|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-003-003/113
(86 No Rajabahar)
|
0415006003NRG23110420220003519
|
12/04/2022
|
Rekha Rani Saikia
|
0415006003WL000149
|
Rekha Rani Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916789675
|
|
RekhaRaniSaikia
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-003/151
(86 No Rajabahar)
|
0415006003NRG23110420220003520
|
12/04/2022
|
Putuli Saikia
|
0415006003WL000149
|
Putuli Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916789674
|
|
PutuliSaikia
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-005/105
(86 No Rajabahar)
|
0415006003NRG23120420220008742
|
12/04/2022
|
MONJULA SAIKIA
|
0415006003WL000373
|
MONJULA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789690
|
|
MONJULASAIKIA
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-005/51
(86 No Rajabahar)
|
0415006003NRG23120420220008751
|
12/04/2022
|
Bijoy Gogoi
|
0415006003WL000373
|
Bijoy Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789678
|
|
BijoyGogoi
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-005/54
(86 No Rajabahar)
|
0415006003NRG23120420220008753
|
12/04/2022
|
RAJITA SAIKIA
|
0415006003WL000373
|
RAJITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789670
|
|
RAJITASAIKIA
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-005/6
(86 No Rajabahar)
|
0415006003NRG23120420220008754
|
12/04/2022
|
Hemanta Gogoi
|
0415006003WL000373
|
Hemanta Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789689
|
|
HemantaGogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-003-006/130
(86 No Rajabahar)
|
0415006003NRG23120420220003554
|
12/04/2022
|
Piyari Surin
|
0415006003WL000151
|
Piyari Surin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789687
|
|
PiyariSurin
|
()
|
|
8
|
TITABOR
|
AS-15-006-003-006/173
(86 No Rajabahar)
|
0415006003NRG23120420220003557
|
12/04/2022
|
Devid Topno
|
0415006003WL000151
|
Devid Topno
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789688
|
|
DevidTopno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
TITABOR
|
AS-15-006-003-002/55
(86 No Rajabahar)
|
0415006003NRG23120420220008737
|
12/04/2022
|
MAMU CHUTIA GOGOI
|
0415006003WL000373
|
MAMU CHUTIA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789738
|
|
MAMUCHUTIAGOGOI
|
()
|
|
10
|
TITABOR
|
AS-15-006-003-004/56
(86 No Rajabahar)
|
0415006003NRG23120420220008738
|
12/04/2022
|
Pranita Gogoi
|
0415006003WL000373
|
Pranita Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789720
|
|
PranitaGogoi
|
()
|
|
11
|
TITABOR
|
AS-15-006-003-005/12
(86 No Rajabahar)
|
0415006003NRG23120420220008744
|
12/04/2022
|
Moina Gogoi
|
0415006003WL000373
|
Moina Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789736
|
|
MoinaGogoi
|
()
|
|
12
|
TITABOR
|
AS-15-006-003-005/16
(86 No Rajabahar)
|
0415006003NRG23120420220008745
|
12/04/2022
|
Budheswar Chutia
|
0415006003WL000373
|
Budheswar Chutia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789735
|
|
BudheswarChutia
|
()
|
|
13
|
TITABOR
|
AS-15-006-003-005/2
(86 No Rajabahar)
|
0415006003NRG23120420220008746
|
12/04/2022
|
Madhab Gogoi
|
0415006003WL000373
|
Madhab Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789737
|
|
MadhabGogoi
|
()
|
|
14
|
TITABOR
|
AS-15-006-003-005/24
(86 No Rajabahar)
|
0415006003NRG23120420220008747
|
12/04/2022
|
PIKU CHUTIA DUTTA
|
0415006003WL000373
|
PIKU CHUTIA DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789757
|
|
PIKUCHUTIADUTTA
|
()
|
|
15
|
TITABOR
|
AS-15-006-003-005/3
(86 No Rajabahar)
|
0415006003NRG23120420220008748
|
12/04/2022
|
Lokhen Gogoi
|
0415006003WL000373
|
Lokhen Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789734
|
|
LokhenGogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-003-005/37
(86 No Rajabahar)
|
0415006003NRG23120420220008749
|
12/04/2022
|
Makhani Saikia
|
0415006003WL000373
|
Makhani Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789733
|
|
MakhaniSaikia
|
()
|
|
17
|
TITABOR
|
AS-15-006-003-005/49
(86 No Rajabahar)
|
0415006003NRG23120420220008750
|
12/04/2022
|
UPEN BARUAH
|
0415006003WL000373
|
UPEN BARUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789741
|
|
UPENBARUAH
|
()
|
|
18
|
TITABOR
|
AS-15-006-003-005/68
(86 No Rajabahar)
|
0415006003NRG23120420220008755
|
12/04/2022
|
RUPESWARI CHUTIA
|
0415006003WL000373
|
RUPESWARI CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789740
|
|
RUPESWARICHUTIA
|
()
|
|
19
|
TITABOR
|
AS-15-006-003-005/7
(86 No Rajabahar)
|
0415006003NRG23120420220008756
|
12/04/2022
|
Durlav Gogoi
|
0415006003WL000373
|
Durlav Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789739
|
|
DurlavGogoi
|
()
|
|
20
|
TITABOR
|
AS-15-006-003-006/112
(86 No Rajabahar)
|
0415006003NRG23120420220003552
|
12/04/2022
|
Cyril Maraya
|
0415006003WL000151
|
Cyril Maraya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789715
|
|
CyrilMaraya
|
()
|
|
21
|
TITABOR
|
AS-15-006-003-006/146
(86 No Rajabahar)
|
0415006003NRG23120420220003563
|
12/04/2022
|
Gulapi Guria
|
0415006003WL000152
|
Gulapi Guria
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916789716
|
|
GulapiGuria
|
()
|
|
22
|
TITABOR
|
AS-15-006-003-006/149
(86 No Rajabahar)
|
0415006003NRG23120420220003555
|
12/04/2022
|
Licia Borla
|
0415006003WL000151
|
Licia Borla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789728
|
|
LiciaBorla
|
()
|
|
23
|
TITABOR
|
AS-15-006-003-006/151
(86 No Rajabahar)
|
0415006003NRG23120420220003564
|
12/04/2022
|
Teresa Guria
|
0415006003WL000152
|
Teresa Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789713
|
|
TeresaGuria
|
()
|
|
24
|
TITABOR
|
AS-15-006-003-006/187
(86 No Rajabahar)
|
0415006003NRG23120420220003565
|
12/04/2022
|
Nikodim Guria
|
0415006003WL000152
|
Nikodim Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789717
|
|
NikodimGuria
|
()
|
|
25
|
TITABOR
|
AS-15-006-003-006/271
(86 No Rajabahar)
|
0415006003NRG23120420220003559
|
12/04/2022
|
Julius Guria
|
0415006003WL000151
|
Julius Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789718
|
|
JuliusGuria
|
()
|
|
26
|
TITABOR
|
AS-15-006-003-006/323
(86 No Rajabahar)
|
0415006003NRG23120420220003560
|
12/04/2022
|
James Maria
|
0415006003WL000151
|
