Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:26:17 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_290422FTO_16303
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-15-006-013-002/62
(76 No Bebejia) 		0415006000NRG23290420220030113 29/04/2022 Junu Gogoi 0415006WL001058 Junu Gogoi 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155840403 JunuGogoi ()
2 TITABOR AS-15-006-013-002/62
(76 No Bebejia) 		0415006000NRG23290420220030114 29/04/2022 PULIN GOGOI 0415006WL001058 PULIN GOGOI 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155840402 PULINGOGOI ()
3 TITABOR AS-15-006-015-003/120
(87 No Madhpur) 		0415006015NRG23290420220030171 29/04/2022 Bearson Barlow 0415006015WL001065 Bearson Barlow 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155840300 BearsonBarlow ()
4 TITABOR AS-15-006-015-005/118
(87 No Madhpur) 		0415006015NRG23290420220030738 29/04/2022 Tili Gogoi 0415006015WL001099 Tili Gogoi 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1155840400 TiliGogoi ()
5 TITABOR AS-15-006-015-005/26
(87 No Madhpur) 		0415006015NRG23290420220030751 29/04/2022 Anju Gogoi 0415006015WL001099 Anju Gogoi 00029 PUNB0RRBAGB 229 229 Processed 13/05/2022 1155840401 AnjuGogoi ()
6 TITABOR AS-15-006-015-005/511
(87 No Madhpur) 		0415006015NRG23290420220030762 29/04/2022 Pinki Phukan 0415006015WL001099 Pinki Phukan 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1155840299 PinkiPhukan ()
SubTotal 4809 4809
7 TITABOR AS-15-006-002-001/253
(81 No Turung) 		0415006002NRG23290420220030502 29/04/2022 Hiren Hazarika 0415006002WL001092 Hiren Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840434 HirenHazarika ()
8 TITABOR AS-15-006-008-001/265
(80 No Kachukhat) 		0415006008NRG23290420220030593 29/04/2022 Tulu Kachari 0415006008WL001094 Tulu Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840534 TuluKachari ()
9 TITABOR AS-15-006-008-001/34
(80 No Kachukhat) 		0415006008NRG23290420220030608 29/04/2022 Bharoti Kachari 0415006008WL001094 Bharoti Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840588 BharotiKachari ()
10 TITABOR AS-15-006-008-005/420
(80 No Kachukhat) 		0415006008NRG23290420220030364 29/04/2022 RAMESH TANTI 0415006008WL001081 RAMESH TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840537 RAMESHTANTI ()
11 TITABOR AS-15-006-008-006/189
(80 No Kachukhat) 		0415006008NRG23290420220030713 29/04/2022 Jugen Kachari 0415006008WL001098 Jugen Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840323 JugenKachari ()
12 TITABOR AS-15-006-008-006/192
(80 No Kachukhat) 		0415006008NRG23290420220030714 29/04/2022 Motilal Bhuyan 0415006008WL001098 Motilal Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840591 MotilalBhuyan ()
13 TITABOR AS-15-006-008-006/275
(80 No Kachukhat) 		0415006008NRG23290420220030553 29/04/2022 Joymoti Tanti 0415006008WL001093 Joymoti Tanti 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155840628 JoymotiTanti ()
14 TITABOR AS-15-006-008-006/5
(80 No Kachukhat) 		0415006008NRG23290420220030730 29/04/2022 Podmeswar Kachari 0415006008WL001098 Podmeswar Kachari 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155840594 PodmeswarKachari ()
15 TITABOR AS-15-006-008-007/291
(80 No Kachukhat) 		0415006008NRG23290420220030626 29/04/2022 JUNU KACHARI 0415006008WL001094 JUNU KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840605 JUNUKACHARI ()
16 TITABOR AS-15-006-011-002/138
(89 No Borholla) 		0415006011NRG23280420220029901 29/04/2022 Nanda Ghatowal 0415006011WL001048 Nanda Ghatowal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840329 NandaGhatowal ()
17 TITABOR AS-15-006-011-008/110
(89 No Borholla) 		0415006011NRG23280420220029903 29/04/2022 Dimbeswar Gogoi 0415006011WL001048 Dimbeswar Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840678 DimbeswarGogoi ()
18 TITABOR AS-15-006-011-008/14
(89 No Borholla) 		0415006011NRG23280420220029905 29/04/2022 Smti Labanya Bora 0415006011WL001048 Smti Labanya Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840327 SmtiLabanyaBora ()
19 TITABOR AS-15-006-011-008/33
(89 No Borholla) 		0415006011NRG23280420220029906 29/04/2022 Chandra Sonowal 0415006011WL001048 Chandra Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840431 ChandraSonowal ()
20 TITABOR AS-15-006-011-008/511
(89 No Borholla) 		0415006011NRG23280420220029910 29/04/2022 SRI CHANDAN BORA 0415006011WL001048 SRI CHANDAN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840540 SRICHANDANBORA ()
21 TITABOR AS-15-006-011-008/588
(89 No Borholla) 		0415006011NRG23280420220029915 29/04/2022 CHANDRA SONOWAL 0415006011WL001048 CHANDRA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840330 CHANDRASONOWAL ()
22 TITABOR AS-15-006-011-008/6
(89 No Borholla) 		0415006011NRG23280420220029916 29/04/2022 Sri Mridul Borah 0415006011WL001048 Sri Mridul Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840328 SriMridulBorah ()
23 TITABOR AS-15-006-011-008/78
(89 No Borholla) 		0415006011NRG23280420220029919 29/04/2022 Dhurba Rai 0415006011WL001048 Dhurba Rai 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840432 DhurbaRai ()
24 TITABOR AS-15-006-012-001/198
(85 No Tengajan) 		0415006012NRG23290420220030210 29/04/2022 Bonti Hazarika 0415006012WL001068 Bonti Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840606 BontiHazarika ()
25 TITABOR AS-15-006-012-006/201
(85 No Tengajan) 		0415006012NRG23290420220030213 29/04/2022 JIHAM SHYAM 0415006012WL001071 JIHAM SHYAM 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840544 JIHAMSHYAM ()
26 TITABOR AS-15-006-012-007/28
(85 No Tengajan) 		0415006012NRG23290420220030211 29/04/2022 Padmaram Das 0415006012WL001069 Padmaram Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840433 PadmaramDas ()
27 TITABOR AS-15-006-013-002/62
(76 No Bebejia) 		0415006000NRG23290420220030112 29/04/2022 Robin Gogoi 0415006WL001058 Robin Gogoi 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840609 RobinGogoi ()
28 TITABOR AS-15-006-013-002/7
(76 No Bebejia) 		0415006000NRG23290420220030128 29/04/2022 Mamu Gogoi 0415006WL001060 Mamu Gogoi 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840610 MamuGogoi ()
29 TITABOR AS-15-006-013-002/82
(76 No Bebejia) 		0415006000NRG23290420220030130 29/04/2022 Mondira Gogoi 0415006WL001060 Mondira Gogoi 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840675 MondiraGogoi ()
30 TITABOR AS-15-006-013-002/82
(76 No Bebejia) 		0415006000NRG23290420220030131 29/04/2022 Pronita Gogoi 0415006WL001060 Pronita Gogoi 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840672 PronitaGogoi ()
31 TITABOR AS-15-006-013-006/106
(76 No Bebejia) 		0415006000NRG23290420220030115 29/04/2022 Nobin Rao 0415006WL001059 Nobin Rao 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840596 NobinRao ()
32 TITABOR AS-15-006-013-006/161
(76 No Bebejia) 		0415006000NRG23290420220030116 29/04/2022 Bubai Rao 0415006WL001059 Bubai Rao 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840307 BubaiRao ()
33 TITABOR AS-15-006-013-006/168
(76 No Bebejia) 		0415006000NRG23290420220030117 29/04/2022 Bijoy Bauri 0415006WL001059 Bijoy Bauri 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155840595 BijoyBauri ()
34 TITABOR AS-15-006-013-006/221
(76 No Bebejia) 		0415006000NRG23290420220030118 29/04/2022 MOROMI RAO 0415006WL001059 MOROMI RAO 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155840669 MOROMIRAO ()
35 TITABOR AS-15-006-013-006/354
(76 No Bebejia) 		0415006000NRG23290420220030119 29/04/2022 Dilip Rao 0415006WL001059 Dilip Rao 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840545 DilipRao ()
36 TITABOR AS-15-006-013-006/53
(76 No Bebejia) 		0415006000NRG23290420220030120 29/04/2022 Jun Robidas 0415006WL001059 Jun Robidas 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155840597 JunRobidas ()
37 TITABOR AS-15-006-013-006/86
(76 No Bebejia) 		0415006000NRG23290420220030121 29/04/2022 Dipankar Raw 0415006WL001059 Dipankar Raw 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155840312 DipankarRaw ()
38 TITABOR AS-15-006-013-006/98
(76 No Bebejia) 		0415006000NRG23290420220030122 29/04/2022 Mamoni Bauri 0415006WL001059 Mamoni Bauri 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840549 MamoniBauri ()
39 TITABOR AS-15-006-013-007/117
(76 No Bebejia) 		0415006000NRG23290420220030110 29/04/2022 Rohin Rituge Saikia 0415006WL001057 Rohin Rituge Saikia 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840337 RohinRitugeSaikia ()
40 TITABOR AS-15-006-013-007/38
(76 No Bebejia) 		0415006000NRG23290420220030123 29/04/2022 Putu Rabidas 0415006WL001059 Putu Rabidas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840311 PutuRabidas ()
41 TITABOR AS-15-006-013-007/53
(76 No Bebejia) 		0415006000NRG23290420220030124 29/04/2022 Babul Rao 0415006WL001059 Babul Rao 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840322 BabulRao ()
42 TITABOR AS-15-006-013-007/76
(76 No Bebejia) 		0415006000NRG23290420220030125 29/04/2022 Nogen Robidas 0415006WL001059 Nogen Robidas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840310 NogenRobidas ()
43 TITABOR AS-15-006-013-007/89
(76 No Bebejia) 		0415006000NRG23290420220030126 29/04/2022 Mila Gowala Kurmi 0415006WL001059 Mila Gowala Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840324 MilaGowalaKurmi ()
44 TITABOR AS-15-006-015-001/166
(87 No Madhpur) 		0415006015NRG23290420220030155 29/04/2022 Mohendra Saikia 0415006015WL001064 Mohendra Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840543 MohendraSaikia ()
45 TITABOR AS-15-006-015-001/169
(87 No Madhpur) 		0415006015NRG23290420220030156 29/04/2022 Robin Baruah 0415006015WL001064 Robin Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840541 RobinBaruah ()
46 TITABOR AS-15-006-015-001/18
(87 No Madhpur) 		0415006015NRG23290420220030157 29/04/2022 SUSHIL GOGOI 0415006015WL001064 SUSHIL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840313 SUSHILGOGOI ()
47 TITABOR AS-15-006-015-001/203
(87 No Madhpur) 		0415006015NRG23290420220030165 29/04/2022 Tikendra Saikia 0415006015WL001065 Tikendra Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840582 TikendraSaikia ()
48 TITABOR AS-15-006-015-001/205
(87 No Madhpur) 		0415006015NRG23290420220030158 29/04/2022 Gupi Baruah 0415006015WL001064 Gupi Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840314 GupiBaruah ()
49 TITABOR AS-15-006-015-001/308
(87 No Madhpur) 		0415006015NRG23290420220030160 29/04/2022 Nabajit Saikia 0415006015WL001064 Nabajit Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840436 NabajitSaikia ()
50 TITABOR AS-15-006-015-001/308
(87 No Madhpur) 		0415006015NRG23290420220030161 29/04/2022 POLEY SAIKIA 0415006015WL001064 POLEY SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155840535 POLEYSAIKIA ()
51 TITABOR AS-15-006-015-001/61
(87 No Madhpur) 		0415006015NRG23290420220030162 29/04/2022 Profulla Gogoi 0415006015WL001064 Profulla Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840315 ProfullaGogoi ()
52 TITABOR AS-15-006-015-002/369
(87 No Madhpur) 		0415006015NRG23290420220030166 29/04/2022 Lili Borah 0415006015WL001065 Lili Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840446 LiliBorah ()
53 TITABOR AS-15-006-015-003/105
(87 No Madhpur) 		0415006015NRG23290420220030167 29/04/2022 SUNMAI BORAH 0415006015WL001065 SUNMAI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840437 SUNMAIBORAH ()
54 TITABOR AS-15-006-015-003/109
(87 No Madhpur) 		0415006015NRG23290420220030168 29/04/2022 Ruchi Bora 0415006015WL001065 Ruchi Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840579 RuchiBora ()
55 TITABOR AS-15-006-015-003/114
(87 No Madhpur) 		0415006015NRG23290420220030169 29/04/2022 Sumitra Gogoi 0415006015WL001065 Sumitra Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840453 SumitraGogoi ()
56 TITABOR AS-15-006-015-003/120
(87 No Madhpur) 		0415006015NRG23290420220030170 29/04/2022 Asolota Barlo 0415006015WL001065 Asolota Barlo 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840528 AsolotaBarlo ()
57 TITABOR AS-15-006-015-003/124
(87 No Madhpur) 		0415006015NRG23290420220030172 29/04/2022 Nabanita Kachari Borah 0415006015WL001065 Nabanita Kachari Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840442 NabanitaKachariBorah ()
58 TITABOR AS-15-006-015-003/127
(87 No Madhpur) 		0415006015NRG23290420220030173 29/04/2022 Kuruna Devi 0415006015WL001065 Kuruna Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840671 KurunaDevi ()
59 TITABOR AS-15-006-015-003/129
(87 No Madhpur) 		0415006015NRG23290420220030174 29/04/2022 Rosena Soy 0415006015WL001065 Rosena Soy 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840615 RosenaSoy ()
60 TITABOR AS-15-006-015-003/136
(87 No Madhpur) 		0415006015NRG23290420220030176 29/04/2022 Moriyam Surin 0415006015WL001065 Moriyam Surin 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840440 MoriyamSurin ()
61 TITABOR AS-15-006-015-003/139
(87 No Madhpur) 		0415006015NRG23290420220030177 29/04/2022 Philip Barlow 0415006015WL001065 Philip Barlow 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840612 PhilipBarlow ()
62 TITABOR AS-15-006-015-003/140
(87 No Madhpur) 		0415006015NRG23290420220030178 29/04/2022 Rita Bora 0415006015WL001065 Rita Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840447 RitaBora ()
63 TITABOR AS-15-006-015-003/143
(87 No Madhpur) 		0415006015NRG23290420220030179 29/04/2022 Asha Keot 0415006015WL001065 Asha Keot 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840658 AshaKeot ()
64 TITABOR AS-15-006-015-003/144
(87 No Madhpur) 		0415006015NRG23290420220030180 29/04/2022 Sobina Urang 0415006015WL001065 Sobina Urang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840660 SobinaUrang ()
65 TITABOR AS-15-006-015-003/148
(87 No Madhpur) 		0415006015NRG23290420220030181 29/04/2022 Amiya Bora 0415006015WL001065 Amiya Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840331 AmiyaBora ()
66 TITABOR AS-15-006-015-003/22
(87 No Madhpur) 		0415006015NRG23290420220030184 29/04/2022 Moriom Nag 0415006015WL001065 Moriom Nag 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840622 MoriomNag ()
67 TITABOR AS-15-006-015-003/23
(87 No Madhpur) 		0415006015NRG23290420220030185 29/04/2022 Chaba Soy 0415006015WL001065 Chaba Soy 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840584 ChabaSoy ()
68 TITABOR AS-15-006-015-003/27
(87 No Madhpur) 		0415006015NRG23290420220030186 29/04/2022 Prodip Soy 0415006015WL001065 Prodip Soy 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840439 ProdipSoy ()
69 TITABOR AS-15-006-015-003/27
(87 No Madhpur) 		0415006015NRG23290420220030187 29/04/2022 Yubanits Soy 0415006015WL001065 Yubanits Soy 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840673 YubanitsSoy ()
