Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:09:24 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_120522FTO_26194
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-15-006-002-002/756
(81 No Turung) 		0415006002NRG23120520220056919 12/05/2022 SABINA MUA 0415006002WL001843 SABINA MUA 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668058833 SABINAMUA ()
2 TITABOR AS-15-006-004-001/179
(91 No Raidangjuri) 		0415006004NRG23120520220053507 12/05/2022 Subon Chutia 0415006004WL001747 Subon Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058839 SubonChutia ()
3 TITABOR AS-15-006-004-002/1
(91 No Raidangjuri) 		0415006004NRG23120520220053347 12/05/2022 BEAUTI PHUKON SONOWAL 0415006004WL001746 BEAUTI PHUKON SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058716 BEAUTIPHUKONSONOWAL ()
4 TITABOR AS-15-006-004-007/102
(91 No Raidangjuri) 		0415006004NRG23120520220053349 12/05/2022 Anima Gogoi 0415006004WL001746 Anima Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058854 AnimaGogoi ()
5 TITABOR AS-15-006-004-007/111
(91 No Raidangjuri) 		0415006004NRG23120520220053352 12/05/2022 Nikumani Duwara 0415006004WL001746 Nikumani Duwara 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058863 NikumaniDuwara ()
6 TITABOR AS-15-006-004-007/141
(91 No Raidangjuri) 		0415006004NRG23120520220053516 12/05/2022 Monjula Gogoi 0415006004WL001747 Monjula Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058845 MonjulaGogoi ()
7 TITABOR AS-15-006-004-007/184
(91 No Raidangjuri) 		0415006004NRG23120520220053523 12/05/2022 BIDYUT SONOWAL 0415006004WL001747 BIDYUT SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058858 BIDYUTSONOWAL ()
8 TITABOR AS-15-006-004-007/197
(91 No Raidangjuri) 		0415006004NRG23120520220053361 12/05/2022 NIRU GOGOI 0415006004WL001746 NIRU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058851 NIRUGOGOI ()
9 TITABOR AS-15-006-004-007/21
(91 No Raidangjuri) 		0415006004NRG23120520220053366 12/05/2022 BHAN CHUTIA 0415006004WL001746 BHAN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058856 BHANCHUTIA ()
10 TITABOR AS-15-006-004-007/21
(91 No Raidangjuri) 		0415006004NRG23120520220053365 12/05/2022 MINESWAR CHUTIA 0415006004WL001746 MINESWAR CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058843 MINESWARCHUTIA ()
11 TITABOR AS-15-006-004-007/225
(91 No Raidangjuri) 		0415006004NRG23120520220053369 12/05/2022 KANAK SAIKIA 0415006004WL001746 KANAK SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058837 KANAKSAIKIA ()
12 TITABOR AS-15-006-004-007/235
(91 No Raidangjuri) 		0415006004NRG23120520220053374 12/05/2022 MINA BORA 0415006004WL001746 MINA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058850 MINABORA ()
13 TITABOR AS-15-006-004-007/243
(91 No Raidangjuri) 		0415006004NRG23120520220053377 12/05/2022 MINA GOGOI 0415006004WL001746 MINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058853 MINAGOGOI ()
14 TITABOR AS-15-006-004-007/270
(91 No Raidangjuri) 		0415006004NRG23120520220053380 12/05/2022 JUNMONI GOGOI 0415006004WL001746 JUNMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058842 JUNMONIGOGOI ()
15 TITABOR AS-15-006-004-007/303
(91 No Raidangjuri) 		0415006004NRG23120520220053383 12/05/2022 RITUMONI GOGOI 0415006004WL001746 RITUMONI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058852 RITUMONIGOGOI ()
16 TITABOR AS-15-006-004-007/407
(91 No Raidangjuri) 		0415006004NRG23120520220053387 12/05/2022 LILA KANTA SAIKIA 0415006004WL001746 LILA KANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058838 LILAKANTASAIKIA ()
17 TITABOR AS-15-006-004-007/451
(91 No Raidangjuri) 		0415006004NRG23120520220053541 12/05/2022 Sarumai Sonowal 0415006004WL001747 Sarumai Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668058846 SarumaiSonowal ()
18 TITABOR AS-15-006-004-007/497
(91 No Raidangjuri) 		0415006004NRG23120520220053545 12/05/2022 JUNU NIPUN 0415006004WL001747 JUNU NIPUN 00029 PUNB0RRBAGB 458 458 Rejected 28/05/2022 1668058862 No Such Account
19 TITABOR AS-15-006-004-007/522
(91 No Raidangjuri) 		0415006004NRG23120520220053551 12/05/2022 KRIPASONA CHAKMA SONOWAL 0415006004WL001747 KRIPASONA CHAKMA SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668058859 KRIPASONACHAKMASONOWAL ()
20 TITABOR AS-15-006-004-007/524
(91 No Raidangjuri) 		0415006004NRG23120520220053394 12/05/2022 SUMPI HAZAR 0415006004WL001746 SUMPI HAZAR 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1668058860 SUMPIHAZAR ()
21 TITABOR AS-15-006-004-007/53
(91 No Raidangjuri) 		0415006004NRG23120520220053396 12/05/2022 RITA GOGOI 0415006004WL001746 RITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058836 RITAGOGOI ()
22 TITABOR AS-15-006-004-007/539
(91 No Raidangjuri) 		0415006004NRG23120520220053399 12/05/2022 INDESWAR BORA 0415006004WL001746 INDESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058834 INDESWARBORA ()
23 TITABOR AS-15-006-004-007/543
(91 No Raidangjuri) 		0415006004NRG23120520220053554 12/05/2022 JYOTI BORA 0415006004WL001747 JYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058861 JYOTIBORA ()
24 TITABOR AS-15-006-004-007/82
(91 No Raidangjuri) 		0415006004NRG23120520220053403 12/05/2022 MONJU BORA 0415006004WL001746 MONJU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058855 MONJUBORA ()
25 TITABOR AS-15-006-004-008/101
(91 No Raidangjuri) 		0415006004NRG23120520220053563 12/05/2022 Prafulla Saikia 0415006004WL001747 Prafulla Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668059037 PrafullaSaikia ()
26 TITABOR AS-15-006-004-008/135
(91 No Raidangjuri) 		0415006004NRG23120520220053565 12/05/2022 PRABITRA SAIKIA 0415006004WL001747 PRABITRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058717 PRABITRASAIKIA ()
27 TITABOR AS-15-006-004-009/113
(91 No Raidangjuri) 		0415006004NRG23120520220053414 12/05/2022 Indeswar Buragohain 0415006004WL001746 Indeswar Buragohain 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668059036 IndeswarBuragohain ()
28 TITABOR AS-15-006-004-009/17
(91 No Raidangjuri) 		0415006004NRG23120520220053440 12/05/2022 Sewali Sonowal 0415006004WL001746 Sewali Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058857 SewaliSonowal ()
29 TITABOR AS-15-006-004-009/18
(91 No Raidangjuri) 		0415006004NRG23120520220053445 12/05/2022 Hemoda Kachari 0415006004WL001746 Hemoda Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058849 HemodaKachari ()
30 TITABOR AS-15-006-004-009/2
(91 No Raidangjuri) 		0415006004NRG23120520220053451 12/05/2022 Nalini Buragohain 0415006004WL001746 Nalini Buragohain 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668059033 NaliniBuragohain ()
31 TITABOR AS-15-006-004-009/61
(91 No Raidangjuri) 		0415006004NRG23120520220053489 12/05/2022 NIRADA KACHARI 0415006004WL001746 NIRADA KACHARI 00029 PUNB0RRBAGB 458 458 Processed 28/05/2022 1668059042 NIRADAKACHARI ()
32 TITABOR AS-15-006-007-006/177
(82 No Birinasayak) 		0415006007NRG23120520220053331 12/05/2022 MONALISA BORA 0415006007WL001743 MONALISA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668058715 MONALISABORA ()
33 TITABOR AS-15-006-007-006/569
(82 No Birinasayak) 		0415006007NRG23120520220053339 12/05/2022 BINU HANDIQUE 0415006007WL001743 BINU HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668059026 BINUHANDIQUE ()
34 TITABOR AS-15-006-007-006/91
(82 No Birinasayak) 		0415006007NRG23120520220053341 12/05/2022 PROMILA BORA 0415006007WL001743 PROMILA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668059022 PROMILABORA ()
35 TITABOR AS-15-006-008-004/431
(80 No Kachukhat) 		0415006008NRG23120520220053957 12/05/2022 Juli Boraik 0415006008WL001761 Juli Boraik 00029 PUNB0RRBAGB 458 458 Processed 28/05/2022 1668059027 JuliBoraik ()
36 TITABOR AS-15-006-012-004/44
(85 No Tengajan) 		0415006012NRG23120520220057147 12/05/2022 Papori Kachari Saikia 0415006012WL001851 Papori Kachari Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668058828 PaporiKachariSaikia ()
SubTotal 44884 44884
37 TITABOR AS-15-006-002-001/253
(81 No Turung) 		0415006002NRG23120520220056797 12/05/2022 Hiren Hazarika 0415006002WL001841 Hiren Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058730 HirenHazarika ()
38 TITABOR AS-15-006-002-001/87
(81 No Turung) 		0415006002NRG23120520220056803 12/05/2022 Moni Baruah 0415006002WL001841 Moni Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059123 MoniBaruah ()
39 TITABOR AS-15-006-002-002/377
(81 No Turung) 		0415006002NRG23120520220056884 12/05/2022 Debojani Bora Shyam 0415006002WL001843 Debojani Bora Shyam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058921 DebojaniBoraShyam ()
40 TITABOR AS-15-006-004-001/294
(91 No Raidangjuri) 		0415006004NRG23120520220053508 12/05/2022 Rupa Chutia 0415006004WL001747 Rupa Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059089 RupaChutia ()
41 TITABOR AS-15-006-004-001/325
(91 No Raidangjuri) 		0415006004NRG23120520220053509 12/05/2022 Guna Chutia 0415006004WL001747 Guna Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059091 GunaChutia ()
42 TITABOR AS-15-006-004-007/117
(91 No Raidangjuri) 		0415006004NRG23120520220053511 12/05/2022 Bagai Sonowal 0415006004WL001747 Bagai Sonowal 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668059115 BagaiSonowal ()
43 TITABOR AS-15-006-004-007/118
(91 No Raidangjuri) 		0415006004NRG23120520220053512 12/05/2022 Rekha Polong 0415006004WL001747 Rekha Polong 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1668058898 RekhaPolong ()
44 TITABOR AS-15-006-004-007/124
(91 No Raidangjuri) 		0415006004NRG23120520220053513 12/05/2022 DURGA DHAR POLONG 0415006004WL001747 DURGA DHAR POLONG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059108 DURGADHARPOLONG ()
45 TITABOR AS-15-006-004-007/125
(91 No Raidangjuri) 		0415006004NRG23120520220053514 12/05/2022 Mamoni Polong 0415006004WL001747 Mamoni Polong 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668059106 MamoniPolong ()
46 TITABOR AS-15-006-004-007/141
(91 No Raidangjuri) 		0415006004NRG23120520220053515 12/05/2022 Dilip Gogoi 0415006004WL001747 Dilip Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059098 DilipGogoi ()
47 TITABOR AS-15-006-004-007/143
(91 No Raidangjuri) 		0415006004NRG23120520220053355 12/05/2022 Ratneswar Gogoi 0415006004WL001746 Ratneswar Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059119 RatneswarGogoi ()
48 TITABOR AS-15-006-004-007/147
(91 No Raidangjuri) 		0415006004NRG23120520220053357 12/05/2022 Purnima Gogoi 0415006004WL001746 Purnima Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059093 PurnimaGogoi ()
49 TITABOR AS-15-006-004-007/148
(91 No Raidangjuri) 		0415006004NRG23120520220053358 12/05/2022 Papu Chutia 0415006004WL001746 Papu Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059101 PapuChutia ()
50 TITABOR AS-15-006-004-007/15
(91 No Raidangjuri) 		0415006004NRG23120520220053359 12/05/2022 Simanta Gogoi 0415006004WL001746 Simanta Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059118 SimantaGogoi ()
51 TITABOR AS-15-006-004-007/171
(91 No Raidangjuri) 		0415006004NRG23120520220053519 12/05/2022 MIRA POLONG 0415006004WL001747 MIRA POLONG 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668058906 MIRAPOLONG ()
52 TITABOR AS-15-006-004-007/185
(91 No Raidangjuri) 		0415006004NRG23120520220053524 12/05/2022 Mary Polong 0415006004WL001747 Mary Polong 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668059010 MaryPolong ()
53 TITABOR AS-15-006-004-007/188
(91 No Raidangjuri) 		0415006004NRG23120520220053525 12/05/2022 Jyoti Sonowal 0415006004WL001747 Jyoti Sonowal 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668058908 JyotiSonowal ()
54 TITABOR AS-15-006-004-007/19
(91 No Raidangjuri) 		0415006004NRG23120520220053360 12/05/2022 Mem Chutia 0415006004WL001746 Mem Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058943 MemChutia ()
55 TITABOR AS-15-006-004-007/193
(91 No Raidangjuri) 		0415006004NRG23120520220053528 12/05/2022 SHAKUNTALA MISSING 0415006004WL001747 SHAKUNTALA MISSING 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668059113 SHAKUNTALAMISSING ()
56 TITABOR AS-15-006-004-007/20
(91 No Raidangjuri) 		0415006004NRG23120520220053362 12/05/2022 Aruna Chutia 0415006004WL001746 Aruna Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059105 ArunaChutia ()
57 TITABOR AS-15-006-004-007/234
(91 No Raidangjuri) 		0415006004NRG23120520220053372 12/05/2022 Sarbeswar Bora 0415006004WL001746 Sarbeswar Bora 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668059102 SarbeswarBora ()
58 TITABOR AS-15-006-004-007/24
(91 No Raidangjuri) 		0415006004NRG23120520220053529 12/05/2022 Thaneswar chutia 0415006004WL001747 Thaneswar chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059104 Thaneswarchutia ()
59 TITABOR AS-15-006-004-007/243
(91 No Raidangjuri) 		0415006004NRG23120520220053376 12/05/2022 Dipen Gogoi 0415006004WL001746 Dipen Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059117 DipenGogoi ()
60 TITABOR AS-15-006-004-007/303
(91 No Raidangjuri) 		0415006004NRG23120520220053382 12/05/2022 Dina Gogoi 0415006004WL001746 Dina Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058934 DinaGogoi ()
61 TITABOR AS-15-006-004-007/305
(91 No Raidangjuri) 		0415006004NRG23120520220053535 12/05/2022 Arun Borah 0415006004WL001747 Arun Borah 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668058942 ArunBorah ()
62 TITABOR AS-15-006-004-007/41
(91 No Raidangjuri) 		0415006004NRG23120520220053538 12/05/2022 Hunti Sonowal 0415006004WL001747 Hunti Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059122 HuntiSonowal ()
63 TITABOR AS-15-006-004-007/501
(91 No Raidangjuri) 		0415006004NRG23120520220053392 12/05/2022 POPY GOGOI 0415006004WL001746 POPY GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059095 POPYGOGOI ()
64 TITABOR AS-15-006-004-007/53
