Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:17:41 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_200522FTO_32010
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-15-006-001-001/193
(75 No Rangajan) 		0415006001NRG23200520220065827 20/05/2022 Pori Bordoloi 0415006001WL002108 Pori Bordoloi 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886026 PoriBordoloi ()
2 TITABOR AS-15-006-001-010/188
(75 No Rangajan) 		0415006001NRG23190520220064010 20/05/2022 Pinki Gogoi 0415006001WL002036 Pinki Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886027 PinkiGogoi ()
3 TITABOR AS-15-006-005-003/255
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065998 20/05/2022 HARILAL GUWALA 0415006005WL002111 HARILAL GUWALA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886133 HARILALGUWALA ()
4 TITABOR AS-15-006-005-005/467
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066024 20/05/2022 RUPJYOTI BORA 0415006005WL002111 RUPJYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886132 RUPJYOTIBORA ()
5 TITABOR AS-15-006-005-006/289
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066512 20/05/2022 RAKHI DUTTA 0415006005WL002122 RAKHI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886341 RAKHIDUTTA ()
6 TITABOR AS-15-006-012-002/197
(85 No Tengajan) 		0415006012NRG23200520220069179 20/05/2022 Rumi Ghatuwar 0415006012WL002167 Rumi Ghatuwar 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886122 RumiGhatuwar ()
7 TITABOR AS-15-006-012-007/138
(85 No Tengajan) 		0415006012NRG23200520220069191 20/05/2022 Gayatri Kashyap 0415006012WL002167 Gayatri Kashyap 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886120 GayatriKashyap ()
8 TITABOR AS-15-006-012-007/148
(85 No Tengajan) 		0415006012NRG23200520220069195 20/05/2022 Marina Bailung 0415006012WL002167 Marina Bailung 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886123 MarinaBailung ()
9 TITABOR AS-15-006-012-007/15
(85 No Tengajan) 		0415006012NRG23200520220069196 20/05/2022 Laxmi Borah 0415006012WL002167 Laxmi Borah 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886124 LaxmiBorah ()
10 TITABOR AS-15-006-012-007/152
(85 No Tengajan) 		0415006012NRG23200520220069197 20/05/2022 Swapnali Kachari 0415006012WL002167 Swapnali Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886303 SwapnaliKachari ()
11 TITABOR AS-15-006-012-007/153
(85 No Tengajan) 		0415006012NRG23200520220069198 20/05/2022 Bagidai Kachari 0415006012WL002167 Bagidai Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886121 BagidaiKachari ()
12 TITABOR AS-15-006-012-007/155
(85 No Tengajan) 		0415006012NRG23200520220069199 20/05/2022 Berena Barla 0415006012WL002167 Berena Barla 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670886119 BerenaBarla ()
13 TITABOR AS-15-006-012-007/165
(85 No Tengajan) 		0415006012NRG23200520220069205 20/05/2022 Aroti Khariya 0415006012WL002167 Aroti Khariya 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886115 ArotiKhariya ()
14 TITABOR AS-15-006-012-007/170
(85 No Tengajan) 		0415006012NRG23200520220069208 20/05/2022 Anjula Kharia 0415006012WL002167 Anjula Kharia 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886118 AnjulaKharia ()
15 TITABOR AS-15-006-012-007/43
(85 No Tengajan) 		0415006012NRG23200520220069213 20/05/2022 Rimpi kurmi 0415006012WL002167 Rimpi kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670886116 Rimpikurmi ()
16 TITABOR AS-15-006-016-004/120
(84 No Melamati) 		0415006016NRG23200520220068114 20/05/2022 RUMENA BEGUM 0415006016WL002146 RUMENA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670886304 RUMENABEGUM ()
17 TITABOR AS-15-006-016-004/124
(84 No Melamati) 		0415006016NRG23200520220068115 20/05/2022 Sofiqul Rohman 0415006016WL002146 Sofiqul Rohman 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1670886125 SofiqulRohman ()
18 TITABOR AS-15-006-016-004/140
(84 No Melamati) 		0415006016NRG23200520220068116 20/05/2022 KUNTI MAHALI 0415006016WL002146 KUNTI MAHALI 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670886340 KUNTIMAHALI ()
19 TITABOR AS-15-006-016-004/154
(84 No Melamati) 		0415006016NRG23200520220068121 20/05/2022 MASUD ALAM 0415006016WL002146 MASUD ALAM 00029 PUNB0RRBAGB 458 458 Processed 28/05/2022 1670886335 MASUDALAM ()
20 TITABOR AS-15-006-016-004/202
(84 No Melamati) 		0415006016NRG23200520220068124 20/05/2022 CHALEMA BEGUM 0415006016WL002146 CHALEMA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1670886131 CHALEMABEGUM ()
21 TITABOR AS-15-006-016-004/204
(84 No Melamati) 		0415006016NRG23200520220068126 20/05/2022 ANITA BHUYAN 0415006016WL002146 ANITA BHUYAN 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1670886130 ANITABHUYAN ()
22 TITABOR AS-15-006-016-004/300
(84 No Melamati) 		0415006016NRG23200520220068132 20/05/2022 ANJUMA BEGUM 0415006016WL002146 ANJUMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670886128 ANJUMABEGUM ()
SubTotal 26106 26106
23 TITABOR AS-15-006-001-001/108
(75 No Rangajan) 		0415006001NRG23200520220065817 20/05/2022 Amiya Gogoi 0415006001WL002108 Amiya Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886000 AmiyaGogoi ()
24 TITABOR AS-15-006-001-001/109
(75 No Rangajan) 		0415006001NRG23200520220065818 20/05/2022 Ganesh Bora 0415006001WL002108 Ganesh Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886142 GaneshBora ()
25 TITABOR AS-15-006-001-001/11
(75 No Rangajan) 		0415006001NRG23200520220065819 20/05/2022 Rajen Borah 0415006001WL002108 Rajen Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885993 RajenBorah ()
26 TITABOR AS-15-006-001-001/12
(75 No Rangajan) 		0415006001NRG23200520220065820 20/05/2022 Manoj Borah 0415006001WL002108 Manoj Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886190 ManojBorah ()
27 TITABOR AS-15-006-001-001/136
(75 No Rangajan) 		0415006001NRG23200520220065821 20/05/2022 BHUBAN GOGOI 0415006001WL002108 BHUBAN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886203 BHUBANGOGOI ()
28 TITABOR AS-15-006-001-001/17
(75 No Rangajan) 		0415006001NRG23200520220065823 20/05/2022 Dilip Bora 0415006001WL002108 Dilip Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886384 DilipBora ()
29 TITABOR AS-15-006-001-001/179
(75 No Rangajan) 		0415006001NRG23200520220065824 20/05/2022 Biman Bora 0415006001WL002108 Biman Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886099 BimanBora ()
30 TITABOR AS-15-006-001-001/185
(75 No Rangajan) 		0415006001NRG23200520220065825 20/05/2022 Numoli Gogoi 0415006001WL002108 Numoli Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886103 NumoliGogoi ()
31 TITABOR AS-15-006-001-001/188
(75 No Rangajan) 		0415006001NRG23200520220065826 20/05/2022 Jyotsna Bora 0415006001WL002108 Jyotsna Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886400 JyotsnaBora ()
32 TITABOR AS-15-006-001-001/21
(75 No Rangajan) 		0415006001NRG23200520220065828 20/05/2022 Lilakanta Bora 0415006001WL002108 Lilakanta Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886387 LilakantaBora ()
33 TITABOR AS-15-006-001-001/23
(75 No Rangajan) 		0415006001NRG23200520220065829 20/05/2022 Rekha Bora 0415006001WL002108 Rekha Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886141 RekhaBora ()
34 TITABOR AS-15-006-001-001/29
(75 No Rangajan) 		0415006001NRG23200520220065830 20/05/2022 Juli Bora 0415006001WL002108 Juli Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886187 JuliBora ()
35 TITABOR AS-15-006-001-001/3
(75 No Rangajan) 		0415006001NRG23200520220065831 20/05/2022 Nipom Borboruah 0415006001WL002108 Nipom Borboruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885992 NipomBorboruah ()
36 TITABOR AS-15-006-001-001/36
(75 No Rangajan) 		0415006001NRG23200520220065832 20/05/2022 Simanta Gogoi 0415006001WL002108 Simanta Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886188 SimantaGogoi ()
37 TITABOR AS-15-006-001-001/38
(75 No Rangajan) 		0415006001NRG23200520220065833 20/05/2022 Junmoni Saikia 0415006001WL002108 Junmoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886189 JunmoniSaikia ()
38 TITABOR AS-15-006-001-001/57
(75 No Rangajan) 		0415006001NRG23200520220065834 20/05/2022 Pallabi Gogoi 0415006001WL002108 Pallabi Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886093 PallabiGogoi ()
39 TITABOR AS-15-006-001-001/89
(75 No Rangajan) 		0415006001NRG23200520220065836 20/05/2022 Suren Borah 0415006001WL002108 Suren Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886186 SurenBorah ()
40 TITABOR AS-15-006-001-001/97
(75 No Rangajan) 		0415006001NRG23200520220065837 20/05/2022 Biplob Bora 0415006001WL002108 Biplob Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886401 BiplobBora ()
41 TITABOR AS-15-006-001-007/100
(75 No Rangajan) 		0415006001NRG23190520220063997 20/05/2022 Dulu Gogoi 0415006001WL002036 Dulu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886095 DuluGogoi ()
42 TITABOR AS-15-006-001-007/111
(75 No Rangajan) 		0415006001NRG23190520220063998 20/05/2022 Himan Gogoi 0415006001WL002036 Himan Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885944 HimanGogoi ()
43 TITABOR AS-15-006-001-007/25
(75 No Rangajan) 		0415006001NRG23200520220065718 20/05/2022 Lila Gogoi 0415006001WL002106 Lila Gogoi 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886001 LilaGogoi ()
44 TITABOR AS-15-006-001-007/6
(75 No Rangajan) 		0415006001NRG23200520220065719 20/05/2022 Rina Gogoi 0415006001WL002106 Rina Gogoi 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670886392 RinaGogoi ()
45 TITABOR AS-15-006-001-008/10
(75 No Rangajan) 		0415006001NRG23190520220064002 20/05/2022 Rajen Konwar 0415006001WL002036 Rajen Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885943 RajenKonwar ()
46 TITABOR AS-15-006-001-008/18
(75 No Rangajan) 		0415006001NRG23200520220065724 20/05/2022 Joya Gogoi 0415006001WL002106 Joya Gogoi 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886202 JoyaGogoi ()
47 TITABOR AS-15-006-001-008/19
(75 No Rangajan) 		0415006001NRG23200520220065725 20/05/2022 Biren Gogoi 0415006001WL002106 Biren Gogoi 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670886136 BirenGogoi ()
48 TITABOR AS-15-006-001-008/20
(75 No Rangajan) 		0415006001NRG23190520220064005 20/05/2022 Lakhi Konwar 0415006001WL002036 Lakhi Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885945 LakhiKonwar ()
49 TITABOR AS-15-006-001-008/22
(75 No Rangajan) 		0415006001NRG23200520220065727 20/05/2022 Rina Gogoi 0415006001WL002106 Rina Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886096 RinaGogoi ()
50 TITABOR AS-15-006-001-008/24
(75 No Rangajan) 		0415006001NRG23200520220065728 20/05/2022 Tileswar Gogoi 0415006001WL002106 Tileswar Gogoi 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886037 TileswarGogoi ()
51 TITABOR AS-15-006-001-008/254
(75 No Rangajan) 		0415006001NRG23200520220065733 20/05/2022 Ritu Handique 0415006001WL002106 Ritu Handique 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670885939 RituHandique ()
52 TITABOR AS-15-006-001-008/255
(75 No Rangajan) 		0415006001NRG23200520220065734 20/05/2022 Ritamoni Handique 0415006001WL002106 Ritamoni Handique 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670885965 RitamoniHandique ()
53 TITABOR AS-15-006-001-008/3
(75 No Rangajan) 		0415006001NRG23200520220065739 20/05/2022 Guna Gogoi 0415006001WL002106 Guna Gogoi 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670886399 GunaGogoi ()
54 TITABOR AS-15-006-001-008/3
(75 No Rangajan) 		0415006001NRG23200520220065738 20/05/2022 Prafulla Gogoi 0415006001WL002106 Prafulla Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670886297 PrafullaGogoi ()
55 TITABOR AS-15-006-001-008/30
(75 No Rangajan) 		0415006001NRG23200520220065740 20/05/2022 Papi Konwar 0415006001WL002106 Papi Konwar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886397 PapiKonwar ()
56 TITABOR AS-15-006-001-008/34
(75 No Rangajan) 		0415006001NRG23190520220064006 20/05/2022 Madhumita Konwar 0415006001WL002036 Madhumita Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885984 MadhumitaKonwar ()
57 TITABOR AS-15-006-001-008/45
(75 No Rangajan) 		0415006001NRG23200520220065744 20/05/2022 Srimonta Gogoi 0415006001WL002106 Srimonta Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885951 SrimontaGogoi ()
58 TITABOR AS-15-006-001-008/61
(75 No Rangajan) 		0415006001NRG23190520220064007 20/05/2022 Premada Handique 0415006001WL002036 Premada Handique 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886296 PremadaHandique ()
59 TITABOR AS-15-006-001-008/77
(75 No Rangajan) 		0415006001NRG23200520220065748 20/05/2022 Dimpi Gogoi 0415006001WL002106 Dimpi Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886044 DimpiGogoi ()
60 TITABOR AS-15-006-001-010/145
(75 No Rangajan) 		0415006001NRG23190520220064009 20/05/2022 Pampi Chetia Gogoi 0415006001WL002036 Pampi Chetia Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886101 PampiChetiaGogoi ()
61 TITABOR AS-15-006-001-010/39
(75 No Rangajan) 		0415006001NRG23200520220065753 20/05/2022 Madhab Gogoi 0415006001WL002106 Madhab Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886052 MadhabGogoi ()
62 TITABOR AS-15-006-005-001/382
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065977 20/05/2022 Rina Gogoi 0415006005WL002111 Rina Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886299 RinaGogoi ()
63 TITABOR AS-15-006-005-001/383
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065978 20/05/2022 Lakhimai Gurung 0415006005WL002111 Lakhimai Gurung 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886236 LakhimaiGurung ()
64 TITABOR AS-15-006-005-001/429
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065980 20/05/2022 MONISHA CHUTIA 0415006005WL002111 MONISHA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886287 MONISHACHUTIA ()
65 TITABOR AS-15-006-005-001/429
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065979 20/05/2022 ROMEN CHUTIA 0415006005WL002111 ROMEN CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886286 ROMENCHUTIA ()
66 TITABOR AS-15-006-005-001/430
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065981 20/05/2022 Bina Sonowal 0415006005WL002111 Bina Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886415 BinaSonowal ()
67 TITABOR AS-15-006-005-001/446
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065983 20/05/2022 Bohagi gogoi 0415006005WL002111 Bohagi gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670886094 Bohagigogoi ()
68 TITABOR AS-15-006-005-001/448
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065984 20/05/2022 Debeswari Gogoi 0415006005WL002111 Debeswari Gogoi 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670886087 DebeswariGogoi ()
69 TITABOR AS-15-006-005-001/457
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065985 20/05/2022 Rinkumoni Gogoi 0415006005WL002111 Rinkumoni Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886252 RinkumoniGogoi ()
70 TITABOR AS-15-006-005-001/493
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065986 20/05/2022 Gitamoni Sonowal 0415006005WL002111 Gitamoni Sonowal 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670886097 GitamoniSonowal ()