James Maria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789711
|
|
JamesMaria
|
()
|
|
27
|
TITABOR
|
AS-15-006-003-006/328
(86 No Rajabahar)
|
0415006003NRG23120420220003561
|
12/04/2022
|
Sunita Surin
|
0415006003WL000151
|
Sunita Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789758
|
|
SunitaSurin
|
()
|
|
28
|
TITABOR
|
AS-15-006-003-006/45
(86 No Rajabahar)
|
0415006003NRG23120420220003567
|
12/04/2022
|
Aijub Guria
|
0415006003WL000152
|
Aijub Guria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789710
|
|
AijubGuria
|
()
|
|
29
|
TITABOR
|
AS-15-006-003-009/128
(86 No Rajabahar)
|
0415006003NRG23120420220008766
|
12/04/2022
|
ELORA GOGOI
|
0415006003WL000373
|
ELORA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789752
|
|
ELORAGOGOI
|
()
|
|
30
|
TITABOR
|
AS-15-006-003-009/131
(86 No Rajabahar)
|
0415006003NRG23120420220008767
|
12/04/2022
|
Bolu Bora
|
0415006003WL000373
|
Bolu Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789786
|
|
BoluBora
|
()
|
|
31
|
TITABOR
|
AS-15-006-003-009/163
(86 No Rajabahar)
|
0415006003NRG23120420220008768
|
12/04/2022
|
Jitumoni and Nijara gogoi
|
0415006003WL000373
|
Jitumoni and Nijara gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789756
|
|
JitumoniandNijaragogoi
|
()
|
|
32
|
TITABOR
|
AS-15-006-003-009/218
(86 No Rajabahar)
|
0415006003NRG23120420220008769
|
12/04/2022
|
Rupjyoti Saikia
|
0415006003WL000373
|
Rupjyoti Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789730
|
|
RupjyotiSaikia
|
()
|
|
33
|
TITABOR
|
AS-15-006-008-006/275
(80 No Kachukhat)
|
0415006008NRG23120420220009365
|
12/04/2022
|
Joymoti Tanti
|
0415006008WL000395
|
Joymoti Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789749
|
|
JoymotiTanti
|
()
|
|
34
|
TITABOR
|
AS-15-006-015-002/228
(87 No Madhpur)
|
0415006015NRG23110420220003377
|
12/04/2022
|
Rekhamoni Saikia
|
0415006015WL000144
|
Rekhamoni Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789704
|
|
RekhamoniSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
35
|
TITABOR
|
AS-15-006-006-005/429
(79 No Charaipani)
|
0415006006NRG23120420220004664
|
12/04/2022
|
ARUN URANG
|
0415006006WL000208
|
ARUN URANG
|
00078
|
CNRB0005401
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789790
|
|
ARUNURANG
|
()
|
|
36
|
TITABOR
|
AS-15-006-008-006/130
(80 No Kachukhat)
|
0415006008NRG23120420220009229
|
12/04/2022
|
Manamati Tanti
|
0415006008WL000392
|
Manamati Tanti
|
00078
|
CNRB0005401
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789787
|
|
ManamatiTanti
|
()
|
|
37
|
TITABOR
|
AS-15-006-008-006/29
(80 No Kachukhat)
|
0415006008NRG23120420220009366
|
12/04/2022
|
PADMESHWARI MAHILI
|
0415006008WL000395
|
PADMESHWARI MAHILI
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789792
|
|
PADMESHWARIMAHILI
|
()
|
|
38
|
TITABOR
|
AS-15-006-008-006/304
(80 No Kachukhat)
|
0415006008NRG23120420220009367
|
12/04/2022
|
Samar Tanti
|
0415006008WL000395
|
Samar Tanti
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789788
|
|
SamarTanti
|
()
|
|
39
|
TITABOR
|
AS-15-006-008-006/336
(80 No Kachukhat)
|
0415006008NRG23120420220009372
|
12/04/2022
|
URBOSHI TANTI
|
0415006008WL000395
|
URBOSHI TANTI
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789789
|
|
URBOSHITANTI
|
()
|
|
40
|
TITABOR
|
AS-15-006-008-006/399
(80 No Kachukhat)
|
0415006008NRG23120420220009245
|
12/04/2022
|
Haren Tanti
|
0415006008WL000392
|
Haren Tanti
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789793
|
|
HarenTanti
|
()
|
|
41
|
TITABOR
|
AS-15-006-008-006/7
(80 No Kachukhat)
|
0415006008NRG23120420220009380
|
12/04/2022
|
Biren Tanti
|
0415006008WL000395
|
Biren Tanti
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789791
|
|
BirenTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
42
|
TITABOR
|
AS-15-006-008-006/124
(80 No Kachukhat)
|
0415006008NRG23120420220009226
|
12/04/2022
|
Babita Tanti
|
0415006008WL000392
|
Babita Tanti
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789802
|
|
BabitaTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
43
|
TITABOR
|
AS-15-006-008-007/129
(80 No Kachukhat)
|
0415006008NRG23120420220007797
|
12/04/2022
|
MANUHAR KISHAN
|
0415006008WL000323
|
MANUHAR KISHAN
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789803
|
|
MANUHARKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
44
|
TITABOR
|
AS-15-006-003-006/428
(86 No Rajabahar)
|
0415006003NRG23120420220003562
|
12/04/2022
|
MARY GRACE TOPNO SURIN
|
0415006003WL000151
|
MARY GRACE TOPNO SURIN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789685
|
|
MARYGRACETOPNOSURIN
|
()
|
|
45
|
TITABOR
|
AS-15-006-006-001/12
(79 No Charaipani)
|
0415006006NRG23120420220004659
|
12/04/2022
|
MUNMI SAIKIA
|
0415006006WL000208
|
MUNMI SAIKIA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789679
|
|
MUNMISAIKIA
|
()
|
|
46
|
TITABOR
|
AS-15-006-006-001/2
(79 No Charaipani)
|
0415006006NRG23120420220004705
|
12/04/2022
|
ANIMA SAIKIA
|
0415006006WL000213
|
ANIMA SAIKIA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789804
|
|
ANIMASAIKIA
|
()
|
|
47
|
TITABOR
|
AS-15-006-006-001/2
(79 No Charaipani)
|
0415006006NRG23120420220004706
|
12/04/2022
|
MONJU SAIKIA
|
0415006006WL000213
|
MONJU SAIKIA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789805
|
|
MONJUSAIKIA
|
()
|
|
48
|
TITABOR
|
AS-15-006-006-001/2
(79 No Charaipani)
|
0415006006NRG23120420220004704
|
12/04/2022
|
Rajib Saikia
|
0415006006WL000213
|
Rajib Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789809
|
|
RajibSaikia
|
()
|
|
49
|
TITABOR
|
AS-15-006-006-001/35
(79 No Charaipani)
|
0415006006NRG23120420220004707
|
12/04/2022
|
Ranju hazarika
|
0415006006WL000213
|
Ranju hazarika
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916789660
|
|
Ranjuhazarika
|
()
|
|
50
|
TITABOR
|
AS-15-006-006-001/48
(79 No Charaipani)
|
0415006006NRG23120420220004708
|
12/04/2022
|
DHENI BORA
|
0415006006WL000213
|
DHENI BORA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916789655
|
|
DHENIBORA
|
()
|
|
51
|
TITABOR
|
AS-15-006-006-001/72
(79 No Charaipani)
|
0415006006NRG23120420220004709
|
12/04/2022
|
FULMONI URANG
|
0415006006WL000213
|
FULMONI URANG
|
00354
|
PUNB0002920
|
687
|
687