70 TITABOR AS-15-006-015-003/35
(87 No Madhpur) 		0415006015NRG23290420220030188 29/04/2022 Deben Bora 0415006015WL001065 Deben Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840308 DebenBora ()
71 TITABOR AS-15-006-015-003/38
(87 No Madhpur) 		0415006015NRG23290420220030189 29/04/2022 Jyoti Logun 0415006015WL001065 Jyoti Logun 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840438 JyotiLogun ()
72 TITABOR AS-15-006-015-003/45
(87 No Madhpur) 		0415006015NRG23290420220030190 29/04/2022 Kusum Kandulna 0415006015WL001065 Kusum Kandulna 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840668 KusumKandulna ()
73 TITABOR AS-15-006-015-003/455
(87 No Madhpur) 		0415006015NRG23290420220030191 29/04/2022 SIMA BARLOW 0415006015WL001065 SIMA BARLOW 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840616 SIMABARLOW ()
74 TITABOR AS-15-006-015-003/48
(87 No Madhpur) 		0415006015NRG23290420220030193 29/04/2022 Jeuti Keot 0415006015WL001065 Jeuti Keot 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840444 JeutiKeot ()
75 TITABOR AS-15-006-015-003/48
(87 No Madhpur) 		0415006015NRG23290420220030192 29/04/2022 Raju Keot 0415006015WL001065 Raju Keot 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840613 RajuKeot ()
76 TITABOR AS-15-006-015-003/53
(87 No Madhpur) 		0415006015NRG23290420220030194 29/04/2022 Birbal Keot 0415006015WL001065 Birbal Keot 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840441 BirbalKeot ()
77 TITABOR AS-15-006-015-003/55
(87 No Madhpur) 		0415006015NRG23290420220030195 29/04/2022 Sri Prodip Saikia 0415006015WL001065 Sri Prodip Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840670 SriProdipSaikia ()
78 TITABOR AS-15-006-015-003/60
(87 No Madhpur) 		0415006015NRG23290420220030196 29/04/2022 Ajit Inda 0415006015WL001065 Ajit Inda 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840443 AjitInda ()
79 TITABOR AS-15-006-015-003/60
(87 No Madhpur) 		0415006015NRG23290420220030197 29/04/2022 Puspa Ind 0415006015WL001065 Puspa Ind 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840674 PuspaInd ()
80 TITABOR AS-15-006-015-003/72
(87 No Madhpur) 		0415006015NRG23290420220030198 29/04/2022 KALPANA GUWALA 0415006015WL001065 KALPANA GUWALA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840676 KALPANAGUWALA ()
81 TITABOR AS-15-006-015-003/90
(87 No Madhpur) 		0415006015NRG23290420220030200 29/04/2022 James Soy 0415006015WL001065 James Soy 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840580 JamesSoy ()
82 TITABOR AS-15-006-015-003/92
(87 No Madhpur) 		0415006015NRG23290420220030201 29/04/2022 Mina Borah 0415006015WL001065 Mina Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840614 MinaBorah ()
83 TITABOR AS-15-006-015-003/96
(87 No Madhpur) 		0415006015NRG23290420220030202 29/04/2022 Senehi Lagun 0415006015WL001065 Senehi Lagun 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840583 SenehiLagun ()
84 TITABOR AS-15-006-015-003/97
(87 No Madhpur) 		0415006015NRG23290420220030203 29/04/2022 Maijan Chutia 0415006015WL001065 Maijan Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840623 MaijanChutia ()
85 TITABOR AS-15-006-015-005/122
(87 No Madhpur) 		0415006015NRG23290420220030739 29/04/2022 Niroda Gogoi 0415006015WL001099 Niroda Gogoi 00029 UTBI0RRBAGB 458 458 Processed 13/05/2022 1155840529 NirodaGogoi ()
86 TITABOR AS-15-006-015-005/134
(87 No Madhpur) 		0415006015NRG23290420220030740 29/04/2022 Hema Bora 0415006015WL001099 Hema Bora 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840611 HemaBora ()
87 TITABOR AS-15-006-015-005/153
(87 No Madhpur) 		0415006015NRG23290420220030742 29/04/2022 Rajib Bora 0415006015WL001099 Rajib Bora 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840435 RajibBora ()
88 TITABOR AS-15-006-015-005/156
(87 No Madhpur) 		0415006015NRG23290420220030743 29/04/2022 Rupa Gogoi 0415006015WL001099 Rupa Gogoi 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840599 RupaGogoi ()
89 TITABOR AS-15-006-015-005/158
(87 No Madhpur) 		0415006015NRG23290420220030744 29/04/2022 Khogeswar Bora 0415006015WL001099 Khogeswar Bora 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840654 KhogeswarBora ()
90 TITABOR AS-15-006-015-005/179
(87 No Madhpur) 		0415006015NRG23290420220030745 29/04/2022 Mamoni Gogoi 0415006015WL001099 Mamoni Gogoi 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840603 MamoniGogoi ()
91 TITABOR AS-15-006-015-005/191
(87 No Madhpur) 		0415006015NRG23290420220030746 29/04/2022 Hemoda Bora 0415006015WL001099 Hemoda Bora 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840602 HemodaBora ()
92 TITABOR AS-15-006-015-005/205
(87 No Madhpur) 		0415006015NRG23290420220030747 29/04/2022 Thaneswar Bora 0415006015WL001099 Thaneswar Bora 00029 UTBI0RRBAGB 229 229 Processed 13/05/2022 1155840342 ThaneswarBora ()
93 TITABOR AS-15-006-015-005/214
(87 No Madhpur) 		0415006015NRG23290420220030748 29/04/2022 Akani Borah 0415006015WL001099 Akani Borah 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840659 AkaniBorah ()
94 TITABOR AS-15-006-015-005/223
(87 No Madhpur) 		0415006015NRG23290420220030749 29/04/2022 Rupali Bora 0415006015WL001099 Rupali Bora 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840655 RupaliBora ()
95 TITABOR AS-15-006-015-005/23
(87 No Madhpur) 		0415006015NRG23290420220030750 29/04/2022 Pitow Bora 0415006015WL001099 Pitow Bora 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840598 PitowBora ()
96 TITABOR AS-15-006-015-005/233
(87 No Madhpur) 		0415006015NRG23290420220030204 29/04/2022 Binu Bora 0415006015WL001065 Binu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840309 BinuBora ()
97 TITABOR AS-15-006-015-005/27
(87 No Madhpur) 		0415006015NRG23290420220030752 29/04/2022 Anu Gogoi 0415006015WL001099 Anu Gogoi 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840600 AnuGogoi ()
98 TITABOR AS-15-006-015-005/30
(87 No Madhpur) 		0415006015NRG23290420220030753 29/04/2022 Niki Gogoi 0415006015WL001099 Niki Gogoi 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840626 NikiGogoi ()
99 TITABOR AS-15-006-015-005/311
(87 No Madhpur) 		0415006015NRG23290420220030754 29/04/2022 Pronita Gogoi 0415006015WL001099 Pronita Gogoi 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840625 PronitaGogoi ()
100 TITABOR AS-15-006-015-005/312
(87 No Madhpur) 		0415006015NRG23290420220030205 29/04/2022 JUNTI BORA 0415006015WL001065 JUNTI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840445 JUNTIBORA ()
101 TITABOR AS-15-006-015-005/32
(87 No Madhpur) 		0415006015NRG23290420220030755 29/04/2022 Rojit Gogoi 0415006015WL001099 Rojit Gogoi 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840306 RojitGogoi ()
102 TITABOR AS-15-006-015-005/34
(87 No Madhpur) 		0415006015NRG23290420220030756 29/04/2022 Rajesh Kachari 0415006015WL001099 Rajesh Kachari 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840581 RajeshKachari ()
103 TITABOR AS-15-006-015-005/362
(87 No Madhpur) 		0415006015NRG23290420220030757 29/04/2022 Dipika Gogoi 0415006015WL001099 Dipika Gogoi 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840656 DipikaGogoi ()
104 TITABOR AS-15-006-015-005/45
(87 No Madhpur) 		0415006015NRG23290420220030758 29/04/2022 Parthajit Bora 0415006015WL001099 Parthajit Bora 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840325 ParthajitBora ()
105 TITABOR AS-15-006-015-005/45
(87 No Madhpur) 		0415006015NRG23290420220030759 29/04/2022 Purabi Bora 0415006015WL001099 Purabi Bora 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840604 PurabiBora ()
106 TITABOR AS-15-006-015-005/469
(87 No Madhpur) 		0415006015NRG23290420220030760 29/04/2022 Sunmoni Gogoi 0415006015WL001099 Sunmoni Gogoi 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155840320 SunmoniGogoi ()
107 TITABOR AS-15-006-015-005/60
(87 No Madhpur) 		0415006015NRG23290420220030763 29/04/2022 Nipa Bora 0415006015WL001099 Nipa Bora 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155840601 NipaBora ()
108 TITABOR AS-15-006-015-009/31
(87 No Madhpur) 		0415006015NRG23290420220030164 29/04/2022 Jayanta Bora 0415006015WL001064 Jayanta Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155840326 JayantaBora ()
SubTotal 120683 120683
109 TITABOR AS-15-006-002-001/81
(81 No Turung) 		0415006002NRG23290420220030520 29/04/2022 Pankaj Saikia 0415006002WL001092 Pankaj Saikia 00032 UTIB0000382 1374 1374 Rejected 13/05/2022 1155840338 No Such Account
SubTotal 1374 1374
110 TITABOR AS-15-006-002-001/131
(81 No Turung) 		0415006002NRG23290420220030491 29/04/2022 Jatin Borah 0415006002WL001092 Jatin Borah 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840714 JatinBorah ()
111 TITABOR AS-15-006-002-001/154
(81 No Turung) 		0415006002NRG23290420220030494 29/04/2022 Jiten Kataky 0415006002WL001092 Jiten Kataky 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840724 JitenKataky ()
112 TITABOR AS-15-006-002-001/233
(81 No Turung) 		0415006002NRG23290420220030499 29/04/2022 Keshab Borah 0415006002WL001092 Keshab Borah 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840710 KeshabBorah ()
113 TITABOR AS-15-006-002-001/247
(81 No Turung) 		0415006002NRG23290420220030500 29/04/2022 Mina Kurmi 0415006002WL001092 Mina Kurmi 00078 CNRB0005401 458 458 Processed 13/05/2022 1155840717 MinaKurmi ()
114 TITABOR AS-15-006-002-001/607
(81 No Turung) 		0415006002NRG23290420220030514 29/04/2022 ARUP BORAH 0415006002WL001092 ARUP BORAH 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840719 ARUPBORAH ()
115 TITABOR AS-15-006-002-002/22
(81 No Turung) 		0415006002NRG23290420220030765 29/04/2022 Biren Das 0415006002WL001100 Biren Das 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840706 BirenDas ()
116 TITABOR AS-15-006-002-002/495
(81 No Turung) 		0415006002NRG23290420220030769 29/04/2022 Inam Ahmed 0415006002WL001100 Inam Ahmed 00078 CNRB0005401 1145 1145 Processed 13/05/2022 1155840712 InamAhmed ()
117 TITABOR AS-15-006-008-002/2
(80 No Kachukhat) 		0415006008NRG23290420220030625 29/04/2022 Mukibul Rohman 0415006008WL001094 Mukibul Rohman 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840716 MukibulRohman ()
118 TITABOR AS-15-006-008-003/2
(80 No Kachukhat) 		0415006008NRG23290420220030382 29/04/2022 Kirpa Hasa 0415006008WL001082 Kirpa Hasa 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840721 KirpaHasa ()
119 TITABOR AS-15-006-008-005/17
(80 No Kachukhat) 		0415006008NRG23290420220030530 29/04/2022 Dibya Jyoti Saikia 0415006008WL001093 Dibya Jyoti Saikia 00078 CNRB0005401 229 229 Processed 13/05/2022 1155840715 DibyaJyotiSaikia ()
120 TITABOR AS-15-006-008-005/68
(80 No Kachukhat) 		0415006008NRG23290420220030547 29/04/2022 Purnima Kachari 0415006008WL001093 Purnima Kachari 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840708 PurnimaKachari ()
121 TITABOR AS-15-006-008-006/110
(80 No Kachukhat) 		0415006008NRG23290420220030703 29/04/2022 Maneshwar Kachari 0415006008WL001098 Maneshwar Kachari 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840713 ManeshwarKachari ()
122 TITABOR AS-15-006-008-006/29
(80 No Kachukhat) 		0415006008NRG23290420220030554 29/04/2022 PADMESHWARI MAHILI 0415006008WL001093 PADMESHWARI MAHILI 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840722 PADMESHWARIMAHILI ()
123 TITABOR AS-15-006-008-006/304
(80 No Kachukhat) 		0415006008NRG23290420220030555 29/04/2022 Samar Tanti 0415006008WL001093 Samar Tanti 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840709 SamarTanti ()
124 TITABOR AS-15-006-008-006/336
(80 No Kachukhat) 		0415006008NRG23290420220030559 29/04/2022 URBOSHI TANTI 0415006008WL001093 URBOSHI TANTI 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840711 URBOSHITANTI ()
125 TITABOR AS-15-006-008-006/399
(80 No Kachukhat) 		0415006008NRG23290420220030420 29/04/2022 Haren Tanti 0415006008WL001083 Haren Tanti 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840723 HarenTanti ()
126 TITABOR AS-15-006-008-006/7
(80 No Kachukhat) 		0415006008NRG23290420220030565 29/04/2022 Biren Tanti 0415006008WL001093 Biren Tanti 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840720 BirenTanti ()
127 TITABOR AS-15-006-008-006/84
(80 No Kachukhat) 		0415006008NRG23290420220030733 29/04/2022 Budheswar Kachari 0415006008WL001098 Budheswar Kachari 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840707 BudheswarKachari ()
128 TITABOR AS-15-006-008-006/92
(80 No Kachukhat) 		0415006008NRG23290420220030736 29/04/2022 TULUMANI KACHARI 0415006008WL001098 TULUMANI KACHARI 00078 CNRB0005401 1374 1374 Processed 13/05/2022 1155840718 TULUMANIKACHARI ()
SubTotal 23816 23816
129 TITABOR AS-15-006-012-004/44
(85 No Tengajan) 		0415006012NRG23290420220030212 29/04/2022 Someswar Saikia 0415006012WL001070 Someswar Saikia 00089 CBIN0283212 1374 1374 Processed 13/05/2022 1155840705 SomeswarSaikia ()
SubTotal 1374 1374
130 TITABOR AS-15-006-002-003/1018
(81 No Turung) 		0415006002NRG23290420220030801 29/04/2022 LILADHAR KUMAR 0415006002WL001103 LILADHAR KUMAR 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840209 LILADHARKUMAR ()
131 TITABOR AS-15-006-002-003/1037
(81 No Turung) 		0415006002NRG23290420220031082 29/04/2022 JITU KUMAR 0415006002WL001113 JITU KUMAR 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840725 JITUKUMAR ()
132 TITABOR AS-15-006-002-003/1062
(81 No Turung) 		0415006002NRG23290420220030803 29/04/2022 NALIYA BHUYAN 0415006002WL001105 NALIYA BHUYAN 00176 IDIB000J011 687 687 Processed 13/05/2022 1155840207 NALIYABHUYAN ()
133 TITABOR AS-15-006-002-003/1063
(81 No Turung) 		0415006002NRG23290420220031083 29/04/2022 FULESWARI RAO 0415006002WL001113 FULESWARI RAO 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840728 FULESWARIRAO ()
134 TITABOR AS-15-006-002-003/217
(81 No Turung) 		0415006002NRG23290420220031089 29/04/2022 Babu Bhuyan 0415006002WL001113 Babu Bhuyan 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840214 BabuBhuyan ()
135 TITABOR AS-15-006-002-003/228
(81 No Turung) 		0415006002NRG23290420220031090 29/04/2022 BHUPEN RAO 0415006002WL001113 BHUPEN RAO 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840216 BHUPENRAO ()
136 TITABOR AS-15-006-002-003/524
(81 No Turung) 		0415006002NRG23290420220031095 29/04/2022 Lakshimani Kumar 0415006002WL001113 Lakshimani Kumar 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840727 LakshimaniKumar ()
137 TITABOR AS-15-006-002-003/853
(81 No Turung) 		0415006002NRG23290420220031100 29/04/2022 BIJOY RAO 0415006002WL001113 BIJOY RAO 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840731 BIJOYRAO ()
138 TITABOR AS-15-006-002-003/854