71 TITABOR AS-15-006-005-001/581
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066500 20/05/2022 Dipali Robidas 0415006005WL002122 Dipali Robidas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886391 DipaliRobidas ()
72 TITABOR AS-15-006-005-002/95
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065990 20/05/2022 Upen Bora 0415006005WL002111 Upen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886251 UpenBora ()
73 TITABOR AS-15-006-005-003/103
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065991 20/05/2022 Aruna Gurung 0415006005WL002111 Aruna Gurung 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886352 ArunaGurung ()
74 TITABOR AS-15-006-005-003/164
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065994 20/05/2022 Sonamai Kachari 0415006005WL002111 Sonamai Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886422 SonamaiKachari ()
75 TITABOR AS-15-006-005-003/206
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065995 20/05/2022 Dulov Saikia 0415006005WL002111 Dulov Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886038 DulovSaikia ()
76 TITABOR AS-15-006-005-003/206
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065996 20/05/2022 Rubi Saikia 0415006005WL002111 Rubi Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886353 RubiSaikia ()
77 TITABOR AS-15-006-005-003/228
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065997 20/05/2022 Momi Kutum 0415006005WL002111 Momi Kutum 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670885998 MomiKutum ()
78 TITABOR AS-15-006-005-003/255
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065999 20/05/2022 Phuleswari Gowala 0415006005WL002111 Phuleswari Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886381 PhuleswariGowala ()
79 TITABOR AS-15-006-005-003/672
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066004 20/05/2022 Mala Borah 0415006005WL002111 Mala Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886417 MalaBorah ()
80 TITABOR AS-15-006-005-004/510
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066008 20/05/2022 Deepti Gogoi 0415006005WL002111 Deepti Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886109 DeeptiGogoi ()
81 TITABOR AS-15-006-005-004/526
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066012 20/05/2022 MONI BORA 0415006005WL002111 MONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886291 MONIBORA ()
82 TITABOR AS-15-006-005-004/526
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066013 20/05/2022 Tepu Ram Bora 0415006005WL002111 Tepu Ram Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886086 TepuRamBora ()
83 TITABOR AS-15-006-005-005/313
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066017 20/05/2022 Juri Gogoi 0415006005WL002111 Juri Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886048 JuriGogoi ()
84 TITABOR AS-15-006-005-005/381
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066020 20/05/2022 Matu Saikia 0415006005WL002111 Matu Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886351 MatuSaikia ()
85 TITABOR AS-15-006-005-005/432
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066021 20/05/2022 Lakhaswar Sonowal 0415006005WL002111 Lakhaswar Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886152 LakhaswarSonowal ()
86 TITABOR AS-15-006-005-005/461
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066022 20/05/2022 Minati Sonowal 0415006005WL002111 Minati Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886002 MinatiSonowal ()
87 TITABOR AS-15-006-005-006/339
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066027 20/05/2022 Lili Chutia 0415006005WL002111 Lili Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886043 LiliChutia ()
88 TITABOR AS-15-006-008-001/265
(80 No Kachukhat) 		0415006008NRG23200520220064814 20/05/2022 Tulu Kachari 0415006008WL002079 Tulu Kachari 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886285 TuluKachari ()
89 TITABOR AS-15-006-008-001/34
(80 No Kachukhat) 		0415006008NRG23200520220064829 20/05/2022 Bharoti Kachari 0415006008WL002079 Bharoti Kachari 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670886150 BharotiKachari ()
90 TITABOR AS-15-006-008-001/68
(80 No Kachukhat) 		0415006008NRG23200520220064841 20/05/2022 Guleswari Kachari and Moina Kachari 0415006008WL002079 Guleswari Kachari and Moina Kachari 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886149 GuleswariKachariandMoinaKachari ()
91 TITABOR AS-15-006-008-005/420
(80 No Kachukhat) 		0415006008NRG23200520220064882 20/05/2022 RAMESH TANTI 0415006008WL002081 RAMESH TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886289 RAMESHTANTI ()
92 TITABOR AS-15-006-008-006/275
(80 No Kachukhat) 		0415006008NRG23200520220065366 20/05/2022 Joymoti Tanti 0415006008WL002095 Joymoti Tanti 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886411 JoymotiTanti ()
93 TITABOR AS-15-006-008-006/5
(80 No Kachukhat) 		0415006008NRG23200520220065426 20/05/2022 Podmeswar Kachari 0415006008WL002096 Podmeswar Kachari 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1670886184 PodmeswarKachari ()
94 TITABOR AS-15-006-008-007/291
(80 No Kachukhat) 		0415006008NRG23200520220064850 20/05/2022 JUNU KACHARI 0415006008WL002079 JUNU KACHARI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886382 JUNUKACHARI ()
95 TITABOR AS-15-006-011-002/138
(89 No Borholla) 		0415006011NRG23200520220064334 20/05/2022 Nanda Ghatowal 0415006011WL002063 Nanda Ghatowal 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670886232 NandaGhatowal ()
96 TITABOR AS-15-006-011-002/163
(89 No Borholla) 		0415006011NRG23200520220069928 20/05/2022 Juspina Kandulana 0415006011WL002204 Juspina Kandulana 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886197 JuspinaKandulana ()
97 TITABOR AS-15-006-011-007/11
(89 No Borholla) 		0415006011NRG23200520220069933 20/05/2022 Rina Boraik 0415006011WL002204 Rina Boraik 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886108 RinaBoraik ()
98 TITABOR AS-15-006-011-007/3
(89 No Borholla) 		0415006011NRG23200520220069942 20/05/2022 Mrs Reena Limbo 0415006011WL002204 Mrs Reena Limbo 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886196 MrsReenaLimbo ()
99 TITABOR AS-15-006-011-007/49
(89 No Borholla) 		0415006011NRG23200520220069958 20/05/2022 Mr Andrise Khundulna 0415006011WL002204 Mr Andrise Khundulna 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886049 MrAndriseKhundulna ()
100 TITABOR AS-15-006-011-007/6
(89 No Borholla) 		0415006011NRG23200520220069982 20/05/2022 KHOGESWAR BORA 0415006011WL002204 KHOGESWAR BORA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886195 KHOGESWARBORA ()
101 TITABOR AS-15-006-011-007/81
(89 No Borholla) 		0415006011NRG23200520220069986 20/05/2022 PHULESWARI TIRKI 0415006011WL002204 PHULESWARI TIRKI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886385 PHULESWARITIRKI ()
102 TITABOR AS-15-006-011-008/110
(89 No Borholla) 		0415006011NRG23200520220064335 20/05/2022 Dimbeswar Gogoi 0415006011WL002063 Dimbeswar Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885934 DimbeswarGogoi ()
103 TITABOR AS-15-006-011-008/14
(89 No Borholla) 		0415006011NRG23200520220064336 20/05/2022 Smti Labanya Bora 0415006011WL002063 Smti Labanya Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886205 SmtiLabanyaBora ()
104 TITABOR AS-15-006-011-008/33
(89 No Borholla) 		0415006011NRG23200520220064330 20/05/2022 Chandra Sonowal 0415006011WL002062 Chandra Sonowal 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670886234 ChandraSonowal ()
105 TITABOR AS-15-006-011-008/511
(89 No Borholla) 		0415006011NRG23200520220064340 20/05/2022 SRI CHANDAN BORA 0415006011WL002063 SRI CHANDAN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886292 SRICHANDANBORA ()
106 TITABOR AS-15-006-011-008/588
(89 No Borholla) 		0415006011NRG23200520220064342 20/05/2022 CHANDRA SONOWAL 0415006011WL002063 CHANDRA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886233 CHANDRASONOWAL ()
107 TITABOR AS-15-006-011-008/6
(89 No Borholla) 		0415006011NRG23200520220064343 20/05/2022 Sri Mridul Borah 0415006011WL002063 Sri Mridul Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886206 SriMridulBorah ()
108 TITABOR AS-15-006-012-002/92
(85 No Tengajan) 		0415006012NRG23200520220069180 20/05/2022 Hema Chutia 0415006012WL002167 Hema Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886003 HemaChutia ()
109 TITABOR AS-15-006-012-006/57
(85 No Tengajan) 		0415006012NRG23200520220069181 20/05/2022 Depen Purti 0415006012WL002167 Depen Purti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885962 DepenPurti ()
110 TITABOR AS-15-006-012-007/111
(85 No Tengajan) 		0415006012NRG23200520220069183 20/05/2022 FILIP MURA 0415006012WL002167 FILIP MURA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886042 FILIPMURA ()
111 TITABOR AS-15-006-012-007/128
(85 No Tengajan) 		0415006012NRG23200520220069187 20/05/2022 ARSANA DAS 0415006012WL002167 ARSANA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886100 ARSANADAS ()
112 TITABOR AS-15-006-012-007/14
(85 No Tengajan) 		0415006012NRG23200520220069192 20/05/2022 Topeswar Kurmi 0415006012WL002167 Topeswar Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885986 TopeswarKurmi ()
113 TITABOR AS-15-006-012-007/20
(85 No Tengajan) 		0415006012NRG23200520220069210 20/05/2022 Ranjit Kharia 0415006012WL002167 Ranjit Kharia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885956 RanjitKharia ()
114 TITABOR AS-15-006-012-007/52
(85 No Tengajan) 		0415006012NRG23200520220069214 20/05/2022 Nanda Kharia 0415006012WL002167 Nanda Kharia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886394 NandaKharia ()
115 TITABOR AS-15-006-012-007/88
(85 No Tengajan) 		0415006012NRG23200520220069218 20/05/2022 Banti Kachari 0415006012WL002167 Banti Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885990 BantiKachari ()
116 TITABOR AS-15-006-012-007/88
(85 No Tengajan) 		0415006012NRG23200520220069219 20/05/2022 Dilip Kachari 0415006012WL002167 Dilip Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885995 DilipKachari ()
117 TITABOR AS-15-006-012-007/99
(85 No Tengajan) 		0415006012NRG23200520220069220 20/05/2022 Gopi Kharia 0415006012WL002167 Gopi Kharia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886050 GopiKharia ()
118 TITABOR AS-15-006-012-008/104
(85 No Tengajan) 		0415006012NRG23200520220069221 20/05/2022 SANJIB DAS 0415006012WL002167 SANJIB DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885920 SANJIBDAS ()
119 TITABOR AS-15-006-016-002/500
(84 No Melamati) 		0415006016NRG23200520220068110 20/05/2022 ABDUL JABBAR 0415006016WL002146 ABDUL JABBAR 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886338 ABDULJABBAR ()
120 TITABOR AS-15-006-016-002/61
(84 No Melamati) 		0415006016NRG23200520220068111 20/05/2022 Jamila Begum 0415006016WL002146 Jamila Begum 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670886006 JamilaBegum ()
121 TITABOR AS-15-006-016-003/63
(84 No Melamati) 		0415006016NRG23200520220068112 20/05/2022 Johoruddin Ali 0415006016WL002146 Johoruddin Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885987 JohoruddinAli ()
122 TITABOR AS-15-006-016-004/12
(84 No Melamati) 		0415006016NRG23200520220068113 20/05/2022 Md. Akhtar Ali 0415006016WL002146 Md. Akhtar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886198 Md.AkhtarAli ()
123 TITABOR AS-15-006-016-004/17
(84 No Melamati) 		0415006016NRG23200520220068122 20/05/2022 Amina Begum 0415006016WL002146 Amina Begum 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670885994 AminaBegum ()
124 TITABOR AS-15-006-016-004/2
(84 No Melamati) 		0415006016NRG23200520220068123 20/05/2022 Amir Ali 0415006016WL002146 Amir Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885958 AmirAli ()
125 TITABOR AS-15-006-016-004/25
(84 No Melamati) 		0415006016NRG23200520220068128 20/05/2022 Gulena Begum 0415006016WL002146 Gulena Begum 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670886046 GulenaBegum ()
126 TITABOR AS-15-006-016-004/29
(84 No Melamati) 		0415006016NRG23200520220068129 20/05/2022 Mohan Bhuyan 0415006016WL002146 Mohan Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886337 MohanBhuyan ()
127 TITABOR AS-15-006-016-004/3
(84 No Melamati) 		0415006016NRG23200520220068130 20/05/2022 Azad Ali 0415006016WL002146 Azad Ali 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670886004 AzadAli ()
128 TITABOR AS-15-006-016-004/30
(84 No Melamati) 		0415006016NRG23200520220068131 20/05/2022 Sarumai Mahali 0415006016WL002146 Sarumai Mahali 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670886238 SarumaiMahali ()
129 TITABOR AS-15-006-016-004/317
(84 No Melamati) 		0415006016NRG23200520220068133 20/05/2022 Md Noor Ahmed 0415006016WL002146 Md Noor Ahmed 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670886240 MdNoorAhmed ()
130 TITABOR AS-15-006-016-004/326
(84 No Melamati) 		0415006016NRG23200520220068134 20/05/2022 Maheshwari Bhuyan 0415006016WL002146 Maheshwari Bhuyan 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670886047 MaheshwariBhuyan ()
131 TITABOR AS-15-006-016-004/333
(84 No Melamati) 		0415006016NRG23200520220068136 20/05/2022 Md. Suleman Ali 0415006016WL002146 Md. Suleman Ali 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670886040 Md.SulemanAli ()
132 TITABOR AS-15-006-016-004/364
(84 No Melamati) 		0415006016NRG23200520220068137 20/05/2022 Ishan Ali 0415006016WL002146 Ishan Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885960 IshanAli ()
133 TITABOR AS-15-006-016-004/375
(84 No Melamati) 		0415006016NRG23200520220068138 20/05/2022 Md.Anowar Ali 0415006016WL002146 Md.Anowar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886005 Md.AnowarAli ()
134 TITABOR AS-15-006-016-004/379
(84 No Melamati) 		0415006016NRG23200520220068139 20/05/2022 Md. Sahid Ali 0415006016WL002146 Md. Sahid Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670885954 Md.SahidAli ()
135 TITABOR AS-15-006-016-004/380
(84 No Melamati) 		0415006016NRG23200520220068140 20/05/2022 Fatema Begum 0415006016WL002146 Fatema Begum 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670885955 FatemaBegum ()
136 TITABOR AS-15-006-016-004/381
(84 No Melamati) 		0415006016NRG23200520220068141 20/05/2022 Mehrun Nisa 0415006016WL002146 Mehrun Nisa 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670885999 MehrunNisa ()
137 TITABOR AS-15-006-016-004/383
(84 No Melamati) 		0415006016NRG23200520220068142 20/05/2022 Insaf Ali 0415006016WL002146 Insaf Ali 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1670885953 InsafAli ()
138 TITABOR AS-15-006-016-004/388
(84 No Melamati) 		0415006016NRG23200520220068144 20/05/2022 Sanju Bhuyan 0415006016WL002146 Sanju Bhuyan 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670886104 SanjuBhuyan ()
139 TITABOR AS-15-006-016-004/391
(84 No Melamati) 		0415006016NRG23200520220068145 20/05/2022 Arif Ali 0415006016WL002146 Arif Ali 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670885959 ArifAli ()
140 TITABOR AS-15-006-016-004/397