(91 No Raidangjuri) 		0415006004NRG23120520220053395 12/05/2022 Lohit Gogoi 0415006004WL001746 Lohit Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059067 LohitGogoi ()
65 TITABOR AS-15-006-004-007/56
(91 No Raidangjuri) 		0415006004NRG23120520220053557 12/05/2022 Prodip Sonowal 0415006004WL001747 Prodip Sonowal 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1668059092 ProdipSonowal ()
66 TITABOR AS-15-006-004-007/77
(91 No Raidangjuri) 		0415006004NRG23120520220053559 12/05/2022 Punya Polong 0415006004WL001747 Punya Polong 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668058892 PunyaPolong ()
67 TITABOR AS-15-006-004-007/78
(91 No Raidangjuri) 		0415006004NRG23120520220053560 12/05/2022 Tarun Duwarah 0415006004WL001747 Tarun Duwarah 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1668059103 TarunDuwarah ()
68 TITABOR AS-15-006-004-007/87
(91 No Raidangjuri) 		0415006004NRG23120520220053404 12/05/2022 Cheniram Duwarah 0415006004WL001746 Cheniram Duwarah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058909 CheniramDuwarah ()
69 TITABOR AS-15-006-004-007/87
(91 No Raidangjuri) 		0415006004NRG23120520220053405 12/05/2022 Pitambar Duwarah 0415006004WL001746 Pitambar Duwarah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058771 PitambarDuwarah ()
70 TITABOR AS-15-006-004-008/105
(91 No Raidangjuri) 		0415006004NRG23120520220053564 12/05/2022 RANJIT ORANG 0415006004WL001747 RANJIT ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058727 RANJITORANG ()
71 TITABOR AS-15-006-004-008/21
(91 No Raidangjuri) 		0415006004NRG23120520220053567 12/05/2022 Purabi Saikia 0415006004WL001747 Purabi Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059120 PurabiSaikia ()
72 TITABOR AS-15-006-004-008/371
(91 No Raidangjuri) 		0415006004NRG23120520220053571 12/05/2022 SHAKUNTALA ROWTIA 0415006004WL001747 SHAKUNTALA ROWTIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059111 SHAKUNTALAROWTIA ()
73 TITABOR AS-15-006-004-008/40
(91 No Raidangjuri) 		0415006004NRG23120520220053574 12/05/2022 Bitul Saikia 0415006004WL001747 Bitul Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668059097 BitulSaikia ()
74 TITABOR AS-15-006-004-008/5
(91 No Raidangjuri) 		0415006004NRG23120520220053578 12/05/2022 Amiya Phukan 0415006004WL001747 Amiya Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059099 AmiyaPhukan ()
75 TITABOR AS-15-006-004-008/52
(91 No Raidangjuri) 		0415006004NRG23120520220053579 12/05/2022 Umesh Sonowal 0415006004WL001747 Umesh Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058936 UmeshSonowal ()
76 TITABOR AS-15-006-004-008/74
(91 No Raidangjuri) 		0415006004NRG23120520220053581 12/05/2022 Damboru Bora 0415006004WL001747 Damboru Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058907 DamboruBora ()
77 TITABOR AS-15-006-004-008/96
(91 No Raidangjuri) 		0415006004NRG23120520220053582 12/05/2022 Jiban Oarnga 0415006004WL001747 Jiban Oarnga 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059121 JibanOarnga ()
78 TITABOR AS-15-006-004-009/10
(91 No Raidangjuri) 		0415006004NRG23120520220053406 12/05/2022 Rebokanta Bora 0415006004WL001746 Rebokanta Bora 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668059096 RebokantaBora ()
79 TITABOR AS-15-006-004-009/110
(91 No Raidangjuri) 		0415006004NRG23120520220053413 12/05/2022 Numoli Borgohain 0415006004WL001746 Numoli Borgohain 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059114 NumoliBorgohain ()
80 TITABOR AS-15-006-004-009/126
(91 No Raidangjuri) 		0415006004NRG23120520220053422 12/05/2022 Reba Chutia 0415006004WL001746 Reba Chutia 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1668059094 RebaChutia ()
81 TITABOR AS-15-006-004-009/136
(91 No Raidangjuri) 		0415006004NRG23120520220053428 12/05/2022 RUPA GOHAIN 0415006004WL001746 RUPA GOHAIN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668058772 RUPAGOHAIN ()
82 TITABOR AS-15-006-004-009/149
(91 No Raidangjuri) 		0415006004NRG23120520220053430 12/05/2022 Anu Borgohain 0415006004WL001746 Anu Borgohain 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668059090 AnuBorgohain ()
83 TITABOR AS-15-006-004-009/23
(91 No Raidangjuri) 		0415006004NRG23120520220053458 12/05/2022 TULUMONI KACHARI 0415006004WL001746 TULUMONI KACHARI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668059109 TULUMONIKACHARI ()
84 TITABOR AS-15-006-004-009/265
(91 No Raidangjuri) 		0415006004NRG23120520220053463 12/05/2022 ANITA GOGOI 0415006004WL001746 ANITA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668059110 ANITAGOGOI ()
85 TITABOR AS-15-006-004-010/9
(91 No Raidangjuri) 		0415006004NRG23120520220053584 12/05/2022 Jatin Konwar 0415006004WL001747 Jatin Konwar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059116 JatinKonwar ()
86 TITABOR AS-15-006-007-006/117
(82 No Birinasayak) 		0415006007NRG23120520220053327 12/05/2022 DAMAYANTI SAIKIA 0415006007WL001743 DAMAYANTI SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668059166 DAMAYANTISAIKIA ()
87 TITABOR AS-15-006-007-006/29
(82 No Birinasayak) 		0415006007NRG23120520220053333 12/05/2022 Madhab Kachari 0415006007WL001743 Madhab Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058996 MadhabKachari ()
88 TITABOR AS-15-006-007-006/327
(82 No Birinasayak) 		0415006007NRG23120520220053334 12/05/2022 Nobin Borah 0415006007WL001743 Nobin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059030 NobinBorah ()
89 TITABOR AS-15-006-007-006/434
(82 No Birinasayak) 		0415006007NRG23120520220053335 12/05/2022 BASANTA BORAH 0415006007WL001743 BASANTA BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668058735 BASANTABORAH ()
90 TITABOR AS-15-006-007-006/47
(82 No Birinasayak) 		0415006007NRG23120520220053336 12/05/2022 MRS JUNTI KACHARI 0415006007WL001743 MRS JUNTI KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059031 MRSJUNTIKACHARI ()
91 TITABOR AS-15-006-007-006/48
(82 No Birinasayak) 		0415006007NRG23120520220053337 12/05/2022 Budhin Borah 0415006007WL001743 Budhin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059168 BudhinBorah ()
92 TITABOR AS-15-006-007-006/48
(82 No Birinasayak) 		0415006007NRG23120520220053338 12/05/2022 Jyoti Bora 0415006007WL001743 Jyoti Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059032 JyotiBora ()
93 TITABOR AS-15-006-007-006/91
(82 No Birinasayak) 		0415006007NRG23120520220053340 12/05/2022 Bipul Bora 0415006007WL001743 Bipul Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058732 BipulBora ()
94 TITABOR AS-15-006-008-004/304
(80 No Kachukhat) 		0415006008NRG23120520220053939 12/05/2022 Promila Garh 0415006008WL001761 Promila Garh 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668058787 PromilaGarh ()
95 TITABOR AS-15-006-011-004/62
(89 No Borholla) 		0415006011NRG23110520220053274 12/05/2022 Mamata Sonowal 0415006011WL001732 Mamata Sonowal 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1668059100 MamataSonowal ()
96 TITABOR AS-15-006-011-004/67
(89 No Borholla) 		0415006011NRG23110520220053277 12/05/2022 Gunada Sonowal 0415006011WL001733 Gunada Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668059088 GunadaSonowal ()
97 TITABOR AS-15-006-012-003/41
(85 No Tengajan) 		0415006012NRG23120520220057145 12/05/2022 Nityajit Saikia 0415006012WL001850 Nityajit Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668058731 NityajitSaikia ()
SubTotal 72135 72135
98 TITABOR AS-15-006-004-009/108
(91 No Raidangjuri) 		0415006004NRG23120520220053410 12/05/2022 BITUPON DOWARAH 0415006004WL001746 BITUPON DOWARAH 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668058889 BITUPONDOWARAH ()
99 TITABOR AS-15-006-007-006/91
(82 No Birinasayak) 		0415006007NRG23120520220053342 12/05/2022 Kausik Bora 0415006007WL001743 Kausik Bora 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668059087 KausikBora ()
SubTotal 2748 2748
100 TITABOR AS-15-006-002-001/192
(81 No Turung) 		0415006002NRG23120520220056796 12/05/2022 ATUL SAIKIA 0415006002WL001841 ATUL SAIKIA 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668059077 ATULSAIKIA ()
101 TITABOR AS-15-006-002-001/618
(81 No Turung) 		0415006002NRG23120520220056801 12/05/2022 BITUL SAIKIA 0415006002WL001841 BITUL SAIKIA 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668059084 BITULSAIKIA ()
102 TITABOR AS-15-006-002-002/114
(81 No Turung) 		0415006002NRG23120520220056860 12/05/2022 MAMPI SHYAM 0415006002WL001843 MAMPI SHYAM 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668058872 MAMPISHYAM ()
103 TITABOR AS-15-006-002-002/118
(81 No Turung) 		0415006002NRG23120520220056864 12/05/2022 BUDDHESWARI SHYAM 0415006002WL001843 BUDDHESWARI SHYAM 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668058848 BUDDHESWARISHYAM ()
104 TITABOR AS-15-006-002-002/123
(81 No Turung) 		0415006002NRG23120520220056869 12/05/2022 Mainu Shyam 0415006002WL001843 Mainu Shyam 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668058876 MainuShyam ()
105 TITABOR AS-15-006-002-002/224
(81 No Turung) 		0415006002NRG23120520220056876 12/05/2022 ALIKA SHYAM TURUNG 0415006002WL001843 ALIKA SHYAM TURUNG 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1668058847 ALIKASHYAMTURUNG ()
106 TITABOR AS-15-006-002-002/604
(81 No Turung) 		0415006002NRG23120520220056894 12/05/2022 Shanti Shyam 0415006002WL001843 Shanti Shyam 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1668058874 ShantiShyam ()
107 TITABOR AS-15-006-002-002/606
(81 No Turung) 		0415006002NRG23120520220056895 12/05/2022 Kanti Turung 0415006002WL001843 Kanti Turung 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1668059081 KantiTurung ()
108 TITABOR AS-15-006-002-002/635
(81 No Turung) 		0415006002NRG23120520220056898 12/05/2022 PRITIREKHA SHYAM 0415006002WL001843 PRITIREKHA SHYAM 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668059075 PRITIREKHASHYAM ()
109 TITABOR AS-15-006-002-002/656
(81 No Turung) 		0415006002NRG23120520220056901 12/05/2022 DIPSIKHA SHYAM 0415006002WL001843 DIPSIKHA SHYAM 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1668058864 DIPSIKHASHYAM ()
110 TITABOR AS-15-006-002-002/67
(81 No Turung) 		0415006002NRG23120520220056903 12/05/2022 BINITA SHYAM 0415006002WL001843 BINITA SHYAM 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668058871 BINITASHYAM ()
111 TITABOR AS-15-006-002-002/673
(81 No Turung) 		0415006002NRG23120520220056905 12/05/2022 PANKAJ GOGOI 0415006002WL001843 PANKAJ GOGOI 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1668058844 PANKAJGOGOI ()
112 TITABOR AS-15-006-002-002/677
(81 No Turung) 		0415006002NRG23120520220056907 12/05/2022 JITA TURUNG 0415006002WL001843 JITA TURUNG 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668059082 JITATURUNG ()
113 TITABOR AS-15-006-002-002/768
(81 No Turung) 		0415006002NRG23120520220056920 12/05/2022 CHANDAN SHYAM 0415006002WL001843 CHANDAN SHYAM 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668058886 CHANDANSHYAM ()
114 TITABOR AS-15-006-002-002/769
(81 No Turung) 		0415006002NRG23120520220056921 12/05/2022 IMOON KHAM SHYAM 0415006002WL001843 IMOON KHAM SHYAM 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1668058884 IMOONKHAMSHYAM ()
115 TITABOR AS-15-006-002-002/770
(81 No Turung) 		0415006002NRG23120520220056922 12/05/2022 JAAGAM SHYAM 0415006002WL001843 JAAGAM SHYAM 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668058879 JAAGAMSHYAM ()
116 TITABOR AS-15-006-002-003/342
(81 No Turung) 		0415006002NRG23120520220056926 12/05/2022 Pijali Phukan 0415006002WL001843 Pijali Phukan 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1668058878 PijaliPhukan ()
117 TITABOR AS-15-006-002-003/507
(81 No Turung) 		0415006002NRG23120520220056933 12/05/2022 Tokheswar Gogoi 0415006002WL001843 Tokheswar Gogoi 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668059076 TokheswarGogoi ()
118 TITABOR AS-15-006-006-005/115
(79 No Charaipani) 		0415006006NRG23120520220054734 12/05/2022 PRABIN KANWAR 0415006006WL001780 PRABIN KANWAR 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668059132 PRABINKANWAR ()
119 TITABOR AS-15-006-006-007/185
(79 No Charaipani) 		0415006006NRG23120520220054814 12/05/2022 ARJUN TANTI 0415006006WL001782 ARJUN TANTI 00078 CNRB0005401 916 916 Processed 28/05/2022 1668059078 ARJUNTANTI ()
120 TITABOR AS-15-006-007-006/217
(82 No Birinasayak) 		0415006007NRG23120520220053332 12/05/2022 Swapnali Saikia 0415006007WL001743 Swapnali Saikia 00078 CNRB0005401 1145 1145 Processed 28/05/2022 1668059079 SwapnaliSaikia ()
SubTotal 26564 26564
121 TITABOR AS-15-006-012-004/44
(85 No Tengajan) 		0415006012NRG23120520220057146 12/05/2022 Someswar Saikia 0415006012WL001851 Someswar Saikia 00089 CBIN0283212 1374 1374 Processed 28/05/2022 1668059086 SomeswarSaikia ()
SubTotal 1374 1374
122 TITABOR AS-15-006-008-004/428
(80 No Kachukhat) 		0415006008NRG23120520220053955 12/05/2022 Mamoni Urang 0415006008WL001761 Mamoni Urang 00176 IDIB000J623 916 916 Processed 28/05/2022 1668059133 MamoniUrang ()
SubTotal 916 916
123 TITABOR AS-15-006-002-001/152
(81 No Turung) 		0415006002NRG23120520220056791 12/05/2022 DIPALI BARUAH 0415006002WL001841 DIPALI BARUAH 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058944 DIPALIBARUAH ()
124 TITABOR AS-15-006-002-001/17
(81 No Turung) 		0415006002NRG23120520220056794 12/05/2022 PUTUMONI BEJBORUAH 0415006002WL001841 PUTUMONI BEJBORUAH 00354 PUNB0002920 687 687 Processed 28/05/2022 1668058705 PUTUMONIBEJBORUAH ()
125 TITABOR AS-15-006-002-001/83
(81 No Turung) 		0415006002NRG23120520220056802 12/05/2022 Gitanjali Kataky 0415006002WL001841 Gitanjali Kataky 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059158 GitanjaliKataky ()
126 TITABOR AS-15-006-002-002/118
(81 No Turung) 		0415006002NRG23120520220056863 12/05/2022 Neisali Chiring 0415006002WL001843 Neisali Chiring 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058998 NeisaliChiring ()
127 TITABOR AS-15-006-002-002/120