|
Rejected
|
07/05/2022
|
|
0916789680
|
No Such Account
|
|
|
|
52
|
TITABOR
|
AS-15-006-006-005/292
(79 No Charaipani)
|
0415006006NRG23120420220004662
|
12/04/2022
|
ARUNDHOTI SAIKIA
|
0415006006WL000208
|
ARUNDHOTI SAIKIA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789658
|
|
ARUNDHOTISAIKIA
|
()
|
|
53
|
TITABOR
|
AS-15-006-006-005/414
(79 No Charaipani)
|
0415006006NRG23120420220004663
|
12/04/2022
|
MONIKA URANG
|
0415006006WL000208
|
MONIKA URANG
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789683
|
|
MONIKAURANG
|
()
|
|
54
|
TITABOR
|
AS-15-006-006-007/132
(79 No Charaipani)
|
0415006006NRG23120420220004666
|
12/04/2022
|
SOBITA GHASI
|
0415006006WL000208
|
SOBITA GHASI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789684
|
|
SOBITAGHASI
|
()
|
|
55
|
TITABOR
|
AS-15-006-006-009/27
(79 No Charaipani)
|
0415006006NRG23120420220004667
|
12/04/2022
|
Sakuntula Gorh
|
0415006006WL000208
|
Sakuntula Gorh
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789634
|
|
SakuntulaGorh
|
()
|
|
56
|
TITABOR
|
AS-15-006-008-002/121
(80 No Kachukhat)
|
0415006008NRG23120420220008412
|
12/04/2022
|
Boby Gogoi
|
0415006008WL000364
|
Boby Gogoi
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789628
|
|
BobyGogoi
|
()
|
|
57
|
TITABOR
|
AS-15-006-008-002/20
(80 No Kachukhat)
|
0415006008NRG23120420220008413
|
12/04/2022
|
Thogiram Das
|
0415006008WL000364
|
Thogiram Das
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789615
|
|
ThogiramDas
|
()
|
|
58
|
TITABOR
|
AS-15-006-008-004/104
(80 No Kachukhat)
|
0415006008NRG23120420220008974
|
12/04/2022
|
Jotin Borpatragohain
|
0415006008WL000380
|
Jotin Borpatragohain
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789632
|
|
JotinBorpatragohain
|
()
|
|
59
|
TITABOR
|
AS-15-006-008-004/110
(80 No Kachukhat)
|
0415006008NRG23120420220009041
|
12/04/2022
|
Akon Handique
|
0415006008WL000385
|
Akon Handique
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789647
|
|
AkonHandique
|
()
|
|
60
|
TITABOR
|
AS-15-006-008-004/138
(80 No Kachukhat)
|
0415006008NRG23120420220009043
|
12/04/2022
|
Devi Rabidas
|
0415006008WL000385
|
Devi Rabidas
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916789661
|
|
DeviRabidas
|
()
|
|
61
|
TITABOR
|
AS-15-006-008-004/20
(80 No Kachukhat)
|
0415006008NRG23120420220008975
|
12/04/2022
|
Saitya Hazarika
|
0415006008WL000380
|
Saitya Hazarika
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789616
|
|
SaityaHazarika
|
()
|
|
62
|
TITABOR
|
AS-15-006-008-004/26
(80 No Kachukhat)
|
0415006008NRG23120420220008976
|
12/04/2022
|
Dilip Hazarika
|
0415006008WL000380
|
Dilip Hazarika
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789648
|
|
DilipHazarika
|
()
|
|
63
|
TITABOR
|
AS-15-006-008-004/30
(80 No Kachukhat)
|
0415006008NRG23120420220008978
|
12/04/2022
|
Kobita Robidas
|
0415006008WL000380
|
Kobita Robidas
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789800
|
|
KobitaRobidas
|
()
|
|
64
|
TITABOR
|
AS-15-006-008-004/307
(80 No Kachukhat)
|
0415006008NRG23120420220008979
|
12/04/2022
|
Tutumoni Gogoi Borpatra Gohain
|
0415006008WL000380
|
Tutumoni Gogoi Borpatra Gohain
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789665
|
|
TutumoniGogoiBorpatraGohain
|
()
|
|
65
|
TITABOR
|
AS-15-006-008-004/33
(80 No Kachukhat)
|
0415006008NRG23120420220009045
|
12/04/2022
|
RANJITA GOGOI
|
0415006008WL000385
|
RANJITA GOGOI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789650
|
|
RANJITAGOGOI
|
()
|
|
66
|
TITABOR
|
AS-15-006-008-004/379
(80 No Kachukhat)
|
0415006008NRG23120420220009046
|
12/04/2022
|
PRONITA GOGOI KACHARI
|
0415006008WL000385
|
PRONITA GOGOI KACHARI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789807
|
|
PRONITAGOGOIKACHARI
|
()
|
|
67
|
TITABOR
|
AS-15-006-008-004/51
(80 No Kachukhat)
|
0415006008NRG23120420220008982
|
12/04/2022
|
Muhidhor Kachari
|
0415006008WL000380
|
Muhidhor Kachari
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789799
|
|
MuhidhorKachari
|
()
|
|
68
|
TITABOR
|
AS-15-006-008-004/60
(80 No Kachukhat)
|
0415006008NRG23120420220008983
|
12/04/2022
|
Dilip Gogoi
|
0415006008WL000380
|
Dilip Gogoi
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789617
|
|
DilipGogoi
|
()
|
|
69
|
TITABOR
|
AS-15-006-008-004/64
(80 No Kachukhat)
|
0415006008NRG23120420220009048
|
12/04/2022
|
BABI SAIKIA
|
0415006008WL000385
|
BABI SAIKIA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789662
|
|
BABISAIKIA
|
()
|
|
70
|
TITABOR
|
AS-15-006-008-004/7
(80 No Kachukhat)
|
0415006008NRG23120420220009049
|
12/04/2022
|
Rohit Rabidas
|
0415006008WL000385
|
Rohit Rabidas
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916789797
|
|
RohitRabidas
|
()
|
|
71
|
TITABOR
|
AS-15-006-008-004/72
(80 No Kachukhat)
|
0415006008NRG23120420220008984
|
12/04/2022
|
Chandra Saikia
|
0415006008WL000380
|
Chandra Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789798
|
|
ChandraSaikia
|
()
|
|
72
|
TITABOR
|
AS-15-006-008-004/81
(80 No Kachukhat)
|
0415006008NRG23120420220008985
|
12/04/2022
|
Basanta Saikia
|
0415006008WL000380
|
Basanta Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789663
|
|
BasantaSaikia
|
()
|
|
73
|
TITABOR
|
AS-15-006-008-004/87
(80 No Kachukhat)
|
0415006008NRG23120420220009051
|
12/04/2022
|
Nripen Kachari
|
0415006008WL000385
|
Nripen Kachari
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916789801
|
|
NripenKachari
|
()
|
|
74
|
TITABOR
|
AS-15-006-008-004/89
(80 No Kachukhat)
|
0415006008NRG23120420220008987
|
12/04/2022
|
KULAI KACHARI
|
0415006008WL000380
|
KULAI KACHARI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789631
|
|
KULAIKACHARI
|
()
|
|
75
|
TITABOR
|
AS-15-006-008-004/92
(80 No Kachukhat)
|
0415006008NRG23120420220009052
|
12/04/2022
|
JARBILI NAYAK
|
0415006008WL000385
|
JARBILI NAYAK
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789651
|
|
JARBILINAYAK
|
()
|
|
76
|
TITABOR
|
AS-15-006-008-005/130
(80 No Kachukhat)
|
0415006008NRG23120420220009217
|
12/04/2022
|
Sabitri Kachari
|
0415006008WL000392
|
Sabitri Kachari
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789621
|
|
SabitriKachari
|
()
|
|
77
|
TITABOR
|
AS-15-006-008-005/254
