Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:55:35 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_200522FTO_32075
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 JORHAT AS-15-005-001-001/1002
(51-Baghchung Charibahi) 		0415005001NRG23190520220064073 20/05/2022 RUBI DUTTA SENSOWA 0415005001WL002039 RUBI DUTTA SENSOWA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668211407 RUBIDUTTASENSOWA ()
2 JORHAT AS-15-005-003-001/1407
(65 No. Madhya Thangal) 		0415005003NRG23190520220064055 20/05/2022 JUNTI KACHARI 0415005003WL002038 JUNTI KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668211463 JUNTIKACHARI ()
3 JORHAT AS-15-005-003-004/768
(65 No. Madhya Thangal) 		0415005003NRG23190520220064023 20/05/2022 JATUKI BORA 0415005003WL002037 JATUKI BORA 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1668211462 JATUKIBORA ()
4 JORHAT AS-15-005-003-004/903
(65 No. Madhya Thangal) 		0415005003NRG23190520220064029 20/05/2022 PRONITA BORA 0415005003WL002037 PRONITA BORA 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1668211364 PRONITABORA ()
5 JORHAT AS-15-005-016-001/1006
(67no. Panichakuw G P) 		0415005016NRG23200520220069427 20/05/2022 UMESHWARI BORA 0415005016WL002181 UMESHWARI BORA 00029 PUNB0RRBAGB 458 458 Processed 28/05/2022 1668211464 UMESHWARIBORA ()
6 JORHAT AS-15-005-016-001/864
(67no. Panichakuw G P) 		0415005016NRG23200520220069422 20/05/2022 MUNMI BORA 0415005016WL002180 MUNMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668211371 MUNMIBORA ()
7 JORHAT AS-15-005-023-002/100
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069795 20/05/2022 Toruna Tanti 0415005023WL002196 Toruna Tanti 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1668211455 TorunaTanti ()
SubTotal 6870 6870
8 JORHAT AS-15-005-002-005/1348
(52. No. South Charaibahi) 		0415005002NRG23200520220068260 20/05/2022 RUPALI GOGOI 0415005002WL002149 RUPALI GOGOI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668210988 RUPALIGOGOI ()
9 JORHAT AS-15-005-003-001/1116
(65 No. Madhya Thangal) 		0415005003NRG23190520220064053 20/05/2022 RINA KACHARI 0415005003WL002038 RINA KACHARI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210996 RINAKACHARI ()
10 JORHAT AS-15-005-003-001/1130
(65 No. Madhya Thangal) 		0415005003NRG23190520220064054 20/05/2022 KALIRAM BORAH 0415005003WL002038 KALIRAM BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211032 KALIRAMBORAH ()
11 JORHAT AS-15-005-003-001/143
(65 No. Madhya Thangal) 		0415005003NRG23190520220064056 20/05/2022 Prodip Kumar Kachari 0415005003WL002038 Prodip Kumar Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210998 ProdipKumarKachari ()
12 JORHAT AS-15-005-003-001/267
(65 No. Madhya Thangal) 		0415005003NRG23190520220064057 20/05/2022 Sri Jitu Kachari 0415005003WL002038 Sri Jitu Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210992 SriJituKachari ()
13 JORHAT AS-15-005-003-001/33
(65 No. Madhya Thangal) 		0415005003NRG23190520220064058 20/05/2022 BHASKOR KACHARI 0415005003WL002038 BHASKOR KACHARI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668210997 BHASKORKACHARI ()
14 JORHAT AS-15-005-003-001/34
(65 No. Madhya Thangal) 		0415005003NRG23190520220064059 20/05/2022 SRI CHANDRA KACHARI 0415005003WL002038 SRI CHANDRA KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210990 SRICHANDRAKACHARI ()
15 JORHAT AS-15-005-003-001/366
(65 No. Madhya Thangal) 		0415005003NRG23190520220064060 20/05/2022 Rajib Bora 0415005003WL002038 Rajib Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211091 RajibBora ()
16 JORHAT AS-15-005-003-001/434
(65 No. Madhya Thangal) 		0415005003NRG23190520220064061 20/05/2022 BIPUL KACHARI 0415005003WL002038 BIPUL KACHARI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211037 BIPULKACHARI ()
17 JORHAT AS-15-005-003-001/436
(65 No. Madhya Thangal) 		0415005003NRG23190520220064062 20/05/2022 Sri Nabajyoti Borah 0415005003WL002038 Sri Nabajyoti Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211226 SriNabajyotiBorah ()
18 JORHAT AS-15-005-003-001/711
(65 No. Madhya Thangal) 		0415005003NRG23190520220064064 20/05/2022 TILESWARI GOGOI 0415005003WL002038 TILESWARI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211000 TILESWARIGOGOI ()
19 JORHAT AS-15-005-003-001/716
(65 No. Madhya Thangal) 		0415005003NRG23190520220064065 20/05/2022 RANUMONI BORAH 0415005003WL002038 RANUMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210999 RANUMONIBORAH ()
20 JORHAT AS-15-005-003-001/731
(65 No. Madhya Thangal) 		0415005003NRG23190520220064066 20/05/2022 MRS BONTI KACHARI 0415005003WL002038 MRS BONTI KACHARI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210991 MRSBONTIKACHARI ()
21 JORHAT AS-15-005-003-001/739
(65 No. Madhya Thangal) 		0415005003NRG23190520220064067 20/05/2022 PRAMITA KACHARI 0415005003WL002038 PRAMITA KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211090 PRAMITAKACHARI ()
22 JORHAT AS-15-005-003-001/75
(65 No. Madhya Thangal) 		0415005003NRG23190520220064068 20/05/2022 RUPANJALI KACHARI 0415005003WL002038 RUPANJALI KACHARI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668211234 RUPANJALIKACHARI ()
23 JORHAT AS-15-005-003-001/821
(65 No. Madhya Thangal) 		0415005003NRG23190520220064069 20/05/2022 MINA BORAH 0415005003WL002038 MINA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211036 MINABORAH ()
24 JORHAT AS-15-005-003-001/826
(65 No. Madhya Thangal) 		0415005003NRG23190520220064070 20/05/2022 PRADIP KACHARI 0415005003WL002038 PRADIP KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211092 PRADIPKACHARI ()
25 JORHAT AS-15-005-003-002/1123
(65 No. Madhya Thangal) 		0415005003NRG23190520220064071 20/05/2022 BANDITA KACHARI 0415005003WL002038 BANDITA KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211033 BANDITAKACHARI ()
26 JORHAT AS-15-005-003-004/1228
(65 No. Madhya Thangal) 		0415005003NRG23190520220064012 20/05/2022 SOBI BORAH 0415005003WL002037 SOBI BORAH 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668211430 SOBIBORAH ()
27 JORHAT AS-15-005-003-004/1229
(65 No. Madhya Thangal) 		0415005003NRG23190520220064013 20/05/2022 MAMONI BORA 0415005003WL002037 MAMONI BORA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668211446 MAMONIBORA ()
28 JORHAT AS-15-005-003-004/1232
(65 No. Madhya Thangal) 		0415005003NRG23190520220064014 20/05/2022 LUKU BORAH 0415005003WL002037 LUKU BORAH 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1668211365 LUKUBORAH ()
29 JORHAT AS-15-005-003-004/1250
(65 No. Madhya Thangal) 		0415005003NRG23190520220064015 20/05/2022 DIPALI BORAH 0415005003WL002037 DIPALI BORAH 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1668211367 DIPALIBORAH ()
30 JORHAT AS-15-005-003-004/1300
(65 No. Madhya Thangal) 		0415005003NRG23190520220064016 20/05/2022 SIKHAMONI BORAH 0415005003WL002037 SIKHAMONI BORAH 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668211366 SIKHAMONIBORAH ()
31 JORHAT AS-15-005-003-004/754
(65 No. Madhya Thangal) 		0415005003NRG23190520220064017 20/05/2022 DIPALI BORAH 0415005003WL002037 DIPALI BORAH 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668210984 DIPALIBORAH ()
32 JORHAT AS-15-005-003-004/756
(65 No. Madhya Thangal) 		0415005003NRG23190520220064018 20/05/2022 PUSPA BORAH 0415005003WL002037 PUSPA BORAH 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668211431 PUSPABORAH ()
33 JORHAT AS-15-005-003-004/758
(65 No. Madhya Thangal) 		0415005003NRG23190520220064019 20/05/2022 JUNALI BORA 0415005003WL002037 JUNALI BORA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668210985 JUNALIBORA ()
34 JORHAT AS-15-005-003-004/759
(65 No. Madhya Thangal) 		0415005003NRG23190520220064020 20/05/2022 NITUMONI BORAH 0415005003WL002037 NITUMONI BORAH 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668210983 NITUMONIBORAH ()
35 JORHAT AS-15-005-003-004/760
(65 No. Madhya Thangal) 		0415005003NRG23190520220064021 20/05/2022 BIMALA BORAH 0415005003WL002037 BIMALA BORAH 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668210982 BIMALABORAH ()
36 JORHAT AS-15-005-003-004/764
(65 No. Madhya Thangal) 		0415005003NRG23190520220064022 20/05/2022 ABONITA BORAH 0415005003WL002037 ABONITA BORAH 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668211424 ABONITABORAH ()
37 JORHAT AS-15-005-003-004/771
(65 No. Madhya Thangal) 		0415005003NRG23190520220064024 20/05/2022 BIRAT BORAH 0415005003WL002037 BIRAT BORAH 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668211077 BIRATBORAH ()
38 JORHAT AS-15-005-003-004/773
(65 No. Madhya Thangal) 		0415005003NRG23190520220064025 20/05/2022 JOGOT DUARAH 0415005003WL002037 JOGOT DUARAH 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668210944 JOGOTDUARAH ()
39 JORHAT AS-15-005-003-004/806
(65 No. Madhya Thangal) 		0415005003NRG23190520220064026 20/05/2022 RUPA BORA 0415005003WL002037 RUPA BORA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668211030 RUPABORA ()
40 JORHAT AS-15-005-003-004/899
(65 No. Madhya Thangal) 		0415005003NRG23190520220064028 20/05/2022 BOGAI BORA 0415005003WL002037 BOGAI BORA 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668211425 BOGAIBORA ()
41 JORHAT AS-15-005-003-004/916
(65 No. Madhya Thangal) 		0415005003NRG23190520220064030 20/05/2022 ANIMA BORA 0415005003WL002037 ANIMA BORA 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668210986 ANIMABORA ()
42 JORHAT AS-15-005-003-005/1079
(65 No. Madhya Thangal) 		0415005003NRG23190520220064031 20/05/2022 PINKY MONI BORAH DUTTA 0415005003WL002037 PINKY MONI BORAH DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210850 PINKYMONIBORAHDUTTA ()
43 JORHAT AS-15-005-003-005/1252
(65 No. Madhya Thangal) 		0415005003NRG23190520220064036 20/05/2022 JURI SOIKIA 0415005003WL002037 JURI SOIKIA 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668211445 JURISOIKIA ()
44 JORHAT AS-15-005-003-005/230
(65 No. Madhya Thangal) 		0415005003NRG23190520220064037 20/05/2022 Sri Pranjal Protim Dutta 0415005003WL002037 Sri Pranjal Protim Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210993 SriPranjalProtimDutta ()
45 JORHAT AS-15-005-003-005/293
(65 No. Madhya Thangal) 		0415005003NRG23190520220064038 20/05/2022 MINAKSHI BORAH 0415005003WL002037 MINAKSHI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211468 MINAKSHIBORAH ()
46 JORHAT AS-15-005-003-005/295
(65 No. Madhya Thangal) 		0415005003NRG23190520220064039 20/05/2022 Sri Dulal Borah 0415005003WL002037 Sri Dulal Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210942 SriDulalBorah ()
47 JORHAT AS-15-005-003-005/307
(65 No. Madhya Thangal) 		0415005003NRG23190520220064040 20/05/2022 RUPALI BORAH 0415005003WL002037 RUPALI BORAH 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668211049 RUPALIBORAH ()
48 JORHAT AS-15-005-003-005/328
(65 No. Madhya Thangal) 		0415005003NRG23190520220064041 20/05/2022 Sri Dinesh Bora 0415005003WL002037 Sri Dinesh Bora 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668210943 SriDineshBora ()
49 JORHAT AS-15-005-003-005/423
(65 No. Madhya Thangal) 		0415005003NRG23190520220064043 20/05/2022 DIPANTI SAIKIA 0415005003WL002037 DIPANTI SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668211388 DIPANTISAIKIA ()
50 JORHAT AS-15-005-003-005/47
(65 No. Madhya Thangal) 		0415005003NRG23190520220064044 20/05/2022 NIZARA BORUAH 0415005003WL002037 NIZARA BORUAH 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668211350 NIZARABORUAH ()
51 JORHAT AS-15-005-003-005/54
(65 No. Madhya Thangal) 		0415005003NRG23190520220064045 20/05/2022 Sri Simanta Baruah 0415005003WL002037 Sri Simanta Baruah 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668210882 SriSimantaBaruah ()
52 JORHAT AS-15-005-003-005/682
(65 No. Madhya Thangal) 		0415005003NRG23190520220064047 20/05/2022 AMILA DUTTA 0415005003WL002037 AMILA DUTTA 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1668211380 AMILADUTTA ()
53 JORHAT AS-15-005-003-005/777
(65 No. Madhya Thangal) 		0415005003NRG23190520220064048 20/05/2022 BHARAT SAIKIA 0415005003WL002037 BHARAT SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210941 BHARATSAIKIA ()
54 JORHAT AS-15-005-003-005/89
(65 No. Madhya Thangal) 		0415005003NRG23190520220064051 20/05/2022 Sri Arun Bora 0415005003WL002037 Sri Arun Bora 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668210945 SriArunBora ()
55 JORHAT AS-15-005-006-003/1282
(66 N0. West Thengal) 		0415005006NRG23200520220069837 20/05/2022 Parag Jyoti Hazarika 0415005006WL002197 Parag Jyoti Hazarika 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211486 ParagJyotiHazarika ()
56 JORHAT AS-15-005-006-003/1286
(66 N0. West Thengal) 		0415005006NRG23200520220069838 20/05/2022 BIPUL SAIKIA 0415005006WL002197 BIPUL SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211469 BIPULSAIKIA ()
57 JORHAT AS-15-005-006-003/1308
(66 N0. West Thengal) 		0415005006NRG23200520220069839 20/05/2022 MANAB HAZARIKA 0415005006WL002197 MANAB HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210744 MANABHAZARIKA ()
58 JORHAT AS-15-005-006-003/1309
(66 N0. West Thengal) 		0415005006NRG23200520220069840 20/05/2022 RINJUMONI SAIKIA 0415005006WL002197 RINJUMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210938 RINJUMONISAIKIA ()
59 JORHAT AS-15-005-006-003/1311
(66 N0. West Thengal) 		0415005006NRG23200520220069841 20/05/2022 PUSPANJALI HAZARIKA 0415005006WL002197 PUSPANJALI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211487 PUSPANJALIHAZARIKA ()
60 JORHAT AS-15-005-006-003/1365
(66 N0. West Thengal) 		0415005006NRG23200520220069842 20/05/2022 ANJUMONI SAIKIA 0415005006WL002197 ANJUMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210750 ANJUMONISAIKIA ()
61 JORHAT AS-15-005-006-003/1387
(66 N0. West Thengal) 		0415005006NRG23200520220069844 20/05/2022 NUMALI SAIKIA 0415005006WL002197 NUMALI SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668210749 NUMALISAIKIA ()
62 JORHAT AS-15-005-006-003/15
(66 N0. West Thengal) 		0415005006NRG23200520220069846 20/05/2022 GANESH SAIKIA 0415005006WL002197 GANESH SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211040 GANESHSAIKIA ()
63 JORHAT AS-15-005-006-003/193
(66 N0. West Thengal) 		0415005006NRG23200520220069847 20/05/2022 PARAMANANDA SAIKIA 0415005006WL002197 PARAMANANDA SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211492 PARAMANANDASAIKIA ()
64 JORHAT AS-15-005-006-003/197
(66 N0. West Thengal) 		0415005006NRG23200520220069848 20/05/2022 Bhobash Saikia 0415005006WL002197 Bhobash Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211381 BhobashSaikia ()
65 JORHAT AS-15-005-006-003/198
(66 N0. West Thengal) 		0415005006NRG23200520220069849 20/05/2022 LEBUDHAR SAIKIA 0415005006WL002197 LEBUDHAR SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211346 LEBUDHARSAIKIA ()
66 JORHAT AS-15-005-006-003/209
(66 N0. West Thengal) 		0415005006NRG23200520220069850 20/05/2022 paresh saikia 0415005006WL002197 paresh saikia 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668211382 pareshsaikia ()
67 JORHAT AS-15-005-006-003/210
(66 N0. West Thengal) 		0415005006NRG23200520220069851 20/05/2022 NIRANJAN SAIKIA 0415005006WL002197 NIRANJAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211344 NIRANJANSAIKIA ()
68 JORHAT AS-15-005-006-003/308
(66 N0. West Thengal) 		0415005006NRG23200520220069852 20/05/2022 Sri Prodip Hazarika 0415005006WL002197 Sri Prodip Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211343 SriProdipHazarika ()
69 JORHAT AS-15-005-006-003/403
(66 N0. West Thengal) 		0415005006NRG23200520220069853 20/05/2022 Minati Saikia 0415005006WL002197 Minati Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211479 MinatiSaikia ()
70 JORHAT AS-15-005-006-003/718
(66 N0. West Thengal) 		0415005006NRG23200520220069854 20/05/2022 Sri Holiram Saikia 0415005006WL002197 Sri Holiram Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210887 SriHoliramSaikia ()
71 JORHAT AS-15-005-006-003/814
(66 N0. West Thengal) 		0415005006NRG23200520220069855 20/05/2022 KANCHAN SAIKIA 0415005006WL002197 KANCHAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211078 KANCHANSAIKIA ()
72 JORHAT AS-15-005-006-004/303
(66 N0. West Thengal) 		0415005006NRG23200520220069856 20/05/2022 Ajoy Saikia 0415005006WL002197 Ajoy Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211345 AjoySaikia ()
73 JORHAT AS-15-005-012-004/310
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23200520220065681 20/05/2022 NITA MONI GOGOI 0415005012WL002103 NITA MONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211244 NITAMONIGOGOI ()
74 JORHAT AS-15-005-016-001/1
(67no. Panichakuw G P) 		0415005016NRG23200520220069413 20/05/2022 Mohan Dutta 0415005016WL002180 Mohan Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211375 MohanDutta ()
75 JORHAT AS-15-005-016-001/1024
(67no. Panichakuw G P) 		0415005016NRG23200520220069414 20/05/2022 DIPAK CH.DAS 0415005016WL002180 DIPAK CH.DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211489 DIPAKCH.DAS ()
76 JORHAT AS-15-005-016-001/108
(67no. Panichakuw G P) 		0415005016NRG23200520220069430 20/05/2022 Sri Raju Dutta 0415005016WL002181 Sri Raju Dutta 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1668211348 SriRajuDutta ()
77 JORHAT AS-15-005-016-001/1111
(67no. Panichakuw G P) 		0415005016NRG23200520220069432 20/05/2022 DIPAMONI BORA 0415005016WL002181 DIPAMONI BORA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210797 DIPAMONIBORA ()
78 JORHAT AS-15-005-016-001/119
(67no. Panichakuw G P) 		0415005016NRG23200520220069435 20/05/2022 BABU BORA 0415005016WL002181 BABU BORA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211376 BABUBORA ()
79 JORHAT AS-15-005-016-001/1218
(67no. Panichakuw G P) 		0415005016NRG23200520220069436 20/05/2022 KARUNA BORA 0415005016WL002181 KARUNA BORA 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668211198 KARUNABORA ()
80 JORHAT AS-15-005-016-001/143
(67no. Panichakuw G P) 		0415005016NRG23200520220069438 20/05/2022 Ranu Bora 0415005016WL002181 Ranu Bora 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210891 RanuBora ()
81 JORHAT AS-15-005-016-001/146
(67no. Panichakuw G P) 		0415005016NRG23200520220069415 20/05/2022 Dipamoni Borah 0415005016WL002180 Dipamoni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210889 DipamoniBorah ()
82 JORHAT AS-15-005-016-001/155
(67no. Panichakuw G P) 		0415005016NRG23200520220069439 20/05/2022 NIRMALI DUTTA 0415005016WL002181 NIRMALI DUTTA 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1668211228 NIRMALIDUTTA ()
83 JORHAT AS-15-005-016-001/173
(67no. Panichakuw G P) 		0415005016NRG23200520220069416 20/05/2022 Gita Bora 0415005016WL002180 Gita Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210890 GitaBora ()
84 JORHAT AS-15-005-016-001/20
(67no. Panichakuw G P) 		0415005016NRG23200520220069417 20/05/2022 Brojen Bora 0415005016WL002180 Brojen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211374 BrojenBora ()
85 JORHAT AS-15-005-016-001/224
(67no. Panichakuw G P) 		0415005016NRG23200520220069442 20/05/2022 LABANI DUTTA 0415005016WL002181 LABANI DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210989 LABANIDUTTA ()
86 JORHAT AS-15-005-016-001/254
(67no. Panichakuw G P) 		0415005016NRG23200520220069443 20/05/2022 PRODIP SAIKIA 0415005016WL002181 PRODIP SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211379 PRODIPSAIKIA ()
87 JORHAT AS-15-005-016-001/31
(67no. Panichakuw G P) 		0415005016NRG23200520220069418 20/05/2022 Bipul Talukdar 0415005016WL002180 Bipul Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210888 BipulTalukdar ()
88 JORHAT AS-15-005-016-001/460
(67no. Panichakuw G P) 		0415005016NRG23200520220069445 20/05/2022 Purnima Borah 0415005016WL002181 Purnima Borah 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210892 PurnimaBorah ()
89 JORHAT AS-15-005-016-001/496
(67no. Panichakuw G P) 		0415005016NRG23200520220069446 20/05/2022 BHONI DUTTA 0415005016WL002181 BHONI DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211227 BHONIDUTTA ()
90 JORHAT AS-15-005-016-001/532
(67no. Panichakuw G P) 		0415005016NRG23200520220069447 20/05/2022 TULUMANI DUTTA 0415005016WL002181 TULUMANI DUTTA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668211051 TULUMANIDUTTA ()
91 JORHAT AS-15-005-016-001/651
(67no. Panichakuw G P) 		0415005016NRG23200520220069419 20/05/2022 Tutu Bora 0415005016WL002180 Tutu Bora 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210949 TutuBora ()
92 JORHAT AS-15-005-016-001/662
(67no. Panichakuw G P) 		0415005016NRG23200520220069420 20/05/2022 MINTU BORAH 0415005016WL002180 MINTU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210893 MINTUBORAH ()
93 JORHAT AS-15-005-016-001/719
(67no. Panichakuw G P) 		0415005016NRG23200520220069448 20/05/2022 NIKUNJA DUTTA 0415005016WL002181 NIKUNJA DUTTA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211199 NIKUNJADUTTA ()
94 JORHAT AS-15-005-016-001/766
(67no. Panichakuw G P) 		0415005016NRG23200520220069421 20/05/2022 Sorbeswar Bora 0415005016WL002180 Sorbeswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211378 SorbeswarBora ()
95 JORHAT AS-15-005-016-001/770
(67no. Panichakuw G P) 		0415005016NRG23200520220069450 20/05/2022 Smt ANJU BORAH 0415005016WL002181 Smt ANJU BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210796 SmtANJUBORAH ()
96 JORHAT AS-15-005-016-001/922
(67no. Panichakuw G P) 		0415005016NRG23200520220069451 20/05/2022 ARUNIMA BORA 0415005016WL002181 ARUNIMA BORA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210894 ARUNIMABORA ()
97 JORHAT AS-15-005-016-001/952
(67no. Panichakuw G P) 		0415005016NRG23200520220069423 20/05/2022 PUJA BORA 0415005016WL002180 PUJA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211387 PUJABORA ()
98 JORHAT AS-15-005-016-001/999
(67no. Panichakuw G P) 		0415005016NRG23200520220069424 20/05/2022 RITURAJ GOGOI 0415005016WL002180 RITURAJ GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211426 RITURAJGOGOI ()
99 JORHAT AS-15-005-016-002/683
(67no. Panichakuw G P) 		0415005016NRG23200520220069426 20/05/2022 Prasanta Neog 0415005016WL002180 Prasanta Neog 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211377 PrasantaNeog ()
100 JORHAT AS-15-005-016-002/806