(81 No Turung) 		0415006002NRG23290420220031101 29/04/2022 ADIN KUMAR 0415006002WL001113 ADIN KUMAR 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840730 ADINKUMAR ()
139 TITABOR AS-15-006-002-003/861
(81 No Turung) 		0415006002NRG23290420220031102 29/04/2022 KENASING KALANDI 0415006002WL001113 KENASING KALANDI 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840210 KENASINGKALANDI ()
140 TITABOR AS-15-006-002-003/892
(81 No Turung) 		0415006002NRG23290420220031105 29/04/2022 PINGKI URANG 0415006002WL001113 PINGKI URANG 00176 IDIB000J011 458 458 Processed 13/05/2022 1155840212 PINGKIURANG ()
141 TITABOR AS-15-006-002-003/900
(81 No Turung) 		0415006002NRG23290420220031108 29/04/2022 MIRA RAJPUT 0415006002WL001113 MIRA RAJPUT 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840729 MIRARAJPUT ()
142 TITABOR AS-15-006-002-003/917
(81 No Turung) 		0415006002NRG23290420220031110 29/04/2022 RATAN BHUYAN 0415006002WL001113 RATAN BHUYAN 00176 IDIB000J011 687 687 Processed 13/05/2022 1155840213 RATANBHUYAN ()
143 TITABOR AS-15-006-002-003/919
(81 No Turung) 		0415006002NRG23290420220031111 29/04/2022 RUPESHWARI MAHALI 0415006002WL001113 RUPESHWARI MAHALI 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840735 RUPESHWARIMAHALI ()
144 TITABOR AS-15-006-002-003/924
(81 No Turung) 		0415006002NRG23290420220031112 29/04/2022 PARBHATI KUMAR 0415006002WL001113 PARBHATI KUMAR 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840211 PARBHATIKUMAR ()
145 TITABOR AS-15-006-002-003/967
(81 No Turung) 		0415006002NRG23290420220031113 29/04/2022 LAKSHMIMAI TURI 0415006002WL001113 LAKSHMIMAI TURI 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840734 LAKSHMIMAITURI ()
146 TITABOR AS-15-006-002-003/969
(81 No Turung) 		0415006002NRG23290420220031114 29/04/2022 RUMI RAO 0415006002WL001113 RUMI RAO 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840215 RUMIRAO ()
147 TITABOR AS-15-006-002-003/971
(81 No Turung) 		0415006002NRG23290420220031115 29/04/2022 DINESH KALINDI 0415006002WL001113 DINESH KALINDI 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840726 DINESHKALINDI ()
148 TITABOR AS-15-006-002-003/975
(81 No Turung) 		0415006002NRG23290420220031116 29/04/2022 RINA RAO 0415006002WL001113 RINA RAO 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840733 RINARAO ()
149 TITABOR AS-15-006-002-003/979
(81 No Turung) 		0415006002NRG23290420220030804 29/04/2022 KAYLASH RAO 0415006002WL001105 KAYLASH RAO 00176 IDIB000J011 229 229 Processed 13/05/2022 1155840732 KAYLASHRAO ()
150 TITABOR AS-15-006-008-006/124
(80 No Kachukhat) 		0415006008NRG23290420220030404 29/04/2022 Babita Tanti 0415006008WL001083 Babita Tanti 00176 IDIB000J011 1374 1374 Processed 13/05/2022 1155840208 BabitaTanti ()
SubTotal 25419 25419
151 TITABOR AS-15-006-008-005/446
(80 No Kachukhat) 		0415006008NRG23290420220030367 29/04/2022 Biren Tanti 0415006008WL001081 Biren Tanti 00176 IDIB000R045 1374 1374 Processed 13/05/2022 1155840217 BirenTanti ()
SubTotal 1374 1374
152 TITABOR AS-15-006-008-001/304
(80 No Kachukhat) 		0415006008NRG23290420220030602 29/04/2022 Probina Kachari 0415006008WL001094 Probina Kachari 00354 PUNB0002620 1374 1374 Processed 13/05/2022 1155840220 ProbinaKachari ()
153 TITABOR AS-15-006-008-003/174
(80 No Kachukhat) 		0415006008NRG23290420220030381 29/04/2022 Sila Tanti 0415006008WL001082 Sila Tanti 00354 PUNB0002620 1145 1145 Processed 13/05/2022 1155840219 SilaTanti ()
154 TITABOR AS-15-006-008-003/456
(80 No Kachukhat) 		0415006008NRG23290420220030390 29/04/2022 Podomi Gar 0415006008WL001082 Podomi Gar 00354 PUNB0002620 1374 1374 Processed 13/05/2022 1155840429 PodomiGar ()
155 TITABOR AS-15-006-008-007/152
(80 No Kachukhat) 		0415006008NRG23290420220030322 29/04/2022 Rubul Saikia 0415006008WL001080 Rubul Saikia 00354 PUNB0002620 916 916 Processed 13/05/2022 1155840218 RubulSaikia ()
SubTotal 4809 4809
156 TITABOR AS-15-006-002-001/141
(81 No Turung) 		0415006002NRG23290420220030492 29/04/2022 Budai Kotaki 0415006002WL001092 Budai Kotaki 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840425 BudaiKotaki ()
157 TITABOR AS-15-006-002-001/18
(81 No Turung) 		0415006002NRG23290420220030495 29/04/2022 DIPA KAKATY 0415006002WL001092 DIPA KAKATY 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840253 DIPAKAKATY ()
158 TITABOR AS-15-006-002-001/192
(81 No Turung) 		0415006002NRG23290420220030914 29/04/2022 Mainu Saikia 0415006002WL001107 Mainu Saikia 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840390 MainuSaikia ()
159 TITABOR AS-15-006-002-001/253
(81 No Turung) 		0415006002NRG23290420220030917 29/04/2022 Gubin Hazarika 0415006002WL001107 Gubin Hazarika 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840260 GubinHazarika ()
160 TITABOR AS-15-006-002-001/50
(81 No Turung) 		0415006002NRG23290420220030511 29/04/2022 NAGEN KATAKI 0415006002WL001092 NAGEN KATAKI 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840393 NAGENKATAKI ()
161 TITABOR AS-15-006-002-001/601
(81 No Turung) 		0415006002NRG23290420220030924 29/04/2022 JURI KALITA 0415006002WL001107 JURI KALITA 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840266 JURIKALITA ()
162 TITABOR AS-15-006-002-001/623
(81 No Turung) 		0415006002NRG23290420220030926 29/04/2022 DIPAMONI PHUKAN TAMULI 0415006002WL001107 DIPAMONI PHUKAN TAMULI 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840406 DIPAMONIPHUKANTAMULI ()
163 TITABOR AS-15-006-002-001/667
(81 No Turung) 		0415006002NRG23290420220030518 29/04/2022 REKHA BORA 0415006002WL001092 REKHA BORA 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840255 REKHABORA ()
164 TITABOR AS-15-006-002-001/77
(81 No Turung) 		0415006002NRG23290420220030519 29/04/2022 RAMA KANTA BARUAH 0415006002WL001092 RAMA KANTA BARUAH 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840221 RAMAKANTABARUAH ()
165 TITABOR AS-15-006-002-001/81
(81 No Turung) 		0415006002NRG23290420220030521 29/04/2022 DHONIRAM SAIKIA 0415006002WL001092 DHONIRAM SAIKIA 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840426 DHONIRAMSAIKIA ()
166 TITABOR AS-15-006-002-002/22
(81 No Turung) 		0415006002NRG23290420220030766 29/04/2022 PORISHMITA DAS 0415006002WL001100 PORISHMITA DAS 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840302 PORISHMITADAS ()
167 TITABOR AS-15-006-002-002/22
(81 No Turung) 		0415006002NRG23290420220030767 29/04/2022 PRABINA DAS 0415006002WL001100 PRABINA DAS 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840394 PRABINADAS ()
168 TITABOR AS-15-006-002-002/689
(81 No Turung) 		0415006002NRG23290420220030773 29/04/2022 RAM PANDOV 0415006002WL001100 RAM PANDOV 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840303 RAMPANDOV ()
169 TITABOR AS-15-006-002-002/699
(81 No Turung) 		0415006002NRG23290420220030774 29/04/2022 PRANAB SAIKIA 0415006002WL001100 PRANAB SAIKIA 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840395 PRANABSAIKIA ()
170 TITABOR AS-15-006-002-002/728
(81 No Turung) 		0415006002NRG23290420220030776 29/04/2022 MINA PANDOV 0415006002WL001100 MINA PANDOV 00354 PUNB0002920 229 229 Processed 13/05/2022 1155840279 MINAPANDOV ()
171 TITABOR AS-15-006-002-002/757
(81 No Turung) 		0415006002NRG23290420220030778 29/04/2022 PRANAMI KARMAKAR 0415006002WL001100 PRANAMI KARMAKAR 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840281 PRANAMIKARMAKAR ()
172 TITABOR AS-15-006-002-003/1
(81 No Turung) 		0415006002NRG23290420220031080 29/04/2022 DIPANJALI RAON 0415006002WL001113 DIPANJALI RAON 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840251 DIPANJALIRAON ()
173 TITABOR AS-15-006-002-003/1
(81 No Turung) 		0415006002NRG23290420220031079 29/04/2022 SANJAY RAO 0415006002WL001113 SANJAY RAO 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840252 SANJAYRAO ()
174 TITABOR AS-15-006-002-003/1002
(81 No Turung) 		0415006002NRG23290420220031062 29/04/2022 PINKI GORAIT 0415006002WL001112 PINKI GORAIT 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840270 PINKIGORAIT ()
175 TITABOR AS-15-006-002-003/1028
(81 No Turung) 		0415006002NRG23290420220031081 29/04/2022 NUMALI RAO 0415006002WL001113 NUMALI RAO 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840387 NUMALIRAO ()
176 TITABOR AS-15-006-002-003/124
(81 No Turung) 		0415006002NRG23290420220031085 29/04/2022 Jotin Raw 0415006002WL001113 Jotin Raw 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840256 JotinRaw ()
177 TITABOR AS-15-006-002-003/127
(81 No Turung) 		0415006002NRG23290420220031086 29/04/2022 SANJIB KARMAKAR 0415006002WL001113 SANJIB KARMAKAR 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840304 SANJIBKARMAKAR ()
178 TITABOR AS-15-006-002-003/13
(81 No Turung) 		0415006002NRG23290420220031087 29/04/2022 MAMOONI RAO 0415006002WL001113 MAMOONI RAO 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840226 MAMOONIRAO ()
179 TITABOR AS-15-006-002-003/143
(81 No Turung) 		0415006002NRG23290420220031049 29/04/2022 Chadeswari Chabar 0415006002WL001111 Chadeswari Chabar 00354 PUNB0002920 916 916 Processed 13/05/2022 1155840263 ChadeswariChabar ()
180 TITABOR AS-15-006-002-003/153
(81 No Turung) 		0415006002NRG23290420220031063 29/04/2022 Jongli Bhumij 0415006002WL001112 Jongli Bhumij 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840248 JongliBhumij ()
181 TITABOR AS-15-006-002-003/157
(81 No Turung) 		0415006002NRG23290420220031065 29/04/2022 GAYOTRI SAWASHI 0415006002WL001112 GAYOTRI SAWASHI 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840392 GAYOTRISAWASHI ()
182 TITABOR AS-15-006-002-003/157
(81 No Turung) 		0415006002NRG23290420220031064 29/04/2022 Jiten Tanti 0415006002WL001112 Jiten Tanti 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840356 JitenTanti ()
183 TITABOR AS-15-006-002-003/179
(81 No Turung) 		0415006002NRG23290420220031066 29/04/2022 Dhanga Tanti 0415006002WL001112 Dhanga Tanti 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840414 DhangaTanti ()
184 TITABOR AS-15-006-002-003/2
(81 No Turung) 		0415006002NRG23290420220031088 29/04/2022 Gubin Raw 0415006002WL001113 Gubin Raw 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840409 GubinRaw ()
185 TITABOR AS-15-006-002-003/266
(81 No Turung) 		0415006002NRG23290420220031050 29/04/2022 LAKHIRAM GORAIT 0415006002WL001111 LAKHIRAM GORAIT 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840419 LAKHIRAMGORAIT ()
186 TITABOR AS-15-006-002-003/310
(81 No Turung) 		0415006002NRG23290420220031051 29/04/2022 Rupali Kumar 0415006002WL001111 Rupali Kumar 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840361 RupaliKumar ()
187 TITABOR AS-15-006-002-003/381
(81 No Turung) 		0415006002NRG23290420220031052 29/04/2022 Seta Kumari 0415006002WL001111 Seta Kumari 00354 PUNB0002920 687 687 Processed 13/05/2022 1155840358 SetaKumari ()
188 TITABOR AS-15-006-002-003/476
(81 No Turung) 		0415006002NRG23290420220031067 29/04/2022 Ruma Sobor 0415006002WL001112 Ruma Sobor 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840359 RumaSobor ()
189 TITABOR AS-15-006-002-003/520
(81 No Turung) 		0415006002NRG23290420220031092 29/04/2022 Dipok Raw 0415006002WL001113 Dipok Raw 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840258 DipokRaw ()
190 TITABOR AS-15-006-002-003/522
(81 No Turung) 		0415006002NRG23290420220031093 29/04/2022 Tulumoni Rao 0415006002WL001113 Tulumoni Rao 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840236 TulumoniRao ()
191 TITABOR AS-15-006-002-003/523
(81 No Turung) 		0415006002NRG23290420220031094 29/04/2022 Rina Karmokar 0415006002WL001113 Rina Karmokar 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840246 RinaKarmokar ()
192 TITABOR AS-15-006-002-003/53
(81 No Turung) 		0415006002NRG23290420220031053 29/04/2022 Nirmol Goraik 0415006002WL001111 Nirmol Goraik 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840360 NirmolGoraik ()
193 TITABOR AS-15-006-002-003/531
(81 No Turung) 		0415006002NRG23290420220031096 29/04/2022 RENU CHABAR 0415006002WL001113 RENU CHABAR 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840276 RENUCHABAR ()
194 TITABOR AS-15-006-002-003/533
(81 No Turung) 		0415006002NRG23290420220031097 29/04/2022 KARUNA KALINDI 0415006002WL001113 KARUNA KALINDI 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840384 KARUNAKALINDI ()
195 TITABOR AS-15-006-002-003/558
(81 No Turung) 		0415006002NRG23290420220031068 29/04/2022 Khogeswar Kumar 0415006002WL001112 Khogeswar Kumar 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840262 KhogeswarKumar ()
196 TITABOR AS-15-006-002-003/624
(81 No Turung) 		0415006002NRG23290420220031054 29/04/2022 ARUP KUMAR 0415006002WL001111 ARUP KUMAR 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840420 ARUPKUMAR ()
197 TITABOR AS-15-006-002-003/633
(81 No Turung) 		0415006002NRG23290420220031055 29/04/2022 NAGINA PATRO 0415006002WL001111 NAGINA PATRO 00354 PUNB0002920 916 916 Processed 13/05/2022 1155840269 NAGINAPATRO ()
198 TITABOR AS-15-006-002-003/658
(81 No Turung) 		0415006002NRG23290420220031070 29/04/2022 JAYANTI AOR 0415006002WL001112 JAYANTI AOR 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840237 JAYANTIAOR ()
199 TITABOR AS-15-006-002-003/671
(81 No Turung) 		0415006002NRG23290420220031071 29/04/2022 BHAROTI TANTI 0415006002WL001112 BHAROTI TANTI 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840268 BHAROTITANTI ()
200 TITABOR AS-15-006-002-003/685
(81 No Turung) 		0415006002NRG23290420220031072 29/04/2022 BIJU KUMAR 0415006002WL001112 BIJU KUMAR 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840261 BIJUKUMAR ()
201 TITABOR AS-15-006-002-003/694
(81 No Turung) 		0415006002NRG23290420220031056 29/04/2022 BAISAGOO PATRO 0415006002WL001111 BAISAGOO PATRO 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840267 BAISAGOOPATRO ()
202 TITABOR AS-15-006-002-003/722
(81 No Turung) 		0415006002NRG23290420220031073 29/04/2022 TUTUMONI BARLA 0415006002WL001112 TUTUMONI BARLA 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840382 TUTUMONIBARLA ()
203 TITABOR AS-15-006-002-003/733
(81 No Turung) 		0415006002NRG23290420220031074 29/04/2022 PUSPABOTI SOBOR 0415006002WL001112 PUSPABOTI SOBOR 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840301 PUSPABOTISOBOR ()
204 TITABOR AS-15-006-002-003/756
(81 No Turung) 		0415006002NRG23290420220031075 29/04/2022 ANIL KUMAR 0415006002WL001112 ANIL KUMAR 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840277 ANILKUMAR ()
205 TITABOR AS-15-006-002-003/763
(81 No Turung) 		0415006002NRG23290420220031076 29/04/2022 ANIL AOR 0415006002WL001112 ANIL AOR 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840357 ANILAOR ()
206 TITABOR AS-15-006-002-003/765
(81 No Turung) 		0415006002NRG23290420220031077 29/04/2022 SABITRI KOLL 0415006002WL001112 SABITRI KOLL 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840273 SABITRIKOLL ()
