Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:11:32 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_120123FTO_165626
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-15-005-004-001/1003
(54 No. Cinnamara) 		0415005004NRG23120120230274713 12/01/2023 Chenimai kondh 0415005004WL034073 Chenimai kondh 00029 PUNB0RRBAGB 687 687 Rejected 20/01/2023 8085606645 No Such Account
2 JORHAT AS-15-005-004-001/1141
(54 No. Cinnamara) 		0415005004NRG23120120230274716 12/01/2023 Punu Kalandi 0415005004WL034073 Punu Kalandi 00029 PUNB0RRBAGB 916 916 Rejected 20/01/2023 8085606605 No Such Account
3 JORHAT AS-15-005-004-002/1410
(54 No. Cinnamara) 		0415005004NRG23120120230274689 12/01/2023 Swapna Tanti 0415005004WL034072 Swapna Tanti 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085606326 Swapna Tanti ()
4 JORHAT AS-15-005-004-002/1470
(54 No. Cinnamara) 		0415005004NRG23120120230274690 12/01/2023 RUPALI DEORI 0415005004WL034072 RUPALI DEORI 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085606477 RUPALI DEORI ()
5 JORHAT AS-15-005-004-002/1641
(54 No. Cinnamara) 		0415005004NRG23120120230274693 12/01/2023 GULENA KHANIKAR 0415005004WL034072 GULENA KHANIKAR 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085606656 GULENA KHANIKAR ()
6 JORHAT AS-15-005-004-002/429
(54 No. Cinnamara) 		0415005004NRG23120120230274695 12/01/2023 Kiran Tanti 0415005004WL034072 Kiran Tanti 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085606325 Kiran Tanti ()
7 JORHAT AS-15-005-004-002/706
(54 No. Cinnamara) 		0415005004NRG23120120230274699 12/01/2023 Jamuna Tanti 0415005004WL034072 Jamuna Tanti 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085606576 Jamuna Tanti ()
8 JORHAT AS-15-005-004-002/715
(54 No. Cinnamara) 		0415005004NRG23120120230274702 12/01/2023 Anita Tanti 0415005004WL034072 Anita Tanti 00029 PUNB0RRBAGB 687 687 Rejected 20/01/2023 8085606686 No Such Account
9 JORHAT AS-15-005-004-002/866
(54 No. Cinnamara) 		0415005004NRG23120120230274708 12/01/2023 Puja Tanti 0415005004WL034072 Puja Tanti 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085606707 Puja Tanti ()
10 JORHAT AS-15-005-004-002/874
(54 No. Cinnamara) 		0415005004NRG23120120230274709 12/01/2023 Mini Tanti 0415005004WL034072 Mini Tanti 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085606702 Mini Tanti ()
11 JORHAT AS-15-005-004-002/875
(54 No. Cinnamara) 		0415005004NRG23120120230274710 12/01/2023 Muni Harijan 0415005004WL034072 Muni Harijan 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085606708 Muni Harijan ()
12 JORHAT AS-15-005-004-002/877
(54 No. Cinnamara) 		0415005004NRG23120120230274711 12/01/2023 Shakila Tanti 0415005004WL034072 Shakila Tanti 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085606411 Shakila Tanti ()
13 JORHAT AS-15-005-006-001/1035
(66 N0. West Thengal) 		0415005006NRG23120120230274656 12/01/2023 SANGEETA KALINDI 0415005006WL034068 SANGEETA KALINDI 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606629 SANGEETA KALINDI ()
14 JORHAT AS-15-005-006-001/409
(66 N0. West Thengal) 		0415005006NRG23120120230274658 12/01/2023 MOHES MAZI 0415005006WL034068 MOHES MAZI 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606675 MOHES MAZI ()
15 JORHAT AS-15-005-006-001/410
(66 N0. West Thengal) 		0415005006NRG23120120230274659 12/01/2023 BALO BHUYAN 0415005006WL034068 BALO BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606635 BALO BHUYAN ()
16 JORHAT AS-15-005-006-001/414
(66 N0. West Thengal) 		0415005006NRG23120120230274660 12/01/2023 PUTKI RAO 0415005006WL034068 PUTKI RAO 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606676 PUTKI RAO ()
17 JORHAT AS-15-005-006-004/102
(66 N0. West Thengal) 		0415005006NRG23120120230274642 12/01/2023 ANJUMONI HAZARIKA 0415005006WL034065 ANJUMONI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606674 ANJUMONI HAZARIKA ()
18 JORHAT AS-15-005-016-001/1200