(84 No Melamati) 		0415006016NRG23200520220068146 20/05/2022 REJIA BEGUM 0415006016WL002146 REJIA BEGUM 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1670886344 REJIABEGUM ()
141 TITABOR AS-15-006-016-004/398
(84 No Melamati) 		0415006016NRG23200520220068147 20/05/2022 Sorifon Nissa 0415006016WL002146 Sorifon Nissa 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670885917 SorifonNissa ()
142 TITABOR AS-15-006-016-004/414
(84 No Melamati) 		0415006016NRG23200520220068149 20/05/2022 REJINA BEGUM 0415006016WL002146 REJINA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670886345 REJINABEGUM ()
143 TITABOR AS-15-006-016-004/418
(84 No Melamati) 		0415006016NRG23200520220068150 20/05/2022 TAJMUL ALI 0415006016WL002146 TAJMUL ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886098 TAJMULALI ()
144 TITABOR AS-15-006-016-004/435
(84 No Melamati) 		0415006016NRG23200520220068151 20/05/2022 MONIRA BEGUM 0415006016WL002146 MONIRA BEGUM 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886332 MONIRABEGUM ()
145 TITABOR AS-15-006-016-004/439
(84 No Melamati) 		0415006016NRG23200520220068152 20/05/2022 MANU ALI 0415006016WL002146 MANU ALI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1670886331 MANUALI ()
146 TITABOR AS-15-006-016-004/440
(84 No Melamati) 		0415006016NRG23200520220068153 20/05/2022 AZIZ ALI 0415006016WL002146 AZIZ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886336 AZIZALI ()
147 TITABOR AS-15-006-016-004/441
(84 No Melamati) 		0415006016NRG23200520220068154 20/05/2022 MOHMAD ALI 0415006016WL002146 MOHMAD ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886333 MOHMADALI ()
148 TITABOR AS-15-006-016-004/446
(84 No Melamati) 		0415006016NRG23200520220068155 20/05/2022 ACHIF ALI 0415006016WL002146 ACHIF ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886334 ACHIFALI ()
149 TITABOR AS-15-006-016-004/448
(84 No Melamati) 		0415006016NRG23200520220068156 20/05/2022 MAHABAT ALI 0415006016WL002146 MAHABAT ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886102 MAHABATALI ()
150 TITABOR AS-15-006-016-004/449
(84 No Melamati) 		0415006016NRG23200520220068157 20/05/2022 BATUL BHUYAN 0415006016WL002146 BATUL BHUYAN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670886339 BATULBHUYAN ()
151 TITABOR AS-15-006-016-004/451
(84 No Melamati) 		0415006016NRG23200520220068158 20/05/2022 INAMUL HUSSAIN 0415006016WL002146 INAMUL HUSSAIN 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1670886060 INAMULHUSSAIN ()
152 TITABOR AS-15-006-016-004/458
(84 No Melamati) 		0415006016NRG23200520220068159 20/05/2022 HALIMA BEGUM 0415006016WL002146 HALIMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886346 HALIMABEGUM ()
153 TITABOR AS-15-006-016-004/465
(84 No Melamati) 		0415006016NRG23200520220068160 20/05/2022 RUKSENA BEGUM 0415006016WL002146 RUKSENA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886059 RUKSENABEGUM ()
154 TITABOR AS-15-006-016-004/468
(84 No Melamati) 		0415006016NRG23200520220068162 20/05/2022 AYUB ALI 0415006016WL002146 AYUB ALI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670885916 AYUBALI ()
155 TITABOR AS-15-006-016-004/487
(84 No Melamati) 		0415006016NRG23200520220068164 20/05/2022 JAITUN BEGUM 0415006016WL002146 JAITUN BEGUM 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670885918 JAITUNBEGUM ()
156 TITABOR AS-15-006-016-004/510
(84 No Melamati) 		0415006016NRG23200520220068166 20/05/2022 IMTAZ RAHMAN 0415006016WL002146 IMTAZ RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670886427 IMTAZRAHMAN ()
157 TITABOR AS-15-006-016-004/7
(84 No Melamati) 		0415006016NRG23200520220068168 20/05/2022 Rohima Begum 0415006016WL002146 Rohima Begum 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670886330 RohimaBegum ()
SubTotal 160071 160071
158 TITABOR AS-15-006-008-001/67
(80 No Kachukhat) 		0415006008NRG23200520220064840 20/05/2022 SUNUMONI KACHARI 0415006008WL002079 SUNUMONI KACHARI 00078 CNRB0005401 916 916 Processed 28/05/2022 1670886112 SUNUMONIKACHARI ()
159 TITABOR AS-15-006-008-002/2
(80 No Kachukhat) 		0415006008NRG23200520220064848 20/05/2022 Mukibul Rohman 0415006008WL002079 Mukibul Rohman 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1670886084 MukibulRohman ()
160 TITABOR AS-15-006-008-006/110
(80 No Kachukhat) 		0415006008NRG23200520220065399 20/05/2022 Maneshwar Kachari 0415006008WL002096 Maneshwar Kachari 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1670886248 ManeshwarKachari ()
161 TITABOR AS-15-006-008-006/130
(80 No Kachukhat) 		0415006008NRG23200520220065353 20/05/2022 Manamati Tanti 0415006008WL002095 Manamati Tanti 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1670886294 ManamatiTanti ()
162 TITABOR AS-15-006-008-006/29
(80 No Kachukhat) 		0415006008NRG23200520220065368 20/05/2022 PADMESHWARI MAHILI 0415006008WL002095 PADMESHWARI MAHILI 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1670886113 PADMESHWARIMAHILI ()
163 TITABOR AS-15-006-008-006/304
(80 No Kachukhat) 		0415006008NRG23200520220065369 20/05/2022 Samar Tanti 0415006008WL002095 Samar Tanti 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1670886253 SamarTanti ()
164 TITABOR AS-15-006-008-006/336
(80 No Kachukhat) 		0415006008NRG23200520220065377 20/05/2022 URBOSHI TANTI 0415006008WL002095 URBOSHI TANTI 00078 CNRB0005401 916 916 Processed 28/05/2022 1670886250 URBOSHITANTI ()
165 TITABOR AS-15-006-008-006/399
(80 No Kachukhat) 		0415006008NRG23200520220065384 20/05/2022 Haren Tanti 0415006008WL002095 Haren Tanti 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1670886246 HarenTanti ()
166 TITABOR AS-15-006-008-006/7
(80 No Kachukhat) 		0415006008NRG23200520220065394 20/05/2022 Biren Tanti 0415006008WL002095 Biren Tanti 00078 CNRB0005401 687 687 Processed 28/05/2022 1670886083 BirenTanti ()
167 TITABOR AS-15-006-008-006/70
(80 No Kachukhat) 		0415006008NRG23200520220065427 20/05/2022 Purnima Kachari 0415006008WL002096 Purnima Kachari 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1670886039 PurnimaKachari ()
168 TITABOR AS-15-006-008-006/84
(80 No Kachukhat) 		0415006008NRG23200520220065431 20/05/2022 Budheswar Kachari 0415006008WL002096 Budheswar Kachari 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1670886282 BudheswarKachari ()
169 TITABOR AS-15-006-008-006/92
(80 No Kachukhat) 		0415006008NRG23200520220065433 20/05/2022 TULUMANI KACHARI 0415006008WL002096 TULUMANI KACHARI 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1670886111 TULUMANIKACHARI ()
170 TITABOR AS-15-006-012-006/57
(85 No Tengajan) 		0415006012NRG23200520220069182 20/05/2022 Patoli Purti 0415006012WL002167 Patoli Purti 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1670886085 PatoliPurti ()
171 TITABOR AS-15-006-012-007/137
(85 No Tengajan) 		0415006012NRG23200520220069190 20/05/2022 Anuj Karmakar 0415006012WL002167 Anuj Karmakar 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1670886082 AnujKarmakar ()
172 TITABOR AS-15-006-012-007/140
(85 No Tengajan) 		0415006012NRG23200520220069193 20/05/2022 Dipali Kharia 0415006012WL002167 Dipali Kharia 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1670886008 DipaliKharia ()
SubTotal 17633 17633
173 TITABOR AS-15-006-009-004/142
(78 No Bokahola) 		0415006000NRG23200520220064503 20/05/2022 Asha Urang 0415006WL002072 Asha Urang 00078 CNRB0005402 1374 1374 Processed 28/05/2022 1670886245 AshaUrang ()
SubTotal 1374 1374
174 TITABOR AS-15-006-012-007/115
(85 No Tengajan) 		0415006012NRG23200520220069186 20/05/2022 ROPOCH MURA 0415006012WL002167 ROPOCH MURA 00089 CBIN0282577 1374 1374 Processed 28/05/2022 1670886295 ROPOCHMURA ()
175 TITABOR AS-15-006-012-007/166
(85 No Tengajan) 		0415006012NRG23200520220069206 20/05/2022 Dinaram karmakar 0415006012WL002167 Dinaram karmakar 00089 CBIN0282577 1374 1374 Processed 28/05/2022 1670886298 Dinaramkarmakar ()
SubTotal 2748 2748
176 TITABOR AS-15-006-008-006/124
(80 No Kachukhat) 		0415006008NRG23200520220065350 20/05/2022 Babita Tanti 0415006008WL002095 Babita Tanti 00176 IDIB000J011 458 458 Processed 28/05/2022 1670886244 BabitaTanti ()
SubTotal 458 458
177 TITABOR AS-15-006-008-006/33
(80 No Kachukhat) 		0415006008NRG23200520220065375 20/05/2022 Rantu Tanti 0415006008WL002095 Rantu Tanti 00354 PUNB0002220 916 916 Processed 28/05/2022 1670886243 RantuTanti ()
SubTotal 916 916
178 TITABOR AS-15-006-008-001/304
(80 No Kachukhat) 		0415006008NRG23200520220064823 20/05/2022 Probina Kachari 0415006008WL002079 Probina Kachari 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1670886242 ProbinaKachari ()
SubTotal 1145 1145
179 TITABOR AS-15-006-001-001/81
(75 No Rangajan) 		0415006001NRG23200520220065835 20/05/2022 Bubul Bora 0415006001WL002108 Bubul Bora 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886231 BubulBora ()
180 TITABOR AS-15-006-001-007/147
(75 No Rangajan) 		0415006001NRG23190520220064000 20/05/2022 Momi Gogoi 0415006001WL002036 Momi Gogoi 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886077 MomiGogoi ()
181 TITABOR AS-15-006-001-007/188
(75 No Rangajan) 		0415006001NRG23200520220065717 20/05/2022 Bandita Gogoi 0415006001WL002106 Bandita Gogoi 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886228 BanditaGogoi ()
182 TITABOR AS-15-006-001-008/15
(75 No Rangajan) 		0415006001NRG23190520220064004 20/05/2022 Dipa Gogoi 0415006001WL002036 Dipa Gogoi 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886225 DipaGogoi ()
183 TITABOR AS-15-006-001-008/249
(75 No Rangajan) 		0415006001NRG23200520220065731 20/05/2022 Rekha Gogoi 0415006001WL002106 Rekha Gogoi 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886067 RekhaGogoi ()
184 TITABOR AS-15-006-001-008/253
(75 No Rangajan) 		0415006001NRG23200520220065732 20/05/2022 Muluka Gogoi 0415006001WL002106 Muluka Gogoi 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886402 MulukaGogoi ()
185 TITABOR AS-15-006-001-008/257
(75 No Rangajan) 		0415006001NRG23200520220065735 20/05/2022 Rupali Handique 0415006001WL002106 Rupali Handique 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886226 RupaliHandique ()
186 TITABOR AS-15-006-001-008/29
(75 No Rangajan) 		0415006001NRG23200520220065737 20/05/2022 Dipanjali Konwar 0415006001WL002106 Dipanjali Konwar 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886019 DipanjaliKonwar ()
187 TITABOR AS-15-006-001-008/45
(75 No Rangajan) 		0415006001NRG23200520220065745 20/05/2022 Akani Gogo 0415006001WL002106 Akani Gogo 00354 PUNB0002920 687 687 Processed 28/05/2022 1670886277 AkaniGogo ()
188 TITABOR AS-15-006-001-008/6
(75 No Rangajan) 		0415006001NRG23200520220065746 20/05/2022 Mahendra Gogoi 0415006001WL002106 Mahendra Gogoi 00354 PUNB0002920 458 458 Processed 28/05/2022 1670886210 MahendraGogoi ()
189 TITABOR AS-15-006-001-009/181
(75 No Rangajan) 		0415006001NRG23200520220065749 20/05/2022 BOBY GOGOI 0415006001WL002106 BOBY GOGOI 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886264 BOBYGOGOI ()
190 TITABOR AS-15-006-001-010/126
(75 No Rangajan) 		0415006001NRG23200520220065752 20/05/2022 Khagen Gogoi 0415006001WL002106 Khagen Gogoi 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886314 KhagenGogoi ()
191 TITABOR AS-15-006-005-004/649
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066016 20/05/2022 Rupjyoti Borah 0415006005WL002111 Rupjyoti Borah 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886316 RupjyotiBorah ()
192 TITABOR AS-15-006-008-001/117
(80 No Kachukhat) 		0415006008NRG23200520220064787 20/05/2022 Lakhiram Kachari 0415006008WL002079 Lakhiram Kachari 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670885991 LakhiramKachari ()
193 TITABOR AS-15-006-008-001/169
(80 No Kachukhat) 		0415006008NRG23200520220064797 20/05/2022 Swompa Karmakar 0415006008WL002079 Swompa Karmakar 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670885952 SwompaKarmakar ()
194 TITABOR AS-15-006-008-001/209
(80 No Kachukhat) 		0415006008NRG23200520220064799 20/05/2022 Runumi Kachari 0415006008WL002079 Runumi Kachari 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886075 RunumiKachari ()
195 TITABOR AS-15-006-008-001/215
(80 No Kachukhat) 		0415006008NRG23200520220064800 20/05/2022 Ebha Kachari 0415006008WL002079 Ebha Kachari 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886129 EbhaKachari ()
196 TITABOR AS-15-006-008-001/219
(80 No Kachukhat) 		0415006008NRG23200520220064801 20/05/2022 Pranita Kachari 0415006008WL002079 Pranita Kachari 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886011 PranitaKachari ()
197 TITABOR AS-15-006-008-001/291
(80 No Kachukhat) 		0415006008NRG23200520220064819 20/05/2022 Amia Borah Kachari 0415006008WL002079 Amia Borah Kachari 00354 PUNB0002920 916 916 Processed 28/05/2022 1670885950 AmiaBorahKachari ()
198 TITABOR AS-15-006-008-001/305
(80 No Kachukhat) 		0415006008NRG23200520220064824 20/05/2022 MANOBI KACHARI 0415006008WL002079 MANOBI KACHARI 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886035 MANOBIKACHARI ()
199 TITABOR AS-15-006-008-001/31
(80 No Kachukhat) 		0415006008NRG23200520220064827 20/05/2022 Tutumoni Gogoi 0415006008WL002079 Tutumoni Gogoi 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670885957 TutumoniGogoi ()
200 TITABOR AS-15-006-008-001/62
(80 No Kachukhat) 		0415006008NRG23200520220064837 20/05/2022 Potani Gogoi 0415006008WL002079 Potani Gogoi 00354 PUNB0002920 687 687 Processed 28/05/2022 1670886105 PotaniGogoi ()
201 TITABOR AS-15-006-008-001/66
(80 No Kachukhat) 		0415006008NRG23200520220064839 20/05/2022 MAYURI SAIKIA 0415006008WL002079 MAYURI SAIKIA 00354 PUNB0002920 687 687 Processed 28/05/2022 1670886127 MAYURISAIKIA ()
202 TITABOR AS-15-006-008-004/280
(80 No Kachukhat) 		0415006008NRG23200520220064857 20/05/2022 Montu Kachari 0415006008WL002081 Montu Kachari 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670885948 MontuKachari ()
203 TITABOR AS-15-006-008-005/107
(80 No Kachukhat) 		0415006008NRG23200520220065334 20/05/2022 Nabin Chutia 0415006008WL002095 Nabin Chutia 00354 PUNB0002920 458 458 Processed 28/05/2022 1670886033 NabinChutia ()
204 TITABOR AS-15-006-008-005/117
(80 No Kachukhat) 		0415006008NRG23200520220064860 20/05/2022 Dahiram Das 0415006008WL002081 Dahiram Das 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886155 DahiramDas ()
205 TITABOR AS-15-006-008-005/130
(80 No Kachukhat) 		0415006008NRG23200520220065336 20/05/2022 Sabitri Kachari 0415006008WL002095 Sabitri Kachari 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886386 SabitriKachari ()
206 TITABOR AS-15-006-008-005/161
(80 No Kachukhat) 		0415006008NRG23200520220064864 20/05/2022 Anit Bora 0415006008WL002081 Anit Bora 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886239 AnitBora ()
207 TITABOR AS-15-006-008-005/175
(80 No Kachukhat) 		0415006008NRG23200520220065337 20/05/2022 Mofida Begum 0415006008WL002095 Mofida Begum 00354 PUNB0002920 229 229 Processed 28/05/2022 1670885942 MofidaBegum ()
208 TITABOR AS-15-006-008-005/189
(80 No Kachukhat) 		0415006008NRG23200520220064865 20/05/2022 Robin Kachari 0415006008WL002081 Robin Kachari 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670885941 RobinKachari ()
209 TITABOR AS-15-006-008-005/192