207 TITABOR AS-15-006-002-003/802
(81 No Turung) 		0415006002NRG23290420220031057 29/04/2022 URMILA SOBOR 0415006002WL001111 URMILA SOBOR 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840275 URMILASOBOR ()
208 TITABOR AS-15-006-002-003/808
(81 No Turung) 		0415006002NRG23290420220031058 29/04/2022 COSMOS URANG 0415006002WL001111 COSMOS URANG 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840388 COSMOSURANG ()
209 TITABOR AS-15-006-002-003/819
(81 No Turung) 		0415006002NRG23290420220031059 29/04/2022 DEBESWARI GORAIT 0415006002WL001111 DEBESWARI GORAIT 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840271 DEBESWARIGORAIT ()
210 TITABOR AS-15-006-002-003/853
(81 No Turung) 		0415006002NRG23290420220031099 29/04/2022 PUSPANJOLI RAO 0415006002WL001113 PUSPANJOLI RAO 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840264 PUSPANJOLIRAO ()
211 TITABOR AS-15-006-002-003/880
(81 No Turung) 		0415006002NRG23290420220031060 29/04/2022 MONIKA MURAH 0415006002WL001111 MONIKA MURAH 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840272 MONIKAMURAH ()
212 TITABOR AS-15-006-002-003/891
(81 No Turung) 		0415006002NRG23290420220031104 29/04/2022 SEWALI BHUYAN 0415006002WL001113 SEWALI BHUYAN 00354 PUNB0002920 687 687 Processed 13/05/2022 1155840389 SEWALIBHUYAN ()
213 TITABOR AS-15-006-002-003/896
(81 No Turung) 		0415006002NRG23290420220031106 29/04/2022 MATO NAHAR 0415006002WL001113 MATO NAHAR 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840381 MATONAHAR ()
214 TITABOR AS-15-006-002-003/898
(81 No Turung) 		0415006002NRG23290420220031107 29/04/2022 MAJANI RAO 0415006002WL001113 MAJANI RAO 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840391 MAJANIRAO ()
215 TITABOR AS-15-006-002-003/908
(81 No Turung) 		0415006002NRG23290420220031109 29/04/2022 JUGEN PORJA 0415006002WL001113 JUGEN PORJA 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840249 JUGENPORJA ()
216 TITABOR AS-15-006-002-003/989
(81 No Turung) 		0415006002NRG23290420220030783 29/04/2022 KANCHAN SAWAR 0415006002WL001100 KANCHAN SAWAR 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840232 KANCHANSAWAR ()
217 TITABOR AS-15-006-002-003/997
(81 No Turung) 		0415006002NRG23290420220031061 29/04/2022 LAKSHI MURAH 0415006002WL001111 LAKSHI MURAH 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840274 LAKSHIMURAH ()
218 TITABOR AS-15-006-002-004/124
(81 No Turung) 		0415006002NRG23290420220031078 29/04/2022 Moina Kumar 0415006002WL001112 Moina Kumar 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840421 MoinaKumar ()
219 TITABOR AS-15-006-008-001/117
(80 No Kachukhat) 		0415006008NRG23290420220030567 29/04/2022 Lakhiram Kachari 0415006008WL001094 Lakhiram Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840367 LakhiramKachari ()
220 TITABOR AS-15-006-008-001/169
(80 No Kachukhat) 		0415006008NRG23290420220030576 29/04/2022 Swompa Karmakar 0415006008WL001094 Swompa Karmakar 00354 PUNB0002920 687 687 Processed 13/05/2022 1155840369 SwompaKarmakar ()
221 TITABOR AS-15-006-008-001/209
(80 No Kachukhat) 		0415006008NRG23290420220030578 29/04/2022 Runumi Kachari 0415006008WL001094 Runumi Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840364 RunumiKachari ()
222 TITABOR AS-15-006-008-001/215
(80 No Kachukhat) 		0415006008NRG23290420220030580 29/04/2022 Ebha Kachari 0415006008WL001094 Ebha Kachari 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840363 EbhaKachari ()
223 TITABOR AS-15-006-008-001/219
(80 No Kachukhat) 		0415006008NRG23290420220030581 29/04/2022 Pranita Kachari 0415006008WL001094 Pranita Kachari 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840373 PranitaKachari ()
224 TITABOR AS-15-006-008-001/291
(80 No Kachukhat) 		0415006008NRG23290420220030598 29/04/2022 Amia Borah Kachari 0415006008WL001094 Amia Borah Kachari 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840370 AmiaBorahKachari ()
225 TITABOR AS-15-006-008-001/305
(80 No Kachukhat) 		0415006008NRG23290420220030603 29/04/2022 MANOBI KACHARI 0415006008WL001094 MANOBI KACHARI 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840257 MANOBIKACHARI ()
226 TITABOR AS-15-006-008-001/31
(80 No Kachukhat) 		0415006008NRG23290420220030606 29/04/2022 Tutumoni Gogoi 0415006008WL001094 Tutumoni Gogoi 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840415 TutumoniGogoi ()
227 TITABOR AS-15-006-008-001/62
(80 No Kachukhat) 		0415006008NRG23290420220030615 29/04/2022 Potani Gogoi 0415006008WL001094 Potani Gogoi 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840368 PotaniGogoi ()
228 TITABOR AS-15-006-008-001/66
(80 No Kachukhat) 		0415006008NRG23290420220030617 29/04/2022 MAYURI SAIKIA 0415006008WL001094 MAYURI SAIKIA 00354 PUNB0002920 916 916 Processed 13/05/2022 1155840422 MAYURISAIKIA ()
229 TITABOR AS-15-006-008-004/159
(80 No Kachukhat) 		0415006008NRG23290420220030332 29/04/2022 Dhonoda Gogoi 0415006008WL001081 Dhonoda Gogoi 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840407 DhonodaGogoi ()
230 TITABOR AS-15-006-008-004/280
(80 No Kachukhat) 		0415006008NRG23290420220030333 29/04/2022 Montu Kachari 0415006008WL001081 Montu Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840372 MontuKachari ()
231 TITABOR AS-15-006-008-004/73
(80 No Kachukhat) 		0415006008NRG23290420220030334 29/04/2022 Rupa Gogoi 0415006008WL001081 Rupa Gogoi 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840244 RupaGogoi ()
232 TITABOR AS-15-006-008-005/114
(80 No Kachukhat) 		0415006008NRG23290420220030525 29/04/2022 Mali Saikia 0415006008WL001093 Mali Saikia 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840243 MaliSaikia ()
233 TITABOR AS-15-006-008-005/115
(80 No Kachukhat) 		0415006008NRG23290420220030526 29/04/2022 Sabitri Mudi 0415006008WL001093 Sabitri Mudi 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840374 SabitriMudi ()
234 TITABOR AS-15-006-008-005/117
(80 No Kachukhat) 		0415006008NRG23290420220030336 29/04/2022 Dahiram Das 0415006008WL001081 Dahiram Das 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840230 DahiramDas ()
235 TITABOR AS-15-006-008-005/130
(80 No Kachukhat) 		0415006008NRG23290420220030394 29/04/2022 Sabitri Kachari 0415006008WL001083 Sabitri Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840378 SabitriKachari ()
236 TITABOR AS-15-006-008-005/161
(80 No Kachukhat) 		0415006008NRG23290420220030340 29/04/2022 Anit Bora 0415006008WL001081 Anit Bora 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840222 AnitBora ()
237 TITABOR AS-15-006-008-005/176
(80 No Kachukhat) 		0415006008NRG23290420220030531 29/04/2022 Champa Sonowal 0415006008WL001093 Champa Sonowal 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840417 ChampaSonowal ()
238 TITABOR AS-15-006-008-005/189
(80 No Kachukhat) 		0415006008NRG23290420220030341 29/04/2022 Robin Kachari 0415006008WL001081 Robin Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840241 RobinKachari ()
239 TITABOR AS-15-006-008-005/203
(80 No Kachukhat) 		0415006008NRG23290420220030342 29/04/2022 Maliram Ragon 0415006008WL001081 Maliram Ragon 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840223 MaliramRagon ()
240 TITABOR AS-15-006-008-005/208
(80 No Kachukhat) 		0415006008NRG23290420220030344 29/04/2022 Romen Gogoi 0415006008WL001081 Romen Gogoi 00354 PUNB0002920 229 229 Processed 13/05/2022 1155840424 RomenGogoi ()
241 TITABOR AS-15-006-008-005/216
(80 No Kachukhat) 		0415006008NRG23290420220030347 29/04/2022 Jyotika Kachari 0415006008WL001081 Jyotika Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840265 JyotikaKachari ()
242 TITABOR AS-15-006-008-005/218
(80 No Kachukhat) 		0415006008NRG23290420220030348 29/04/2022 Guluk Mirdha 0415006008WL001081 Guluk Mirdha 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840254 GulukMirdha ()
243 TITABOR AS-15-006-008-005/224
(80 No Kachukhat) 		0415006008NRG23290420220030353 29/04/2022 Ritumoni Das 0415006008WL001081 Ritumoni Das 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840245 RitumoniDas ()
244 TITABOR AS-15-006-008-005/253
(80 No Kachukhat) 		0415006008NRG23290420220030698 29/04/2022 Maya sree Sonowal 0415006008WL001098 Maya sree Sonowal 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840418 MayasreeSonowal ()
245 TITABOR AS-15-006-008-005/254
(80 No Kachukhat) 		0415006008NRG23290420220030395 29/04/2022 Tileswar Saikia 0415006008WL001083 Tileswar Saikia 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840383 TileswarSaikia ()
246 TITABOR AS-15-006-008-005/263
(80 No Kachukhat) 		0415006008NRG23290420220030397 29/04/2022 Puspanjoli Kachari 0415006008WL001083 Puspanjoli Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840377 PuspanjoliKachari ()
247 TITABOR AS-15-006-008-005/265
(80 No Kachukhat) 		0415006008NRG23290420220030398 29/04/2022 LILA KACHARI 0415006008WL001083 LILA KACHARI 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840375 LILAKACHARI ()
248 TITABOR AS-15-006-008-005/27
(80 No Kachukhat) 		0415006008NRG23290420220030541 29/04/2022 Nomita Borah 0415006008WL001093 Nomita Borah 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840408 NomitaBorah ()
249 TITABOR AS-15-006-008-005/271
(80 No Kachukhat) 		0415006008NRG23290420220030542 29/04/2022 Nilakhi Sonowal 0415006008WL001093 Nilakhi Sonowal 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840416 NilakhiSonowal ()
250 TITABOR AS-15-006-008-005/30
(80 No Kachukhat) 		0415006008NRG23290420220030543 29/04/2022 Lolita Borah 0415006008WL001093 Lolita Borah 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840379 LolitaBorah ()
251 TITABOR AS-15-006-008-005/307
(80 No Kachukhat) 		0415006008NRG23290420220030358 29/04/2022 Runumi Borah 0415006008WL001081 Runumi Borah 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840380 RunumiBorah ()
252 TITABOR AS-15-006-008-005/380
(80 No Kachukhat) 		0415006008NRG23290420220030545 29/04/2022 Bhaskar Kachari 0415006008WL001093 Bhaskar Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840227 BhaskarKachari ()
253 TITABOR AS-15-006-008-005/40
(80 No Kachukhat) 		0415006008NRG23290420220030361 29/04/2022 Puna Gorh 0415006008WL001081 Puna Gorh 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840247 PunaGorh ()
254 TITABOR AS-15-006-008-005/414
(80 No Kachukhat) 		0415006008NRG23290420220030699 29/04/2022 RUMA DAS 0415006008WL001098 RUMA DAS 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840234 RUMADAS ()
255 TITABOR AS-15-006-008-005/42
(80 No Kachukhat) 		0415006008NRG23290420220030363 29/04/2022 Mamoni Das 0415006008WL001081 Mamoni Das 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840278 MamoniDas ()
256 TITABOR AS-15-006-008-005/43
(80 No Kachukhat) 		0415006008NRG23290420220030365 29/04/2022 JUTI TANTI 0415006008WL001081 JUTI TANTI 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840231 JUTITANTI ()
257 TITABOR AS-15-006-008-005/69
(80 No Kachukhat) 		0415006008NRG23290420220030401 29/04/2022 Ratneswar Kachari 0415006008WL001083 Ratneswar Kachari 00354 PUNB0002920 687 687 Processed 13/05/2022 1155840376 RatneswarKachari ()
258 TITABOR AS-15-006-008-005/7
(80 No Kachukhat) 		0415006008NRG23290420220030370 29/04/2022 Moina Murah 0415006008WL001081 Moina Murah 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840242 MoinaMurah ()
259 TITABOR AS-15-006-008-005/71
(80 No Kachukhat) 		0415006008NRG23290420220030548 29/04/2022 Tutumoni Kachari 0415006008WL001093 Tutumoni Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840410 TutumoniKachari ()
260 TITABOR AS-15-006-008-005/83
(80 No Kachukhat) 		0415006008NRG23290420220030371 29/04/2022 Probin Das 0415006008WL001081 Probin Das 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840371 ProbinDas ()
261 TITABOR AS-15-006-008-006/122
(80 No Kachukhat) 		0415006008NRG23290420220030402 29/04/2022 Eshri Sabar 0415006008WL001083 Eshri Sabar 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840365 EshriSabar ()
262 TITABOR AS-15-006-008-006/126
(80 No Kachukhat) 		0415006008NRG23290420220030405 29/04/2022 Hemoborty Tanti 0415006008WL001083 Hemoborty Tanti 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840228 HemobortyTanti ()
263 TITABOR AS-15-006-008-006/13
(80 No Kachukhat) 		0415006008NRG23290420220030705 29/04/2022 Nomal Ch. Gogoi 0415006008WL001098 Nomal Ch. Gogoi 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840229 NomalCh.Gogoi ()
264 TITABOR AS-15-006-008-006/152
(80 No Kachukhat) 		0415006008NRG23290420220030707 29/04/2022 Lokheswar Kachari 0415006008WL001098 Lokheswar Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840366 LokheswarKachari ()
265 TITABOR AS-15-006-008-006/160
(80 No Kachukhat) 		0415006008NRG23290420220030709 29/04/2022 Sima Kachari 0415006008WL001098 Sima Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840224 SimaKachari ()
266 TITABOR AS-15-006-008-006/175
(80 No Kachukhat) 		0415006008NRG23290420220030710 29/04/2022 Mira Kachari 0415006008WL001098 Mira Kachari 00354 PUNB0002920 916 916 Processed 13/05/2022 1155840362 MiraKachari ()
267 TITABOR AS-15-006-008-006/180
(80 No Kachukhat) 		0415006008NRG23290420220030711 29/04/2022 Joyanti Kachari 0415006008WL001098 Joyanti Kachari 00354 PUNB0002920 916 916 Processed 13/05/2022 1155840427 JoyantiKachari ()
268 TITABOR AS-15-006-008-006/195
(80 No Kachukhat) 		0415006008NRG23290420220030715 29/04/2022 Budheswar Kachari 0415006008WL001098 Budheswar Kachari 00354 PUNB0002920 916 916 Processed 13/05/2022 1155840235 BudheswarKachari ()
269 TITABOR AS-15-006-008-006/199
(80 No Kachukhat) 		0415006008NRG23290420220030550 29/04/2022 Magheshwari Chabar 0415006008WL001093 Magheshwari Chabar 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840280 MagheshwariChabar ()
270 TITABOR AS-15-006-008-006/245
(80 No Kachukhat) 		0415006008NRG23290420220030408 29/04/2022 Runumoni Saikia 0415006008WL001083 Runumoni Saikia 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840412 RunumoniSaikia ()
271 TITABOR AS-15-006-008-006/261
(80 No Kachukhat) 		0415006008NRG23290420220030719 29/04/2022 Nitul Gogoi 0415006008WL001098 Nitul Gogoi 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840225 NitulGogoi ()
272 TITABOR AS-15-006-008-006/320
(80 No Kachukhat) 		0415006008NRG23290420220030557 29/04/2022 ASAMONI MAHILI 0415006008WL001093 ASAMONI MAHILI 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840239 ASAMONIMAHILI ()
273 TITABOR AS-15-006-008-006/329
(80 No Kachukhat) 		0415006008NRG23290420220030724 29/04/2022 Bineta Gogoi 0415006008WL001098 Bineta Gogoi 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840413 BinetaGogoi ()
274 TITABOR AS-15-006-008-006/363