(80 No Kachukhat)
|
0415006008NRG23120420220009218
|
12/04/2022
|
Tileswar Saikia
|
0415006008WL000392
|
Tileswar Saikia
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789659
|
|
TileswarSaikia
|
()
|
|
78
|
TITABOR
|
AS-15-006-008-005/263
(80 No Kachukhat)
|
0415006008NRG23120420220009219
|
12/04/2022
|
Puspanjoli Kachari
|
0415006008WL000392
|
Puspanjoli Kachari
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789620
|
|
PuspanjoliKachari
|
()
|
|
79
|
TITABOR
|
AS-15-006-008-005/265
(80 No Kachukhat)
|
0415006008NRG23120420220009220
|
12/04/2022
|
LILA KACHARI
|
0415006008WL000392
|
LILA KACHARI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789618
|
|
LILAKACHARI
|
()
|
|
80
|
TITABOR
|
AS-15-006-008-005/27
(80 No Kachukhat)
|
0415006008NRG23120420220009357
|
12/04/2022
|
Nomita Borah
|
0415006008WL000395
|
Nomita Borah
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789808
|
|
NomitaBorah
|
()
|
|
81
|
TITABOR
|
AS-15-006-008-005/271
(80 No Kachukhat)
|
0415006008NRG23120420220009358
|
12/04/2022
|
Nilakhi Sonowal
|
0415006008WL000395
|
Nilakhi Sonowal
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789619
|
|
NilakhiSonowal
|
()
|
|
82
|
TITABOR
|
AS-15-006-008-005/30
(80 No Kachukhat)
|
0415006008NRG23120420220009359
|
12/04/2022
|
Lolita Borah
|
0415006008WL000395
|
Lolita Borah
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789622
|
|
LolitaBorah
|
()
|
|
83
|
TITABOR
|
AS-15-006-008-005/380
(80 No Kachukhat)
|
0415006008NRG23120420220009360
|
12/04/2022
|
Bhaskar Kachari
|
0415006008WL000395
|
Bhaskar Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789796
|
|
BhaskarKachari
|
()
|
|
84
|
TITABOR
|
AS-15-006-008-005/69
(80 No Kachukhat)
|
0415006008NRG23120420220009223
|
12/04/2022
|
Ratneswar Kachari
|
0415006008WL000392
|
Ratneswar Kachari
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789626
|
|
RatneswarKachari
|
()
|
|
85
|
TITABOR
|
AS-15-006-008-005/71
(80 No Kachukhat)
|
0415006008NRG23120420220009361
|
12/04/2022
|
Tutumoni Kachari
|
0415006008WL000395
|
Tutumoni Kachari
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789623
|
|
TutumoniKachari
|
()
|
|
86
|
TITABOR
|
AS-15-006-008-005/93
(80 No Kachukhat)
|
0415006008NRG23120420220008433
|
12/04/2022
|
Md. Abdul Jabar
|
0415006008WL000366
|
Md. Abdul Jabar
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789612
|
|
Md.AbdulJabar
|
()
|
|
87
|
TITABOR
|
AS-15-006-008-006/122
(80 No Kachukhat)
|
0415006008NRG23120420220009224
|
12/04/2022
|
Eshri Sabar
|
0415006008WL000392
|
Eshri Sabar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789614
|
|
EshriSabar
|
()
|
|
88
|
TITABOR
|
AS-15-006-008-006/126
(80 No Kachukhat)
|
0415006008NRG23120420220009227
|
12/04/2022
|
Hemoborty Tanti
|
0415006008WL000392
|
Hemoborty Tanti
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789806
|
|
HemobortyTanti
|
()
|
|
89
|
TITABOR
|
AS-15-006-008-006/245
(80 No Kachukhat)
|
0415006008NRG23120420220009231
|
12/04/2022
|
Runumoni Saikia
|
0415006008WL000392
|
Runumoni Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789633
|
|
RunumoniSaikia
|
()
|
|
90
|
TITABOR
|
AS-15-006-008-006/248
(80 No Kachukhat)
|
0415006008NRG23120420220009234
|
12/04/2022
|
Rinkumoni Kachari
|
0415006008WL000392
|
Rinkumoni Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789682
|
|
RinkumoniKachari
|
()
|
|
91
|
TITABOR
|
AS-15-006-008-006/258
(80 No Kachukhat)
|
0415006008NRG23120420220009236
|
12/04/2022
|
Rupali Dhandia
|
0415006008WL000392
|
Rupali Dhandia
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789630
|
|
RupaliDhandia
|
()
|
|
92
|
TITABOR
|
AS-15-006-008-006/320
(80 No Kachukhat)
|
0415006008NRG23120420220009369
|
12/04/2022
|
ASAMONI MAHILI
|
0415006008WL000395
|
ASAMONI MAHILI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789611
|
|
ASAMONIMAHILI
|
()
|
|
93
|
TITABOR
|
AS-15-006-008-006/392
(80 No Kachukhat)
|
0415006008NRG23120420220009377
|
12/04/2022
|
Rimpi Tanti
|
0415006008WL000395
|
Rimpi Tanti
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789681
|
|
RimpiTanti
|
()
|
|
94
|
TITABOR
|
AS-15-006-008-006/9
(80 No Kachukhat)
|
0415006008NRG23120420220009253
|
12/04/2022
|
NIBEDITA SAIKIA
|
0415006008WL000392
|
NIBEDITA SAIKIA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789795
|
|
NIBEDITASAIKIA
|
()
|
|
95
|
TITABOR
|
AS-15-006-008-007/123
(80 No Kachukhat)
|
0415006008NRG23120420220009163
|
12/04/2022
|
Dipa Hati Boruah
|
0415006008WL000390
|
Dipa Hati Boruah
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789625
|
|
DipaHatiBoruah
|
()
|
|
96
|
TITABOR
|
AS-15-006-008-007/132
(80 No Kachukhat)
|
0415006008NRG23120420220009164
|
12/04/2022
|
Sampa Kachari
|
0415006008WL000390
|
Sampa Kachari
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789624
|
|
SampaKachari
|
()
|
|
97
|
TITABOR
|
AS-15-006-008-007/20
(80 No Kachukhat)
|
0415006008NRG23120420220007799
|
12/04/2022
|
Jay chandra Saikia
|
0415006008WL000323
|
Jay chandra Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789609
|
|
JaychandraSaikia
|
()
|
|
98
|
TITABOR
|
AS-15-006-008-007/278
(80 No Kachukhat)
|
0415006008NRG23120420220009166
|
12/04/2022
|
Niroda Kachari
|
0415006008WL000390
|
Niroda Kachari
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789629
|
|
NirodaKachari
|
()
|
|
99
|
TITABOR
|
AS-15-006-008-007/41
(80 No Kachukhat)
|
0415006008NRG23120420220009169
|
12/04/2022
|
Karabi Kachari
|
0415006008WL000390
|
Karabi Kachari
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789627
|
|
KarabiKachari
|
()
|
|
100
|
TITABOR
|
AS-15-006-008-007/56
(80 No Kachukhat)
|
0415006008NRG23120420220009170
|
12/04/2022
|
Purna kanta Kachari
|
0415006008WL000390
|
Purna kanta Kachari
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789610
|
|
PurnakantaKachari
|
()
|
|
101
|
TITABOR
|
AS-15-006-008-007/63
(80 No Kachukhat)
|
0415006008NRG23120420220007802
|
12/04/2022
|
Ajit Singh
|
0415006008WL000323
|
Ajit Singh
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789656
|
|
AjitSingh
|
()
|
|
102
|
TITABOR
|
AS-15-006-008-007/91
(80 No Kachukhat)
|
0415006008NRG23120420220009173
|
12/04/2022
|
Dipen Manki
|
0415006008WL000390
|
Dipen Manki
