAGBONSHI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743186 SAGNI NAGBONSHI ()
148 TITABOR AS-15-006-006-005/330
(79 No Charaipani) 		0415006006NRG23210120230281638 21/01/2023 SANDAN GUWALA 0415006006WL034780 SANDAN GUWALA 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743152 SANDAN GUWALA ()
149 TITABOR AS-15-006-006-005/392
(79 No Charaipani) 		0415006006NRG23180120230279183 21/01/2023 LAKHIMONI KARUWA 0415006006WL034455 LAKHIMONI KARUWA 00354 PUNB0002920 916 916 Processed 25/01/2023 8169743162 LAKHIMONI KARUWA ()
150 TITABOR AS-15-006-006-005/400
(79 No Charaipani) 		0415006006NRG23210120230281633 21/01/2023 BUDHIYAR KARUWA 0415006006WL034779 BUDHIYAR KARUWA 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779553 BUDHIYAR KARUWA ()
151 TITABOR AS-15-006-006-005/425
(79 No Charaipani) 		0415006000NRG23210120230281506 21/01/2023 AAROTI KARUWA 0415006WL034758 AAROTI KARUWA 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169742948 AAROTI KARUWA ()
152 TITABOR AS-15-006-006-005/425
(79 No Charaipani) 		0415006000NRG23210120230281507 21/01/2023 KIRAN KARUWA 0415006WL034758 KIRAN KARUWA 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169742936 KIRAN KARUWA ()
153 TITABOR AS-15-006-006-005/437
(79 No Charaipani) 		0415006000NRG23210120230281483 21/01/2023 HOREN URIA 0415006WL034755 HOREN URIA 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743184 HOREN URIA ()
154 TITABOR AS-15-006-006-005/441
(79 No Charaipani) 		0415006006NRG23210120230281678 21/01/2023 BIVISION ROUT 0415006006WL034786 BIVISION ROUT 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743185 BIVISION ROUT ()
155 TITABOR AS-15-006-006-005/51
(79 No Charaipani) 		0415006006NRG23210120230281705 21/01/2023 Bikrom Tanti 0415006006WL034790 Bikrom Tanti 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743149 Bikrom Tanti ()
156 TITABOR AS-15-006-006-005/55
(79 No Charaipani) 		0415006006NRG23210120230281639 21/01/2023 CHATE URNGA 0415006006WL034780 CHATE URNGA 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743183 CHATE URNGA ()
157 TITABOR AS-15-006-006-005/71
(79 No Charaipani) 		0415006006NRG23210120230281646 21/01/2023 Mina Uriya 0415006006WL034781 Mina Uriya 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743163 Mina Uriya ()
158 TITABOR AS-15-006-006-005/8
(79 No Charaipani) 		0415006000NRG23210120230281508 21/01/2023 Komol Karua 0415006WL034758 Komol Karua 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743148 Komol Karua ()
159 TITABOR AS-15-006-006-006/33
(79 No Charaipani) 		0415006000NRG23210120230281481 21/01/2023 LECHU GHASI 0415006WL034754 LECHU GHASI 00354 PUNB0002920 1603 1603 Processed 25/01/2023 8169779561 LECHU GHASI ()
160 TITABOR AS-15-006-006-006/46
(79 No Charaipani) 		0415006006NRG23210120230281634 21/01/2023 Dukhani Kamar 0415006006WL034779 Dukhani Kamar 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743209 Dukhani Kamar ()
161 TITABOR AS-15-006-006-006/82
(79 No Charaipani) 		0415006000NRG23210120230281511 21/01/2023 AARATI TANTI 0415006WL034759 AARATI TANTI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779589 AARATI TANTI ()
162 TITABOR AS-15-006-006-006/84
(79 No Charaipani) 		0415006000NRG23210120230281484 21/01/2023 ASHA URIA ROUT 0415006WL034755 ASHA URIA ROUT 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779588 ASHA URIA ROUT ()
163 TITABOR AS-15-006-006-006/86
(79 No Charaipani) 		0415006006NRG23210120230281665 21/01/2023 DURGA KANWAR 0415006006WL034784 DURGA KANWAR 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169742942 DURGA KANWAR ()
164 TITABOR AS-15-006-006-006/93
(79 No Charaipani) 		0415006000NRG23210120230281485 21/01/2023 DILIP KARUWA 0415006WL034755 DILIP KARUWA 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779577 DILIP KARUWA ()
165 TITABOR AS-15-006-006-007/151
(79 No Charaipani) 		0415006006NRG23210120230281697 21/01/2023 Jogeswar Kamar 0415006006WL034789 Jogeswar Kamar 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743142 Jogeswar Kamar ()
166 TITABOR AS-15-006-006-007/162
(79 No Charaipani) 		0415006006NRG23210120230281709 21/01/2023 Babulal Tanti 0415006006WL034791 Babulal Tanti 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779585 Babulal Tanti ()
167 TITABOR AS-15-006-006-007/186
(79 No Charaipani) 		0415006000NRG23210120230281486 21/01/2023 GANGUA GHASI 0415006WL034755 GANGUA GHASI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743172 GANGUA GHASI ()
168 TITABOR AS-15-006-006-007/188
(79 No Charaipani) 		0415006000NRG23210120230281514 21/01/2023 ROBI GHASSI 0415006WL034759 ROBI GHASSI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779581 ROBI GHASSI ()
169 TITABOR AS-15-006-006-007/44
(79 No Charaipani) 		0415006006NRG23210120230281692 21/01/2023 MODINA TANTI 0415006006WL034788 MODINA TANTI 00354 PUNB0002920 687 687 Processed 25/01/2023 8169743179 MODINA TANTI ()
170 TITABOR AS-15-006-006-007/55
(79 No Charaipani) 		0415006000NRG23210120230281492 21/01/2023 Gyanti Seal 0415006WL034756 Gyanti Seal 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743147 Gyanti Seal ()
171 TITABOR AS-15-006-006-007/77
(79 No Charaipani) 		0415006006NRG23210120230281679 21/01/2023 Dipali Kamar 0415006006WL034786 Dipali Kamar 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743143 Dipali Kamar ()
172 TITABOR AS-15-006-006-008/149
(79 No Charaipani) 		0415006000NRG23210120230281488 21/01/2023 BARUN KAMAR 0415006WL034755 BARUN KAMAR 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779580 BARUN KAMAR ()
173 TITABOR AS-15-006-006-008/158
(79 No Charaipani) 		0415006006NRG23210120230281727 21/01/2023 Anil Turi 0415006006WL034794 Anil Turi 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169742984 Anil Turi ()
174 TITABOR AS-15-006-006-008/159
(79 No Charaipani) 		0415006000NRG23210120230281494 21/01/2023 BASANTI GHASI 0415006WL034756 BASANTI GHASI 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779579 BASANTI GHASI ()
175 TITABOR AS-15-006-006-008/26
(79 No Charaipani) 		0415006000NRG23210120230281482 21/01/2023 Machi Gorh 0415006WL034754 Machi Gorh 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743164 Machi Gorh ()
176 TITABOR AS-15-006-006-008/43
(79 No Charaipani) 		0415006006NRG23210120230281710 21/01/2023 GONGAMONI CHAWRA 0415006006WL034791 GONGAMONI CHAWRA 00354 PUNB0002920 1603 1603 Processed 25/01/2023 8169743180 GONGAMONI CHAWRA ()
177 TITABOR AS-15-006-006-008/55
(79 No Charaipani) 		0415006006NRG23210120230281661 21/01/2023 Susila Karmakar 0415006006WL034783 Susila Karmakar 00354 PUNB0002920 1603 1603 Processed 25/01/2023 8169743146 Susila Karmakar ()
178 TITABOR AS-15-006-006-009/4