(67no. Panichakuw G P) 		0415005016NRG23200520220069452 20/05/2022 BIJU BORA LAMA 0415005016WL002181 BIJU BORA LAMA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668210895 BIJUBORALAMA ()
101 JORHAT AS-15-005-017-001/2020
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066311 20/05/2022 SANATAN NAYAK 0415005017WL002119 SANATAN NAYAK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210739 SANATANNAYAK ()
102 JORHAT AS-15-005-017-001/2201
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066313 20/05/2022 SANKAR NAYAK 0415005017WL002119 SANKAR NAYAK 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211181 SANKARNAYAK ()
103 JORHAT AS-15-005-017-002/2078
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066320 20/05/2022 UPEN BHUMIJ 0415005017WL002119 UPEN BHUMIJ 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668211088 UPENBHUMIJ ()
104 JORHAT AS-15-005-017-003/1559
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066800 20/05/2022 jalandhar keot 0415005017WL002127 jalandhar keot 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211347 jalandharkeot ()
105 JORHAT AS-15-005-017-003/1722
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066801 20/05/2022 GOJEN KEOT 0415005017WL002127 GOJEN KEOT 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210792 GOJENKEOT ()
106 JORHAT AS-15-005-017-003/2141
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066334 20/05/2022 RUPESWARY BHUMIJ 0415005017WL002119 RUPESWARY BHUMIJ 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668211229 RUPESWARYBHUMIJ ()
107 JORHAT AS-15-005-017-004/1498
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066841 20/05/2022 ajonti mura 0415005017WL002127 ajonti mura 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668211395 ajontimura ()
108 JORHAT AS-15-005-023-001/1066
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069875 20/05/2022 SEWALI DEKA 0415005023WL002199 SEWALI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211188 SEWALIDEKA ()
109 JORHAT AS-15-005-023-001/784
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069883 20/05/2022 dibyajoti bharali 0415005023WL002199 dibyajoti bharali 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668210790 dibyajotibharali ()
110 JORHAT AS-15-005-023-001/936
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069885 20/05/2022 RINA TIGGA 0415005023WL002199 RINA TIGGA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211481 RINATIGGA ()
111 JORHAT AS-15-005-023-002/1045
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069797 20/05/2022 RITA TANTI 0415005023WL002196 RITA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211137 RITATANTI ()
112 JORHAT AS-15-005-023-002/1047
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069799 20/05/2022 BHANI SAIKIA 0415005023WL002196 BHANI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211140 BHANISAIKIA ()
113 JORHAT AS-15-005-023-002/1048
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069800 20/05/2022 DIPAMONI KALITA 0415005023WL002196 DIPAMONI KALITA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668211139 DIPAMONIKALITA ()
114 JORHAT AS-15-005-023-002/1050
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069802 20/05/2022 PARASHMANI BARUAH 0415005023WL002196 PARASHMANI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211138 PARASHMANIBARUAH ()
115 JORHAT AS-15-005-023-002/1177
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069804 20/05/2022 RIJU KALITA 0415005023WL002196 RIJU KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211192 RIJUKALITA ()
116 JORHAT AS-15-005-023-002/305
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069808 20/05/2022 RENU MEDHI 0415005023WL002196 RENU MEDHI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211043 RENUMEDHI ()
117 JORHAT AS-15-005-023-002/364
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069810 20/05/2022 NUMALI NAYAK 0415005023WL002196 NUMALI NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210856 NUMALINAYAK ()
118 JORHAT AS-15-005-023-002/611
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069814 20/05/2022 RINA BORA 0415005023WL002196 RINA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210884 RINABORA ()
119 JORHAT AS-15-005-023-002/657
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069819 20/05/2022 minakhi gowala 0415005023WL002196 minakhi gowala 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210883 minakhigowala ()
120 JORHAT AS-15-005-023-002/753
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069820 20/05/2022 GOJEN SOBOR 0415005023WL002196 GOJEN SOBOR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668210855 GOJENSOBOR ()
121 JORHAT AS-15-005-023-002/801
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069821 20/05/2022 JULI THAKUR 0415005023WL002196 JULI THAKUR 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668210935 JULITHAKUR ()
122 JORHAT AS-15-005-023-002/886
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069823 20/05/2022 RATAN GOWALA 0415005023WL002196 RATAN GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211044 RATANGOWALA ()
123 JORHAT AS-15-005-023-002/970
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069825 20/05/2022 KABITA KALITA 0415005023WL002196 KABITA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211478 KABITAKALITA ()
124 JORHAT AS-15-005-023-002/974
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069827 20/05/2022 JUNMONI DUTTA 0415005023WL002196 JUNMONI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211145 JUNMONIDUTTA ()
125 JORHAT AS-15-005-023-003/1206
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069833 20/05/2022 RADHIKA KURMI 0415005023WL002196 RADHIKA KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211193 RADHIKAKURMI ()
126 JORHAT AS-15-005-023-003/203
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069892 20/05/2022 BHARATI DUTTA 0415005023WL002199 BHARATI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211480 BHARATIDUTTA ()
127 JORHAT AS-15-005-023-003/255
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069893 20/05/2022 SHIKHA MONI BORA 0415005023WL002199 SHIKHA MONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211190 SHIKHAMONIBORA ()
128 JORHAT AS-15-005-023-003/384
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069867 20/05/2022 DURGABATI SAHU 0415005023WL002198 DURGABATI SAHU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211342 DURGABATISAHU ()
129 JORHAT AS-15-005-023-003/609
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069834 20/05/2022 BOBITA KALITA CHAUDHARI 0415005023WL002196 BOBITA KALITA CHAUDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211482 BOBITAKALITACHAUDHARI ()
130 JORHAT AS-15-005-023-003/880
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069835 20/05/2022 Sumi Sahu 0415005023WL002196 Sumi Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668211045 SumiSahu ()
SubTotal 139003 139003
131 JORHAT AS-15-005-016-001/1145
(67no. Panichakuw G P) 		0415005016NRG23200520220069433 20/05/2022 PUSHPANJALI BORA 0415005016WL002181 PUSHPANJALI BORA 00045 BARB0JORHAT 229 229 Processed 28/05/2022 1668210974 PUSHPANJALIBORA ()
132 JORHAT AS-15-005-023-001/27
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069878 20/05/2022 MONI BORAH 0415005023WL002199 MONI BORAH 00045 BARB0JORHAT 1374 1374 Processed 28/05/2022 1668210972 MONIBORAH ()
133 JORHAT AS-15-005-023-002/977
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069829 20/05/2022 RUP JYOTI KALITA 0415005023WL002196 RUP JYOTI KALITA 00045 BARB0JORHAT 1374 1374 Processed 28/05/2022 1668210973 RUPJYOTIKALITA ()
134 JORHAT AS-15-005-023-003/679
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069904 20/05/2022 Mrs. Jumpi Debath 0415005023WL002199 Mrs. Jumpi Debath 00045 BARB0JORHAT 1145 1145 Processed 28/05/2022 1668210971 Mrs.JumpiDebath ()
SubTotal 4122 4122
135 JORHAT AS-15-005-001-001/947
(51-Baghchung Charibahi) 		0415005001NRG23190520220064084 20/05/2022 MINAKSHI SAIKIA BORA 0415005001WL002039 MINAKSHI SAIKIA BORA 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668210976 MINAKSHISAIKIABORA ()
136 JORHAT AS-15-005-023-001/1041
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069872 20/05/2022 NIKU DUTTA 0415005023WL002199 NIKU DUTTA 00048 BKID0004062 916 916 Processed 28/05/2022 1668211004 NIKUDUTTA ()
137 JORHAT AS-15-005-023-001/1042
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069873 20/05/2022 KALPANA DAS 0415005023WL002199 KALPANA DAS 00048 BKID0004062 1145 1145 Processed 28/05/2022 1668211008 KALPANADAS ()
138 JORHAT AS-15-005-023-001/106
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069874 20/05/2022 Mouchumi Sharma 0415005023WL002199 Mouchumi Sharma 00048 BKID0004062 687 687 Processed 28/05/2022 1668211057 MouchumiSharma ()
139 JORHAT AS-15-005-023-001/1090
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069876 20/05/2022 SUNMAI DUTTA 0415005023WL002199 SUNMAI DUTTA 00048 BKID0004062 1145 1145 Processed 28/05/2022 1668211020 SUNMAIDUTTA ()
140 JORHAT AS-15-005-023-001/219
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069859 20/05/2022 JAMILA BEGUM 0415005023WL002198 JAMILA BEGUM 00048 BKID0004062 458 458 Processed 28/05/2022 1668211025 JAMILABEGUM ()
141 JORHAT AS-15-005-023-001/359
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069879 20/05/2022 Rubi Kalita 0415005023WL002199 Rubi Kalita 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211027 RubiKalita ()
142 JORHAT AS-15-005-023-001/598
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069880 20/05/2022 MONI SAIKIA 0415005023WL002199 MONI SAIKIA 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211052 MONISAIKIA ()
143 JORHAT AS-15-005-023-001/599
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069881 20/05/2022 MINU BORA 0415005023WL002199 MINU BORA 00048 BKID0004062 687 687 Processed 28/05/2022 1668211053 MINUBORA ()
144 JORHAT AS-15-005-023-002/28
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069807 20/05/2022 Sri Dimbeswar Kalita 0415005023WL002196 Sri Dimbeswar Kalita 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211018 SriDimbeswarKalita ()
145 JORHAT AS-15-005-023-002/34
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069809 20/05/2022 MIRA KALITA 0415005023WL002196 MIRA KALITA 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211017 MIRAKALITA ()
146 JORHAT AS-15-005-023-002/403
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069811 20/05/2022 Anita Kurmi 0415005023WL002196 Anita Kurmi 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211054 AnitaKurmi ()
147 JORHAT AS-15-005-023-002/427
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069812 20/05/2022 GUNOMONI KURMI 0415005023WL002196 GUNOMONI KURMI 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211055 GUNOMONIKURMI ()
148 JORHAT AS-15-005-023-002/504
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069813 20/05/2022 LILI RAJBHOR 0415005023WL002196 LILI RAJBHOR 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211024 LILIRAJBHOR ()
149 JORHAT AS-15-005-023-002/612
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069815 20/05/2022 BONITA TATI 0415005023WL002196 BONITA TATI 00048 BKID0004062 1145 1145 Processed 28/05/2022 1668211026 BONITATATI ()
150 JORHAT AS-15-005-023-002/617
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069816 20/05/2022 SUNITA TANTI 0415005023WL002196 SUNITA TANTI 00048 BKID0004062 1145 1145 Processed 28/05/2022 1668211102 SUNITATANTI ()
151 JORHAT AS-15-005-023-002/654
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069817 20/05/2022 junaki sabar 0415005023WL002196 junaki sabar 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211060 junakisabar ()
152 JORHAT AS-15-005-023-002/655
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069818 20/05/2022 bimala sahu 0415005023WL002196 bimala sahu 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211059 bimalasahu ()
153 JORHAT AS-15-005-023-002/879
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069822 20/05/2022 Uttara Tanti 0415005023WL002196 Uttara Tanti 00048 BKID0004062 916 916 Processed 28/05/2022 1668211006 UttaraTanti ()
154 JORHAT AS-15-005-023-002/905
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069862 20/05/2022 SUFALASING BHUMIJ 0415005023WL002198 SUFALASING BHUMIJ 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211056 SUFALASINGBHUMIJ ()
155 JORHAT AS-15-005-023-003/1010
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069888 20/05/2022 BASANTI NATH 0415005023WL002199 BASANTI NATH 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211005 BASANTINATH ()
156 JORHAT AS-15-005-023-003/1107
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069864 20/05/2022 MAGHALI PACHANI BORA 0415005023WL002198 MAGHALI PACHANI BORA 00048 BKID0004062 1145 1145 Processed 28/05/2022 1668211003 MAGHALIPACHANIBORA ()
157 JORHAT AS-15-005-023-003/1203
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069830 20/05/2022 SUNAMONI BHUMIJ 0415005023WL002196 SUNAMONI BHUMIJ 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211007 SUNAMONIBHUMIJ ()
158 JORHAT AS-15-005-023-003/1205
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069832 20/05/2022 ANU GOWALA 0415005023WL002196 ANU GOWALA 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211009 ANUGOWALA ()
159 JORHAT AS-15-005-023-003/163
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069891 20/05/2022 Rumena Begam 0415005023WL002199 Rumena Begam 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211011 RumenaBegam ()
160 JORHAT AS-15-005-023-003/370
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069894 20/05/2022 Dulu Moni Das 0415005023WL002199 Dulu Moni Das 00048 BKID0004062 687 687 Processed 28/05/2022 1668211015 DuluMoniDas ()
161 JORHAT AS-15-005-023-003/388
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069896 20/05/2022 Biju Bora 0415005023WL002199 Biju Bora 00048 BKID0004062 1145 1145 Processed 28/05/2022 1668211014 BijuBora ()
162 JORHAT AS-15-005-023-003/413
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069897 20/05/2022 Bhoni Das 0415005023WL002199 Bhoni Das 00048 BKID0004062 916 916 Processed 28/05/2022 1668211013 BhoniDas ()
163 JORHAT AS-15-005-023-003/44
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069898 20/05/2022 Kabita Dutta 0415005023WL002199 Kabita Dutta 00048 BKID0004062 1145 1145 Processed 28/05/2022 1668211010 KabitaDutta ()
164 JORHAT AS-15-005-023-003/578
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069899 20/05/2022 RUPA MONI DAS 0415005023WL002199 RUPA MONI DAS 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211012 RUPAMONIDAS ()
165 JORHAT AS-15-005-023-003/585
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069868 20/05/2022 GITA MAZI 0415005023WL002198 GITA MAZI 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211076 GITAMAZI ()
166 JORHAT AS-15-005-023-003/586
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069900 20/05/2022 REKHA BHATTCHAIJEE 0415005023WL002199 REKHA BHATTCHAIJEE 00048 BKID0004062 1145 1145 Processed 28/05/2022 1668211021 REKHABHATTCHAIJEE ()
167 JORHAT AS-15-005-023-003/587
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069869 20/05/2022 RINKU GURUNG 0415005023WL002198 RINKU GURUNG 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211023 RINKUGURUNG ()
168 JORHAT AS-15-005-023-003/588
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069901 20/05/2022 BIJU DAS 0415005023WL002199 BIJU DAS 00048 BKID0004062 1145 1145 Processed 28/05/2022 1668211019 BIJUDAS ()
169 JORHAT AS-15-005-023-003/589
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069902 20/05/2022 RUMI DAS 0415005023WL002199 RUMI DAS 00048 BKID0004062 916 916 Processed 28/05/2022 1668211022 RUMIDAS ()
170 JORHAT AS-15-005-023-003/593
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069870 20/05/2022 RENU BORAH 0415005023WL002198 RENU BORAH 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668211016 RENUBORAH ()
171 JORHAT AS-15-005-023-003/676
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069903 20/05/2022 Babi Das 0415005023WL002199 Babi Das 00048 BKID0004062 687 687 Processed 28/05/2022 1668211058 BabiDas ()
172 JORHAT AS-15-005-023-003/694
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069905 20/05/2022 Minu Dutta 0415005023WL002199 Minu Dutta 00048 BKID0004062 916 916 Processed 28/05/2022 1668210977 MinuDutta ()
173 JORHAT AS-15-005-023-003/699
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069906 20/05/2022 Tulu Moni Das 0415005023WL002199 Tulu Moni Das 00048 BKID0004062 687 687 Processed 28/05/2022 1668210978 TuluMoniDas ()
SubTotal 44884 44884
174 JORHAT AS-15-005-026-002/872
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23200520220069409 20/05/2022 Mrs. REKHA BORA SAIKIA 0415005026WL002178 Mrs. REKHA BORA SAIKIA 00051 MAHB0001566 1374 1374 Processed 28/05/2022 1668211262 Mrs.REKHABORASAIKIA ()
SubTotal 1374 1374
175 JORHAT AS-15-005-023-001/934
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069860 20/05/2022 TAPASH CHAKRABORTY 0415005023WL002198 TAPASH CHAKRABORTY 00078 CNRB0001154 1374 1374 Processed 28/05/2022 1668211072 TAPASHCHAKRABORTY ()
176 JORHAT AS-15-005-023-002/1046
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069798 20/05/2022 JANAMONI GOGOI 0415005023WL002196 JANAMONI GOGOI 00078 CNRB0001154 1374 1374 Processed 28/05/2022 1668211074 JANAMONIGOGOI ()
177 JORHAT AS-15-005-023-002/1051
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069803 20/05/2022 RUMI DUTTA 0415005023WL002196 RUMI DUTTA 00078 CNRB0001154 1374 1374 Processed 28/05/2022 1668211073 RUMIDUTTA ()
SubTotal 4122 4122
178 JORHAT AS-15-005-008-002/1221
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064219 20/05/2022 ANJALI TANTI 0415005008WL002056 ANJALI TANTI 00078 CNRB0005402 687 687 Processed 28/05/2022 1668211104 ANJALITANTI ()
179 JORHAT AS-15-005-021-005/1166
(62 Mulagabharu GP) 		0415005021NRG23200520220065540 20/05/2022 Sabitri Karmakar 0415005021WL002097 Sabitri Karmakar 00078 CNRB0005402 1374 1374 Processed 28/05/2022 1668211105 SabitriKarmakar ()
180 JORHAT AS-15-005-021-005/1176
(62 Mulagabharu GP) 		0415005021NRG23200520220065545 20/05/2022 Aruna Mura 0415005021WL002097 Aruna Mura 00078 CNRB0005402 1374 1374 Processed 28/05/2022 1668211075 ArunaMura ()
181 JORHAT AS-15-005-021-005/1177
(62 Mulagabharu GP) 		0415005021NRG23200520220065546 20/05/2022 Debali Majhi 0415005021WL002097 Debali Majhi 00078 CNRB0005402 916 916 Processed 28/05/2022 1668211103 DebaliMajhi ()
SubTotal 4351 4351
182 JORHAT AS-15-005-023-001/1012
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069857 20/05/2022 TAPAN CHAKRABORTY 0415005023WL002198 TAPAN CHAKRABORTY 00078 CNRB0017360 1374 1374 Processed 28/05/2022 1668211108 TAPANCHAKRABORTY ()
183 JORHAT AS-15-005-023-002/924
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069824 20/05/2022 RIJU DUTTA 0415005023WL002196 RIJU DUTTA 00078 CNRB0017360 1374 1374 Processed 28/05/2022 1668211106 RIJUDUTTA ()
184 JORHAT AS-15-005-023-003/872
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069907 20/05/2022 Mrs. MORAMI HAZARIKA 0415005023WL002199 Mrs. MORAMI HAZARIKA 00078 CNRB0017360 687 687 Processed 28/05/2022 1668211107 Mrs.MORAMIHAZARIKA ()
SubTotal 3435 3435
185 JORHAT AS-15-005-001-001/1005
(51-Baghchung Charibahi) 		0415005001NRG23190520220064074 20/05/2022 MANASI BORA 0415005001WL002039 MANASI BORA 00089 CBIN0282577 1374 1374 Processed 28/05/2022 1668211063 MANASIBORA ()
186 JORHAT AS-15-005-016-001/1154
(67no. Panichakuw G P) 		0415005016NRG23200520220069434 20/05/2022 JONALI BORA 0415005016WL002181 JONALI BORA 00089 CBIN0282577 1145 1145 Processed 28/05/2022 1668211062 JONALIBORA ()
187 JORHAT AS-15-005-016-001/159
(67no. Panichakuw G P) 		0415005016NRG23200520220069440 20/05/2022 DIPTI BORA 0415005016WL002181 DIPTI BORA 00089 CBIN0282577 1374 1374 Processed 28/05/2022 1668211061 DIPTIBORA ()
SubTotal 3893 3893
188 JORHAT AS-15-005-001-002/528
(51-Baghchung Charibahi) 		0415005001NRG23190520220064208 20/05/2022 MAYA HATIBORUAH 0415005001WL002052 MAYA HATIBORUAH 00089 CBIN0283212 1145 1145 Processed 28/05/2022 1668211064 MAYAHATIBORUAH ()
SubTotal 1145 1145
189 JORHAT AS-15-005-003-005/681
(65 No. Madhya Thangal) 		0415005003NRG23190520220064046 20/05/2022 IVA DUTTA 0415005003WL002037 IVA DUTTA 00089 CBIN0283227 916 916 Processed 28/05/2022 1668211069 IVADUTTA ()
190 JORHAT AS-15-005-025-002/1013
(68 no. North Khongia) 		0415005025NRG23200520220064241 20/05/2022 Mrs KANAK SINGH 0415005025WL002057 Mrs KANAK SINGH 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668211065 MrsKANAKSINGH ()
191 JORHAT AS-15-005-025-002/1062
(68 no. North Khongia) 		0415005025NRG23200520220064242 20/05/2022 Mrs USHA DEVI 0415005025WL002057 Mrs USHA DEVI 00089 CBIN0283227 916 916 Processed 28/05/2022 1668211071 MrsUSHADEVI ()
192 JORHAT AS-15-005-025-002/13
(68 no. North Khongia) 		0415005025NRG23200520220064245 20/05/2022 Smt. Manju Baruah 0415005025WL002057 Smt. Manju Baruah 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668211066 Smt.ManjuBaruah ()
193 JORHAT AS-15-005-025-002/614
(68 no. North Khongia) 		0415005025NRG23200520220064273 20/05/2022 Nabanita chaliha 0415005025WL002057 Nabanita chaliha 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668211067 Nabanitachaliha ()
194 JORHAT AS-15-005-025-002/838
(68 no. North Khongia) 		0415005025NRG23200520220064275 20/05/2022 MISS SANDHYA JYOTI CHALIHA 0415005025WL002057 MISS SANDHYA JYOTI CHALIHA 00089 CBIN0283227 1145 1145 Processed 28/05/2022 1668211068 MISSSANDHYAJYOTICHALIHA ()
195 JORHAT AS-15-005-025-002/971
(68 no. North Khongia) 		0415005025NRG23200520220064279 20/05/2022 Mrs NAINA DAS 0415005025WL002057 Mrs NAINA DAS 00089 CBIN0283227 458 458 Processed 28/05/2022 1668211070 MrsNAINADAS ()
SubTotal 7557 7557
196 JORHAT AS-15-005-017-002/2439
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064310 20/05/2022 SUNMUN GOWALA 0415005017WL002058 SUNMUN GOWALA 00127 FDRL0001193 687 687 Processed 28/05/2022 1668211109 SUNMUNGOWALA ()
SubTotal 687 687
197 JORHAT AS-15-005-023-001/1252
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069858 20/05/2022 Purnima Kurmi 0415005023WL002198 Purnima Kurmi 00152 HDFC0009123 458 458 Processed 28/05/2022 1668211110 PurnimaKurmi ()
SubTotal 458 458
198 JORHAT AS-15-005-001-001/412