(80 No Kachukhat) 		0415006008NRG23290420220030317 29/04/2022 Dilip Kalandi 0415006008WL001079 Dilip Kalandi 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840386 DilipKalandi ()
275 TITABOR AS-15-006-008-006/37
(80 No Kachukhat) 		0415006008NRG23290420220030727 29/04/2022 Uma Kanta Gogoi 0415006008WL001098 Uma Kanta Gogoi 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840233 UmaKantaGogoi ()
276 TITABOR AS-15-006-008-006/392
(80 No Kachukhat) 		0415006008NRG23290420220030563 29/04/2022 Rimpi Tanti 0415006008WL001093 Rimpi Tanti 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840259 RimpiTanti ()
277 TITABOR AS-15-006-008-006/398
(80 No Kachukhat) 		0415006008NRG23290420220030728 29/04/2022 Gitimoni Kachari 0415006008WL001098 Gitimoni Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840385 GitimoniKachari ()
278 TITABOR AS-15-006-008-006/55
(80 No Kachukhat) 		0415006008NRG23290420220030427 29/04/2022 Sudra Tanti 0415006008WL001083 Sudra Tanti 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840411 SudraTanti ()
279 TITABOR AS-15-006-008-006/80
(80 No Kachukhat) 		0415006008NRG23290420220030732 29/04/2022 Bhuban Gogoi 0415006008WL001098 Bhuban Gogoi 00354 PUNB0002920 1145 1145 Processed 13/05/2022 1155840423 BhubanGogoi ()
280 TITABOR AS-15-006-008-007/19
(80 No Kachukhat) 		0415006008NRG23290420220030324 29/04/2022 Binu Kachari 0415006008WL001080 Binu Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840240 BinuKachari ()
281 TITABOR AS-15-006-008-007/37
(80 No Kachukhat) 		0415006008NRG23290420220030326 29/04/2022 DAWRAM GOGOI 0415006008WL001080 DAWRAM GOGOI 00354 PUNB0002920 458 458 Processed 13/05/2022 1155840238 DAWRAMGOGOI ()
282 TITABOR AS-15-006-008-007/67
(80 No Kachukhat) 		0415006008NRG23290420220030329 29/04/2022 Dhananjay Singh 0415006008WL001080 Dhananjay Singh 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840250 DhananjaySingh ()
283 TITABOR AS-15-006-012-001/17
(85 No Tengajan) 		0415006012NRG23290420220030206 29/04/2022 Montu Saikia Kachari 0415006012WL001066 Montu Saikia Kachari 00354 PUNB0002920 1374 1374 Processed 13/05/2022 1155840305 MontuSaikiaKachari ()
284 TITABOR AS-15-006-013-002/82
(76 No Bebejia) 		0415006000NRG23290420220030129 29/04/2022 Prodip Gogoi 0415006WL001060 Prodip Gogoi 00354 PUNB0002920 687 687 Processed 13/05/2022 1155840428 ProdipGogoi ()
SubTotal 164193 164193
285 TITABOR AS-15-006-011-008/531
(89 No Borholla) 		0415006011NRG23280420220029912 29/04/2022 Upendra Nath Sonowal 0415006011WL001048 Upendra Nath Sonowal 00354 PUNB0204120 1374 1374 Processed 13/05/2022 1155840396 UpendraNathSonowal ()
286 TITABOR AS-15-006-011-008/576
(89 No Borholla) 		0415006011NRG23280420220029899 29/04/2022 SUMPI GOGOI SAIKIA 0415006011WL001047 SUMPI GOGOI SAIKIA 00354 PUNB0204120 1374 1374 Processed 13/05/2022 1155840397 SUMPIGOGOISAIKIA ()
287 TITABOR AS-15-006-011-008/622
(89 No Borholla) 		0415006011NRG23280420220029918 29/04/2022 MAMONI SAIKIA 0415006011WL001048 MAMONI SAIKIA 00354 PUNB0204120 1145 1145 Processed 13/05/2022 1155840398 MAMONISAIKIA ()
288 TITABOR AS-15-006-015-001/255
(87 No Madhpur) 		0415006015NRG23290420220030159 29/04/2022 Jugananda Baruah 0415006015WL001064 Jugananda Baruah 00354 PUNB0204120 458 458 Processed 13/05/2022 1155840399 JuganandaBaruah ()
SubTotal 4351 4351
289 TITABOR AS-15-006-002-001/111
(81 No Turung) 		0415006002NRG23290420220030911 29/04/2022 DULU HAZARIKA 0415006002WL001107 DULU HAZARIKA 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840503 MR DULU HAZARIKA ()
290 TITABOR AS-15-006-002-001/141
(81 No Turung) 		0415006002NRG23290420220030493 29/04/2022 BANTI KATAKI 0415006002WL001092 BANTI KATAKI 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840643 MRS BANTI KATAKI ()
291 TITABOR AS-15-006-002-001/172
(81 No Turung) 		0415006002NRG23290420220030912 29/04/2022 Budheswari Saikia 0415006002WL001107 Budheswari Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840285 MRS BUDHESWARI SAIKIA ()
292 TITABOR AS-15-006-002-001/18
(81 No Turung) 		0415006002NRG23290420220030913 29/04/2022 Sri Lalit Katoky 0415006002WL001107 Sri Lalit Katoky 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840481 MR LALIT KATAKY ()
293 TITABOR AS-15-006-002-001/185
(81 No Turung) 		0415006002NRG23290420220030496 29/04/2022 Ponaram Kakoti 0415006002WL001092 Ponaram Kakoti 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840287 MR PONARAM KAKOTI ()
294 TITABOR AS-15-006-002-001/206
(81 No Turung) 		0415006002NRG23290420220030915 29/04/2022 Labyana Saikia 0415006002WL001107 Labyana Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840498 MRS LABYANA SAIKIA ()
295 TITABOR AS-15-006-002-001/215
(81 No Turung) 		0415006002NRG23290420220030497 29/04/2022 Monuranjan Saikia 0415006002WL001092 Monuranjan Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840488 MR MONURANJAN SAIKIA ()
296 TITABOR AS-15-006-002-001/224
(81 No Turung) 		0415006002NRG23290420220030498 29/04/2022 Bapuram Saikia 0415006002WL001092 Bapuram Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840486 MR BAPURAM SAIKIA ()
297 TITABOR AS-15-006-002-001/256
(81 No Turung) 		0415006002NRG23290420220030503 29/04/2022 Mr.Dipankar Saikia 0415006002WL001092 Mr.Dipankar Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840505 MR DIPANKAR SAIKIA ()
298 TITABOR AS-15-006-002-001/287
(81 No Turung) 		0415006002NRG23290420220030504 29/04/2022 DEBASHIS BORUAH 0415006002WL001092 DEBASHIS BORUAH 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840630 MR DEBASHIS BORUAH ()
299 TITABOR AS-15-006-002-001/300
(81 No Turung) 		0415006002NRG23290420220030505 29/04/2022 Abinash Saikia 0415006002WL001092 Abinash Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840493 MR ABINASH SAIKIA ()
300 TITABOR AS-15-006-002-001/35
(81 No Turung) 		0415006002NRG23290420220030506 29/04/2022 Purna Kataky 0415006002WL001092 Purna Kataky 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840456 MR PURNA KATAKY ()
301 TITABOR AS-15-006-002-001/36
(81 No Turung) 		0415006002NRG23290420220030919 29/04/2022 Ponaram Kataky 0415006002WL001107 Ponaram Kataky 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840286 MR PONARAM KATAKY ()
302 TITABOR AS-15-006-002-001/43
(81 No Turung) 		0415006002NRG23290420220030507 29/04/2022 Dilip Kakoti 0415006002WL001092 Dilip Kakoti 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840284 MR DILIP KAKOTI ()
303 TITABOR AS-15-006-002-001/49
(81 No Turung) 		0415006002NRG23290420220030508 29/04/2022 Junu Baruah 0415006002WL001092 Junu Baruah 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840644 MRS JUNU BARUAH ()
304 TITABOR AS-15-006-002-001/49
(81 No Turung) 		0415006002NRG23290420220030509 29/04/2022 RUHIT BORUAH 0415006002WL001092 RUHIT BORUAH 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840298 MR RUHIT BORUAH ()
305 TITABOR AS-15-006-002-001/5
(81 No Turung) 		0415006002NRG23290420220030510 29/04/2022 Junu Khatoniar 0415006002WL001092 Junu Khatoniar 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840500 MRS JUNU KHATONIAR ()
306 TITABOR AS-15-006-002-001/573
(81 No Turung) 		0415006002NRG23290420220030512 29/04/2022 Laliti Kataki 0415006002WL001092 Laliti Kataki 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840646 MRS LALITI KATAKI ()
307 TITABOR AS-15-006-002-001/578
(81 No Turung) 		0415006002NRG23290420220030920 29/04/2022 Suren Kalita 0415006002WL001107 Suren Kalita 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840457 MR SUREN KALITA ()
308 TITABOR AS-15-006-002-001/589
(81 No Turung) 		0415006002NRG23290420220030921 29/04/2022 BHONI KALITA 0415006002WL001107 BHONI KALITA 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840642 MRS BHONI KALITA ()
309 TITABOR AS-15-006-002-001/599
(81 No Turung) 		0415006002NRG23290420220030922 29/04/2022 JURI HAZARIKA 0415006002WL001107 JURI HAZARIKA 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840682 MR JURI HAZARIKA ()
310 TITABOR AS-15-006-002-001/600
(81 No Turung) 		0415006002NRG23290420220030923 29/04/2022 PUROBI KALITA 0415006002WL001107 PUROBI KALITA 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840635 MRS PUROBI KALITA ()
311 TITABOR AS-15-006-002-001/602
(81 No Turung) 		0415006002NRG23290420220030513 29/04/2022 BABU KALITA 0415006002WL001092 BABU KALITA 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840684 SHRI BABU KALITA ()
312 TITABOR AS-15-006-002-001/603
(81 No Turung) 		0415006002NRG23290420220030925 29/04/2022 RUPA KALITA 0415006002WL001107 RUPA KALITA 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840645 MRS RUPA KALITA ()
313 TITABOR AS-15-006-002-001/608
(81 No Turung) 		0415006002NRG23290420220030515 29/04/2022 PAPU SAIKIA 0415006002WL001092 PAPU SAIKIA 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840497 MR PAPU SAIKIA ()
314 TITABOR AS-15-006-002-001/619
(81 No Turung) 		0415006002NRG23290420220030516 29/04/2022 AJIT SAIKIA 0415006002WL001092 AJIT SAIKIA 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840687 MR AJIT SAIKIA ()
315 TITABOR AS-15-006-002-001/655
(81 No Turung) 		0415006002NRG23290420220030517 29/04/2022 JUGADA DUTTA 0415006002WL001092 JUGADA DUTTA 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840405 MRS JUGADA DUTTA ()
316 TITABOR AS-15-006-002-002/700
(81 No Turung) 		0415006002NRG23290420220030775 29/04/2022 RANJIT DUTTA 0415006002WL001100 RANJIT DUTTA 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840491 MR RANJIT DUTTA ()
317 TITABOR AS-15-006-002-002/777
(81 No Turung) 		0415006002NRG23290420220030779 29/04/2022 KABITA DAS 0415006002WL001100 KABITA DAS 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840489 MISS KABITA DAS ()
318 TITABOR AS-15-006-002-002/777
(81 No Turung) 		0415006002NRG23290420220030780 29/04/2022 MONJIT DUTTA 0415006002WL001100 MONJIT DUTTA 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840487 MR MONJIT DUTTA ()
319 TITABOR AS-15-006-002-003/275
(81 No Turung) 		0415006002NRG23290420220031091 29/04/2022 Bijoy Rao 0415006002WL001113 Bijoy Rao 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840504 MR BIJOY RAO ()
320 TITABOR AS-15-006-002-003/565
(81 No Turung) 		0415006002NRG23290420220031069 29/04/2022 ANJALI TANTI 0415006002WL001112 ANJALI TANTI 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840495 MRS ANJALI TANTI ()
321 TITABOR AS-15-006-002-003/591
(81 No Turung) 		0415006002NRG23290420220031098 29/04/2022 Modina Bhuyan 0415006002WL001113 Modina Bhuyan 00415 SBIN0004378 458 458 Processed 13/05/2022 1155840283 MRS MODINA BHUYAN ()
322 TITABOR AS-15-006-008-001/105
(80 No Kachukhat) 		0415006008NRG23290420220030374 29/04/2022 Hachiram Manki 0415006008WL001082 Hachiram Manki 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840294 MR HACHIRAM MANKI ()
323 TITABOR AS-15-006-008-001/115
(80 No Kachukhat) 		0415006008NRG23290420220030566 29/04/2022 Bhaben Kachari 0415006008WL001094 Bhaben Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840462 MS BHABEN KACHARI ()
324 TITABOR AS-15-006-008-001/118
(80 No Kachukhat) 		0415006008NRG23290420220030568 29/04/2022 Konram Kachari 0415006008WL001094 Konram Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840506 MR KONRAM KACHARI ()
325 TITABOR AS-15-006-008-001/148
(80 No Kachukhat) 		0415006008NRG23290420220030571 29/04/2022 MR. MONUJ KACHARI 0415006008WL001094 MR. MONUJ KACHARI 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840297 MR MONUJ KACHARI ()
326 TITABOR AS-15-006-008-001/150
(80 No Kachukhat) 		0415006008NRG23290420220030573 29/04/2022 Anu Saikia 0415006008WL001094 Anu Saikia 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840509 MRS ANU SAIKIA ()
327 TITABOR AS-15-006-008-001/151
(80 No Kachukhat) 		0415006008NRG23290420220030574 29/04/2022 Meri Kachari 0415006008WL001094 Meri Kachari 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840567 MS MERI KACHARI ()
328 TITABOR AS-15-006-008-001/164
(80 No Kachukhat) 		0415006008NRG23290420220030575 29/04/2022 Runu Gogoi 0415006008WL001094 Runu Gogoi 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840479 MS RUNU GOGOI ()
329 TITABOR AS-15-006-008-001/208
(80 No Kachukhat) 		0415006008NRG23290420220030577 29/04/2022 Lili Kachari 0415006008WL001094 Lili Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840686 MRS LILI KACHARI ()
330 TITABOR AS-15-006-008-001/222
(80 No Kachukhat) 		0415006008NRG23290420220030583 29/04/2022 Jyotsna Saikia 0415006008WL001094 Jyotsna Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840290 MRS JYOTSNA SAIKIA ()
331 TITABOR AS-15-006-008-001/226
(80 No Kachukhat) 		0415006008NRG23290420220030584 29/04/2022 Jitumani Saikia 0415006008WL001094 Jitumani Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840570 MS JITUMANI SAIKIA ()
332 TITABOR AS-15-006-008-001/230
(80 No Kachukhat) 		0415006008NRG23290420220030586 29/04/2022 Mamu Kachari 0415006008WL001094 Mamu Kachari 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840578 MS MAMU KACHARI ()
333 TITABOR AS-15-006-008-001/231
(80 No Kachukhat) 		0415006008NRG23290420220030587 29/04/2022 Mr. Kamaleswar Kachari 0415006008WL001094 Mr. Kamaleswar Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840289 MR KAMALESWAR KACHARI ()
334 TITABOR AS-15-006-008-001/234
(80 No Kachukhat) 		0415006008NRG23290420220030588 29/04/2022 Mr. Hemanta Kachari 0415006008WL001094 Mr. Hemanta Kachari 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840577 MR HEMANTA KACHARI ()
335 TITABOR AS-15-006-008-001/240
(80 No Kachukhat) 		0415006008NRG23290420220030589 29/04/2022 Ms. Shewali Kachari 0415006008WL001094 Ms. Shewali Kachari 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840461 MS SHEWALI KACHARI ()
336 TITABOR AS-15-006-008-001/25
(80 No Kachukhat) 		0415006008NRG23290420220030590 29/04/2022 Lili Kachari 0415006008WL001094 Lili Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840291 MRS LILI KACHARI ()
337 TITABOR AS-15-006-008-001/256
(80 No Kachukhat) 		0415006008NRG23290420220030591 29/04/2022 Jyoti Kachari 0415006008WL001094 Jyoti Kachari 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840688 MRS JYOTI KACHARI ()
338 TITABOR AS-15-006-008-001/258
(80 No Kachukhat) 		0415006008NRG23290420220030592 29/04/2022 Mr. Bitupon Saikia 0415006008WL001094 Mr. Bitupon Saikia 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840508 MR BITUPON SAIKIA ()
339 TITABOR AS-15-006-008-001/272
(80 No Kachukhat) 		0415006008NRG23290420220030595 29/04/2022 Mrs. Swarna Saikia 0415006008WL001094 Mrs. Swarna Saikia 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840510 MRS SWARNA SAIKIA ()
340 TITABOR AS-15-006-008-001/278
(80 No Kachukhat) 		0415006008NRG23290420220030596 29/04/2022 Ms. Mineshwari Karmakar 0415006008WL001094 Ms. Mineshwari Karmakar 00415 SBIN0004378 458 458 Processed 13/05/2022 1155840463 MS MINESHWARI KARMAKAR ()