(80 No Kachukhat) 		0415006008NRG23200520220064866 20/05/2022 Bipin Das 0415006008WL002081 Bipin Das 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886073 BipinDas ()
210 TITABOR AS-15-006-008-005/203
(80 No Kachukhat) 		0415006008NRG23200520220064867 20/05/2022 Maliram Ragon 0415006008WL002081 Maliram Ragon 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886199 MaliramRagon ()
211 TITABOR AS-15-006-008-005/216
(80 No Kachukhat) 		0415006008NRG23200520220064871 20/05/2022 Jyotika Kachari 0415006008WL002081 Jyotika Kachari 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886413 JyotikaKachari ()
212 TITABOR AS-15-006-008-005/218
(80 No Kachukhat) 		0415006008NRG23200520220064872 20/05/2022 Guluk Mirdha 0415006008WL002081 Guluk Mirdha 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886062 GulukMirdha ()
213 TITABOR AS-15-006-008-005/225
(80 No Kachukhat) 		0415006008NRG23200520220064874 20/05/2022 Runu Saikia 0415006008WL002081 Runu Saikia 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886080 RunuSaikia ()
214 TITABOR AS-15-006-008-005/253
(80 No Kachukhat) 		0415006008NRG23200520220065395 20/05/2022 Maya sree Sonowal 0415006008WL002096 Maya sree Sonowal 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886134 MayasreeSonowal ()
215 TITABOR AS-15-006-008-005/254
(80 No Kachukhat) 		0415006008NRG23200520220065339 20/05/2022 Tileswar Saikia 0415006008WL002095 Tileswar Saikia 00354 PUNB0002920 916 916 Processed 28/05/2022 1670885907 TileswarSaikia ()
216 TITABOR AS-15-006-008-005/263
(80 No Kachukhat) 		0415006008NRG23200520220065341 20/05/2022 Puspanjoli Kachari 0415006008WL002095 Puspanjoli Kachari 00354 PUNB0002920 458 458 Processed 28/05/2022 1670886383 PuspanjoliKachari ()
217 TITABOR AS-15-006-008-005/265
(80 No Kachukhat) 		0415006008NRG23200520220065342 20/05/2022 LILA KACHARI 0415006008WL002095 LILA KACHARI 00354 PUNB0002920 916 916 Processed 28/05/2022 1670885947 LILAKACHARI ()
218 TITABOR AS-15-006-008-005/414
(80 No Kachukhat) 		0415006008NRG23200520220065396 20/05/2022 RUMA DAS 0415006008WL002096 RUMA DAS 00354 PUNB0002920 229 229 Processed 28/05/2022 1670886012 RUMADAS ()
219 TITABOR AS-15-006-008-005/42
(80 No Kachukhat) 		0415006008NRG23200520220064881 20/05/2022 Mamoni Das 0415006008WL002081 Mamoni Das 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886414 MamoniDas ()
220 TITABOR AS-15-006-008-005/43
(80 No Kachukhat) 		0415006008NRG23200520220064883 20/05/2022 JUTI TANTI 0415006008WL002081 JUTI TANTI 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886145 JUTITANTI ()
221 TITABOR AS-15-006-008-005/69
(80 No Kachukhat) 		0415006008NRG23200520220065346 20/05/2022 Ratneswar Kachari 0415006008WL002095 Ratneswar Kachari 00354 PUNB0002920 687 687 Processed 28/05/2022 1670886348 RatneswarKachari ()
222 TITABOR AS-15-006-008-005/7
(80 No Kachukhat) 		0415006008NRG23200520220064887 20/05/2022 Moina Murah 0415006008WL002081 Moina Murah 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670885914 MoinaMurah ()
223 TITABOR AS-15-006-008-005/83
(80 No Kachukhat) 		0415006008NRG23200520220064888 20/05/2022 Probin Das 0415006008WL002081 Probin Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670885949 ProbinDas ()
224 TITABOR AS-15-006-008-006/122
(80 No Kachukhat) 		0415006008NRG23200520220065348 20/05/2022 Eshri Sabar 0415006008WL002095 Eshri Sabar 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886160 EshriSabar ()
225 TITABOR AS-15-006-008-006/126
(80 No Kachukhat) 		0415006008NRG23200520220065351 20/05/2022 Hemoborty Tanti 0415006008WL002095 Hemoborty Tanti 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886079 HemobortyTanti ()
226 TITABOR AS-15-006-008-006/13
(80 No Kachukhat) 		0415006008NRG23200520220065401 20/05/2022 Nomal Ch. Gogoi 0415006008WL002096 Nomal Ch. Gogoi 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886078 NomalCh.Gogoi ()
227 TITABOR AS-15-006-008-006/152
(80 No Kachukhat) 		0415006008NRG23200520220065404 20/05/2022 Lokheswar Kachari 0415006008WL002096 Lokheswar Kachari 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886161 LokheswarKachari ()
228 TITABOR AS-15-006-008-006/160
(80 No Kachukhat) 		0415006008NRG23200520220065405 20/05/2022 Sima Kachari 0415006008WL002096 Sima Kachari 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886185 SimaKachari ()
229 TITABOR AS-15-006-008-006/175
(80 No Kachukhat) 		0415006008NRG23200520220065407 20/05/2022 Mira Kachari 0415006008WL002096 Mira Kachari 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886137 MiraKachari ()
230 TITABOR AS-15-006-008-006/180
(80 No Kachukhat) 		0415006008NRG23200520220065408 20/05/2022 Joyanti Kachari 0415006008WL002096 Joyanti Kachari 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886201 JoyantiKachari ()
231 TITABOR AS-15-006-008-006/188
(80 No Kachukhat) 		0415006008NRG23200520220065410 20/05/2022 Reboti Kachari 0415006008WL002096 Reboti Kachari 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886135 RebotiKachari ()
232 TITABOR AS-15-006-008-006/199
(80 No Kachukhat) 		0415006008NRG23200520220065355 20/05/2022 Magheshwari Chabar 0415006008WL002095 Magheshwari Chabar 00354 PUNB0002920 458 458 Processed 28/05/2022 1670886030 MagheshwariChabar ()
233 TITABOR AS-15-006-008-006/245
(80 No Kachukhat) 		0415006008NRG23200520220065356 20/05/2022 Runumoni Saikia 0415006008WL002095 Runumoni Saikia 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670885946 RunumoniSaikia ()
234 TITABOR AS-15-006-008-006/248
(80 No Kachukhat) 		0415006008NRG23200520220065359 20/05/2022 Rinkumoni Kachari 0415006008WL002095 Rinkumoni Kachari 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670885912 RinkumoniKachari ()
235 TITABOR AS-15-006-008-006/258
(80 No Kachukhat) 		0415006008NRG23200520220065361 20/05/2022 Rupali Dhandia 0415006008WL002095 Rupali Dhandia 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886163 RupaliDhandia ()
236 TITABOR AS-15-006-008-006/260
(80 No Kachukhat) 		0415006008NRG23200520220065413 20/05/2022 Bhanu Gogoi 0415006008WL002096 Bhanu Gogoi 00354 PUNB0002920 687 687 Processed 28/05/2022 1670886081 BhanuGogoi ()
237 TITABOR AS-15-006-008-006/261
(80 No Kachukhat) 		0415006008NRG23200520220065414 20/05/2022 Nitul Gogoi 0415006008WL002096 Nitul Gogoi 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886117 NitulGogoi ()
238 TITABOR AS-15-006-008-006/315
(80 No Kachukhat) 		0415006008NRG23200520220065418 20/05/2022 Minu Gogoi 0415006008WL002096 Minu Gogoi 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886071 MinuGogoi ()
239 TITABOR AS-15-006-008-006/320
(80 No Kachukhat) 		0415006008NRG23200520220065373 20/05/2022 ASAMONI MAHILI 0415006008WL002095 ASAMONI MAHILI 00354 PUNB0002920 458 458 Processed 28/05/2022 1670886013 ASAMONIMAHILI ()
240 TITABOR AS-15-006-008-006/329
(80 No Kachukhat) 		0415006008NRG23200520220065419 20/05/2022 Bineta Gogoi 0415006008WL002096 Bineta Gogoi 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886388 BinetaGogoi ()
241 TITABOR AS-15-006-008-006/37
(80 No Kachukhat) 		0415006008NRG23200520220065422 20/05/2022 Uma Kanta Gogoi 0415006008WL002096 Uma Kanta Gogoi 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886171 UmaKantaGogoi ()
242 TITABOR AS-15-006-008-006/392
(80 No Kachukhat) 		0415006008NRG23200520220065382 20/05/2022 Rimpi Tanti 0415006008WL002095 Rimpi Tanti 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886273 RimpiTanti ()
243 TITABOR AS-15-006-008-006/398
(80 No Kachukhat) 		0415006008NRG23200520220065423 20/05/2022 Gitimoni Kachari 0415006008WL002096 Gitimoni Kachari 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670885906 GitimoniKachari ()
244 TITABOR AS-15-006-008-006/80
(80 No Kachukhat) 		0415006008NRG23200520220065429 20/05/2022 Bhuban Gogoi 0415006008WL002096 Bhuban Gogoi 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886126 BhubanGogoi ()
245 TITABOR AS-15-006-008-006/97
(80 No Kachukhat) 		0415006008NRG23200520220065435 20/05/2022 Dipti Kachari 0415006008WL002096 Dipti Kachari 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886074 DiptiKachari ()
246 TITABOR AS-15-006-009-002/442
(78 No Bokahola) 		0415006000NRG23200520220064496 20/05/2022 SONU NAIK 0415006WL002072 SONU NAIK 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886061 SONUNAIK ()
247 TITABOR AS-15-006-009-004/103
(78 No Bokahola) 		0415006000NRG23200520220064498 20/05/2022 Sunil Bhumij 0415006WL002072 Sunil Bhumij 00354 PUNB0002920 458 458 Processed 28/05/2022 1670886144 SunilBhumij ()
248 TITABOR AS-15-006-009-004/106
(78 No Bokahola) 		0415006000NRG23200520220064499 20/05/2022 Tuni Bhumij 0415006WL002072 Tuni Bhumij 00354 PUNB0002920 458 458 Processed 28/05/2022 1670886069 TuniBhumij ()
249 TITABOR AS-15-006-009-004/117
(78 No Bokahola) 		0415006000NRG23200520220064500 20/05/2022 Rajesh Naik 0415006WL002072 Rajesh Naik 00354 PUNB0002920 458 458 Processed 28/05/2022 1670885910 RajeshNaik ()
250 TITABOR AS-15-006-009-004/120
(78 No Bokahola) 		0415006000NRG23200520220064501 20/05/2022 Hemeshwari Bhumij 0415006WL002072 Hemeshwari Bhumij 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886068 HemeshwariBhumij ()
251 TITABOR AS-15-006-009-004/130
(78 No Bokahola) 		0415006000NRG23200520220064502 20/05/2022 Sagar Robidas 0415006WL002072 Sagar Robidas 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670885901 SagarRobidas ()
252 TITABOR AS-15-006-009-004/144
(78 No Bokahola) 		0415006000NRG23200520220064504 20/05/2022 Sunita Karmakar 0415006WL002072 Sunita Karmakar 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886016 SunitaKarmakar ()
253 TITABOR AS-15-006-009-004/3
(78 No Bokahola) 		0415006000NRG23200520220064505 20/05/2022 Moni Bhumij 0415006WL002072 Moni Bhumij 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886032 MoniBhumij ()
254 TITABOR AS-15-006-009-004/300
(78 No Bokahola) 		0415006000NRG23200520220064506 20/05/2022 BINU BHUMIJ 0415006WL002072 BINU BHUMIJ 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886327 BINUBHUMIJ ()
255 TITABOR AS-15-006-009-004/301
(78 No Bokahola) 		0415006000NRG23200520220064507 20/05/2022 Sukurmoni Goraik 0415006WL002072 Sukurmoni Goraik 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886110 SukurmoniGoraik ()
256 TITABOR AS-15-006-009-004/307
(78 No Bokahola) 		0415006000NRG23200520220064509 20/05/2022 Amir Karmakar 0415006WL002072 Amir Karmakar 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670885900 AmirKarmakar ()
257 TITABOR AS-15-006-009-004/323
(78 No Bokahola) 		0415006000NRG23200520220064511 20/05/2022 Nipa Munda 0415006WL002072 Nipa Munda 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886070 NipaMunda ()
258 TITABOR AS-15-006-009-004/329
(78 No Bokahola) 		0415006000NRG23200520220064512 20/05/2022 Lokhi Naik 0415006WL002072 Lokhi Naik 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886031 LokhiNaik ()
259 TITABOR AS-15-006-009-004/330
(78 No Bokahola) 		0415006000NRG23200520220064513 20/05/2022 Birshi Boraik 0415006WL002072 Birshi Boraik 00354 PUNB0002920 687 687 Processed 28/05/2022 1670886076 BirshiBoraik ()
260 TITABOR AS-15-006-009-004/334
(78 No Bokahola) 		0415006000NRG23200520220064514 20/05/2022 Alfa Topno 0415006WL002072 Alfa Topno 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886143 AlfaTopno ()
261 TITABOR AS-15-006-009-004/35
(78 No Bokahola) 		0415006000NRG23200520220064515 20/05/2022 BOBI GORAIK 0415006WL002072 BOBI GORAIK 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886029 BOBIGORAIK ()
262 TITABOR AS-15-006-009-004/391
(78 No Bokahola) 		0415006000NRG23200520220064516 20/05/2022 Rupa Goraik 0415006WL002072 Rupa Goraik 00354 PUNB0002920 458 458 Processed 28/05/2022 1670886140 RupaGoraik ()
263 TITABOR AS-15-006-009-004/393
(78 No Bokahola) 		0415006000NRG23200520220064517 20/05/2022 Sarika Boraik 0415006WL002072 Sarika Boraik 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886106 SarikaBoraik ()
264 TITABOR AS-15-006-009-004/40
(78 No Bokahola) 		0415006000NRG23200520220064518 20/05/2022 Bupai Munda 0415006WL002072 Bupai Munda 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886015 BupaiMunda ()
265 TITABOR AS-15-006-009-004/41
(78 No Bokahola) 		0415006000NRG23200520220064519 20/05/2022 Monuj Munda 0415006WL002072 Monuj Munda 00354 PUNB0002920 916 916 Processed 28/05/2022 1670886014 MonujMunda ()
266 TITABOR AS-15-006-009-004/412
(78 No Bokahola) 		0415006000NRG23200520220064520 20/05/2022 Mousumi Mura 0415006WL002072 Mousumi Mura 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886064 MousumiMura ()
267 TITABOR AS-15-006-009-004/414
(78 No Bokahola) 		0415006000NRG23200520220064521 20/05/2022 Mukota Guwalla 0415006WL002072 Mukota Guwalla 00354 PUNB0002920 687 687 Processed 28/05/2022 1670886066 MukotaGuwalla ()
268 TITABOR AS-15-006-009-004/445
(78 No Bokahola) 		0415006000NRG23200520220064523 20/05/2022 ANIMA MUNDA 0415006WL002072 ANIMA MUNDA 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886034 ANIMAMUNDA ()
269 TITABOR AS-15-006-009-004/449
(78 No Bokahola) 		0415006000NRG23200520220064524 20/05/2022 SOBITA GORAIK 0415006WL002072 SOBITA GORAIK 00354 PUNB0002920 687 687 Processed 28/05/2022 1670886315 SOBITAGORAIK ()
270 TITABOR AS-15-006-009-004/461
(78 No Bokahola) 		0415006000NRG23200520220064525 20/05/2022 RUPALI URANG 0415006WL002072 RUPALI URANG 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670885909 RUPALIURANG ()
271 TITABOR AS-15-006-009-004/465
(78 No Bokahola) 		0415006000NRG23200520220064526 20/05/2022 JYOTI RAJPUT 0415006WL002072 JYOTI RAJPUT 00354 PUNB0002920 687 687 Processed 28/05/2022 1670886028 JYOTIRAJPUT ()
272 TITABOR AS-15-006-009-004/467
(78 No Bokahola) 		0415006000NRG23200520220064527 20/05/2022 PROMILA MUNDA 0415006WL002072 PROMILA MUNDA 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670885902 PROMILAMUNDA ()
273 TITABOR AS-15-006-009-004/469
(78 No Bokahola) 		0415006000NRG23200520220064529 20/05/2022 DIPA RAJPUT 0415006WL002072 DIPA RAJPUT 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886065 DIPARAJPUT ()
274 TITABOR AS-15-006-009-004/471
(78 No Bokahola) 		0415006000NRG23200520220064530 20/05/2022 ANU GORAIT 0415006WL002072 ANU GORAIT 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670885905 ANUGORAIT ()
275 TITABOR AS-15-006-009-004/472
(78 No Bokahola) 		0415006000NRG23200520220064531 20/05/2022 NIRU MUNDA 0415006WL002072 NIRU MUNDA 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670885904 NIRUMUNDA ()
276 TITABOR AS-15-006-009-004/477
(78 No Bokahola) 		0415006000NRG23200520220064532 20/05/2022 SILINA URANG 0415006WL002072 SILINA URANG 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886020 SILINAURANG ()
277 TITABOR AS-15-006-009-004/48
(78 No Bokahola) 		0415006000NRG23200520220064533 20/05/2022 Abed Kashyop 0415006WL002072 Abed Kashyop 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670885982 AbedKashyop ()
278 TITABOR AS-15-006-009-004/53
(78 No Bokahola) 		0415006000NRG23200520220064535 20/05/2022 Jugen Urang 0415006WL002072 Jugen Urang 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670885913 JugenUrang ()
279 TITABOR AS-15-006-010-007/11