(79 No Charaipani) 		0415006006NRG23210120230281653 21/01/2023 BHAIGYA TANTI 0415006006WL034782 BHAIGYA TANTI 00354 PUNB0002920 458 458 Processed 25/01/2023 8169779583 BHAIGYA TANTI ()
179 TITABOR AS-15-006-006-009/81
(79 No Charaipani) 		0415006000NRG23210120230281531 21/01/2023 BABLU BHUYAN 0415006WL034762 BABLU BHUYAN 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169779559 BABLU BHUYAN ()
180 TITABOR AS-15-006-006-010/281
(79 No Charaipani) 		0415006006NRG23210120230281667 21/01/2023 Bharoti Boria 0415006006WL034784 Bharoti Boria 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743136 Bharoti Boria ()
181 TITABOR AS-15-006-006-010/39
(79 No Charaipani) 		0415006006NRG23210120230281654 21/01/2023 MODAN CHIK 0415006006WL034782 MODAN CHIK 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743191 MODAN CHIK ()
182 TITABOR AS-15-006-006-010/41
(79 No Charaipani) 		0415006006NRG23210120230281686 21/01/2023 Monika Kurmi 0415006006WL034787 Monika Kurmi 00354 PUNB0002920 2290 2290 Processed 25/01/2023 8169743144 Monika Kurmi ()
183 TITABOR AS-15-006-009-007/326
(78 No Bokahola) 		0415006000NRG23210120230282012 21/01/2023 BOBITA MANKI 0415006WL034845 BOBITA MANKI 00354 PUNB0002920 458 458 Processed 25/01/2023 8169779551 BOBITA MANKI ()
184 TITABOR AS-15-006-015-007/514
(87 No Madhpur) 		0415006000NRG23210120230281567 21/01/2023 Sima Bhokta 0415006WL034766 Sima Bhokta 00354 PUNB0002920 2519 2519 Processed 25/01/2023 8169743192 Sima Bhokta ()
185 TITABOR AS-15-006-016-007/261
(84 No Melamati) 		0415006016NRG23210120230281950 21/01/2023 BABITA KURMI 0415006016WL034832 BABITA KURMI 00354 PUNB0002920 2519 2519 Processed 25/01/2023 8169779530 BABITA KURMI ()
186 TITABOR AS-15-006-016-007/736
(84 No Melamati) 		0415006016NRG23210120230281951 21/01/2023 Kismoty Tongla 0415006016WL034832 Kismoty Tongla 00354 PUNB0002920 2519 2519 Processed 25/01/2023 8169779529 Kismoty Tongla ()
SubTotal 162590 162590
187 TITABOR AS-15-006-001-007/4
(75 No Rangajan) 		0415006001NRG23210120230282027 21/01/2023 DALIMI DUARAH 0415006001WL034848 DALIMI DUARAH 00354 PUNB0142900 1832 1832 Processed 25/01/2023 8169743239 DALIMI DUARAH ()
SubTotal 1832 1832
188 TITABOR AS-15-006-003-001/331
(86 No Rajabahar) 		0415006003NRG23210120230282429 21/01/2023 Salmee Barla Nag 0415006003WL034941 Salmee Barla Nag 00354 PUNB0204120 1374 1374 Processed 25/01/2023 8169742949 Salmee Barla Nag ()
189 TITABOR AS-15-006-003-004/82
(86 No Rajabahar) 		0415006003NRG23210120230282436 21/01/2023 JYOTIKA SAIKIA 0415006003WL034942 JYOTIKA SAIKIA 00354 PUNB0204120 1374 1374 Processed 25/01/2023 8169742952 JYOTIKA SAIKIA ()
190 TITABOR AS-15-006-003-005/5
(86 No Rajabahar) 		0415006003NRG23210120230282437 21/01/2023 DEBESHWARI BURAGOHAIN 0415006003WL034942 DEBESHWARI BURAGOHAIN 00354 PUNB0204120 1374 1374 Processed 25/01/2023 8169742988 DEBESHWARI BURAGOHAIN ()
191 TITABOR AS-15-006-011-002/439
(89 No Borholla) 		0415006000NRG23210120230281516 21/01/2023 BHONI NAYAK 0415006WL034760 BHONI NAYAK 00354 PUNB0204120 2061 2061 Processed 25/01/2023 8169779557 BHONI NAYAK ()
192 TITABOR AS-15-006-011-002/439
(89 No Borholla) 		0415006000NRG23210120230281517 21/01/2023 RANJIT NAYAK 0415006WL034760 RANJIT NAYAK 00354 PUNB0204120 2061 2061 Processed 25/01/2023 8169743234 RANJIT NAYAK ()
193 TITABOR AS-15-006-011-005/541
(89 No Borholla) 		0415006000NRG23210120230281535 21/01/2023 MUNMI CHUTIA 0415006WL034763 MUNMI CHUTIA 00354 PUNB0204120 458 458 Processed 25/01/2023 8169742951 MUNMI CHUTIA ()
194 TITABOR AS-15-006-011-007/47
(89 No Borholla) 		0415006000NRG23210120230281543 21/01/2023 KANAK CHUTIA 0415006WL034763 KANAK CHUTIA 00354 PUNB0204120 229 229 Processed 25/01/2023 8169742946 KANAK CHUTIA ()
195 TITABOR AS-15-006-011-007/80
(89 No Borholla) 		0415006000NRG23210120230281553 21/01/2023 SUSHILA BAWRI 0415006WL034763 SUSHILA BAWRI 00354 PUNB0204120 458 458 Processed 25/01/2023 8169779558 SUSHILA BAWRI ()
SubTotal 9389 9389
196 TITABOR AS-15-006-001-005/106
(75 No Rangajan) 		0415006001NRG23210120230281762 21/01/2023 Lila Changmai 0415006001WL034798 Lila Changmai 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743002 MRS LILA CHANGMAI ()
197 TITABOR AS-15-006-001-005/129
(75 No Rangajan) 		0415006001NRG23210120230281774 21/01/2023 Swapna Gogoi 0415006001WL034800 Swapna Gogoi 00415 SBIN0004378 2061 2061 Processed 25/01/2023 8169743053 MRS SWAPNA GOGOI ()
198 TITABOR AS-15-006-001-005/132
(75 No Rangajan) 		0415006001NRG23210120230281768 21/01/2023 Babu Das 0415006001WL034799 Babu Das 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743015 MR BABU DAS ()
199 TITABOR AS-15-006-001-005/33
(75 No Rangajan) 		0415006001NRG23210120230281793 21/01/2023 Runu Das 0415006001WL034803 Runu Das 00415 SBIN0004378 1832 1832 Processed 25/01/2023 8169743016 MRS RUNU DAS ()
200 TITABOR AS-15-006-001-005/34
(75 No Rangajan) 		0415006001NRG23210120230281769 21/01/2023 Mamoni Das 0415006001WL034799 Mamoni Das 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743014 MISS MAMONI DAS ()
201 TITABOR AS-15-006-001-005/39
(75 No Rangajan) 		0415006001NRG23210120230282036 21/01/2023 Niroda Das 0415006001WL034850 Niroda Das 00415 SBIN0004378 1832 1832 Processed 25/01/2023 8169743013 MRS NIRODA DAS ()
202 TITABOR AS-15-006-001-006/43
(75 No Rangajan) 		0415006001NRG23210120230282030 21/01/2023 Thaneswar Gogoi 0415006001WL034849 Thaneswar Gogoi 00415 SBIN0004378 229 229 Processed 25/01/2023 8169743006 MR THANESWAR GOGOI ()
203 TITABOR AS-15-006-001-006/48
(75 No Rangajan) 		0415006001NRG23210120230281810 21/01/2023 Lolit Gogoi 0415006001WL034806 Lolit Gogoi 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169742994 MR LOLIT GOGOI ()
204 TITABOR AS-15-006-001-007/253
(75 No Rangajan) 		0415006001NRG23210120230281772 21/01/2023 JONALI GOGOI 0415006001WL034799 JONALI GOGOI 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743065 MRS JONALI GOGOI ()
205 TITABOR AS-15-006-001-010/80
(75 No Rangajan) 		0415006001NRG23210120230282032 21/01/2023 Minakhi Baruah 0415006001WL034849 Minakhi Baruah 00415 SBIN0004378 1832 1832 Processed 25/01/2023 8169743017 MRS MINAKHI BARUAH ()
206 TITABOR AS-15-006-002-001/135
(81 No Turung) 		0415006002NRG23210120230281470 21/01/2023 Buparam Saikia 0415006002WL034753 Buparam Saikia 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743000 MR BUPARAM SAIKIA ()
207 TITABOR AS-15-006-002-001/135
(81 No Turung) 		0415006002NRG23210120230281471 21/01/2023 NITU MONI SAIKIA 0415006002WL034753 NITU MONI SAIKIA 00415 SBIN0004378 916 916 Processed 25/01/2023 8169743032 MISS NITU MONI SAIKIA ()
208 TITABOR AS-15-006-002-001/65