(51-Baghchung Charibahi) 		0415005001NRG23190520220064078 20/05/2022 MRS RINJU BORA 0415005001WL002039 MRS RINJU BORA 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211153 MRSRINJUBORA ()
199 JORHAT AS-15-005-001-001/481
(51-Baghchung Charibahi) 		0415005001NRG23190520220064189 20/05/2022 SAMANTA DAS 0415005001WL002052 SAMANTA DAS 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211162 SAMANTADAS ()
200 JORHAT AS-15-005-001-002/100
(51-Baghchung Charibahi) 		0415005001NRG23190520220064089 20/05/2022 MRS RUNUMI GOGOI 0415005001WL002039 MRS RUNUMI GOGOI 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211120 MRSRUNUMIGOGOI ()
201 JORHAT AS-15-005-001-002/167
(51-Baghchung Charibahi) 		0415005001NRG23190520220064191 20/05/2022 MRS HEMODA BORA 0415005001WL002052 MRS HEMODA BORA 00165 IBKL0000743 916 916 Processed 28/05/2022 1668211114 MRSHEMODABORA ()
202 JORHAT AS-15-005-001-002/181
(51-Baghchung Charibahi) 		0415005001NRG23190520220064193 20/05/2022 MRS PADMESWARI GOGOI 0415005001WL002052 MRS PADMESWARI GOGOI 00165 IBKL0000743 687 687 Processed 28/05/2022 1668211158 MRSPADMESWARIGOGOI ()
203 JORHAT AS-15-005-001-002/203
(51-Baghchung Charibahi) 		0415005001NRG23190520220064102 20/05/2022 MR NANDALAL KEOT 0415005001WL002040 MR NANDALAL KEOT 00165 IBKL0000743 916 916 Processed 28/05/2022 1668211157 MRNANDALALKEOT ()
204 JORHAT AS-15-005-001-002/243
(51-Baghchung Charibahi) 		0415005001NRG23190520220064090 20/05/2022 MRS CHAMPA BEGUM 0415005001WL002039 MRS CHAMPA BEGUM 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211156 MRSCHAMPABEGUM ()
205 JORHAT AS-15-005-001-002/266
(51-Baghchung Charibahi) 		0415005001NRG23190520220064195 20/05/2022 MR DULAL GOGOI 0415005001WL002052 MR DULAL GOGOI 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211113 MRDULALGOGOI ()
206 JORHAT AS-15-005-001-002/281
(51-Baghchung Charibahi) 		0415005001NRG23190520220064103 20/05/2022 MRS RANJU MONI SAIKIA 0415005001WL002040 MRS RANJU MONI SAIKIA 00165 IBKL0000743 1145 1145 Processed 28/05/2022 1668211155 MRSRANJUMONISAIKIA ()
207 JORHAT AS-15-005-001-002/360
(51-Baghchung Charibahi) 		0415005001NRG23190520220064091 20/05/2022 MRS RUBI GOGOI 0415005001WL002039 MRS RUBI GOGOI 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211122 MRSRUBIGOGOI ()
208 JORHAT AS-15-005-001-002/363
(51-Baghchung Charibahi) 		0415005001NRG23190520220064197 20/05/2022 MRS RINTA BORA 0415005001WL002052 MRS RINTA BORA 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211116 MRSRINTABORA ()
209 JORHAT AS-15-005-001-002/378
(51-Baghchung Charibahi) 		0415005001NRG23190520220064104 20/05/2022 MRS LALITA KEOT 0415005001WL002040 MRS LALITA KEOT 00165 IBKL0000743 1145 1145 Processed 28/05/2022 1668211111 MRSLALITAKEOT ()
210 JORHAT AS-15-005-001-002/380
(51-Baghchung Charibahi) 		0415005001NRG23190520220064105 20/05/2022 MR AJIT GOGOI 0415005001WL002040 MR AJIT GOGOI 00165 IBKL0000743 1145 1145 Processed 28/05/2022 1668211161 MRAJITGOGOI ()
211 JORHAT AS-15-005-001-002/388
(51-Baghchung Charibahi) 		0415005001NRG23190520220064198 20/05/2022 MRS NONI BORAH 0415005001WL002052 MRS NONI BORAH 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211152 MRSNONIBORAH ()
212 JORHAT AS-15-005-001-002/393
(51-Baghchung Charibahi) 		0415005001NRG23190520220064199 20/05/2022 Mrs Kabita Gogoi 0415005001WL002052 Mrs Kabita Gogoi 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211115 MrsKabitaGogoi ()
213 JORHAT AS-15-005-001-002/407
(51-Baghchung Charibahi) 		0415005001NRG23190520220064200 20/05/2022 MRS SANIMAI GOGOI 0415005001WL002052 MRS SANIMAI GOGOI 00165 IBKL0000743 1145 1145 Processed 28/05/2022 1668211123 MRSSANIMAIGOGOI ()
214 JORHAT AS-15-005-001-002/409
(51-Baghchung Charibahi) 		0415005001NRG23190520220064201 20/05/2022 MRS RIMPI GOGOI 0415005001WL002052 MRS RIMPI GOGOI 00165 IBKL0000743 1145 1145 Processed 28/05/2022 1668211124 MRSRIMPIGOGOI ()
215 JORHAT AS-15-005-001-002/410
(51-Baghchung Charibahi) 		0415005001NRG23190520220064202 20/05/2022 MRS MOROMI GOGOI 0415005001WL002052 MRS MOROMI GOGOI 00165 IBKL0000743 1145 1145 Processed 28/05/2022 1668211151 MRSMOROMIGOGOI ()
216 JORHAT AS-15-005-001-002/485
(51-Baghchung Charibahi) 		0415005001NRG23190520220064204 20/05/2022 BULBULI GOGOI 0415005001WL002052 BULBULI GOGOI 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211159 BULBULIGOGOI ()
217 JORHAT AS-15-005-001-002/524
(51-Baghchung Charibahi) 		0415005001NRG23190520220064106 20/05/2022 SWAPNALI GOGOI 0415005001WL002040 SWAPNALI GOGOI 00165 IBKL0000743 916 916 Processed 28/05/2022 1668211163 SWAPNALIGOGOI ()
218 JORHAT AS-15-005-001-002/64
(51-Baghchung Charibahi) 		0415005001NRG23190520220064092 20/05/2022 MRS JUNMONI GOGOI 0415005001WL002039 MRS JUNMONI GOGOI 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211125 MRSJUNMONIGOGOI ()
219 JORHAT AS-15-005-001-002/68
(51-Baghchung Charibahi) 		0415005001NRG23190520220064094 20/05/2022 MRS GITAMONI GOGOI 0415005001WL002039 MRS GITAMONI GOGOI 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211119 MRSGITAMONIGOGOI ()
220 JORHAT AS-15-005-001-002/70
(51-Baghchung Charibahi) 		0415005001NRG23190520220064095 20/05/2022 MRS SUMITRA SAHU 0415005001WL002039 MRS SUMITRA SAHU 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211117 MRSSUMITRASAHU ()
221 JORHAT AS-15-005-001-002/72
(51-Baghchung Charibahi) 		0415005001NRG23190520220064096 20/05/2022 MRS MUNNI BEGUM 0415005001WL002039 MRS MUNNI BEGUM 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211154 MRSMUNNIBEGUM ()
222 JORHAT AS-15-005-001-002/73
(51-Baghchung Charibahi) 		0415005001NRG23190520220064097 20/05/2022 MRS DIPA KEOT 0415005001WL002039 MRS DIPA KEOT 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211118 MRSDIPAKEOT ()
223 JORHAT AS-15-005-001-002/95
(51-Baghchung Charibahi) 		0415005001NRG23190520220064124 20/05/2022 MRS MARJINA BEGUM 0415005001WL002040 MRS MARJINA BEGUM 00165 IBKL0000743 1145 1145 Processed 28/05/2022 1668211112 MRSMARJINABEGUM ()
224 JORHAT AS-15-005-001-002/99
(51-Baghchung Charibahi) 		0415005001NRG23190520220064101 20/05/2022 MRS SONIA GOGOI 0415005001WL002039 MRS SONIA GOGOI 00165 IBKL0000743 687 687 Processed 28/05/2022 1668211121 MRSSONIAGOGOI ()
225 JORHAT AS-15-005-012-005/1260
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23200520220065647 20/05/2022 MRS BIJU GOGOI 0415005012WL002098 MRS BIJU GOGOI 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668211160 MRSBIJUGOGOI ()
SubTotal 34121 34121
226 JORHAT AS-15-005-003-005/1103
(65 No. Madhya Thangal) 		0415005003NRG23190520220064033 20/05/2022 RITASRI CHUTIA BORUAH 0415005003WL002037 RITASRI CHUTIA BORUAH 00176 IDIB000A083 687 687 Processed 28/05/2022 1668211172 RITASRICHUTIABORUAH ()
227 JORHAT AS-15-005-003-005/1106
(65 No. Madhya Thangal) 		0415005003NRG23190520220064034 20/05/2022 BIDYUT DUTTA 0415005003WL002037 BIDYUT DUTTA 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211166 BIDYUTDUTTA ()
228 JORHAT AS-15-005-003-005/1249
(65 No. Madhya Thangal) 		0415005003NRG23190520220064035 20/05/2022 PRASANATA SAIKIA 0415005003WL002037 PRASANATA SAIKIA 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211254 PRASANATASAIKIA ()
229 JORHAT AS-15-005-003-005/780
(65 No. Madhya Thangal) 		0415005003NRG23190520220064049 20/05/2022 RUPALI DUTTA SAIKIA 0415005003WL002037 RUPALI DUTTA SAIKIA 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211173 RUPALIDUTTASAIKIA ()
230 JORHAT AS-15-005-003-005/871
(65 No. Madhya Thangal) 		0415005003NRG23190520220064050 20/05/2022 HAM CHANDRA DUTTA 0415005003WL002037 HAM CHANDRA DUTTA 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211165 HAMCHANDRADUTTA ()
231 JORHAT AS-15-005-003-005/913
(65 No. Madhya Thangal) 		0415005003NRG23190520220064052 20/05/2022 NABANITA BARUAH 0415005003WL002037 NABANITA BARUAH 00176 IDIB000A083 916 916 Processed 28/05/2022 1668211216 NABANITABARUAH ()
232 JORHAT AS-15-005-016-002/1179
(67no. Panichakuw G P) 		0415005016NRG23200520220069425 20/05/2022 RANJIT BHUYAN 0415005016WL002180 RANJIT BHUYAN 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211253 RANJITBHUYAN ()
233 JORHAT AS-15-005-025-002/1000
(68 no. North Khongia) 		0415005025NRG23200520220064238 20/05/2022 Purabi Chaliha 0415005025WL002057 Purabi Chaliha 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211202 PurabiChaliha ()
234 JORHAT AS-15-005-025-002/1001
(68 no. North Khongia) 		0415005025NRG23200520220064239 20/05/2022 DIPALI CHALIHA 0415005025WL002057 DIPALI CHALIHA 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211222 DIPALICHALIHA ()
235 JORHAT AS-15-005-025-002/1005
(68 no. North Khongia) 		0415005025NRG23200520220064240 20/05/2022 Tora Chaliha 0415005025WL002057 Tora Chaliha 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211211 ToraChaliha ()
236 JORHAT AS-15-005-025-002/12
(68 no. North Khongia) 		0415005025NRG23200520220064243 20/05/2022 Anju Borah 0415005025WL002057 Anju Borah 00176 IDIB000A083 1145 1145 Processed 28/05/2022 1668211212 AnjuBorah ()
237 JORHAT AS-15-005-025-002/12
(68 no. North Khongia) 		0415005025NRG23200520220064244 20/05/2022 Dibyajyoti Bora 0415005025WL002057 Dibyajyoti Bora 00176 IDIB000A083 1145 1145 Processed 28/05/2022 1668211200 DibyajyotiBora ()
238 JORHAT AS-15-005-025-002/178
(68 no. North Khongia) 		0415005025NRG23200520220064246 20/05/2022 MAMONI CHALIHA 0415005025WL002057 MAMONI CHALIHA 00176 IDIB000A083 687 687 Processed 28/05/2022 1668211250 MAMONICHALIHA ()
239 JORHAT AS-15-005-025-002/185
(68 no. North Khongia) 		0415005025NRG23200520220064247 20/05/2022 Sabita Chaliha 0415005025WL002057 Sabita Chaliha 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211201 SabitaChaliha ()
240 JORHAT AS-15-005-025-002/187
(68 no. North Khongia) 		0415005025NRG23200520220064248 20/05/2022 Mamu Chaliha 0415005025WL002057 Mamu Chaliha 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211210 MamuChaliha ()
241 JORHAT AS-15-005-025-002/191
(68 no. North Khongia) 		0415005025NRG23200520220064249 20/05/2022 Smt Minakshi Chaliha 0415005025WL002057 Smt Minakshi Chaliha 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211168 SmtMinakshiChaliha ()
242 JORHAT AS-15-005-025-002/2
(68 no. North Khongia) 		0415005025NRG23200520220064251 20/05/2022 LILA CHALIHA 0415005025WL002057 LILA CHALIHA 00176 IDIB000A083 916 916 Processed 28/05/2022 1668211223 LILACHALIHA ()
243 JORHAT AS-15-005-025-002/214
(68 no. North Khongia) 		0415005025NRG23200520220064252 20/05/2022 JITUMANI CHALIHA 0415005025WL002057 JITUMANI CHALIHA 00176 IDIB000A083 1145 1145 Processed 28/05/2022 1668211171 JITUMANICHALIHA ()
244 JORHAT AS-15-005-025-002/239
(68 no. North Khongia) 		0415005025NRG23200520220064253 20/05/2022 Foreda Begum 0415005025WL002057 Foreda Begum 00176 IDIB000A083 458 458 Processed 28/05/2022 1668211224 ForedaBegum ()
245 JORHAT AS-15-005-025-002/340
(68 no. North Khongia) 		0415005025NRG23200520220064254 20/05/2022 Ritamoni Chaliha 0415005025WL002057 Ritamoni Chaliha 00176 IDIB000A083 916 916 Processed 28/05/2022 1668211207 RitamoniChaliha ()
246 JORHAT AS-15-005-025-002/343
(68 no. North Khongia) 		0415005025NRG23200520220064255 20/05/2022 RUPANJALI CHALIHA 0415005025WL002057 RUPANJALI CHALIHA 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211169 RUPANJALICHALIHA ()
247 JORHAT AS-15-005-025-002/345
(68 no. North Khongia) 		0415005025NRG23200520220064256 20/05/2022 Devajani Chaliha 0415005025WL002057 Devajani Chaliha 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211218 DevajaniChaliha ()
248 JORHAT AS-15-005-025-002/360
(68 no. North Khongia) 		0415005025NRG23200520220064257 20/05/2022 Smt. Kalpana Chaliha 0415005025WL002057 Smt. Kalpana Chaliha 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211209 Smt.KalpanaChaliha ()
249 JORHAT AS-15-005-025-002/375
(68 no. North Khongia) 		0415005025NRG23200520220064258 20/05/2022 SUMI YADAV 0415005025WL002057 SUMI YADAV 00176 IDIB000A083 458 458 Processed 28/05/2022 1668211251 SUMIYADAV ()
250 JORHAT AS-15-005-025-002/387
(68 no. North Khongia) 		0415005025NRG23200520220064259 20/05/2022 Rakha Rabidas 0415005025WL002057 Rakha Rabidas 00176 IDIB000A083 229 229 Processed 28/05/2022 1668211170 RakhaRabidas ()
251 JORHAT AS-15-005-025-002/39
(68 no. North Khongia) 		0415005025NRG23200520220064260 20/05/2022 Nijara Das 0415005025WL002057 Nijara Das 00176 IDIB000A083 916 916 Processed 28/05/2022 1668211219 NijaraDas ()
252 JORHAT AS-15-005-025-002/396
(68 no. North Khongia) 		0415005025NRG23200520220064261 20/05/2022 Jaymoti Bauri 0415005025WL002057 Jaymoti Bauri 00176 IDIB000A083 458 458 Processed 28/05/2022 1668211206 JaymotiBauri ()
253 JORHAT AS-15-005-025-002/407
(68 no. North Khongia) 		0415005025NRG23200520220064262 20/05/2022 Junmoni Chaliha 0415005025WL002057 Junmoni Chaliha 00176 IDIB000A083 1145 1145 Processed 28/05/2022 1668211215 JunmoniChaliha ()
254 JORHAT AS-15-005-025-002/434
(68 no. North Khongia) 		0415005025NRG23200520220064265 20/05/2022 MANORAMA CHALIHA 0415005025WL002057 MANORAMA CHALIHA 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211167 MANORAMACHALIHA ()
255 JORHAT AS-15-005-025-002/497
(68 no. North Khongia) 		0415005025NRG23200520220064266 20/05/2022 Lakhimi Chaliha 0415005025WL002057 Lakhimi Chaliha 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211204 LakhimiChaliha ()
256 JORHAT AS-15-005-025-002/498
(68 no. North Khongia) 		0415005025NRG23200520220064267 20/05/2022 Saraswati Chaliha 0415005025WL002057 Saraswati Chaliha 00176 IDIB000A083 916 916 Processed 28/05/2022 1668211203 SaraswatiChaliha ()
257 JORHAT AS-15-005-025-002/500
(68 no. North Khongia) 		0415005025NRG23200520220064268 20/05/2022 Subarna Chaliha 0415005025WL002057 Subarna Chaliha 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211174 SubarnaChaliha ()
258 JORHAT AS-15-005-025-002/51
(68 no. North Khongia) 		0415005025NRG23200520220064269 20/05/2022 Bitumani Bora Neog 0415005025WL002057 Bitumani Bora Neog 00176 IDIB000A083 1145 1145 Processed 28/05/2022 1668211208 BitumaniBoraNeog ()
259 JORHAT AS-15-005-025-002/543
(68 no. North Khongia) 		0415005025NRG23200520220064270 20/05/2022 Kataki Chaliha 0415005025WL002057 Kataki Chaliha 00176 IDIB000A083 687 687 Processed 28/05/2022 1668211213 KatakiChaliha ()
260 JORHAT AS-15-005-025-002/578
(68 no. North Khongia) 		0415005025NRG23200520220064271 20/05/2022 Konmai chaliha 0415005025WL002057 Konmai chaliha 00176 IDIB000A083 916 916 Processed 28/05/2022 1668211205 Konmaichaliha ()
261 JORHAT AS-15-005-025-002/603
(68 no. North Khongia) 		0415005025NRG23200520220064272 20/05/2022 Anita Das 0415005025WL002057 Anita Das 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211164 AnitaDas ()
262 JORHAT AS-15-005-025-002/693
(68 no. North Khongia) 		0415005025NRG23200520220064274 20/05/2022 Dipa Pathak 0415005025WL002057 Dipa Pathak 00176 IDIB000A083 916 916 Processed 28/05/2022 1668211214 DipaPathak ()
263 JORHAT AS-15-005-025-002/87
(68 no. North Khongia) 		0415005025NRG23200520220064276 20/05/2022 Smt. Gitimani Dutta 0415005025WL002057 Smt. Gitimani Dutta 00176 IDIB000A083 458 458 Processed 28/05/2022 1668211217 Smt.GitimaniDutta ()
264 JORHAT AS-15-005-025-002/945
(68 no. North Khongia) 		0415005025NRG23200520220064277 20/05/2022 Anima Nayak 0415005025WL002057 Anima Nayak 00176 IDIB000A083 916 916 Processed 28/05/2022 1668211220 AnimaNayak ()
265 JORHAT AS-15-005-025-002/969
(68 no. North Khongia) 		0415005025NRG23200520220064278 20/05/2022 RUNU BAURI 0415005025WL002057 RUNU BAURI 00176 IDIB000A083 687 687 Processed 28/05/2022 1668211252 RUNUBAURI ()
266 JORHAT AS-15-005-025-002/972
(68 no. North Khongia) 		0415005025NRG23200520220064280 20/05/2022 MORAMI SAIKIA 0415005025WL002057 MORAMI SAIKIA 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668211221 MORAMISAIKIA ()
SubTotal 43968 43968
267 JORHAT AS-15-005-001-001/832
(51-Baghchung Charibahi) 		0415005001NRG23190520220064080 20/05/2022 TRISHNA GOGOI PHUKAN 0415005001WL002039 TRISHNA GOGOI PHUKAN 00176 IDIB000J011 1374 1374 Processed 28/05/2022 1668211255 TRISHNAGOGOIPHUKAN ()
268 JORHAT AS-15-005-017-002/2435
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064307 20/05/2022 ARJUN GHATOWAL 0415005017WL002058 ARJUN GHATOWAL 00176 IDIB000J011 1145 1145 Processed 28/05/2022 1668211256 ARJUNGHATOWAL ()
269 JORHAT AS-15-005-017-002/2438
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064309 20/05/2022 BABY GUPTA 0415005017WL002058 BABY GUPTA 00176 IDIB000J011 458 458 Processed 28/05/2022 1668211257 BABYGUPTA ()
270 JORHAT AS-15-005-017-003/1936
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066811 20/05/2022 PABITRA URIA 0415005017WL002127 PABITRA URIA 00176 IDIB000J011 1145 1145 Processed 28/05/2022 1668211259 PABITRAURIA ()
271 JORHAT AS-15-005-017-003/2055
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066474 20/05/2022 MUNA TURI 0415005017WL002121 MUNA TURI 00176 IDIB000J011 1374 1374 Processed 28/05/2022 1668211258 MUNATURI ()
272 JORHAT AS-15-005-023-001/937
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069886 20/05/2022 DIPANKAR KALITA 0415005023WL002199 DIPANKAR KALITA 00176 IDIB000J011 1374 1374 Processed 28/05/2022 1668211260 DIPANKARKALITA ()
SubTotal 6870 6870
273 JORHAT AS-15-005-003-005/419
(65 No. Madhya Thangal) 		0415005003NRG23190520220064042 20/05/2022 Sri Robin Bora 0415005003WL002037 Sri Robin Bora 00177 IOBA0001588 1374 1374 Processed 29/05/2022 1668211261 SriRobinBora ()
SubTotal 1374 1374
274 JORHAT AS-15-005-017-003/2024
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066815 20/05/2022 PRANJAL KEOT 0415005017WL002127 PRANJAL KEOT 00354 PUNB0002220 1145 1145 Processed 28/05/2022 1668211264 PRANJALKEOT ()
275 JORHAT AS-15-005-017-003/67
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066832 20/05/2022 RANJU TELI 0415005017WL002127 RANJU TELI 00354 PUNB0002220 1145 1145 Processed 28/05/2022 1668211263 RANJUTELI ()
276 JORHAT AS-15-005-026-004/1581
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23200520220069410 20/05/2022 MALAMONI DUTTA BORA 0415005026WL002178 MALAMONI DUTTA BORA 00354 PUNB0002220 1374 1374 Processed 28/05/2022 1668211265 MALAMONIDUTTABORA ()
SubTotal 3664 3664
277 JORHAT AS-15-005-021-001/1038
(62 Mulagabharu GP) 		0415005021NRG23200520220065436 20/05/2022 ASHRITA MUNDA 0415005021WL002097 ASHRITA MUNDA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211312 ASHRITAMUNDA ()
278 JORHAT AS-15-005-021-001/1076
(62 Mulagabharu GP) 		0415005021NRG23200520220065437 20/05/2022 Meena Tongal 0415005021WL002097 Meena Tongal 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211429 MeenaTongal ()
279 JORHAT AS-15-005-021-001/110
(62 Mulagabharu GP) 		0415005021NRG23200520220065439 20/05/2022 Nipa Saha 0415005021WL002097 Nipa Saha 00354 PUNB0002620 229 229 Processed 28/05/2022 1668210995 NipaSaha ()
280 JORHAT AS-15-005-021-001/113
(62 Mulagabharu GP) 		0415005021NRG23200520220065440 20/05/2022 ANANDA KEOT 0415005021WL002097 ANANDA KEOT 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211311 ANANDAKEOT ()
281 JORHAT AS-15-005-021-001/1211
(62 Mulagabharu GP) 		0415005021NRG23200520220065442 20/05/2022 Brindaboty Bhumij 0415005021WL002097 Brindaboty Bhumij 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211313 BrindabotyBhumij ()
282 JORHAT AS-15-005-021-001/1227
(62 Mulagabharu GP) 		0415005021NRG23200520220065443 20/05/2022 Sunita Tanti 0415005021WL002097 Sunita Tanti 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210751 SunitaTanti ()
283 JORHAT AS-15-005-021-001/1228
(62 Mulagabharu GP) 		0415005021NRG23200520220065444 20/05/2022 Naina Tanti 0415005021WL002097 Naina Tanti 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210789 NainaTanti ()
284 JORHAT AS-15-005-021-001/1230
(62 Mulagabharu GP) 		0415005021NRG23200520220065445 20/05/2022 Anita Tanti 0415005021WL002097 Anita Tanti 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210782 AnitaTanti ()
285 JORHAT AS-15-005-021-001/1231
(62 Mulagabharu GP) 		0415005021NRG23200520220065446 20/05/2022 Renu Chamachi 0415005021WL002097 Renu Chamachi 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210786 RenuChamachi ()
286 JORHAT AS-15-005-021-001/1233
(62 Mulagabharu GP) 		0415005021NRG23200520220065447 20/05/2022 Hirondoi Tanti 0415005021WL002097 Hirondoi Tanti 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211178 HirondoiTanti ()
287 JORHAT AS-15-005-021-001/1234
(62 Mulagabharu GP) 		0415005021NRG23200520220065448 20/05/2022 Manika Tiga 0415005021WL002097 Manika Tiga 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211299 ManikaTiga ()
288 JORHAT AS-15-005-021-001/1236
(62 Mulagabharu GP) 		0415005021NRG23200520220065449 20/05/2022 Nila Majhi 0415005021WL002097 Nila Majhi 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211184 NilaMajhi ()
289 JORHAT AS-15-005-021-001/1237
(62 Mulagabharu GP) 		0415005021NRG23200520220065450 20/05/2022 Purnima Tanti 0415005021WL002097 Purnima Tanti 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210784 PurnimaTanti ()
290 JORHAT AS-15-005-021-001/1239
(62 Mulagabharu GP) 		0415005021NRG23200520220065451 20/05/2022 LokhiTanti 0415005021WL002097 LokhiTanti 00354 PUNB0002620 687 687 Processed 28/05/2022 1668210785 LokhiTanti ()
291 JORHAT AS-15-005-021-001/1242
(62 Mulagabharu GP) 		0415005021NRG23200520220065452 20/05/2022 Brindaboti Tanti 0415005021WL002097 Brindaboti Tanti 00354 PUNB0002620 916 916 Processed 28/05/2022 1668210753 BrindabotiTanti ()
292 JORHAT AS-15-005-021-001/1243
(62 Mulagabharu GP) 		0415005021NRG23200520220065453 20/05/2022 Sabitri Gore 0415005021WL002097 Sabitri Gore 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210752 SabitriGore ()
293 JORHAT AS-15-005-021-001/1251
(62 Mulagabharu GP) 		0415005021NRG23200520220065454 20/05/2022 Radhika Tanti 0415005021WL002097 Radhika Tanti 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211456 RadhikaTanti ()
294 JORHAT AS-15-005-021-001/1262
(62 Mulagabharu GP) 		0415005021NRG23200520220065455 20/05/2022 Chamoni tanti 0415005021WL002097 Chamoni tanti 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668210754 Chamonitanti ()
295 JORHAT AS-15-005-021-001/1350
(62 Mulagabharu GP) 		0415005021NRG23200520220065456 20/05/2022 Gopla Orang 0415005021WL002097 Gopla Orang 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211271 GoplaOrang ()