(67no. Panichakuw G P) 		0415005016NRG23120120230275070 12/01/2023 KABITA DAS 0415005016WL034084 KABITA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606671 KABITA DAS ()
19 JORHAT AS-15-005-016-001/205
(67no. Panichakuw G P) 		0415005016NRG23120120230275073 12/01/2023 Gupi das 0415005016WL034084 Gupi das 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085606583 Gupi das ()
20 JORHAT AS-15-005-016-001/206
(67no. Panichakuw G P) 		0415005016NRG23120120230275074 12/01/2023 DIGANTA DAS 0415005016WL034084 DIGANTA DAS 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085606623 DIGANTA DAS ()
21 JORHAT AS-15-005-016-001/29
(67no. Panichakuw G P) 		0415005016NRG23120120230275075 12/01/2023 SRI KAMAL DAS 0415005016WL034084 SRI KAMAL DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606587 SRI KAMAL DAS ()
22 JORHAT AS-15-005-016-001/590
(67no. Panichakuw G P) 		0415005016NRG23120120230275077 12/01/2023 Lakhimai Das 0415005016WL034084 Lakhimai Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606615 Lakhimai Das ()
23 JORHAT AS-15-005-016-001/595
(67no. Panichakuw G P) 		0415005016NRG23120120230275078 12/01/2023 Premlota Das 0415005016WL034084 Premlota Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606589 Premlota Das ()
24 JORHAT AS-15-005-016-001/597
(67no. Panichakuw G P) 		0415005016NRG23120120230275080 12/01/2023 Suwani Bonia 0415005016WL034084 Suwani Bonia 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606585 Suwani Bonia ()
25 JORHAT AS-15-005-016-001/605
(67no. Panichakuw G P) 		0415005016NRG23120120230275083 12/01/2023 Dipa Borah 0415005016WL034084 Dipa Borah 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085606584 Dipa Borah ()
26 JORHAT AS-15-005-016-001/614
(67no. Panichakuw G P) 		0415005016NRG23120120230275084 12/01/2023 Junali Das 0415005016WL034084 Junali Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606610 Junali Das ()
27 JORHAT AS-15-005-016-001/643
(67no. Panichakuw G P) 		0415005016NRG23120120230275085 12/01/2023 Parboti Das 0415005016WL034084 Parboti Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606611 Parboti Das ()
28 JORHAT AS-15-005-016-001/645
(67no. Panichakuw G P) 		0415005016NRG23120120230275086 12/01/2023 Smt Purobi Das 0415005016WL034084 Smt Purobi Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606644 Smt Purobi Das ()
29 JORHAT AS-15-005-016-001/771
(67no. Panichakuw G P) 		0415005016NRG23120120230275088 12/01/2023 Meghali Das 0415005016WL034084 Meghali Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606616 Meghali Das ()
30 JORHAT AS-15-005-016-001/885
(67no. Panichakuw G P) 		0415005016NRG23120120230275089 12/01/2023 KABITA DAS 0415005016WL034084 KABITA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606586 KABITA DAS ()
31 JORHAT AS-15-005-016-001/890
(67no. Panichakuw G P) 		0415005016NRG23120120230275090 12/01/2023 MUNU DAS 0415005016WL034084 MUNU DAS 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085606653 MUNU DAS ()
32 JORHAT AS-15-005-016-001/892
(67no. Panichakuw G P) 		0415005016NRG23120120230275091 12/01/2023 SMRITI DAS 0415005016WL034084 SMRITI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606652 SMRITI DAS ()
33 JORHAT AS-15-005-016-001/893
(67no. Panichakuw G P) 		0415005016NRG23120120230275092 12/01/2023 MR DINAMONI DAS 0415005016WL034084 MR DINAMONI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606588 MR DINAMONI DAS ()
34 JORHAT AS-15-005-016-002/562
(67no. Panichakuw G P) 		0415005016NRG23120120230275095 12/01/2023 BHABEN DAS 0415005016WL034084 BHABEN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085606624 BHABEN DAS ()
SubTotal 39846 39846
35 JORHAT AS-15-005-004-001/1590
(54 No. Cinnamara) 		0415005004NRG23120120230274720 12/01/2023 MANGLI BHUYAN 0415005004WL034073 MANGLI BHUYAN 00078 CNRB0001154 916 916 Rejected 20/01/2023 8085606732 No Such Account
SubTotal 916 916
36 JORHAT AS-15-005-006-004/625