(81 No Turung) 		0415006002NRG23210120230281476 21/01/2023 Poban Boruah 0415006002WL034753 Poban Boruah 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743007 MR POBAN BORUAH ()
209 TITABOR AS-15-006-002-003/88
(81 No Turung) 		0415006002NRG23210120230281498 21/01/2023 Fukan Das 0415006002WL034757 Fukan Das 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743003 MR FUKAN DAS ()
210 TITABOR AS-15-006-002-003/88
(81 No Turung) 		0415006002NRG23210120230281499 21/01/2023 MEGATI DAS 0415006002WL034757 MEGATI DAS 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169742981 MRS MEGATI DAS ()
211 TITABOR AS-15-006-002-003/90
(81 No Turung) 		0415006002NRG23210120230281524 21/01/2023 INDRAJIT DAS 0415006002WL034761 INDRAJIT DAS 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743031 MR INDRAJIT DAS ()
212 TITABOR AS-15-006-002-003/90
(81 No Turung) 		0415006002NRG23210120230281525 21/01/2023 MAMONI DAS 0415006002WL034761 MAMONI DAS 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743078 MR MAMONI DAS ()
213 TITABOR AS-15-006-003-009/429
(86 No Rajabahar) 		0415006003NRG23210120230282444 21/01/2023 UNTI BORA PHUKON 0415006003WL034942 UNTI BORA PHUKON 00415 SBIN0004378 1374 1374 Processed 25/01/2023 8169743033 MS JUNTI BORA ()
214 TITABOR AS-15-006-006-001/10
(79 No Charaipani) 		0415006006NRG23180120230279177 21/01/2023 Mira Gogoi Saikia 0415006006WL034455 Mira Gogoi Saikia 00415 SBIN0004378 1145 1145 Processed 25/01/2023 8169743021 MRS MEERA GOGOI SAIKIA ()
215 TITABOR AS-15-006-006-001/18
(79 No Charaipani) 		0415006006NRG23180120230279179 21/01/2023 Atul Saikia 0415006006WL034455 Atul Saikia 00415 SBIN0004378 1145 1145 Processed 25/01/2023 8169742992 MR ATUL SAIKIA ()
216 TITABOR AS-15-006-006-001/18
(79 No Charaipani) 		0415006006NRG23180120230279180 21/01/2023 Dhurba Saikia 0415006006WL034455 Dhurba Saikia 00415 SBIN0004378 1145 1145 Processed 25/01/2023 8169743043 MR DHURBA SAIKIA ()
217 TITABOR AS-15-006-006-001/33
(79 No Charaipani) 		0415006006NRG23180120230279182 21/01/2023 HEMANTA JYOTI SAIKIA 0415006006WL034455 HEMANTA JYOTI SAIKIA 00415 SBIN0004378 1145 1145 Processed 25/01/2023 8169743041 MR HEMANTA JYOTI SAIKIA ()
218 TITABOR AS-15-006-006-001/9
(79 No Charaipani) 		0415006006NRG23210120230281713 21/01/2023 Makhan Saikia 0415006006WL034792 Makhan Saikia 00415 SBIN0004378 1603 1603 Processed 25/01/2023 8169742993 MR MAKHAN SAIKIA ()
219 TITABOR AS-15-006-006-002/104
(79 No Charaipani) 		0415006000NRG23210120230281477 21/01/2023 RAJESH MURA 0415006WL034754 RAJESH MURA 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743056 MR RAJESH MURA ()
220 TITABOR AS-15-006-006-002/195
(79 No Charaipani) 		0415006006NRG23210120230281643 21/01/2023 DILIP NAG 0415006006WL034781 DILIP NAG 00415 SBIN0004378 1145 1145 Processed 25/01/2023 8169742979 MR DILIP NAG ()
221 TITABOR AS-15-006-006-002/475
(79 No Charaipani) 		0415006006NRG23210120230281719 21/01/2023 SUMI BORAIK 0415006006WL034793 SUMI BORAIK 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743038 MISS SUMI BORAIK ()
222 TITABOR AS-15-006-006-003/150
(79 No Charaipani) 		0415006006NRG23210120230281655 21/01/2023 JAHANARA BEGUM 0415006006WL034783 JAHANARA BEGUM 00415 SBIN0004378 458 458 Processed 25/01/2023 8169743005 MRS JAHANARA BEGUM ()
223 TITABOR AS-15-006-006-003/150
(79 No Charaipani) 		0415006006NRG23210120230281656 21/01/2023 Jaker Ali 0415006006WL034783 Jaker Ali 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743081 MR JAKER ALI ()
224 TITABOR AS-15-006-006-003/414
(79 No Charaipani) 		0415006006NRG23210120230281670 21/01/2023 AJOY TANTI 0415006006WL034785 AJOY TANTI 00415 SBIN0004378 1603 1603 Processed 25/01/2023 8169743084 MR AJOY TANTI ()
225 TITABOR AS-15-006-006-003/551
(79 No Charaipani) 		0415006006NRG23210120230281704 21/01/2023 DINESH KISHAN 0415006006WL034790 DINESH KISHAN 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743083 SHRI DINESH KISAN ()
226 TITABOR AS-15-006-006-005/106
(79 No Charaipani) 		0415006000NRG23210120230281527 21/01/2023 Jugeswar Tanti 0415006WL034762 Jugeswar Tanti 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743012 MR JOGESWAR TANTI ()
227 TITABOR AS-15-006-006-005/121
(79 No Charaipani) 		0415006006NRG23210120230281723 21/01/2023 Ananta Saikia 0415006006WL034793 Ananta Saikia 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743035 MR ANANTA SAIKIA ()
228 TITABOR AS-15-006-006-005/164
(79 No Charaipani) 		0415006000NRG23210120230281528 21/01/2023 Rijha Ekka 0415006WL034762 Rijha Ekka 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743024 MRS RIJHA EKKA ()
229 TITABOR AS-15-006-006-005/36
(79 No Charaipani) 		0415006000NRG23210120230281491 21/01/2023 Ananta Tanti 0415006WL034756 Ananta Tanti 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743011 MR ANANTA TANTI ()
230 TITABOR AS-15-006-006-006/89
(79 No Charaipani) 		0415006006NRG23210120230281629 21/01/2023 DILIP KANWAR 0415006006WL034778 DILIP KANWAR 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169742956 MR DILIP KANWAR ()
231 TITABOR AS-15-006-006-007/124
(79 No Charaipani) 		0415006000NRG23210120230281512 21/01/2023 Dhon Gorh 0415006WL034759 Dhon Gorh 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743010 MR DHON GORH ()
232 TITABOR AS-15-006-006-007/127
(79 No Charaipani) 		0415006006NRG23210120230281724 21/01/2023 YAKUP MUNDA 0415006006WL034793 YAKUP MUNDA 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169742965 MR YAKUP MUNDA ()
233 TITABOR AS-15-006-006-007/130
(79 No Charaipani) 		0415006000NRG23210120230281509 21/01/2023 Jugal Kalindi 0415006WL034758 Jugal Kalindi 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743001 MR JUGAL KALINDI ()
234 TITABOR AS-15-006-006-007/151
(79 No Charaipani) 		0415006006NRG23210120230281696 21/01/2023 Minakhi Karmakar 0415006006WL034789 Minakhi Karmakar 00415 SBIN0004378 916 916 Processed 25/01/2023 8169742957 MRS MINAKHI KARMAKAR ()
235 TITABOR AS-15-006-006-008/61
(79 No Charaipani) 		0415006006NRG23210120230281630 21/01/2023 Ghuram Ghasi 0415006006WL034778 Ghuram Ghasi 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743025 MR GHURON GHASI ()
236 TITABOR AS-15-006-006-008/70
(79 No Charaipani) 		0415006006NRG23210120230281651 21/01/2023 RANJAN SAWRA 0415006006WL034782 RANJAN SAWRA 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743080 MR RANJAN SAWRA ()
237 TITABOR AS-15-006-006-008/9
(79 No Charaipani) 		0415006006NRG23210120230281698 21/01/2023 Mohonshing Ghassi 0415006006WL034789 Mohonshing Ghassi 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743023 MR MOHONSHING GHASSI ()
238 TITABOR AS-15-006-006-009/80