341 TITABOR AS-15-006-008-001/299
(80 No Kachukhat) 		0415006008NRG23290420220030600 29/04/2022 ANITA SAIKIA 0415006008WL001094 ANITA SAIKIA 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840430 MRS ANITA SAIKIA ()
342 TITABOR AS-15-006-008-001/336
(80 No Kachukhat) 		0415006008NRG23290420220030607 29/04/2022 Jonti Saikia 0415006008WL001094 Jonti Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840460 MS JONTI SAIKIA ()
343 TITABOR AS-15-006-008-001/342
(80 No Kachukhat) 		0415006008NRG23290420220030319 29/04/2022 Dipika GogoiPayeng 0415006008WL001080 Dipika GogoiPayeng 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840318 MS DIPIKA GOGOIPAYENG ()
344 TITABOR AS-15-006-008-001/347
(80 No Kachukhat) 		0415006008NRG23290420220030610 29/04/2022 Nikumani Kachari 0415006008WL001094 Nikumani Kachari 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840647 MS NIKUMANI KACHARI ()
345 TITABOR AS-15-006-008-001/52
(80 No Kachukhat) 		0415006008NRG23290420220030611 29/04/2022 Mr. Kamal Kachari 0415006008WL001094 Mr. Kamal Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840568 MR KAMAL KACHARI ()
346 TITABOR AS-15-006-008-001/53
(80 No Kachukhat) 		0415006008NRG23290420220030612 29/04/2022 Uma Kachari 0415006008WL001094 Uma Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840507 MR UMA KACHARI ()
347 TITABOR AS-15-006-008-001/57
(80 No Kachukhat) 		0415006008NRG23290420220030613 29/04/2022 Ms. KETEKI KACHARI 0415006008WL001094 Ms. KETEKI KACHARI 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840572 MS KETEKI KACHARI ()
348 TITABOR AS-15-006-008-001/58
(80 No Kachukhat) 		0415006008NRG23290420220030614 29/04/2022 Dimbeswar Kachari 0415006008WL001094 Dimbeswar Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840288 MR DIMBESWAR KACHARI ()
349 TITABOR AS-15-006-008-001/63
(80 No Kachukhat) 		0415006008NRG23290420220030616 29/04/2022 Pushpa Nayak 0415006008WL001094 Pushpa Nayak 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840459 MR PUSHPA NAYAK ()
350 TITABOR AS-15-006-008-001/67
(80 No Kachukhat) 		0415006008NRG23290420220030618 29/04/2022 Mr. Tuleshwar Kachari 0415006008WL001094 Mr. Tuleshwar Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840458 MR TULESHWAR KACHARI ()
351 TITABOR AS-15-006-008-001/76
(80 No Kachukhat) 		0415006008NRG23290420220030619 29/04/2022 Mr. Kamal Kachari 0415006008WL001094 Mr. Kamal Kachari 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840576 MR KAMAL KACHARI ()
352 TITABOR AS-15-006-008-001/78
(80 No Kachukhat) 		0415006008NRG23290420220030620 29/04/2022 Bipul Kachari 0415006008WL001094 Bipul Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840631 MR BIPUL KACHARI ()
353 TITABOR AS-15-006-008-001/79
(80 No Kachukhat) 		0415006008NRG23290420220030621 29/04/2022 Gitali Saikia 0415006008WL001094 Gitali Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840680 MRS GITALI SAIKIA ()
354 TITABOR AS-15-006-008-001/80
(80 No Kachukhat) 		0415006008NRG23290420220030622 29/04/2022 Rupa Kachari 0415006008WL001094 Rupa Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840632 MS RUPA KACHARI ()
355 TITABOR AS-15-006-008-001/85
(80 No Kachukhat) 		0415006008NRG23290420220030623 29/04/2022 Purabi Kachari 0415006008WL001094 Purabi Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840681 MRS PURABI KACHARI ()
356 TITABOR AS-15-006-008-002/8
(80 No Kachukhat) 		0415006008NRG23290420220030331 29/04/2022 Mr. Nijamul Rohman 0415006008WL001081 Mr. Nijamul Rohman 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840474 MR NIJAMUL ROHMAN ()
357 TITABOR AS-15-006-008-003/139
(80 No Kachukhat) 		0415006008NRG23290420220030377 29/04/2022 Dhansing Gorh 0415006008WL001082 Dhansing Gorh 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840293 MR DHANSING GORH ()
358 TITABOR AS-15-006-008-003/161
(80 No Kachukhat) 		0415006008NRG23290420220030379 29/04/2022 Birsa Bhumij 0415006008WL001082 Birsa Bhumij 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840558 MR BIRSA BHUMIJ ()
359 TITABOR AS-15-006-008-003/39
(80 No Kachukhat) 		0415006008NRG23290420220030388 29/04/2022 Naren Kachari 0415006008WL001082 Naren Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840685 MR NAREN KACHARI ()
360 TITABOR AS-15-006-008-003/4
(80 No Kachukhat) 		0415006008NRG23290420220030389 29/04/2022 Monisha Manki 0415006008WL001082 Monisha Manki 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840691 MISS MONISHA MANKI ()
361 TITABOR AS-15-006-008-003/6
(80 No Kachukhat) 		0415006008NRG23290420220030391 29/04/2022 Mr. Suresh Marar 0415006008WL001082 Mr. Suresh Marar 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840501 MR SURESH MARAR ()
362 TITABOR AS-15-006-008-003/64
(80 No Kachukhat) 		0415006008NRG23290420220030392 29/04/2022 Renu Bauri 0415006008WL001082 Renu Bauri 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840351 MRS RENU BAURI ()
363 TITABOR AS-15-006-008-003/79
(80 No Kachukhat) 		0415006008NRG23290420220030393 29/04/2022 Promila Yartaman 0415006008WL001082 Promila Yartaman 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840292 MRS PROMILA YARTAMAN ()
364 TITABOR AS-15-006-008-005/109
(80 No Kachukhat) 		0415006008NRG23290420220030522 29/04/2022 Pinku Pratim Sonowal 0415006008WL001093 Pinku Pratim Sonowal 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840502 MR PINKU PRATIM SONOWAL ()
365 TITABOR AS-15-006-008-005/11
(80 No Kachukhat) 		0415006008NRG23290420220030335 29/04/2022 Mrs. Bulu Bora 0415006008WL001081 Mrs. Bulu Bora 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840354 MRS BULU BORA ()
366 TITABOR AS-15-006-008-005/12
(80 No Kachukhat) 		0415006008NRG23290420220030527 29/04/2022 Bimol Bora 0415006008WL001093 Bimol Bora 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840345 MR BIMOL BORA ()
367 TITABOR AS-15-006-008-005/123
(80 No Kachukhat) 		0415006008NRG23290420220030337 29/04/2022 Durgi Rajowar 0415006008WL001081 Durgi Rajowar 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840639 MRS DURGI RAJOWAR ()
368 TITABOR AS-15-006-008-005/129
(80 No Kachukhat) 		0415006008NRG23290420220030528 29/04/2022 Ms. Dipali Bora 0415006008WL001093 Ms. Dipali Bora 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840563 MS DIPALI BORA ()
369 TITABOR AS-15-006-008-005/135
(80 No Kachukhat) 		0415006008NRG23290420220030338 29/04/2022 KANTA TANTI 0415006008WL001081 KANTA TANTI 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840319 MR KANTA TANTI ()
370 TITABOR AS-15-006-008-005/15
(80 No Kachukhat) 		0415006008NRG23290420220030529 29/04/2022 Kamala Duwara 0415006008WL001093 Kamala Duwara 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840467 MS KAMALA DUWARA ()
371 TITABOR AS-15-006-008-005/155
(80 No Kachukhat) 		0415006008NRG23290420220030339 29/04/2022 Jogeshwari Saikia 0415006008WL001081 Jogeshwari Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840470 MS JOGESHWARI SAIKIA ()
372 TITABOR AS-15-006-008-005/177
(80 No Kachukhat) 		0415006008NRG23290420220030532 29/04/2022 Pali Bora 0415006008WL001093 Pali Bora 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840468 MS PALI BORA ()
373 TITABOR AS-15-006-008-005/180
(80 No Kachukhat) 		0415006008NRG23290420220030533 29/04/2022 BANTI HANDIQHE 0415006008WL001093 BANTI HANDIQHE 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840475 MS BANTI HANDIQHE ()
374 TITABOR AS-15-006-008-005/206
(80 No Kachukhat) 		0415006008NRG23290420220030343 29/04/2022 Ruma Kachari 0415006008WL001081 Ruma Kachari 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840574 MRS RUMA KACHARI ()
375 TITABOR AS-15-006-008-005/209
(80 No Kachukhat) 		0415006008NRG23290420220030345 29/04/2022 PURABI BORA 0415006008WL001081 PURABI BORA 00415 SBIN0004378 458 458 Processed 13/05/2022 1155840471 MS PURABI BORA ()
376 TITABOR AS-15-006-008-005/210
(80 No Kachukhat) 		0415006008NRG23290420220030346 29/04/2022 Ms. Golapi Bora 0415006008WL001081 Ms. Golapi Bora 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840556 MS GOLAPI BORA ()
377 TITABOR AS-15-006-008-005/219
(80 No Kachukhat) 		0415006008NRG23290420220030349 29/04/2022 Ms. Junaki Bora 0415006008WL001081 Ms. Junaki Bora 00415 SBIN0004378 458 458 Processed 13/05/2022 1155840472 MS JONAKI BORA ()
378 TITABOR AS-15-006-008-005/220
(80 No Kachukhat) 		0415006008NRG23290420220030350 29/04/2022 Puheshwari Bora 0415006008WL001081 Puheshwari Bora 00415 SBIN0004378 458 458 Processed 13/05/2022 1155840555 MS PUHESHWARI BORA ()
379 TITABOR AS-15-006-008-005/221
(80 No Kachukhat) 		0415006008NRG23290420220030351 29/04/2022 PUTALI KACHARI 0415006008WL001081 PUTALI KACHARI 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840485 MR PUTALI KACHARI ()
380 TITABOR AS-15-006-008-005/228
(80 No Kachukhat) 		0415006008NRG23290420220030354 29/04/2022 Ms. Anjali Bora 0415006008WL001081 Ms. Anjali Bora 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840557 MS ANJALI BORA ()
381 TITABOR AS-15-006-008-005/24
(80 No Kachukhat) 		0415006008NRG23290420220030535 29/04/2022 Montu Borah 0415006008WL001093 Montu Borah 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840282 MR MONTU BORAH ()
382 TITABOR AS-15-006-008-005/251
(80 No Kachukhat) 		0415006008NRG23290420220030538 29/04/2022 Ms. Sabita Kachari 0415006008WL001093 Ms. Sabita Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840477 MS SABITA KACHARI ()
383 TITABOR AS-15-006-008-005/252
(80 No Kachukhat) 		0415006008NRG23290420220030539 29/04/2022 Kabita Kachari 0415006008WL001093 Kabita Kachari 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840575 MRS KABITA KACHARI ()
384 TITABOR AS-15-006-008-005/26
(80 No Kachukhat) 		0415006008NRG23290420220030540 29/04/2022 Jiban Kachari 0415006008WL001093 Jiban Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840633 MR JIBAN KACHARI ()
385 TITABOR AS-15-006-008-005/260
(80 No Kachukhat) 		0415006008NRG23290420220030396 29/04/2022 BHARATI KACHARI 0415006008WL001083 BHARATI KACHARI 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840562 MS BHARATI KACHARI ()
386 TITABOR AS-15-006-008-005/277
(80 No Kachukhat) 		0415006008NRG23290420220030356 29/04/2022 Sri Debojit Borah 0415006008WL001081 Sri Debojit Borah 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840483 MR DEBOJIT BORAH ()
387 TITABOR AS-15-006-008-005/305
(80 No Kachukhat) 		0415006008NRG23290420220030357 29/04/2022 Rinki Jaiswal 0415006008WL001081 Rinki Jaiswal 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840350 MRS RINKI JAISWAL ()
388 TITABOR AS-15-006-008-005/31
(80 No Kachukhat) 		0415006008NRG23290420220030400 29/04/2022 Mr. Harakanta Kachari 0415006008WL001083 Mr. Harakanta Kachari 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840554 MR HARAKANTA KACHARI ()
389 TITABOR AS-15-006-008-005/33
(80 No Kachukhat) 		0415006008NRG23290420220030544 29/04/2022 BHARATI KACHARI 0415006008WL001093 BHARATI KACHARI 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840637 MS BHARATI KACHARI ()
390 TITABOR AS-15-006-008-005/385
(80 No Kachukhat) 		0415006008NRG23290420220030359 29/04/2022 JULI SAIKIA 0415006008WL001081 JULI SAIKIA 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840473 MS JULI SAIKIA ()
391 TITABOR AS-15-006-008-005/400
(80 No Kachukhat) 		0415006008NRG23290420220030362 29/04/2022 Nomali Bora 0415006008WL001081 Nomali Bora 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840469 MS NOMALI BORA ()
392 TITABOR AS-15-006-008-005/44
(80 No Kachukhat) 		0415006008NRG23290420220030366 29/04/2022 Ms. Junmoni Saikia 0415006008WL001081 Ms. Junmoni Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840466 MS JUNMONI SAIKIA ()
393 TITABOR AS-15-006-008-005/45
(80 No Kachukhat) 		0415006008NRG23290420220030369 29/04/2022 Juchef Gar 0415006008WL001081 Juchef Gar 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840653 MR JUCHEF GAR ()
394 TITABOR AS-15-006-008-005/59
(80 No Kachukhat) 		0415006008NRG23290420220030546 29/04/2022 Rikumoni Gohain 0415006008WL001093 Rikumoni Gohain 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840478 MS RIKUMONI GOHAIN ()
395 TITABOR AS-15-006-008-005/85
(80 No Kachukhat) 		0415006008NRG23290420220030372 29/04/2022 Renu Chutia 0415006008WL001081 Renu Chutia 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840679 MS RENU CHUTIA ()
396 TITABOR AS-15-006-008-005/90
(80 No Kachukhat) 		0415006008NRG23290420220030373 29/04/2022 Chaban Rajebar 0415006008WL001081 Chaban Rajebar 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840480 MR CHABAN RAJEBAR ()
397 TITABOR AS-15-006-008-006/1
(80 No Kachukhat) 		0415006008NRG23290420220030700 29/04/2022 Pranab Kachari 0415006008WL001098 Pranab Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840689 MR PRANAB KACHARI ()
398 TITABOR AS-15-006-008-006/105
(80 No Kachukhat) 		0415006008NRG23290420220030701 29/04/2022 Ratna Kachari 0415006008WL001098 Ratna Kachari 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840683 MR RATNA KACHARI ()
399 TITABOR AS-15-006-008-006/11
(80 No Kachukhat) 		0415006008NRG23290420220030702 29/04/2022 Haren Gogoi 0415006008WL001098 Haren Gogoi 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840693 MR HAREN GOGOI ()
400 TITABOR AS-15-006-008-006/12
(80 No Kachukhat) 		0415006008NRG23290420220030704 29/04/2022 Chandra Kanta Gogoi 0415006008WL001098 Chandra Kanta Gogoi 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840494 MR CHANDRA KANTA GOGOI ()
401 TITABOR AS-15-006-008-006/123
(80 No Kachukhat) 		0415006008NRG23290420220030403 29/04/2022 Sanja Tanti 0415006008WL001083 Sanja Tanti 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840343 MRS SANJA TANTI ()
402 TITABOR AS-15-006-008-006/157
(80 No Kachukhat) 		0415006008NRG23290420220030708 29/04/2022 Dipa Kachari 0415006008WL001098 Dipa Kachari 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840564 MS DIPA KACHARI ()
403 TITABOR AS-15-006-008-006/184
(80 No Kachukhat) 		0415006008NRG23290420220030712 29/04/2022 Mrs. Bhan Kachari 0415006008WL001098 Mrs. Bhan Kachari 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840349 MRS BHAN KACHARI ()
404 TITABOR AS-15-006-008-006/2
(80 No Kachukhat) 		0415006008NRG23290420220030716 29/04/2022 Tulokhi Gogoi 0415006008WL001098 Tulokhi Gogoi 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840296 MR TULOKHI GOGOI ()
405 TITABOR AS-15-006-008-006/22
(80 No Kachukhat) 		0415006008NRG23290420220030717 29/04/2022 Jadu Kachari 0415006008WL001098 Jadu Kachari 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840561 MR JADU KACHARI ()
406 TITABOR AS-15-006-008-006/246