(81 No Turung) 		0415006002NRG23120520220056867 12/05/2022 MAUSUMI BARMA SHYAM 0415006002WL001843 MAUSUMI BARMA SHYAM 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058748 MAUSUMIBARMASHYAM ()
128 TITABOR AS-15-006-002-002/123
(81 No Turung) 		0415006002NRG23120520220056868 12/05/2022 Chaw Mridul Shyam Turung 0415006002WL001843 Chaw Mridul Shyam Turung 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058841 ChawMridulShyamTurung ()
129 TITABOR AS-15-006-002-002/123
(81 No Turung) 		0415006002NRG23120520220056870 12/05/2022 SEENU SHYAM 0415006002WL001843 SEENU SHYAM 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058745 SEENUSHYAM ()
130 TITABOR AS-15-006-002-002/124
(81 No Turung) 		0415006002NRG23120520220056871 12/05/2022 Dinawati Shyam 0415006002WL001843 Dinawati Shyam 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059153 DinawatiShyam ()
131 TITABOR AS-15-006-002-002/125
(81 No Turung) 		0415006002NRG23120520220056874 12/05/2022 Putali Shyam 0415006002WL001843 Putali Shyam 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058795 PutaliShyam ()
132 TITABOR AS-15-006-002-002/398
(81 No Turung) 		0415006002NRG23120520220056890 12/05/2022 .Runu Shyam 0415006002WL001843 .Runu Shyam 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058994 .RunuShyam ()
133 TITABOR AS-15-006-002-002/399
(81 No Turung) 		0415006002NRG23120520220056892 12/05/2022 ENOY CHENG SHYAM 0415006002WL001843 ENOY CHENG SHYAM 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058805 ENOYCHENGSHYAM ()
134 TITABOR AS-15-006-002-002/399
(81 No Turung) 		0415006002NRG23120520220056891 12/05/2022 Minu Shyam 0415006002WL001843 Minu Shyam 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668059152 MinuShyam ()
135 TITABOR AS-15-006-002-002/413
(81 No Turung) 		0415006002NRG23120520220056893 12/05/2022 MANOJ BAISHYA 0415006002WL001843 MANOJ BAISHYA 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058835 MANOJBAISHYA ()
136 TITABOR AS-15-006-002-002/65
(81 No Turung) 		0415006002NRG23120520220056899 12/05/2022 Mohan Shyam 0415006002WL001843 Mohan Shyam 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668059146 MohanShyam ()
137 TITABOR AS-15-006-002-002/65
(81 No Turung) 		0415006002NRG23120520220056900 12/05/2022 YEKHAM SANG SHYAM 0415006002WL001843 YEKHAM SANG SHYAM 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668059028 YEKHAMSANGSHYAM ()
138 TITABOR AS-15-006-002-002/67
(81 No Turung) 		0415006002NRG23120520220056902 12/05/2022 Chaw Thichen Shyam 0415006002WL001843 Chaw Thichen Shyam 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058693 ChawThichenShyam ()
139 TITABOR AS-15-006-002-002/68
(81 No Turung) 		0415006002NRG23120520220056909 12/05/2022 Aichan Shyam 0415006002WL001843 Aichan Shyam 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059149 AichanShyam ()
140 TITABOR AS-15-006-002-002/68
(81 No Turung) 		0415006002NRG23120520220056910 12/05/2022 MADHABI SHYAM 0415006002WL001843 MADHABI SHYAM 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058758 MADHABISHYAM ()
141 TITABOR AS-15-006-002-002/742
(81 No Turung) 		0415006002NRG23120520220056914 12/05/2022 PRABHAWATI SHYAM 0415006002WL001843 PRABHAWATI SHYAM 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058750 PRABHAWATISHYAM ()
142 TITABOR AS-15-006-002-002/744
(81 No Turung) 		0415006002NRG23120520220056916 12/05/2022 THUING SAIKO SHYAM 0415006002WL001843 THUING SAIKO SHYAM 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058749 THUINGSAIKOSHYAM ()
143 TITABOR AS-15-006-002-002/755
(81 No Turung) 		0415006002NRG23120520220056918 12/05/2022 LALMONI KALANDI 0415006002WL001843 LALMONI KALANDI 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058755 LALMONIKALANDI ()
144 TITABOR AS-15-006-002-002/773
(81 No Turung) 		0415006002NRG23120520220056923 12/05/2022 SUMAN SHYAM 0415006002WL001843 SUMAN SHYAM 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059142 SUMANSHYAM ()
145 TITABOR AS-15-006-002-002/775
(81 No Turung) 		0415006002NRG23120520220056924 12/05/2022 SENGMANG SHYAM 0415006002WL001843 SENGMANG SHYAM 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668059141 SENGMANGSHYAM ()
146 TITABOR AS-15-006-002-003/100
(81 No Turung) 		0415006002NRG23120520220056411 12/05/2022 Rajani Das 0415006002WL001824 Rajani Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059148 RajaniDas ()
147 TITABOR AS-15-006-002-003/187
(81 No Turung) 		0415006002NRG23120520220056415 12/05/2022 Bhahador Das 0415006002WL001824 Bhahador Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058823 BhahadorDas ()
148 TITABOR AS-15-006-002-003/342
(81 No Turung) 		0415006002NRG23120520220056925 12/05/2022 Hemo Phukan 0415006002WL001843 Hemo Phukan 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059151 HemoPhukan ()
149 TITABOR AS-15-006-002-003/350
(81 No Turung) 		0415006002NRG23120520220056927 12/05/2022 Riasham Shyam 0415006002WL001843 Riasham Shyam 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058742 RiashamShyam ()
150 TITABOR AS-15-006-002-003/37
(81 No Turung) 		0415006002NRG23120520220056805 12/05/2022 Biswajit Saikia 0415006002WL001841 Biswajit Saikia 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058935 BiswajitSaikia ()
151 TITABOR AS-15-006-002-003/382
(81 No Turung) 		0415006002NRG23120520220056420 12/05/2022 Ananta Das 0415006002WL001824 Ananta Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059143 AnantaDas ()
152 TITABOR AS-15-006-002-003/387
(81 No Turung) 		0415006002NRG23120520220056452 12/05/2022 Ranjit Das 0415006002WL001826 Ranjit Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058830 RanjitDas ()
153 TITABOR AS-15-006-002-003/416
(81 No Turung) 		0415006002NRG23120520220056422 12/05/2022 Nipul Das 0415006002WL001824 Nipul Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058821 NipulDas ()
154 TITABOR AS-15-006-002-003/478
(81 No Turung) 		0415006002NRG23120520220056423 12/05/2022 Moroni Das 0415006002WL001824 Moroni Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058997 MoroniDas ()
155 TITABOR AS-15-006-002-003/502
(81 No Turung) 		0415006002NRG23120520220056930 12/05/2022 Chekham Chiring 0415006002WL001843 Chekham Chiring 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058832 ChekhamChiring ()
156 TITABOR AS-15-006-002-003/508
(81 No Turung) 		0415006002NRG23120520220056934 12/05/2022 Chow Diponjit Shyam 0415006002WL001843 Chow Diponjit Shyam 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059140 ChowDiponjitShyam ()
157 TITABOR AS-15-006-002-003/541
(81 No Turung) 		0415006002NRG23120520220056453 12/05/2022 KOLI DAS 0415006002WL001826 KOLI DAS 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058710 KOLIDAS ()
158 TITABOR AS-15-006-002-003/607
(81 No Turung) 		0415006002NRG23120520220056427 12/05/2022 SADANANDA DAS 0415006002WL001824 SADANANDA DAS 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058945 SADANANDADAS ()
159 TITABOR AS-15-006-002-003/608
(81 No Turung) 		0415006002NRG23120520220056428 12/05/2022 BIJUMONI DAS 0415006002WL001824 BIJUMONI DAS 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058829 BIJUMONIDAS ()
160 TITABOR AS-15-006-002-003/614
(81 No Turung) 		0415006002NRG23120520220056429 12/05/2022 MUKTI NATH DAS 0415006002WL001824 MUKTI NATH DAS 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059041 MUKTINATHDAS ()
161 TITABOR AS-15-006-002-003/85
(81 No Turung) 		0415006002NRG23120520220056457 12/05/2022 Babul Das 0415006002WL001826 Babul Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058831 BabulDas ()
162 TITABOR AS-15-006-002-003/93
(81 No Turung) 		0415006002NRG23120520220056433 12/05/2022 SANGITA DAS 0415006002WL001824 SANGITA DAS 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058744 SANGITADAS ()
163 TITABOR AS-15-006-002-003/96
(81 No Turung) 		0415006002NRG23120520220056435 12/05/2022 Raju Das 0415006002WL001824 Raju Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059139 RajuDas ()
164 TITABOR AS-15-006-002-004/148
(81 No Turung) 		0415006002NRG23120520220056937 12/05/2022 YENUSENG SHYAM 0415006002WL001843 YENUSENG SHYAM 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058743 YENUSENGSHYAM ()
165 TITABOR AS-15-006-002-004/505
(81 No Turung) 		0415006002NRG23120520220056437 12/05/2022 Bulumai Das 0415006002WL001824 Bulumai Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059147 BulumaiDas ()
166 TITABOR AS-15-006-002-004/508
(81 No Turung) 		0415006002NRG23120520220056438 12/05/2022 Sunil Das 0415006002WL001824 Sunil Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059138 SunilDas ()
167 TITABOR AS-15-006-002-004/509
(81 No Turung) 		0415006002NRG23120520220056440 12/05/2022 Abhijit Hazarika 0415006002WL001824 Abhijit Hazarika 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668059135 AbhijitHazarika ()
168 TITABOR AS-15-006-002-004/509
(81 No Turung) 		0415006002NRG23120520220056439 12/05/2022 Dipika Gogoi Hazarika 0415006002WL001824 Dipika Gogoi Hazarika 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059001 DipikaGogoiHazarika ()
169 TITABOR AS-15-006-002-004/513
(81 No Turung) 		0415006002NRG23120520220056442 12/05/2022 Mantu Das 0415006002WL001824 Mantu Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058756 MantuDas ()
170 TITABOR AS-15-006-002-004/518
(81 No Turung) 		0415006002NRG23120520220056443 12/05/2022 Dipak Das 0415006002WL001824 Dipak Das 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059000 DipakDas ()
171 TITABOR AS-15-006-006-001/39
(79 No Charaipani) 		0415006006NRG23120520220054725 12/05/2022 MAMONI URANG 0415006006WL001780 MAMONI URANG 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058709 MAMONIURANG ()
172 TITABOR AS-15-006-006-001/47
(79 No Charaipani) 		0415006006NRG23120520220054726 12/05/2022 SUMITRA KARUWA 0415006006WL001780 SUMITRA KARUWA 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058788 SUMITRAKARUWA ()
173 TITABOR AS-15-006-006-001/50
(79 No Charaipani) 		0415006006NRG23120520220054727 12/05/2022 BUDHUNI MURA 0415006006WL001780 BUDHUNI MURA 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058747 BUDHUNIMURA ()
174 TITABOR AS-15-006-006-001/51
(79 No Charaipani) 		0415006006NRG23120520220054728 12/05/2022 ALIJA MUNDA 0415006006WL001780 ALIJA MUNDA 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058981 ALIJAMUNDA ()
175 TITABOR AS-15-006-006-001/51
(79 No Charaipani) 		0415006006NRG23120520220054729 12/05/2022 ROHIT MURA 0415006006WL001780 ROHIT MURA 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058974 ROHITMURA ()
176 TITABOR AS-15-006-006-001/63
(79 No Charaipani) 		0415006006NRG23120520220054730 12/05/2022 RUMI TANTI 0415006006WL001780 RUMI TANTI 00354 PUNB0002920 458 458 Processed 28/05/2022 1668059129 RUMITANTI ()
177 TITABOR AS-15-006-006-001/7
(79 No Charaipani) 		0415006006NRG23120520220054732 12/05/2022 Jonali Kachari Bora 0415006006WL001780 Jonali Kachari Bora 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058804 JonaliKachariBora ()
178 TITABOR AS-15-006-006-001/7
(79 No Charaipani) 		0415006006NRG23120520220054731 12/05/2022 Pradip Borah 0415006006WL001780 Pradip Borah 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058992 PradipBorah ()
179 TITABOR AS-15-006-006-001/70
(79 No Charaipani) 		0415006006NRG23120520220054733 12/05/2022 HARI CHETRY 0415006006WL001780 HARI CHETRY 00354 PUNB0002920 229 229 Processed 28/05/2022 1668058946 HARICHETRY ()
180 TITABOR AS-15-006-006-005/115
(79 No Charaipani) 		0415006006NRG23120520220054735 12/05/2022 MALOTI KONWAR 0415006006WL001780 MALOTI KONWAR 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059144 MALOTIKONWAR ()
181 TITABOR AS-15-006-006-005/124
(79 No Charaipani) 		0415006006NRG23120520220054736 12/05/2022 Prabin Urang 0415006006WL001780 Prabin Urang 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058799 PrabinUrang ()
182 TITABOR AS-15-006-006-005/30
(79 No Charaipani) 		0415006006NRG23120520220054739 12/05/2022 Bipin Karuwa 0415006006WL001780 Bipin Karuwa 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058751 BipinKaruwa ()
183 TITABOR AS-15-006-006-005/309
(79 No Charaipani) 		0415006006NRG23120520220054741 12/05/2022 Joysing Urang 0415006006WL001780 Joysing Urang 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058695 JoysingUrang ()
184 TITABOR AS-15-006-006-005/309
(79 No Charaipani) 		0415006006NRG23120520220054740 12/05/2022 Pannani Uranga 0415006006WL001780 Pannani Uranga 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058690 PannaniUranga ()
185 TITABOR AS-15-006-006-005/390
(79 No Charaipani) 		0415006006NRG23120520220054742 12/05/2022 Ajoy Kanwar 0415006006WL001780 Ajoy Kanwar 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058753 AjoyKanwar ()
186 TITABOR AS-15-006-006-005/47
(79 No Charaipani) 		0415006006NRG23120520220054743 12/05/2022 Bhabesh Urang 0415006006WL001780 Bhabesh Urang 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059154 BhabeshUrang ()
187 TITABOR AS-15-006-006-006/23
(79 No Charaipani) 		0415006006NRG23120520220054806 12/05/2022 DIPA GHASSI 0415006006WL001782 DIPA GHASSI 00354 PUNB0002920 458 458 Processed 28/05/2022 1668059125 DIPAGHASSI ()
188 TITABOR AS-15-006-006-006/25
(79 No Charaipani) 		0415006006NRG23120520220054807 12/05/2022 KIRAN GARH 0415006006WL001782 KIRAN GARH 00354 PUNB0002920 687 687 Processed 28/05/2022 1668058694 KIRANGARH ()
189 TITABOR AS-15-006-006-006/67
(79 No Charaipani) 		0415006006NRG23120520220054809 12/05/2022 SUMI GHASI 0415006006WL001782 SUMI GHASI 00354 PUNB0002920 1145 1145 Processed 28/05/2022 1668058741 SUMIGHASI ()
190 TITABOR AS-15-006-006-006/76
(79 No Charaipani) 		0415006006NRG23120520220054810 12/05/2022 BISHAJIT KARMAKAR 0415006006WL001782 BISHAJIT KARMAKAR 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058752 BISHAJITKARMAKAR ()
191 TITABOR AS-15-006-006-007/150
(79 No Charaipani) 		0415006006NRG23120520220054812 12/05/2022 Sukmati Gorh 0415006006WL001782 Sukmati Gorh 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059150 SukmatiGorh ()