(79 No Charaipani) 		0415006006NRG23210120230281693 21/01/2023 LATUM GOHAIN 0415006006WL034788 LATUM GOHAIN 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169742964 MR LATUM GOHAIN ()
239 TITABOR AS-15-006-006-009/84
(79 No Charaipani) 		0415006000NRG23210120230281532 21/01/2023 BIMAL GHACHI 0415006WL034762 BIMAL GHACHI 00415 SBIN0004378 1145 1145 Processed 25/01/2023 8169743082 MR BIMAL GHACHI ()
240 TITABOR AS-15-006-006-009/96
(79 No Charaipani) 		0415006006NRG23210120230281680 21/01/2023 ANANDA CHAORA 0415006006WL034786 ANANDA CHAORA 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743047 MR ANANDA CHAOARA ()
241 TITABOR AS-15-006-006-010/312
(79 No Charaipani) 		0415006006NRG23210120230281718 21/01/2023 JITEN GHACHI 0415006006WL034792 JITEN GHACHI 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743075 SHRI JITEN GHACHI ()
242 TITABOR AS-15-006-006-010/333
(79 No Charaipani) 		0415006006NRG23210120230281699 21/01/2023 HEMA KANTA CHIK 0415006006WL034789 HEMA KANTA CHIK 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169742963 MR HEMA KANTA CHIK ()
243 TITABOR AS-15-006-006-010/337
(79 No Charaipani) 		0415006006NRG23210120230281706 21/01/2023 BABUL SAUTAL 0415006006WL034790 BABUL SAUTAL 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169742966 MR BABUL SAUTAL ()
244 TITABOR AS-15-006-006-010/399
(79 No Charaipani) 		0415006006NRG23210120230281700 21/01/2023 JOCEF MUNDA 0415006006WL034789 JOCEF MUNDA 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743054 MR JOCEF MUNDA ()
245 TITABOR AS-15-006-006-010/404
(79 No Charaipani) 		0415006006NRG23210120230281685 21/01/2023 LAZRUSH MUNDA 0415006006WL034787 LAZRUSH MUNDA 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169742968 SHRI LAZRUSH MUNDA ()
246 TITABOR AS-15-006-006-010/405
(79 No Charaipani) 		0415006006NRG23210120230281647 21/01/2023 MONGLA SAOTAL 0415006006WL034781 MONGLA SAOTAL 00415 SBIN0004378 1603 1603 Processed 25/01/2023 8169743046 MR MONGLA SAOTAL ()
247 TITABOR AS-15-006-006-010/408
(79 No Charaipani) 		0415006006NRG23210120230281636 21/01/2023 BUDHU KARUWA 0415006006WL034779 BUDHU KARUWA 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169742967 MR BUDHU KARUWA ()
248 TITABOR AS-15-006-007-007/188
(82 No Birinasayak) 		0415006000NRG23210120230281783 21/01/2023 MIRA BEGUM 0415006WL034801 MIRA BEGUM 00415 SBIN0004378 2290 2290 Processed 25/01/2023 8169743050 MRS MIRA BEGUM ()
249 TITABOR AS-15-006-013-007/60
(76 No Bebejia) 		0415006000NRG23210120230282078 21/01/2023 Najbina Begum 0415006WL034856 Najbina Begum 00415 SBIN0004378 2061 2061 Processed 25/01/2023 8169743039 MRS NAJBINA BEGUME ()
250 TITABOR AS-15-006-016-001/374
(84 No Melamati) 		0415006016NRG23210120230281879 21/01/2023 Pali Saikia 0415006016WL034819 Pali Saikia 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169742972 MISS PALI SAIKIA ()
251 TITABOR AS-15-006-016-002/523
(84 No Melamati) 		0415006000NRG23210120230282072 21/01/2023 MOUCHUMI BORA 0415006WL034855 MOUCHUMI BORA 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743058 MRS MOUCHUMI BORA ()
252 TITABOR AS-15-006-016-004/489
(84 No Melamati) 		0415006016NRG23210120230281931 21/01/2023 LULU NAYAK 0415006016WL034828 LULU NAYAK 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743040 SHRI LULU NAYAK ()
253 TITABOR AS-15-006-016-004/544
(84 No Melamati) 		0415006016NRG23210120230281890 21/01/2023 RAJEN GOWALLA 0415006016WL034821 RAJEN GOWALLA 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743086 MR RAJEN GOWALLA ()
254 TITABOR AS-15-006-016-004/549
(84 No Melamati) 		0415006016NRG23210120230281949 21/01/2023 SINTAMONI BHUYAN 0415006016WL034832 SINTAMONI BHUYAN 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743088 MRS SINTAMONI BHUYAN ()
255 TITABOR AS-15-006-016-004/602
(84 No Melamati) 		0415006016NRG23210120230281960 21/01/2023 ASSARAM RAJUWAR 0415006016WL034833 ASSARAM RAJUWAR 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743087 MR ASSARAM RAJUWAR ()
256 TITABOR AS-15-006-016-005/74
(84 No Melamati) 		0415006016NRG23210120230281926 21/01/2023 Jiban Bahadur 0415006016WL034827 Jiban Bahadur 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169742975 MR JIBAN BAHADUR ()
257 TITABOR AS-15-006-016-009/99
(84 No Melamati) 		0415006016NRG23210120230281884 21/01/2023 DIPUL HAZARIKA 0415006016WL034819 DIPUL HAZARIKA 00415 SBIN0004378 2519 2519 Processed 25/01/2023 8169743048 MR DIPUL HAZARIKA ()
SubTotal 128011 128011
258 TITABOR AS-15-006-016-005/73
(84 No Melamati) 		0415006016NRG23210120230281924 21/01/2023 BABUL BHUYAN 0415006016WL034827 BABUL BHUYAN 00415 SBIN0004460 2519 2519 Processed 25/01/2023 8169743030 MR BABUL BHUYAN ()
259 TITABOR AS-15-006-016-005/74
(84 No Melamati) 		0415006016NRG23210120230281925 21/01/2023 BABITA BHUYAN 0415006016WL034827 BABITA BHUYAN 00415 SBIN0004460 2519 2519 Processed 25/01/2023 8169743029 MRS BABITA BHUYAN ()
SubTotal 5038 5038
260 TITABOR AS-15-006-003-001/255
(86 No Rajabahar) 		0415006003NRG23210120230282427 21/01/2023 Namita Bejbaruwa Sonowal 0415006003WL034941 Namita Bejbaruwa Sonowal 00415 SBIN0004573 1374 1374 Processed 25/01/2023 8169742974 MRS NAMITA BEJBARUWA SONOWAL ()
261 TITABOR AS-15-006-003-001/303
(86 No Rajabahar) 		0415006003NRG23210120230282428 21/01/2023 Ashima Bora Baruah 0415006003WL034941 Ashima Bora Baruah 00415 SBIN0004573 1374 1374 Processed 25/01/2023 8169743034 MRS ASHIMA BORAH BARUAH ()
262 TITABOR AS-15-006-003-001/41
(86 No Rajabahar) 		0415006003NRG23210120230282431 21/01/2023 Bijay Purti 0415006003WL034941 Bijay Purti 00415 SBIN0004573 1374 1374 Processed 25/01/2023 8169742978 MR BIJAY PURTY ()
263 TITABOR AS-15-006-003-001/52
(86 No Rajabahar) 		0415006003NRG23210120230282432 21/01/2023 Bina Saikia 0415006003WL034941 Bina Saikia 00415 SBIN0004573 1374 1374 Processed 25/01/2023 8169742973 MRS BINA SAIKIA ()
264 TITABOR AS-15-006-003-001/87
(86 No Rajabahar) 		0415006003NRG23210120230282433 21/01/2023 Narmi Nag 0415006003WL034941 Narmi Nag 00415 SBIN0004573 1374 1374 Processed 25/01/2023 8169742995 MRS NARMI NAG ()
265 TITABOR AS-15-006-003-002/37
(86 No Rajabahar) 		0415006003NRG23210120230282435 21/01/2023 Bhargoab Chetia 0415006003WL034942 Bhargoab Chetia 00415 SBIN0004573 687 687 Processed 25/01/2023 8169743026 MR BHARGOAB CHETIA ()
266 TITABOR AS-15-006-011-001/1709
(89 No Borholla) 		0415006011NRG23210120230281893 21/01/2023 Ranu Sonowal 0415006011WL034823 Ranu Sonowal 00415 SBIN0004573 1832 1832 Processed 25/01/2023 8169743036 MRS RANU SONOWAL ()
267 TITABOR AS-15-006-011-002/154
(89 No Borholla) 		0415006000NRG23210120230281533 21/01/2023 Marina Kandulana 0415006WL034763 Marina Kandulana 00415 SBIN0004573 458 458 Processed 25/01/2023 8169742997 MR JUSHAP KANDULANA ()