296 JORHAT AS-15-005-021-001/1487
(62 Mulagabharu GP) 		0415005021NRG23200520220065457 20/05/2022 Sunita Tanti 0415005021WL002097 Sunita Tanti 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211183 SunitaTanti ()
297 JORHAT AS-15-005-021-001/1507
(62 Mulagabharu GP) 		0415005021NRG23200520220065459 20/05/2022 Jayanta Tanti 0415005021WL002097 Jayanta Tanti 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211179 JayantaTanti ()
298 JORHAT AS-15-005-021-001/1510
(62 Mulagabharu GP) 		0415005021NRG23200520220065460 20/05/2022 Unnati Tanti 0415005021WL002097 Unnati Tanti 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211182 UnnatiTanti ()
299 JORHAT AS-15-005-021-001/1548
(62 Mulagabharu GP) 		0415005021NRG23200520220065461 20/05/2022 Baibindra Tanti 0415005021WL002097 Baibindra Tanti 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211269 BaibindraTanti ()
300 JORHAT AS-15-005-021-001/1559
(62 Mulagabharu GP) 		0415005021NRG23200520220065462 20/05/2022 Sanjila Gowala 0415005021WL002097 Sanjila Gowala 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211245 SanjilaGowala ()
301 JORHAT AS-15-005-021-001/338
(62 Mulagabharu GP) 		0415005021NRG23200520220065463 20/05/2022 BICHITRA TONGLA 0415005021WL002097 BICHITRA TONGLA 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668210885 BICHITRATONGLA ()
302 JORHAT AS-15-005-021-001/353
(62 Mulagabharu GP) 		0415005021NRG23200520220065465 20/05/2022 Purnima Kondh 0415005021WL002097 Purnima Kondh 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211490 PurnimaKondh ()
303 JORHAT AS-15-005-021-001/378
(62 Mulagabharu GP) 		0415005021NRG23200520220065467 20/05/2022 LEELAWATI TASA 0415005021WL002097 LEELAWATI TASA 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211294 LEELAWATITASA ()
304 JORHAT AS-15-005-021-001/387
(62 Mulagabharu GP) 		0415005021NRG23200520220065468 20/05/2022 LAKHIMONI TANTI 0415005021WL002097 LAKHIMONI TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210886 LAKHIMONITANTI ()
305 JORHAT AS-15-005-021-001/389
(62 Mulagabharu GP) 		0415005021NRG23200520220065469 20/05/2022 MALONTI PRODHAN 0415005021WL002097 MALONTI PRODHAN 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211296 MALONTIPRODHAN ()
306 JORHAT AS-15-005-021-001/390
(62 Mulagabharu GP) 		0415005021NRG23200520220065470 20/05/2022 RUMI BHUYAN 0415005021WL002097 RUMI BHUYAN 00354 PUNB0002620 687 687 Processed 28/05/2022 1668211295 RUMIBHUYAN ()
307 JORHAT AS-15-005-021-001/400
(62 Mulagabharu GP) 		0415005021NRG23200520220065471 20/05/2022 PANESHWARI TASA 0415005021WL002097 PANESHWARI TASA 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211041 PANESHWARITASA ()
308 JORHAT AS-15-005-021-001/401
(62 Mulagabharu GP) 		0415005021NRG23200520220065472 20/05/2022 BIRCHI TANTI 0415005021WL002097 BIRCHI TANTI 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211400 BIRCHITANTI ()
309 JORHAT AS-15-005-021-001/402
(62 Mulagabharu GP) 		0415005021NRG23200520220065473 20/05/2022 MALOTI TANTI 0415005021WL002097 MALOTI TANTI 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211301 MALOTITANTI ()
310 JORHAT AS-15-005-021-001/414
(62 Mulagabharu GP) 		0415005021NRG23200520220065474 20/05/2022 TETUWARI URANG 0415005021WL002097 TETUWARI URANG 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211303 TETUWARIURANG ()
311 JORHAT AS-15-005-021-001/426
(62 Mulagabharu GP) 		0415005021NRG23200520220065475 20/05/2022 RANU TANTI 0415005021WL002097 RANU TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211300 RANUTANTI ()
312 JORHAT AS-15-005-021-001/473
(62 Mulagabharu GP) 		0415005021NRG23200520220065476 20/05/2022 Roji Tanti 0415005021WL002097 Roji Tanti 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210787 RojiTanti ()
313 JORHAT AS-15-005-021-001/475
(62 Mulagabharu GP) 		0415005021NRG23200520220065477 20/05/2022 RAI MONI TANTI 0415005021WL002097 RAI MONI TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211293 RAIMONITANTI ()
314 JORHAT AS-15-005-021-001/481-B
(62 Mulagabharu GP) 		0415005021NRG23200520220065478 20/05/2022 SUREN TANTI 0415005021WL002097 SUREN TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211352 SURENTANTI ()
315 JORHAT AS-15-005-021-001/499
(62 Mulagabharu GP) 		0415005021NRG23200520220065480 20/05/2022 SONAMONI MUNDA 0415005021WL002097 SONAMONI MUNDA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210848 SONAMONIMUNDA ()
316 JORHAT AS-15-005-021-001/502
(62 Mulagabharu GP) 		0415005021NRG23200520220065481 20/05/2022 GOSAI KHARIA 0415005021WL002097 GOSAI KHARIA 00354 PUNB0002620 687 687 Processed 28/05/2022 1668210849 GOSAIKHARIA ()
317 JORHAT AS-15-005-021-001/504
(62 Mulagabharu GP) 		0415005021NRG23200520220065482 20/05/2022 BANDANA TANTI 0415005021WL002097 BANDANA TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211327 BANDANATANTI ()
318 JORHAT AS-15-005-021-001/505
(62 Mulagabharu GP) 		0415005021NRG23200520220065483 20/05/2022 Romen Bonia 0415005021WL002097 Romen Bonia 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211491 RomenBonia ()
319 JORHAT AS-15-005-021-001/517
(62 Mulagabharu GP) 		0415005021NRG23200520220065484 20/05/2022 Smti Fulamoni Chetry 0415005021WL002097 Smti Fulamoni Chetry 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211439 SmtiFulamoniChetry ()
320 JORHAT AS-15-005-021-001/520
(62 Mulagabharu GP) 		0415005021NRG23200520220065485 20/05/2022 JAYSINGH TANTI 0415005021WL002097 JAYSINGH TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211270 JAYSINGHTANTI ()
321 JORHAT AS-15-005-021-001/525
(62 Mulagabharu GP) 		0415005021NRG23200520220065486 20/05/2022 HIRA MAJI 0415005021WL002097 HIRA MAJI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211298 HIRAMAJI ()
322 JORHAT AS-15-005-021-001/529
(62 Mulagabharu GP) 		0415005021NRG23200520220065487 20/05/2022 JAYMOTI TASSA 0415005021WL002097 JAYMOTI TASSA 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211297 JAYMOTITASSA ()
323 JORHAT AS-15-005-021-001/531
(62 Mulagabharu GP) 		0415005021NRG23200520220065488 20/05/2022 Anando Tanti 0415005021WL002097 Anando Tanti 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211353 AnandoTanti ()
324 JORHAT AS-15-005-021-001/535
(62 Mulagabharu GP) 		0415005021NRG23200520220065489 20/05/2022 India Tanti 0415005021WL002097 India Tanti 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211488 IndiaTanti ()
325 JORHAT AS-15-005-021-001/539
(62 Mulagabharu GP) 		0415005021NRG23200520220065490 20/05/2022 BICHKA MUNDDA 0415005021WL002097 BICHKA MUNDDA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211302 BICHKAMUNDDA ()
326 JORHAT AS-15-005-021-001/603
(62 Mulagabharu GP) 		0415005021NRG23200520220065491 20/05/2022 NORESH NAYAK 0415005021WL002097 NORESH NAYAK 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211438 NORESHNAYAK ()
327 JORHAT AS-15-005-021-001/727
(62 Mulagabharu GP) 		0415005021NRG23200520220065493 20/05/2022 Sanja Tongla 0415005021WL002097 Sanja Tongla 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211307 SanjaTongla ()
328 JORHAT AS-15-005-021-001/729
(62 Mulagabharu GP) 		0415005021NRG23200520220065494 20/05/2022 Sukhram Munda 0415005021WL002097 Sukhram Munda 00354 PUNB0002620 916 916 Processed 28/05/2022 1668210994 SukhramMunda ()
329 JORHAT AS-15-005-021-001/832
(62 Mulagabharu GP) 		0415005021NRG23200520220065495 20/05/2022 BHAGABOTI TOSA 0415005021WL002097 BHAGABOTI TOSA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211326 BHAGABOTITOSA ()
330 JORHAT AS-15-005-021-001/972
(62 Mulagabharu GP) 		0415005021NRG23200520220065496 20/05/2022 BICHITRA TANTI 0415005021WL002097 BICHITRA TANTI 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211272 BICHITRATANTI ()
331 JORHAT AS-15-005-021-001/977
(62 Mulagabharu GP) 		0415005021NRG23200520220065497 20/05/2022 BINDIA TANTI 0415005021WL002097 BINDIA TANTI 00354 PUNB0002620 916 916 Processed 28/05/2022 1668210847 BINDIATANTI ()
332 JORHAT AS-15-005-021-001/993
(62 Mulagabharu GP) 		0415005021NRG23200520220065498 20/05/2022 Panchami Tanti 0415005021WL002097 Panchami Tanti 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211046 PanchamiTanti ()
333 JORHAT AS-15-005-021-005/1168
(62 Mulagabharu GP) 		0415005021NRG23200520220065541 20/05/2022 Mamoni Gogoi 0415005021WL002097 Mamoni Gogoi 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211267 MamoniGogoi ()
334 JORHAT AS-15-005-021-005/1271
(62 Mulagabharu GP) 		0415005021NRG23200520220065548 20/05/2022 Anil Gour 0415005021WL002097 Anil Gour 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211290 AnilGour ()
335 JORHAT AS-15-005-021-005/1274
(62 Mulagabharu GP) 		0415005021NRG23200520220065549 20/05/2022 Ranjit Gorh 0415005021WL002097 Ranjit Gorh 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210801 RanjitGorh ()
336 JORHAT AS-15-005-021-005/1392
(62 Mulagabharu GP) 		0415005021NRG23200520220065551 20/05/2022 Gomgadhor Gorh 0415005021WL002097 Gomgadhor Gorh 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211325 GomgadhorGorh ()
337 JORHAT AS-15-005-021-005/1452
(62 Mulagabharu GP) 		0415005021NRG23200520220065552 20/05/2022 Kosoilya Panika 0415005021WL002097 Kosoilya Panika 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211189 KosoilyaPanika ()
338 JORHAT AS-15-005-021-005/1455
(62 Mulagabharu GP) 		0415005021NRG23200520220065553 20/05/2022 Jully Guwalla 0415005021WL002097 Jully Guwalla 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211225 JullyGuwalla ()
339 JORHAT AS-15-005-021-005/1609
(62 Mulagabharu GP) 		0415005021NRG23200520220065555 20/05/2022 MONGLEE MUNDA 0415005021WL002097 MONGLEE MUNDA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211417 MONGLEEMUNDA ()
340 JORHAT AS-15-005-021-005/657
(62 Mulagabharu GP) 		0415005021NRG23200520220065556 20/05/2022 ATUL KARMOKAR 0415005021WL002097 ATUL KARMOKAR 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211306 ATULKARMOKAR ()
341 JORHAT AS-15-005-021-005/681
(62 Mulagabharu GP) 		0415005021NRG23200520220065559 20/05/2022 Ramesh Munda 0415005021WL002097 Ramesh Munda 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211330 RameshMunda ()
342 JORHAT AS-15-005-021-005/700
(62 Mulagabharu GP) 		0415005021NRG23200520220065563 20/05/2022 RADHA BAWRI 0415005021WL002097 RADHA BAWRI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211274 RADHABAWRI ()
343 JORHAT AS-15-005-021-005/708
(62 Mulagabharu GP) 		0415005021NRG23200520220065565 20/05/2022 Loxmi Munda 0415005021WL002097 Loxmi Munda 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211126 LoxmiMunda ()
344 JORHAT AS-15-005-021-005/710
(62 Mulagabharu GP) 		0415005021NRG23200520220065566 20/05/2022 GOBIN BHUMIJ 0415005021WL002097 GOBIN BHUMIJ 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211310 GOBINBHUMIJ ()
345 JORHAT AS-15-005-021-005/712
(62 Mulagabharu GP) 		0415005021NRG23200520220065567 20/05/2022 RATNI MUNDA 0415005021WL002097 RATNI MUNDA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211308 RATNIMUNDA ()
346 JORHAT AS-15-005-021-005/836
(62 Mulagabharu GP) 		0415005021NRG23200520220065569 20/05/2022 SUBASINI MUNDA 0415005021WL002097 SUBASINI MUNDA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211273 SUBASINIMUNDA ()
347 JORHAT AS-15-005-021-005/863
(62 Mulagabharu GP) 		0415005021NRG23200520220065576 20/05/2022 SUKURMONI PROJA 0415005021WL002097 SUKURMONI PROJA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211309 SUKURMONIPROJA ()
348 JORHAT AS-15-005-021-005/921
(62 Mulagabharu GP) 		0415005021NRG23200520220065578 20/05/2022 ANIL BAWRI 0415005021WL002097 ANIL BAWRI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211314 ANILBAWRI ()
349 JORHAT AS-15-005-021-005/943
(62 Mulagabharu GP) 		0415005021NRG23200520220065579 20/05/2022 CHIRAM BAURI 0415005021WL002097 CHIRAM BAURI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211319 CHIRAMBAURI ()
350 JORHAT AS-15-005-021-005/986
(62 Mulagabharu GP) 		0415005021NRG23200520220065581 20/05/2022 GITA MUNDA 0415005021WL002097 GITA MUNDA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211332 GITAMUNDA ()
351 JORHAT AS-15-005-021-006/1182
(62 Mulagabharu GP) 		0415005021NRG23200520220065584 20/05/2022 Amor Bhumij 0415005021WL002097 Amor Bhumij 00354 PUNB0002620 229 229 Processed 28/05/2022 1668211305 AmorBhumij ()
352 JORHAT AS-15-005-021-006/1186
(62 Mulagabharu GP) 		0415005021NRG23200520220065585 20/05/2022 Mira Karmokar 0415005021WL002097 Mira Karmokar 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211434 MiraKarmokar ()
353 JORHAT AS-15-005-021-006/1188
(62 Mulagabharu GP) 		0415005021NRG23200520220065586 20/05/2022 Rakha Bhumij 0415005021WL002097 Rakha Bhumij 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211440 RakhaBhumij ()
354 JORHAT AS-15-005-021-006/1192
(62 Mulagabharu GP) 		0415005021NRG23200520220065588 20/05/2022 Tulasimani Baraik 0415005021WL002097 Tulasimani Baraik 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211339 TulasimaniBaraik ()
355 JORHAT AS-15-005-021-006/1193
(62 Mulagabharu GP) 		0415005021NRG23200520220065589 20/05/2022 Ajoy Karmakar 0415005021WL002097 Ajoy Karmakar 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211331 AjoyKarmakar ()
356 JORHAT AS-15-005-021-006/1194
(62 Mulagabharu GP) 		0415005021NRG23200520220065590 20/05/2022 Nirmolla Koiri 0415005021WL002097 Nirmolla Koiri 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211441 NirmollaKoiri ()
357 JORHAT AS-15-005-021-006/1195
(62 Mulagabharu GP) 		0415005021NRG23200520220065591 20/05/2022 JOLESWARI MIRDHA 0415005021WL002097 JOLESWARI MIRDHA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211435 JOLESWARIMIRDHA ()
358 JORHAT AS-15-005-021-006/1197
(62 Mulagabharu GP) 		0415005021NRG23200520220065592 20/05/2022 Anita Kurmi 0415005021WL002097 Anita Kurmi 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211291 AnitaKurmi ()
359 JORHAT AS-15-005-021-006/1198
(62 Mulagabharu GP) 		0415005021NRG23200520220065593 20/05/2022 Joya Nayak 0415005021WL002097 Joya Nayak 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211442 JoyaNayak ()
360 JORHAT AS-15-005-021-006/1203
(62 Mulagabharu GP) 		0415005021NRG23200520220065594 20/05/2022 Lokhi Karmakar 0415005021WL002097 Lokhi Karmakar 00354 PUNB0002620 458 458 Processed 28/05/2022 1668211444 LokhiKarmakar ()
361 JORHAT AS-15-005-021-006/1321
(62 Mulagabharu GP) 		0415005021NRG23200520220065595 20/05/2022 Nimati Mridha 0415005021WL002097 Nimati Mridha 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210839 NimatiMridha ()
362 JORHAT AS-15-005-021-006/1322
(62 Mulagabharu GP) 		0415005021NRG23200520220065596 20/05/2022 Dilabar Guwala 0415005021WL002097 Dilabar Guwala 00354 PUNB0002620 229 229 Processed 28/05/2022 1668210756 DilabarGuwala ()
363 JORHAT AS-15-005-021-006/1328
(62 Mulagabharu GP) 		0415005021NRG23200520220065597 20/05/2022 Anima Nayak 0415005021WL002097 Anima Nayak 00354 PUNB0002620 458 458 Processed 28/05/2022 1668210783 AnimaNayak ()
364 JORHAT AS-15-005-021-006/1335
(62 Mulagabharu GP) 		0415005021NRG23200520220065598 20/05/2022 Sowni Tiru 0415005021WL002097 Sowni Tiru 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211304 SowniTiru ()
365 JORHAT AS-15-005-021-006/1336
(62 Mulagabharu GP) 		0415005021NRG23200520220065599 20/05/2022 Sabo Munda 0415005021WL002097 Sabo Munda 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211336 SaboMunda ()
366 JORHAT AS-15-005-021-006/1337
(62 Mulagabharu GP) 		0415005021NRG23200520220065600 20/05/2022 Amrit Karmakar 0415005021WL002097 Amrit Karmakar 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210837 AmritKarmakar ()
367 JORHAT AS-15-005-021-006/1338
(62 Mulagabharu GP) 		0415005021NRG23200520220065601 20/05/2022 Kodom Mirdha 0415005021WL002097 Kodom Mirdha 00354 PUNB0002620 458 458 Processed 28/05/2022 1668210838 KodomMirdha ()
368 JORHAT AS-15-005-021-006/1340
(62 Mulagabharu GP) 		0415005021NRG23200520220065602 20/05/2022 Fagni Kurmi 0415005021WL002097 Fagni Kurmi 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211268 FagniKurmi ()
369 JORHAT AS-15-005-021-006/1355
(62 Mulagabharu GP) 		0415005021NRG23200520220065603 20/05/2022 Alicha Bhumij 0415005021WL002097 Alicha Bhumij 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210836 AlichaBhumij ()
370 JORHAT AS-15-005-021-006/1374
(62 Mulagabharu GP) 		0415005021NRG23200520220065604 20/05/2022 Jusef Bowri 0415005021WL002097 Jusef Bowri 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211094 JusefBowri ()
371 JORHAT AS-15-005-021-006/1386
(62 Mulagabharu GP) 		0415005021NRG23200520220065607 20/05/2022 Arkhit Karmakar 0415005021WL002097 Arkhit Karmakar 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211096 ArkhitKarmakar ()
372 JORHAT AS-15-005-021-006/1393
(62 Mulagabharu GP) 		0415005021NRG23200520220065608 20/05/2022 Filip Karmakar 0415005021WL002097 Filip Karmakar 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211097 FilipKarmakar ()
373 JORHAT AS-15-005-021-006/1400
(62 Mulagabharu GP) 		0415005021NRG23200520220065611 20/05/2022 Sukurmoni Munda 0415005021WL002097 Sukurmoni Munda 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211101 SukurmoniMunda ()
374 JORHAT AS-15-005-021-006/1404
(62 Mulagabharu GP) 		0415005021NRG23200520220065612 20/05/2022 ANJANA KUMAR 0415005021WL002097 ANJANA KUMAR 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211335 ANJANAKUMAR ()
375 JORHAT AS-15-005-021-006/1448
(62 Mulagabharu GP) 		0415005021NRG23200520220065613 20/05/2022 SUSHILA MIRDHA 0415005021WL002097 SUSHILA MIRDHA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211134 SUSHILAMIRDHA ()
376 JORHAT AS-15-005-021-006/1449
(62 Mulagabharu GP) 		0415005021NRG23200520220065614 20/05/2022 Assamoni Karmakar 0415005021WL002097 Assamoni Karmakar 00354 PUNB0002620 458 458 Processed 28/05/2022 1668211132 AssamoniKarmakar ()
377 JORHAT AS-15-005-021-006/1451
(62 Mulagabharu GP) 		0415005021NRG23200520220065615 20/05/2022 DEBARI GUWALLA 0415005021WL002097 DEBARI GUWALLA 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211135 DEBARIGUWALLA ()
378 JORHAT AS-15-005-021-006/1520
(62 Mulagabharu GP) 		0415005021NRG23200520220065616 20/05/2022 Anju Gorh 0415005021WL002097 Anju Gorh 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211243 AnjuGorh ()
379 JORHAT AS-15-005-021-006/16
(62 Mulagabharu GP) 		0415005021NRG23200520220065617 20/05/2022 ANITA GHATOWAL 0415005021WL002097 ANITA GHATOWAL 00354 PUNB0002620 458 458 Processed 28/05/2022 1668210980 ANITAGHATOWAL ()
380 JORHAT AS-15-005-021-006/656
(62 Mulagabharu GP) 		0415005021NRG23200520220065618 20/05/2022 NIRMALI BHUMIJ 0415005021WL002097 NIRMALI BHUMIJ 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211340 NIRMALIBHUMIJ ()
381 JORHAT AS-15-005-021-006/667
(62 Mulagabharu GP) 		0415005021NRG23200520220065619 20/05/2022 DIPA BAWRI 0415005021WL002097 DIPA BAWRI 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211333 DIPABAWRI ()
382 JORHAT AS-15-005-021-006/671
(62 Mulagabharu GP) 		0415005021NRG23200520220065620 20/05/2022 Sokuntolla Bauri 0415005021WL002097 Sokuntolla Bauri 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211098 SokuntollaBauri ()
383 JORHAT AS-15-005-021-006/678
(62 Mulagabharu GP) 		0415005021NRG23200520220065621 20/05/2022 KUSUM TIRU 0415005021WL002097 KUSUM TIRU 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211329 KUSUMTIRU ()
384 JORHAT AS-15-005-021-006/73
(62 Mulagabharu GP) 		0415005021NRG23200520220065623 20/05/2022 Saraswati Bhumij 0415005021WL002097 Saraswati Bhumij 00354 PUNB0002620 229 229 Processed 28/05/2022 1668211099 SaraswatiBhumij ()
385 JORHAT AS-15-005-021-006/874
(62 Mulagabharu GP) 		0415005021NRG23200520220065624 20/05/2022 PURNIMA MIRDHA 0415005021WL002097 PURNIMA MIRDHA 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211185 PURNIMAMIRDHA ()
386 JORHAT AS-15-005-021-006/875
(62 Mulagabharu GP) 		0415005021NRG23200520220065625 20/05/2022 POKHILA GHATUWAL 0415005021WL002097 POKHILA GHATUWAL 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211485 POKHILAGHATUWAL ()
387 JORHAT AS-15-005-021-006/877
(62 Mulagabharu GP) 		0415005021NRG23200520220065626 20/05/2022 BALURAM BHUMIJ 0415005021WL002097 BALURAM BHUMIJ 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211328 BALURAMBHUMIJ ()
388 JORHAT AS-15-005-021-006/880
(62 Mulagabharu GP) 		0415005021NRG23200520220065629 20/05/2022 Ruhit Ghatwal 0415005021WL002097 Ruhit Ghatwal 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211050 RuhitGhatwal ()
389 JORHAT AS-15-005-021-006/892
(62 Mulagabharu GP) 		0415005021NRG23200520220065630 20/05/2022 MONIKA BAURI 0415005021WL002097 MONIKA BAURI 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211324 MONIKABAURI ()
390 JORHAT AS-15-005-021-006/894
(62 Mulagabharu GP) 		0415005021NRG23200520220065633 20/05/2022 Sushila Bhumij 0415005021WL002097 Sushila Bhumij 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668211292 SushilaBhumij ()
391 JORHAT AS-15-005-021-006/898
(62 Mulagabharu GP) 		0415005021NRG23200520220065634 20/05/2022 RUHILA BHUMIJ 0415005021WL002097 RUHILA BHUMIJ 00354 PUNB0002620 458 458 Processed 28/05/2022 1668211127 RUHILABHUMIJ ()
392 JORHAT AS-15-005-021-006/912
(62 Mulagabharu GP) 		0415005021NRG23200520220065637 20/05/2022 RAJANI TANTI 0415005021WL002097 RAJANI TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668210948 RAJANITANTI ()
393 JORHAT AS-15-005-021-006/914
(62 Mulagabharu GP) 		0415005021NRG23200520220065639 20/05/2022 MIRA PATRA 0415005021WL002097 MIRA PATRA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211341 MIRAPATRA ()
394 JORHAT AS-15-005-021-006/914
(62 Mulagabharu GP) 		0415005021NRG23200520220065638 20/05/2022 SUMITRA PATRA 0415005021WL002097 SUMITRA PATRA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211337 SUMITRAPATRA ()
395 JORHAT AS-15-005-021-006/928
(62 Mulagabharu GP) 		0415005021NRG23200520220065642 20/05/2022 RAMESHWAR BHUMIJ 0415005021WL002097 RAMESHWAR BHUMIJ 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668211338 RAMESHWARBHUMIJ ()
396 JORHAT AS-15-005-021-006/945
(62 Mulagabharu GP) 		0415005021NRG23200520220065644 20/05/2022 RENU BHUMIJ 0415005021WL002097 RENU BHUMIJ 00354 PUNB0002620 916 916 Processed 28/05/2022 1668211334 RENUBHUMIJ ()
397 JORHAT AS-15-005-021-006/946