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789613
|
|
DipenManki
|
()
|
|
103
|
TITABOR
|
AS-15-006-008-007/93
(80 No Kachukhat)
|
0415006008NRG23120420220007977
|
12/04/2022
|
LAKHI PROVA SAIKIA
|
0415006008WL000331
|
LAKHI PROVA SAIKIA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789794
|
|
LAKHIPROVASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
104
|
TITABOR
|
AS-15-006-003-004/87
(86 No Rajabahar)
|
0415006003NRG23120420220008739
|
12/04/2022
|
DIPALI SAIKIA
|
0415006003WL000373
|
DIPALI SAIKIA
|
00354
|
PUNB0202720
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789668
|
|
DIPALISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
105
|
TITABOR
|
AS-15-006-003-005/103
(86 No Rajabahar)
|
0415006003NRG23120420220008740
|
12/04/2022
|
CHAKRAPANI CHUTIA
|
0415006003WL000373
|
CHAKRAPANI CHUTIA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789673
|
|
CHAKRAPANICHUTIA
|
()
|
|
106
|
TITABOR
|
AS-15-006-003-005/104
(86 No Rajabahar)
|
0415006003NRG23120420220008741
|
12/04/2022
|
SMRITI GOGOI
|
0415006003WL000373
|
SMRITI GOGOI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789671
|
|
SMRITIGOGOI
|
()
|
|
107
|
TITABOR
|
AS-15-006-003-005/106
(86 No Rajabahar)
|
0415006003NRG23120420220008743
|
12/04/2022
|
Riju Kachari Saikia
|
0415006003WL000373
|
Riju Kachari Saikia
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789686
|
|
RijuKachariSaikia
|
()
|
|
108
|
TITABOR
|
AS-15-006-003-005/52
(86 No Rajabahar)
|
0415006003NRG23120420220008752
|
12/04/2022
|
RINA GOGOI
|
0415006003WL000373
|
RINA GOGOI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789676
|
|
RINAGOGOI
|
()
|
|
109
|
TITABOR
|
AS-15-006-003-005/86
(86 No Rajabahar)
|
0415006003NRG23120420220008759
|
12/04/2022
|
SARANGAPANI BORA
|
0415006003WL000373
|
SARANGAPANI BORA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789669
|
|
SARANGAPANIBORA
|
()
|
|
110
|
TITABOR
|
AS-15-006-003-009/372
(86 No Rajabahar)
|
0415006003NRG23120420220008770
|
12/04/2022
|
MATU GOGOI
|
0415006003WL000373
|
MATU GOGOI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789677
|
|
MATUGOGOI
|
()
|
|
111
|
TITABOR
|
AS-15-006-003-010/428
(86 No Rajabahar)
|
0415006003NRG23110420220003521
|
12/04/2022
|
ANAMIKA KOPOHUA
|
0415006003WL000149
|
ANAMIKA KOPOHUA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789667
|
|
ANAMIKAKOPOHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
112
|
TITABOR
|
AS-15-006-006-001/42
(79 No Charaipani)
|
0415006006NRG23120420220004660
|
12/04/2022
|
Gobin Borah
|
0415006006WL000208
|
Gobin Borah
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789635
|
|
MR GOBIN BORAH
|
()
|
|
113
|
TITABOR
|
AS-15-006-006-005/27
(79 No Charaipani)
|
0415006006NRG23120420220004661
|
12/04/2022
|
JITEN URANG
|
0415006006WL000208
|
JITEN URANG
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789780
|
|
MR JITEN URANG
|
()
|
|
114
|
TITABOR
|
AS-15-006-006-007/132
(79 No Charaipani)
|
0415006006NRG23120420220004665
|
12/04/2022
|
Anima bhuyan
|
0415006006WL000208
|
Anima bhuyan
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789643
|
|
MRS ANIMA BHUYAN
|
()
|
|
115
|
TITABOR
|
AS-15-006-008-001/280
(80 No Kachukhat)
|
0415006008NRG23120420220009036
|
12/04/2022
|
Ms. MAUCHUMI GOGOI
|
0415006008WL000383
|
Ms. MAUCHUMI GOGOI
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789777
|
|
MS MAUCHUMI GOGOI
|
()
|
|
116
|
TITABOR
|
AS-15-006-008-001/32
(80 No Kachukhat)
|
0415006008NRG23120420220008410
|
12/04/2022
|
Anil Gogoi
|
0415006008WL000364
|
Anil Gogoi
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789654
|
|
MR ANIL GOGOI
|
()
|
|
117
|
TITABOR
|
AS-15-006-008-002/11
(80 No Kachukhat)
|
0415006008NRG23120420220008411
|
12/04/2022
|
Hema Bora
|
0415006008WL000364
|
Hema Bora
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789772
|
|
MR HEMA BORA
|
()
|
|
118
|
TITABOR
|
AS-15-006-008-002/37
(80 No Kachukhat)
|
0415006008NRG23120420220008415
|
12/04/2022
|
PRANAB SAIKIA
|
0415006008WL000364
|
PRANAB SAIKIA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789781
|
|
MR PRANAB SAIKIA
|
()
|
|
119
|
TITABOR
|
AS-15-006-008-002/37
(80 No Kachukhat)
|
0415006008NRG23120420220008414
|
12/04/2022
|
PUSPA KACHARI
|
0415006008WL000364
|
PUSPA KACHARI
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789721
|
|
MS PUSPA KACHARI
|
()
|
|
120
|
TITABOR
|
AS-15-006-008-002/38
(80 No Kachukhat)
|
0415006008NRG23120420220008429
|
12/04/2022
|
Muhidhar Borah
|
0415006008WL000366
|
Muhidhar Borah
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789694
|
|
MR MUHIDHAR BORAH
|
()
|
|
121
|
TITABOR
|
AS-15-006-008-002/4
(80 No Kachukhat)
|
0415006008NRG23120420220008416
|
12/04/2022
|
Dipakan Saikia
|
0415006008WL000364
|
Dipakan Saikia
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789771
|
|
MR DIPAKAN SAIKIA
|
()
|
|
122
|
TITABOR
|
AS-15-006-008-002/85
(80 No Kachukhat)
|
0415006008NRG23120420220008417
|
12/04/2022
|
Runu Bora
|
0415006008WL000364
|
Runu Bora
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789719
|
|
MRS RUNU BORA
|
()
|
|
123
|
TITABOR
|
AS-15-006-008-004/125
(80 No Kachukhat)
|
0415006008NRG23120420220009042
|
12/04/2022
|
Gokul Robidas
|
0415006008WL000385
|
Gokul Robidas
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789765
|
|
MR GOKUL ROBIDAS
|
()
|
|
124
|
TITABOR
|
AS-15-006-008-004/28
(80 No Kachukhat)
|
0415006008NRG23120420220009044
|
12/04/2022
|
LAKHI SAIKIA
|
0415006008WL000385
|
LAKHI SAIKIA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789649
|
|
LAKHI SAIKIA
|
()
|
|
125
|
TITABOR
|
AS-15-006-008-004/29
(80 No Kachukhat)
|
0415006008NRG23120420220008977
|
12/04/2022
|
Padma Hazarika
|
0415006008WL000380
|
Padma Hazarika
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789745
|
|
MR PADMA HAZARIKA
|
()
|
|
126
|
TITABOR
|
AS-15-006-008-004/404
(80 No Kachukhat)
|
0415006008NRG23120420220008981
|
12/04/2022
|
Probin Saikia
|
0415006008WL000380
|
Probin Saikia
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789748
|
|
MR PROBIN SAIKIA
|
()
|
|
127
|
TITABOR
|
AS-15-006-008-004/407
(80 No Kachukhat)
|
0415006008NRG23120420220009047
|
12/04/2022
|
Amulya Kumar Gogoi
|
0415006008WL000385
|