268 TITABOR AS-15-006-011-006/93
(89 No Borholla) 		0415006000NRG23210120230281536 21/01/2023 Najan Karmakar 0415006WL034763 Najan Karmakar 00415 SBIN0004573 458 458 Processed 25/01/2023 8169743037 MR NAJAN KARMAKAR ()
269 TITABOR AS-15-006-011-007/19
(89 No Borholla) 		0415006000NRG23210120230281537 21/01/2023 DULAL KURMI 0415006WL034763 DULAL KURMI 00415 SBIN0004573 229 229 Processed 25/01/2023 8169743045 MR DULAL KURMI ()
270 TITABOR AS-15-006-011-007/25
(89 No Borholla) 		0415006000NRG23210120230281540 21/01/2023 BULEN AND RENU KURMI 0415006WL034763 BULEN AND RENU KURMI 00415 SBIN0004573 458 458 Processed 25/01/2023 8169742996 MR BULEN KURMI ()
271 TITABOR AS-15-006-011-007/395
(89 No Borholla) 		0415006000NRG23210120230281542 21/01/2023 Rumi Regon 0415006WL034763 Rumi Regon 00415 SBIN0004573 458 458 Processed 25/01/2023 8169742991 MRS RUMI REGON ()
272 TITABOR AS-15-006-011-007/472
(89 No Borholla) 		0415006000NRG23210120230281544 21/01/2023 MRS. HELENA TOPNO 0415006WL034763 MRS. HELENA TOPNO 00415 SBIN0004573 229 229 Processed 25/01/2023 8169743019 MRS HELENA TOPNO ()
273 TITABOR AS-15-006-011-007/507
(89 No Borholla) 		0415006000NRG23210120230281545 21/01/2023 SUNIT KOIRI 0415006WL034763 SUNIT KOIRI 00415 SBIN0004573 458 458 Processed 25/01/2023 8169743042 MR SUNIL KOIRI ()
274 TITABOR AS-15-006-011-007/527
(89 No Borholla) 		0415006000NRG23210120230281547 21/01/2023 MR. JADOV CHUTIA 0415006WL034763 MR. JADOV CHUTIA 00415 SBIN0004573 458 458 Processed 25/01/2023 8169743018 MR JADOV CHUTIA ()
275 TITABOR AS-15-006-011-007/560
(89 No Borholla) 		0415006000NRG23210120230281550 21/01/2023 LOLIT CHUTIA 0415006WL034763 LOLIT CHUTIA 00415 SBIN0004573 458 458 Processed 25/01/2023 8169743020 MR LOLIT CHUTIA ()
276 TITABOR AS-15-006-011-007/563
(89 No Borholla) 		0415006000NRG23210120230281551 21/01/2023 PHULA TAPNA 0415006WL034763 PHULA TAPNA 00415 SBIN0004573 229 229 Processed 25/01/2023 8169742982 MRS PHULA TAPNA ()
277 TITABOR AS-15-006-011-007/577
(89 No Borholla) 		0415006000NRG23210120230281552 21/01/2023 BILASHI TIRKI 0415006WL034763 BILASHI TIRKI 00415 SBIN0004573 458 458 Processed 25/01/2023 8169743009 MRS BILASHI TIRKI ()
278 TITABOR AS-15-006-011-008/544
(89 No Borholla) 		0415006011NRG23200120230280876 21/01/2023 MRS. BHANI HAZARIKA 0415006011WL034666 MRS. BHANI HAZARIKA 00415 SBIN0004573 458 458 Processed 25/01/2023 8169743022 MRS BHANI HAZARIKA ()
SubTotal 14198 14198
279 TITABOR AS-15-006-002-003/583
(81 No Turung) 		0415006002NRG23210120230281520 21/01/2023 Anumai Das 0415006002WL034761 Anumai Das 00462 UCBA0002326 2519 2519 Processed 25/01/2023 8169743004 ANUMAI DAS ()
SubTotal 2519 2519
280 TITABOR AS-15-006-002-001/11
(81 No Turung) 		0415006002NRG23210120230281469 21/01/2023 Reb Kalita 0415006002WL034753 Reb Kalita 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743008 Reb Kalita ()
281 TITABOR AS-15-006-003-005/50
(86 No Rajabahar) 		0415006003NRG23210120230282438 21/01/2023 Rina Gogoi 0415006003WL034942 Rina Gogoi 00468 UBIN0573493 1374 1374 Processed 25/01/2023 8169742983 Rina Gogoi ()
282 TITABOR AS-15-006-015-001/145
(87 No Madhpur) 		0415006000NRG23210120230281563 21/01/2023 Mukheshwar Urang 0415006WL034766 Mukheshwar Urang 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743085 Mukheshwar Urang ()
283 TITABOR AS-15-006-015-001/518
(87 No Madhpur) 		0415006000NRG23210120230281581 21/01/2023 Daud Bhengra 0415006WL034769 Daud Bhengra 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169742961 Daud Bhengra ()
284 TITABOR AS-15-006-015-007/190
(87 No Madhpur) 		0415006000NRG23210120230281577 21/01/2023 Rananjita Bhumij 0415006WL034768 Rananjita Bhumij 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743055 Rananjita Bhumij ()
285 TITABOR AS-15-006-015-007/202
(87 No Madhpur) 		0415006000NRG23210120230281578 21/01/2023 Bishajit Manki 0415006WL034768 Bishajit Manki 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169742971 Bishajit Manki ()
286 TITABOR AS-15-006-015-007/211
(87 No Madhpur) 		0415006000NRG23210120230281622 21/01/2023 Mina Urang 0415006WL034776 Mina Urang 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743074 Mina Urang ()
287 TITABOR AS-15-006-016-001/517
(84 No Melamati) 		0415006016NRG23210120230281899 21/01/2023 Hemaram Das 0415006016WL034824 Hemaram Das 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743044 Hemaram Das ()
288 TITABOR AS-15-006-016-001/521
(84 No Melamati) 		0415006016NRG23210120230281928 21/01/2023 Naren Bora 0415006016WL034828 Naren Bora 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743066 Naren Bora ()
289 TITABOR AS-15-006-016-002/343
(84 No Melamati) 		0415006016NRG23210120230281929 21/01/2023 Bagai Nayak 0415006016WL034828 Bagai Nayak 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743061 Bagai Nayak ()
290 TITABOR AS-15-006-016-002/574
(84 No Melamati) 		0415006016NRG23210120230281880 21/01/2023 Maichena Keot 0415006016WL034819 Maichena Keot 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169742959 Maichena Keot ()
291 TITABOR AS-15-006-016-002/577
(84 No Melamati) 		0415006016NRG23210120230281905 21/01/2023 Gun Rabidas 0415006016WL034825 Gun Rabidas 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169742958 Gun Rabidas ()
292 TITABOR AS-15-006-016-002/579
(84 No Melamati) 		0415006016NRG23210120230281930 21/01/2023 Golapi Nayak 0415006016WL034828 Golapi Nayak 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743060 Golapi Nayak ()
293 TITABOR AS-15-006-016-002/580
(84 No Melamati) 		0415006016NRG23210120230281958 21/01/2023 Bircha Nayak 0415006016WL034833 Bircha Nayak 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743062 Bircha Nayak ()
294 TITABOR AS-15-006-016-002/581
(84 No Melamati) 		0415006016NRG23210120230281906 21/01/2023 Budhuni Nayak 0415006016WL034825 Budhuni Nayak 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743059 Budhuni Nayak ()
295 TITABOR AS-15-006-016-002/582
(84 No Melamati) 		0415006016NRG23210120230281886 21/01/2023 Fuleshwari Nayak 0415006016WL034821 Fuleshwari Nayak 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169742969 Fuleshwari Nayak ()
296 TITABOR AS-15-006-016-003/463
(84 No Melamati) 		0415006016NRG23210120230281887 21/01/2023 Ranjit Nayak 0415006016WL034821 Ranjit Nayak 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743067 Ranjit Nayak ()
297 TITABOR AS-15-006-016-003/465
(84 No Melamati) 		0415006016NRG23210120230281888 21/01/2023 Chulatan Bhuyan 0415006016WL034821 Chulatan Bhuyan 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743072 Chulatan Bhuyan ()
298 TITABOR AS-15-006-016-003/466