(83 No Namchungi) 		0415006010NRG23200520220069679 20/05/2022 LILARAM HAZARIKA 0415006010WL002190 LILARAM HAZARIKA 00354 PUNB0002920 458 458 Processed 28/05/2022 1670886063 LILARAMHAZARIKA ()
280 TITABOR AS-15-006-011-007/388
(89 No Borholla) 		0415006011NRG23200520220069946 20/05/2022 Haru Bhuyan 0415006011WL002204 Haru Bhuyan 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886072 HaruBhuyan ()
281 TITABOR AS-15-006-012-007/162
(85 No Tengajan) 		0415006012NRG23200520220069202 20/05/2022 Priyanka Kharia 0415006012WL002167 Priyanka Kharia 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1670886018 PriyankaKharia ()
282 TITABOR AS-15-006-012-007/168
(85 No Tengajan) 		0415006012NRG23200520220069207 20/05/2022 Dinesh Tanti 0415006012WL002167 Dinesh Tanti 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1670886017 DineshTanti ()
SubTotal 113355 113355
283 TITABOR AS-15-006-001-008/28
(75 No Rangajan) 		0415006001NRG23200520220065736 20/05/2022 Gopal Gogoi 0415006001WL002106 Gopal Gogoi 00354 PUNB0024100 458 458 Processed 28/05/2022 1670886021 GopalGogoi ()
SubTotal 458 458
284 TITABOR AS-15-006-005-001/430
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065982 20/05/2022 PRASHANTA SONOWAL 0415006005WL002111 PRASHANTA SONOWAL 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670886359 PRASHANTASONOWAL ()
285 TITABOR AS-15-006-005-001/469
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066498 20/05/2022 KUNJA RABIDAS 0415006005WL002122 KUNJA RABIDAS 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670885924 KUNJARABIDAS ()
286 TITABOR AS-15-006-005-002/209
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066501 20/05/2022 Rajumoni Robidas 0415006005WL002122 Rajumoni Robidas 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670885963 RajumoniRobidas ()
287 TITABOR AS-15-006-005-002/463
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066502 20/05/2022 HALIMA BEGUM 0415006005WL002122 HALIMA BEGUM 00354 PUNB0204120 916 916 Processed 28/05/2022 1670885897 HALIMABEGUM ()
288 TITABOR AS-15-006-005-003/135
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065993 20/05/2022 RAMNATH MESH 0415006005WL002111 RAMNATH MESH 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1670886377 RAMNATHMESH ()
289 TITABOR AS-15-006-005-004/259
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066505 20/05/2022 PONKAJJYOTI KALITA 0415006005WL002122 PONKAJJYOTI KALITA 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670885894 PONKAJJYOTIKALITA ()
290 TITABOR AS-15-006-005-004/324
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066007 20/05/2022 Abhijit Doley 0415006005WL002111 Abhijit Doley 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670886023 AbhijitDoley ()
291 TITABOR AS-15-006-005-004/535
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066506 20/05/2022 NONI KALITA 0415006005WL002122 NONI KALITA 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670886024 NONIKALITA ()
292 TITABOR AS-15-006-005-005/381
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066019 20/05/2022 Bipin Saikia 0415006005WL002111 Bipin Saikia 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670886022 BipinSaikia ()
293 TITABOR AS-15-006-005-005/466
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066023 20/05/2022 Phulmoti Sonowal 0415006005WL002111 Phulmoti Sonowal 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670886376 PhulmotiSonowal ()
294 TITABOR AS-15-006-005-006/289
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066509 20/05/2022 Bipul Kalita 0415006005WL002122 Bipul Kalita 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670885899 BipulKalita ()
295 TITABOR AS-15-006-005-006/289
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066510 20/05/2022 Ruli Dutta 0415006005WL002122 Ruli Dutta 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670886358 RuliDutta ()
296 TITABOR AS-15-006-011-007/544
(89 No Borholla) 		0415006011NRG23200520220069973 20/05/2022 NAREN KURMI 0415006011WL002204 NAREN KURMI 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670886375 NARENKURMI ()
297 TITABOR AS-15-006-011-007/89
(89 No Borholla) 		0415006011NRG23200520220069987 20/05/2022 MOON KURMI 0415006011WL002204 MOON KURMI 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1670886025 MOONKURMI ()
SubTotal 18549 18549
298 TITABOR AS-15-006-001-007/111
(75 No Rangajan) 		0415006001NRG23190520220063999 20/05/2022 Gitali Gogoi 0415006001WL002036 Gitali Gogoi 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886165 MRS GITALI GOGOI ()
299 TITABOR AS-15-006-001-007/255
(75 No Rangajan) 		0415006001NRG23190520220064001 20/05/2022 Janu Gogoi 0415006001WL002036 Janu Gogoi 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886169 MISS JANU GOGOI ()
300 TITABOR AS-15-006-001-008/10
(75 No Rangajan) 		0415006001NRG23200520220065721 20/05/2022 Krishna Konwar 0415006001WL002106 Krishna Konwar 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886329 MR KRISHNA KONWAR ()
301 TITABOR AS-15-006-001-008/10
(75 No Rangajan) 		0415006001NRG23200520220065720 20/05/2022 Poli Konwar 0415006001WL002106 Poli Konwar 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886172 MRS POLI KONWAR ()
302 TITABOR AS-15-006-001-008/12
(75 No Rangajan) 		0415006001NRG23200520220065722 20/05/2022 Pankaj Konwar 0415006001WL002106 Pankaj Konwar 00415 SBIN0004378 458 458 Processed 28/05/2022 1670886313 MR PANKAJ KONWAR ()
303 TITABOR AS-15-006-001-008/13
(75 No Rangajan) 		0415006001NRG23200520220065723 20/05/2022 Binu Gogoi 0415006001WL002106 Binu Gogoi 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886347 MRS BINU GOGOI ()
304 TITABOR AS-15-006-001-008/14
(75 No Rangajan) 		0415006001NRG23190520220064003 20/05/2022 Brajen Handique 0415006001WL002036 Brajen Handique 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886365 MR BRAJEN HANDIQUE ()
305 TITABOR AS-15-006-001-008/19
(75 No Rangajan) 		0415006001NRG23200520220065726 20/05/2022 Juli Borah Gogoi 0415006001WL002106 Juli Borah Gogoi 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886398 MRS JULI BORAH GOGOI ()
306 TITABOR AS-15-006-001-008/248
(75 No Rangajan) 		0415006001NRG23200520220065729 20/05/2022 Maina Handique 0415006001WL002106 Maina Handique 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886170 MRS MAINA HANDIQUE ()
307 TITABOR AS-15-006-001-008/248
(75 No Rangajan) 		0415006001NRG23200520220065730 20/05/2022 Nironjon Handique 0415006001WL002106 Nironjon Handique 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886356 MR NIRONJON HANDIQUE ()
308 TITABOR AS-15-006-001-008/41
(75 No Rangajan) 		0415006001NRG23200520220065743 20/05/2022 Manju Gogoi 0415006001WL002106 Manju Gogoi 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886167 MRS MANJU GOGOI ()
309 TITABOR AS-15-006-001-009/86
(75 No Rangajan) 		0415006001NRG23200520220065750 20/05/2022 Bornali Kachari 0415006001WL002106 Bornali Kachari 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886168 MR BORNALI KACHARI ()
310 TITABOR AS-15-006-001-010/125
(75 No Rangajan) 		0415006001NRG23190520220064008 20/05/2022 Binu Gogoi 0415006001WL002036 Binu Gogoi 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886343 MRS BINU GOGOI ()
311 TITABOR AS-15-006-001-010/266
(75 No Rangajan) 		0415006001NRG23190520220064011 20/05/2022 Pinky Gogoi 0415006001WL002036 Pinky Gogoi 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886182 MISS PINKY GOGOI ()
312 TITABOR AS-15-006-001-010/63
(75 No Rangajan) 		0415006001NRG23200520220065754 20/05/2022 Lili Hindique 0415006001WL002106 Lili Hindique 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886342 MRS LILI HANDIQUE GOGOI ()
313 TITABOR AS-15-006-008-001/115
(80 No Kachukhat) 		0415006008NRG23200520220064786 20/05/2022 Bhaben Kachari 0415006008WL002079 Bhaben Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886229 MS BHABEN KACHARI ()
314 TITABOR AS-15-006-008-001/118
(80 No Kachukhat) 		0415006008NRG23200520220064788 20/05/2022 Konram Kachari 0415006008WL002079 Konram Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886208 MR KONRAM KACHARI ()
315 TITABOR AS-15-006-008-001/138
(80 No Kachukhat) 		0415006008NRG23200520220064791 20/05/2022 Hemalata Saikia 0415006008WL002079 Hemalata Saikia 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886416 MS HEMALATA SAIKIA ()
316 TITABOR AS-15-006-008-001/148
(80 No Kachukhat) 		0415006008NRG23200520220064792 20/05/2022 MR. MONUJ KACHARI 0415006008WL002079 MR. MONUJ KACHARI 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886181 MR MONUJ KACHARI ()
317 TITABOR AS-15-006-008-001/150
(80 No Kachukhat) 		0415006008NRG23200520220064794 20/05/2022 Anu Saikia 0415006008WL002079 Anu Saikia 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886212 MRS ANU SAIKIA ()
318 TITABOR AS-15-006-008-001/151
(80 No Kachukhat) 		0415006008NRG23200520220064795 20/05/2022 Meri Kachari 0415006008WL002079 Meri Kachari 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886275 MS MERI KACHARI ()
319 TITABOR AS-15-006-008-001/164
(80 No Kachukhat) 		0415006008NRG23200520220064796 20/05/2022 Runu Gogoi 0415006008WL002079 Runu Gogoi 00415 SBIN0004378 229 229 Processed 28/05/2022 1670886263 MS RUNU GOGOI ()
320 TITABOR AS-15-006-008-001/208
(80 No Kachukhat) 		0415006008NRG23200520220064798 20/05/2022 Lili Kachari 0415006008WL002079 Lili Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886366 MRS LILI KACHARI ()
321 TITABOR AS-15-006-008-001/222
(80 No Kachukhat) 		0415006008NRG23200520220064803 20/05/2022 Jyotsna Saikia 0415006008WL002079 Jyotsna Saikia 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886176 MRS JYOTSNA SAIKIA ()
322 TITABOR AS-15-006-008-001/226
(80 No Kachukhat) 		0415006008NRG23200520220064804 20/05/2022 Jitumani Saikia 0415006008WL002079 Jitumani Saikia 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886280 MS JITUMANI SAIKIA ()
323 TITABOR AS-15-006-008-001/230
(80 No Kachukhat) 		0415006008NRG23200520220064806 20/05/2022 Mamu Kachari 0415006008WL002079 Mamu Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886309 MS MAMU KACHARI ()
324 TITABOR AS-15-006-008-001/231
(80 No Kachukhat) 		0415006008NRG23200520220064807 20/05/2022 Mr. Kamaleswar Kachari 0415006008WL002079 Mr. Kamaleswar Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886175 MR KAMALESWAR KACHARI ()
325 TITABOR AS-15-006-008-001/234
(80 No Kachukhat) 		0415006008NRG23200520220064808 20/05/2022 Mr. Hemanta Kachari 0415006008WL002079 Mr. Hemanta Kachari 00415 SBIN0004378 687 687 Processed 28/05/2022 1670886308 MR HEMANTA KACHARI ()
326 TITABOR AS-15-006-008-001/240
(80 No Kachukhat) 		0415006008NRG23200520220064809 20/05/2022 Ms. Shewali Kachari 0415006008WL002079 Ms. Shewali Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886404 MS SHEWALI KACHARI ()
327 TITABOR AS-15-006-008-001/25
(80 No Kachukhat) 		0415006008NRG23200520220064811 20/05/2022 Lili Kachari 0415006008WL002079 Lili Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886177 MRS LILI KACHARI ()
328 TITABOR AS-15-006-008-001/256
(80 No Kachukhat) 		0415006008NRG23200520220064812 20/05/2022 Jyoti Kachari 0415006008WL002079 Jyoti Kachari 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886368 MRS JYOTI KACHARI ()
329 TITABOR AS-15-006-008-001/258
(80 No Kachukhat) 		0415006008NRG23200520220064813 20/05/2022 Mr. Bitupon Saikia 0415006008WL002079 Mr. Bitupon Saikia 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886395 MR BITUPON SAIKIA ()
330 TITABOR AS-15-006-008-001/272
(80 No Kachukhat) 		0415006008NRG23200520220064816 20/05/2022 Mrs. Swarna Saikia 0415006008WL002079 Mrs. Swarna Saikia 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886213 MRS SWARNA SAIKIA ()
331 TITABOR AS-15-006-008-001/299
(80 No Kachukhat) 		0415006008NRG23200520220064821 20/05/2022 ANITA SAIKIA 0415006008WL002079 ANITA SAIKIA 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886207 MRS ANITA SAIKIA ()
332 TITABOR AS-15-006-008-001/336
(80 No Kachukhat) 		0415006008NRG23200520220064828 20/05/2022 Jonti Saikia 0415006008WL002079 Jonti Saikia 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886227 MS JONTI SAIKIA ()
333 TITABOR AS-15-006-008-001/347
(80 No Kachukhat) 		0415006008NRG23200520220064831 20/05/2022 Nikumani Kachari 0415006008WL002079 Nikumani Kachari 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886325 MS NIKUMANI KACHARI ()
334 TITABOR AS-15-006-008-001/52
(80 No Kachukhat) 		0415006008NRG23200520220064832 20/05/2022 Mr. Kamal Kachari 0415006008WL002079 Mr. Kamal Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886279 MR KAMAL KACHARI ()
335 TITABOR AS-15-006-008-001/52
(80 No Kachukhat) 		0415006008NRG23200520220064833 20/05/2022 Sonali Kachari 0415006008WL002079 Sonali Kachari 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886211 MRS SONALI KACHARI ()
336 TITABOR AS-15-006-008-001/53
(80 No Kachukhat) 		0415006008NRG23200520220064834 20/05/2022 Uma Kachari 0415006008WL002079 Uma Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886209 MR UMA KACHARI ()
337 TITABOR AS-15-006-008-001/57
(80 No Kachukhat) 		0415006008NRG23200520220064835 20/05/2022 Ms. KETEKI KACHARI 0415006008WL002079 Ms. KETEKI KACHARI 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886305 MS KETEKI KACHARI ()
338 TITABOR AS-15-006-008-001/58
(80 No Kachukhat) 		0415006008NRG23200520220064836 20/05/2022 Dimbeswar Kachari 0415006008WL002079 Dimbeswar Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886174 MR DIMBESWAR KACHARI ()
339 TITABOR AS-15-006-008-001/63
(80 No Kachukhat) 		0415006008NRG23200520220064838 20/05/2022 Pushpa Nayak 0415006008WL002079 Pushpa Nayak 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886403 MR PUSHPA NAYAK ()
340 TITABOR AS-15-006-008-001/78
(80 No Kachukhat) 		0415006008NRG23200520220064842 20/05/2022 Bipul Kachari 0415006008WL002079 Bipul Kachari 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886312 MR BIPUL KACHARI ()
341 TITABOR AS-15-006-008-001/79
(80 No Kachukhat) 		0415006008NRG23200520220064843 20/05/2022 Gitali Saikia 0415006008WL002079 Gitali Saikia 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886361 MRS GITALI SAIKIA ()
342 TITABOR AS-15-006-008-001/80
(80 No Kachukhat) 		0415006008NRG23200520220064844 20/05/2022 Rupa Kachari 0415006008WL002079 Rupa Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886058 MS RUPA KACHARI ()
343 TITABOR AS-15-006-008-001/82
(80 No Kachukhat) 		0415006008NRG23200520220064845 20/05/2022 Mrs. Sunmoni Kachari 0415006008WL002079 Mrs. Sunmoni Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886178 MRS SUNMONI KACHARI ()
344 TITABOR AS-15-006-008-001/85
(80 No Kachukhat) 		0415006008NRG23200520220064846 20/05/2022 Purabi Kachari 0415006008WL002079 Purabi Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886364 MRS PURABI KACHARI ()
345 TITABOR AS-15-006-008-004/308
(80 No Kachukhat) 		0415006008NRG23200520220064858 20/05/2022 Mrs. Mamoni Kachari 0415006008WL002081 Mrs. Mamoni Kachari 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886173 MRS MAMONI KACHARI ()
346 TITABOR AS-15-006-008-005/11