192 TITABOR AS-15-006-006-007/153
(79 No Charaipani) 		0415006006NRG23120520220054813 12/05/2022 Ranjan Ghasi 0415006006WL001782 Ranjan Ghasi 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059156 RanjanGhasi ()
193 TITABOR AS-15-006-006-007/68
(79 No Charaipani) 		0415006006NRG23120520220054815 12/05/2022 GOPAL KAMAR 0415006006WL001782 GOPAL KAMAR 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058711 GOPALKAMAR ()
194 TITABOR AS-15-006-006-009/14
(79 No Charaipani) 		0415006006NRG23120520220054816 12/05/2022 Mohana Ghasi 0415006006WL001782 Mohana Ghasi 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058691 MohanaGhasi ()
195 TITABOR AS-15-006-006-009/14
(79 No Charaipani) 		0415006006NRG23120520220054817 12/05/2022 SANYI GHASSI 0415006006WL001782 SANYI GHASSI 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058939 SANYIGHASSI ()
196 TITABOR AS-15-006-006-009/24
(79 No Charaipani) 		0415006006NRG23120520220054818 12/05/2022 Anjona Karmakar 0415006006WL001782 Anjona Karmakar 00354 PUNB0002920 687 687 Processed 28/05/2022 1668058947 AnjonaKarmakar ()
197 TITABOR AS-15-006-006-009/29
(79 No Charaipani) 		0415006006NRG23120520220054819 12/05/2022 PRONATI GOGOI 0415006006WL001782 PRONATI GOGOI 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668058990 PRONATIGOGOI ()
198 TITABOR AS-15-006-008-004/104
(80 No Kachukhat) 		0415006008NRG23120520220053966 12/05/2022 Jotin Borpatragohain 0415006008WL001762 Jotin Borpatragohain 00354 PUNB0002920 687 687 Processed 28/05/2022 1668059137 JotinBorpatragohain ()
199 TITABOR AS-15-006-008-004/138
(80 No Kachukhat) 		0415006008NRG23120520220053967 12/05/2022 Devi Rabidas 0415006008WL001762 Devi Rabidas 00354 PUNB0002920 687 687 Processed 28/05/2022 1668058696 DeviRabidas ()
200 TITABOR AS-15-006-008-004/139
(80 No Kachukhat) 		0415006008NRG23120520220053968 12/05/2022 Sunil Munda 0415006008WL001762 Sunil Munda 00354 PUNB0002920 458 458 Processed 28/05/2022 1668059157 SunilMunda ()
201 TITABOR AS-15-006-008-004/142
(80 No Kachukhat) 		0415006008NRG23120520220053934 12/05/2022 Naresh Panika 0415006008WL001761 Naresh Panika 00354 PUNB0002920 916 916 Processed 28/05/2022 1668059127 NareshPanika ()
202 TITABOR AS-15-006-008-004/143
(80 No Kachukhat) 		0415006008NRG23120520220053969 12/05/2022 RABI MURAH 0415006008WL001762 RABI MURAH 00354 PUNB0002920 687 687 Processed 28/05/2022 1668058754 RABIMURAH ()
203 TITABOR AS-15-006-008-004/17
(80 No Kachukhat) 		0415006008NRG23120520220053935 12/05/2022 Durjudhan Sahu 0415006008WL001761 Durjudhan Sahu 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058692 DurjudhanSahu ()
204 TITABOR AS-15-006-008-004/18
(80 No Kachukhat) 		0415006008NRG23120520220053936 12/05/2022 Mujibur Rahman 0415006008WL001761 Mujibur Rahman 00354 PUNB0002920 458 458 Processed 28/05/2022 1668058764 MujiburRahman ()
205 TITABOR AS-15-006-008-004/22
(80 No Kachukhat) 		0415006008NRG23120520220053937 12/05/2022 Dilip Dutta 0415006008WL001761 Dilip Dutta 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058813 DilipDutta ()
206 TITABOR AS-15-006-008-004/26
(80 No Kachukhat) 		0415006008NRG23120520220053938 12/05/2022 Dilip Hazarika 0415006008WL001761 Dilip Hazarika 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058707 DilipHazarika ()
207 TITABOR AS-15-006-008-004/27
(80 No Kachukhat) 		0415006008NRG23120520220053971 12/05/2022 Jeuti Hazarika 0415006008WL001762 Jeuti Hazarika 00354 PUNB0002920 916 916 Processed 28/05/2022 1668059124 JeutiHazarika ()
208 TITABOR AS-15-006-008-004/30
(80 No Kachukhat) 		0415006008NRG23120520220053974 12/05/2022 Kobita Robidas 0415006008WL001762 Kobita Robidas 00354 PUNB0002920 687 687 Processed 28/05/2022 1668059004 KobitaRobidas ()
209 TITABOR AS-15-006-008-004/338
(80 No Kachukhat) 		0415006008NRG23120520220053940 12/05/2022 MAMUDA BEGUM 0415006008WL001761 MAMUDA BEGUM 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058759 MAMUDABEGUM ()
210 TITABOR AS-15-006-008-004/339
(80 No Kachukhat) 		0415006008NRG23120520220053941 12/05/2022 PUSONI TANTI 0415006008WL001761 PUSONI TANTI 00354 PUNB0002920 687 687 Processed 28/05/2022 1668058703 PUSONITANTI ()
211 TITABOR AS-15-006-008-004/340
(80 No Kachukhat) 		0415006008NRG23120520220053942 12/05/2022 MARIYAM KHARIYA 0415006008WL001761 MARIYAM KHARIYA 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058698 MARIYAMKHARIYA ()
212 TITABOR AS-15-006-008-004/341
(80 No Kachukhat) 		0415006008NRG23120520220053943 12/05/2022 RUPALI KUMAR 0415006008WL001761 RUPALI KUMAR 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058697 RUPALIKUMAR ()
213 TITABOR AS-15-006-008-004/342
(80 No Kachukhat) 		0415006008NRG23120520220053944 12/05/2022 SONJA TANTI 0415006008WL001761 SONJA TANTI 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058714 SONJATANTI ()
214 TITABOR AS-15-006-008-004/343
(80 No Kachukhat) 		0415006008NRG23120520220053945 12/05/2022 ANITA GORH 0415006008WL001761 ANITA GORH 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058706 ANITAGORH ()
215 TITABOR AS-15-006-008-004/344
(80 No Kachukhat) 		0415006008NRG23120520220053946 12/05/2022 URMILA BORAIK 0415006008WL001761 URMILA BORAIK 00354 PUNB0002920 687 687 Processed 28/05/2022 1668058702 URMILABORAIK ()
216 TITABOR AS-15-006-008-004/345
(80 No Kachukhat) 		0415006008NRG23120520220053947 12/05/2022 DURGAMONI GORH 0415006008WL001761 DURGAMONI GORH 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058740 DURGAMONIGORH ()
217 TITABOR AS-15-006-008-004/357
(80 No Kachukhat) 		0415006008NRG23120520220053948 12/05/2022 MON RAU 0415006008WL001761 MON RAU 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058712 MONRAU ()
218 TITABOR AS-15-006-008-004/361
(80 No Kachukhat) 		0415006008NRG23120520220053949 12/05/2022 MAMONI BORAIK 0415006008WL001761 MAMONI BORAIK 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058699 MAMONIBORAIK ()
219 TITABOR AS-15-006-008-004/363
(80 No Kachukhat) 		0415006008NRG23120520220053950 12/05/2022 MOMOTA BARAIK 0415006008WL001761 MOMOTA BARAIK 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058824 MOMOTABARAIK ()
220 TITABOR AS-15-006-008-004/367
(80 No Kachukhat) 		0415006008NRG23120520220053952 12/05/2022 SUNITA BARAIK LOHAR 0415006008WL001761 SUNITA BARAIK LOHAR 00354 PUNB0002920 916 916 Processed 28/05/2022 1668059136 SUNITABARAIKLOHAR ()
221 TITABOR AS-15-006-008-004/369
(80 No Kachukhat) 		0415006008NRG23120520220053953 12/05/2022 Mamoni Kharia 0415006008WL001761 Mamoni Kharia 00354 PUNB0002920 916 916 Processed 28/05/2022 1668059134 MamoniKharia ()
222 TITABOR AS-15-006-008-004/392
(80 No Kachukhat) 		0415006008NRG23120520220053954 12/05/2022 GITA KHARIA 0415006008WL001761 GITA KHARIA 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058700 GITAKHARIA ()
223 TITABOR AS-15-006-008-004/406
(80 No Kachukhat) 		0415006008NRG23120520220053975 12/05/2022 Simi Hazarika 0415006008WL001762 Simi Hazarika 00354 PUNB0002920 687 687 Processed 28/05/2022 1668058713 SimiHazarika ()
224 TITABOR AS-15-006-008-004/430
(80 No Kachukhat) 		0415006008NRG23120520220053956 12/05/2022 Anjona Boraik 0415006008WL001761 Anjona Boraik 00354 PUNB0002920 687 687 Processed 28/05/2022 1668059155 AnjonaBoraik ()
225 TITABOR AS-15-006-008-004/435
(80 No Kachukhat) 		0415006008NRG23120520220053958 12/05/2022 Radha Tanti 0415006008WL001761 Radha Tanti 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058701 RadhaTanti ()
226 TITABOR AS-15-006-008-004/449
(80 No Kachukhat) 		0415006008NRG23120520220053960 12/05/2022 Rupali Tanti 0415006008WL001761 Rupali Tanti 00354 PUNB0002920 916 916 Processed 28/05/2022 1668059145 RupaliTanti ()
227 TITABOR AS-15-006-008-004/459
(80 No Kachukhat) 		0415006008NRG23120520220053961 12/05/2022 Renu Gar 0415006008WL001761 Renu Gar 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058704 RenuGar ()
228 TITABOR AS-15-006-008-004/49
(80 No Kachukhat) 		0415006008NRG23120520220053962 12/05/2022 Badon Urang 0415006008WL001761 Badon Urang 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058807 BadonUrang ()
229 TITABOR AS-15-006-008-004/6
(80 No Kachukhat) 		0415006008NRG23120520220053977 12/05/2022 Patoli Mazi 0415006008WL001762 Patoli Mazi 00354 PUNB0002920 687 687 Processed 28/05/2022 1668058708 PatoliMazi ()
230 TITABOR AS-15-006-008-004/68
(80 No Kachukhat) 		0415006008NRG23120520220053963 12/05/2022 MALATI BARAIK 0415006008WL001761 MALATI BARAIK 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058937 MALATIBARAIK ()
231 TITABOR AS-15-006-008-004/7
(80 No Kachukhat) 		0415006008NRG23120520220053978 12/05/2022 Rohit Rabidas 0415006008WL001762 Rohit Rabidas 00354 PUNB0002920 687 687 Processed 28/05/2022 1668058840 RohitRabidas ()
232 TITABOR AS-15-006-008-004/74
(80 No Kachukhat) 		0415006008NRG23120520220053964 12/05/2022 Rahila Begum 0415006008WL001761 Rahila Begum 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058816 RahilaBegum ()
233 TITABOR AS-15-006-008-004/8
(80 No Kachukhat) 		0415006008NRG23120520220053979 12/05/2022 Deben Robidas 0415006008WL001762 Deben Robidas 00354 PUNB0002920 458 458 Processed 28/05/2022 1668058811 DebenRobidas ()
234 TITABOR AS-15-006-008-004/94
(80 No Kachukhat) 		0415006008NRG23120520220053965 12/05/2022 SHUKAL SING LAMA 0415006008WL001761 SHUKAL SING LAMA 00354 PUNB0002920 916 916 Processed 28/05/2022 1668058746 SHUKALSINGLAMA ()
235 TITABOR AS-15-006-012-003/256
(85 No Tengajan) 		0415006012NRG23120520220057144 12/05/2022 Lilima Barala 0415006012WL001849 Lilima Barala 00354 PUNB0002920 1374 1374 Processed 28/05/2022 1668059130 LilimaBarala ()
SubTotal 125721 125721
236 TITABOR AS-15-006-004-001/206
(91 No Raidangjuri) 		0415006004NRG23120520220053325 12/05/2022 Bicitra Bora 0415006004WL001742 Bicitra Bora 00354 PUNB0204120 2290 2290 Processed 28/05/2022 1668059162 BicitraBora ()
237 TITABOR AS-15-006-004-001/394
(91 No Raidangjuri) 		0415006004NRG23120520220053326 12/05/2022 Bikash Nagbongashi 0415006004WL001742 Bikash Nagbongashi 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668058999 BikashNagbongashi ()
238 TITABOR AS-15-006-004-007/110
(91 No Raidangjuri) 		0415006004NRG23120520220053510 12/05/2022 PURNIMA SONOWAL 0415006004WL001747 PURNIMA SONOWAL 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668058818 PURNIMASONOWAL ()
239 TITABOR AS-15-006-004-007/181
(91 No Raidangjuri) 		0415006004NRG23120520220053521 12/05/2022 NUMALI SONOWAL 0415006004WL001747 NUMALI SONOWAL 00354 PUNB0204120 916 916 Processed 28/05/2022 1668058819 NUMALISONOWAL ()
240 TITABOR AS-15-006-004-007/184
(91 No Raidangjuri) 		0415006004NRG23120520220053522 12/05/2022 PUNYA SONOWAL 0415006004WL001747 PUNYA SONOWAL 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668058797 PUNYASONOWAL ()
241 TITABOR AS-15-006-004-007/209
(91 No Raidangjuri) 		0415006004NRG23120520220053364 12/05/2022 GOPAL RAJKHUWA 0415006004WL001746 GOPAL RAJKHUWA 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668058761 GOPALRAJKHUWA ()
242 TITABOR AS-15-006-004-007/231
(91 No Raidangjuri) 		0415006004NRG23120520220053371 12/05/2022 Probin Gogoi 0415006004WL001746 Probin Gogoi 00354 PUNB0204120 916 916 Processed 28/05/2022 1668058796 ProbinGogoi ()
243 TITABOR AS-15-006-004-007/235
(91 No Raidangjuri) 		0415006004NRG23120520220053373 12/05/2022 Rupeswar Bora 0415006004WL001746 Rupeswar Bora 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668059167 RupeswarBora ()
244 TITABOR AS-15-006-004-007/245
(91 No Raidangjuri) 		0415006004NRG23120520220053378 12/05/2022 KIRAN SAIKIA 0415006004WL001746 KIRAN SAIKIA 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668058757 KIRANSAIKIA ()
245 TITABOR AS-15-006-004-007/265
(91 No Raidangjuri) 		0415006004NRG23120520220053531 12/05/2022 Ajay Polong 0415006004WL001747 Ajay Polong 00354 PUNB0204120 916 916 Processed 28/05/2022 1668059176 AjayPolong ()
246 TITABOR AS-15-006-004-007/267
(91 No Raidangjuri) 		0415006004NRG23120520220053533 12/05/2022 Hunti Sonowal 0415006004WL001747 Hunti Sonowal 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668058789 HuntiSonowal ()
247 TITABOR AS-15-006-004-007/313
(91 No Raidangjuri) 		0415006004NRG23120520220053386 12/05/2022 SABITRI CHUTIA 0415006004WL001746 SABITRI CHUTIA 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668059002 SABITRICHUTIA ()
248 TITABOR AS-15-006-004-007/492
(91 No Raidangjuri) 		0415006004NRG23120520220053544 12/05/2022 JAYANTA PAYENG 0415006004WL001747 JAYANTA PAYENG 00354 PUNB0204120 687 687 Processed 28/05/2022 1668058806 JAYANTAPAYENG ()
249 TITABOR AS-15-006-004-007/507
(91 No Raidangjuri) 		0415006004NRG23120520220053547 12/05/2022 HAREN SAIKIA 0415006004WL001747 HAREN SAIKIA 00354 PUNB0204120 1374 1374 Rejected 28/05/2022 1668058762 No Such Account
250 TITABOR AS-15-006-004-007/507
(91 No Raidangjuri) 		0415006004NRG23120520220053393 12/05/2022 TUTU MONI SAIKIA 0415006004WL001746 TUTU MONI SAIKIA 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668058808 TUTUMONISAIKIA ()
251 TITABOR AS-15-006-004-007/513
(91 No Raidangjuri) 		0415006004NRG23120520220053548 12/05/2022 Dhana Polong 0415006004WL001747 Dhana Polong 00354 PUNB0204120 687 687 Processed 28/05/2022 1668059007 DhanaPolong ()
252 TITABOR AS-15-006-004-007/517
(91 No Raidangjuri) 		0415006004NRG23120520220053549 12/05/2022 JAYANTA SONOWAL 0415006004WL001747 JAYANTA SONOWAL 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668058822 JAYANTASONOWAL ()
253 TITABOR AS-15-006-004-007/519
(91 No Raidangjuri) 		0415006004NRG23120520220053550 12/05/2022 BANTI SONOWAL 0415006004WL001747 BANTI SONOWAL 00354 PUNB0204120 687 687 Processed 28/05/2022 1668058817 BANTISONOWAL ()
254 TITABOR AS-15-006-004-007/53
(91 No Raidangjuri) 		0415006004NRG23120520220053397 12/05/2022 NAYAN MONI GOGOI 0415006004WL001746 NAYAN MONI GOGOI 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668058763 NAYANMONIGOGOI ()