(84 No Melamati) 		0415006016NRG23210120230281889 21/01/2023 Pinka Bhuyan 0415006016WL034821 Pinka Bhuyan 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743068 Pinka Bhuyan ()
299 TITABOR AS-15-006-016-003/467
(84 No Melamati) 		0415006000NRG23210120230282073 21/01/2023 Jiten Bhuyan 0415006WL034855 Jiten Bhuyan 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743070 Jiten Bhuyan ()
300 TITABOR AS-15-006-016-003/469
(84 No Melamati) 		0415006000NRG23210120230282074 21/01/2023 Ajay Bhuyan 0415006WL034855 Ajay Bhuyan 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743073 Ajay Bhuyan ()
301 TITABOR AS-15-006-016-003/470
(84 No Melamati) 		0415006016NRG23210120230281921 21/01/2023 Bis Bhuyan 0415006016WL034827 Bis Bhuyan 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743071 Bis Bhuyan ()
302 TITABOR AS-15-006-016-003/471
(84 No Melamati) 		0415006016NRG23210120230281907 21/01/2023 Sobha Bhuyan 0415006016WL034825 Sobha Bhuyan 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743069 Sobha Bhuyan ()
303 TITABOR AS-15-006-016-004/299
(84 No Melamati) 		0415006000NRG23210120230282075 21/01/2023 Jogilal Bhuyan 0415006WL034855 Jogilal Bhuyan 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169742954 Jogilal Bhuyan ()
304 TITABOR AS-15-006-016-004/525
(84 No Melamati) 		0415006016NRG23210120230281922 21/01/2023 BIPUL KAHAR 0415006016WL034827 BIPUL KAHAR 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169742976 BIPUL KAHAR ()
305 TITABOR AS-15-006-016-004/526
(84 No Melamati) 		0415006016NRG23210120230281974 21/01/2023 BIRU KAHAR 0415006016WL034836 BIRU KAHAR 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743091 BIRU KAHAR ()
306 TITABOR AS-15-006-016-004/547
(84 No Melamati) 		0415006016NRG23210120230281948 21/01/2023 JAN ALI 0415006016WL034832 JAN ALI 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169742955 JAN ALI ()
307 TITABOR AS-15-006-016-004/555
(84 No Melamati) 		0415006016NRG23210120230281959 21/01/2023 DHANESHWAR LOHAR 0415006016WL034833 DHANESHWAR LOHAR 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743090 DHANESHWAR LOHAR ()
308 TITABOR AS-15-006-016-004/557
(84 No Melamati) 		0415006016NRG23210120230281941 21/01/2023 NAKUL BHUYAN 0415006016WL034831 NAKUL BHUYAN 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743092 NAKUL BHUYAN ()
309 TITABOR AS-15-006-016-004/600
(84 No Melamati) 		0415006016NRG23210120230281975 21/01/2023 BUBAI BHUYAN 0415006016WL034836 BUBAI BHUYAN 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743089 BUBAI BHUYAN ()
310 TITABOR AS-15-006-016-004/605
(84 No Melamati) 		0415006016NRG23210120230281908 21/01/2023 Kula Singh 0415006016WL034825 Kula Singh 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169742953 Kula Singh ()
311 TITABOR AS-15-006-016-006/275
(84 No Melamati) 		0415006016NRG23210120230281883 21/01/2023 Prabin Bora 0415006016WL034819 Prabin Bora 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743063 Prabin Bora ()
312 TITABOR AS-15-006-016-006/604
(84 No Melamati) 		0415006016NRG23210120230281909 21/01/2023 Rina Saikia 0415006016WL034825 Rina Saikia 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169742960 Rina Saikia ()
313 TITABOR AS-15-006-016-006/95
(84 No Melamati) 		0415006016NRG23210120230281943 21/01/2023 Iramani Das 0415006016WL034831 Iramani Das 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743079 Iramani Das ()
314 TITABOR AS-15-006-016-007/719
(84 No Melamati) 		0415006016NRG23210120230281961 21/01/2023 Dimbeshwar Saikia 0415006016WL034833 Dimbeshwar Saikia 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743051 Dimbeshwar Saikia ()
315 TITABOR AS-15-006-016-007/79
(84 No Melamati) 		0415006016NRG23210120230281891 21/01/2023 Methun Saikia 0415006016WL034821 Methun Saikia 00468 UBIN0573493 2290 2290 Processed 25/01/2023 8169743052 Methun Saikia ()
316 TITABOR AS-15-006-016-008/92
(84 No Melamati) 		0415006016NRG23210120230281944 21/01/2023 RIBIKA TANTI 0415006016WL034831 RIBIKA TANTI 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169743064 RIBIKA TANTI ()
317 TITABOR AS-15-006-016-008/93
(84 No Melamati) 		0415006016NRG23210120230281945 21/01/2023 ANIMA TANTI 0415006016WL034831 ANIMA TANTI 00468 UBIN0573493 2519 2519 Processed 25/01/2023 8169742962 ANIMA TANTI ()
SubTotal 94348 94348
318 TITABOR AS-15-006-001-003/129
(75 No Rangajan) 		0415006001NRG23210120230281798 21/01/2023 Labanya Bora 0415006001WL034804 Labanya Bora 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169743111 Labanya Bora ()
319 TITABOR AS-15-006-001-003/130
(75 No Rangajan) 		0415006001NRG23210120230281817 21/01/2023 Hamuram Saikia 0415006001WL034807 Hamuram Saikia 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743129 Hamuram Saikia ()
320 TITABOR AS-15-006-001-003/182
(75 No Rangajan) 		0415006001NRG23210120230281819 21/01/2023 Debeswar Gogoi 0415006001WL034807 Debeswar Gogoi 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743112 Debeswar Gogoi ()
321 TITABOR AS-15-006-001-003/45
(75 No Rangajan) 		0415006001NRG23210120230281822 21/01/2023 Haren Bora 0415006001WL034808 Haren Bora 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743093 Haren Bora ()
322 TITABOR AS-15-006-001-005/10
(75 No Rangajan) 		0415006001NRG23210120230281786 21/01/2023 Ramen Das 0415006001WL034802 Ramen Das 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169779524 Ramen Das ()
323 TITABOR AS-15-006-001-005/111
(75 No Rangajan) 		0415006001NRG23210120230282033 21/01/2023 Pramila Changmai 0415006001WL034850 Pramila Changmai 00662 BDBL0001383 687 687 Processed 25/01/2023 8169779523 Pramila Changmai ()
324 TITABOR AS-15-006-001-005/130
(75 No Rangajan) 		0415006001NRG23210120230281823 21/01/2023 Anil Saikia 0415006001WL034808 Anil Saikia 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169779516 Anil Saikia ()
325 TITABOR AS-15-006-001-005/147
(75 No Rangajan) 		0415006001NRG23210120230282035 21/01/2023 Tilak Das 0415006001WL034850 Tilak Das 00662 BDBL0001383 229 229 Processed 25/01/2023 8169743115 Tilak Das ()
326 TITABOR AS-15-006-001-005/153
(75 No Rangajan) 		0415006001NRG23210120230281799 21/01/2023 Giridhar Das 0415006001WL034804 Giridhar Das 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743113 Giridhar Das ()
327 TITABOR AS-15-006-001-005/158
(75 No Rangajan) 		0415006001NRG23210120230282015 21/01/2023 Ritu Gogoi 0415006001WL034846 Ritu Gogoi 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743098 Ritu Gogoi ()
328 TITABOR AS-15-006-001-005/159
(75 No Rangajan) 		0415006001NRG23210120230282019 21/01/2023 Bipin Das 0415006001WL034847 Bipin Das 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743101 Bipin Das ()
329 TITABOR AS-15-006-001-005/221