Amulya Kumar Gogoi
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789666
|
|
MR AMULYA KUMAR GOGOI
|
()
|
|
128
|
TITABOR
|
AS-15-006-008-004/83
(80 No Kachukhat)
|
0415006008NRG23120420220008986
|
12/04/2022
|
Debojit Borphukon
|
0415006008WL000380
|
Debojit Borphukon
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789776
|
|
MR DEBOJIT BORPHUKON
|
()
|
|
129
|
TITABOR
|
AS-15-006-008-004/84
(80 No Kachukhat)
|
0415006008NRG23120420220009050
|
12/04/2022
|
Mrs. Ali Saikia
|
0415006008WL000385
|
Mrs. Ali Saikia
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789664
|
|
MR ALI SAIKIA
|
()
|
|
130
|
TITABOR
|
AS-15-006-008-005/251
(80 No Kachukhat)
|
0415006008NRG23120420220009355
|
12/04/2022
|
Ms. Sabita Kachari
|
0415006008WL000395
|
Ms. Sabita Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789657
|
|
MS SABITA KACHARI
|
()
|
|
131
|
TITABOR
|
AS-15-006-008-005/26
(80 No Kachukhat)
|
0415006008NRG23120420220009356
|
12/04/2022
|
Jiban Kachari
|
0415006008WL000395
|
Jiban Kachari
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789779
|
|
MR JIBAN KACHARI
|
()
|
|
132
|
TITABOR
|
AS-15-006-008-005/31
(80 No Kachukhat)
|
0415006008NRG23120420220009222
|
12/04/2022
|
Mr. Harakanta Kachari
|
0415006008WL000392
|
Mr. Harakanta Kachari
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789722
|
|
MR HARAKANTA KACHARI
|
()
|
|
133
|
TITABOR
|
AS-15-006-008-005/386
(80 No Kachukhat)
|
0415006008NRG23120420220008431
|
12/04/2022
|
Mr. Abdul Matalem
|
0415006008WL000366
|
Mr. Abdul Matalem
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789639
|
|
MR ABDUL MATALEM
|
()
|
|
134
|
TITABOR
|
AS-15-006-008-006/115
(80 No Kachukhat)
|
0415006008NRG23120420220007795
|
12/04/2022
|
Dipul Kachari
|
0415006008WL000322
|
Dipul Kachari
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789637
|
|
MR DIPUL KACHARI
|
()
|
|
135
|
TITABOR
|
AS-15-006-008-006/123
(80 No Kachukhat)
|
0415006008NRG23120420220009225
|
12/04/2022
|
Sanja Tanti
|
0415006008WL000392
|
Sanja Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789653
|
|
MRS SANJA TANTI
|
()
|
|
136
|
TITABOR
|
AS-15-006-008-006/246
(80 No Kachukhat)
|
0415006008NRG23120420220009232
|
12/04/2022
|
Tap Bhuyan
|
0415006008WL000392
|
Tap Bhuyan
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916789700
|
|
MR TAP BHUYAN
|
()
|
|
137
|
TITABOR
|
AS-15-006-008-006/247
(80 No Kachukhat)
|
0415006008NRG23120420220009233
|
12/04/2022
|
Bakul Hazarika
|
0415006008WL000392
|
Bakul Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789743
|
|
MR BAKUL HAZARIKA
|
()
|
|
138
|
TITABOR
|
AS-15-006-008-006/256
(80 No Kachukhat)
|
0415006008NRG23120420220009235
|
12/04/2022
|
MAMANI GOGOI HAZARIKA
|
0415006008WL000392
|
MAMANI GOGOI HAZARIKA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789744
|
|
MS MAMANI GOGOIHAZARIKA
|
()
|
|
139
|
TITABOR
|
AS-15-006-008-006/273
(80 No Kachukhat)
|
0415006008NRG23120420220009238
|
12/04/2022
|
Mr. Bichambar Tanti
|
0415006008WL000392
|
Mr. Bichambar Tanti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789642
|
|
MR BICHAMBAR TANTI
|
()
|
|
140
|
TITABOR
|
AS-15-006-008-006/274
(80 No Kachukhat)
|
0415006008NRG23120420220009239
|
12/04/2022
|
Mr. Krishna Tanti
|
0415006008WL000392
|
Mr. Krishna Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789652
|
|
MR KRISHNA TANTI
|
()
|
|
141
|
TITABOR
|
AS-15-006-008-006/283
(80 No Kachukhat)
|
0415006008NRG23120420220009240
|
12/04/2022
|
Ms. Lawanya Hazarika
|
0415006008WL000392
|
Ms. Lawanya Hazarika
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789644
|
|
MS LAWANYA HAZARIKA
|
()
|
|
142
|
TITABOR
|
AS-15-006-008-006/306
(80 No Kachukhat)
|
0415006008NRG23120420220009241
|
12/04/2022
|
MAYA TANTI
|
0415006008WL000392
|
MAYA TANTI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789712
|
|
MS MAYA TANTI
|
()
|
|
143
|
TITABOR
|
AS-15-006-008-006/31
(80 No Kachukhat)
|
0415006008NRG23120420220009368
|
12/04/2022
|
Chitra Tanti
|
0415006008WL000395
|
Chitra Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789769
|
|
MR CHITRA TANTI
|
()
|
|
144
|
TITABOR
|
AS-15-006-008-006/318
(80 No Kachukhat)
|
0415006008NRG23120420220009242
|
12/04/2022
|
Gurucharan Tanti
|
0415006008WL000392
|
Gurucharan Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789699
|
|
MR GURUCHARAN TANTI
|
()
|
|
145
|
TITABOR
|
AS-15-006-008-006/32
(80 No Kachukhat)
|
0415006008NRG23120420220009243
|
12/04/2022
|
CHAMPA SAIKIA
|
0415006008WL000392
|
CHAMPA SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789646
|
|
MS CHAMPA SAIKIA
|
()
|
|
146
|
TITABOR
|
AS-15-006-008-006/325
(80 No Kachukhat)
|
0415006008NRG23120420220009370
|
12/04/2022
|
MAJANI TANTI
|
0415006008WL000395
|
MAJANI TANTI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789706
|
|
MS MAJANI TANTI
|
()
|
|
147
|
TITABOR
|
AS-15-006-008-006/338
(80 No Kachukhat)
|
0415006008NRG23120420220009373
|
12/04/2022
|
NAYANA TANTI
|
0415006008WL000395
|
NAYANA TANTI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789707
|
|
MS NAYANA TANTI
|
()
|
|
148
|
TITABOR
|
AS-15-006-008-006/342
(80 No Kachukhat)
|
0415006008NRG23120420220009374
|
12/04/2022
|
RATUL TANTI
|
0415006008WL000395
|
RATUL TANTI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789645
|
|
MR RATUL TANTI
|
()
|
|
149
|
TITABOR
|
AS-15-006-008-006/389
(80 No Kachukhat)
|
0415006008NRG23120420220009375
|
12/04/2022
|
Dipali Tanti
|
0415006008WL000395
|
Dipali Tanti
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916789766
|
|
MS DIPALI TANTI
|
()
|
|
150
|
TITABOR
|
AS-15-006-008-006/39
(80 No Kachukhat)
|
0415006008NRG23120420220009244
|
12/04/2022
|
Ms. Dalimi Saikia
|
0415006008WL000392
|
Ms. Dalimi Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789705
|
|
MS DALIMI SAIKIA
|
()
|
|
151
|
TITABOR
|
AS-15-006-008-006/390
(80 No Kachukhat)
|
0415006008NRG23120420220009376
|
12/04/2022
|
Maina Tanti
|
0415006008WL000395
|
Maina Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789767
|
|
MRS MAINA TANTI
|
()
|
|
152
|
TITABOR
|
AS-15-006-008-006/396
(80 No Kachukhat)
|
0415006008NRG23120420220009378
|
12/04/2022
|
Dambaru Tanti
|
0415006008WL000395
|
Dambaru Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789768