(66 N0. West Thengal) 		0415005006NRG23120120230274645 12/01/2023 Sri Chandan Sharmah 0415005006WL034065 Sri Chandan Sharmah 00078 CNRB0005401 1603 1603 Processed 20/01/2023 8085606726 Sri Chandan Sharmah ()
SubTotal 1603 1603
37 JORHAT AS-15-005-015-001/1432
(61 No. Katani) 		0415005015NRG23120120230274527 12/01/2023 HIMAKSHI CHUTIA HAZARIKA 0415005015WL034064 HIMAKSHI CHUTIA HAZARIKA 00078 CNRB0005402 1374 1374 Processed 20/01/2023 8085606742 HIMAKSHI CHUTIA HAZARIKA ()
38 JORHAT AS-15-005-015-001/1856
(61 No. Katani) 		0415005015NRG23120120230274532 12/01/2023 PROTIBHA PATNAYAK TANTI 0415005015WL034064 PROTIBHA PATNAYAK TANTI 00078 CNRB0005402 229 229 Processed 20/01/2023 8085606280 PROTIBHA PATNAYAK TANTI ()
39 JORHAT AS-15-005-015-001/2323
(61 No. Katani) 		0415005015NRG23120120230274870 12/01/2023 ANANTA CHUTIA 0415005015WL034075 ANANTA CHUTIA 00078 CNRB0005402 1603 1603 Processed 20/01/2023 8085606729 ANANTA CHUTIA ()
40 JORHAT AS-15-005-015-001/2790
(61 No. Katani) 		0415005015NRG23120120230274895 12/01/2023 KAUSHIK GOGOI 0415005015WL034075 KAUSHIK GOGOI 00078 CNRB0005402 1145 1145 Processed 20/01/2023 8085606281 KAUSHIK GOGOI ()
41 JORHAT AS-15-005-015-003/1268
(61 No. Katani) 		0415005015NRG23120120230274774 12/01/2023 BITUPON GOGOI 0415005015WL034074 BITUPON GOGOI 00078 CNRB0005402 1374 1374 Processed 20/01/2023 8085606337 BITUPON GOGOI ()
42 JORHAT AS-15-005-015-004/2220
(61 No. Katani) 		0415005015NRG23120120230275246 12/01/2023 JUNUMANI KURMI 0415005015WL034089 JUNUMANI KURMI 00078 CNRB0005402 458 458 Processed 20/01/2023 8085606737 JUNUMANI KURMI ()
43 JORHAT AS-15-005-015-005/1675
(61 No. Katani) 		0415005015NRG23120120230274927 12/01/2023 HIRUMONI GOGOI 0415005015WL034075 HIRUMONI GOGOI 00078 CNRB0005402 916 916 Processed 20/01/2023 8085606338 HIRUMONI GOGOI ()
44 JORHAT AS-15-005-015-005/1778
(61 No. Katani) 		0415005015NRG23120120230274563 12/01/2023 JUNMONI CHUTIA 0415005015WL034064 JUNMONI CHUTIA 00078 CNRB0005402 1374 1374 Processed 20/01/2023 8085606743 JUNMONI CHUTIA ()
45 JORHAT AS-15-005-015-005/2094
(61 No. Katani) 		0415005015NRG23120120230274572 12/01/2023 sumitra gogoi 0415005015WL034064 sumitra gogoi 00078 CNRB0005402 458 458 Processed 20/01/2023 8085606727 sumitra gogoi ()
46 JORHAT AS-15-005-015-005/2138
(61 No. Katani) 		0415005015NRG23120120230274579 12/01/2023 CHANDRA REKHA KOCH BORGOHAIN 0415005015WL034064 CHANDRA REKHA KOCH BORGOHAIN 00078 CNRB0005402 1374 1374 Processed 20/01/2023 8085606735 CHANDRA REKHA KOCH BORGOHAIN ()
47 JORHAT AS-15-005-015-005/2540
(61 No. Katani) 		0415005015NRG23120120230274944 12/01/2023 DIBAKAR CHUTIA 0415005015WL034075 DIBAKAR CHUTIA 00078 CNRB0005402 1374 1374 Processed 20/01/2023 8085606739 DIBAKAR CHUTIA ()
48 JORHAT AS-15-005-015-005/2751
(61 No. Katani) 		0415005015NRG23120120230274610 12/01/2023 KANTAMONI JHORA BHUMIJ 0415005015WL034064 KANTAMONI JHORA BHUMIJ 00078 CNRB0005402 1145 1145 Processed 20/01/2023 8085606284 KANTAMONI JHORA BHUMIJ ()
49 JORHAT AS-15-005-015-005/2767
(61 No. Katani) 		0415005015NRG23120120230274612 12/01/2023 LAKHI GANJU 0415005015WL034064 LAKHI GANJU 00078 CNRB0005402 1374 1374 Processed 20/01/2023 8085606340 LAKHI GANJU ()
50 JORHAT AS-15-005-015-005/2769
(61 No. Katani) 		0415005015NRG23120120230274613 12/01/2023 JYOTI BHENGRA 0415005015WL034064 JYOTI BHENGRA 00078 CNRB0005402 1374 1374 Processed 20/01/2023 8085606282 JYOTI BHENGRA ()
51 JORHAT AS-15-005-015-005/2807
(61 No. Katani) 		0415005015NRG23120120230274615 12/01/2023 SUMITRA URANG TANTI 0415005015WL034064 SUMITRA URANG TANTI 00078 CNRB0005402 1374 1374 Processed 20/01/2023 8085606283 SUMITRA URANG TANTI ()
52 JORHAT AS-15-005-015-005/802
(61 No. Katani) 		0415005015NRG23120120230274634 12/01/2023 RAJU BORA 0415005015WL034064 RAJU BORA 00078 CNRB0005402 687 687 Processed 20/01/2023 8085606738 RAJU BORA ()
53 JORHAT AS-15-005-018-002/1123