(62 Mulagabharu GP) 		0415005021NRG23200520220065646 20/05/2022 Anita Kurmi 0415005021WL002097 Anita Kurmi 00354 PUNB0002620 687 687 Processed 28/05/2022 1668211266 AnitaKurmi ()
SubTotal 142209 142209
398 JORHAT AS-15-005-001-001/902
(51-Baghchung Charibahi) 		0415005001NRG23190520220064083 20/05/2022 MONI SHARMA 0415005001WL002039 MONI SHARMA 00354 PUNB0024100 1374 1374 Processed 28/05/2022 1668211175 MONISHARMA ()
399 JORHAT AS-15-005-023-002/972
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069826 20/05/2022 REKHA BORA 0415005023WL002196 REKHA BORA 00354 PUNB0024100 1374 1374 Processed 28/05/2022 1668211476 REKHABORA ()
400 JORHAT AS-15-005-023-002/975
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069828 20/05/2022 BONDANA KAYASHAP 0415005023WL002196 BONDANA KAYASHAP 00354 PUNB0024100 1374 1374 Processed 28/05/2022 1668211477 BONDANAKAYASHAP ()
SubTotal 4122 4122
401 JORHAT AS-15-005-016-001/1008
(67no. Panichakuw G P) 		0415005016NRG23200520220069428 20/05/2022 BIPIN CHANDRA NATH 0415005016WL002181 BIPIN CHANDRA NATH 00354 PUNB0051920 1145 1145 Processed 28/05/2022 1668211130 BIPINCHANDRANATH ()
402 JORHAT AS-15-005-016-001/1036
(67no. Panichakuw G P) 		0415005016NRG23200520220069429 20/05/2022 MINAKHI DUTTA 0415005016WL002181 MINAKHI DUTTA 00354 PUNB0051920 916 916 Processed 28/05/2022 1668211432 MINAKHIDUTTA ()
403 JORHAT AS-15-005-016-001/264
(67no. Panichakuw G P) 		0415005016NRG23200520220069444 20/05/2022 RITA DUTTA 0415005016WL002181 RITA DUTTA 00354 PUNB0051920 1374 1374 Processed 28/05/2022 1668211197 RITADUTTA ()
SubTotal 3435 3435
404 JORHAT AS-15-005-023-003/1204
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069831 20/05/2022 RUMI BHUMIJ 0415005023WL002196 RUMI BHUMIJ 00354 PUNB0059320 1374 1374 Processed 28/05/2022 1668211191 RUMIBHUMIJ ()
SubTotal 1374 1374
405 JORHAT AS-15-005-017-001/1944
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066310 20/05/2022 THURKI KHERIA 0415005017WL002119 THURKI KHERIA 00354 PUNB0060520 1145 1145 Processed 28/05/2022 1668211232 THURKIKHERIA ()
406 JORHAT AS-15-005-017-001/2167
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066312 20/05/2022 DIPA TOORI 0415005017WL002119 DIPA TOORI 00354 PUNB0060520 1145 1145 Processed 28/05/2022 1668211128 DIPATOORI ()
407 JORHAT AS-15-005-017-001/2204
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064290 20/05/2022 DUDNATH BHUMIJ 0415005017WL002058 DUDNATH BHUMIJ 00354 PUNB0060520 1145 1145 Processed 28/05/2022 1668211141 DUDNATHBHUMIJ ()
408 JORHAT AS-15-005-017-001/2547
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066316 20/05/2022 ANJOLY BAWRI 0415005017WL002119 ANJOLY BAWRI 00354 PUNB0060520 916 916 Processed 28/05/2022 1668211410 ANJOLYBAWRI ()
409 JORHAT AS-15-005-017-001/2550
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066317 20/05/2022 RENU BHUMIJ 0415005017WL002119 RENU BHUMIJ 00354 PUNB0060520 687 687 Processed 28/05/2022 1668211421 RENUBHUMIJ ()
410 JORHAT AS-15-005-017-002/1682
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064296 20/05/2022 GURU GIRI 0415005017WL002058 GURU GIRI 00354 PUNB0060520 1145 1145 Processed 28/05/2022 1668210734 GURUGIRI ()
411 JORHAT AS-15-005-017-002/1686
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064298 20/05/2022 RITA RABHIDAS 0415005017WL002058 RITA RABHIDAS 00354 PUNB0060520 1145 1145 Processed 28/05/2022 1668211239 RITARABHIDAS ()
412 JORHAT AS-15-005-017-002/1799
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066319 20/05/2022 LOCHMI BHUMIJ 0415005017WL002119 LOCHMI BHUMIJ 00354 PUNB0060520 687 687 Processed 28/05/2022 1668210733 LOCHMIBHUMIJ ()
413 JORHAT AS-15-005-017-002/2081
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066321 20/05/2022 DIPALI BAWRI 0415005017WL002119 DIPALI BAWRI 00354 PUNB0060520 1145 1145 Processed 28/05/2022 1668211080 DIPALIBAWRI ()
414 JORHAT AS-15-005-017-002/2450
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064313 20/05/2022 RUMI TANTI 0415005017WL002058 RUMI TANTI 00354 PUNB0060520 687 687 Processed 28/05/2022 1668211411 RUMITANTI ()
415 JORHAT AS-15-005-017-002/2539
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066323 20/05/2022 ANJALI BAURI 0415005017WL002119 ANJALI BAURI 00354 PUNB0060520 458 458 Processed 28/05/2022 1668211412 ANJALIBAURI ()
416 JORHAT AS-15-005-017-002/2549
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066324 20/05/2022 MALOTI GANJAM 0415005017WL002119 MALOTI GANJAM 00354 PUNB0060520 916 916 Processed 28/05/2022 1668211422 MALOTIGANJAM ()
417 JORHAT AS-15-005-017-003/568
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066337 20/05/2022 BUTO KUMAR 0415005017WL002119 BUTO KUMAR 00354 PUNB0060520 1145 1145 Processed 28/05/2022 1668210738 BUTOKUMAR ()
SubTotal 12366 12366
418 JORHAT AS-15-005-016-001/1241
(67no. Panichakuw G P) 		0415005016NRG23200520220069437 20/05/2022 MAMU GOGOI 0415005016WL002181 MAMU GOGOI 00354 PUNB0080320 1145 1145 Processed 28/05/2022 1668211401 MAMUGOGOI ()
SubTotal 1145 1145
419 JORHAT AS-15-005-017-003/1280
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066798 20/05/2022 PAPU SAHU 0415005017WL002127 PAPU SAHU 00354 PUNB0115610 458 458 Processed 28/05/2022 1668211131 PAPUSAHU ()
420 JORHAT AS-15-005-017-003/2160
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066476 20/05/2022 SUNIL GOWALLA 0415005017WL002121 SUNIL GOWALLA 00354 PUNB0115610 1145 1145 Processed 28/05/2022 1668211081 SUNILGOWALLA ()
421 JORHAT AS-15-005-023-002/1243
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069806 20/05/2022 JULI SAIKIA 0415005023WL002196 JULI SAIKIA 00354 PUNB0115610 1374 1374 Processed 28/05/2022 1668211453 JULISAIKIA ()
422 JORHAT AS-15-005-023-003/1133
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069866 20/05/2022 NIRMALI DAS 0415005023WL002198 NIRMALI DAS 00354 PUNB0115610 1374 1374 Processed 28/05/2022 1668211241 NIRMALIDAS ()
SubTotal 4351 4351
423 JORHAT AS-15-005-017-002/2550
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066325 20/05/2022 SANJOY MURAH 0415005017WL002119 SANJOY MURAH 00354 PUNB0139020 916 916 Processed 28/05/2022 1668211452 SANJOYMURAH ()
424 JORHAT AS-15-005-017-003/1279
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066797 20/05/2022 BODAN MURA 0415005017WL002127 BODAN MURA 00354 PUNB0139020 687 687 Processed 28/05/2022 1668211372 BODANMURA ()
425 JORHAT AS-15-005-017-003/1289
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066799 20/05/2022 BINUD KEOT 0415005017WL002127 BINUD KEOT 00354 PUNB0139020 916 916 Processed 28/05/2022 1668211355 BINUDKEOT ()
426 JORHAT AS-15-005-017-003/1722
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066802 20/05/2022 ANIKET KEOT 0415005017WL002127 ANIKET KEOT 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211249 ANIKETKEOT ()
427 JORHAT AS-15-005-017-003/1829
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066453 20/05/2022 RINA MAJHI 0415005017WL002121 RINA MAJHI 00354 PUNB0139020 1374 1374 Processed 28/05/2022 1668211086 RINAMAJHI ()
428 JORHAT AS-15-005-017-003/1832
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066455 20/05/2022 BHARAT MAJHI 0415005017WL002121 BHARAT MAJHI 00354 PUNB0139020 229 229 Processed 28/05/2022 1668211238 BHARATMAJHI ()
429 JORHAT AS-15-005-017-003/1836
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066456 20/05/2022 MONI MAZEE 0415005017WL002121 MONI MAZEE 00354 PUNB0139020 687 687 Processed 28/05/2022 1668211237 MONIMAZEE ()
430 JORHAT AS-15-005-017-003/1842
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066457 20/05/2022 RUPALI MAJI 0415005017WL002121 RUPALI MAJI 00354 PUNB0139020 1374 1374 Processed 28/05/2022 1668211357 RUPALIMAJI ()
431 JORHAT AS-15-005-017-003/1846
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066458 20/05/2022 BHANU TURI 0415005017WL002121 BHANU TURI 00354 PUNB0139020 458 458 Processed 28/05/2022 1668210834 BHANUTURI ()
432 JORHAT AS-15-005-017-003/1849
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066459 20/05/2022 TULASHI MAJHI 0415005017WL002121 TULASHI MAJHI 00354 PUNB0139020 229 229 Processed 28/05/2022 1668210835 TULASHIMAJHI ()
433 JORHAT AS-15-005-017-003/1851
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066460 20/05/2022 BHANI MAJHI 0415005017WL002121 BHANI MAJHI 00354 PUNB0139020 916 916 Processed 28/05/2022 1668211083 BHANIMAJHI ()
434 JORHAT AS-15-005-017-003/1852
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066461 20/05/2022 RAKESH SABAR 0415005017WL002121 RAKESH SABAR 00354 PUNB0139020 916 916 Processed 28/05/2022 1668210803 RAKESHSABAR ()
435 JORHAT AS-15-005-017-003/1863
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066462 20/05/2022 JITU HASDA 0415005017WL002121 JITU HASDA 00354 PUNB0139020 1374 1374 Processed 28/05/2022 1668211087 JITUHASDA ()
436 JORHAT AS-15-005-017-003/1868
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066463 20/05/2022 ANIMA KUMAR 0415005017WL002121 ANIMA KUMAR 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668210804 ANIMAKUMAR ()
437 JORHAT AS-15-005-017-003/1871
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066464 20/05/2022 AMALA SOBOR 0415005017WL002121 AMALA SOBOR 00354 PUNB0139020 687 687 Processed 28/05/2022 1668210806 AMALASOBOR ()
438 JORHAT AS-15-005-017-003/1877
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066465 20/05/2022 PROBIN TURI 0415005017WL002121 PROBIN TURI 00354 PUNB0139020 1374 1374 Processed 28/05/2022 1668210802 PROBINTURI ()
439 JORHAT AS-15-005-017-003/1887
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066805 20/05/2022 BINOTI MURAH 0415005017WL002127 BINOTI MURAH 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668210741 BINOTIMURAH ()
440 JORHAT AS-15-005-017-003/1891
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066806 20/05/2022 JOYMOTI KEOT 0415005017WL002127 JOYMOTI KEOT 00354 PUNB0139020 916 916 Processed 28/05/2022 1668210735 JOYMOTIKEOT ()
441 JORHAT AS-15-005-017-003/1893
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066807 20/05/2022 ANIMA NAYOK 0415005017WL002127 ANIMA NAYOK 00354 PUNB0139020 458 458 Processed 28/05/2022 1668210737 ANIMANAYOK ()
442 JORHAT AS-15-005-017-003/1896
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066809 20/05/2022 KUMANTI KEOT 0415005017WL002127 KUMANTI KEOT 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668210736 KUMANTIKEOT ()
443 JORHAT AS-15-005-017-003/1935
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066466 20/05/2022 ANJANA MAJHI 0415005017WL002121 ANJANA MAJHI 00354 PUNB0139020 1374 1374 Processed 28/05/2022 1668211230 ANJANAMAJHI ()
444 JORHAT AS-15-005-017-003/1974
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066812 20/05/2022 JOMUNA KEOT 0415005017WL002127 JOMUNA KEOT 00354 PUNB0139020 458 458 Processed 28/05/2022 1668211176 JOMUNAKEOT ()
445 JORHAT AS-15-005-017-003/1975
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066813 20/05/2022 DHONESWARI KEOT 0415005017WL002127 DHONESWARI KEOT 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211246 DHONESWARIKEOT ()
446 JORHAT AS-15-005-017-003/1995
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066467 20/05/2022 MAMONI MAJHI 0415005017WL002121 MAMONI MAJHI 00354 PUNB0139020 687 687 Processed 28/05/2022 1668210832 MAMONIMAJHI ()
447 JORHAT AS-15-005-017-003/1998
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066468 20/05/2022 SUNITA KALINDI 0415005017WL002121 SUNITA KALINDI 00354 PUNB0139020 916 916 Processed 28/05/2022 1668210833 SUNITAKALINDI ()
448 JORHAT AS-15-005-017-003/2023
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066814 20/05/2022 RAJESH KEOT 0415005017WL002127 RAJESH KEOT 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668210740 RAJESHKEOT ()
449 JORHAT AS-15-005-017-003/2026
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066816 20/05/2022 MONJU KEOT 0415005017WL002127 MONJU KEOT 00354 PUNB0139020 687 687 Processed 28/05/2022 1668210742 MONJUKEOT ()
450 JORHAT AS-15-005-017-003/2036
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066470 20/05/2022 HOREN HASDA 0415005017WL002121 HOREN HASDA 00354 PUNB0139020 687 687 Processed 28/05/2022 1668211242 HORENHASDA ()
451 JORHAT AS-15-005-017-003/2050
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066472 20/05/2022 PURNIMA MAJHI 0415005017WL002121 PURNIMA MAJHI 00354 PUNB0139020 916 916 Processed 28/05/2022 1668210805 PURNIMAMAJHI ()
452 JORHAT AS-15-005-017-003/2051
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066473 20/05/2022 AKAN HASDA 0415005017WL002121 AKAN HASDA 00354 PUNB0139020 458 458 Processed 28/05/2022 1668211084 AKANHASDA ()
453 JORHAT AS-15-005-017-003/2156
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066475 20/05/2022 AJIT MAJHI 0415005017WL002121 AJIT MAJHI 00354 PUNB0139020 1374 1374 Processed 28/05/2022 1668211082 AJITMAJHI ()
454 JORHAT AS-15-005-017-003/2282
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066817 20/05/2022 BIREN BHAKTA 0415005017WL002127 BIREN BHAKTA 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211177 BIRENBHAKTA ()
455 JORHAT AS-15-005-017-003/2283
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066818 20/05/2022 MINALI BHOKTA 0415005017WL002127 MINALI BHOKTA 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211449 MINALIBHOKTA ()
456 JORHAT AS-15-005-017-003/2318
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066477 20/05/2022 ABHI MAJHI 0415005017WL002121 ABHI MAJHI 00354 PUNB0139020 229 229 Processed 28/05/2022 1668211321 ABHIMAJHI ()
457 JORHAT AS-15-005-017-003/2361
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066478 20/05/2022 RAJIB MIRDHA 0415005017WL002121 RAJIB MIRDHA 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211322 RAJIBMIRDHA ()
458 JORHAT AS-15-005-017-003/2372
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066819 20/05/2022 LOTIKA KEOT 0415005017WL002127 LOTIKA KEOT 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211356 LOTIKAKEOT ()
459 JORHAT AS-15-005-017-003/2496
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066479 20/05/2022 GONESH SOBOR 0415005017WL002121 GONESH SOBOR 00354 PUNB0139020 1374 1374 Processed 28/05/2022 1668211458 GONESHSOBOR ()
460 JORHAT AS-15-005-017-003/2523
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066820 20/05/2022 RUPJYOTI KEOT 0415005017WL002127 RUPJYOTI KEOT 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211354 RUPJYOTIKEOT ()
461 JORHAT AS-15-005-017-003/2525
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066821 20/05/2022 ASHA KEOT 0415005017WL002127 ASHA KEOT 00354 PUNB0139020 229 229 Processed 28/05/2022 1668211423 ASHAKEOT ()
462 JORHAT AS-15-005-017-003/2539
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066822 20/05/2022 PHULESWAR NAYAK 0415005017WL002127 PHULESWAR NAYAK 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211362 PHULESWARNAYAK ()
463 JORHAT AS-15-005-017-003/2540
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066823 20/05/2022 SAMEER KEOT 0415005017WL002127 SAMEER KEOT 00354 PUNB0139020 916 916 Processed 28/05/2022 1668211451 SAMEERKEOT ()
464 JORHAT AS-15-005-017-003/2566
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066824 20/05/2022 BIJULI KEOT 0415005017WL002127 BIJULI KEOT 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211450 BIJULIKEOT ()
465 JORHAT AS-15-005-017-003/2567
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066825 20/05/2022 CHETRO URANG 0415005017WL002127 CHETRO URANG 00354 PUNB0139020 687 687 Processed 28/05/2022 1668211402 CHETROURANG ()
466 JORHAT AS-15-005-017-003/2568
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066826 20/05/2022 SUMITRA URIA 0415005017WL002127 SUMITRA URIA 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211403 SUMITRAURIA ()
467 JORHAT AS-15-005-017-003/2569
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066827 20/05/2022 GULAPI TANTI 0415005017WL002127 GULAPI TANTI 00354 PUNB0139020 916 916 Processed 28/05/2022 1668211459 GULAPITANTI ()
468 JORHAT AS-15-005-017-003/2587
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066828 20/05/2022 RITA TELY 0415005017WL002127 RITA TELY 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211457 RITATELY ()
469 JORHAT AS-15-005-017-003/63
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066829 20/05/2022 GULAP KEOT 0415005017WL002127 GULAP KEOT 00354 PUNB0139020 458 458 Processed 28/05/2022 1668211129 GULAPKEOT ()
470 JORHAT AS-15-005-017-004/1020
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066488 20/05/2022 ANJU KUMAR 0415005017WL002121 ANJU KUMAR 00354 PUNB0139020 1145 1145 Processed 28/05/2022 1668211085 ANJUKUMAR ()
471 JORHAT AS-15-005-017-004/22
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066496 20/05/2022 ANU MAZEE 0415005017WL002121 ANU MAZEE 00354 PUNB0139020 229 229 Processed 28/05/2022 1668211100 ANUMAZEE ()
SubTotal 44426 44426
472 JORHAT AS-15-005-002-001/1486
(52. No. South Charaibahi) 		0415005002NRG23200520220068230 20/05/2022 DINESH. TUNGHUGIA 0415005002WL002149 DINESH. TUNGHUGIA 00354 PUNB0142900 916 916 Processed 28/05/2022 1668211186 DINESH.TUNGHUGIA ()
473 JORHAT AS-15-005-002-005/1180
(52. No. South Charaibahi) 		0415005002NRG23200520220068238 20/05/2022 MRS JAYA BORAH 0415005002WL002149 MRS JAYA BORAH 00354 PUNB0142900 458 458 Processed 28/05/2022 1668210897 MRSJAYABORAH ()
474 JORHAT AS-15-005-002-005/1193
(52. No. South Charaibahi) 		0415005002NRG23200520220068239 20/05/2022 MRS MONIKA GOGOI 0415005002WL002149 MRS MONIKA GOGOI 00354 PUNB0142900 458 458 Processed 28/05/2022 1668210845 MRSMONIKAGOGOI ()
475 JORHAT AS-15-005-002-005/1195
(52. No. South Charaibahi) 		0415005002NRG23200520220068240 20/05/2022 RUNUMONI GOGOI 0415005002WL002149 RUNUMONI GOGOI 00354 PUNB0142900 916 916 Processed 28/05/2022 1668211397 RUNUMONIGOGOI ()
476 JORHAT AS-15-005-002-005/1376
(52. No. South Charaibahi) 		0415005002NRG23200520220068262 20/05/2022 MRS MINAKHI BORAH 0415005002WL002149 MRS MINAKHI BORAH 00354 PUNB0142900 458 458 Processed 28/05/2022 1668211475 MRSMINAKHIBORAH ()
477 JORHAT AS-15-005-002-005/391
(52. No. South Charaibahi) 		0415005002NRG23200520220068276 20/05/2022 MRS CHENEMY GOGOI 0415005002WL002149 MRS CHENEMY GOGOI 00354 PUNB0142900 916 916 Processed 28/05/2022 1668210896 MRSCHENEMYGOGOI ()
478 JORHAT AS-15-005-002-005/509
(52. No. South Charaibahi) 		0415005002NRG23200520220068279 20/05/2022 MISS KABITA PEGU 0415005002WL002149 MISS KABITA PEGU 00354 PUNB0142900 916 916 Processed 28/05/2022 1668210844 MISSKABITAPEGU ()
479 JORHAT AS-15-005-002-005/868
(52. No. South Charaibahi) 		0415005002NRG23200520220068280 20/05/2022 MRS DEVAJANI BORAH 0415005002WL002149 MRS DEVAJANI BORAH 00354 PUNB0142900 687 687 Processed 28/05/2022 1668211443 MRSDEVAJANIBORAH ()
SubTotal 5725 5725
480 JORHAT AS-15-005-001-001/977
(51-Baghchung Charibahi) 		0415005001NRG23190520220064088 20/05/2022 BINOD PHUKAN 0415005001WL002039 BINOD PHUKAN 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211399 BINODPHUKAN ()
481 JORHAT AS-15-005-001-002/171
(51-Baghchung Charibahi) 		0415005001NRG23190520220064192 20/05/2022 DIPALI GOGOI 0415005001WL002052 DIPALI GOGOI 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211461 DIPALIGOGOI ()
482 JORHAT AS-15-005-001-002/484
(51-Baghchung Charibahi) 		0415005001NRG23190520220064203 20/05/2022 REKHA SAIKIA 0415005001WL002052 REKHA SAIKIA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211383 REKHASAIKIA ()
483 JORHAT AS-15-005-001-002/486
(51-Baghchung Charibahi) 		0415005001NRG23190520220064205 20/05/2022 SEWALI GOGOI 0415005001WL002052 SEWALI GOGOI 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668211384 SEWALIGOGOI ()
484 JORHAT AS-15-005-001-002/512
(51-Baghchung Charibahi) 		0415005001NRG23190520220064206 20/05/2022 ANITA PHUKAN BORA 0415005001WL002052 ANITA PHUKAN BORA 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668211460 ANITAPHUKANBORA ()
485 JORHAT AS-15-005-001-002/527
(51-Baghchung Charibahi) 		0415005001NRG23190520220064207 20/05/2022 MINU SAIKIA 0415005001WL002052 MINU SAIKIA 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668211385 MINUSAIKIA ()
486 JORHAT AS-15-005-001-002/550
(51-Baghchung Charibahi) 		0415005001NRG23190520220064209 20/05/2022 DIPTI BORA 0415005001WL002052 DIPTI BORA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211394 DIPTIBORA ()
487 JORHAT AS-15-005-001-002/563
(51-Baghchung Charibahi) 		0415005001NRG23190520220064210 20/05/2022 RUNU DOLEY 0415005001WL002052 RUNU DOLEY 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211386 RUNUDOLEY ()
488 JORHAT AS-15-005-001-002/627
(51-Baghchung Charibahi) 		0415005001NRG23190520220064211 20/05/2022 ANUJMITA DEKA 0415005001WL002052 ANUJMITA DEKA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211047 ANUJMITADEKA ()
489 JORHAT AS-15-005-001-002/728
(51-Baghchung Charibahi) 		0415005001NRG23190520220064108 20/05/2022 JYOTI SONOWAL GOGOI 0415005001WL002040 JYOTI SONOWAL GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211279 JYOTISONOWALGOGOI ()
490 JORHAT AS-15-005-001-002/737
(51-Baghchung Charibahi) 		0415005001NRG23190520220064109 20/05/2022 JOYSHREE GOGOI 0415005001WL002040 JOYSHREE GOGOI 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668211436 JOYSHREEGOGOI ()
491 JORHAT AS-15-005-001-002/741
(51-Baghchung Charibahi) 		0415005001NRG23190520220064110 20/05/2022 MINA NATH BORA 0415005001WL002040 MINA NATH BORA 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668211283 MINANATHBORA ()
492 JORHAT AS-15-005-001-002/793
(51-Baghchung Charibahi) 		0415005001NRG23190520220064111 20/05/2022 JANMONI GOGOI 0415005001WL002040 JANMONI GOGOI 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668211277 JANMONIGOGOI ()
493 JORHAT AS-15-005-001-002/886
(51-Baghchung Charibahi) 		0415005001NRG23190520220064113 20/05/2022 SURAJIT GOGOI 0415005001WL002040 SURAJIT GOGOI 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668211247 SURAJITGOGOI ()
494 JORHAT AS-15-005-001-002/904
(51-Baghchung Charibahi) 		0415005001NRG23190520220064115 20/05/2022 ANITA DUTTA 0415005001WL002040 ANITA DUTTA 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668211275 ANITADUTTA ()
495 JORHAT AS-15-005-001-002/906
(51-Baghchung Charibahi) 		0415005001NRG23190520220064117 20/05/2022 BOBBY ROY 0415005001WL002040 BOBBY ROY 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668211278 BOBBYROY ()