(75 No Rangajan) 		0415006001NRG23210120230282020 21/01/2023 Heprava Gogoi 0415006001WL034847 Heprava Gogoi 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743094 Heprava Gogoi ()
330 TITABOR AS-15-006-001-005/256
(75 No Rangajan) 		0415006001NRG23210120230281763 21/01/2023 Lokeshwar Das 0415006001WL034798 Lokeshwar Das 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169743127 Lokeshwar Das ()
331 TITABOR AS-15-006-001-005/262
(75 No Rangajan) 		0415006001NRG23210120230281999 21/01/2023 Rupram Das 0415006001WL034843 Rupram Das 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743108 Rupram Das ()
332 TITABOR AS-15-006-001-005/267
(75 No Rangajan) 		0415006001NRG23210120230282025 21/01/2023 Nitul Gogoi 0415006001WL034848 Nitul Gogoi 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743131 Nitul Gogoi ()
333 TITABOR AS-15-006-001-005/39
(75 No Rangajan) 		0415006001NRG23210120230282037 21/01/2023 Rajen Das 0415006001WL034850 Rajen Das 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743102 Rajen Das ()
334 TITABOR AS-15-006-001-005/47
(75 No Rangajan) 		0415006001NRG23210120230281775 21/01/2023 Kanu Das 0415006001WL034800 Kanu Das 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169743099 Kanu Das ()
335 TITABOR AS-15-006-001-005/50
(75 No Rangajan) 		0415006001NRG23210120230281777 21/01/2023 Janaka Das 0415006001WL034800 Janaka Das 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169743134 Janaka Das ()
336 TITABOR AS-15-006-001-005/58
(75 No Rangajan) 		0415006001NRG23210120230281977 21/01/2023 Madhab Gogoi 0415006001WL034837 Madhab Gogoi 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169779527 Madhab Gogoi ()
337 TITABOR AS-15-006-001-006/17
(75 No Rangajan) 		0415006001NRG23210120230281766 21/01/2023 Kanati Das 0415006001WL034798 Kanati Das 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169743107 Kanati Das ()
338 TITABOR AS-15-006-001-006/171
(75 No Rangajan) 		0415006001NRG23210120230282038 21/01/2023 Bhuban Gogoi 0415006001WL034850 Bhuban Gogoi 00662 BDBL0001383 687 687 Processed 25/01/2023 8169743095 Bhuban Gogoi ()
339 TITABOR AS-15-006-001-006/176
(75 No Rangajan) 		0415006001NRG23210120230281787 21/01/2023 Makhan Gogoi 0415006001WL034802 Makhan Gogoi 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169779525 Makhan Gogoi ()
340 TITABOR AS-15-006-001-006/178
(75 No Rangajan) 		0415006001NRG23210120230281824 21/01/2023 Bhadreswar Saikia 0415006001WL034808 Bhadreswar Saikia 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743106 Bhadreswar Saikia ()
341 TITABOR AS-15-006-001-006/181
(75 No Rangajan) 		0415006001NRG23210120230281788 21/01/2023 Runu Gogoi 0415006001WL034802 Runu Gogoi 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169779526 Runu Gogoi ()
342 TITABOR AS-15-006-001-006/233
(75 No Rangajan) 		0415006001NRG23210120230281804 21/01/2023 NIJARA DUTTA 0415006001WL034805 NIJARA DUTTA 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169743105 NIJARA DUTTA ()
343 TITABOR AS-15-006-001-006/54
(75 No Rangajan) 		0415006001NRG23210120230281825 21/01/2023 Jagat Saikia 0415006001WL034808 Jagat Saikia 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743130 Jagat Saikia ()
344 TITABOR AS-15-006-001-006/88
(75 No Rangajan) 		0415006001NRG23210120230282022 21/01/2023 Makan Das 0415006001WL034847 Makan Das 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743100 Makan Das ()
345 TITABOR AS-15-006-001-007/233
(75 No Rangajan) 		0415006001NRG23210120230282023 21/01/2023 Debajit Gayan 0415006001WL034847 Debajit Gayan 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169779521 Debajit Gayan ()
346 TITABOR AS-15-006-001-007/250
(75 No Rangajan) 		0415006001NRG23210120230281779 21/01/2023 DIMBESWAR GOGOI 0415006001WL034800 DIMBESWAR GOGOI 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169743096 DIMBESWAR GOGOI ()
347 TITABOR AS-15-006-001-007/39
(75 No Rangajan) 		0415006001NRG23210120230282008 21/01/2023 Rokheswar Gayan 0415006001WL034844 Rokheswar Gayan 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743128 Rokheswar Gayan ()
348 TITABOR AS-15-006-001-008/267
(75 No Rangajan) 		0415006001NRG23210120230281821 21/01/2023 Arun Sabar 0415006001WL034807 Arun Sabar 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743114 Arun Sabar ()
349 TITABOR AS-15-006-001-009/104
(75 No Rangajan) 		0415006001NRG23210120230282003 21/01/2023 Shanti Mudi 0415006001WL034843 Shanti Mudi 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743097 Shanti Mudi ()
350 TITABOR AS-15-006-001-009/39
(75 No Rangajan) 		0415006001NRG23210120230281780 21/01/2023 Liza Duara 0415006001WL034800 Liza Duara 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169779514 Liza Duara ()
351 TITABOR AS-15-006-001-009/70
(75 No Rangajan) 		0415006001NRG23210120230282004 21/01/2023 Bijoy Mudi 0415006001WL034843 Bijoy Mudi 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743123 Bijoy Mudi ()
352 TITABOR AS-15-006-001-009/78
(75 No Rangajan) 		0415006001NRG23210120230281836 21/01/2023 Photik Mudi 0415006001WL034810 Photik Mudi 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169779522 Photik Mudi ()
353 TITABOR AS-15-006-001-010/132
(75 No Rangajan) 		0415006001NRG23210120230281980 21/01/2023 Budhen Mahali 0415006001WL034837 Budhen Mahali 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743103 Budhen Mahali ()
354 TITABOR AS-15-006-001-010/185
(75 No Rangajan) 		0415006001NRG23210120230281813 21/01/2023 Lila Gogoi 0415006001WL034806 Lila Gogoi 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743132 Lila Gogoi ()
355 TITABOR AS-15-006-001-010/198
(75 No Rangajan) 		0415006001NRG23210120230281833 21/01/2023 Mala Ghatowar 0415006001WL034809 Mala Ghatowar 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743104 Mala Ghatowar ()
356 TITABOR AS-15-006-001-010/215
(75 No Rangajan) 		0415006001NRG23210120230281815 21/01/2023 Ajit Bhuyan 0415006001WL034806 Ajit Bhuyan 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743133 Ajit Bhuyan ()
357 TITABOR AS-15-006-001-010/225
(75 No Rangajan) 		0415006001NRG23210120230282010 21/01/2023 Bitu Nayak 0415006001WL034844 Bitu Nayak 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169743165 Bitu Nayak ()
358 TITABOR AS-15-006-001-010/84
(75 No Rangajan) 		0415006001NRG23210120230281981 21/01/2023 Mala Gogoi 0415006001WL034837 Mala Gogoi 00662 BDBL0001383 1832 1832 Processed 25/01/2023 8169779515 Mala Gogoi ()
359 TITABOR AS-15-006-002-001/103
(81 No Turung) 		0415006002NRG23210120230281495 21/01/2023 Rajib Kalita 0415006002WL034757 Rajib Kalita 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169779518 Rajib Kalita ()