(60no.Mariani Bagicha) 		0415005018NRG23120120230275018 12/01/2023 ASHA SAH 0415005018WL034081 ASHA SAH 00078 CNRB0005402 687 687 Processed 20/01/2023 8085606734 ASHA SAH ()
54 JORHAT AS-15-005-018-002/1177
(60no.Mariani Bagicha) 		0415005018NRG23120120230275025 12/01/2023 NIKRITA RAJABANGSHI 0415005018WL034081 NIKRITA RAJABANGSHI 00078 CNRB0005402 687 687 Processed 20/01/2023 8085606736 NIKRITA RAJABANGSHI ()
55 JORHAT AS-15-005-018-002/1461
(60no.Mariani Bagicha) 		0415005018NRG23120120230275038 12/01/2023 PARUL TANTI 0415005018WL034081 PARUL TANTI 00078 CNRB0005402 687 687 Processed 20/01/2023 8085606741 PARUL TANTI ()
56 JORHAT AS-15-005-018-002/1672
(60no.Mariani Bagicha) 		0415005018NRG23120120230275168 12/01/2023 SHARMILA TANTI 0415005018WL034088 SHARMILA TANTI 00078 CNRB0005402 916 916 Processed 20/01/2023 8085606285 SHARMILA TANTI ()
57 JORHAT AS-15-005-022-003/626
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273541 12/01/2023 Nayanmoni Munda 0415005022WL034013 Nayanmoni Munda 00078 CNRB0005402 1374 1374 Processed 20/01/2023 8085606740 Nayanmoni Munda ()
SubTotal 21984 21984
58 JORHAT AS-15-005-004-002/1759
(54 No. Cinnamara) 		0415005004NRG23120120230274694 12/01/2023 Sampurna Tanti 0415005004WL034072 Sampurna Tanti 00078 CNRB0017361 687 687 Processed 20/01/2023 8085606342 Sampurna Tanti ()
SubTotal 687 687
59 JORHAT AS-15-005-018-002/1453
(60no.Mariani Bagicha) 		0415005018NRG23120120230275037 12/01/2023 MENTOMONE DUTTA 0415005018WL034081 MENTOMONE DUTTA 00176 IDIB000M294 458 458 Processed 20/01/2023 8085606335 MENTOMONE DUTTA ()
SubTotal 458 458
60 JORHAT AS-15-005-015-001/1104-A
(61 No. Katani) 		0415005015NRG23120120230274862 12/01/2023 Bandana Gogoi Chutia 0415005015WL034075 Bandana Gogoi Chutia 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606441 Bandana Gogoi Chutia ()
61 JORHAT AS-15-005-015-001/1413
(61 No. Katani) 		0415005015NRG23120120230275195 12/01/2023 junu kurmi 0415005015WL034089 junu kurmi 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606439 junu kurmi ()
62 JORHAT AS-15-005-015-001/1444
(61 No. Katani) 		0415005015NRG23120120230274528 12/01/2023 KUMUD GOGOI 0415005015WL034064 KUMUD GOGOI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606301 KUMUD GOGOI ()
63 JORHAT AS-15-005-015-001/1458
(61 No. Katani) 		0415005015NRG23120120230274863 12/01/2023 CHENIMAI BORAH 0415005015WL034075 CHENIMAI BORAH 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606437 CHENIMAI BORAH ()
64 JORHAT AS-15-005-015-001/1624
(61 No. Katani) 		0415005015NRG23120120230275197 12/01/2023 Sushila Kurmi 0415005015WL034089 Sushila Kurmi 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606663 Sushila Kurmi ()
65 JORHAT AS-15-005-015-001/167
(61 No. Katani) 		0415005015NRG23120120230274729 12/01/2023 JONALI CHUTIA 0415005015WL034074 JONALI CHUTIA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606634 JONALI CHUTIA ()
66 JORHAT AS-15-005-015-001/1689
(61 No. Katani) 		0415005015NRG23120120230275203 12/01/2023 RAJU GOGOI 0415005015WL034089 RAJU GOGOI 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606637 RAJU GOGOI ()
67 JORHAT AS-15-005-015-001/1852
(61 No. Katani) 		0415005015NRG23120120230274864 12/01/2023 MR RATAN KUMAR BAKTI 0415005015WL034075 MR RATAN KUMAR BAKTI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606670 MR RATAN KUMAR BAKTI ()
68 JORHAT AS-15-005-015-001/1859
(61 No. Katani) 		0415005015NRG23120120230274865 12/01/2023 Junmoni Gogoi 0415005015WL034075 Junmoni Gogoi 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606556 Junmoni Gogoi ()
69 JORHAT AS-15-005-015-001/2007
(61 No. Katani) 		0415005015NRG23120120230274534 12/01/2023 NABANITA GOGOI 0415005015WL034064 NABANITA GOGOI 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606598 NABANITA GOGOI ()
70 JORHAT AS-15-005-015-001/2196
(61 No. Katani) 		0415005015NRG23120120230275215 12/01/2023 SANGITA KURMI 0415005015WL034089 SANGITA KURMI 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606649 SANGITA KURMI ()