|
|
MR DAMBARU TANTI
|
()
|
|
153
|
TITABOR
|
AS-15-006-008-006/405
(80 No Kachukhat)
|
0415006008NRG23120420220009246
|
12/04/2022
|
Majani Tanti
|
0415006008WL000392
|
Majani Tanti
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789778
|
|
MRS MAJANI TANTI
|
()
|
|
154
|
TITABOR
|
AS-15-006-008-006/411
(80 No Kachukhat)
|
0415006008NRG23120420220009247
|
12/04/2022
|
SEWALI HAZARIKA
|
0415006008WL000392
|
SEWALI HAZARIKA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789775
|
|
MRS SEWALI HAZARIKA
|
()
|
|
155
|
TITABOR
|
AS-15-006-008-006/48
(80 No Kachukhat)
|
0415006008NRG23120420220009248
|
12/04/2022
|
Santan Tanti
|
0415006008WL000392
|
Santan Tanti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789640
|
|
MR SANTAN TANTI
|
()
|
|
156
|
TITABOR
|
AS-15-006-008-006/50
(80 No Kachukhat)
|
0415006008NRG23120420220009249
|
12/04/2022
|
Basu Tanti
|
0415006008WL000392
|
Basu Tanti
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789708
|
|
MS BASU TANTI
|
()
|
|
157
|
TITABOR
|
AS-15-006-008-006/51
(80 No Kachukhat)
|
0415006008NRG23120420220009379
|
12/04/2022
|
Anil Tanti
|
0415006008WL000395
|
Anil Tanti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789750
|
|
SHRI ANIL TANTI
|
()
|
|
158
|
TITABOR
|
AS-15-006-008-006/63
(80 No Kachukhat)
|
0415006008NRG23120420220009252
|
12/04/2022
|
Hira Tanti
|
0415006008WL000392
|
Hira Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789641
|
|
MRS HIRA TANTI
|
()
|
|
159
|
TITABOR
|
AS-15-006-008-007/146
(80 No Kachukhat)
|
0415006008NRG23120420220007798
|
12/04/2022
|
Mr. Sarabjit Singh
|
0415006008WL000323
|
Mr. Sarabjit Singh
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789672
|
|
MR SARABJIT SINGH
|
()
|
|
160
|
TITABOR
|
AS-15-006-008-007/282
(80 No Kachukhat)
|
0415006008NRG23120420220009167
|
12/04/2022
|
Rajesh Ghatuwal
|
0415006008WL000390
|
Rajesh Ghatuwal
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789638
|
|
MR RAJESH GHATUWAL
|
()
|
|
161
|
TITABOR
|
AS-15-006-008-007/59
(80 No Kachukhat)
|
0415006008NRG23120420220009172
|
12/04/2022
|
Dhormeswar Kachari and Monalisha Kachari
|
0415006008WL000390
|
Dhormeswar Kachari and Monalisha Kachari
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789636
|
|
MR DHORMESWAR KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
162
|
TITABOR
|
AS-15-006-003-005/82
(86 No Rajabahar)
|
0415006003NRG23120420220008757
|
12/04/2022
|
Sarupa Saikia
|
0415006003WL000373
|
Sarupa Saikia
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789731
|
|
MRS SARUPA SAIKIA
|
()
|
|
163
|
TITABOR
|
AS-15-006-003-005/83
(86 No Rajabahar)
|
0415006003NRG23120420220008758
|
12/04/2022
|
Rumi Saikia
|
0415006003WL000373
|
Rumi Saikia
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789732
|
|
MRS RUMI SAIKIA
|
()
|
|
164
|
TITABOR
|
AS-15-006-003-005/88
(86 No Rajabahar)
|
0415006003NRG23120420220008760
|
12/04/2022
|
LOHIT BARUAH
|
0415006003WL000373
|
LOHIT BARUAH
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789746
|
|
MR LOHIT BARUAH
|
()
|
|
165
|
TITABOR
|
AS-15-006-003-005/89
(86 No Rajabahar)
|
0415006003NRG23120420220008761
|
12/04/2022
|
SAILEN BORAH
|
0415006003WL000373
|
SAILEN BORAH
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789762
|
|
MR SAILAN BORAH
|
()
|
|
166
|
TITABOR
|
AS-15-006-003-005/9
(86 No Rajabahar)
|
0415006003NRG23120420220008762
|
12/04/2022
|
MAINU GOGOI
|
0415006003WL000373
|
MAINU GOGOI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789763
|
|
MRS MAINU GOGOI
|
()
|
|
167
|
TITABOR
|
AS-15-006-003-006/130
(86 No Rajabahar)
|
0415006003NRG23120420220003553
|
12/04/2022
|
Clement Surin
|
0415006003WL000151
|
Clement Surin
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789714
|
|
MR CLEMENT SURIN
|
()
|
|
168
|
TITABOR
|
AS-15-006-003-006/171
(86 No Rajabahar)
|
0415006003NRG23120420220003556
|
12/04/2022
|
Bhim Gorh
|
0415006003WL000151
|
Bhim Gorh
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789783
|
|
MR BHIM GORH
|
()
|
|
169
|
TITABOR
|
AS-15-006-003-006/187
(86 No Rajabahar)
|
0415006003NRG23120420220003566
|
12/04/2022
|
Juwanita Guria
|
0415006003WL000152
|
Juwanita Guria
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789782
|
|
MRS JUWANITA GURIA
|
()
|
|
170
|
TITABOR
|
AS-15-006-003-006/314
(86 No Rajabahar)
|
0415006003NRG23120420220008763
|
12/04/2022
|
Sabitri Hazarika
|
0415006003WL000373
|
Sabitri Hazarika
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789751
|
|
MRS SABITRI HAZARIKA
|
()
|
|
171
|
TITABOR
|
AS-15-006-003-008/20
(86 No Rajabahar)
|
0415006003NRG23120420220008764
|
12/04/2022
|
Puspa Gogoi
|
0415006003WL000373
|
Puspa Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789753
|
|
MISS PUSPA GOGOI
|
()
|
|
172
|
TITABOR
|
AS-15-006-003-009/124
(86 No Rajabahar)
|
0415006003NRG23120420220008765
|
12/04/2022
|
PRADIP BORA
|
0415006003WL000373
|
PRADIP BORA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789755
|
|
MR PRADIP BORA
|
()
|
|
173
|
TITABOR
|
AS-15-006-003-009/431
(86 No Rajabahar)
|
0415006003NRG23120420220008771
|
12/04/2022
|
MANI PHUKAN SAIKIA
|
0415006003WL000373
|
MANI PHUKAN SAIKIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789759
|
|
MRS MINA PHUKAN SAIKIA
|
()
|
|
174
|
TITABOR
|
AS-15-006-003-009/89
(86 No Rajabahar)
|
0415006003NRG23120420220008772
|
12/04/2022
|
ANKURJYOTI SAIKIA
|
0415006003WL000373
|
ANKURJYOTI SAIKIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789754
|
|
MR SRI ANKAR JYOTI SAIKIA
|
()
|
|
175
|
TITABOR
|
AS-15-006-003-009/92
(86 No Rajabahar)
|
0415006003NRG23120420220008773
|
12/04/2022
|
Jyoti Rajbonkhi
|
0415006003WL000373
|
Jyoti Rajbonkhi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789729
|
|
MRS JYOTI RAJBONKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
176
|
TITABOR
|
AS-15-006-008-007/41
(80 No Kachukhat)
|
0415006008NRG23120420220009168
|
12/04/2022
|
Karabi Kachari
|
0415006008WL000390
|
Karabi Kachari
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789773
|
|
MRS KARABI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
177
|
TITABOR
|
AS-15-006-003-006/224
(86 No Rajabahar)
|
0415006003NRG23120420220003558
|
12/04/2022
|