255 TITABOR AS-15-006-004-007/535
(91 No Raidangjuri) 		0415006004NRG23120520220053398 12/05/2022 PRANA SNOWAL CHUTIYA 0415006004WL001746 PRANA SNOWAL CHUTIYA 00354 PUNB0204120 687 687 Processed 28/05/2022 1668058815 PRANASNOWALCHUTIYA ()
256 TITABOR AS-15-006-004-007/54
(91 No Raidangjuri) 		0415006004NRG23120520220053553 12/05/2022 Hemadhar Bora 0415006004WL001747 Hemadhar Bora 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668058802 HemadharBora ()
257 TITABOR AS-15-006-004-007/76
(91 No Raidangjuri) 		0415006004NRG23120520220053401 12/05/2022 SUKLA SAIKIA 0415006004WL001746 SUKLA SAIKIA 00354 PUNB0204120 458 458 Processed 28/05/2022 1668058812 SUKLASAIKIA ()
258 TITABOR AS-15-006-004-008/155
(91 No Raidangjuri) 		0415006004NRG23120520220053566 12/05/2022 MRIDUL CHUTIA 0415006004WL001747 MRIDUL CHUTIA 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668058825 MRIDULCHUTIA ()
259 TITABOR AS-15-006-004-009/12
(91 No Raidangjuri) 		0415006004NRG23120520220053418 12/05/2022 Tapan Gogoi 0415006004WL001746 Tapan Gogoi 00354 PUNB0204120 1120 1120 Processed 28/05/2022 1668058801 TapanGogoi ()
260 TITABOR AS-15-006-004-009/120
(91 No Raidangjuri) 		0415006004NRG23120520220053419 12/05/2022 Gunada Kosh 0415006004WL001746 Gunada Kosh 00354 PUNB0204120 916 916 Processed 28/05/2022 1668058792 GunadaKosh ()
261 TITABOR AS-15-006-004-009/121
(91 No Raidangjuri) 		0415006004NRG23120520220053420 12/05/2022 Koustav Moni Saikia 0415006004WL001746 Koustav Moni Saikia 00354 PUNB0204120 687 687 Processed 28/05/2022 1668058791 KoustavMoniSaikia ()
262 TITABOR AS-15-006-004-009/13
(91 No Raidangjuri) 		0415006004NRG23120520220053425 12/05/2022 Ranjit Koch 0415006004WL001746 Ranjit Koch 00354 PUNB0204120 687 687 Processed 28/05/2022 1668058794 RanjitKoch ()
263 TITABOR AS-15-006-004-009/134
(91 No Raidangjuri) 		0415006004NRG23120520220053426 12/05/2022 PRAFULLA DOWARAH 0415006004WL001746 PRAFULLA DOWARAH 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668058793 PRAFULLADOWARAH ()
264 TITABOR AS-15-006-004-009/135
(91 No Raidangjuri) 		0415006004NRG23120520220053427 12/05/2022 Biju Buragohain 0415006004WL001746 Biju Buragohain 00354 PUNB0204120 916 916 Processed 28/05/2022 1668058790 BijuBuragohain ()
265 TITABOR AS-15-006-004-009/140
(91 No Raidangjuri) 		0415006004NRG23120520220053429 12/05/2022 PRAFULI SONOWAL 0415006004WL001746 PRAFULI SONOWAL 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668058820 PRAFULISONOWAL ()
266 TITABOR AS-15-006-004-009/151
(91 No Raidangjuri) 		0415006004NRG23120520220053432 12/05/2022 Pobitra Gogoi 0415006004WL001746 Pobitra Gogoi 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668058827 PobitraGogoi ()
267 TITABOR AS-15-006-004-009/201
(91 No Raidangjuri) 		0415006004NRG23120520220053453 12/05/2022 GOLAPI GOGOI 0415006004WL001746 GOLAPI GOGOI 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668059012 GOLAPIGOGOI ()
268 TITABOR AS-15-006-004-009/269
(91 No Raidangjuri) 		0415006004NRG23120520220053464 12/05/2022 SIMASHREE CHUTIA SONOWAL 0415006004WL001746 SIMASHREE CHUTIA SONOWAL 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668058810 SIMASHREECHUTIASONOWAL ()
269 TITABOR AS-15-006-004-009/298
(91 No Raidangjuri) 		0415006004NRG23120520220053468 12/05/2022 PORISMITA DAS KACHARI 0415006004WL001746 PORISMITA DAS KACHARI 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668058798 PORISMITADASKACHARI ()
270 TITABOR AS-15-006-004-009/302
(91 No Raidangjuri) 		0415006004NRG23120520220053473 12/05/2022 Gulapi Phukon 0415006004WL001746 Gulapi Phukon 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668058976 GulapiPhukon ()
271 TITABOR AS-15-006-004-009/302
(91 No Raidangjuri) 		0415006004NRG23120520220053472 12/05/2022 Ranjit Phukon 0415006004WL001746 Ranjit Phukon 00354 PUNB0204120 916 916 Processed 28/05/2022 1668058975 RanjitPhukon ()
272 TITABOR AS-15-006-004-009/304
(91 No Raidangjuri) 		0415006004NRG23120520220053476 12/05/2022 MINAKSHI CHANGMAI 0415006004WL001746 MINAKSHI CHANGMAI 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668058979 MINAKSHICHANGMAI ()
273 TITABOR AS-15-006-004-009/307
(91 No Raidangjuri) 		0415006004NRG23120520220053478 12/05/2022 Phatik Kachari 0415006004WL001746 Phatik Kachari 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668058991 PhatikKachari ()
274 TITABOR AS-15-006-004-009/309
(91 No Raidangjuri) 		0415006004NRG23120520220053480 12/05/2022 LIPIKA BURAGOHAIN 0415006004WL001746 LIPIKA BURAGOHAIN 00354 PUNB0204120 458 458 Processed 28/05/2022 1668058814 LIPIKABURAGOHAIN ()
275 TITABOR AS-15-006-004-009/41
(91 No Raidangjuri) 		0415006004NRG23120520220053482 12/05/2022 Mamani Duwarah 0415006004WL001746 Mamani Duwarah 00354 PUNB0204120 458 458 Processed 28/05/2022 1668059172 MamaniDuwarah ()
276 TITABOR AS-15-006-004-009/43
(91 No Raidangjuri) 		0415006004NRG23120520220053483 12/05/2022 NIRUMAI KACHARI 0415006004WL001746 NIRUMAI KACHARI 00354 PUNB0204120 687 687 Processed 28/05/2022 1668058803 NIRUMAIKACHARI ()
277 TITABOR AS-15-006-004-009/73
(91 No Raidangjuri) 		0415006004NRG23120520220053492 12/05/2022 Tarulata Duwara 0415006004WL001746 Tarulata Duwara 00354 PUNB0204120 687 687 Processed 28/05/2022 1668058995 TarulataDuwara ()
278 TITABOR AS-15-006-004-009/8
(91 No Raidangjuri) 		0415006004NRG23120520220053495 12/05/2022 Kalpana Buragohain 0415006004WL001746 Kalpana Buragohain 00354 PUNB0204120 916 916 Processed 28/05/2022 1668058809 KalpanaBuragohain ()
279 TITABOR AS-15-006-004-009/83
(91 No Raidangjuri) 		0415006004NRG23120520220053498 12/05/2022 DIPEN BORA 0415006004WL001746 DIPEN BORA 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668058760 DIPENBORA ()
280 TITABOR AS-15-006-004-009/89
(91 No Raidangjuri) 		0415006004NRG23120520220053501 12/05/2022 ANGKUR BORPATRA GOHAIN 0415006004WL001746 ANGKUR BORPATRA GOHAIN 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668058800 ANGKURBORPATRAGOHAIN ()
281 TITABOR AS-15-006-004-009/95
(91 No Raidangjuri) 		0415006004NRG23120520220053504 12/05/2022 POMPI SONOWAL 0415006004WL001746 POMPI SONOWAL 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668059008 POMPISONOWAL ()
282 TITABOR AS-15-006-004-009/96
(91 No Raidangjuri) 		0415006004NRG23120520220053505 12/05/2022 DIMPAL BORA 0415006004WL001746 DIMPAL BORA 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668058826 DIMPALBORA ()
283 TITABOR AS-15-006-011-003/143
(89 No Borholla) 		0415006011NRG23120520220053345 12/05/2022 LUCKY GOGOI RAJKHOWA 0415006011WL001745 LUCKY GOGOI RAJKHOWA 00354 PUNB0204120 1145 1145 Processed 28/05/2022 1668059011 LUCKYGOGOIRAJKHOWA ()
284 TITABOR AS-15-006-011-008/12
(89 No Borholla) 		0415006011NRG23120520220053343 12/05/2022 BIDYUT HAZARIKA 0415006011WL001744 BIDYUT HAZARIKA 00354 PUNB0204120 1374 1374 Processed 28/05/2022 1668059160 BIDYUTHAZARIKA ()
SubTotal 53561 53561
285 TITABOR AS-15-006-002-001/135
(81 No Turung) 		0415006002NRG23120520220056790 12/05/2022 NITU MONI SAIKIA 0415006002WL001841 NITU MONI SAIKIA 00415 SBIN0004378 687 687 Processed 28/05/2022 1668058725 MISS NITU MONI SAIKIA ()
286 TITABOR AS-15-006-002-001/160
(81 No Turung) 		0415006002NRG23120520220056792 12/05/2022 Tunu Boruah 0415006002WL001841 Tunu Boruah 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668059107 MRS TUNU BORUAH ()
287 TITABOR AS-15-006-002-001/162
(81 No Turung) 		0415006002NRG23120520220056793 12/05/2022 Miss Dipali Kalita 0415006002WL001841 Miss Dipali Kalita 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058873 MISS DIPALI KALITA ()
288 TITABOR AS-15-006-002-001/18
(81 No Turung) 		0415006002NRG23120520220056795 12/05/2022 Sri Lalit Katoky 0415006002WL001841 Sri Lalit Katoky 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058718 MR LALIT KATAKY ()
289 TITABOR AS-15-006-002-001/245
(81 No Turung) 		0415006002NRG23120520220056855 12/05/2022 Pahari Sahyam 0415006002WL001843 Pahari Sahyam 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058722 MRS PAHARI SHYAM ()
290 TITABOR AS-15-006-002-001/245
(81 No Turung) 		0415006002NRG23120520220056856 12/05/2022 SUJATA SHYAM 0415006002WL001843 SUJATA SHYAM 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1668058899 MS SUJATA SHYAM ()
291 TITABOR AS-15-006-002-001/36
(81 No Turung) 		0415006002NRG23120520220056799 12/05/2022 Ponaram Kataky 0415006002WL001841 Ponaram Kataky 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058893 MR PONARAM KATAKY ()
292 TITABOR AS-15-006-002-002/114
(81 No Turung) 		0415006002NRG23120520220056859 12/05/2022 Bijan Shyam 0415006002WL001843 Bijan Shyam 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1668058896 MR BIJAN SHYAM ()
293 TITABOR AS-15-006-002-002/124
(81 No Turung) 		0415006002NRG23120520220056872 12/05/2022 Aichoikham Shyam 0415006002WL001843 Aichoikham Shyam 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1668058881 MR AICHOIKHAM SHYAM ()
294 TITABOR AS-15-006-002-002/125
(81 No Turung) 		0415006002NRG23120520220056873 12/05/2022 Jayanta Shyam 0415006002WL001843 Jayanta Shyam 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058897 MR JAYANTA SHYAM ()
295 TITABOR AS-15-006-002-002/127
(81 No Turung) 		0415006002NRG23120520220056875 12/05/2022 NANG MONISHA CHOWHAI 0415006002WL001843 NANG MONISHA CHOWHAI 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1668058867 MISS NANG MONISHA CHOWHAI ()
296 TITABOR AS-15-006-002-002/351
(81 No Turung) 		0415006002NRG23120520220056878 12/05/2022 Puneswar Shyam 0415006002WL001843 Puneswar Shyam 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058875 MR PUNESWAR SHYAM ()
297 TITABOR AS-15-006-002-002/358
(81 No Turung) 		0415006002NRG23120520220056882 12/05/2022 Firuj Shyam 0415006002WL001843 Firuj Shyam 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058865 MR FIRUJ SHYAM ()
298 TITABOR AS-15-006-002-002/397
(81 No Turung) 		0415006002NRG23120520220056888 12/05/2022 Komoli Turung 0415006002WL001843 Komoli Turung 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1668058891 MRS KOMOLI TURUNG ()
299 TITABOR AS-15-006-002-002/700
(81 No Turung) 		0415006002NRG23120520220056913 12/05/2022 RANJIT DUTTA 0415006002WL001843 RANJIT DUTTA 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1668058720 MR RANJIT DUTTA ()
300 TITABOR AS-15-006-002-003/104
(81 No Turung) 		0415006002NRG23120520220056412 12/05/2022 Pradip Das 0415006002WL001824 Pradip Das 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058894 MR PRADIP DAS ()
301 TITABOR AS-15-006-002-003/109
(81 No Turung) 		0415006002NRG23120520220056413 12/05/2022 Taramai Das 0415006002WL001824 Taramai Das 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058901 MRS TARAMAI DAS ()
302 TITABOR AS-15-006-002-003/191
(81 No Turung) 		0415006002NRG23120520220056416 12/05/2022 Mr.Amulya Das 0415006002WL001824 Mr.Amulya Das 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058880 MR AMULYA DAS ()
303 TITABOR AS-15-006-002-003/295
(81 No Turung) 		0415006002NRG23120520220056418 12/05/2022 Maijani Das 0415006002WL001824 Maijani Das 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058885 MRS MAIJANI DAS ()
304 TITABOR AS-15-006-002-003/296
(81 No Turung) 		0415006002NRG23120520220056419 12/05/2022 UPEN DAS 0415006002WL001824 UPEN DAS 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058904 MR UPEN DAS ()
305 TITABOR AS-15-006-002-003/37
(81 No Turung) 		0415006002NRG23120520220056804 12/05/2022 Ananda Saikia 0415006002WL001841 Ananda Saikia 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058895 MR ANANDA SAIKIA ()
306 TITABOR AS-15-006-002-003/390
(81 No Turung) 		0415006002NRG23120520220056421 12/05/2022 DEBAJIT DAS 0415006002WL001824 DEBAJIT DAS 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058883 MR DEBAJIT DAS ()
307 TITABOR AS-15-006-002-003/541
(81 No Turung) 		0415006002NRG23120520220056425 12/05/2022 SATYABOTI DAS 0415006002WL001824 SATYABOTI DAS 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668059112 MISS SATYABOTI DAS ()
308 TITABOR AS-15-006-002-003/598
(81 No Turung) 		0415006002NRG23120520220056426 12/05/2022 SATYABRAT DAS 0415006002WL001824 SATYABRAT DAS 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058905 MR SATYABRAT DAS ()
309 TITABOR AS-15-006-002-003/73
(81 No Turung) 		0415006002NRG23120520220056431 12/05/2022 Diganta Das 0415006002WL001824 Diganta Das 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058869 MR DIGANTA DAS ()
310 TITABOR AS-15-006-002-003/95
(81 No Turung) 		0415006002NRG23120520220056434 12/05/2022 SONGITA DAS 0415006002WL001824 SONGITA DAS 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058877 MRS SONGITA DAS ()
311 TITABOR AS-15-006-002-004/148
(81 No Turung) 		0415006002NRG23120520220056936 12/05/2022 Pronita Shyam 0415006002WL001843 Pronita Shyam 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1668058870 MISS PRONITA SHYAM ()
312 TITABOR AS-15-006-002-004/511
(81 No Turung) 		0415006002NRG23120520220056441 12/05/2022 Munil Das 0415006002WL001824 Munil Das 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058882 MR MUNIL DAS ()
313 TITABOR AS-15-006-004-007/140
(91 No Raidangjuri) 		0415006004NRG23120520220053354 12/05/2022 Bijit Rajkhowa 0415006004WL001746 Bijit Rajkhowa 00415 SBIN0004378 687 687 Processed 28/05/2022 1668058723 MR BIJIT RAJKHOWA ()
314 TITABOR AS-15-006-006-005/212
(79 No Charaipani) 		0415006006NRG23120520220054738 12/05/2022 DHARAM URANG 0415006006WL001780 DHARAM URANG 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058724 MR DHARAM URANG ()
315 TITABOR AS-15-006-006-005/212
(79 No Charaipani) 		0415006006NRG23120520220054737 12/05/2022 PHULTULI URANG 0415006006WL001780 PHULTULI URANG 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058890 MRS PHULTULI URANG ()
316 TITABOR AS-15-006-006-006/28