71 JORHAT AS-15-005-015-001/2197
(61 No. Katani) 		0415005015NRG23120120230275216 12/01/2023 GUBIN KURMI 0415005015WL034089 GUBIN KURMI 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606648 GUBIN KURMI ()
72 JORHAT AS-15-005-015-001/2315
(61 No. Katani) 		0415005015NRG23120120230274535 12/01/2023 MANCHA URANG 0415005015WL034064 MANCHA URANG 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606630 MANCHA URANG ()
73 JORHAT AS-15-005-015-001/2324
(61 No. Katani) 		0415005015NRG23120120230274871 12/01/2023 MUNIN CHUTIA 0415005015WL034075 MUNIN CHUTIA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606302 MUNIN CHUTIA ()
74 JORHAT AS-15-005-015-001/2327
(61 No. Katani) 		0415005015NRG23120120230274872 12/01/2023 MRIDULA CHUTIA 0415005015WL034075 MRIDULA CHUTIA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606303 MRIDULA CHUTIA ()
75 JORHAT AS-15-005-015-001/2383
(61 No. Katani) 		0415005015NRG23120120230274877 12/01/2023 SUMI BAKTI 0415005015WL034075 SUMI BAKTI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606638 SUMI BAKTI ()
76 JORHAT AS-15-005-015-001/2497
(61 No. Katani) 		0415005015NRG23120120230274881 12/01/2023 DAMAYANTI GOGOI 0415005015WL034075 DAMAYANTI GOGOI 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606636 DAMAYANTI GOGOI ()
77 JORHAT AS-15-005-015-001/2509
(61 No. Katani) 		0415005015NRG23120120230274730 12/01/2023 BINA CHUTIA 0415005015WL034074 BINA CHUTIA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606633 BINA CHUTIA ()
78 JORHAT AS-15-005-015-001/2561
(61 No. Katani) 		0415005015NRG23120120230274884 12/01/2023 RANJIT CHUTIA 0415005015WL034075 RANJIT CHUTIA 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606331 RANJIT CHUTIA ()
79 JORHAT AS-15-005-015-001/2562
(61 No. Katani) 		0415005015NRG23120120230274885 12/01/2023 KUMUD CHUTIA 0415005015WL034075 KUMUD CHUTIA 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606332 KUMUD CHUTIA ()
80 JORHAT AS-15-005-015-001/2563
(61 No. Katani) 		0415005015NRG23120120230274886 12/01/2023 AJIT CHUTIA 0415005015WL034075 AJIT CHUTIA 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606333 AJIT CHUTIA ()
81 JORHAT AS-15-005-015-001/2570
(61 No. Katani) 		0415005015NRG23120120230274888 12/01/2023 SHEWALI CHUTIA 0415005015WL034075 SHEWALI CHUTIA 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606641 SHEWALI CHUTIA ()
82 JORHAT AS-15-005-015-001/2574
(61 No. Katani) 		0415005015NRG23120120230274890 12/01/2023 PAPORI CHUTIA 0415005015WL034075 PAPORI CHUTIA 00354 PUNB0002620 229 229 Processed 20/01/2023 8085606334 PAPORI CHUTIA ()
83 JORHAT AS-15-005-015-001/2698
(61 No. Katani) 		0415005015NRG23120120230274892 12/01/2023 PUSPANJALI CHUTIA 0415005015WL034075 PUSPANJALI CHUTIA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606336 PUSPANJALI CHUTIA ()
84 JORHAT AS-15-005-015-001/2723
(61 No. Katani) 		0415005015NRG23120120230275240 12/01/2023 RUNJUN CHUTIA 0415005015WL034089 RUNJUN CHUTIA 00354 PUNB0002620 229 229 Processed 20/01/2023 8085606672 RUNJUN CHUTIA ()
85 JORHAT AS-15-005-015-001/2791
(61 No. Katani) 		0415005015NRG23120120230274896 12/01/2023 SASHI SAIKIA 0415005015WL034075 SASHI SAIKIA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606673 SASHI SAIKIA ()
86 JORHAT AS-15-005-015-001/2814
(61 No. Katani) 		0415005015NRG23120120230275241 12/01/2023 DIPIKA HAZARIKA 0415005015WL034089 DIPIKA HAZARIKA 00354 PUNB0002620 229 229 Processed 20/01/2023 8085606563 DIPIKA HAZARIKA ()
87 JORHAT AS-15-005-015-002/1722
(61 No. Katani) 		0415005015NRG23120120230274734 12/01/2023 SWPNA GOGOI SAIKIA 0415005015WL034074 SWPNA GOGOI SAIKIA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606287 SWPNA GOGOI SAIKIA ()
88 JORHAT AS-15-005-015-002/279
(61 No. Katani) 		0415005015NRG23120120230274739 12/01/2023 RUPJYOTI GOGOI 0415005015WL034074 RUPJYOTI GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606564 RUPJYOTI GOGOI ()