(80 No Kachukhat) 		0415006008NRG23290420220030409 29/04/2022 Tap Bhuyan 0415006008WL001083 Tap Bhuyan 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840566 MR TAP BHUYAN ()
407 TITABOR AS-15-006-008-006/247
(80 No Kachukhat) 		0415006008NRG23290420220030410 29/04/2022 Bakul Hazarika 0415006008WL001083 Bakul Hazarika 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840634 MR BAKUL HAZARIKA ()
408 TITABOR AS-15-006-008-006/251
(80 No Kachukhat) 		0415006008NRG23290420220030718 29/04/2022 Koliya Mura 0415006008WL001098 Koliya Mura 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840344 MR KOLIYA MURA ()
409 TITABOR AS-15-006-008-006/256
(80 No Kachukhat) 		0415006008NRG23290420220030411 29/04/2022 MAMANI GOGOI HAZARIKA 0415006008WL001083 MAMANI GOGOI HAZARIKA 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840569 MS MAMANI GOGOIHAZARIKA ()
410 TITABOR AS-15-006-008-006/257
(80 No Kachukhat) 		0415006008NRG23290420220030412 29/04/2022 Rina Bhuyan 0415006008WL001083 Rina Bhuyan 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840638 MRS RINA BHUYAN ()
411 TITABOR AS-15-006-008-006/267
(80 No Kachukhat) 		0415006008NRG23290420220030720 29/04/2022 Kakumoni Kachari 0415006008WL001098 Kakumoni Kachari 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840346 MRS KAKUMONI KACHARI ()
412 TITABOR AS-15-006-008-006/271
(80 No Kachukhat) 		0415006008NRG23290420220030721 29/04/2022 Brinda Kachari 0415006008WL001098 Brinda Kachari 00415 SBIN0004378 916 916 Processed 13/05/2022 1155840652 MR BRINDA KACHARI ()
413 TITABOR AS-15-006-008-006/273
(80 No Kachukhat) 		0415006008NRG23290420220030414 29/04/2022 Mr. Bichambar Tanti 0415006008WL001083 Mr. Bichambar Tanti 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840348 MR BICHAMBAR TANTI ()
414 TITABOR AS-15-006-008-006/274
(80 No Kachukhat) 		0415006008NRG23290420220030415 29/04/2022 Mr. Krishna Tanti 0415006008WL001083 Mr. Krishna Tanti 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840347 MR KRISHNA TANTI ()
415 TITABOR AS-15-006-008-006/283
(80 No Kachukhat) 		0415006008NRG23290420220030416 29/04/2022 Ms. Lawanya Hazarika 0415006008WL001083 Ms. Lawanya Hazarika 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840464 MS LAWANYA HAZARIKA ()
416 TITABOR AS-15-006-008-006/289
(80 No Kachukhat) 		0415006008NRG23290420220030722 29/04/2022 Mrs. Bobita Kachari 0415006008WL001098 Mrs. Bobita Kachari 00415 SBIN0004378 1145 1145 Processed 13/05/2022 1155840295 MRS BOBITA KACHARI ()
417 TITABOR AS-15-006-008-006/31
(80 No Kachukhat) 		0415006008NRG23290420220030556 29/04/2022 Chitra Tanti 0415006008WL001093 Chitra Tanti 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840692 MR CHITRA TANTI ()
418 TITABOR AS-15-006-008-006/310
(80 No Kachukhat) 		0415006008NRG23290420220030723 29/04/2022 Ms. Renu Kachari 0415006008WL001098 Ms. Renu Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840565 MS RENU KACHARI ()
419 TITABOR AS-15-006-008-006/318
(80 No Kachukhat) 		0415006008NRG23290420220030417 29/04/2022 Gurucharan Tanti 0415006008WL001083 Gurucharan Tanti 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840559 MR GURUCHARAN TANTI ()
420 TITABOR AS-15-006-008-006/32
(80 No Kachukhat) 		0415006008NRG23290420220030418 29/04/2022 CHAMPA SAIKIA 0415006008WL001083 CHAMPA SAIKIA 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840465 MS CHAMPA SAIKIA ()
421 TITABOR AS-15-006-008-006/325
(80 No Kachukhat) 		0415006008NRG23290420220030558 29/04/2022 MAJANI TANTI 0415006008WL001093 MAJANI TANTI 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840560 MS MAJANI TANTI ()
422 TITABOR AS-15-006-008-006/338
(80 No Kachukhat) 		0415006008NRG23290420220030560 29/04/2022 NAYANA TANTI 0415006008WL001093 NAYANA TANTI 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840629 MS NAYANA TANTI ()
423 TITABOR AS-15-006-008-006/342
(80 No Kachukhat) 		0415006008NRG23290420220030561 29/04/2022 RATUL TANTI 0415006008WL001093 RATUL TANTI 00415 SBIN0004378 458 458 Processed 13/05/2022 1155840352 MR RATUL TANTI ()
424 TITABOR AS-15-006-008-006/390
(80 No Kachukhat) 		0415006008NRG23290420220030562 29/04/2022 Maina Tanti 0415006008WL001093 Maina Tanti 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840641 MRS MAINA TANTI ()
425 TITABOR AS-15-006-008-006/396
(80 No Kachukhat) 		0415006008NRG23290420220030419 29/04/2022 Dambaru Tanti 0415006008WL001083 Dambaru Tanti 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840648 MR DAMBARU TANTI ()
426 TITABOR AS-15-006-008-006/405
(80 No Kachukhat) 		0415006008NRG23290420220030422 29/04/2022 Majani Tanti 0415006008WL001083 Majani Tanti 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840573 MRS MAJANI TANTI ()
427 TITABOR AS-15-006-008-006/411
(80 No Kachukhat) 		0415006008NRG23290420220030423 29/04/2022 SEWALI HAZARIKA 0415006008WL001083 SEWALI HAZARIKA 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840651 MRS SEWALI HAZARIKA ()
428 TITABOR AS-15-006-008-006/48
(80 No Kachukhat) 		0415006008NRG23290420220030424 29/04/2022 Santan Tanti 0415006008WL001083 Santan Tanti 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840511 MR SANTAN TANTI ()
429 TITABOR AS-15-006-008-006/50
(80 No Kachukhat) 		0415006008NRG23290420220030425 29/04/2022 Basu Tanti 0415006008WL001083 Basu Tanti 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840640 MS BASU TANTI ()
430 TITABOR AS-15-006-008-006/51
(80 No Kachukhat) 		0415006008NRG23290420220030564 29/04/2022 Anil Tanti 0415006008WL001093 Anil Tanti 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840636 SHRI ANIL TANTI ()
431 TITABOR AS-15-006-008-006/79
(80 No Kachukhat) 		0415006008NRG23290420220030731 29/04/2022 Mainu Shyam Pangyuk 0415006008WL001098 Mainu Shyam Pangyuk 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840496 MISS MAINU SHYAM PANGYUK ()
432 TITABOR AS-15-006-008-006/86
(80 No Kachukhat) 		0415006008NRG23290420220030734 29/04/2022 Me. Luhit Gogoi 0415006008WL001098 Me. Luhit Gogoi 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840499 MR LUHIT GOGOI ()
433 TITABOR AS-15-006-008-006/88
(80 No Kachukhat) 		0415006008NRG23290420220030735 29/04/2022 Tutul Gogoi 0415006008WL001098 Tutul Gogoi 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840353 MR TUTUL GOGOI ()
434 TITABOR AS-15-006-008-006/93
(80 No Kachukhat) 		0415006008NRG23290420220030737 29/04/2022 Rebati Kachari 0415006008WL001098 Rebati Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840476 MS REBATI KACHARI ()
435 TITABOR AS-15-006-008-007/136
(80 No Kachukhat) 		0415006008NRG23290420220030321 29/04/2022 Purneswar kachari 0415006008WL001080 Purneswar kachari 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840484 MR PURNESWAR KACHARI ()
436 TITABOR AS-15-006-012-001/2
(85 No Tengajan) 		0415006012NRG23290420220030207 29/04/2022 Nityananda Saikia 0415006012WL001066 Nityananda Saikia 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840490 MR NITYANANDA SAIKIA ()
437 TITABOR AS-15-006-012-001/92
(85 No Tengajan) 		0415006012NRG23290420220030208 29/04/2022 Tutumoni Kachari 0415006012WL001066 Tutumoni Kachari 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840355 MRS TUTUMONI KACHARI ()
438 TITABOR AS-15-006-012-002/54
(85 No Tengajan) 		0415006012NRG23290420220030209 29/04/2022 Tunamoni Hazarika 0415006012WL001067 Tunamoni Hazarika 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840649 MRS TUNAMONI HAZARIKA ()
439 TITABOR AS-15-006-013-002/7
(76 No Bebejia) 		0415006000NRG23290420220030127 29/04/2022 Rakesh Gogoi 0415006WL001060 Rakesh Gogoi 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840492 MR RAKESH GOGOI ()
440 TITABOR AS-15-006-013-007/117
(76 No Bebejia) 		0415006000NRG23290420220030111 29/04/2022 Junu Saikia 0415006WL001057 Junu Saikia 00415 SBIN0004378 687 687 Rejected 13/05/2022 1155840404 No Such Account
441 TITABOR AS-15-006-015-001/87
(87 No Madhpur) 		0415006015NRG23290420220030163 29/04/2022 DIPUMANI HAZARIKA 0415006015WL001064 DIPUMANI HAZARIKA 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840571 MRS DIPUMANI HAZARIKA ()
442 TITABOR AS-15-006-015-003/85
(87 No Madhpur) 		0415006015NRG23290420220030199 29/04/2022 Akash Barla 0415006015WL001065 Akash Barla 00415 SBIN0004378 1374 1374 Processed 13/05/2022 1155840650 MISS AKASH BARLA ()
443 TITABOR AS-15-006-015-005/152
(87 No Madhpur) 		0415006015NRG23290420220030741 29/04/2022 Biren Phukan 0415006015WL001099 Biren Phukan 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840690 MR BIREN PHUKAN ()
444 TITABOR AS-15-006-015-005/48
(87 No Madhpur) 		0415006015NRG23290420220030761 29/04/2022 Rupa moni Bora 0415006015WL001099 Rupa moni Bora 00415 SBIN0004378 687 687 Processed 13/05/2022 1155840482 MRS RUPA MONI BORA ()
SubTotal 187322 187322
445 TITABOR AS-15-006-011-002/31
(89 No Borholla) 		0415006011NRG23280420220029902 29/04/2022 MRS. MALATI KAL 0415006011WL001048 MRS. MALATI KAL 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840512 MRS MALATI KAL ()
446 TITABOR AS-15-006-011-004/83
(89 No Borholla) 		0415006011NRG23280420220029921 29/04/2022 CHANDRA CHETRI 0415006011WL001049 CHANDRA CHETRI 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840694 MR CHANDRA CHETRI ()
447 TITABOR AS-15-006-011-004/87
(89 No Borholla) 		0415006011NRG23280420220029922 29/04/2022 TUTUMONI SONOWAL 0415006011WL001049 TUTUMONI SONOWAL 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840701 MRS TUTUMONI SONOWAL ()
448 TITABOR AS-15-006-011-008/117
(89 No Borholla) 		0415006011NRG23280420220029904 29/04/2022 MR. MRIDUL BORA 0415006011WL001048 MR. MRIDUL BORA 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840317 MR MRIDUL BORA ()
449 TITABOR AS-15-006-011-008/48
(89 No Borholla) 		0415006011NRG23280420220029907 29/04/2022 Mr. Sunil Gogoi 0415006011WL001048 Mr. Sunil Gogoi 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840700 MR SUNIL GOGOI ()
450 TITABOR AS-15-006-011-008/49
(89 No Borholla) 		0415006011NRG23280420220029908 29/04/2022 Simanta Gogoi 0415006011WL001048 Simanta Gogoi 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840514 MR SIMANTA GOGOI ()
451 TITABOR AS-15-006-011-008/50
(89 No Borholla) 		0415006011NRG23280420220029909 29/04/2022 KULAI KOL 0415006011WL001048 KULAI KOL 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840697 KULAI KOL ()
452 TITABOR AS-15-006-011-008/530
(89 No Borholla) 		0415006011NRG23280420220029911 29/04/2022 Tutu Gogoi 0415006011WL001048 Tutu Gogoi 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840696 MRS TUTU GOGOI ()
453 TITABOR AS-15-006-011-008/541
(89 No Borholla) 		0415006011NRG23280420220029913 29/04/2022 BIKHESWAR CHUTIA 0415006011WL001048 BIKHESWAR CHUTIA 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840695 BIKHESWAR CHUTIA ()
454 TITABOR AS-15-006-011-008/557
(89 No Borholla) 		0415006011NRG23280420220029914 29/04/2022 MRS. POMPI CHUTIA 0415006011WL001048 MRS. POMPI CHUTIA 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840698 MRS POMPI CHUTIA ()
455 TITABOR AS-15-006-011-008/576
(89 No Borholla) 		0415006011NRG23280420220029900 29/04/2022 PROBIN SAIKIA 0415006011WL001047 PROBIN SAIKIA 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840513 MR PROBIN SAIKIA ()
456 TITABOR AS-15-006-011-008/6
(89 No Borholla) 		0415006011NRG23280420220029917 29/04/2022 CHAYANIKA SONOWAL 0415006011WL001048 CHAYANIKA SONOWAL 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840699 MISS CHAYANIKA SONOWAL ()
457 TITABOR AS-15-006-011-008/79
(89 No Borholla) 		0415006011NRG23280420220029920 29/04/2022 Mr. Ananta Gogoi 0415006011WL001048 Mr. Ananta Gogoi 00415 SBIN0004573 1374 1374 Processed 13/05/2022 1155840702 MR ANANTA GOGOI ()
SubTotal 17862 17862
458 TITABOR AS-15-006-008-001/125
(80 No Kachukhat) 		0415006008NRG23290420220030570 29/04/2022 Manashi Saikia 0415006008WL001094 Manashi Saikia 00415 SBIN0007427 1374 1374 Processed 13/05/2022 1155840516 MRS MANASHI SAIKIA ()
459 TITABOR AS-15-006-008-001/306
(80 No Kachukhat) 		0415006008NRG23290420220030604 29/04/2022 PRIYANKA GOGOI 0415006008WL001094 PRIYANKA GOGOI 00415 SBIN0007427 1374 1374 Processed 13/05/2022 1155840515 MS PRIYANKA GOGOI ()
460 TITABOR AS-15-006-008-001/345
(80 No Kachukhat) 		0415006008NRG23290420220030320 29/04/2022 Haren Kachari 0415006008WL001080 Haren Kachari 00415 SBIN0007427 1374 1374 Processed 13/05/2022 1155840517 MR HAREN KACHARI ()
461 TITABOR AS-15-006-008-007/25
(80 No Kachukhat) 		0415006008NRG23290420220030325 29/04/2022 Jintu Saikia 0415006008WL001080 Jintu Saikia 00415 SBIN0007427 1374 1374 Processed 13/05/2022 1155840316 MR JINTU SAIKIA ()
SubTotal 5496 5496
462 TITABOR AS-15-006-002-001/253
(81 No Turung) 		0415006002NRG23290420220030501 29/04/2022 Tutumoni Hazarika 0415006002WL001092 Tutumoni Hazarika 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840546 TUTUMANI HAZARIKA ()
463 TITABOR AS-15-006-002-003/284
(81 No Turung) 		0415006002NRG23290420220030781 29/04/2022 Binita Pandab 0415006002WL001100 Binita Pandab 00462 UCBA0002326 1145 1145 Processed 13/05/2022 1155840538 BINITA PANDAB ()
464 TITABOR AS-15-006-008-001/149
(80 No Kachukhat) 		0415006008NRG23290420220030572 29/04/2022 Jayanti Gogoi Saikia 0415006008WL001094 Jayanti Gogoi Saikia 00462 UCBA0002326 1145 1145 Processed 13/05/2022 1155840587 JAYANTI GOGOI SAIKIA ()
465 TITABOR AS-15-006-008-002/117
(80 No Kachukhat) 		0415006008NRG23290420220030624 29/04/2022 BARNALI KACHARI 0415006008WL001094 BARNALI KACHARI 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840590 BARNALI KACHARI ()
466 TITABOR AS-15-006-008-003/116
(80 No Kachukhat) 		0415006008NRG23290420220030375 29/04/2022 SHILA MARAR 0415006008WL001082 SHILA MARAR 00462 UCBA0002326 916 916 Processed 13/05/2022 1155840548 SHILA MARAR ()
467 TITABOR AS-15-006-008-003/25
(80 No Kachukhat) 		0415006008NRG23290420220030383 29/04/2022 Sima Gogoi 0415006008WL001082 Sima Gogoi 00462 UCBA0002326 1145 1145 Processed 13/05/2022 1155840340 SIMA GOGOI ()
468 TITABOR AS-15-006-008-003/27
(80 No Kachukhat) 		0415006008NRG23290420220030384 29/04/2022 Bhanu Gogoi 0415006008WL001082 Bhanu Gogoi 00462 UCBA0002326 1145 1145 Processed 13/05/2022 1155840448 BHANU GOGOI ()
469 TITABOR AS-15-006-008-005/110
(80 No Kachukhat) 		0415006008NRG23290420220030523 29/04/2022 Dimba Kachari 0415006008WL001093 Dimba Kachari 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840451 DIMBA KACHARI ()
470 TITABOR AS-15-006-008-005/199
(80 No Kachukhat) 		0415006008NRG23290420220030534 29/04/2022 Prabin Kachari 0415006008WL001093 Prabin Kachari 00462 UCBA0002326 916 916 Processed 13/05/2022 1155840657 PRABIN KACHARI ()
471 TITABOR AS-15-006-008-005/270
(80 No Kachukhat) 		0415006008NRG23290420220030399 29/04/2022 Kabita Sonowal 0415006008WL001083 Kabita Sonowal 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840452 KABITA SONOWAL ()