(80 No Kachukhat) 		0415006008NRG23200520220064859 20/05/2022 Mrs. Bulu Bora 0415006008WL002081 Mrs. Bulu Bora 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886224 MRS BULU BORA ()
347 TITABOR AS-15-006-008-005/123
(80 No Kachukhat) 		0415006008NRG23200520220064861 20/05/2022 Durgi Rajowar 0415006008WL002081 Durgi Rajowar 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886321 MRS DURGI RAJOWAR ()
348 TITABOR AS-15-006-008-005/135
(80 No Kachukhat) 		0415006008NRG23200520220064862 20/05/2022 KANTA TANTI 0415006008WL002081 KANTA TANTI 00415 SBIN0004378 687 687 Processed 28/05/2022 1670886089 MR KANTA TANTI ()
349 TITABOR AS-15-006-008-005/155
(80 No Kachukhat) 		0415006008NRG23200520220064863 20/05/2022 Jogeshwari Saikia 0415006008WL002081 Jogeshwari Saikia 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886258 MS JOGESHWARI SAIKIA ()
350 TITABOR AS-15-006-008-005/206
(80 No Kachukhat) 		0415006008NRG23200520220064868 20/05/2022 Ruma Kachari 0415006008WL002081 Ruma Kachari 00415 SBIN0004378 229 229 Processed 28/05/2022 1670886307 MRS RUMA KACHARI ()
351 TITABOR AS-15-006-008-005/209
(80 No Kachukhat) 		0415006008NRG23200520220064869 20/05/2022 PURABI BORA 0415006008WL002081 PURABI BORA 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886259 MS PURABI BORA ()
352 TITABOR AS-15-006-008-005/210
(80 No Kachukhat) 		0415006008NRG23200520220064870 20/05/2022 Ms. Golapi Bora 0415006008WL002081 Ms. Golapi Bora 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886266 MS GOLAPI BORA ()
353 TITABOR AS-15-006-008-005/221
(80 No Kachukhat) 		0415006008NRG23200520220064873 20/05/2022 PUTALI KACHARI 0415006008WL002081 PUTALI KACHARI 00415 SBIN0004378 687 687 Processed 28/05/2022 1670886045 MR PUTALI KACHARI ()
354 TITABOR AS-15-006-008-005/228
(80 No Kachukhat) 		0415006008NRG23200520220064875 20/05/2022 Ms. Anjali Bora 0415006008WL002081 Ms. Anjali Bora 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886267 MS ANJALI BORA ()
355 TITABOR AS-15-006-008-005/260
(80 No Kachukhat) 		0415006008NRG23200520220065340 20/05/2022 BHARATI KACHARI 0415006008WL002095 BHARATI KACHARI 00415 SBIN0004378 687 687 Processed 28/05/2022 1670886271 MS BHARATI KACHARI ()
356 TITABOR AS-15-006-008-005/277
(80 No Kachukhat) 		0415006008NRG23200520220064876 20/05/2022 Sri Debojit Borah 0415006008WL002081 Sri Debojit Borah 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886159 MR DEBOJIT BORAH ()
357 TITABOR AS-15-006-008-005/305
(80 No Kachukhat) 		0415006008NRG23200520220064877 20/05/2022 Rinki Jaiswal 0415006008WL002081 Rinki Jaiswal 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886221 MRS RINKI JAISWAL ()
358 TITABOR AS-15-006-008-005/31
(80 No Kachukhat) 		0415006008NRG23200520220065345 20/05/2022 Mr. Harakanta Kachari 0415006008WL002095 Mr. Harakanta Kachari 00415 SBIN0004378 687 687 Processed 28/05/2022 1670886265 MR HARAKANTA KACHARI ()
359 TITABOR AS-15-006-008-005/33
(80 No Kachukhat) 		0415006008NRG23200520220064849 20/05/2022 BHARATI KACHARI 0415006008WL002079 BHARATI KACHARI 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886319 MS BHARATI KACHARI ()
360 TITABOR AS-15-006-008-005/385
(80 No Kachukhat) 		0415006008NRG23200520220064878 20/05/2022 JULI SAIKIA 0415006008WL002081 JULI SAIKIA 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886260 MS JULI SAIKIA ()
361 TITABOR AS-15-006-008-005/400
(80 No Kachukhat) 		0415006008NRG23200520220064880 20/05/2022 Nomali Bora 0415006008WL002081 Nomali Bora 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886257 MS NOMALI BORA ()
362 TITABOR AS-15-006-008-005/44
(80 No Kachukhat) 		0415006008NRG23200520220064884 20/05/2022 Ms. Junmoni Saikia 0415006008WL002081 Ms. Junmoni Saikia 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886256 MS JUNMONI SAIKIA ()
363 TITABOR AS-15-006-008-005/45
(80 No Kachukhat) 		0415006008NRG23200520220064886 20/05/2022 Juchef Gar 0415006008WL002081 Juchef Gar 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886357 MR JUCHEF GAR ()
364 TITABOR AS-15-006-008-005/85
(80 No Kachukhat) 		0415006008NRG23200520220064889 20/05/2022 Renu Chutia 0415006008WL002081 Renu Chutia 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886423 MS RENU CHUTIA ()
365 TITABOR AS-15-006-008-005/90
(80 No Kachukhat) 		0415006008NRG23200520220064890 20/05/2022 Chaban Rajebar 0415006008WL002081 Chaban Rajebar 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886405 MR CHABAN RAJEBAR ()
366 TITABOR AS-15-006-008-006/1
(80 No Kachukhat) 		0415006008NRG23200520220065397 20/05/2022 Pranab Kachari 0415006008WL002096 Pranab Kachari 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886369 MR PRANAB KACHARI ()
367 TITABOR AS-15-006-008-006/11
(80 No Kachukhat) 		0415006008NRG23200520220065398 20/05/2022 Haren Gogoi 0415006008WL002096 Haren Gogoi 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886372 MR HAREN GOGOI ()
368 TITABOR AS-15-006-008-006/12
(80 No Kachukhat) 		0415006008NRG23200520220065400 20/05/2022 Chandra Kanta Gogoi 0415006008WL002096 Chandra Kanta Gogoi 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886164 MR CHANDRA KANTA GOGOI ()
369 TITABOR AS-15-006-008-006/123
(80 No Kachukhat) 		0415006008NRG23200520220065349 20/05/2022 Sanja Tanti 0415006008WL002095 Sanja Tanti 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886215 MRS SANJA TANTI ()
370 TITABOR AS-15-006-008-006/137
(80 No Kachukhat) 		0415006008NRG23200520220065402 20/05/2022 Bagiti Kachari 0415006008WL002096 Bagiti Kachari 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886261 MS BAGITI KACHARI ()
371 TITABOR AS-15-006-008-006/164
(80 No Kachukhat) 		0415006008NRG23200520220065406 20/05/2022 Mrs. Rupali Kachari 0415006008WL002096 Mrs. Rupali Kachari 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886179 MRS RUPALI KACHARI ()
372 TITABOR AS-15-006-008-006/184
(80 No Kachukhat) 		0415006008NRG23200520220065409 20/05/2022 Mrs. Bhan Kachari 0415006008WL002096 Mrs. Bhan Kachari 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886219 MRS BHAN KACHARI ()
373 TITABOR AS-15-006-008-006/189
(80 No Kachukhat) 		0415006008NRG23200520220065411 20/05/2022 Banti Kachari 0415006008WL002096 Banti Kachari 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886367 MRS BANTI KACHARI ()
374 TITABOR AS-15-006-008-006/22
(80 No Kachukhat) 		0415006008NRG23200520220065412 20/05/2022 Jadu Kachari 0415006008WL002096 Jadu Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886270 MR JADU KACHARI ()
375 TITABOR AS-15-006-008-006/246
(80 No Kachukhat) 		0415006008NRG23200520220065357 20/05/2022 Tap Bhuyan 0415006008WL002095 Tap Bhuyan 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886274 MR TAP BHUYAN ()
376 TITABOR AS-15-006-008-006/247
(80 No Kachukhat) 		0415006008NRG23200520220065358 20/05/2022 Bakul Hazarika 0415006008WL002095 Bakul Hazarika 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886317 MR BAKUL HAZARIKA ()
377 TITABOR AS-15-006-008-006/273
(80 No Kachukhat) 		0415006008NRG23200520220065364 20/05/2022 Mr. Bichambar Tanti 0415006008WL002095 Mr. Bichambar Tanti 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886218 MR BICHAMBAR TANTI ()
378 TITABOR AS-15-006-008-006/274
(80 No Kachukhat) 		0415006008NRG23200520220065365 20/05/2022 Mr. Krishna Tanti 0415006008WL002095 Mr. Krishna Tanti 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886217 MR KRISHNA TANTI ()
379 TITABOR AS-15-006-008-006/283
(80 No Kachukhat) 		0415006008NRG23200520220065367 20/05/2022 Ms. Lawanya Hazarika 0415006008WL002095 Ms. Lawanya Hazarika 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886230 MS LAWANYA HAZARIKA ()
380 TITABOR AS-15-006-008-006/289
(80 No Kachukhat) 		0415006008NRG23200520220065415 20/05/2022 Mrs. Bobita Kachari 0415006008WL002096 Mrs. Bobita Kachari 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886180 MRS BOBITA KACHARI ()
381 TITABOR AS-15-006-008-006/31
(80 No Kachukhat) 		0415006008NRG23200520220065370 20/05/2022 Chitra Tanti 0415006008WL002095 Chitra Tanti 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886370 MR CHITRA TANTI ()
382 TITABOR AS-15-006-008-006/310
(80 No Kachukhat) 		0415006008NRG23200520220065416 20/05/2022 Ms. Renu Kachari 0415006008WL002096 Ms. Renu Kachari 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886406 MS RENU KACHARI ()
383 TITABOR AS-15-006-008-006/311
(80 No Kachukhat) 		0415006008NRG23200520220065417 20/05/2022 Mrs. Binu Kachari 0415006008WL002096 Mrs. Binu Kachari 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886220 MRS BINU KACHARI ()
384 TITABOR AS-15-006-008-006/318
(80 No Kachukhat) 		0415006008NRG23200520220065371 20/05/2022 Gurucharan Tanti 0415006008WL002095 Gurucharan Tanti 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886268 MR GURUCHARAN TANTI ()
385 TITABOR AS-15-006-008-006/32
(80 No Kachukhat) 		0415006008NRG23200520220065372 20/05/2022 CHAMPA SAIKIA 0415006008WL002095 CHAMPA SAIKIA 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886055 MS CHAMPA SAIKIA ()
386 TITABOR AS-15-006-008-006/325
(80 No Kachukhat) 		0415006008NRG23200520220065374 20/05/2022 MAJANI TANTI 0415006008WL002095 MAJANI TANTI 00415 SBIN0004378 687 687 Processed 28/05/2022 1670886269 MS MAJANI TANTI ()
387 TITABOR AS-15-006-008-006/338
(80 No Kachukhat) 		0415006008NRG23200520220065378 20/05/2022 NAYANA TANTI 0415006008WL002095 NAYANA TANTI 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886310 MS NAYANA TANTI ()
388 TITABOR AS-15-006-008-006/342
(80 No Kachukhat) 		0415006008NRG23200520220065379 20/05/2022 RATUL TANTI 0415006008WL002095 RATUL TANTI 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886222 MR RATUL TANTI ()
389 TITABOR AS-15-006-008-006/39
(80 No Kachukhat) 		0415006008NRG23200520220065380 20/05/2022 Ms. Dalimi Saikia 0415006008WL002095 Ms. Dalimi Saikia 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886272 MS DALIMI SAIKIA ()
390 TITABOR AS-15-006-008-006/390
(80 No Kachukhat) 		0415006008NRG23200520220065381 20/05/2022 Maina Tanti 0415006008WL002095 Maina Tanti 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886323 MRS MAINA TANTI ()
391 TITABOR AS-15-006-008-006/396
(80 No Kachukhat) 		0415006008NRG23200520220065383 20/05/2022 Dambaru Tanti 0415006008WL002095 Dambaru Tanti 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886326 MR DAMBARU TANTI ()
392 TITABOR AS-15-006-008-006/405
(80 No Kachukhat) 		0415006008NRG23200520220065386 20/05/2022 Majani Tanti 0415006008WL002095 Majani Tanti 00415 SBIN0004378 229 229 Processed 28/05/2022 1670886306 MRS MAJANI TANTI ()
393 TITABOR AS-15-006-008-006/411
(80 No Kachukhat) 		0415006008NRG23200520220065387 20/05/2022 SEWALI HAZARIKA 0415006008WL002095 SEWALI HAZARIKA 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886355 MRS SEWALI HAZARIKA ()
394 TITABOR AS-15-006-008-006/48
(80 No Kachukhat) 		0415006008NRG23200520220065388 20/05/2022 Santan Tanti 0415006008WL002095 Santan Tanti 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886214 MR SANTAN TANTI ()
395 TITABOR AS-15-006-008-006/50
(80 No Kachukhat) 		0415006008NRG23200520220065389 20/05/2022 Basu Tanti 0415006008WL002095 Basu Tanti 00415 SBIN0004378 458 458 Processed 28/05/2022 1670886322 MS BASU TANTI ()
396 TITABOR AS-15-006-008-006/51
(80 No Kachukhat) 		0415006008NRG23200520220065390 20/05/2022 Anil Tanti 0415006008WL002095 Anil Tanti 00415 SBIN0004378 229 229 Processed 28/05/2022 1670886318 SHRI ANIL TANTI ()
397 TITABOR AS-15-006-008-006/63
(80 No Kachukhat) 		0415006008NRG23200520220065393 20/05/2022 Hira Tanti 0415006008WL002095 Hira Tanti 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1670886216 MRS HIRA TANTI ()
398 TITABOR AS-15-006-008-006/79
(80 No Kachukhat) 		0415006008NRG23200520220065428 20/05/2022 Mainu Shyam Pangyuk 0415006008WL002096 Mainu Shyam Pangyuk 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886166 MISS MAINU SHYAM PANGYUK ()
399 TITABOR AS-15-006-008-006/81
(80 No Kachukhat) 		0415006008NRG23200520220065430 20/05/2022 Dilip Gogoi 0415006008WL002096 Dilip Gogoi 00415 SBIN0004378 229 229 Processed 28/05/2022 1670886311 MR DILIP GOGOI ()
400 TITABOR AS-15-006-008-006/88
(80 No Kachukhat) 		0415006008NRG23200520220065432 20/05/2022 Tutul Gogoi 0415006008WL002096 Tutul Gogoi 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886223 MR TUTUL GOGOI ()
401 TITABOR AS-15-006-008-006/93
(80 No Kachukhat) 		0415006008NRG23200520220065434 20/05/2022 Rebati Kachari 0415006008WL002096 Rebati Kachari 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886262 MS REBATI KACHARI ()
402 TITABOR AS-15-006-009-004/434
(78 No Bokahola) 		0415006000NRG23200520220064522 20/05/2022 SHAKTI GORAIK 0415006WL002072 SHAKTI GORAIK 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886162 MR SHAKTI GORAIK ()
403 TITABOR AS-15-006-012-007/112
(85 No Tengajan) 		0415006012NRG23200520220069184 20/05/2022 Jonita Longa 0415006012WL002167 Jonita Longa 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886328 MRS JONITA LONGA ()
404 TITABOR AS-15-006-012-007/113
(85 No Tengajan) 		0415006012NRG23200520220069185 20/05/2022 Minoti Barla 0415006012WL002167 Minoti Barla 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886360 MRS MINOTI BARLA ()
405 TITABOR AS-15-006-012-007/133
(85 No Tengajan) 		0415006012NRG23200520220069188 20/05/2022 Probin Kharia 0415006012WL002167 Probin Kharia 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886373 MR PROBIN KHARIA ()
406 TITABOR AS-15-006-012-007/134
(85 No Tengajan) 		0415006012NRG23200520220069189 20/05/2022 Nuwal Longa 0415006012WL002167 Nuwal Longa 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886276 MR NUWAL LONGA ()
407 TITABOR AS-15-006-012-007/160
(85 No Tengajan) 		0415006012NRG23200520220069201 20/05/2022 Bigen Kurmi 0415006012WL002167 Bigen Kurmi 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886363 MR BIGEN KURMI ()
408 TITABOR AS-15-006-012-007/164
(85 No Tengajan) 		0415006012NRG23200520220069204 20/05/2022 Sushila Munda 0415006012WL002167 Sushila Munda 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886362 MRS SUSHILA MUNDA ()
409 TITABOR AS-15-006-012-007/27
(85 No Tengajan) 		0415006012NRG23200520220069211 20/05/2022 Bijoy kashyap 0415006012WL002167 Bijoy kashyap 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886407 MR BIJOY KASHYAP ()
410 TITABOR AS-15-006-012-007/30
(85 No Tengajan) 		0415006012NRG23200520220069212 20/05/2022 MAMOTA KHARIA 0415006012WL002167 MAMOTA KHARIA 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886418 MRS MAMOTA KHARIA ()
411 TITABOR AS-15-006-012-007/53
(85 No Tengajan) 		0415006012NRG23200520220069215 20/05/2022 Jermiyach Kashyap 0415006012WL002167 Jermiyach Kashyap 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886278 MR JERMIYACH KASHYAP ()
412 TITABOR AS-15-006-012-007/72
(85 No Tengajan) 		0415006012NRG23200520220069216 20/05/2022 Balamdiana Enduwar 0415006012WL002167 Balamdiana Enduwar 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886371 MISS BALAMDIANA ENDUWAR ()
413 TITABOR AS-15-006-012-007/87
(85 No Tengajan) 		0415006012NRG23200520220069217 20/05/2022 Hemonti Kurmi 0415006012WL002167 Hemonti Kurmi 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886412 MRS HEMONTI KURMI ()