89 JORHAT AS-15-005-015-002/281
(61 No. Katani) 		0415005015NRG23120120230274741 12/01/2023 DIPA GOGOI 0415005015WL034074 DIPA GOGOI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606597 DIPA GOGOI ()
90 JORHAT AS-15-005-015-002/285
(61 No. Katani) 		0415005015NRG23120120230274743 12/01/2023 Naga Urang 0415005015WL034074 Naga Urang 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606351 Naga Urang ()
91 JORHAT AS-15-005-015-002/2861
(61 No. Katani) 		0415005015NRG23120120230274744 12/01/2023 KABITA SENSOWA 0415005015WL034074 KABITA SENSOWA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606565 KABITA SENSOWA ()
92 JORHAT AS-15-005-015-002/293
(61 No. Katani) 		0415005015NRG23120120230274746 12/01/2023 SATYA NATH MILI 0415005015WL034074 SATYA NATH MILI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606299 SATYA NATH MILI ()
93 JORHAT AS-15-005-015-002/501
(61 No. Katani) 		0415005015NRG23120120230274748 12/01/2023 BIJOYA GOGOI 0415005015WL034074 BIJOYA GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606353 BIJOYA GOGOI ()
94 JORHAT AS-15-005-015-002/505
(61 No. Katani) 		0415005015NRG23120120230274750 12/01/2023 BOGAI GARH 0415005015WL034074 BOGAI GARH 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606613 BOGAI GARH ()
95 JORHAT AS-15-005-015-002/513
(61 No. Katani) 		0415005015NRG23120120230274751 12/01/2023 NIJU TUNGKHUNGIA 0415005015WL034074 NIJU TUNGKHUNGIA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606427 NIJU TUNGKHUNGIA ()
96 JORHAT AS-15-005-015-002/517
(61 No. Katani) 		0415005015NRG23120120230274752 12/01/2023 Akoni Gogoi 0415005015WL034074 Akoni Gogoi 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606381 Akoni Gogoi ()
97 JORHAT AS-15-005-015-002/544
(61 No. Katani) 		0415005015NRG23120120230274754 12/01/2023 PHUNU GOGOI 0415005015WL034074 PHUNU GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606426 PHUNU GOGOI ()
98 JORHAT AS-15-005-015-002/562
(61 No. Katani) 		0415005015NRG23120120230274756 12/01/2023 Purabi Gogoi 0415005015WL034074 Purabi Gogoi 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606352 Purabi Gogoi ()
99 JORHAT AS-15-005-015-002/563
(61 No. Katani) 		0415005015NRG23120120230274757 12/01/2023 ANU GOGOI 0415005015WL034074 ANU GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606581 ANU GOGOI ()
100 JORHAT AS-15-005-015-002/565
(61 No. Katani) 		0415005015NRG23120120230274759 12/01/2023 SUMOLA GOGOI 0415005015WL034074 SUMOLA GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606385 SUMOLA GOGOI ()
101 JORHAT AS-15-005-015-002/572
(61 No. Katani) 		0415005015NRG23120120230274761 12/01/2023 Dipu thengle 0415005015WL034074 Dipu thengle 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606383 Dipu thengle ()
102 JORHAT AS-15-005-015-002/860
(61 No. Katani) 		0415005015NRG23120120230274762 12/01/2023 MINAKSHI GOGOI 0415005015WL034074 MINAKSHI GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606398 MINAKSHI GOGOI ()
103 JORHAT AS-15-005-015-002/871
(61 No. Katani) 		0415005015NRG23120120230274763 12/01/2023 MAMU SAIKIA 0415005015WL034074 MAMU SAIKIA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606403 MAMU SAIKIA ()
104 JORHAT AS-15-005-015-003/1031
(61 No. Katani) 		0415005015NRG23120120230274764 12/01/2023 Padmeswar Gogoi 0415005015WL034074 Padmeswar Gogoi 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606345 Padmeswar Gogoi ()
105 JORHAT AS-15-005-015-003/1142
(61 No. Katani) 		0415005015NRG23120120230274765 12/01/2023 Kanmai Kachari 0415005015WL034074 Kanmai Kachari 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606560 Kanmai Kachari ()
106 JORHAT AS-15-005-015-003/1150
(61 No. Katani) 		0415005015NRG23120120230274767 12/01/2023 SAUNA MURA 0415005015WL034074 SAUNA MURA 00354 PUNB0002620 1374 1374 Rejected 20/01/2023 8085606687 No Such Account
107 JORHAT AS-15-005-015-003/1163