(79 No Charaipani) 		0415006006NRG23120520220054808 12/05/2022 Robin Bhuyan 0415006006WL001782 Robin Bhuyan 00415 SBIN0004378 687 687 Processed 28/05/2022 1668058868 MR ROBIN BHUYAN ()
317 TITABOR AS-15-006-006-007/122
(79 No Charaipani) 		0415006006NRG23120520220054811 12/05/2022 Pradip Karmakar 0415006006WL001782 Pradip Karmakar 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058887 MR PRODIP KARMAKAR ()
318 TITABOR AS-15-006-006-009/64
(79 No Charaipani) 		0415006006NRG23120520220054820 12/05/2022 Mickel Nayak 0415006006WL001782 Mickel Nayak 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668058721 MR MICKEL NAYAK ()
319 TITABOR AS-15-006-006-010/3
(79 No Charaipani) 		0415006006NRG23120520220054821 12/05/2022 Raju Koruwa 0415006006WL001782 Raju Koruwa 00415 SBIN0004378 229 229 Processed 28/05/2022 1668058888 MR RAJU KARUWA ()
320 TITABOR AS-15-006-007-006/155
(82 No Birinasayak) 		0415006007NRG23120520220053328 12/05/2022 Satyajit Kachari 0415006007WL001743 Satyajit Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1668059080 MR SATYAJIT KACHARI ()
321 TITABOR AS-15-006-007-006/158
(82 No Birinasayak) 		0415006007NRG23120520220053329 12/05/2022 Devabrata Kachari 0415006007WL001743 Devabrata Kachari 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1668059085 MR DAVABRATA KACHARI ()
322 TITABOR AS-15-006-007-006/161
(82 No Birinasayak) 		0415006007NRG23120520220053330 12/05/2022 Minakshi Neog 0415006007WL001743 Minakshi Neog 00415 SBIN0004378 1145 1145 Processed 28/05/2022 1668058719 MS MINAKSHI NEOG ()
323 TITABOR AS-15-006-008-004/21
(80 No Kachukhat) 		0415006008NRG23120520220053970 12/05/2022 Purna Prodhan 0415006008WL001762 Purna Prodhan 00415 SBIN0004378 916 916 Processed 28/05/2022 1668059083 MR PURNA PRADHAN ()
324 TITABOR AS-15-006-008-004/28
(80 No Kachukhat) 		0415006008NRG23120520220053972 12/05/2022 LAKHI SAIKIA 0415006008WL001762 LAKHI SAIKIA 00415 SBIN0004378 916 916 Processed 28/05/2022 1668058866 LAKHI SAIKIA ()
325 TITABOR AS-15-006-008-004/29
(80 No Kachukhat) 		0415006008NRG23120520220053973 12/05/2022 Padma Hazarika 0415006008WL001762 Padma Hazarika 00415 SBIN0004378 916 916 Processed 28/05/2022 1668058902 MR PADMA HAZARIKA ()
326 TITABOR AS-15-006-008-004/446
(80 No Kachukhat) 		0415006008NRG23120520220053959 12/05/2022 Mirnal Tirkey 0415006008WL001761 Mirnal Tirkey 00415 SBIN0004378 916 916 Processed 28/05/2022 1668058900 MR MIRNAL TIRKEY ()
327 TITABOR AS-15-006-008-004/474
(80 No Kachukhat) 		0415006008NRG23120520220053976 12/05/2022 Mousume Hazarika 0415006008WL001762 Mousume Hazarika 00415 SBIN0004378 687 687 Processed 28/05/2022 1668058903 MS MOUSUME HAZARIKA ()
SubTotal 51067 51067
328 TITABOR AS-15-006-004-007/102
(91 No Raidangjuri) 		0415006004NRG23120520220053350 12/05/2022 Jadu Moni Gogoi 0415006004WL001746 Jadu Moni Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059061 MR JADUMONI GOGOI ()
329 TITABOR AS-15-006-004-007/102
(91 No Raidangjuri) 		0415006004NRG23120520220053348 12/05/2022 PHATIK GOGOI 0415006004WL001746 PHATIK GOGOI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059060 MR PHATIK GOGOI ()
330 TITABOR AS-15-006-004-007/102
(91 No Raidangjuri) 		0415006004NRG23120520220053351 12/05/2022 PRODIP GOGOI 0415006004WL001746 PRODIP GOGOI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059062 SHRI PRADIP GOGOI ()
331 TITABOR AS-15-006-004-007/13
(91 No Raidangjuri) 		0415006004NRG23120520220053353 12/05/2022 Purnananda and pompi chutia 0415006004WL001746 Purnananda and pompi chutia 00415 SBIN0004573 916 916 Processed 28/05/2022 1668059131 MR PURNANANDA CHUTIA ()
332 TITABOR AS-15-006-004-007/147
(91 No Raidangjuri) 		0415006004NRG23120520220053356 12/05/2022 Keshab Gogoi 0415006004WL001746 Keshab Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058778 MR KESHAB GOGOI ()
333 TITABOR AS-15-006-004-007/155
(91 No Raidangjuri) 		0415006004NRG23120520220053517 12/05/2022 Binu Sonowal 0415006004WL001747 Binu Sonowal 00415 SBIN0004573 687 687 Processed 28/05/2022 1668058932 MRS BINU SONOWAL ()
334 TITABOR AS-15-006-004-007/16
(91 No Raidangjuri) 		0415006004NRG23120520220053518 12/05/2022 PURABI HAZARIKA SONOWAL 0415006004WL001747 PURABI HAZARIKA SONOWAL 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059181 MRS PURABI HAZARIKA SONOWAL ()
335 TITABOR AS-15-006-004-007/178
(91 No Raidangjuri) 		0415006004NRG23120520220053520 12/05/2022 Jantu Sonowal 0415006004WL001747 Jantu Sonowal 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058781 MR JANTU SONOWAL ()
336 TITABOR AS-15-006-004-007/189
(91 No Raidangjuri) 		0415006004NRG23120520220053526 12/05/2022 BOBI SONOWAL 0415006004WL001747 BOBI SONOWAL 00415 SBIN0004573 229 229 Processed 28/05/2022 1668059015 MRS BOBI SONOWAL ()
337 TITABOR AS-15-006-004-007/190
(91 No Raidangjuri) 		0415006004NRG23120520220053527 12/05/2022 Dipali Regon 0415006004WL001747 Dipali Regon 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058928 MRS DIPALI REGON ()
338 TITABOR AS-15-006-004-007/201
(91 No Raidangjuri) 		0415006004NRG23120520220053363 12/05/2022 Kanmai Chutia 0415006004WL001746 Kanmai Chutia 00415 SBIN0004573 687 687 Processed 28/05/2022 1668058930 MRS KANMAI CHUTIA ()
339 TITABOR AS-15-006-004-007/21
(91 No Raidangjuri) 		0415006004NRG23120520220053368 12/05/2022 DHANTI CHUTA 0415006004WL001746 DHANTI CHUTA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059065 MRS DHANTI CHUTIA ()
340 TITABOR AS-15-006-004-007/21
(91 No Raidangjuri) 		0415006004NRG23120520220053367 12/05/2022 RUPAM CHUTIA 0415006004WL001746 RUPAM CHUTIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059063 MR RUPAN CHUTIA ()
341 TITABOR AS-15-006-004-007/230
(91 No Raidangjuri) 		0415006004NRG23120520220053370 12/05/2022 ANIMA GOGOI 0415006004WL001746 ANIMA GOGOI 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058933 MRS ANIMA GOGOI ()
342 TITABOR AS-15-006-004-007/242
(91 No Raidangjuri) 		0415006004NRG23120520220053375 12/05/2022 Binanda Gogoi 0415006004WL001746 Binanda Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059064 MR BINANDA GOGOI ()
343 TITABOR AS-15-006-004-007/245
(91 No Raidangjuri) 		0415006004NRG23120520220053379 12/05/2022 JAYANTA SAIKIA 0415006004WL001746 JAYANTA SAIKIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058776 MR JAYANTA SAIKIA ()
344 TITABOR AS-15-006-004-007/250
(91 No Raidangjuri) 		0415006004NRG23120520220053530 12/05/2022 PRANJAL SONOWAL 0415006004WL001747 PRANJAL SONOWAL 00415 SBIN0004573 687 687 Processed 28/05/2022 1668058783 MR PRANJAL SONOWAL ()
345 TITABOR AS-15-006-004-007/265
(91 No Raidangjuri) 		0415006004NRG23120520220053532 12/05/2022 Rukmini Polong 0415006004WL001747 Rukmini Polong 00415 SBIN0004573 687 687 Processed 28/05/2022 1668059029 MRS RUKMINI POLONG ()
346 TITABOR AS-15-006-004-007/268
(91 No Raidangjuri) 		0415006004NRG23120520220053534 12/05/2022 JUN GOGOI SONOWAL 0415006004WL001747 JUN GOGOI SONOWAL 00415 SBIN0004573 229 229 Processed 28/05/2022 1668058785 MRS JUN GOGOI SONOWAL ()
347 TITABOR AS-15-006-004-007/297
(91 No Raidangjuri) 		0415006004NRG23120520220053381 12/05/2022 MAMONI CHUTIA 0415006004WL001746 MAMONI CHUTIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058940 MRS MAMONI CHUTIA ()
348 TITABOR AS-15-006-004-007/303
(91 No Raidangjuri) 		0415006004NRG23120520220053385 12/05/2022 JAGAT GOGOI 0415006004WL001746 JAGAT GOGOI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059072 MR JAGAT GOGOI ()
349 TITABOR AS-15-006-004-007/303
(91 No Raidangjuri) 		0415006004NRG23120520220053384 12/05/2022 JULI CHUTIYA GOGOI 0415006004WL001746 JULI CHUTIYA GOGOI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059074 MRS JULI CHUTIA GOGOI ()
350 TITABOR AS-15-006-004-007/321
(91 No Raidangjuri) 		0415006004NRG23120520220053536 12/05/2022 BASANTA SONOWAL 0415006004WL001747 BASANTA SONOWAL 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668058782 MR BASANTA SONOWAL ()
351 TITABOR AS-15-006-004-007/323
(91 No Raidangjuri) 		0415006004NRG23120520220053537 12/05/2022 BIJU MONI SONOWAL 0415006004WL001747 BIJU MONI SONOWAL 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059019 MRS BIJU MONI SONOWAL ()
352 TITABOR AS-15-006-004-007/407
(91 No Raidangjuri) 		0415006004NRG23120520220053388 12/05/2022 PUBALI SAIKIA 0415006004WL001746 PUBALI SAIKIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058769 MISS PUBALI SAIKIA ()
353 TITABOR AS-15-006-004-007/429
(91 No Raidangjuri) 		0415006004NRG23120520220053389 12/05/2022 Mina Chutia 0415006004WL001746 Mina Chutia 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058941 MRS MINA CHUTIA ()
354 TITABOR AS-15-006-004-007/432
(91 No Raidangjuri) 		0415006004NRG23120520220053539 12/05/2022 Hemchandra Chutia 0415006004WL001747 Hemchandra Chutia 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058929 MR HEMCHANDRA CHUTIA ()
355 TITABOR AS-15-006-004-007/447
(91 No Raidangjuri) 		0415006004NRG23120520220053540 12/05/2022 Rubi Sonowal 0415006004WL001747 Rubi Sonowal 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059014 MRS RUBI SONOWAL ()
356 TITABOR AS-15-006-004-007/462
(91 No Raidangjuri) 		0415006004NRG23120520220053542 12/05/2022 Sampa Sonowal 0415006004WL001747 Sampa Sonowal 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059013 MRS SAMPA SONOWAL ()
357 TITABOR AS-15-006-004-007/467
(91 No Raidangjuri) 		0415006004NRG23120520220053390 12/05/2022 NAREN SAIKIA 0415006004WL001746 NAREN SAIKIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059066 MR NAREN SAIKIA ()
358 TITABOR AS-15-006-004-007/470
(91 No Raidangjuri) 		0415006004NRG23120520220053391 12/05/2022 PURNIMA CHUTIA 0415006004WL001746 PURNIMA CHUTIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059126 MRS PURNIMA CHUTIA ()
359 TITABOR AS-15-006-004-007/48
(91 No Raidangjuri) 		0415006004NRG23120520220053543 12/05/2022 Rupa Sonowal 0415006004WL001747 Rupa Sonowal 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058775 MRS RUPA SONOWAL ()
360 TITABOR AS-15-006-004-007/50
(91 No Raidangjuri) 		0415006004NRG23120520220053546 12/05/2022 Riplika Sonowal 0415006004WL001747 Riplika Sonowal 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059159 MRS RIPLIKA SONOWAL ()
361 TITABOR AS-15-006-004-007/523
(91 No Raidangjuri) 		0415006004NRG23120520220053552 12/05/2022 PUBALI SONOWAL 0415006004WL001747 PUBALI SONOWAL 00415 SBIN0004573 687 687 Processed 28/05/2022 1668058780 MISS PUBALI SONOWAL ()
362 TITABOR AS-15-006-004-007/55
(91 No Raidangjuri) 		0415006004NRG23120520220053555 12/05/2022 Bhupen Chutia 0415006004WL001747 Bhupen Chutia 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058737 MR BHUPEN CHUTIA ()
363 TITABOR AS-15-006-004-007/56
(91 No Raidangjuri) 		0415006004NRG23120520220053558 12/05/2022 BEAUTI BORA 0415006004WL001747 BEAUTI BORA 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059021 MISS BEAUTY BORA ()
364 TITABOR AS-15-006-004-007/56
(91 No Raidangjuri) 		0415006004NRG23120520220053556 12/05/2022 Sumitra Sonowal 0415006004WL001747 Sumitra Sonowal 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668058786 MRS SUMITA SONOWAL ()
365 TITABOR AS-15-006-004-007/65
(91 No Raidangjuri) 		0415006004NRG23120520220053400 12/05/2022 Bhadreswar Saikia 0415006004WL001746 Bhadreswar Saikia 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059128 MR BHADRESWAR SAIKIA ()
366 TITABOR AS-15-006-004-007/82
(91 No Raidangjuri) 		0415006004NRG23120520220053402 12/05/2022 Durgeswar Bora 0415006004WL001746 Durgeswar Bora 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058726 MR DURGESWAR BORA ()
367 TITABOR AS-15-006-004-007/9
(91 No Raidangjuri) 		0415006004NRG23120520220053561 12/05/2022 Dalimi Polong 0415006004WL001747 Dalimi Polong 00415 SBIN0004573 458 458 Processed 28/05/2022 1668058973 MRS DALIMI POLONG ()
368 TITABOR AS-15-006-004-007/98
(91 No Raidangjuri) 		0415006004NRG23120520220053562 12/05/2022 RUBI SONOWAL 0415006004WL001747 RUBI SONOWAL 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059020 MRS RUBI SONOWAL ()
369 TITABOR AS-15-006-004-008/353
(91 No Raidangjuri) 		0415006004NRG23120520220053568 12/05/2022 Niku Phukan 0415006004WL001747 Niku Phukan 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058938 MRS NIKU PHUKAN ()
370 TITABOR AS-15-006-004-008/355
(91 No Raidangjuri) 		0415006004NRG23120520220053569 12/05/2022 Anil Saikia And Munmi Saikia Gogoi 0415006004WL001747 Anil Saikia And Munmi Saikia Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058729 MR ANIL SAIKIA ()
371 TITABOR AS-15-006-004-008/356
(91 No Raidangjuri) 		0415006004NRG23120520220053570 12/05/2022 SUMPI BORA 0415006004WL001747 SUMPI BORA 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059073 MRS SUMPI BORA ()
372 TITABOR AS-15-006-004-008/377
(91 No Raidangjuri) 		0415006004NRG23120520220053572 12/05/2022 Kiran Saikia 0415006004WL001747 Kiran Saikia 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059170 MR KIRAN SAIKIA ()
373 TITABOR AS-15-006-004-008/378
(91 No Raidangjuri) 		0415006004NRG23120520220053573 12/05/2022 Manash Protim Phukon 0415006004WL001747 Manash Protim Phukon 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059171 MR MANASH PROTIM PHUKON ()
374 TITABOR AS-15-006-004-008/43
(91 No Raidangjuri) 		0415006004NRG23120520220053575 12/05/2022 DULAL SAIKIA 0415006004WL001747 DULAL SAIKIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059017 MR DULAL SAIKIA ()
375 TITABOR AS-15-006-004-008/44
(91 No Raidangjuri) 		0415006004NRG23120520220053576 12/05/2022 RAMESWAR BHUMIJ 0415006004WL001747 RAMESWAR BHUMIJ 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059018 MR RAMESWAR BHUMIJ ()
376 TITABOR AS-15-006-004-008/5
(91 No Raidangjuri) 		0415006004NRG23120520220053577 12/05/2022 Sri Luhit Phukan 0415006004WL001747 Sri Luhit Phukan 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059071 MR LUHIT PHUKAN ()
377 TITABOR AS-15-006-004-008/64