JURI KACHARI
|
0415006003WL000151
|
JURI KACHARI
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789727
|
|
JURI KACHARI
|
()
|
|
178
|
TITABOR
|
AS-15-006-008-002/70
(80 No Kachukhat)
|
0415006008NRG23120420220008430
|
12/04/2022
|
Muhibul Hussain
|
0415006008WL000366
|
Muhibul Hussain
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789761
|
|
MUHIBUL HUSSAIN
|
()
|
|
179
|
TITABOR
|
AS-15-006-008-005/270
(80 No Kachukhat)
|
0415006008NRG23120420220009221
|
12/04/2022
|
Kabita Sonowal
|
0415006008WL000392
|
Kabita Sonowal
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789724
|
|
KABITA SONOWAL
|
()
|
|
180
|
TITABOR
|
AS-15-006-008-006/10
(80 No Kachukhat)
|
0415006008NRG23120420220009362
|
12/04/2022
|
JINTU TANTI
|
0415006008WL000395
|
JINTU TANTI
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789770
|
|
JINTU TANTI
|
()
|
|
181
|
TITABOR
|
AS-15-006-008-006/115
(80 No Kachukhat)
|
0415006008NRG23120420220007796
|
12/04/2022
|
PUTU KACHARI
|
0415006008WL000322
|
PUTU KACHARI
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789764
|
|
PUTU KACHARI
|
()
|
|
182
|
TITABOR
|
AS-15-006-008-006/25
(80 No Kachukhat)
|
0415006008NRG23120420220009363
|
12/04/2022
|
Sucitra Tanti
|
0415006008WL000395
|
Sucitra Tanti
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789703
|
|
SUCITRA TANTI
|
()
|
|
183
|
TITABOR
|
AS-15-006-008-006/265
(80 No Kachukhat)
|
0415006008NRG23120420220009364
|
12/04/2022
|
Sulosona Tanti
|
0415006008WL000395
|
Sulosona Tanti
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789723
|
|
SULOSONA TANTI
|
()
|
|
184
|
TITABOR
|
AS-15-006-008-006/27
(80 No Kachukhat)
|
0415006008NRG23120420220009237
|
12/04/2022
|
Ajit Saikia
|
0415006008WL000392
|
Ajit Saikia
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789725
|
|
AJIT SAIKIA
|
()
|
|
185
|
TITABOR
|
AS-15-006-008-007/102
(80 No Kachukhat)
|
0415006008NRG23120420220009162
|
12/04/2022
|
Niyen Kachari
|
0415006008WL000390
|
Niyen Kachari
|
00462
|
UCBA0002326
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789726
|
|
NIYAN KACHARI
|
()
|
|
186
|
TITABOR
|
AS-15-006-008-007/49
(80 No Kachukhat)
|
0415006008NRG23120420220007801
|
12/04/2022
|
Aroti Saikia
|
0415006008WL000323
|
Aroti Saikia
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789693
|
|
AROTI SAIKIA
|
()
|
|
187
|
TITABOR
|
AS-15-006-008-007/58
(80 No Kachukhat)
|
0415006008NRG23120420220009171
|
12/04/2022
|
Numal Kachari
|
0415006008WL000390
|
Numal Kachari
|
00462
|
UCBA0002326
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789696
|
|
NUMAL KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
188
|
TITABOR
|
AS-15-006-008-002/127
(80 No Kachukhat)
|
0415006008NRG23120420220008428
|
12/04/2022
|
Monika Begum
|
0415006008WL000366
|
Monika Begum
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789784
|
|
MonikaBegum
|
()
|
|
189
|
TITABOR
|
AS-15-006-008-002/127
(80 No Kachukhat)
|
0415006008NRG23120420220008427
|
12/04/2022
|
Saddam Hussain
|
0415006008WL000366
|
Saddam Hussain
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789695
|
|
SaddamHussain
|
()
|
|
190
|
TITABOR
|
AS-15-006-008-004/313
(80 No Kachukhat)
|
0415006008NRG23120420220008980
|
12/04/2022
|
Mr Jiten Deka
|
0415006008WL000380
|
Mr Jiten Deka
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789747
|
|
MrJitenDeka
|
()
|
|
191
|
TITABOR
|
AS-15-006-008-005/248
(80 No Kachukhat)
|
0415006008NRG23120420220009354
|
12/04/2022
|
Ms Chumi Saikia
|
0415006008WL000395
|
Ms Chumi Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789691
|
|
MsChumiSaikia
|
()
|
|
192
|
TITABOR
|
AS-15-006-008-005/464
(80 No Kachukhat)
|
0415006008NRG23120420220008432
|
12/04/2022
|
Siddika Begum
|
0415006008WL000366
|
Siddika Begum
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789785
|
|
SiddikaBegum
|
()
|
|
193
|
TITABOR
|
AS-15-006-008-005/93
(80 No Kachukhat)
|
0415006008NRG23120420220008434
|
12/04/2022
|
ALIFA BEGUM
|
0415006008WL000366
|
ALIFA BEGUM
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916789698
|
|
ALIFABEGUM
|
()
|
|
194
|
TITABOR
|
AS-15-006-008-006/128
(80 No Kachukhat)
|
0415006008NRG23120420220009228
|
12/04/2022
|
Minalata Nagaria
|
0415006008WL000392
|
Minalata Nagaria
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789742
|
|
MinalataNagaria
|
()
|
|
195
|
TITABOR
|
AS-15-006-008-006/197
(80 No Kachukhat)
|
0415006008NRG23120420220009230
|
12/04/2022
|
Anurupa Saikia
|
0415006008WL000392
|
Anurupa Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789701
|
|
AnurupaSaikia
|
()
|
|
196
|
TITABOR
|
AS-15-006-008-006/335
(80 No Kachukhat)
|
0415006008NRG23120420220009371
|
12/04/2022
|
AUSTOMI TANTI
|
0415006008WL000395
|
AUSTOMI TANTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789709
|
|
AUSTOMITANTI
|
()
|
|
197
|
TITABOR
|
AS-15-006-008-006/53
(80 No Kachukhat)
|
0415006008NRG23120420220009250
|
12/04/2022
|
MR NALIYA HAZARIKA
|
0415006008WL000392
|
MR NALIYA HAZARIKA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789702
|
|
MRNALIYAHAZARIKA
|
()
|
|
198
|
TITABOR
|
AS-15-006-008-006/61
(80 No Kachukhat)
|
0415006008NRG23120420220009251
|
12/04/2022
|
RIMA BHUYAN
|
0415006008WL000392
|
RIMA BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916789774
|
|
RIMABHUYAN
|
()
|
|
199
|
TITABOR
|
AS-15-006-008-007/16
(80 No Kachukhat)
|
0415006008NRG23120420220009165
|
12/04/2022
|
Mr Sukhanandan Manaki
|
0415006008WL000390
|
Mr Sukhanandan Manaki
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916789697
|
|
MrSukhanandanManaki
|
()
|
|
200
|
TITABOR
|
AS-15-006-008-007/300
(80 No Kachukhat)
|
0415006008NRG23120420220007800
|
12/04/2022
|
JITEN SAIKIA
|
0415006008WL000323
|
JITEN SAIKIA
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916789692
|
|
JITENSAIKIA
|
()
|
|
201
|
TITABOR
|
AS-15-006-012-003/236
(85 No Tengajan)
|
0415006012NRG23120420220008100
|
12/04/2022
|
BLOCK DEVELOPMENT OFFICER TITABOR DEVELOPMENT BLO
|
0415006012WL000347
|
BLOCK DEVELOPMENT OFFICER TITABOR DEVELOPMENT BLO
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916789760
|
|
BLOCKDEVELOPMENTOFFICERTITABORDEVELO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198772
|
198772
|
|
|
|
|
|
|
|