414 TITABOR AS-15-006-016-004/148
(84 No Melamati) 		0415006016NRG23200520220068119 20/05/2022 LADURAM TURI 0415006016WL002146 LADURAM TURI 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886320 MR LADURAM TURI ()
415 TITABOR AS-15-006-016-004/467
(84 No Melamati) 		0415006016NRG23200520220068161 20/05/2022 RUMIJA BEGUM 0415006016WL002146 RUMIJA BEGUM 00415 SBIN0004378 916 916 Processed 28/05/2022 1670886324 MRS RUMIJA BEGUM ()
416 TITABOR AS-15-006-016-004/515
(84 No Melamati) 		0415006016NRG23200520220068167 20/05/2022 ROUSHANA BEGUM 0415006016WL002146 ROUSHANA BEGUM 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1670886374 MRS ROUSHANA BEGUM ()
SubTotal 133507 133507
417 TITABOR AS-15-006-005-001/381
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065976 20/05/2022 Mrs. Bishnu prava Gogoi 0415006005WL002111 Mrs. Bishnu prava Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885976 MRS BISHNU PRAVA GOGOI ()
418 TITABOR AS-15-006-005-001/392
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066497 20/05/2022 Rupjyoti Senapati Das 0415006005WL002122 Rupjyoti Senapati Das 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886007 MRS RUPJYOTI SENAPATI DAS ()
419 TITABOR AS-15-006-005-001/508
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066499 20/05/2022 MAINU DAS 0415006005WL002122 MAINU DAS 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885911 MRS MAINU DAS ()
420 TITABOR AS-15-006-005-001/676
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065987 20/05/2022 Sangita Sonowal 0415006005WL002111 Sangita Sonowal 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885974 MRS SANGITA SONOWAL ()
421 TITABOR AS-15-006-005-001/680
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065988 20/05/2022 Ranjit Gogoi 0415006005WL002111 Ranjit Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886425 MR RANJIT GOGOI ()
422 TITABOR AS-15-006-005-002/403
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065989 20/05/2022 BHABENESHWAR GOGOI 0415006005WL002111 BHABENESHWAR GOGOI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886393 MR BHABENESHWAR GOGOI ()
423 TITABOR AS-15-006-005-002/531
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066503 20/05/2022 Ranjan Kalita 0415006005WL002122 Ranjan Kalita 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885971 MR RANJAN KALITA ()
424 TITABOR AS-15-006-005-002/648
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066504 20/05/2022 MOHESH ROBIDAS 0415006005WL002122 MOHESH ROBIDAS 00415 SBIN0004573 687 687 Processed 28/05/2022 1670885922 MR MOHESH ROBIDAS ()
425 TITABOR AS-15-006-005-003/121
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220065992 20/05/2022 Mamu Bora 0415006005WL002111 Mamu Bora 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885898 MRS MAMU BORA ()
426 TITABOR AS-15-006-005-003/514
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066000 20/05/2022 Shubh Gogoi 0415006005WL002111 Shubh Gogoi 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1670885997 MRS SHUBH GOGOI ()
427 TITABOR AS-15-006-005-003/516
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066001 20/05/2022 Maya Gogoi 0415006005WL002111 Maya Gogoi 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1670886235 MRS MAYA GOGOI ()
428 TITABOR AS-15-006-005-003/520
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066002 20/05/2022 Suk Bahadur Rai 0415006005WL002111 Suk Bahadur Rai 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1670885967 MR SUK BAHADUR RAI ()
429 TITABOR AS-15-006-005-003/554
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066003 20/05/2022 Madhusudan Gogoi 0415006005WL002111 Madhusudan Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886051 MR MADHUSUDAN GOGOI ()
430 TITABOR AS-15-006-005-003/708
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066005 20/05/2022 RUPAMANI BORA 0415006005WL002111 RUPAMANI BORA 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1670885929 MRS RUPAMANI BORA ()
431 TITABOR AS-15-006-005-004/192
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066006 20/05/2022 DIPAK PATHAK 0415006005WL002111 DIPAK PATHAK 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885970 MR DIPAK PATHAK ()
432 TITABOR AS-15-006-005-004/511
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066009 20/05/2022 Gunu Kachari 0415006005WL002111 Gunu Kachari 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885996 MRS GUNU KACHARI ()
433 TITABOR AS-15-006-005-004/521
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066011 20/05/2022 Jay Gogoi 0415006005WL002111 Jay Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886041 MR JAY GOGOI ()
434 TITABOR AS-15-006-005-004/521
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066010 20/05/2022 Mr. Bijoy Gogoi 0415006005WL002111 Mr. Bijoy Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885981 MR BIJOY GOGOI ()
435 TITABOR AS-15-006-005-004/528
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066014 20/05/2022 Pramili Boruah 0415006005WL002111 Pramili Boruah 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1670885979 MRS PRAMILI BORUAH ()
436 TITABOR AS-15-006-005-004/532
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066015 20/05/2022 Rupa Kachari 0415006005WL002111 Rupa Kachari 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886151 MRS RUPA KACHARI ()
437 TITABOR AS-15-006-005-005/182
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066507 20/05/2022 Gautom Robidas 0415006005WL002122 Gautom Robidas 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885978 MR GAUTAM ROBIDAS ()
438 TITABOR AS-15-006-005-005/182
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066508 20/05/2022 Lakhumai Rabidas 0415006005WL002122 Lakhumai Rabidas 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886378 MRS LAKHUMAI ROBIDAS ()
439 TITABOR AS-15-006-005-005/313
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066018 20/05/2022 JURI GOGOI 0415006005WL002111 JURI GOGOI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885975 MRS JURI GOGOI ()
440 TITABOR AS-15-006-005-005/467
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066025 20/05/2022 Kamal Bora 0415006005WL002111 Kamal Bora 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885972 MR KAMAL BORA ()
441 TITABOR AS-15-006-005-006/289
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066511 20/05/2022 RICHIKESH DUTTA 0415006005WL002122 RICHIKESH DUTTA 00415 SBIN0004573 1374 1374 Rejected 28/05/2022 1670885932 Account closed
442 TITABOR AS-15-006-005-006/339
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066026 20/05/2022 Mineswar Chutia 0415006005WL002111 Mineswar Chutia 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886092 MR MINESWAR CHUTIA ()
443 TITABOR AS-15-006-005-006/570
(90 No Kakodonga Bekajan) 		0415006005NRG23200520220066028 20/05/2022 Mrinali Doley Regon 0415006005WL002111 Mrinali Doley Regon 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886290 MR MRINALI DOLEY REGON ()
444 TITABOR AS-15-006-011-002/31
(89 No Borholla) 		0415006011NRG23200520220064328 20/05/2022 MRS. MALATI KAL 0415006011WL002062 MRS. MALATI KAL 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886237 MRS MALATI KAL ()
445 TITABOR AS-15-006-011-006/93
(89 No Borholla) 		0415006011NRG23200520220069929 20/05/2022 Najan Karmakar 0415006011WL002204 Najan Karmakar 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886088 MR NAJAN KARMAKAR ()
446 TITABOR AS-15-006-011-007/19
(89 No Borholla) 		0415006011NRG23200520220069934 20/05/2022 DULAL KURMI 0415006011WL002204 DULAL KURMI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885895 MR DULAL KURMI ()
447 TITABOR AS-15-006-011-007/25
(89 No Borholla) 		0415006011NRG23200520220069939 20/05/2022 BULEN AND RENU KURMI 0415006011WL002204 BULEN AND RENU KURMI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886191 MR BULEN KURMI ()
448 TITABOR AS-15-006-011-007/26
(89 No Borholla) 		0415006011NRG23200520220069940 20/05/2022 Mrs Lili Kurmi 0415006011WL002204 Mrs Lili Kurmi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885896 MRS LILI KURMI ()
449 TITABOR AS-15-006-011-007/385
(89 No Borholla) 		0415006011NRG23200520220069943 20/05/2022 LAKHESHWARI KAYIRI 0415006011WL002204 LAKHESHWARI KAYIRI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885989 MRS LAKESHESHWARI KAYIRI ()
450 TITABOR AS-15-006-011-007/390
(89 No Borholla) 		0415006011NRG23200520220069947 20/05/2022 Mrs. Dipali Baraik 0415006011WL002204 Mrs. Dipali Baraik 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886241 MRS DIPALI BARAIK ()
451 TITABOR AS-15-006-011-007/395
(89 No Borholla) 		0415006011NRG23200520220069950 20/05/2022 DINARAM REGON 0415006011WL002204 DINARAM REGON 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886424 MR DINARAM REGON ()
452 TITABOR AS-15-006-011-007/395
(89 No Borholla) 		0415006011NRG23200520220069949 20/05/2022 Rumi Regon 0415006011WL002204 Rumi Regon 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885968 MRS RUMI REGON ()
453 TITABOR AS-15-006-011-007/399
(89 No Borholla) 		0415006011NRG23200520220069951 20/05/2022 NIRAJ BORAIK 0415006011WL002204 NIRAJ BORAIK 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886107 MR NIRAJ BORAIK ()
454 TITABOR AS-15-006-011-007/472
(89 No Borholla) 		0415006011NRG23200520220069954 20/05/2022 MRS. HELENA TOPNO 0415006011WL002204 MRS. HELENA TOPNO 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886247 MRS HELENA TOPNO ()
455 TITABOR AS-15-006-011-007/49
(89 No Borholla) 		0415006011NRG23200520220069959 20/05/2022 MUNI SURIN KANDULNA 0415006011WL002204 MUNI SURIN KANDULNA 00415 SBIN0004573 687 687 Processed 28/05/2022 1670885969 MRS MUNI SURIN KANDULNA ()
456 TITABOR AS-15-006-011-007/491
(89 No Borholla) 		0415006011NRG23200520220069960 20/05/2022 MRS. MIRA TOPNA 0415006011WL002204 MRS. MIRA TOPNA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886192 MRS MIRA TOPNA ()
457 TITABOR AS-15-006-011-007/497
(89 No Borholla) 		0415006011NRG23200520220069961 20/05/2022 MRS. ANJU BHENGRA 0415006011WL002204 MRS. ANJU BHENGRA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885988 MRS ANJU BHENGRA ()
458 TITABOR AS-15-006-011-007/518
(89 No Borholla) 		0415006011NRG23200520220069965 20/05/2022 CHUTU CHAUTAL 0415006011WL002204 CHUTU CHAUTAL 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886036 MR CHUTU CHAUTAL ()
459 TITABOR AS-15-006-011-007/522
(89 No Borholla) 		0415006011NRG23200520220069966 20/05/2022 JUNMONI GOWALA 0415006011WL002204 JUNMONI GOWALA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886193 MRS JUNMONI GOWALA ()
460 TITABOR AS-15-006-011-007/527
(89 No Borholla) 		0415006011NRG23200520220069969 20/05/2022 MR. JADOV CHUTIA 0415006011WL002204 MR. JADOV CHUTIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885983 MR JADOV CHUTIA ()
461 TITABOR AS-15-006-011-007/541
(89 No Borholla) 		0415006011NRG23200520220069970 20/05/2022 DHANWATI KURMI 0415006011WL002204 DHANWATI KURMI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886194 MRS DHANWATI KURMI ()
462 TITABOR AS-15-006-011-007/560
(89 No Borholla) 		0415006011NRG23200520220069978 20/05/2022 RITUMONI SAIKIA 0415006011WL002204 RITUMONI SAIKIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885940 MRS RITUMONI SAIKIA ()
463 TITABOR AS-15-006-011-008/117
(89 No Borholla) 		0415006011NRG23200520220064329 20/05/2022 MR. MRIDUL BORA 0415006011WL002062 MR. MRIDUL BORA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885903 MR MRIDUL BORA ()
464 TITABOR AS-15-006-011-008/410
(89 No Borholla) 		0415006011NRG23200520220064338 20/05/2022 BOBY BARHOI CHUTIA 0415006011WL002063 BOBY BARHOI CHUTIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885931 MRS BOBY BARHOI CHUTIA ()
465 TITABOR AS-15-006-011-008/410
(89 No Borholla) 		0415006011NRG23200520220064337 20/05/2022 Mr. Papu Chutia 0415006011WL002063 Mr. Papu Chutia 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885973 MR PAPU CHUTIA ()
466 TITABOR AS-15-006-011-008/49
(89 No Borholla) 		0415006011NRG23200520220064339 20/05/2022 Simanta Gogoi 0415006011WL002063 Simanta Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886204 MR SIMANTA GOGOI ()
467 TITABOR AS-15-006-011-008/530
(89 No Borholla) 		0415006011NRG23200520220064331 20/05/2022 Tutu Gogoi 0415006011WL002062 Tutu Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670886379 MRS TUTU GOGOI ()
468 TITABOR AS-15-006-011-008/541
(89 No Borholla) 		0415006011NRG23200520220064332 20/05/2022 BIKHESWAR CHUTIA 0415006011WL002062 BIKHESWAR CHUTIA 00415 SBIN0004573 229 229 Processed 28/05/2022 1670885966 BIKHESWAR CHUTIA ()
469 TITABOR AS-15-006-011-008/557
(89 No Borholla) 		0415006011NRG23200520220064341 20/05/2022 MRS. POMPI CHUTIA 0415006011WL002063 MRS. POMPI CHUTIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885977 MRS POMPI CHUTIA ()
470 TITABOR AS-15-006-011-008/6
(89 No Borholla) 		0415006011NRG23200520220064333 20/05/2022 CHAYANIKA SONOWAL 0415006011WL002062 CHAYANIKA SONOWAL 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885908 MISS CHAYANIKA SONOWAL ()
471 TITABOR AS-15-006-011-008/637
(89 No Borholla) 		0415006011NRG23200520220064344 20/05/2022 Simi Bora 0415006011WL002063 Simi Bora 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1670885980 MISS SIMI BORA ()
SubTotal 71906 71906
472 TITABOR AS-15-006-008-001/125
(80 No Kachukhat) 		0415006008NRG23200520220064790 20/05/2022 Manashi Saikia 0415006008WL002079 Manashi Saikia 00415 SBIN0007427 916 916 Processed 28/05/2022 1670885964 MRS MANASHI SAIKIA ()
473 TITABOR AS-15-006-008-001/306
(80 No Kachukhat) 		0415006008NRG23200520220064825 20/05/2022 PRIYANKA GOGOI 0415006008WL002079 PRIYANKA GOGOI 00415 SBIN0007427 1145 1145 Processed 28/05/2022 1670886153 MS PRIYANKA GOGOI ()
474 TITABOR AS-15-006-009-004/1
(78 No Bokahola) 		0415006000NRG23200520220064497 20/05/2022 Mongru Munda 0415006WL002072 Mongru Munda 00415 SBIN0007427 916 916 Processed 28/05/2022 1670886389 MR MONGRU MUNDA ()
475 TITABOR AS-15-006-009-004/308
(78 No Bokahola) 		0415006000NRG23200520220064510 20/05/2022 Mira Rajput 0415006WL002072 Mira Rajput 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1670886056 MRS MIRA RAJPUT ()
SubTotal 4351 4351
476 TITABOR AS-15-006-001-009/86
(75 No Rangajan) 		0415006001NRG23200520220065751 20/05/2022 Santanu Kachari 0415006001WL002106 Santanu Kachari 00415 SBIN0009403 1374 1374 Processed 28/05/2022 1670886396 MR SANTANU KACHARI ()
SubTotal 1374 1374
477 TITABOR AS-15-006-008-001/149
(80 No Kachukhat) 		0415006008NRG23200520220064793 20/05/2022 Jayanti Gogoi Saikia 0415006008WL002079 Jayanti Gogoi Saikia 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1670886148 JAYANTI GOGOI SAIKIA ()
478 TITABOR AS-15-006-008-002/117
(80 No Kachukhat) 		0415006008NRG23200520220064847 20/05/2022 BARNALI KACHARI 0415006008WL002079 BARNALI KACHARI 00462 UCBA0002326 458 458 Processed 28/05/2022 1670886154 BARNALI KACHARI ()
479 TITABOR AS-15-006-008-005/270