(91 No Raidangjuri) 		0415006004NRG23120520220053580 12/05/2022 JITUL CHUTIA 0415006004WL001747 JITUL CHUTIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059169 MR JITUL CHUTIA ()
378 TITABOR AS-15-006-004-009/101
(91 No Raidangjuri) 		0415006004NRG23120520220053407 12/05/2022 JOLI SONOWAL 0415006004WL001746 JOLI SONOWAL 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059046 MRS JOLI SONOWAL ()
379 TITABOR AS-15-006-004-009/103
(91 No Raidangjuri) 		0415006004NRG23120520220053408 12/05/2022 PLABITA SONOWAL 0415006004WL001746 PLABITA SONOWAL 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058770 MISS PLABITA BURAGOHAIN ()
380 TITABOR AS-15-006-004-009/108
(91 No Raidangjuri) 		0415006004NRG23120520220053411 12/05/2022 Aparajita Phukan 0415006004WL001746 Aparajita Phukan 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059057 MRS APARAJITA PHUKAN ()
381 TITABOR AS-15-006-004-009/11
(91 No Raidangjuri) 		0415006004NRG23120520220053412 12/05/2022 DIPA SAIKIA 0415006004WL001746 DIPA SAIKIA 00415 SBIN0004573 687 687 Processed 28/05/2022 1668059058 MRS DIPA SAIKIA ()
382 TITABOR AS-15-006-004-009/117
(91 No Raidangjuri) 		0415006004NRG23120520220053415 12/05/2022 Nijora Gondia 0415006004WL001746 Nijora Gondia 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058950 MRS NIJORA GONDHIA ()
383 TITABOR AS-15-006-004-009/118
(91 No Raidangjuri) 		0415006004NRG23120520220053416 12/05/2022 Podumi Saikia 0415006004WL001746 Podumi Saikia 00415 SBIN0004573 458 458 Processed 28/05/2022 1668059005 MRS PADUMI SAIKIA ()
384 TITABOR AS-15-006-004-009/119
(91 No Raidangjuri) 		0415006004NRG23120520220053417 12/05/2022 Bonti Gondhia 0415006004WL001746 Bonti Gondhia 00415 SBIN0004573 687 687 Processed 28/05/2022 1668058964 MRS BONTI GONDHIA ()
385 TITABOR AS-15-006-004-009/125
(91 No Raidangjuri) 		0415006004NRG23120520220053421 12/05/2022 BINDA SONOWAL 0415006004WL001746 BINDA SONOWAL 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059051 MRS BINDA SONOWAL ()
386 TITABOR AS-15-006-004-009/127
(91 No Raidangjuri) 		0415006004NRG23120520220053423 12/05/2022 Bina Chutia 0415006004WL001746 Bina Chutia 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058952 MRS BINA CHUTIA ()
387 TITABOR AS-15-006-004-009/128
(91 No Raidangjuri) 		0415006004NRG23120520220053424 12/05/2022 Minali Dowarah 0415006004WL001746 Minali Dowarah 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668058965 MRS MINALI DOWARAH ()
388 TITABOR AS-15-006-004-009/150
(91 No Raidangjuri) 		0415006004NRG23120520220053431 12/05/2022 Ruma Buragohain 0415006004WL001746 Ruma Buragohain 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668058967 MRS RUMA BURAGOHAIN ()
389 TITABOR AS-15-006-004-009/155
(91 No Raidangjuri) 		0415006004NRG23120520220053436 12/05/2022 Budheswar Sonowal 0415006004WL001746 Budheswar Sonowal 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058779 MR BUDHESWAR SONOWAL ()
390 TITABOR AS-15-006-004-009/155
(91 No Raidangjuri) 		0415006004NRG23120520220053435 12/05/2022 Junmoni Sonowal 0415006004WL001746 Junmoni Sonowal 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058955 MRS JUNMONI SONOWAL ()
391 TITABOR AS-15-006-004-009/161
(91 No Raidangjuri) 		0415006004NRG23120520220053437 12/05/2022 Renu Sonowal 0415006004WL001746 Renu Sonowal 00415 SBIN0004573 687 687 Processed 28/05/2022 1668058949 MRS RENU SONOWAL ()
392 TITABOR AS-15-006-004-009/168
(91 No Raidangjuri) 		0415006004NRG23120520220053438 12/05/2022 Anup Sonowal 0415006004WL001746 Anup Sonowal 00415 SBIN0004573 458 458 Processed 28/05/2022 1668058953 MR ANUP SONOWAL ()
393 TITABOR AS-15-006-004-009/173
(91 No Raidangjuri) 		0415006004NRG23120520220053443 12/05/2022 Junmoni Kachari 0415006004WL001746 Junmoni Kachari 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059053 MRS JUNMONI GOGOI KACHARI ()
394 TITABOR AS-15-006-004-009/181
(91 No Raidangjuri) 		0415006004NRG23120520220053446 12/05/2022 SUMI PHUKAN 0415006004WL001746 SUMI PHUKAN 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058963 MRS SUMI PHUKAN ()
395 TITABOR AS-15-006-004-009/187
(91 No Raidangjuri) 		0415006004NRG23120520220053447 12/05/2022 Hiramoni Rajkhowa 0415006004WL001746 Hiramoni Rajkhowa 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059163 MRS HIRAMONI RAJKHOWA ()
396 TITABOR AS-15-006-004-009/197
(91 No Raidangjuri) 		0415006004NRG23120520220053449 12/05/2022 BOBITA GOGOI SONOWAL 0415006004WL001746 BOBITA GOGOI SONOWAL 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059056 MRS BOBITA GOGOI SONOWAL ()
397 TITABOR AS-15-006-004-009/2
(91 No Raidangjuri) 		0415006004NRG23120520220053450 12/05/2022 Debeswar Buragohain 0415006004WL001746 Debeswar Buragohain 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058948 MR DEBESWAR BURAGOHAIN ()
398 TITABOR AS-15-006-004-009/200
(91 No Raidangjuri) 		0415006004NRG23120520220053452 12/05/2022 SHYAMANTA GOGOI 0415006004WL001746 SHYAMANTA GOGOI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059034 MR SHYAMANTA GOGOI ()
399 TITABOR AS-15-006-004-009/202
(91 No Raidangjuri) 		0415006004NRG23120520220053454 12/05/2022 GITA MONI GOGOI 0415006004WL001746 GITA MONI GOGOI 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059035 MRS GITA MONI GOGOI ()
400 TITABOR AS-15-006-004-009/203
(91 No Raidangjuri) 		0415006004NRG23120520220053455 12/05/2022 BINITA KACHARI 0415006004WL001746 BINITA KACHARI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059048 MRS BINITA KACHARI ()
401 TITABOR AS-15-006-004-009/21
(91 No Raidangjuri) 		0415006004NRG23120520220053456 12/05/2022 PROTIMA SONOWAL BURAGOHAIN 0415006004WL001746 PROTIMA SONOWAL BURAGOHAIN 00415 SBIN0004573 458 458 Processed 28/05/2022 1668059006 MRS PROTIMA SONOWAL BURAGOHAIN ()
402 TITABOR AS-15-006-004-009/22
(91 No Raidangjuri) 		0415006004NRG23120520220053457 12/05/2022 RUBUL BURAGOHAIN 0415006004WL001746 RUBUL BURAGOHAIN 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059038 MR RUBUL BURAGOHAIN ()
403 TITABOR AS-15-006-004-009/24
(91 No Raidangjuri) 		0415006004NRG23120520220053460 12/05/2022 PINKI GOGOI 0415006004WL001746 PINKI GOGOI 00415 SBIN0004573 687 687 Processed 28/05/2022 1668059047 MRS PINKI GOGOI ()
404 TITABOR AS-15-006-004-009/24
(91 No Raidangjuri) 		0415006004NRG23120520220053459 12/05/2022 Simanta Gogoi 0415006004WL001746 Simanta Gogoi 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058980 MR SIMANTA GOGOI ()
405 TITABOR AS-15-006-004-009/26
(91 No Raidangjuri) 		0415006004NRG23120520220053461 12/05/2022 SIMANKU CHANGMAI 0415006004WL001746 SIMANKU CHANGMAI 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059039 MR SRI SIMANKU CHANGMAI ()
406 TITABOR AS-15-006-004-009/264
(91 No Raidangjuri) 		0415006004NRG23120520220053462 12/05/2022 RAJESH LAHAN 0415006004WL001746 RAJESH LAHAN 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058767 MR RAJESH LAHAN ()
407 TITABOR AS-15-006-004-009/293
(91 No Raidangjuri) 		0415006004NRG23120520220053466 12/05/2022 Gedehi Kacharai 0415006004WL001746 Gedehi Kacharai 00415 SBIN0004573 687 687 Processed 28/05/2022 1668059055 MRS GEDEHI KACHARI ()
408 TITABOR AS-15-006-004-009/294
(91 No Raidangjuri) 		0415006004NRG23120520220053467 12/05/2022 Ritamoni Gogoi 0415006004WL001746 Ritamoni Gogoi 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058954 MRS RITAMONI GOGOI ()
409 TITABOR AS-15-006-004-009/30
(91 No Raidangjuri) 		0415006004NRG23120520220053470 12/05/2022 LAJUMONI GOGOI 0415006004WL001746 LAJUMONI GOGOI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058777 MRS LAJUMONI GOGOI BURAGOHAIN ()
410 TITABOR AS-15-006-004-009/30
(91 No Raidangjuri) 		0415006004NRG23120520220053469 12/05/2022 Modon Mohon Buragohain 0415006004WL001746 Modon Mohon Buragohain 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058985 MR MODON MOHON BURAGOHAIN ()
411 TITABOR AS-15-006-004-009/300
(91 No Raidangjuri) 		0415006004NRG23120520220053471 12/05/2022 PREMODA BURAGOHAIN 0415006004WL001746 PREMODA BURAGOHAIN 00415 SBIN0004573 687 687 Processed 28/05/2022 1668058951 PREMODA BURAGOHAIN ()
412 TITABOR AS-15-006-004-009/303
(91 No Raidangjuri) 		0415006004NRG23120520220053474 12/05/2022 Amiya Bnorgohain 0415006004WL001746 Amiya Bnorgohain 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058966 MR AMIYA BORGOHAIN ()
413 TITABOR AS-15-006-004-009/304
(91 No Raidangjuri) 		0415006004NRG23120520220053475 12/05/2022 Mousumi Sonowal 0415006004WL001746 Mousumi Sonowal 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058728 MRS MOUSUMI SONOWAL ()
414 TITABOR AS-15-006-004-009/305
(91 No Raidangjuri) 		0415006004NRG23120520220053477 12/05/2022 Nijara Gogoi 0415006004WL001746 Nijara Gogoi 00415 SBIN0004573 916 916 Processed 28/05/2022 1668059161 MRS NIJARA GOGOI ()
415 TITABOR AS-15-006-004-009/307
(91 No Raidangjuri) 		0415006004NRG23120520220053479 12/05/2022 Junti Kachari 0415006004WL001746 Junti Kachari 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059044 MRS JUNTI KACHARI ()
416 TITABOR AS-15-006-004-009/41
(91 No Raidangjuri) 		0415006004NRG23120520220053481 12/05/2022 Jita Dowarah 0415006004WL001746 Jita Dowarah 00415 SBIN0004573 687 687 Processed 28/05/2022 1668058984 MRS JITA DOWARAH ()
417 TITABOR AS-15-006-004-009/46
(91 No Raidangjuri) 		0415006004NRG23120520220053484 12/05/2022 Bobi Gogoi 0415006004WL001746 Bobi Gogoi 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059049 MRS BABI GOGOI ()
418 TITABOR AS-15-006-004-009/47
(91 No Raidangjuri) 		0415006004NRG23120520220053485 12/05/2022 Jaganath Chetia 0415006004WL001746 Jaganath Chetia 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058968 MR JAGANATH CHETIA ()
419 TITABOR AS-15-006-004-009/56
(91 No Raidangjuri) 		0415006004NRG23120520220053486 12/05/2022 HIMADRI GOGOI SAIKIA 0415006004WL001746 HIMADRI GOGOI SAIKIA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059059 MRS MRS HIMADRI GOGOI SAIKIA ()
420 TITABOR AS-15-006-004-009/58
(91 No Raidangjuri) 		0415006004NRG23120520220053487 12/05/2022 ANUPAMA KACHARI 0415006004WL001746 ANUPAMA KACHARI 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059043 MRS ANUPAMA KACHARI ()
421 TITABOR AS-15-006-004-009/60
(91 No Raidangjuri) 		0415006004NRG23120520220053488 12/05/2022 JUNTI SONOWAL 0415006004WL001746 JUNTI SONOWAL 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059045 MRS JUNTI SONOWAL ()
422 TITABOR AS-15-006-004-009/71
(91 No Raidangjuri) 		0415006004NRG23120520220053490 12/05/2022 AAJALI KACHARI 0415006004WL001746 AAJALI KACHARI 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059050 MRS AAJALI KACHARI ()
423 TITABOR AS-15-006-004-009/72
(91 No Raidangjuri) 		0415006004NRG23120520220053491 12/05/2022 Dipamoni Sonowal 0415006004WL001746 Dipamoni Sonowal 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058969 MRS DIPAMONI SONOWAL ()
424 TITABOR AS-15-006-004-009/74
(91 No Raidangjuri) 		0415006004NRG23120520220053493 12/05/2022 Rekhamoni Borgohain 0415006004WL001746 Rekhamoni Borgohain 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058986 MRS REKHAMONI BORGOHAIN ()
425 TITABOR AS-15-006-004-009/81
(91 No Raidangjuri) 		0415006004NRG23120520220053496 12/05/2022 Dibyajyoti Handique 0415006004WL001746 Dibyajyoti Handique 00415 SBIN0004573 916 916 Processed 28/05/2022 1668058962 MRS MRSDIBYAJYOTI HANDIQUE ()
426 TITABOR AS-15-006-004-009/82
(91 No Raidangjuri) 		0415006004NRG23120520220053497 12/05/2022 Sunil Borgohain 0415006004WL001746 Sunil Borgohain 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668059164 MR SUNIL BORGOHAIN ()
427 TITABOR AS-15-006-004-009/86
(91 No Raidangjuri) 		0415006004NRG23120520220053500 12/05/2022 MONDIRA SONOWAL 0415006004WL001746 MONDIRA SONOWAL 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059175 MRS MONDIRA SONOWAL ()
428 TITABOR AS-15-006-004-009/9
(91 No Raidangjuri) 		0415006004NRG23120520220053502 12/05/2022 NIRMOL DUWARAH 0415006004WL001746 NIRMOL DUWARAH 00415 SBIN0004573 687 687 Processed 28/05/2022 1668059040 MR NIRMAL DUWARAH ()
429 TITABOR AS-15-006-004-010/128
(91 No Raidangjuri) 		0415006004NRG23120520220053583 12/05/2022 Sunil Polong 0415006004WL001747 Sunil Polong 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668059173 MR SUNIL POLONG ()
430 TITABOR AS-15-006-004-010/9
(91 No Raidangjuri) 		0415006004NRG23120520220053585 12/05/2022 REBATI KONWAR 0415006004WL001747 REBATI KONWAR 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058989 MRS REBATI KONWAR ()
431 TITABOR AS-15-006-011-003/143
(89 No Borholla) 		0415006011NRG23120520220053346 12/05/2022 BIDYUT RAJKHOWA 0415006011WL001745 BIDYUT RAJKHOWA 00415 SBIN0004573 1145 1145 Processed 28/05/2022 1668058784 MR BIDYUT RAJKHWA ()
432 TITABOR AS-15-006-011-004/523
(89 No Borholla) 		0415006011NRG23110520220053273 12/05/2022 INDESHWAR SONOWAL 0415006011WL001732 INDESHWAR SONOWAL 00415 SBIN0004573 229 229 Processed 28/05/2022 1668058773 MR INDESHWAR SONOWAL ()
433 TITABOR AS-15-006-011-004/523
(89 No Borholla) 		0415006011NRG23110520220053272 12/05/2022 MR. APURBA SONOWAL 0415006011WL001732 MR. APURBA SONOWAL 00415 SBIN0004573 229 229 Processed 28/05/2022 1668059054 MR APURBA SONOWAL ()
434 TITABOR AS-15-006-011-004/523
(89 No Borholla) 		0415006011NRG23110520220053271 12/05/2022 MRS. JETUKI SONOWAL 0415006011WL001732 MRS. JETUKI SONOWAL 00415 SBIN0004573 229 229 Processed 28/05/2022 1668059165 MRS JETUKI SONOWAL ()
435 TITABOR AS-15-006-011-004/524
(89 No Borholla) 		0415006011NRG23110520220053276 12/05/2022 BHAGYASHREE SONOWAL 0415006011WL001733 BHAGYASHREE SONOWAL 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058774 MISS BHAGYASHREE SONOWAL ()
436 TITABOR AS-15-006-011-004/524
(89 No Borholla) 		0415006011NRG23110520220053275 12/05/2022 MRS. ANIMA SONOWAL 0415006011WL001733 MRS. ANIMA SONOWAL 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058993 MRS ANIMA SONOWAL ()
437 TITABOR AS-15-006-011-008/12