496 JORHAT AS-15-005-001-002/912
(51-Baghchung Charibahi) 		0415005001NRG23190520220064118 20/05/2022 JYOTIKA GOSWAMI BORAH 0415005001WL002040 JYOTIKA GOSWAMI BORAH 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211276 JYOTIKAGOSWAMIBORAH ()
497 JORHAT AS-15-005-001-002/914
(51-Baghchung Charibahi) 		0415005001NRG23190520220064120 20/05/2022 RITAMONI DUTTA 0415005001WL002040 RITAMONI DUTTA 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668211285 RITAMONIDUTTA ()
498 JORHAT AS-15-005-001-002/927
(51-Baghchung Charibahi) 		0415005001NRG23190520220064121 20/05/2022 MRS MALA BARUAH 0415005001WL002040 MRS MALA BARUAH 00354 PUNB0218700 687 687 Processed 28/05/2022 1668211284 MRSMALABARUAH ()
499 JORHAT AS-15-005-001-002/934
(51-Baghchung Charibahi) 		0415005001NRG23190520220064123 20/05/2022 TORALI GOGOI 0415005001WL002040 TORALI GOGOI 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668211286 TORALIGOGOI ()
500 JORHAT AS-15-005-001-002/935
(51-Baghchung Charibahi) 		0415005001NRG23190520220064099 20/05/2022 MINA KEOT 0415005001WL002039 MINA KEOT 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211287 MINAKEOT ()
501 JORHAT AS-15-005-002-005/1059
(52. No. South Charaibahi) 		0415005002NRG23200520220068234 20/05/2022 MRS RUNUMONI SAIKIA 0415005002WL002149 MRS RUNUMONI SAIKIA 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210954 MRSRUNUMONISAIKIA ()
502 JORHAT AS-15-005-002-005/1073
(52. No. South Charaibahi) 		0415005002NRG23200520220068235 20/05/2022 MRS GITALI GOGOI 0415005002WL002149 MRS GITALI GOGOI 00354 PUNB0218700 229 229 Processed 28/05/2022 1668210932 MRSGITALIGOGOI ()
503 JORHAT AS-15-005-002-005/11
(52. No. South Charaibahi) 		0415005002NRG23200520220068236 20/05/2022 MR MUNU GOGOI 0415005002WL002149 MR MUNU GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211454 MRMUNUGOGOI ()
504 JORHAT AS-15-005-002-005/1221
(52. No. South Charaibahi) 		0415005002NRG23200520220068241 20/05/2022 MRS BHARATI GOGOI 0415005002WL002149 MRS BHARATI GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211393 MRSBHARATIGOGOI ()
505 JORHAT AS-15-005-002-005/1227
(52. No. South Charaibahi) 		0415005002NRG23200520220068242 20/05/2022 MRS MOMI BARHOI 0415005002WL002149 MRS MOMI BARHOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210900 MRSMOMIBARHOI ()
506 JORHAT AS-15-005-002-005/1228
(52. No. South Charaibahi) 		0415005002NRG23200520220068243 20/05/2022 MRS PRONAMIKA BARHOI 0415005002WL002149 MRS PRONAMIKA BARHOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210901 MRSPRONAMIKABARHOI ()
507 JORHAT AS-15-005-002-005/1234
(52. No. South Charaibahi) 		0415005002NRG23200520220068244 20/05/2022 MRS JUNALI GOGOI 0415005002WL002149 MRS JUNALI GOGOI 00354 PUNB0218700 687 687 Processed 28/05/2022 1668210931 MRSJUNALIGOGOI ()
508 JORHAT AS-15-005-002-005/1241
(52. No. South Charaibahi) 		0415005002NRG23200520220068245 20/05/2022 MRS SUNITRI BARHOI 0415005002WL002149 MRS SUNITRI BARHOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211029 MRSSUNITRIBARHOI ()
509 JORHAT AS-15-005-002-005/1242
(52. No. South Charaibahi) 		0415005002NRG23200520220068246 20/05/2022 MRS NILAKSHI HAZARIKA BARHOI 0415005002WL002149 MRS NILAKSHI HAZARIKA BARHOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211002 MRSNILAKSHIHAZARIKABARHOI ()
510 JORHAT AS-15-005-002-005/1248
(52. No. South Charaibahi) 		0415005002NRG23200520220068247 20/05/2022 MRS JUNMONI GOGOI 0415005002WL002149 MRS JUNMONI GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211028 MRSJUNMONIGOGOI ()
511 JORHAT AS-15-005-002-005/1249
(52. No. South Charaibahi) 		0415005002NRG23200520220068248 20/05/2022 MRS JUN BARHOI 0415005002WL002149 MRS JUN BARHOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210905 MRSJUNBARHOI ()
512 JORHAT AS-15-005-002-005/1253
(52. No. South Charaibahi) 		0415005002NRG23200520220068249 20/05/2022 Rupa Gogoi 0415005002WL002149 Rupa Gogoi 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211095 RupaGogoi ()
513 JORHAT AS-15-005-002-005/1254
(52. No. South Charaibahi) 		0415005002NRG23200520220068250 20/05/2022 MRS TULTULI GOGOI 0415005002WL002149 MRS TULTULI GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210846 MRSTULTULIGOGOI ()
514 JORHAT AS-15-005-002-005/1258
(52. No. South Charaibahi) 		0415005002NRG23200520220068251 20/05/2022 MRS MANOSHI GOGOI 0415005002WL002149 MRS MANOSHI GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210987 MRSMANOSHIGOGOI ()
515 JORHAT AS-15-005-002-005/1259
(52. No. South Charaibahi) 		0415005002NRG23200520220068253 20/05/2022 MRS NIJARA GOGOI 0415005002WL002149 MRS NIJARA GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210953 MRSNIJARAGOGOI ()
516 JORHAT AS-15-005-002-005/1268
(52. No. South Charaibahi) 		0415005002NRG23200520220068254 20/05/2022 MRS JYOTI TUNGKHUGIA 0415005002WL002149 MRS JYOTI TUNGKHUGIA 00354 PUNB0218700 687 687 Processed 28/05/2022 1668211233 MRSJYOTITUNGKHUGIA ()
517 JORHAT AS-15-005-002-005/1272
(52. No. South Charaibahi) 		0415005002NRG23200520220068255 20/05/2022 MRS BINU GOGOI 0415005002WL002149 MRS BINU GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210933 MRSBINUGOGOI ()
518 JORHAT AS-15-005-002-005/1349
(52. No. South Charaibahi) 		0415005002NRG23200520220068261 20/05/2022 MRS PURNIMA GOGOI 0415005002WL002149 MRS PURNIMA GOGOI 00354 PUNB0218700 687 687 Processed 28/05/2022 1668211031 MRSPURNIMAGOGOI ()
519 JORHAT AS-15-005-002-005/1436
(52. No. South Charaibahi) 		0415005002NRG23200520220068264 20/05/2022 Chandrama Baruah 0415005002WL002149 Chandrama Baruah 00354 PUNB0218700 687 687 Processed 28/05/2022 1668211361 ChandramaBaruah ()
520 JORHAT AS-15-005-002-005/1437
(52. No. South Charaibahi) 		0415005002NRG23200520220068265 20/05/2022 Nayanmoni Saikia Gogoi 0415005002WL002149 Nayanmoni Saikia Gogoi 00354 PUNB0218700 458 458 Processed 28/05/2022 1668211360 NayanmoniSaikiaGogoi ()
521 JORHAT AS-15-005-002-005/1479
(52. No. South Charaibahi) 		0415005002NRG23200520220068266 20/05/2022 CHITRALEKHA GOGOI 0415005002WL002149 CHITRALEKHA GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211317 CHITRALEKHAGOGOI ()
522 JORHAT AS-15-005-002-005/1613
(52. No. South Charaibahi) 		0415005002NRG23200520220068267 20/05/2022 KALPANA BEZBORUAH 0415005002WL002149 KALPANA BEZBORUAH 00354 PUNB0218700 687 687 Processed 28/05/2022 1668211369 KALPANABEZBORUAH ()
523 JORHAT AS-15-005-002-005/1617
(52. No. South Charaibahi) 		0415005002NRG23200520220068268 20/05/2022 MRS. MAMU GOGOI 0415005002WL002149 MRS. MAMU GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211315 MRS.MAMUGOGOI ()
524 JORHAT AS-15-005-002-005/1618
(52. No. South Charaibahi) 		0415005002NRG23200520220068269 20/05/2022 MSR. KABITA GOGOI 0415005002WL002149 MSR. KABITA GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211316 MSR.KABITAGOGOI ()
525 JORHAT AS-15-005-002-005/1622
(52. No. South Charaibahi) 		0415005002NRG23200520220068270 20/05/2022 MRS JULI SAIKIA 0415005002WL002149 MRS JULI SAIKIA 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211370 MRSJULISAIKIA ()
526 JORHAT AS-15-005-002-005/203
(52. No. South Charaibahi) 		0415005002NRG23200520220068271 20/05/2022 MR GOBIN GOGOI 0415005002WL002149 MR GOBIN GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210902 MRGOBINGOGOI ()
527 JORHAT AS-15-005-002-005/204
(52. No. South Charaibahi) 		0415005002NRG23200520220068272 20/05/2022 MRS ANJALI GOGOI 0415005002WL002149 MRS ANJALI GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211034 MRSANJALIGOGOI ()
528 JORHAT AS-15-005-002-005/208
(52. No. South Charaibahi) 		0415005002NRG23200520220068273 20/05/2022 MR MUNIN GOGOI 0415005002WL002149 MR MUNIN GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210903 MRMUNINGOGOI ()
529 JORHAT AS-15-005-002-005/315
(52. No. South Charaibahi) 		0415005002NRG23200520220068274 20/05/2022 MRS KARABI BARUAH 0415005002WL002149 MRS KARABI BARUAH 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210904 MRSKARABIBARUAH ()
530 JORHAT AS-15-005-002-005/339
(52. No. South Charaibahi) 		0415005002NRG23200520220068275 20/05/2022 MR JITEN GOGOI 0415005002WL002149 MR JITEN GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210899 MRJITENGOGOI ()
531 JORHAT AS-15-005-002-005/391
(52. No. South Charaibahi) 		0415005002NRG23200520220068277 20/05/2022 MS LAKHIMAI GOGOI 0415005002WL002149 MS LAKHIMAI GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668211368 MSLAKHIMAIGOGOI ()
532 JORHAT AS-15-005-002-005/392
(52. No. South Charaibahi) 		0415005002NRG23200520220068278 20/05/2022 MRS KALIMAI GOGOI 0415005002WL002149 MRS KALIMAI GOGOI 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210898 MRSKALIMAIGOGOI ()
533 JORHAT AS-15-005-002-005/954
(52. No. South Charaibahi) 		0415005002NRG23200520220068281 20/05/2022 MRS SINU BARUAH 0415005002WL002149 MRS SINU BARUAH 00354 PUNB0218700 916 916 Processed 28/05/2022 1668210939 MRSSINUBARUAH ()
534 JORHAT AS-15-005-012-005/1260
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23200520220065648 20/05/2022 DIPOK GOGOI 0415005012WL002098 DIPOK GOGOI 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211195 DIPOKGOGOI ()
535 JORHAT AS-15-005-012-005/1533
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23200520220065680 20/05/2022 PURNIMA GOGOI 0415005012WL002102 PURNIMA GOGOI 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211240 PURNIMAGOGOI ()
536 JORHAT AS-15-005-012-005/225
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23200520220065649 20/05/2022 MRS SURABHI GOGOI 0415005012WL002099 MRS SURABHI GOGOI 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211427 MRSSURABHIGOGOI ()
537 JORHAT AS-15-005-012-005/231
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23200520220065682 20/05/2022 ANJANA GOGOI 0415005012WL002104 ANJANA GOGOI 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211196 ANJANAGOGOI ()
538 JORHAT AS-15-005-012-005/413
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23200520220065679 20/05/2022 MRS NIJARA GOGOI 0415005012WL002101 MRS NIJARA GOGOI 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668211428 MRSNIJARAGOGOI ()
SubTotal 59540 59540
539 JORHAT AS-15-005-001-001/833
(51-Baghchung Charibahi) 		0415005001NRG23190520220064081 20/05/2022 SANCHITA NEOG 0415005001WL002039 SANCHITA NEOG 00415 SBIN0000104 1374 1374 Processed 28/05/2022 1668210793 MS SANCHITA NEOG ()
540 JORHAT AS-15-005-001-001/835
(51-Baghchung Charibahi) 		0415005001NRG23190520220064082 20/05/2022 SUBHRA NEOG 0415005001WL002039 SUBHRA NEOG 00415 SBIN0000104 1374 1374 Processed 28/05/2022 1668210794 MS SUBHRA NEOG ()
541 JORHAT AS-15-005-001-002/810
(51-Baghchung Charibahi) 		0415005001NRG23190520220064112 20/05/2022 DOLLY BORGOHAIN 0415005001WL002040 DOLLY BORGOHAIN 00415 SBIN0000104 1145 1145 Processed 28/05/2022 1668211280 MS DOLLY BORGOHAIN ()
542 JORHAT AS-15-005-017-003/1721
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066451 20/05/2022 Mr. TUNU HASDA 0415005017WL002121 Mr. TUNU HASDA 00415 SBIN0000104 1374 1374 Processed 28/05/2022 1668211493 MR TUNU HASDA ()
543 JORHAT AS-15-005-026-002/683
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23200520220069408 20/05/2022 Shri JUMISRI BORA 0415005026WL002178 Shri JUMISRI BORA 00415 SBIN0000104 1374 1374 Processed 28/05/2022 1668211398 SHRI JUMISRI BORA ()
SubTotal 6641 6641
544 JORHAT AS-15-005-023-003/953
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069836 20/05/2022 TULIKA PHUKON 0415005023WL002196 TULIKA PHUKON 00415 SBIN0001718 1374 1374 Processed 28/05/2022 1668211447 MRS TULIKA PHUKAN ()
SubTotal 1374 1374
545 JORHAT AS-15-005-001-001/805
(51-Baghchung Charibahi) 		0415005001NRG23190520220064079 20/05/2022 SORAT CHANDRA BORAH 0415005001WL002039 SORAT CHANDRA BORAH 00415 SBIN0002003 1374 1374 Processed 28/05/2022 1668210791 MR SORAT CHANDRA BORAH ()
546 JORHAT AS-15-005-002-005/1162
(52. No. South Charaibahi) 		0415005002NRG23200520220068237 20/05/2022 MISS MAMONI GOGOI 0415005002WL002149 MISS MAMONI GOGOI 00415 SBIN0002003 916 916 Processed 28/05/2022 1668210934 MISS MAMONI GOGOI ()
547 JORHAT AS-15-005-003-004/810
(65 No. Madhya Thangal) 		0415005003NRG23190520220064027 20/05/2022 JADU BORAH 0415005003WL002037 JADU BORAH 00415 SBIN0002003 916 916 Processed 28/05/2022 1668210940 MR JADU BORA ()
548 JORHAT AS-15-005-006-003/1390
(66 N0. West Thengal) 		0415005006NRG23200520220069845 20/05/2022 SIMANTA HAZARIKA 0415005006WL002197 SIMANTA HAZARIKA 00415 SBIN0002003 1374 1374 Processed 28/05/2022 1668211194 MR SIMANTA HAZARIKA ()
SubTotal 4580 4580
549 JORHAT AS-15-005-001-001/1009
(51-Baghchung Charibahi) 		0415005001NRG23190520220064077 20/05/2022 NAYAN MONI BORAH 0415005001WL002039 NAYAN MONI BORAH 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668211418 MR NAYAN MONI BORAH ()
550 JORHAT AS-15-005-006-003/1366
(66 N0. West Thengal) 		0415005006NRG23200520220069843 20/05/2022 MINTU SAIKIA 0415005006WL002197 MINTU SAIKIA 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668210748 MR MINTU SAIKIA ()
SubTotal 2748 2748
551 JORHAT AS-15-005-001-001/1007
(51-Baghchung Charibahi) 		0415005001NRG23190520220064076 20/05/2022 MANJU SAIKIA 0415005001WL002039 MANJU SAIKIA 00415 SBIN0004460 1374 1374 Processed 28/05/2022 1668211419 MRS MONJU SAIKIA ()
552 JORHAT AS-15-005-001-002/160
(51-Baghchung Charibahi) 		0415005001NRG23190520220064190 20/05/2022 DIPA GOGOI 0415005001WL002052 DIPA GOGOI 00415 SBIN0004460 916 916 Processed 28/05/2022 1668211465 MRS DIPA GOGOI ()
553 JORHAT AS-15-005-001-002/254
(51-Baghchung Charibahi) 		0415005001NRG23190520220064194 20/05/2022 JAYMATI GOGOI 0415005001WL002052 JAYMATI GOGOI 00415 SBIN0004460 916 916 Processed 28/05/2022 1668211466 MRS JAYMATI GOGOI ()
554 JORHAT AS-15-005-001-002/31
(51-Baghchung Charibahi) 		0415005001NRG23190520220064196 20/05/2022 DIPALI BORUAH 0415005001WL002052 DIPALI BORUAH 00415 SBIN0004460 1374 1374 Processed 28/05/2022 1668211248 MRS DIPALI BORUAH ()
555 JORHAT AS-15-005-001-002/652
(51-Baghchung Charibahi) 		0415005001NRG23190520220064107 20/05/2022 SHILA KEWAT 0415005001WL002040 SHILA KEWAT 00415 SBIN0004460 1145 1145 Processed 28/05/2022 1668210936 MRS SHILA KEWAT ()
556 JORHAT AS-15-005-001-002/659
(51-Baghchung Charibahi) 		0415005001NRG23190520220064093 20/05/2022 MANJU SAIKIA 0415005001WL002039 MANJU SAIKIA 00415 SBIN0004460 1374 1374 Processed 28/05/2022 1668211038 MRS MANJU SAIKIA ()
557 JORHAT AS-15-005-001-002/905
(51-Baghchung Charibahi) 		0415005001NRG23190520220064116 20/05/2022 RITA DATTA 0415005001WL002040 RITA DATTA 00415 SBIN0004460 1145 1145 Processed 28/05/2022 1668211281 MRS RITA DATTA ()
558 JORHAT AS-15-005-001-002/913
(51-Baghchung Charibahi) 		0415005001NRG23190520220064119 20/05/2022 MINA DATTA 0415005001WL002040 MINA DATTA 00415 SBIN0004460 1145 1145 Processed 28/05/2022 1668211282 MRS MINA DATTA ()
559 JORHAT AS-15-005-001-002/933
(51-Baghchung Charibahi) 		0415005001NRG23190520220064122 20/05/2022 SANGITA BODAO 0415005001WL002040 SANGITA BODAO 00415 SBIN0004460 916 916 Processed 28/05/2022 1668211288 MRS SANGITA BODAO ()
560 JORHAT AS-15-005-001-002/939
(51-Baghchung Charibahi) 		0415005001NRG23190520220064100 20/05/2022 SAMENA BEGUM 0415005001WL002039 SAMENA BEGUM 00415 SBIN0004460 1374 1374 Processed 28/05/2022 1668211359 MRS SAMENA BEGUM ()
561 JORHAT AS-15-005-002-003/1354
(52. No. South Charaibahi) 		0415005002NRG23200520220068232 20/05/2022 HORESWARI BORA 0415005002WL002149 HORESWARI BORA 00415 SBIN0004460 916 916 Processed 28/05/2022 1668211483 MRS HORESWARI BORA ()
562 JORHAT AS-15-005-002-005/1057
(52. No. South Charaibahi) 		0415005002NRG23200520220068233 20/05/2022 Mrs MUNU BARUAH 0415005002WL002149 Mrs MUNU BARUAH 00415 SBIN0004460 916 916 Processed 28/05/2022 1668210951 MRS MUNU BARUAH ()
563 JORHAT AS-15-005-002-005/1295
(52. No. South Charaibahi) 		0415005002NRG23200520220068256 20/05/2022 Mrs SABITA SAIKIA 0415005002WL002149 Mrs SABITA SAIKIA 00415 SBIN0004460 916 916 Processed 28/05/2022 1668210952 MRS SABITA SAIKIA ()
564 JORHAT AS-15-005-002-005/1296
(52. No. South Charaibahi) 		0415005002NRG23200520220068257 20/05/2022 Mrs UTPALA TIPAMIYA 0415005002WL002149 Mrs UTPALA TIPAMIYA 00415 SBIN0004460 916 916 Processed 28/05/2022 1668210950 MRS UTPALA TIPAMIYA ()
565 JORHAT AS-15-005-002-005/1321
(52. No. South Charaibahi) 		0415005002NRG23200520220068258 20/05/2022 Mrs RAMANI BORA 0415005002WL002149 Mrs RAMANI BORA 00415 SBIN0004460 687 687 Processed 28/05/2022 1668211318 MRS RAMANI BORA ()
566 JORHAT AS-15-005-002-005/1347
(52. No. South Charaibahi) 		0415005002NRG23200520220068259 20/05/2022 Mrs TRISHNA DEORISAIKIA 0415005002WL002149 Mrs TRISHNA DEORISAIKIA 00415 SBIN0004460 916 916 Processed 28/05/2022 1668211035 MRS TRISHNA DEORISAIKIA ()
567 JORHAT AS-15-005-023-001/778
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069882 20/05/2022 POBITRA PRAN BORAH 0415005023WL002199 POBITRA PRAN BORAH 00415 SBIN0004460 1374 1374 Processed 28/05/2022 1668211048 MR POBITRA PRAN BORAH ()
SubTotal 18320 18320
568 JORHAT AS-15-005-016-001/1110
(67no. Panichakuw G P) 		0415005016NRG23200520220069431 20/05/2022 Ms.RITA MONI BORA 0415005016WL002181 Ms.RITA MONI BORA 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668210795 MS RITA MONI BORA ()
569 JORHAT AS-15-005-016-001/169
(67no. Panichakuw G P) 		0415005016NRG23200520220069441 20/05/2022 Ms. BEAUTY SAIKIA 0415005016WL002181 Ms. BEAUTY SAIKIA 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668210842 MS BEAUTY SAIKIA ()
570 JORHAT AS-15-005-016-001/730
(67no. Panichakuw G P) 		0415005016NRG23200520220069449 20/05/2022 DIPTI DAS 0415005016WL002181 DIPTI DAS 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668211146 MRS DIPTI DAS ()
571 JORHAT AS-15-005-017-001/2233
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066314 20/05/2022 PROMILA TURI 0415005017WL002119 PROMILA TURI 00415 SBIN0005604 458 458 Processed 28/05/2022 1668211180 MRS PRAMILA TURI ()
572 JORHAT AS-15-005-017-001/2542
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066315 20/05/2022 DAYBAKI BAURI 0415005017WL002119 DAYBAKI BAURI 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211413 MRS DAYBAKI BAURI ()
573 JORHAT AS-15-005-017-001/2551
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066318 20/05/2022 KUNTI BHUMIJ 0415005017WL002119 KUNTI BHUMIJ 00415 SBIN0005604 687 687 Processed 28/05/2022 1668211416 MRS KUNTI BHUMIJ ()
574 JORHAT AS-15-005-017-002/1748
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064299 20/05/2022 Mrs. PUSPA BHUYAN 0415005017WL002058 Mrs. PUSPA BHUYAN 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211497 MRS PUSPA BHUYAN ()
575 JORHAT AS-15-005-017-002/1749
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064300 20/05/2022 RANI BEGUM 0415005017WL002058 RANI BEGUM 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211494 MRS RANI BEGUM ()
576 JORHAT AS-15-005-017-002/1758
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064301 20/05/2022 Mrs. BOGIMONI TURI 0415005017WL002058 Mrs. BOGIMONI TURI 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211496 MRS BOGIMONI TURI ()
577 JORHAT AS-15-005-017-002/1759
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064302 20/05/2022 DIPALI KARMAKAR 0415005017WL002058 DIPALI KARMAKAR 00415 SBIN0005604 916 916 Processed 28/05/2022 1668211405 MRS DIPALI KARMAKAR ()
578 JORHAT AS-15-005-017-002/1760
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064303 20/05/2022 Mrs. ANJANA KARMAKAR 0415005017WL002058 Mrs. ANJANA KARMAKAR 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668210732 MRS ANJANA KARMAKAR ()
579 JORHAT AS-15-005-017-002/1762
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064304 20/05/2022 Mr. TUFAN ALI 0415005017WL002058 Mr. TUFAN ALI 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211187 MR TUFAN ALI ()
580 JORHAT AS-15-005-017-002/1763
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064305 20/05/2022 MANIKA. BAURI 0415005017WL002058 MANIKA. BAURI 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211231 MRS MANIKA BAURI ()
581 JORHAT AS-15-005-017-002/1778
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064306 20/05/2022 SABITRI GANJU 0415005017WL002058 SABITRI GANJU 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211495 MRS SABITRI GANJU ()
582 JORHAT AS-15-005-017-002/2115
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066322 20/05/2022 Mrs. GITALI BHUJIM 0415005017WL002119 Mrs. GITALI BHUJIM 00415 SBIN0005604 458 458 Processed 28/05/2022 1668210843 MRS GITALI BHUJIM ()
583 JORHAT AS-15-005-017-002/2436
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064308 20/05/2022 KABITA SASA 0415005017WL002058 KABITA SASA 00415 SBIN0005604 916 916 Processed 28/05/2022 1668211404 MRS KABITA SASA ()
584 JORHAT AS-15-005-017-002/2441
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064311 20/05/2022 ANJANA KARMAKAR 0415005017WL002058 ANJANA KARMAKAR 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211406 MRS ANJANA KARMAKAR ()
585 JORHAT AS-15-005-017-002/2443
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064312 20/05/2022 SABITRI LOHAR 0415005017WL002058 SABITRI LOHAR 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211415 MRS SABITRI LOHAR ()
586 JORHAT AS-15-005-017-003/1372
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066329 20/05/2022 LELI BAURI 0415005017WL002119 LELI BAURI 00415 SBIN0005604 687 687 Processed 28/05/2022 1668211289 MRS LELI BAURI ()
587 JORHAT AS-15-005-017-003/1372
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066328 20/05/2022 PINKI BAURI 0415005017WL002119 PINKI BAURI 00415 SBIN0005604 687 687 Processed 28/05/2022 1668211358 MRS PINKI BAURI ()
588 JORHAT AS-15-005-017-003/1458
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066333 20/05/2022 MONI BHUMIJ 0415005017WL002119 MONI BHUMIJ 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211414 MRS MONI BHUMIJ ()
589 JORHAT AS-15-005-017-003/1724
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066803 20/05/2022 RANGON SAHU 0415005017WL002127 RANGON SAHU 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211448 MR RANJON SAHU ()
590 JORHAT AS-15-005-017-003/1830