(80 No Kachukhat) 		0415006008NRG23200520220065343 20/05/2022 Kabita Sonowal 0415006008WL002095 Kabita Sonowal 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1670886281 KABITA SONOWAL ()
480 TITABOR AS-15-006-008-005/394
(80 No Kachukhat) 		0415006008NRG23200520220064879 20/05/2022 DIPTI PHUKAN SAIKIA 0415006008WL002081 DIPTI PHUKAN SAIKIA 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1670886255 DIPTI PHUKAN SAIKIA ()
481 TITABOR AS-15-006-008-006/10
(80 No Kachukhat) 		0415006008NRG23200520220065347 20/05/2022 JINTU TANTI 0415006008WL002095 JINTU TANTI 00462 UCBA0002326 916 916 Processed 28/05/2022 1670885930 JINTU TANTI ()
482 TITABOR AS-15-006-008-006/25
(80 No Kachukhat) 		0415006008NRG23200520220065360 20/05/2022 Sucitra Tanti 0415006008WL002095 Sucitra Tanti 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1670886183 SUCITRA TANTI ()
483 TITABOR AS-15-006-008-006/265
(80 No Kachukhat) 		0415006008NRG23200520220065362 20/05/2022 Sulosona Tanti 0415006008WL002095 Sulosona Tanti 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1670886254 SULOSONA TANTI ()
484 TITABOR AS-15-006-008-006/27
(80 No Kachukhat) 		0415006008NRG23200520220065363 20/05/2022 Ajit Saikia 0415006008WL002095 Ajit Saikia 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1670886009 AJIT SAIKIA ()
485 TITABOR AS-15-006-008-006/330
(80 No Kachukhat) 		0415006008NRG23200520220065420 20/05/2022 MAMU GOGOI 0415006008WL002096 MAMU GOGOI 00462 UCBA0002326 916 916 Processed 28/05/2022 1670886410 MAMU GOGOI ()
486 TITABOR AS-15-006-008-006/358
(80 No Kachukhat) 		0415006008NRG23200520220065421 20/05/2022 AJOY GOGOI 0415006008WL002096 AJOY GOGOI 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1670886421 AJOY GOGOI ()
487 TITABOR AS-15-006-008-006/403
(80 No Kachukhat) 		0415006008NRG23200520220065424 20/05/2022 Rumi Gogoi 0415006008WL002096 Rumi Gogoi 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1670886420 RUMI GOGOI ()
488 TITABOR AS-15-006-008-006/404
(80 No Kachukhat) 		0415006008NRG23200520220065425 20/05/2022 Hawali Gogoi 0415006008WL002096 Hawali Gogoi 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1670886419 SEWALI GOGOI ()
SubTotal 13511 13511
489 TITABOR AS-15-006-009-004/302
(78 No Bokahola) 		0415006000NRG23200520220064508 20/05/2022 BHAGYADEVI NAYAK 0415006WL002072 BHAGYADEVI NAYAK 00468 UBIN0573485 229 229 Processed 29/05/2022 1670885933 BHAGYADEVINAYAK ()
490 TITABOR AS-15-006-009-004/468
(78 No Bokahola) 		0415006000NRG23200520220064528 20/05/2022 MANUAL KAISHYAP 0415006WL002072 MANUAL KAISHYAP 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1670886090 MANUALKAISHYAP ()
491 TITABOR AS-15-006-009-004/49
(78 No Bokahola) 		0415006000NRG23200520220064534 20/05/2022 MAJESH KASHYAP 0415006WL002072 MAJESH KASHYAP 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1670886390 MAJESHKASHYAP ()
SubTotal 2977 2977
492 TITABOR AS-15-006-001-001/140
(75 No Rangajan) 		0415006001NRG23200520220065822 20/05/2022 Debajit Borboruah 0415006001WL002108 Debajit Borboruah 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1670886350 DebajitBorboruah ()
493 TITABOR AS-15-006-007-002/424
(82 No Birinasayak) 		0415006007NRG23190520220063870 20/05/2022 MR MINTU GOGOI 0415006007WL002025 MR MINTU GOGOI 00468 UBIN0573493 2290 2290 Processed 29/05/2022 1670886288 MRMINTUGOGOI ()
494 TITABOR AS-15-006-007-002/424
(82 No Birinasayak) 		0415006007NRG23190520220063871 20/05/2022 Sily Gogoi 0415006007WL002025 Sily Gogoi 00468 UBIN0573493 2290 2290 Processed 29/05/2022 1670885921 SilyGogoi ()
495 TITABOR AS-15-006-008-001/123
(80 No Kachukhat) 		0415006008NRG23200520220064789 20/05/2022 Dalimi Kachari 0415006008WL002079 Dalimi Kachari 00468 UBIN0573493 916 916 Processed 29/05/2022 1670886284 DalimiKachari ()
496 TITABOR AS-15-006-008-001/221
(80 No Kachukhat) 		0415006008NRG23200520220064802 20/05/2022 SHEWALI KACHARI 0415006008WL002079 SHEWALI KACHARI 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670886283 SHEWALIKACHARI ()
497 TITABOR AS-15-006-008-001/228
(80 No Kachukhat) 		0415006008NRG23200520220064805 20/05/2022 OMI KACHARI 0415006008WL002079 OMI KACHARI 00468 UBIN0573493 458 458 Processed 29/05/2022 1670886147 OMIKACHARI ()
498 TITABOR AS-15-006-008-001/249
(80 No Kachukhat) 		0415006008NRG23200520220064810 20/05/2022 PALLABI KACHARI 0415006008WL002079 PALLABI KACHARI 00468 UBIN0573493 916 916 Processed 29/05/2022 1670886293 PALLABIKACHARI ()
499 TITABOR AS-15-006-008-001/266
(80 No Kachukhat) 		0415006008NRG23200520220064815 20/05/2022 Julimani Hazarika 0415006008WL002079 Julimani Hazarika 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670886146 JulimaniHazarika ()
500 TITABOR AS-15-006-008-001/28
(80 No Kachukhat) 		0415006008NRG23200520220064817 20/05/2022 Nirmali Kachari 0415006008WL002079 Nirmali Kachari 00468 UBIN0573493 916 916 Processed 29/05/2022 1670886380 NirmaliKachari ()
501 TITABOR AS-15-006-008-001/293
(80 No Kachukhat) 		0415006008NRG23200520220064820 20/05/2022 BAKUL KACHARI AND POPPY KACHARI 0415006008WL002079 BAKUL KACHARI AND POPPY KACHARI 00468 UBIN0573493 916 916 Processed 29/05/2022 1670886139 BAKULKACHARIANDPOPPYKACHARI ()
502 TITABOR AS-15-006-008-001/300
(80 No Kachukhat) 		0415006008NRG23200520220064822 20/05/2022 APURBA KACHARI 0415006008WL002079 APURBA KACHARI 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670886354 APURBAKACHARI ()
503 TITABOR AS-15-006-008-001/308
(80 No Kachukhat) 		0415006008NRG23200520220064826 20/05/2022 Bonti Kachari 0415006008WL002079 Bonti Kachari 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670886408 BontiKachari ()
504 TITABOR AS-15-006-008-001/343
(80 No Kachukhat) 		0415006008NRG23200520220064830 20/05/2022 Bhanu Saikia 0415006008WL002079 Bhanu Saikia 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670886057 BhanuSaikia ()
505 TITABOR AS-15-006-008-002/41
(80 No Kachukhat) 		0415006008NRG23200520220064856 20/05/2022 Ms Jogeshwari Bora 0415006008WL002081 Ms Jogeshwari Bora 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1670886138 MsJogeshwariBora ()
506 TITABOR AS-15-006-008-005/122
(80 No Kachukhat) 		0415006008NRG23200520220065335 20/05/2022 Ram Chetry 0415006008WL002095 Ram Chetry 00468 UBIN0573493 687 687 Processed 29/05/2022 1670886010 RamChetry ()
507 TITABOR AS-15-006-008-005/248
(80 No Kachukhat) 		0415006008NRG23200520220065338 20/05/2022 Ms Chumi Saikia 0415006008WL002095 Ms Chumi Saikia 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670885961 MsChumiSaikia ()
508 TITABOR AS-15-006-008-005/28
(80 No Kachukhat) 		0415006008NRG23200520220065344 20/05/2022 Anil Bhumij 0415006008WL002095 Anil Bhumij 00468 UBIN0573493 687 687 Processed 29/05/2022 1670886249 AnilBhumij ()
509 TITABOR AS-15-006-008-005/448
(80 No Kachukhat) 		0415006008NRG23200520220064885 20/05/2022 Kabita Boro 0415006008WL002081 Kabita Boro 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670885919 KabitaBoro ()
510 TITABOR AS-15-006-008-006/128
(80 No Kachukhat) 		0415006008NRG23200520220065352 20/05/2022 Minalata Nagaria 0415006008WL002095 Minalata Nagaria 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670886349 MinalataNagaria ()
511 TITABOR AS-15-006-008-006/138
(80 No Kachukhat) 		0415006008NRG23200520220065403 20/05/2022 Bumoni Kachari 0415006008WL002096 Bumoni Kachari 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1670886409 BumoniKachari ()
512 TITABOR AS-15-006-008-006/197
(80 No Kachukhat) 		0415006008NRG23200520220065354 20/05/2022 Anurupa Saikia 0415006008WL002095 Anurupa Saikia 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670886157 AnurupaSaikia ()
513 TITABOR AS-15-006-008-006/335
(80 No Kachukhat) 		0415006008NRG23200520220065376 20/05/2022 AUSTOMI TANTI 0415006008WL002095 AUSTOMI TANTI 00468 UBIN0573493 458 458 Processed 29/05/2022 1670886200 AUSTOMITANTI ()
514 TITABOR AS-15-006-008-006/40
(80 No Kachukhat) 		0415006008NRG23200520220065385 20/05/2022 TILESHWARI BHUYAN 0415006008WL002095 TILESHWARI BHUYAN 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670886156 TILESHWARIBHUYAN ()
515 TITABOR AS-15-006-008-006/53
(80 No Kachukhat) 		0415006008NRG23200520220065391 20/05/2022 MR NALIYA HAZARIKA 0415006008WL002095 MR NALIYA HAZARIKA 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670886158 MRNALIYAHAZARIKA ()
516 TITABOR AS-15-006-008-006/61
(80 No Kachukhat) 		0415006008NRG23200520220065392 20/05/2022 RIMA BHUYAN 0415006008WL002095 RIMA BHUYAN 00468 UBIN0573493 916 916 Processed 29/05/2022 1670886091 RIMABHUYAN ()
517 TITABOR AS-15-006-012-007/158
(85 No Tengajan) 		0415006012NRG23200520220069200 20/05/2022 Runu Kheria 0415006012WL002167 Runu Kheria 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1670885927 RunuKheria ()
518 TITABOR AS-15-006-012-007/163
(85 No Tengajan) 		0415006012NRG23200520220069203 20/05/2022 Mousumi Kharia 0415006012WL002167 Mousumi Kharia 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1670885926 MousumiKharia ()
519 TITABOR AS-15-006-012-007/171
(85 No Tengajan) 		0415006012NRG23200520220069209 20/05/2022 Dinesh Karmakar 0415006012WL002167 Dinesh Karmakar 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1670885925 DineshKarmakar ()
520 TITABOR AS-15-006-016-004/145
(84 No Melamati) 		0415006016NRG23200520220068117 20/05/2022 ABEDA KHATUN 0415006016WL002146 ABEDA KHATUN 00468 UBIN0573493 916 916 Processed 29/05/2022 1670885937 ABEDAKHATUN ()
521 TITABOR AS-15-006-016-004/147
(84 No Melamati) 		0415006016NRG23200520220068118 20/05/2022 SAJAHAN ALI 0415006016WL002146 SAJAHAN ALI 00468 UBIN0573493 687 687 Processed 29/05/2022 1670885936 SAJAHANALI ()
522 TITABOR AS-15-006-016-004/153
(84 No Melamati) 		0415006016NRG23200520220068120 20/05/2022 ANJUMA BEGUM 0415006016WL002146 ANJUMA BEGUM 00468 UBIN0573493 687 687 Processed 29/05/2022 1670885935 ANJUMABEGUM ()
523 TITABOR AS-15-006-016-004/203
(84 No Melamati) 		0415006016NRG23200520220068125 20/05/2022 NAYUN ALI 0415006016WL002146 NAYUN ALI 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1670885938 NAYUNALI ()
524 TITABOR AS-15-006-016-004/22
(84 No Melamati) 		0415006016NRG23200520220068127 20/05/2022 Amir Ali 0415006016WL002146 Amir Ali 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670886053 AmirAli ()
525 TITABOR AS-15-006-016-004/33
(84 No Melamati) 		0415006016NRG23200520220068135 20/05/2022 SAHIDA BEGUM 0415006016WL002146 SAHIDA BEGUM 00468 UBIN0573493 229 229 Processed 29/05/2022 1670885915 SAHIDABEGUM ()
526 TITABOR AS-15-006-016-004/386
(84 No Melamati) 		0415006016NRG23200520220068143 20/05/2022 MORZINA BEGUM 0415006016WL002146 MORZINA BEGUM 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1670886054 MORZINABEGUM ()
527 TITABOR AS-15-006-016-004/404
(84 No Melamati) 		0415006016NRG23200520220068148 20/05/2022 MUHIBUL ALI 0415006016WL002146 MUHIBUL ALI 00468 UBIN0573493 916 916 Processed 29/05/2022 1670886426 MUHIBULALI ()
528 TITABOR AS-15-006-016-004/485
(84 No Melamati) 		0415006016NRG23200520220068163 20/05/2022 AKIDA BEGUM 0415006016WL002146 AKIDA BEGUM 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1670886428 AKIDABEGUM ()
529 TITABOR AS-15-006-016-004/507
(84 No Melamati) 		0415006016NRG23200520220068165 20/05/2022 NURUL ALI 0415006016WL002146 NURUL ALI 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1670885923 NURULALI ()
SubTotal 42136 42136
530 TITABOR AS-15-006-001-008/77
(75 No Rangajan) 		0415006001NRG23200520220065747 20/05/2022 Pranjal Gogoi 0415006001WL002106 Pranjal Gogoi 00468 UBIN0917061 1374 1374 Processed 29/05/2022 1670885928 PranjalGogoi ()
SubTotal 1374 1374
531 TITABOR AS-15-006-001-007/157
(75 No Rangajan) 		0415006001NRG23200520220065716 20/05/2022 Nabin Gogoi 0415006001WL002106 Nabin Gogoi 00662 BDBL0001383 916 916 Processed 28/05/2022 1670885985 NabinGogoi ()
532 TITABOR AS-15-006-001-008/37
(75 No Rangajan) 		0415006001NRG23200520220065741 20/05/2022 Banali Gogoi 0415006001WL002106 Banali Gogoi 00662 BDBL0001383 916 916 Processed 28/05/2022 1670886302 BanaliGogoi ()
533 TITABOR AS-15-006-001-008/41
(75 No Rangajan) 		0415006001NRG23200520220065742 20/05/2022 Prodip Gogoi 0415006001WL002106 Prodip Gogoi 00662 BDBL0001383 1374 1374 Processed 28/05/2022 1670886114 ProdipGogoi ()
534 TITABOR AS-15-006-008-001/286
(80 No Kachukhat) 		0415006008NRG23200520220064818 20/05/2022 ANJU KACHARI 0415006008WL002079 ANJU KACHARI 00662 BDBL0001383 916 916 Processed 28/05/2022 1670886300 ANJUKACHARI ()
535 TITABOR AS-15-006-012-007/142
(85 No Tengajan) 		0415006012NRG23200520220069194 20/05/2022 Johan Longa 0415006012WL002167 Johan Longa 00662 BDBL0001383 1374 1374 Processed 28/05/2022 1670886301 JohanLonga ()
SubTotal 5496 5496
Total 619445 619445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_200522FTO_32010 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 2748
2 TITABOR AS0415006_200522FTO_32010 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 13511
3 TITABOR AS0415006_200522FTO_32010 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 5725
4 TITABOR AS0415006_200522FTO_32010 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 2748
5 TITABOR AS0415006_200522FTO_32010 Assam Gramin Vikash Bank PUNB0RRBAGB Nagaon 1374
6 TITABOR AS0415006_200522FTO_32010 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 45342
7 TITABOR AS0415006_200522FTO_32010 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 1374
8 TITABOR AS0415006_200522FTO_32010 Assam Gramin Vikash Bank UTBI0RRBAGB Madhapur, Titabar 15114
9 TITABOR AS0415006_200522FTO_32010 Assam Gramin Vikash Bank UTBI0RRBAGB Melamati 48090
10 TITABOR AS0415006_200522FTO_32010 Assam Gramin Vikash Bank UTBI0RRBAGB Nagabat 50151
11 TITABOR AS0415006_200522FTO_32010 Canara Bank CNRB0005401 Titabar 17633
12 TITABOR AS0415006_200522FTO_32010 Canara Bank CNRB0005402 Mariani 1374
13 TITABOR AS0415006_200522FTO_32010 Central Bank Of India CBIN0282577 JORHAT 2748
14 TITABOR AS0415006_200522FTO_32010 Indian Bank IDIB000J011 JORHAT 458
15 TITABOR AS0415006_200522FTO_32010 Punjab National Bank PUNB0002220 A.T. Road Jorhat 916
16 TITABOR AS0415006_200522FTO_32010 Punjab National Bank PUNB0002620 Mariani 1145
17 TITABOR AS0415006_200522FTO_32010 Punjab National Bank PUNB0002920 Titabor 113355
18 TITABOR AS0415006_200522FTO_32010 Punjab National Bank PUNB0024100 ASSAM, JORHAT 458
19 TITABOR AS0415006_200522FTO_32010 Punjab National Bank PUNB0204120 Borholla 18549
20 TITABOR AS0415006_200522FTO_32010 State Bank of India SBIN0004378 TITABOR 133507
21 TITABOR AS0415006_200522FTO_32010 State Bank of India SBIN0004573 BORHOLLA 71906
22 TITABOR AS0415006_200522FTO_32010 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 4351
23 TITABOR AS0415006_200522FTO_32010 State Bank of India SBIN0009403 KOHORA 1374
24 TITABOR AS0415006_200522FTO_32010 UCO Bank UCBA0002326 TITABAR 13511
25 TITABOR AS0415006_200522FTO_32010 Union Bank of India UBIN0573485 Mariani 2977
26 TITABOR AS0415006_200522FTO_32010 Union Bank of India UBIN0573493 Titabor 42136
27 TITABOR AS0415006_200522FTO_32010 Union Bank of India UBIN0917061 JORHAT 1374
28 TITABOR AS0415006_200522FTO_32010 Bandhan Bank Limited BDBL0001383 BOREARA 5496

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