360 TITABOR AS-15-006-002-001/208
(81 No Turung) 		0415006002NRG23210120230281496 21/01/2023 Dipa Gogoi 0415006002WL034757 Dipa Gogoi 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169779517 Dipa Gogoi ()
361 TITABOR AS-15-006-002-003/707
(81 No Turung) 		0415006002NRG23210120230281521 21/01/2023 BIRCHA KUMAR 0415006002WL034761 BIRCHA KUMAR 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169779520 BIRCHA KUMAR ()
362 TITABOR AS-15-006-002-003/988
(81 No Turung) 		0415006002NRG23210120230281500 21/01/2023 MAMONI BEGUM 0415006002WL034757 MAMONI BEGUM 00662 BDBL0001383 2519 2519 Processed 25/01/2023 8169779519 MAMONI BEGUM ()
363 TITABOR AS-15-006-006-002/131
(79 No Charaipani) 		0415006006NRG23210120230281702 21/01/2023 BIBISHAN MURAH 0415006006WL034790 BIBISHAN MURAH 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743125 BIBISHAN MURAH ()
364 TITABOR AS-15-006-006-002/139
(79 No Charaipani) 		0415006006NRG23210120230281694 21/01/2023 KRISHNA KHARIA 0415006006WL034789 KRISHNA KHARIA 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743126 KRISHNA KHARIA ()
365 TITABOR AS-15-006-006-002/498
(79 No Charaipani) 		0415006006NRG23210120230281720 21/01/2023 YASHODA TANTI 0415006006WL034793 YASHODA TANTI 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743109 YASHODA TANTI ()
366 TITABOR AS-15-006-006-005/429
(79 No Charaipani) 		0415006006NRG23210120230281715 21/01/2023 LUDIA URANG 0415006006WL034792 LUDIA URANG 00662 BDBL0001383 1603 1603 Processed 25/01/2023 8169743122 LUDIA URANG ()
367 TITABOR AS-15-006-006-005/434
(79 No Charaipani) 		0415006000NRG23210120230281480 21/01/2023 JITEN URIYA 0415006WL034754 JITEN URIYA 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743118 JITEN URIYA ()
368 TITABOR AS-15-006-006-005/438
(79 No Charaipani) 		0415006006NRG23210120230281663 21/01/2023 CHAYTA URIYA 0415006006WL034784 CHAYTA URIYA 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743120 CHAYTA URIYA ()
369 TITABOR AS-15-006-006-005/448
(79 No Charaipani) 		0415006006NRG23210120230281664 21/01/2023 SHILAMATI KARUBA 0415006006WL034784 SHILAMATI KARUBA 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743110 SHILAMATI KARUBA ()
370 TITABOR AS-15-006-006-006/88
(79 No Charaipani) 		0415006006NRG23210120230281650 21/01/2023 MAHESWAR URANG 0415006006WL034782 MAHESWAR URANG 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743119 MAHESWAR URANG ()
371 TITABOR AS-15-006-006-006/90
(79 No Charaipani) 		0415006006NRG23210120230281640 21/01/2023 CHUKARU URANG 0415006006WL034780 CHUKARU URANG 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743121 CHUKARU URANG ()
372 TITABOR AS-15-006-006-008/108
(79 No Charaipani) 		0415006000NRG23210120230281487 21/01/2023 ANIMA RAUT 0415006WL034755 ANIMA RAUT 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743116 ANIMA RAUT ()
373 TITABOR AS-15-006-006-008/111
(79 No Charaipani) 		0415006006NRG23210120230281641 21/01/2023 DURGESHWARI KARUBA 0415006006WL034780 DURGESHWARI KARUBA 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743124 DURGESHWARI KARUBA ()
374 TITABOR AS-15-006-006-010/311
(79 No Charaipani) 		0415006006NRG23210120230281711 21/01/2023 DIPAK GHACHI 0415006006WL034791 DIPAK GHACHI 00662 BDBL0001383 2290 2290 Processed 25/01/2023 8169743117 DIPAK GHACHI ()
SubTotal 121141 121141
375 TITABOR AS-15-006-006-002/724
(79 No Charaipani) 		0415006000NRG23210120230281526 21/01/2023 AARATI BHUYAN 0415006WL034762 AARATI BHUYAN 00692 UJVN0003567 2290 2290 Processed 25/01/2023 8169742977 AARATI BHUYAN ()
376 TITABOR AS-15-006-006-002/76
(79 No Charaipani) 		0415006000NRG23210120230281510 21/01/2023 BISHAL BHOI 0415006WL034759 BISHAL BHOI 00692 UJVN0003567 2290 2290 Processed 25/01/2023 8169742970 BISHAL BHOI ()
377 TITABOR AS-15-006-006-010/406
(79 No Charaipani) 		0415006006NRG23210120230281712 21/01/2023 GANESH KARMAKAR 0415006006WL034791 GANESH KARMAKAR 00692 UJVN0003567 2290 2290 Processed 25/01/2023 8169743076 GANESH KARMAKAR ()
378 TITABOR AS-15-006-015-001/519
(87 No Madhpur) 		0415006000NRG23210120230281611 21/01/2023 Bina Bhumij 0415006WL034775 Bina Bhumij 00692 UJVN0003567 2519 2519 Processed 25/01/2023 8169743077 Bina Bhumij ()
379 TITABOR AS-15-006-015-007/209
(87 No Madhpur) 		0415006000NRG23210120230281616 21/01/2023 Ajay Bhumij 0415006WL034775 Ajay Bhumij 00692 UJVN0003567 2519 2519 Processed 25/01/2023 8169743057 Ajay Bhumij ()
SubTotal 11908 11908
380 TITABOR AS-15-006-011-003/164
(89 No Borholla) 		0415006011NRG23210120230281894 21/01/2023 GIRISH BORUAH 0415006011WL034823 GIRISH BORUAH 00694 NESF0000032 458 458 Processed 25/01/2023 8169743197 GIRISH BORUAH ()
SubTotal 458 458
381 TITABOR AS-15-006-001-008/268
(75 No Rangajan) 		0415006001NRG23210120230281830 21/01/2023 Dhiren Bhuyan 0415006001WL034809 Dhiren Bhuyan 00694 NESF0000033 2290 2290 Processed 25/01/2023 8169743170 Dhiren Bhuyan ()
SubTotal 2290 2290
Total 776081 776081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_210123FTO_170504 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 84043
2 TITABOR AS0415006_210123FTO_170504 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 32060
3 TITABOR AS0415006_210123FTO_170504 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 57479
4 TITABOR AS0415006_210123FTO_170504 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 2748
5 TITABOR AS0415006_210123FTO_170504 Canara Bank CNRB0005401 Titabar 6412
6 TITABOR AS0415006_210123FTO_170504 Indian Bank IDIB000J011 JORHAT 19236
7 TITABOR AS0415006_210123FTO_170504 Indian Bank IDIB000J623 JORHAT 20381
8 TITABOR AS0415006_210123FTO_170504 Punjab National Bank PUNB0002920 Titabor 162590
9 TITABOR AS0415006_210123FTO_170504 Punjab National Bank PUNB0142900 CINNAMARA 1832
10 TITABOR AS0415006_210123FTO_170504 Punjab National Bank PUNB0204120 Borholla 9389
11 TITABOR AS0415006_210123FTO_170504 State Bank of India SBIN0004378 TITABOR 128011
12 TITABOR AS0415006_210123FTO_170504 State Bank of India SBIN0004460 GAR ALI 5038
13 TITABOR AS0415006_210123FTO_170504 State Bank of India SBIN0004573 BORHOLLA 14198
14 TITABOR AS0415006_210123FTO_170504 UCO Bank UCBA0002326 TITABAR 2519
15 TITABOR AS0415006_210123FTO_170504 Union Bank of India UBIN0573493 Titabor 94348
16 TITABOR AS0415006_210123FTO_170504 Bandhan Bank Limited BDBL0001383 BOREARA 121141
17 TITABOR AS0415006_210123FTO_170504 UJJIVAN SMALL FINANCE BANK UJVN0003567 Titabor 11908
18 TITABOR AS0415006_210123FTO_170504 North East Small Finance Bank Limited NESF0000032 Borholla TE 458
19 TITABOR AS0415006_210123FTO_170504 North East Small Finance Bank Limited NESF0000033 Titabor 2290

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