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066454 20/05/2022 ARATI MAJHI 0415005017WL002121 ARATI MAJHI 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668210747 MRS ARATI MAJHI ()
591 JORHAT AS-15-005-017-003/1895
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066808 20/05/2022 DHANESWARI TELI 0415005017WL002127 DHANESWARI TELI 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668211373 MRS DHANESWARI TELI ()
592 JORHAT AS-15-005-017-003/2004
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066469 20/05/2022 ASHOK DUTTA 0415005017WL002121 ASHOK DUTTA 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668211148 MR ASHOK DUTTA ()
593 JORHAT AS-15-005-025-002/193
(68 no. North Khongia) 		0415005025NRG23200520220064250 20/05/2022 Dipak Chaliha 0415005025WL002057 Dipak Chaliha 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668210840 MR DIPAK CHALIHA ()
594 JORHAT AS-15-005-025-002/413
(68 no. North Khongia) 		0415005025NRG23200520220064263 20/05/2022 Niru Chaliha 0415005025WL002057 Niru Chaliha 00415 SBIN0005604 916 916 Processed 28/05/2022 1668210854 MRS NIRU CHALIHA ()
595 JORHAT AS-15-005-025-002/433
(68 no. North Khongia) 		0415005025NRG23200520220064264 20/05/2022 Jyoti Borah 0415005025WL002057 Jyoti Borah 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668210853 MRS JYOTI BORAH ()
SubTotal 29999 29999
596 JORHAT AS-15-005-001-001/1006
(51-Baghchung Charibahi) 		0415005001NRG23190520220064075 20/05/2022 SURABHI GOGOI 0415005001WL002039 SURABHI GOGOI 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668211420 MS SURABHI GOGOI ()
597 JORHAT AS-15-005-008-002/1720
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064228 20/05/2022 SUMAN KESHRI 0415005008WL002056 SUMAN KESHRI 00415 SBIN0007427 916 916 Processed 28/05/2022 1668211363 MRS SUMAN KESHRI ()
598 JORHAT AS-15-005-008-002/202
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064230 20/05/2022 Mr. ARJUN TANTI 0415005008WL002056 Mr. ARJUN TANTI 00415 SBIN0007427 687 687 Processed 28/05/2022 1668210851 MR ARJUN TANTI ()
599 JORHAT AS-15-005-008-002/212
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064231 20/05/2022 Mr. BOYRAGI TANTI 0415005008WL002056 Mr. BOYRAGI TANTI 00415 SBIN0007427 1145 1145 Processed 28/05/2022 1668211392 MR BOYRAGI TANTI ()
600 JORHAT AS-15-005-008-002/587
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064232 20/05/2022 Mr. BABLU TANTI 0415005008WL002056 Mr. BABLU TANTI 00415 SBIN0007427 916 916 Processed 28/05/2022 1668211389 MR BABLU TANTI ()
601 JORHAT AS-15-005-008-002/920
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064237 20/05/2022 Mr. JOY TANTI 0415005008WL002056 Mr. JOY TANTI 00415 SBIN0007427 916 916 Processed 28/05/2022 1668210773 MR JOY TANTI ()
602 JORHAT AS-15-005-021-001/340
(62 Mulagabharu GP) 		0415005021NRG23200520220065464 20/05/2022 BHUBON BHUMIJ 0415005021WL002097 BHUBON BHUMIJ 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210769 MR BHUBON BHUMIJ ()
603 JORHAT AS-15-005-021-001/621
(62 Mulagabharu GP) 		0415005021NRG23200520220065492 20/05/2022 DOBAKI BARAIK 0415005021WL002097 DOBAKI BARAIK 00415 SBIN0007427 458 458 Processed 28/05/2022 1668210767 MRS DOBAKI BARAIK ()
604 JORHAT AS-15-005-021-002/319
(62 Mulagabharu GP) 		0415005021NRG23200520220065499 20/05/2022 SWAPNA SARMAH 0415005021WL002097 SWAPNA SARMAH 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210764 MRS SWAPNA SARMAH ()
605 JORHAT AS-15-005-021-002/319
(62 Mulagabharu GP) 		0415005021NRG23200520220065500 20/05/2022 SWAPNA SARMAH 0415005021WL002097 SWAPNA SARMAH 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210763 MRS SWAPNA SARMAH ()
606 JORHAT AS-15-005-021-005/1169
(62 Mulagabharu GP) 		0415005021NRG23200520220065542 20/05/2022 Kabita Garh 0415005021WL002097 Kabita Garh 00415 SBIN0007427 687 687 Processed 28/05/2022 1668210770 MRS KABITA GAR ()
607 JORHAT AS-15-005-021-005/1175
(62 Mulagabharu GP) 		0415005021NRG23200520220065544 20/05/2022 Purabi Bauri 0415005021WL002097 Purabi Bauri 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210757 MRS PURABI BAURI ()
608 JORHAT AS-15-005-021-005/1588
(62 Mulagabharu GP) 		0415005021NRG23200520220065554 20/05/2022 Bayshakhi Gar 0415005021WL002097 Bayshakhi Gar 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210771 MRS BAYSHAKHI GAR ()
609 JORHAT AS-15-005-021-005/673
(62 Mulagabharu GP) 		0415005021NRG23200520220065558 20/05/2022 Sabitri Mirdha 0415005021WL002097 Sabitri Mirdha 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668211236 MRS SABITRI MIRDHA ()
610 JORHAT AS-15-005-021-005/683
(62 Mulagabharu GP) 		0415005021NRG23200520220065561 20/05/2022 SUNITA TANTI 0415005021WL002097 SUNITA TANTI 00415 SBIN0007427 1145 1145 Processed 28/05/2022 1668210772 MRS SUNITA TANTI ()
611 JORHAT AS-15-005-021-005/697
(62 Mulagabharu GP) 		0415005021NRG23200520220065562 20/05/2022 MINALI MUDI 0415005021WL002097 MINALI MUDI 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210758 MISS MINALI MUDI ()
612 JORHAT AS-15-005-021-005/701
(62 Mulagabharu GP) 		0415005021NRG23200520220065564 20/05/2022 SABITRI MUDI 0415005021WL002097 SABITRI MUDI 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210761 MRS SABITRI MUDI ()
613 JORHAT AS-15-005-021-005/835
(62 Mulagabharu GP) 		0415005021NRG23200520220065568 20/05/2022 MAIJANI TANTI 0415005021WL002097 MAIJANI TANTI 00415 SBIN0007427 1145 1145 Processed 28/05/2022 1668211473 MRS MAIJANI TANTI ()
614 JORHAT AS-15-005-021-005/845
(62 Mulagabharu GP) 		0415005021NRG23200520220065571 20/05/2022 NITU TANTI 0415005021WL002097 NITU TANTI 00415 SBIN0007427 1145 1145 Processed 28/05/2022 1668210768 MRS NITU TANTI ()
615 JORHAT AS-15-005-021-005/848
(62 Mulagabharu GP) 		0415005021NRG23200520220065572 20/05/2022 GERSON MUNDA 0415005021WL002097 GERSON MUNDA 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210808 MR GERSON MUNDA ()
616 JORHAT AS-15-005-021-005/854
(62 Mulagabharu GP) 		0415005021NRG23200520220065573 20/05/2022 Sibani Ghatuwar 0415005021WL002097 Sibani Ghatuwar 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210779 MISS SIBANI GHATUWAR ()
617 JORHAT AS-15-005-021-005/858
(62 Mulagabharu GP) 		0415005021NRG23200520220065574 20/05/2022 SUMITRA MUNDA 0415005021WL002097 SUMITRA MUNDA 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668211470 MISS SUMITRA MUNDA ()
618 JORHAT AS-15-005-021-005/859
(62 Mulagabharu GP) 		0415005021NRG23200520220065575 20/05/2022 MONI KHARIA 0415005021WL002097 MONI KHARIA 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668211472 MRS MONI KHARIA ()
619 JORHAT AS-15-005-021-005/9
(62 Mulagabharu GP) 		0415005021NRG23200520220065577 20/05/2022 BUDHARAM MRIDHA 0415005021WL002097 BUDHARAM MRIDHA 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210765 MR BUDHARAM MRIDHA ()
620 JORHAT AS-15-005-021-005/954
(62 Mulagabharu GP) 		0415005021NRG23200520220065580 20/05/2022 ANIL TANTI 0415005021WL002097 ANIL TANTI 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668211390 MR ANIL TANTI ()
621 JORHAT AS-15-005-021-005/988
(62 Mulagabharu GP) 		0415005021NRG23200520220065583 20/05/2022 GANESH KHARIYA 0415005021WL002097 GANESH KHARIYA 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210766 MR GANESH KHARIYA ()
622 JORHAT AS-15-005-021-006/1189
(62 Mulagabharu GP) 		0415005021NRG23200520220065587 20/05/2022 Tulsi Bhumij 0415005021WL002097 Tulsi Bhumij 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210780 MRS TULSI BHUMIJ ()
623 JORHAT AS-15-005-021-006/1384
(62 Mulagabharu GP) 		0415005021NRG23200520220065605 20/05/2022 Shilpa Kormakar 0415005021WL002097 Shilpa Kormakar 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210778 MRS SHILPA KORMAKAR ()
624 JORHAT AS-15-005-021-006/1385
(62 Mulagabharu GP) 		0415005021NRG23200520220065606 20/05/2022 Pooja Bauri 0415005021WL002097 Pooja Bauri 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210807 MRS POOJA BAURI ()
625 JORHAT AS-15-005-021-006/1398
(62 Mulagabharu GP) 		0415005021NRG23200520220065610 20/05/2022 Hari Lohar 0415005021WL002097 Hari Lohar 00415 SBIN0007427 1145 1145 Processed 28/05/2022 1668210775 MR HARI LOHAR ()
626 JORHAT AS-15-005-021-006/1398
(62 Mulagabharu GP) 		0415005021NRG23200520220065609 20/05/2022 Junu Lohar 0415005021WL002097 Junu Lohar 00415 SBIN0007427 1145 1145 Processed 28/05/2022 1668210776 MRS JUNU LOHAR ()
627 JORHAT AS-15-005-021-006/878
(62 Mulagabharu GP) 		0415005021NRG23200520220065627 20/05/2022 LAL MIRDHA 0415005021WL002097 LAL MIRDHA 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210760 MRS LAL MIRDHA ()
628 JORHAT AS-15-005-021-006/879
(62 Mulagabharu GP) 		0415005021NRG23200520220065628 20/05/2022 RAMESH GHATWAR 0415005021WL002097 RAMESH GHATWAR 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210762 MR RAMESH GHATWAR ()
629 JORHAT AS-15-005-021-006/893
(62 Mulagabharu GP) 		0415005021NRG23200520220065632 20/05/2022 BINITA TANTI 0415005021WL002097 BINITA TANTI 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210777 MRS BINITA TANTI ()
630 JORHAT AS-15-005-021-006/893
(62 Mulagabharu GP) 		0415005021NRG23200520220065631 20/05/2022 MR. NIKHIL TANTI 0415005021WL002097 MR. NIKHIL TANTI 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668211471 MR NIKHIL TANTI ()
631 JORHAT AS-15-005-021-006/899
(62 Mulagabharu GP) 		0415005021NRG23200520220065635 20/05/2022 MRS. ANILA BHUMIJ 0415005021WL002097 MRS. ANILA BHUMIJ 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210759 MRS ANILA BHUMIJ ()
632 JORHAT AS-15-005-021-006/911
(62 Mulagabharu GP) 		0415005021NRG23200520220065636 20/05/2022 Abantika Karmakar 0415005021WL002097 Abantika Karmakar 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210781 MRS ABANTIKA KARMAKAR ()
633 JORHAT AS-15-005-021-006/916
(62 Mulagabharu GP) 		0415005021NRG23200520220065640 20/05/2022 BIJOY DAS 0415005021WL002097 BIJOY DAS 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668210979 MR BIJOY DAS ()
634 JORHAT AS-15-005-021-006/938
(62 Mulagabharu GP) 		0415005021NRG23200520220065643 20/05/2022 MAMONI BHUMIJ 0415005021WL002097 MAMONI BHUMIJ 00415 SBIN0007427 687 687 Processed 28/05/2022 1668210774 MISS MAMONI BHUMIJ ()
635 JORHAT AS-15-005-021-006/946
(62 Mulagabharu GP) 		0415005021NRG23200520220065645 20/05/2022 BOBITA MAHATO 0415005021WL002097 BOBITA MAHATO 00415 SBIN0007427 1145 1145 Processed 28/05/2022 1668210947 MS BOBITA MAHATO ()
SubTotal 49006 49006
636 JORHAT AS-15-005-001-001/950
(51-Baghchung Charibahi) 		0415005001NRG23190520220064085 20/05/2022 PUSHPA TANTI 0415005001WL002039 PUSHPA TANTI 00415 SBIN0012975 1374 1374 Processed 28/05/2022 1668210809 MRS PUSHPA TANTI ()
637 JORHAT AS-15-005-001-002/900
(51-Baghchung Charibahi) 		0415005001NRG23190520220064098 20/05/2022 TUTUMONI GOGOI 0415005001WL002039 TUTUMONI GOGOI 00415 SBIN0012975 1374 1374 Processed 28/05/2022 1668210811 MRS TUTUMONI GOGOI ()
638 JORHAT AS-15-005-001-002/903
(51-Baghchung Charibahi) 		0415005001NRG23190520220064114 20/05/2022 ANAMIKA NATH 0415005001WL002040 ANAMIKA NATH 00415 SBIN0012975 229 229 Processed 28/05/2022 1668210810 MRS ANAMIKA NATH ()
SubTotal 2977 2977
639 JORHAT AS-15-005-002-001/1639
(52. No. South Charaibahi) 		0415005002NRG23200520220068231 20/05/2022 Mrs. Roshmi Rekha Borah 0415005002WL002149 Mrs. Roshmi Rekha Borah 00415 SBIN0016931 229 229 Processed 28/05/2022 1668210812 MRS ROSHMI REKHA BORAH ()
SubTotal 229 229
640 JORHAT AS-15-005-003-005/1102
(65 No. Madhya Thangal) 		0415005003NRG23190520220064032 20/05/2022 TULASHI BORA 0415005003WL002037 TULASHI BORA 00415 SBIN0016932 1374 1374 Processed 28/05/2022 1668210814 MR TULSHI BORA ()
641 JORHAT AS-15-005-026-001/910
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23200520220069407 20/05/2022 MINU MAHANTA 0415005026WL002178 MINU MAHANTA 00415 SBIN0016932 1374 1374 Processed 28/05/2022 1668210813 MRS MINU MAHANTA ()
SubTotal 2748 2748
642 JORHAT AS-15-005-023-002/1208
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069805 20/05/2022 Ms. Pinki Kalita 0415005023WL002196 Ms. Pinki Kalita 00415 SBIN0018313 1374 1374 Processed 28/05/2022 1668210818 MS PINKI KALITA ()
643 JORHAT AS-15-005-023-003/1027
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069863 20/05/2022 POLYSMITRY CHETIA LAHON 0415005023WL002198 POLYSMITRY CHETIA LAHON 00415 SBIN0018313 916 916 Processed 28/05/2022 1668210815 MRS POLYSMITRY CHUTIA LAHON ()
644 JORHAT AS-15-005-023-003/1187
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069890 20/05/2022 MAMONI DEVI 0415005023WL002199 MAMONI DEVI 00415 SBIN0018313 458 458 Processed 28/05/2022 1668210816 MR MAMONI DEVI ()
645 JORHAT AS-15-005-023-003/378
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069895 20/05/2022 Sri Bubu Baruah 0415005023WL002199 Sri Bubu Baruah 00415 SBIN0018313 229 229 Processed 28/05/2022 1668210817 MR BABU BARUAH ()
SubTotal 2977 2977
646 JORHAT AS-15-005-001-001/975
(51-Baghchung Charibahi) 		0415005001NRG23190520220064086 20/05/2022 RUPSHREE SAIKIA 0415005001WL002039 RUPSHREE SAIKIA 00415 SBIN0018507 1374 1374 Processed 28/05/2022 1668210821 MRS RUPSHREE SAIKIA ()
647 JORHAT AS-15-005-001-001/976
(51-Baghchung Charibahi) 		0415005001NRG23190520220064087 20/05/2022 RANJU MONI PHUKON 0415005001WL002039 RANJU MONI PHUKON 00415 SBIN0018507 1374 1374 Processed 28/05/2022 1668210822 MRS RANJU MONI PHUKAN ()
648 JORHAT AS-15-005-002-005/1258
(52. No. South Charaibahi) 		0415005002NRG23200520220068252 20/05/2022 Miss PUJA GOGOI 0415005002WL002149 Miss PUJA GOGOI 00415 SBIN0018507 916 916 Processed 28/05/2022 1668210823 MISS PUJA GOGOI ()
649 JORHAT AS-15-005-002-005/1433
(52. No. South Charaibahi) 		0415005002NRG23200520220068263 20/05/2022 REKHA BAHOI 0415005002WL002149 REKHA BAHOI 00415 SBIN0018507 916 916 Processed 28/05/2022 1668210819 MRS REKHA BARHOI ()
650 JORHAT AS-15-005-003-001/703
(65 No. Madhya Thangal) 		0415005003NRG23190520220064063 20/05/2022 RUBUL BORAH 0415005003WL002038 RUBUL BORAH 00415 SBIN0018507 1374 1374 Processed 28/05/2022 1668210820 MR RUBUL BORAH ()
SubTotal 5954 5954
651 JORHAT AS-15-005-023-001/1007
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069871 20/05/2022 MONIKA KALITA 0415005023WL002199 MONIKA KALITA 00462 UCBA0003116 1374 1374 Processed 28/05/2022 1668210745 MONIKA KALITA ()
652 JORHAT AS-15-005-023-003/1005
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069887 20/05/2022 SUPRIYA BARUAH 0415005023WL002199 SUPRIYA BARUAH 00462 UCBA0003116 1374 1374 Processed 28/05/2022 1668210746 SUPRIYA BARUAH ()
SubTotal 2748 2748
653 JORHAT AS-15-005-017-001/101
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064281 20/05/2022 RAM DAS TURI 0415005017WL002058 RAM DAS TURI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210826 RAMDASTURI ()
654 JORHAT AS-15-005-017-001/1187
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064282 20/05/2022 GULAPI TURI 0415005017WL002058 GULAPI TURI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210908 GULAPITURI ()
655 JORHAT AS-15-005-017-001/12
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064283 20/05/2022 Gopal Ghasi 0415005017WL002058 Gopal Ghasi 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210830 GopalGhasi ()
656 JORHAT AS-15-005-017-001/14
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064284 20/05/2022 MAJONI TURI 0415005017WL002058 MAJONI TURI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210962 MAJONITURI ()
657 JORHAT AS-15-005-017-001/1453
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064285 20/05/2022 shanti bhuyan 0415005017WL002058 shanti bhuyan 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210831 shantibhuyan ()
658 JORHAT AS-15-005-017-001/1538
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064286 20/05/2022 Rupali turi 0415005017WL002058 Rupali turi 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668211396 Rupalituri ()
659 JORHAT AS-15-005-017-001/16
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064287 20/05/2022 DILIP TANTI 0415005017WL002058 DILIP TANTI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210960 DILIPTANTI ()
660 JORHAT AS-15-005-017-001/214
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064288 20/05/2022 Dilip Turi 0415005017WL002058 Dilip Turi 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210858 DilipTuri ()
661 JORHAT AS-15-005-017-001/214
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064289 20/05/2022 MAHESHWARI TURI 0415005017WL002058 MAHESHWARI TURI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210967 MAHESHWARITURI ()
662 JORHAT AS-15-005-017-001/241
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064291 20/05/2022 Biren Chasa 0415005017WL002058 Biren Chasa 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210862 BirenChasa ()
663 JORHAT AS-15-005-017-001/244
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064292 20/05/2022 MANJU DUCHAD 0415005017WL002058 MANJU DUCHAD 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210825 MANJUDUCHAD ()
664 JORHAT AS-15-005-017-001/809
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064293 20/05/2022 Rita Gosai 0415005017WL002058 Rita Gosai 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210827 RitaGosai ()
665 JORHAT AS-15-005-017-001/819
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064294 20/05/2022 Suresh Turi 0415005017WL002058 Suresh Turi 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210857 SureshTuri ()
666 JORHAT AS-15-005-017-001/868
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064295 20/05/2022 Batho Kamar 0415005017WL002058 Batho Kamar 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210859 BathoKamar ()
667 JORHAT AS-15-005-017-002/1684
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064297 20/05/2022 MENAKA TANTI 0415005017WL002058 MENAKA TANTI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210966 MENAKATANTI ()
668 JORHAT AS-15-005-017-003/1053
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064314 20/05/2022 PURNIMA TURI 0415005017WL002058 PURNIMA TURI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210828 PURNIMATURI ()
669 JORHAT AS-15-005-017-003/109
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066326 20/05/2022 DILIP TURI 0415005017WL002119 DILIP TURI 00468 UBIN0539317 916 916 Processed 29/05/2022 1668210959 DILIPTURI ()
670 JORHAT AS-15-005-017-003/1208
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066796 20/05/2022 USHA TANTI 0415005017WL002127 USHA TANTI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210918 USHATANTI ()
671 JORHAT AS-15-005-017-003/1209
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066447 20/05/2022 KARTIK MAJHI 0415005017WL002121 KARTIK MAJHI 00468 UBIN0539317 229 229 Processed 29/05/2022 1668210869 KARTIKMAJHI ()
672 JORHAT AS-15-005-017-003/1217
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066448 20/05/2022 LAKHI SAWAR 0415005017WL002121 LAKHI SAWAR 00468 UBIN0539317 1374 1374 Processed 29/05/2022 1668210867 LAKHISAWAR ()
673 JORHAT AS-15-005-017-003/1265
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066449 20/05/2022 rukumoni kalindi 0415005017WL002121 rukumoni kalindi 00468 UBIN0539317 458 458 Processed 29/05/2022 1668210881 rukumonikalindi ()
674 JORHAT AS-15-005-017-003/137
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066327 20/05/2022 LEMON BHUMIJ 0415005017WL002119 LEMON BHUMIJ 00468 UBIN0539317 458 458 Processed 29/05/2022 1668210955 LEMONBHUMIJ ()
675 JORHAT AS-15-005-017-003/1410
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066330 20/05/2022 DHARMA BHUMIJ 0415005017WL002119 DHARMA BHUMIJ 00468 UBIN0539317 458 458 Processed 29/05/2022 1668210915 DHARMABHUMIJ ()
676 JORHAT AS-15-005-017-003/142
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066331 20/05/2022 ANIL TURI 0415005017WL002119 ANIL TURI 00468 UBIN0539317 687 687 Processed 29/05/2022 1668210958 ANILTURI ()
677 JORHAT AS-15-005-017-003/1442
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066332 20/05/2022 durgeswar turi 0415005017WL002119 durgeswar turi 00468 UBIN0539317 916 916 Processed 29/05/2022 1668210963 durgeswarturi ()
678 JORHAT AS-15-005-017-003/166
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066450 20/05/2022 LAKHI MAZI 0415005017WL002121 LAKHI MAZI 00468 UBIN0539317 1374 1374 Processed 29/05/2022 1668210878 LAKHIMAZI ()
679 JORHAT AS-15-005-017-003/175
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066452 20/05/2022 Ram Majhi 0415005017WL002121 Ram Majhi 00468 UBIN0539317 1374 1374 Processed 29/05/2022 1668210876 RamMajhi ()
680 JORHAT AS-15-005-017-003/186
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066804 20/05/2022 CHANJIT TELI 0415005017WL002127 CHANJIT TELI 00468 UBIN0539317 916 916 Rejected 28/05/2022 1668210929 Account closed
681 JORHAT AS-15-005-017-003/1897
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066810 20/05/2022 HIROYNA KEOT 0415005017WL002127 HIROYNA KEOT 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210969 HIROYNAKEOT ()
682 JORHAT AS-15-005-017-003/2036
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066471 20/05/2022 BAPURAM MAJHI 0415005017WL002121 BAPURAM MAJHI 00468 UBIN0539317 1374 1374 Processed 29/05/2022 1668210965 BAPURAMMAJHI ()
683 JORHAT AS-15-005-017-003/25
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066480 20/05/2022 Bupai Majhi 0415005017WL002121 Bupai Majhi 00468 UBIN0539317 458 458 Processed 29/05/2022 1668210879 BupaiMajhi ()
684 JORHAT AS-15-005-017-003/26
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066481 20/05/2022 Nomal Gogoi 0415005017WL002121 Nomal Gogoi 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210868 NomalGogoi ()
685 JORHAT AS-15-005-017-003/566
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066335 20/05/2022 NIRMALA BAURI 0415005017WL002119 NIRMALA BAURI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210913 NIRMALABAURI ()
686 JORHAT AS-15-005-017-003/568
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066336 20/05/2022 RAJKUMAR KARMAKAR 0415005017WL002119 RAJKUMAR KARMAKAR 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210957 RAJKUMARKARMAKAR ()
687 JORHAT AS-15-005-017-003/582
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066482 20/05/2022 Ramaboti kol 0415005017WL002121 Ramaboti kol 00468 UBIN0539317 1374 1374 Processed 29/05/2022 1668210873 Ramabotikol ()
688 JORHAT AS-15-005-017-003/64