(89 No Borholla) 		0415006011NRG23120520220053344 12/05/2022 MRS. MONIKA HAZARIKA 0415006011WL001744 MRS. MONIKA HAZARIKA 00415 SBIN0004573 1374 1374 Processed 28/05/2022 1668058768 MRS MONIKA HAZARIKA ()
SubTotal 120912 120912
438 TITABOR AS-15-006-002-003/596
(81 No Turung) 		0415006002NRG23120520220056455 12/05/2022 JOGEN HAZARIKA 0415006002WL001826 JOGEN HAZARIKA 00415 SBIN0005081 1374 1374 Processed 28/05/2022 1668058931 MR JOGEN HAZARIKA ()
SubTotal 1374 1374
439 TITABOR AS-15-006-002-002/235
(81 No Turung) 		0415006002NRG23120520220056877 12/05/2022 AN SHYAM 0415006002WL001843 AN SHYAM 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668058738 AN SHYAM ()
440 TITABOR AS-15-006-002-002/355
(81 No Turung) 		0415006002NRG23120520220056880 12/05/2022 Ranu Saikia 0415006002WL001843 Ranu Saikia 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1668058987 RANU SAIKIA ()
441 TITABOR AS-15-006-002-002/358
(81 No Turung) 		0415006002NRG23120520220056883 12/05/2022 Nanda Chiring Shyam 0415006002WL001843 Nanda Chiring Shyam 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668058988 NANDA CHIRING SHYAM ()
442 TITABOR AS-15-006-002-002/397
(81 No Turung) 		0415006002NRG23120520220056889 12/05/2022 DHONESWAR SHYAM 0415006002WL001843 DHONESWAR SHYAM 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668059068 DHONESWAR SHYAM ()
443 TITABOR AS-15-006-002-002/672
(81 No Turung) 		0415006002NRG23120520220056904 12/05/2022 ANGAFIU SHYAM 0415006002WL001843 ANGAFIU SHYAM 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668059023 ANGAFIU SHYAM ()
444 TITABOR AS-15-006-002-002/685
(81 No Turung) 		0415006002NRG23120520220056911 12/05/2022 JINTU SAIKIA 0415006002WL001843 JINTU SAIKIA 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1668059180 JINTU SAIKIA ()
445 TITABOR AS-15-006-002-002/743
(81 No Turung) 		0415006002NRG23120520220056915 12/05/2022 BIJUMONI SINGPHO 0415006002WL001843 BIJUMONI SINGPHO 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668059069 BIJUMONI SINGPHO ()
446 TITABOR AS-15-006-002-002/753
(81 No Turung) 		0415006002NRG23120520220056917 12/05/2022 NAKASANG SHYAM 0415006002WL001843 NAKASANG SHYAM 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1668059070 NAKASANG SHYAM ()
447 TITABOR AS-15-006-002-003/138
(81 No Turung) 		0415006002NRG23120520220056414 12/05/2022 Akaman Das 0415006002WL001824 Akaman Das 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668058927 AKAMAN DAS ()
448 TITABOR AS-15-006-002-003/280
(81 No Turung) 		0415006002NRG23120520220056417 12/05/2022 Moina Das 0415006002WL001824 Moina Das 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668058925 MOINA DAS ()
449 TITABOR AS-15-006-002-003/596
(81 No Turung) 		0415006002NRG23120520220056454 12/05/2022 Mithu Hazarika 0415006002WL001826 Mithu Hazarika 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668058926 MITHU HAZARIKA ()
450 TITABOR AS-15-006-002-003/657
(81 No Turung) 		0415006002NRG23120520220056430 12/05/2022 NITUMONI DAS 0415006002WL001824 NITUMONI DAS 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668059003 NITUMONI DAS ()
451 TITABOR AS-15-006-002-003/781
(81 No Turung) 		0415006002NRG23120520220056456 12/05/2022 BISWA JIT KACHARI 0415006002WL001826 BISWA JIT KACHARI 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668059179 BISWA JIT KACHARI ()
452 TITABOR AS-15-006-002-003/93
(81 No Turung) 		0415006002NRG23120520220056432 12/05/2022 Sunmoina Das 0415006002WL001824 Sunmoina Das 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668058924 SUNMOINA DAS ()
453 TITABOR AS-15-006-004-009/107
(91 No Raidangjuri) 		0415006004NRG23120520220053409 12/05/2022 Poly Handique 0415006004WL001746 Poly Handique 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1668058960 POLI HANDIQUE ()
454 TITABOR AS-15-006-004-009/152
(91 No Raidangjuri) 		0415006004NRG23120520220053433 12/05/2022 Junti Gogoi 0415006004WL001746 Junti Gogoi 00462 UCBA0002326 687 687 Processed 28/05/2022 1668058983 JUNTI GOGOI ()
455 TITABOR AS-15-006-004-009/154
(91 No Raidangjuri) 		0415006004NRG23120520220053434 12/05/2022 Jina Bora 0415006004WL001746 Jina Bora 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1668058972 JINA BORA ()
456 TITABOR AS-15-006-004-009/169
(91 No Raidangjuri) 		0415006004NRG23120520220053439 12/05/2022 Inu Sonowal 0415006004WL001746 Inu Sonowal 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1668058957 INU SONOWAL ()
457 TITABOR AS-15-006-004-009/170
(91 No Raidangjuri) 		0415006004NRG23120520220053441 12/05/2022 Monjula Gogoi 0415006004WL001746 Monjula Gogoi 00462 UCBA0002326 916 916 Processed 28/05/2022 1668058958 MONJULA GOGOI ()
458 TITABOR AS-15-006-004-009/172
(91 No Raidangjuri) 		0415006004NRG23120520220053442 12/05/2022 Dipika Kachari 0415006004WL001746 Dipika Kachari 00462 UCBA0002326 916 916 Processed 28/05/2022 1668058959 DIPIKA KACHARI ()
459 TITABOR AS-15-006-004-009/174
(91 No Raidangjuri) 		0415006004NRG23120520220053444 12/05/2022 Pronita Kachari 0415006004WL001746 Pronita Kachari 00462 UCBA0002326 916 916 Processed 28/05/2022 1668059174 PRANITA KACHARI ()
460 TITABOR AS-15-006-004-009/189
(91 No Raidangjuri) 		0415006004NRG23120520220053448 12/05/2022 Devalata Gogoi 0415006004WL001746 Devalata Gogoi 00462 UCBA0002326 229 229 Processed 28/05/2022 1668058961 DEBALATA GOGOI ()
461 TITABOR AS-15-006-004-009/292
(91 No Raidangjuri) 		0415006004NRG23120520220053465 12/05/2022 Manjula Kachari 0415006004WL001746 Manjula Kachari 00462 UCBA0002326 687 687 Processed 28/05/2022 1668058970 MANJULA KACHARI ()
462 TITABOR AS-15-006-004-009/75
(91 No Raidangjuri) 		0415006004NRG23120520220053494 12/05/2022 Dulomoni Gogoi 0415006004WL001746 Dulomoni Gogoi 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1668058982 DULOMONI GOGOI ()
463 TITABOR AS-15-006-004-009/86
(91 No Raidangjuri) 		0415006004NRG23120520220053499 12/05/2022 Nilamoni Sonowal 0415006004WL001746 Nilamoni Sonowal 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668058956 NILAMONI SONOWAL ()
464 TITABOR AS-15-006-004-009/95
(91 No Raidangjuri) 		0415006004NRG23120520220053503 12/05/2022 Medini Sonowal 0415006004WL001746 Medini Sonowal 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668058971 MIDINI SONOWAL ()
465 TITABOR AS-15-006-004-009/98
(91 No Raidangjuri) 		0415006004NRG23120520220053506 12/05/2022 Inu Gogoi 0415006004WL001746 Inu Gogoi 00462 UCBA0002326 1145 1145 Processed 28/05/2022 1668059052 RINU GOGOI ()
466 TITABOR AS-15-006-008-004/364
(80 No Kachukhat) 		0415006008NRG23120520220053951 12/05/2022 DILDAR HUSSAIN 0415006008WL001761 DILDAR HUSSAIN 00462 UCBA0002326 916 916 Processed 28/05/2022 1668058765 DILDAR HUSSAIN ()
SubTotal 32289 32289
467 TITABOR AS-15-006-002-001/284
(81 No Turung) 		0415006002NRG23120520220056857 12/05/2022 Subhadra Shyam 0415006002WL001843 Subhadra Shyam 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1668058919 SubhadraShyam ()
468 TITABOR AS-15-006-002-001/285
(81 No Turung) 		0415006002NRG23120520220056858 12/05/2022 Anuma Shyam 0415006002WL001843 Anuma Shyam 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058917 AnumaShyam ()
469 TITABOR AS-15-006-002-001/303
(81 No Turung) 		0415006002NRG23120520220056798 12/05/2022 Niru Kataki 0415006002WL001841 Niru Kataki 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058734 NiruKataki ()
470 TITABOR AS-15-006-002-001/4
(81 No Turung) 		0415006002NRG23120520220056800 12/05/2022 Dulumani Kalita 0415006002WL001841 Dulumani Kalita 00468 UBIN0573493 916 916 Processed 29/05/2022 1668058736 DulumaniKalita ()
471 TITABOR AS-15-006-002-002/115
(81 No Turung) 		0415006002NRG23120520220056861 12/05/2022 Dhan Shyam 0415006002WL001843 Dhan Shyam 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1668058913 DhanShyam ()
472 TITABOR AS-15-006-002-002/118
(81 No Turung) 		0415006002NRG23120520220056862 12/05/2022 Angi Shyam 0415006002WL001843 Angi Shyam 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058914 AngiShyam ()
473 TITABOR AS-15-006-002-002/119
(81 No Turung) 		0415006002NRG23120520220056865 12/05/2022 protim shyam 0415006002WL001843 protim shyam 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058733 protimshyam ()
474 TITABOR AS-15-006-002-002/120
(81 No Turung) 		0415006002NRG23120520220056866 12/05/2022 Santosh Shyam 0415006002WL001843 Santosh Shyam 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058918 SantoshShyam ()
475 TITABOR AS-15-006-002-002/351
(81 No Turung) 		0415006002NRG23120520220056879 12/05/2022 Mina Shyam 0415006002WL001843 Mina Shyam 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058978 MinaShyam ()
476 TITABOR AS-15-006-002-002/356
(81 No Turung) 		0415006002NRG23120520220056881 12/05/2022 Aikhamchang Shyam 0415006002WL001843 Aikhamchang Shyam 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1668058920 AikhamchangShyam ()
477 TITABOR AS-15-006-002-002/381
(81 No Turung) 		0415006002NRG23120520220056885 12/05/2022 Sunita Shyam 0415006002WL001843 Sunita Shyam 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1668058977 SunitaShyam ()
478 TITABOR AS-15-006-002-002/382
(81 No Turung) 		0415006002NRG23120520220056886 12/05/2022 Kabita Enjang 0415006002WL001843 Kabita Enjang 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058910 KabitaEnjang ()
479 TITABOR AS-15-006-002-002/384
(81 No Turung) 		0415006002NRG23120520220056887 12/05/2022 Rumi Shyam 0415006002WL001843 Rumi Shyam 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058911 RumiShyam ()
480 TITABOR AS-15-006-002-002/621
(81 No Turung) 		0415006002NRG23120520220056896 12/05/2022 AALOK SHYAM 0415006002WL001843 AALOK SHYAM 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668059178 AALOKSHYAM ()
481 TITABOR AS-15-006-002-002/622
(81 No Turung) 		0415006002NRG23120520220056897 12/05/2022 LINA SHYAM 0415006002WL001843 LINA SHYAM 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668059177 LINASHYAM ()
482 TITABOR AS-15-006-002-002/676
(81 No Turung) 		0415006002NRG23120520220056906 12/05/2022 CHOWLINDA SHYAM 0415006002WL001843 CHOWLINDA SHYAM 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668059024 CHOWLINDASHYAM ()
483 TITABOR AS-15-006-002-002/678
(81 No Turung) 		0415006002NRG23120520220056908 12/05/2022 MUKUTA PHUKAN 0415006002WL001843 MUKUTA PHUKAN 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1668059025 MUKUTAPHUKAN ()
484 TITABOR AS-15-006-002-002/686
(81 No Turung) 		0415006002NRG23120520220056912 12/05/2022 CHAWKHAMSENG SHYAM 0415006002WL001843 CHAWKHAMSENG SHYAM 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058739 CHAWKHAMSENGSHYAM ()
485 TITABOR AS-15-006-002-003/501
(81 No Turung) 		0415006002NRG23120520220056928 12/05/2022 Manorama Shyam 0415006002WL001843 Manorama Shyam 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058916 ManoramaShyam ()
486 TITABOR AS-15-006-002-003/502
(81 No Turung) 		0415006002NRG23120520220056929 12/05/2022 Jina Chiring 0415006002WL001843 Jina Chiring 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058912 JinaChiring ()
487 TITABOR AS-15-006-002-003/505
(81 No Turung) 		0415006002NRG23120520220056931 12/05/2022 Monika Shyam 0415006002WL001843 Monika Shyam 00468 UBIN0573493 1145 1145 Processed 29/05/2022 1668058915 MonikaShyam ()
488 TITABOR AS-15-006-002-003/506
(81 No Turung) 		0415006002NRG23120520220056932 12/05/2022 Juri Shyam 0415006002WL001843 Juri Shyam 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668059009 JuriShyam ()
489 TITABOR AS-15-006-002-003/509
(81 No Turung) 		0415006002NRG23120520220056935 12/05/2022 ANU SHYAM 0415006002WL001843 ANU SHYAM 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668059016 ANUSHYAM ()
490 TITABOR AS-15-006-002-003/541
(81 No Turung) 		0415006002NRG23120520220056424 12/05/2022 Bikash das 0415006002WL001824 Bikash das 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058923 Bikashdas ()
491 TITABOR AS-15-006-002-003/99
(81 No Turung) 		0415006002NRG23120520220056436 12/05/2022 Bubul Das 0415006002WL001824 Bubul Das 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058922 BubulDas ()
492 TITABOR AS-15-006-012-003/236
(85 No Tengajan) 		0415006012NRG23120520220057143 12/05/2022 BLOCK DEVELOPMENT OFFICER TITABOR DEVELOPMENT BLO 0415006012WL001849 BLOCK DEVELOPMENT OFFICER TITABOR DEVELOPMENT BLO 00468 UBIN0573493 1374 1374 Processed 29/05/2022 1668058766 BLOCKDEVELOPMENTOFFICERTITABORDEVELO ()
SubTotal 33892 33892
Total 567437 567437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_120522FTO_26194 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 1374
2 TITABOR AS0415006_120522FTO_26194 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 5267
3 TITABOR AS0415006_120522FTO_26194 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 38243
4 TITABOR AS0415006_120522FTO_26194 Assam Gramin Vikash Bank UTBI0RRBAGB Madhapur, Titabar 4122
5 TITABOR AS0415006_120522FTO_26194 Assam Gramin Vikash Bank UTBI0RRBAGB Melamati 12824
6 TITABOR AS0415006_120522FTO_26194 Assam Gramin Vikash Bank UTBI0RRBAGB Nagabat 55189
7 TITABOR AS0415006_120522FTO_26194 Bank of India BKID0004062 JORHAT 2748
8 TITABOR AS0415006_120522FTO_26194 Canara Bank CNRB0005401 Titabar 26564
9 TITABOR AS0415006_120522FTO_26194 Central Bank Of India CBIN0283212 GARALI, JORHAT 1374
10 TITABOR AS0415006_120522FTO_26194 Indian Bank IDIB000J623 JORHAT 916
11 TITABOR AS0415006_120522FTO_26194 Punjab National Bank PUNB0002920 Titabor 125721
12 TITABOR AS0415006_120522FTO_26194 Punjab National Bank PUNB0204120 Borholla 53561
13 TITABOR AS0415006_120522FTO_26194 State Bank of India SBIN0004378 TITABOR 51067
14 TITABOR AS0415006_120522FTO_26194 State Bank of India SBIN0004573 BORHOLLA 120912
15 TITABOR AS0415006_120522FTO_26194 State Bank of India SBIN0005081 GARMUR (MAJULI) 1374
16 TITABOR AS0415006_120522FTO_26194 UCO Bank UCBA0002326 TITABAR 32289
17 TITABOR AS0415006_120522FTO_26194 Union Bank of India UBIN0573493 Titabor 33892

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