(61 No. Katani) 		0415005015NRG23120120230274769 12/01/2023 Sri Biren Payeng 0415005015WL034074 Sri Biren Payeng 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606625 Sri Biren Payeng ()
108 JORHAT AS-15-005-015-003/1167
(61 No. Katani) 		0415005015NRG23120120230274771 12/01/2023 ANJANA GOGOI 0415005015WL034074 ANJANA GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606582 ANJANA GOGOI ()
109 JORHAT AS-15-005-015-003/1274
(61 No. Katani) 		0415005015NRG23120120230274776 12/01/2023 NAMITA MILI 0415005015WL034074 NAMITA MILI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606654 NAMITA MILI ()
110 JORHAT AS-15-005-015-003/1400
(61 No. Katani) 		0415005015NRG23120120230274777 12/01/2023 MAMONI GOGOI 0415005015WL034074 MAMONI GOGOI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606382 MAMONI GOGOI ()
111 JORHAT AS-15-005-015-003/1403
(61 No. Katani) 		0415005015NRG23120120230274778 12/01/2023 KUNJA BORAH 0415005015WL034074 KUNJA BORAH 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606384 KUNJA BORAH ()
112 JORHAT AS-15-005-015-003/1407
(61 No. Katani) 		0415005015NRG23120120230274779 12/01/2023 PURNIMA GOGOI 0415005015WL034074 PURNIMA GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606344 PURNIMA GOGOI ()
113 JORHAT AS-15-005-015-003/1412
(61 No. Katani) 		0415005015NRG23120120230274781 12/01/2023 PURNIMA GOGOI 0415005015WL034074 PURNIMA GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606397 PURNIMA GOGOI ()
114 JORHAT AS-15-005-015-003/1416
(61 No. Katani) 		0415005015NRG23120120230274782 12/01/2023 ANJU GOGOI 0415005015WL034074 ANJU GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606428 ANJU GOGOI ()
115 JORHAT AS-15-005-015-003/1608
(61 No. Katani) 		0415005015NRG23120120230274783 12/01/2023 ANIL DOWARAH 0415005015WL034074 ANIL DOWARAH 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606579 ANIL DOWARAH ()
116 JORHAT AS-15-005-015-003/1609
(61 No. Katani) 		0415005015NRG23120120230274784 12/01/2023 TILU GOGOI 0415005015WL034074 TILU GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606578 TILU GOGOI ()
117 JORHAT AS-15-005-015-003/1864
(61 No. Katani) 		0415005015NRG23120120230274788 12/01/2023 JONALI GOGOI 0415005015WL034074 JONALI GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606592 JONALI GOGOI ()
118 JORHAT AS-15-005-015-003/1866
(61 No. Katani) 		0415005015NRG23120120230274789 12/01/2023 PHAGUNI GOGOI 0415005015WL034074 PHAGUNI GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606429 PHAGUNI GOGOI ()
119 JORHAT AS-15-005-015-003/1867
(61 No. Katani) 		0415005015NRG23120120230274790 12/01/2023 KUMKUM GOGOI SINGH 0415005015WL034074 KUMKUM GOGOI SINGH 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606622 KUMKUM GOGOI SINGH ()
120 JORHAT AS-15-005-015-003/1883
(61 No. Katani) 		0415005015NRG23120120230274791 12/01/2023 RUHIT PAYENG 0415005015WL034074 RUHIT PAYENG 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606566 RUHIT PAYENG ()
121 JORHAT AS-15-005-015-003/1884
(61 No. Katani) 		0415005015NRG23120120230274792 12/01/2023 KAMALA KA CHINTEY 0415005015WL034074 KAMALA KA CHINTEY 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606569 KAMALA KA CHINTEY ()
122 JORHAT AS-15-005-015-003/1898
(61 No. Katani) 		0415005015NRG23120120230274796 12/01/2023 RITURAJ GOGOI 0415005015WL034074 RITURAJ GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606591 RITURAJ GOGOI ()
123 JORHAT AS-15-005-015-003/1999
(61 No. Katani) 		0415005015NRG23120120230274802 12/01/2023 AROTI MURA 0415005015WL034074 AROTI MURA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606599 AROTI MURA ()
124 JORHAT AS-15-005-015-003/2014
(61 No. Katani) 		0415005015NRG23120120230274805 12/01/2023 MORAMI MAJHI 0415005015WL034074 MORAMI MAJHI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606606 MORAMI MAJHI ()
125 JORHAT AS-15-005-015-003/2015