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066830 20/05/2022 BOSEN URANG 0415005017WL002127 BOSEN URANG 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668211001 BOSENURANG ()
689 JORHAT AS-15-005-017-003/65
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066831 20/05/2022 SUSHIL KEOT 0415005017WL002127 SUSHIL KEOT 00468 UBIN0539317 458 458 Processed 29/05/2022 1668210911 SUSHILKEOT ()
690 JORHAT AS-15-005-017-003/69
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066833 20/05/2022 BISHNU NAYAK 0415005017WL002127 BISHNU NAYAK 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210919 BISHNUNAYAK ()
691 JORHAT AS-15-005-017-003/70
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066834 20/05/2022 ASHOK SAHU 0415005017WL002127 ASHOK SAHU 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210926 ASHOKSAHU ()
692 JORHAT AS-15-005-017-003/716
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066483 20/05/2022 RAJEN KUMAR 0415005017WL002121 RAJEN KUMAR 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210864 RAJENKUMAR ()
693 JORHAT AS-15-005-017-003/717
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066484 20/05/2022 Sahadeb Keot 0415005017WL002121 Sahadeb Keot 00468 UBIN0539317 229 229 Processed 29/05/2022 1668210877 SahadebKeot ()
694 JORHAT AS-15-005-017-003/725
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066485 20/05/2022 Nakul Turi 0415005017WL002121 Nakul Turi 00468 UBIN0539317 916 916 Processed 29/05/2022 1668210875 NakulTuri ()
695 JORHAT AS-15-005-017-003/837
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066486 20/05/2022 Anil Dutta 0415005017WL002121 Anil Dutta 00468 UBIN0539317 1374 1374 Processed 29/05/2022 1668210866 AnilDutta ()
696 JORHAT AS-15-005-017-003/91
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066338 20/05/2022 KHAGEN KARMAKAR 0415005017WL002119 KHAGEN KARMAKAR 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210914 KHAGENKARMAKAR ()
697 JORHAT AS-15-005-017-003/93
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066339 20/05/2022 AMOR NAYAK 0415005017WL002119 AMOR NAYAK 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210964 AMORNAYAK ()
698 JORHAT AS-15-005-017-004/1013
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066835 20/05/2022 MANI TANTI 0415005017WL002127 MANI TANTI 00468 UBIN0539317 229 229 Processed 29/05/2022 1668210920 MANITANTI ()
699 JORHAT AS-15-005-017-004/1020
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066487 20/05/2022 RINA KUMAR 0415005017WL002121 RINA KUMAR 00468 UBIN0539317 916 916 Processed 29/05/2022 1668210870 RINAKUMAR ()
700 JORHAT AS-15-005-017-004/1028
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066489 20/05/2022 PUTOLI MAJHI 0415005017WL002121 PUTOLI MAJHI 00468 UBIN0539317 1374 1374 Processed 29/05/2022 1668210880 PUTOLIMAJHI ()
701 JORHAT AS-15-005-017-004/1036
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066490 20/05/2022 DARA KUMAR 0415005017WL002121 DARA KUMAR 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210872 DARAKUMAR ()
702 JORHAT AS-15-005-017-004/1038
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064315 20/05/2022 ASHOK PAL 0415005017WL002058 ASHOK PAL 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210863 ASHOKPAL ()
703 JORHAT AS-15-005-017-004/1038
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064316 20/05/2022 SONTOSH PAUL 0415005017WL002058 SONTOSH PAUL 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210961 SONTOSHPAUL ()
704 JORHAT AS-15-005-017-004/1039
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064317 20/05/2022 DIPALI GHOSH 0415005017WL002058 DIPALI GHOSH 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210968 DIPALIGHOSH ()
705 JORHAT AS-15-005-017-004/1046
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066491 20/05/2022 SUSHILA KUMAR 0415005017WL002121 SUSHILA KUMAR 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210907 SUSHILAKUMAR ()
706 JORHAT AS-15-005-017-004/1054
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064318 20/05/2022 RAKHI TURI 0415005017WL002058 RAKHI TURI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210829 RAKHITURI ()
707 JORHAT AS-15-005-017-004/1055
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066492 20/05/2022 URMILA SOARB 0415005017WL002121 URMILA SOARB 00468 UBIN0539317 1374 1374 Processed 29/05/2022 1668210871 URMILASOARB ()
708 JORHAT AS-15-005-017-004/1056
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064319 20/05/2022 JONAKI RAJPUT 0415005017WL002058 JONAKI RAJPUT 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210861 JONAKIRAJPUT ()
709 JORHAT AS-15-005-017-004/1069
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066836 20/05/2022 SAKILA KEOT 0415005017WL002127 SAKILA KEOT 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210930 SAKILAKEOT ()
710 JORHAT AS-15-005-017-004/107
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066837 20/05/2022 CHIBCHARAN KEOT 0415005017WL002127 CHIBCHARAN KEOT 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210910 CHIBCHARANKEOT ()
711 JORHAT AS-15-005-017-004/1070
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066838 20/05/2022 PARESH MURA 0415005017WL002127 PARESH MURA 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210925 PARESHMURA ()
712 JORHAT AS-15-005-017-004/1074
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066839 20/05/2022 BABU URANG 0415005017WL002127 BABU URANG 00468 UBIN0539317 229 229 Processed 29/05/2022 1668210928 BABUURANG ()
713 JORHAT AS-15-005-017-004/1085
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064320 20/05/2022 AJIT TANTI 0415005017WL002058 AJIT TANTI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210917 AJITTANTI ()
714 JORHAT AS-15-005-017-004/1094
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064321 20/05/2022 REKHA TURI 0415005017WL002058 REKHA TURI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210916 REKHATURI ()
715 JORHAT AS-15-005-017-004/1098
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066493 20/05/2022 PARBATI GUWALA 0415005017WL002121 PARBATI GUWALA 00468 UBIN0539317 916 916 Processed 29/05/2022 1668210906 PARBATIGUWALA ()
716 JORHAT AS-15-005-017-004/1109
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066494 20/05/2022 LOLIT GUWALA 0415005017WL002121 LOLIT GUWALA 00468 UBIN0539317 1374 1374 Processed 29/05/2022 1668210865 LOLITGUWALA ()
717 JORHAT AS-15-005-017-004/1110
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220064322 20/05/2022 RAJIB TURI 0415005017WL002058 RAJIB TURI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210860 RAJIBTURI ()
718 JORHAT AS-15-005-017-004/1149
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066840 20/05/2022 SUBHADRA TANTI 0415005017WL002127 SUBHADRA TANTI 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210924 SUBHADRATANTI ()
719 JORHAT AS-15-005-017-004/1200
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066495 20/05/2022 ANIMA TURI 0415005017WL002121 ANIMA TURI 00468 UBIN0539317 916 916 Processed 29/05/2022 1668210874 ANIMATURI ()
720 JORHAT AS-15-005-017-004/1438
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066340 20/05/2022 jugen bhumij 0415005017WL002119 jugen bhumij 00468 UBIN0539317 229 229 Processed 29/05/2022 1668210956 jugenbhumij ()
721 JORHAT AS-15-005-017-004/180
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066842 20/05/2022 TILESWARI KEOT ORANG 0415005017WL002127 TILESWARI KEOT ORANG 00468 UBIN0539317 687 687 Processed 29/05/2022 1668210921 TILESWARIKEOTORANG ()
722 JORHAT AS-15-005-017-004/182
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066843 20/05/2022 SANTOSH SAHU 0415005017WL002127 SANTOSH SAHU 00468 UBIN0539317 916 916 Processed 29/05/2022 1668210923 SANTOSHSAHU ()
723 JORHAT AS-15-005-017-004/183
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066844 20/05/2022 BADAB SAHU 0415005017WL002127 BADAB SAHU 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210927 BADABSAHU ()
724 JORHAT AS-15-005-017-004/188
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066845 20/05/2022 GOPAL KEOT 0415005017WL002127 GOPAL KEOT 00468 UBIN0539317 687 687 Processed 29/05/2022 1668210909 GOPALKEOT ()
725 JORHAT AS-15-005-017-004/195
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066846 20/05/2022 SHANKAR HAJAM 0415005017WL002127 SHANKAR HAJAM 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210922 SHANKARHAJAM ()
726 JORHAT AS-15-005-017-004/198
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066847 20/05/2022 RAJU KEOT 0415005017WL002127 RAJU KEOT 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668210970 RAJUKEOT ()
727 JORHAT AS-15-005-017-004/366
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23200520220066848 20/05/2022 UMESH URIYA 0415005017WL002127 UMESH URIYA 00468 UBIN0539317 229 229 Processed 29/05/2022 1668210912 UMESHURIYA ()
728 JORHAT AS-15-005-023-001/1127
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069877 20/05/2022 MRS. SUMI SAIKIA 0415005023WL002199 MRS. SUMI SAIKIA 00468 UBIN0539317 1374 1374 Processed 29/05/2022 1668211150 MRS.SUMISAIKIA ()
729 JORHAT AS-15-005-023-003/1020
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069889 20/05/2022 MRS. PARBATI DEBNATH 0415005023WL002199 MRS. PARBATI DEBNATH 00468 UBIN0539317 1374 1374 Processed 29/05/2022 1668210824 MRS.PARBATIDEBNATH ()
SubTotal 78547 78547
730 JORHAT AS-15-005-008-001/99
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064216 20/05/2022 MONUHOR TANTI 0415005008WL002056 MONUHOR TANTI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211474 MONUHORTANTI ()
731 JORHAT AS-15-005-008-002/101
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064217 20/05/2022 PURNIMA DEEP TANTI 0415005008WL002056 PURNIMA DEEP TANTI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211484 PURNIMADEEPTANTI ()
732 JORHAT AS-15-005-008-002/118
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064218 20/05/2022 MISS POOJA TANTI 0415005008WL002056 MISS POOJA TANTI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211408 MISSPOOJATANTI ()
733 JORHAT AS-15-005-008-002/1240
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064220 20/05/2022 BUTOO TANTI 0415005008WL002056 BUTOO TANTI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211351 BUTOOTANTI ()
734 JORHAT AS-15-005-008-002/1250
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064221 20/05/2022 DIPA TANTI 0415005008WL002056 DIPA TANTI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211144 DIPATANTI ()
735 JORHAT AS-15-005-008-002/1334
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064222 20/05/2022 MS RAJIM TANTI 0415005008WL002056 MS RAJIM TANTI 00468 UBIN0573485 687 687 Processed 29/05/2022 1668210981 MSRAJIMTANTI ()
736 JORHAT AS-15-005-008-002/1356
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064223 20/05/2022 DURGAMONI TANTI 0415005008WL002056 DURGAMONI TANTI 00468 UBIN0573485 1145 1145 Processed 29/05/2022 1668211042 DURGAMONITANTI ()
737 JORHAT AS-15-005-008-002/1466
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064224 20/05/2022 PRAVAWATI TANTI 0415005008WL002056 PRAVAWATI TANTI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668210798 PRAVAWATITANTI ()
738 JORHAT AS-15-005-008-002/1538
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064225 20/05/2022 PANKAJ TANTI 0415005008WL002056 PANKAJ TANTI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211143 PANKAJTANTI ()
739 JORHAT AS-15-005-008-002/1541
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064226 20/05/2022 SUNIL TANTI 0415005008WL002056 SUNIL TANTI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211142 SUNILTANTI ()
740 JORHAT AS-15-005-008-002/1658
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064227 20/05/2022 ROMESH TANTI 0415005008WL002056 ROMESH TANTI 00468 UBIN0573485 916 916 Processed 29/05/2022 1668211323 ROMESHTANTI ()
741 JORHAT AS-15-005-008-002/200
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064229 20/05/2022 MR BIREN TANTI 0415005008WL002056 MR BIREN TANTI 00468 UBIN0573485 458 458 Processed 29/05/2022 1668211349 MRBIRENTANTI ()
742 JORHAT AS-15-005-008-002/84
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064233 20/05/2022 UJALDAI TANTI 0415005008WL002056 UJALDAI TANTI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668210937 UJALDAITANTI ()
743 JORHAT AS-15-005-008-002/916
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064234 20/05/2022 PRIYANKA TANTI 0415005008WL002056 PRIYANKA TANTI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211136 PRIYANKATANTI ()
744 JORHAT AS-15-005-008-002/918
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064235 20/05/2022 DIPA TANTI 0415005008WL002056 DIPA TANTI 00468 UBIN0573485 916 916 Processed 29/05/2022 1668210841 DIPATANTI ()
745 JORHAT AS-15-005-008-002/919
(58 No MODHYA KATANIBARI) 		0415005008NRG23200520220064236 20/05/2022 MS MANGALDAY TANTI 0415005008WL002056 MS MANGALDAY TANTI 00468 UBIN0573485 687 687 Processed 29/05/2022 1668211039 MSMANGALDAYTANTI ()
746 JORHAT AS-15-005-021-001/1083
(62 Mulagabharu GP) 		0415005021NRG23200520220065438 20/05/2022 Nihitari Munda 0415005021WL002097 Nihitari Munda 00468 UBIN0573485 687 687 Processed 29/05/2022 1668211437 NihitariMunda ()
747 JORHAT AS-15-005-021-001/1208
(62 Mulagabharu GP) 		0415005021NRG23200520220065441 20/05/2022 Raj Tanti 0415005021WL002097 Raj Tanti 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668210755 RajTanti ()
748 JORHAT AS-15-005-021-001/1495
(62 Mulagabharu GP) 		0415005021NRG23200520220065458 20/05/2022 RASMONI MAJHI 0415005021WL002097 RASMONI MAJHI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211320 RASMONIMAJHI ()
749 JORHAT AS-15-005-021-001/366
(62 Mulagabharu GP) 		0415005021NRG23200520220065466 20/05/2022 Radhika Bhumij 0415005021WL002097 Radhika Bhumij 00468 UBIN0573485 687 687 Processed 29/05/2022 1668210788 RadhikaBhumij ()
750 JORHAT AS-15-005-021-001/496
(62 Mulagabharu GP) 		0415005021NRG23200520220065479 20/05/2022 GULAPI TANTI 0415005021WL002097 GULAPI TANTI 00468 UBIN0573485 458 458 Processed 29/05/2022 1668210852 GULAPITANTI ()
751 JORHAT AS-15-005-021-002/719
(62 Mulagabharu GP) 		0415005021NRG23200520220065501 20/05/2022 MANAKHI BONIA 0415005021WL002097 MANAKHI BONIA 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211467 MANAKHIBONIA ()
752 JORHAT AS-15-005-021-005/1172
(62 Mulagabharu GP) 		0415005021NRG23200520220065543 20/05/2022 Deblal Bawri 0415005021WL002097 Deblal Bawri 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211079 DeblalBawri ()
753 JORHAT AS-15-005-021-005/1181
(62 Mulagabharu GP) 		0415005021NRG23200520220065547 20/05/2022 Rimpi Guwalla 0415005021WL002097 Rimpi Guwalla 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668210800 RimpiGuwalla ()
754 JORHAT AS-15-005-021-005/1371
(62 Mulagabharu GP) 		0415005021NRG23200520220065550 20/05/2022 Abhinash Bawri 0415005021WL002097 Abhinash Bawri 00468 UBIN0573485 687 687 Processed 29/05/2022 1668210799 AbhinashBawri ()
755 JORHAT AS-15-005-021-005/66
(62 Mulagabharu GP) 		0415005021NRG23200520220065557 20/05/2022 KOMAL GUWALLA 0415005021WL002097 KOMAL GUWALLA 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668210946 KOMALGUWALLA ()
756 JORHAT AS-15-005-021-005/682
(62 Mulagabharu GP) 		0415005021NRG23200520220065560 20/05/2022 Joyanti Mirdha 0415005021WL002097 Joyanti Mirdha 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211433 JoyantiMirdha ()
757 JORHAT AS-15-005-021-005/837
(62 Mulagabharu GP) 		0415005021NRG23200520220065570 20/05/2022 Shiva Bhumij 0415005021WL002097 Shiva Bhumij 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211093 ShivaBhumij ()
758 JORHAT AS-15-005-021-005/987
(62 Mulagabharu GP) 		0415005021NRG23200520220065582 20/05/2022 Adbel Munda 0415005021WL002097 Adbel Munda 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211147 AdbelMunda ()
759 JORHAT AS-15-005-021-006/72
(62 Mulagabharu GP) 		0415005021NRG23200520220065622 20/05/2022 Kanchila Bauri 0415005021WL002097 Kanchila Bauri 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668211089 KanchilaBauri ()
760 JORHAT AS-15-005-021-006/920
(62 Mulagabharu GP) 		0415005021NRG23200520220065641 20/05/2022 LILABATI BHUMIJ 0415005021WL002097 LILABATI BHUMIJ 00468 UBIN0573485 1145 1145 Processed 29/05/2022 1668211391 LILABATIBHUMIJ ()
SubTotal 35953 35953
761 JORHAT AS-15-005-001-001/1001
(51-Baghchung Charibahi) 		0415005001NRG23190520220064072 20/05/2022 MAMANI BASUMATARI 0415005001WL002039 MAMANI BASUMATARI 00468 UBIN0917061 1374 1374 Processed 29/05/2022 1668211409 MAMANIBASUMATARI ()
762 JORHAT AS-15-005-023-001/789
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069884 20/05/2022 SANGITA DAS 0415005023WL002199 SANGITA DAS 00468 UBIN0917061 1374 1374 Processed 29/05/2022 1668210743 SANGITADAS ()
763 JORHAT AS-15-005-023-001/991
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069861 20/05/2022 MS SOMA NANDI 0415005023WL002198 MS SOMA NANDI 00468 UBIN0917061 1374 1374 Processed 29/05/2022 1668211235 MSSOMANANDI ()
764 JORHAT AS-15-005-023-002/1029
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069796 20/05/2022 SEEMA HAZARIKA 0415005023WL002196 SEEMA HAZARIKA 00468 UBIN0917061 1374 1374 Processed 29/05/2022 1668211133 SEEMAHAZARIKA ()
765 JORHAT AS-15-005-023-003/1125
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069865 20/05/2022 RUPA SHARMA 0415005023WL002198 RUPA SHARMA 00468 UBIN0917061 1374 1374 Processed 29/05/2022 1668211149 RUPASHARMA ()
SubTotal 6870 6870
766 JORHAT AS-15-005-023-002/1049
(53 No. Uttar Garamurh) 		0415005023NRG23200520220069801 20/05/2022 Mrs. BORNALI KALITA 0415005023WL002196 Mrs. BORNALI KALITA 00662 BDBL0001387 1374 1374 Processed 28/05/2022 1668210975 Mrs.BORNALIKALITA ()
SubTotal 1374 1374
Total 843636 843636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_200522FTO_32075 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 2748
2 JORHAT AS0415005_200522FTO_32075 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 2290
3 JORHAT AS0415005_200522FTO_32075 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 1832
4 JORHAT AS0415005_200522FTO_32075 Assam Gramin Vikash Bank UTBI0RRBAGB Bahona 1374
5 JORHAT AS0415005_200522FTO_32075 Assam Gramin Vikash Bank UTBI0RRBAGB Borbamchungi 13969
6 JORHAT AS0415005_200522FTO_32075 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 3664
7 JORHAT AS0415005_200522FTO_32075 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 31373
8 JORHAT AS0415005_200522FTO_32075 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 22671
9 JORHAT AS0415005_200522FTO_32075 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 29541
10 JORHAT AS0415005_200522FTO_32075 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 36411
11 JORHAT AS0415005_200522FTO_32075 Bank of Baroda BARB0JORHAT JORHAT BRANCH 4122
12 JORHAT AS0415005_200522FTO_32075 Bank of India BKID0004062 JORHAT 44884
13 JORHAT AS0415005_200522FTO_32075 Bank of Maharastra MAHB0001566 JORHAT 1374
14 JORHAT AS0415005_200522FTO_32075 Canara Bank CNRB0001154 JORHAT 4122
15 JORHAT AS0415005_200522FTO_32075 Canara Bank CNRB0005402 Mariani 4351
16 JORHAT AS0415005_200522FTO_32075 Canara Bank CNRB0017360 JORHAT II 3435
17 JORHAT AS0415005_200522FTO_32075 Central Bank Of India CBIN0282577 JORHAT 3893
18 JORHAT AS0415005_200522FTO_32075 Central Bank Of India CBIN0283212 GARALI, JORHAT 1145
19 JORHAT AS0415005_200522FTO_32075 Central Bank Of India CBIN0283227 ROWRIAH 7557
20 JORHAT AS0415005_200522FTO_32075 FEDERAL BANK FDRL0001193 JORHAT 687
21 JORHAT AS0415005_200522FTO_32075 HDFC Bank HDFC0009123 Tarajan Jorhat 458
22 JORHAT AS0415005_200522FTO_32075 IDBI Bank IBKL0000743 JORHAT 34121
23 JORHAT AS0415005_200522FTO_32075 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 43968
24 JORHAT AS0415005_200522FTO_32075 Indian Bank IDIB000J011 JORHAT 6870
25 JORHAT AS0415005_200522FTO_32075 Indian Overseas Bank IOBA0001588 JORHAT 1374
26 JORHAT AS0415005_200522FTO_32075 Punjab National Bank PUNB0002220 A.T. Road Jorhat 3664
27 JORHAT AS0415005_200522FTO_32075 Punjab National Bank PUNB0002620 Mariani 142209
28 JORHAT AS0415005_200522FTO_32075 Punjab National Bank PUNB0024100 ASSAM, JORHAT 4122
29 JORHAT AS0415005_200522FTO_32075 Punjab National Bank PUNB0051920 Tarajan 3435
30 JORHAT AS0415005_200522FTO_32075 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 1374
31 JORHAT AS0415005_200522FTO_32075 Punjab National Bank PUNB0060520 Dergaon 12366
32 JORHAT AS0415005_200522FTO_32075 Punjab National Bank PUNB0080320 Kakojan 1145
33 JORHAT AS0415005_200522FTO_32075 Punjab National Bank PUNB0115610 Jorhat 4351
34 JORHAT AS0415005_200522FTO_32075 Punjab National Bank PUNB0139020 Jail Road 44426
35 JORHAT AS0415005_200522FTO_32075 Punjab National Bank PUNB0142900 CINNAMARA 5725
36 JORHAT AS0415005_200522FTO_32075 Punjab National Bank PUNB0218700 LICHUBARI 59540
37 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0000104 JORHAT 6641
38 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0001718 TEOK ADB 1374
39 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 4580
40 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0004378 TITABOR 2748
41 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0004460 GAR ALI 18320
42 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0005604 RRL JORHAT 29999
43 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 49006
44 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 2977
45 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0016931 Cinnamara 229
46 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0016932 Rowriah 2748
47 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0018313 JORHAT ENGINEERING COLLEGE 2977
48 JORHAT AS0415005_200522FTO_32075 State Bank of India SBIN0018507 NA ALI, JORHAT 5954
49 JORHAT AS0415005_200522FTO_32075 UCO Bank UCBA0003116 JAIL ROAD JORHAT 2748
50 JORHAT AS0415005_200522FTO_32075 Union Bank of India UBIN0539317 JORHAT 78547
51 JORHAT AS0415005_200522FTO_32075 Union Bank of India UBIN0573485 Mariani 35953
52 JORHAT AS0415005_200522FTO_32075 Union Bank of India UBIN0917061 JORHAT 6870
53 JORHAT AS0415005_200522FTO_32075 Bandhan Bank Limited BDBL0001387 JORHAT 1374

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