472 TITABOR AS-15-006-008-005/394
(80 No Kachukhat) 		0415006008NRG23290420220030360 29/04/2022 DIPTI PHUKAN SAIKIA 0415006008WL001081 DIPTI PHUKAN SAIKIA 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840450 DIPTI PHUKAN SAIKIA ()
473 TITABOR AS-15-006-008-006/10
(80 No Kachukhat) 		0415006008NRG23290420220030549 29/04/2022 JINTU TANTI 0415006008WL001093 JINTU TANTI 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840677 JINTU TANTI ()
474 TITABOR AS-15-006-008-006/25
(80 No Kachukhat) 		0415006008NRG23290420220030551 29/04/2022 Sucitra Tanti 0415006008WL001093 Sucitra Tanti 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840593 SUCITRA TANTI ()
475 TITABOR AS-15-006-008-006/265
(80 No Kachukhat) 		0415006008NRG23290420220030552 29/04/2022 Sulosona Tanti 0415006008WL001093 Sulosona Tanti 00462 UCBA0002326 1145 1145 Processed 13/05/2022 1155840449 SULOSONA TANTI ()
476 TITABOR AS-15-006-008-006/27
(80 No Kachukhat) 		0415006008NRG23290420220030413 29/04/2022 Ajit Saikia 0415006008WL001083 Ajit Saikia 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840455 AJIT SAIKIA ()
477 TITABOR AS-15-006-008-006/330
(80 No Kachukhat) 		0415006008NRG23290420220030725 29/04/2022 MAMU GOGOI 0415006008WL001098 MAMU GOGOI 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840627 MAMU GOGOI ()
478 TITABOR AS-15-006-008-006/358
(80 No Kachukhat) 		0415006008NRG23290420220030726 29/04/2022 AJOY GOGOI 0415006008WL001098 AJOY GOGOI 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840663 AJOY GOGOI ()
479 TITABOR AS-15-006-008-006/403
(80 No Kachukhat) 		0415006008NRG23290420220030729 29/04/2022 Rumi Gogoi 0415006008WL001098 Rumi Gogoi 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840662 RUMI GOGOI ()
480 TITABOR AS-15-006-008-007/154
(80 No Kachukhat) 		0415006008NRG23290420220030323 29/04/2022 Rakesh Singh 0415006008WL001080 Rakesh Singh 00462 UCBA0002326 1374 1374 Processed 13/05/2022 1155840341 RAKESH SINGH ()
481 TITABOR AS-15-006-008-007/5
(80 No Kachukhat) 		0415006008NRG23290420220030327 29/04/2022 Manuj Prasad Pal 0415006008WL001080 Manuj Prasad Pal 00462 UCBA0002326 1145 1145 Processed 13/05/2022 1155840666 MANUJ PRASAD PAL ()
SubTotal 25190 25190
482 TITABOR AS-15-006-002-001/303
(81 No Turung) 		0415006002NRG23290420220030918 29/04/2022 Niru Kataki 0415006002WL001107 Niru Kataki 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840530 NiruKataki ()
483 TITABOR AS-15-006-002-001/652
(81 No Turung) 		0415006002NRG23290420220030927 29/04/2022 LILIMAI KHATANIAR 0415006002WL001107 LILIMAI KHATANIAR 00468 UBIN0573493 1145 1145 Processed 13/05/2022 1155840664 LILIMAIKHATANIAR ()
484 TITABOR AS-15-006-002-002/150
(81 No Turung) 		0415006002NRG23290420220030764 29/04/2022 Kalpana Dutta 0415006002WL001100 Kalpana Dutta 00468 UBIN0573493 1145 1145 Processed 13/05/2022 1155840531 KalpanaDutta ()
485 TITABOR AS-15-006-002-002/411
(81 No Turung) 		0415006002NRG23290420220030768 29/04/2022 Bobita Saikia 0415006002WL001100 Bobita Saikia 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840536 BobitaSaikia ()
486 TITABOR AS-15-006-002-002/618
(81 No Turung) 		0415006002NRG23290420220030770 29/04/2022 PARUL SAIKIA 0415006002WL001100 PARUL SAIKIA 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840618 PARULSAIKIA ()
487 TITABOR AS-15-006-002-002/640
(81 No Turung) 		0415006002NRG23290420220030771 29/04/2022 KAMALA KALITA 0415006002WL001100 KAMALA KALITA 00468 UBIN0573493 1145 1145 Processed 13/05/2022 1155840617 KAMALAKALITA ()
488 TITABOR AS-15-006-002-002/640
(81 No Turung) 		0415006002NRG23290420220030772 29/04/2022 LALIT KALITA 0415006002WL001100 LALIT KALITA 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840335 LALITKALITA ()
489 TITABOR AS-15-006-002-002/729
(81 No Turung) 		0415006002NRG23290420220030777 29/04/2022 SUMI MUNDA 0415006002WL001100 SUMI MUNDA 00468 UBIN0573493 1145 1145 Processed 13/05/2022 1155840339 SUMIMUNDA ()
490 TITABOR AS-15-006-002-003/123
(81 No Turung) 		0415006002NRG23290420220031084 29/04/2022 Ramu Kumar 0415006002WL001113 Ramu Kumar 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840321 RamuKumar ()
491 TITABOR AS-15-006-002-003/525
(81 No Turung) 		0415006002NRG23290420220030802 29/04/2022 CHUNITA TASA 0415006002WL001104 CHUNITA TASA 00468 UBIN0573493 229 229 Processed 13/05/2022 1155840523 CHUNITATASA ()
492 TITABOR AS-15-006-002-003/769
(81 No Turung) 		0415006002NRG23290420220030782 29/04/2022 SIMA DAS DUTTA 0415006002WL001100 SIMA DAS DUTTA 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840619 SIMADASDUTTA ()
493 TITABOR AS-15-006-002-004/604
(81 No Turung) 		0415006002NRG23290420220030928 29/04/2022 PALLABI GOGOI 0415006002WL001107 PALLABI GOGOI 00468 UBIN0573493 916 916 Processed 13/05/2022 1155840608 PALLABIGOGOI ()
494 TITABOR AS-15-006-008-001/123
(80 No Kachukhat) 		0415006008NRG23290420220030569 29/04/2022 Dalimi Kachari 0415006008WL001094 Dalimi Kachari 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840533 DalimiKachari ()
495 TITABOR AS-15-006-008-001/212
(80 No Kachukhat) 		0415006008NRG23290420220030579 29/04/2022 Joyda Hazarika 0415006008WL001094 Joyda Hazarika 00468 UBIN0573493 1145 1145 Processed 13/05/2022 1155840589 JoydaHazarika ()
496 TITABOR AS-15-006-008-001/221
(80 No Kachukhat) 		0415006008NRG23290420220030582 29/04/2022 SHEWALI KACHARI 0415006008WL001094 SHEWALI KACHARI 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840532 SHEWALIKACHARI ()
497 TITABOR AS-15-006-008-001/228
(80 No Kachukhat) 		0415006008NRG23290420220030585 29/04/2022 OMI KACHARI 0415006008WL001094 OMI KACHARI 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840586 OMIKACHARI ()
498 TITABOR AS-15-006-008-001/266
(80 No Kachukhat) 		0415006008NRG23290420220030594 29/04/2022 Julimani Hazarika 0415006008WL001094 Julimani Hazarika 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840585 JulimaniHazarika ()
499 TITABOR AS-15-006-008-001/276
(80 No Kachukhat) 		0415006008NRG23290420220030318 29/04/2022 Ranjita Manki 0415006008WL001080 Ranjita Manki 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840518 RanjitaManki ()
500 TITABOR AS-15-006-008-001/28
(80 No Kachukhat) 		0415006008NRG23290420220030597 29/04/2022 Nirmali Kachari 0415006008WL001094 Nirmali Kachari 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840553 NirmaliKachari ()
501 TITABOR AS-15-006-008-001/293
(80 No Kachukhat) 		0415006008NRG23290420220030599 29/04/2022 BAKUL KACHARI AND POPPY KACHARI 0415006008WL001094 BAKUL KACHARI AND POPPY KACHARI 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840526 BAKULKACHARIANDPOPPYKACHARI ()
502 TITABOR AS-15-006-008-001/300
(80 No Kachukhat) 		0415006008NRG23290420220030601 29/04/2022 APURBA KACHARI 0415006008WL001094 APURBA KACHARI 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840552 APURBAKACHARI ()
503 TITABOR AS-15-006-008-001/308
(80 No Kachukhat) 		0415006008NRG23290420220030605 29/04/2022 Bonti Kachari 0415006008WL001094 Bonti Kachari 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840621 BontiKachari ()
504 TITABOR AS-15-006-008-001/343
(80 No Kachukhat) 		0415006008NRG23290420220030609 29/04/2022 Bhanu Saikia 0415006008WL001094 Bhanu Saikia 00468 UBIN0573493 1145 1145 Processed 13/05/2022 1155840620 BhanuSaikia ()
505 TITABOR AS-15-006-008-002/41
(80 No Kachukhat) 		0415006008NRG23290420220030330 29/04/2022 Ms Jogeshwari Bora 0415006008WL001081 Ms Jogeshwari Bora 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840525 MsJogeshwariBora ()
506 TITABOR AS-15-006-008-003/117
(80 No Kachukhat) 		0415006008NRG23290420220030376 29/04/2022 Dambaru Nayak 0415006008WL001082 Dambaru Nayak 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840454 DambaruNayak ()
507 TITABOR AS-15-006-008-003/16
(80 No Kachukhat) 		0415006008NRG23290420220030378 29/04/2022 Bimal Tanti 0415006008WL001082 Bimal Tanti 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840527 BimalTanti ()
508 TITABOR AS-15-006-008-003/162
(80 No Kachukhat) 		0415006008NRG23290420220030380 29/04/2022 Chabu Manaki 0415006008WL001082 Chabu Manaki 00468 UBIN0573493 916 916 Processed 13/05/2022 1155840607 ChabuManaki ()
509 TITABOR AS-15-006-008-003/348
(80 No Kachukhat) 		0415006008NRG23290420220030385 29/04/2022 MONJU MAJI SAWTAL 0415006008WL001082 MONJU MAJI SAWTAL 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840547 MONJUMAJISAWTAL ()
510 TITABOR AS-15-006-008-003/357
(80 No Kachukhat) 		0415006008NRG23290420220030386 29/04/2022 Manil Manaki 0415006008WL001082 Manil Manaki 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840539 ManilManaki ()
511 TITABOR AS-15-006-008-003/36
(80 No Kachukhat) 		0415006008NRG23290420220030387 29/04/2022 PONA SHYAM AND BHANI SHYAM 0415006008WL001082 PONA SHYAM AND BHANI SHYAM 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840333 PONASHYAMANDBHANISHYAM ()
512 TITABOR AS-15-006-008-005/113
(80 No Kachukhat) 		0415006008NRG23290420220030524 29/04/2022 Ratneshwari Kharia 0415006008WL001093 Ratneshwari Kharia 00468 UBIN0573493 1145 1145 Processed 13/05/2022 1155840542 RatneshwariKharia ()
513 TITABOR AS-15-006-008-005/222
(80 No Kachukhat) 		0415006008NRG23290420220030352 29/04/2022 NATUM SINGH 0415006008WL001081 NATUM SINGH 00468 UBIN0573493 1145 1145 Processed 13/05/2022 1155840522 NATUMSINGH ()
514 TITABOR AS-15-006-008-005/229
(80 No Kachukhat) 		0415006008NRG23290420220030355 29/04/2022 KAMALA PRASAD DAS 0415006008WL001081 KAMALA PRASAD DAS 00468 UBIN0573493 1145 1145 Processed 13/05/2022 1155840524 KAMALAPRASADDAS ()
515 TITABOR AS-15-006-008-005/247
(80 No Kachukhat) 		0415006008NRG23290420220030536 29/04/2022 Rinjumoni Kachari 0415006008WL001093 Rinjumoni Kachari 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840551 RinjumoniKachari ()
516 TITABOR AS-15-006-008-005/248
(80 No Kachukhat) 		0415006008NRG23290420220030537 29/04/2022 Ms Chumi Saikia 0415006008WL001093 Ms Chumi Saikia 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840520 MsChumiSaikia ()
517 TITABOR AS-15-006-008-005/448
(80 No Kachukhat) 		0415006008NRG23290420220030368 29/04/2022 Kabita Boro 0415006008WL001081 Kabita Boro 00468 UBIN0573493 1145 1145 Processed 13/05/2022 1155840665 KabitaBoro ()
518 TITABOR AS-15-006-008-006/128
(80 No Kachukhat) 		0415006008NRG23290420220030406 29/04/2022 Minalata Nagaria 0415006008WL001083 Minalata Nagaria 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840550 MinalataNagaria ()
519 TITABOR AS-15-006-008-006/138
(80 No Kachukhat) 		0415006008NRG23290420220030706 29/04/2022 Bumoni Kachari 0415006008WL001098 Bumoni Kachari 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840624 BumoniKachari ()
520 TITABOR AS-15-006-008-006/197
(80 No Kachukhat) 		0415006008NRG23290420220030407 29/04/2022 Anurupa Saikia 0415006008WL001083 Anurupa Saikia 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840521 AnurupaSaikia ()
521 TITABOR AS-15-006-008-006/40
(80 No Kachukhat) 		0415006008NRG23290420220030421 29/04/2022 TILESHWARI BHUYAN 0415006008WL001083 TILESHWARI BHUYAN 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840519 TILESHWARIBHUYAN ()
522 TITABOR AS-15-006-008-006/53
(80 No Kachukhat) 		0415006008NRG23290420220030426 29/04/2022 MR NALIYA HAZARIKA 0415006008WL001083 MR NALIYA HAZARIKA 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840592 MRNALIYAHAZARIKA ()
523 TITABOR AS-15-006-008-006/61
(80 No Kachukhat) 		0415006008NRG23290420220030428 29/04/2022 RIMA BHUYAN 0415006008WL001083 RIMA BHUYAN 00468 UBIN0573493 1145 1145 Processed 13/05/2022 1155840332 RIMABHUYAN ()
524 TITABOR AS-15-006-008-007/61
(80 No Kachukhat) 		0415006008NRG23290420220030328 29/04/2022 Dilip Kachari 0415006008WL001080 Dilip Kachari 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840336 DilipKachari ()
525 TITABOR AS-15-006-015-003/129
(87 No Madhpur) 		0415006015NRG23290420220030175 29/04/2022 David Soy 0415006015WL001065 David Soy 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840334 DavidSoy ()
526 TITABOR AS-15-006-015-003/156
(87 No Madhpur) 		0415006015NRG23290420220030182 29/04/2022 Anju Barda Logun 0415006015WL001065 Anju Barda Logun 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840667 AnjuBardaLogun ()
527 TITABOR AS-15-006-015-003/22
(87 No Madhpur) 		0415006015NRG23290420220030183 29/04/2022 Amal Nag 0415006015WL001065 Amal Nag 00468 UBIN0573493 1374 1374 Processed 13/05/2022 1155840661 AmalNag ()
SubTotal 58624 58624
528 TITABOR AS-15-006-002-001/208
(81 No Turung) 		0415006002NRG23290420220030916 29/04/2022 Dipa Gogoi 0415006002WL001107 Dipa Gogoi 00662 BDBL0001383 916 916 Processed 13/05/2022 1155840703 DipaGogoi ()
529 TITABOR AS-15-006-002-003/887
(81 No Turung) 		0415006002NRG23290420220031103 29/04/2022 BISHWANATH KUMAR 0415006002WL001113 BISHWANATH KUMAR 00662 BDBL0001383 229 229 Processed 13/05/2022 1155840704 BISHWANATHKUMAR ()
SubTotal 1145 1145
Total 647841 647841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_290422FTO_16303 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 3435
2 TITABOR AS0415006_290422FTO_16303 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 1374
3 TITABOR AS0415006_290422FTO_16303 Assam Gramin Vikash Bank UTBI0RRBAGB Madhapur, Titabar 81524
4 TITABOR AS0415006_290422FTO_16303 Assam Gramin Vikash Bank UTBI0RRBAGB Melamati 28625
5 TITABOR AS0415006_290422FTO_16303 Assam Gramin Vikash Bank UTBI0RRBAGB Nagabat 10534
6 TITABOR AS0415006_290422FTO_16303 Axis Bank UTIB0000382 TINSUKIA [ASSAM] 1374
7 TITABOR AS0415006_290422FTO_16303 Canara Bank CNRB0005401 Titabar 23816
8 TITABOR AS0415006_290422FTO_16303 Central Bank Of India CBIN0283212 GARALI, JORHAT 1374
9 TITABOR AS0415006_290422FTO_16303 Indian Bank IDIB000J011 JORHAT 25419
10 TITABOR AS0415006_290422FTO_16303 Indian Bank IDIB000R045 RANGAMATIGAON 1374
11 TITABOR AS0415006_290422FTO_16303 Punjab National Bank PUNB0002620 Mariani 4809
12 TITABOR AS0415006_290422FTO_16303 Punjab National Bank PUNB0002920 Titabor 164193
13 TITABOR AS0415006_290422FTO_16303 Punjab National Bank PUNB0204120 Borholla 4351
14 TITABOR AS0415006_290422FTO_16303 State Bank of India SBIN0004378 TITABOR 187322
15 TITABOR AS0415006_290422FTO_16303 State Bank of India SBIN0004573 BORHOLLA 17862
16 TITABOR AS0415006_290422FTO_16303 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 5496
17 TITABOR AS0415006_290422FTO_16303 UCO Bank UCBA0002326 TITABAR 25190
18 TITABOR AS0415006_290422FTO_16303 Union Bank of India UBIN0573493 Titabor 58624
19 TITABOR AS0415006_290422FTO_16303 Bandhan Bank Limited BDBL0001383 BOREARA 1145

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