(61 No. Katani) 		0415005015NRG23120120230274806 12/01/2023 MINA MAJHI 0415005015WL034074 MINA MAJHI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606609 MINA MAJHI ()
126 JORHAT AS-15-005-015-003/2026
(61 No. Katani) 		0415005015NRG23120120230274807 12/01/2023 MANJU MURAH 0415005015WL034074 MANJU MURAH 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606608 MANJU MURAH ()
127 JORHAT AS-15-005-015-003/2027
(61 No. Katani) 		0415005015NRG23120120230274808 12/01/2023 AIJONI URANG 0415005015WL034074 AIJONI URANG 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606607 AIJONI URANG ()
128 JORHAT AS-15-005-015-003/2372
(61 No. Katani) 		0415005015NRG23120120230274817 12/01/2023 ANJALI KHARIA MURAH 0415005015WL034074 ANJALI KHARIA MURAH 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606680 ANJALI KHARIA MURAH ()
129 JORHAT AS-15-005-015-003/2440
(61 No. Katani) 		0415005015NRG23120120230274820 12/01/2023 JUTIKA MILI 0415005015WL034074 JUTIKA MILI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606632 JUTIKA MILI ()
130 JORHAT AS-15-005-015-003/2441
(61 No. Katani) 		0415005015NRG23120120230274821 12/01/2023 RITA KARDONG 0415005015WL034074 RITA KARDONG 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606679 RITA KARDONG ()
131 JORHAT AS-15-005-015-003/2443
(61 No. Katani) 		0415005015NRG23120120230274823 12/01/2023 MOLIKA MILI 0415005015WL034074 MOLIKA MILI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606659 MOLIKA MILI ()
132 JORHAT AS-15-005-015-003/2445
(61 No. Katani) 		0415005015NRG23120120230274825 12/01/2023 REKHA PAYENG 0415005015WL034074 REKHA PAYENG 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606661 REKHA PAYENG ()
133 JORHAT AS-15-005-015-003/2697
(61 No. Katani) 		0415005015NRG23120120230274833 12/01/2023 JUN GOGOI 0415005015WL034074 JUN GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606662 JUN GOGOI ()
134 JORHAT AS-15-005-015-003/2729
(61 No. Katani) 		0415005015NRG23120120230274834 12/01/2023 NIRJANA LAGACHU 0415005015WL034074 NIRJANA LAGACHU 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606681 NIRJANA LAGACHU ()
135 JORHAT AS-15-005-015-003/2816
(61 No. Katani) 		0415005015NRG23120120230274836 12/01/2023 POPPY GOGOI 0415005015WL034074 POPPY GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606562 POPPY GOGOI ()
136 JORHAT AS-15-005-015-003/2839
(61 No. Katani) 		0415005015NRG23120120230274837 12/01/2023 NIRU MILI 0415005015WL034074 NIRU MILI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606691 NIRU MILI ()
137 JORHAT AS-15-005-015-003/410
(61 No. Katani) 		0415005015NRG23120120230274840 12/01/2023 DIBYAJYOTI GOGOI 0415005015WL034074 DIBYAJYOTI GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606402 DIBYAJYOTI GOGOI ()
138 JORHAT AS-15-005-015-003/411
(61 No. Katani) 		0415005015NRG23120120230274841 12/01/2023 LUKUMONI MILI 0415005015WL034074 LUKUMONI MILI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606596 LUKUMONI MILI ()
139 JORHAT AS-15-005-015-003/415
(61 No. Katani) 		0415005015NRG23120120230274842 12/01/2023 BOGAI GOGOI 0415005015WL034074 BOGAI GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606678 BOGAI GOGOI ()
140 JORHAT AS-15-005-015-003/819
(61 No. Katani) 		0415005015NRG23120120230274844 12/01/2023 ARUNI PAHADI 0415005015WL034074 ARUNI PAHADI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606580 ARUNI PAHADI ()
141 JORHAT AS-15-005-015-003/822
(61 No. Katani) 		0415005015NRG23120120230274845 12/01/2023 MONUJ MILI 0415005015WL034074 MONUJ MILI 00354 PUNB0002620 1374 1374 Rejected 20/01/2023 8085606689 No Such Account
142 JORHAT AS-15-005-015-003/825
(61 No. Katani) 		0415005015NRG23120120230274847 12/01/2023 sankarjyoti mili 0415005015WL034074 sankarjyoti mili 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606350 sankarjyoti mili ()
143 JORHAT AS-15-005-015-003/846
(61 No. Katani) 		0415005015NRG23120120230274851 12/01/2023 ASSU MILI 0415005015WL034074 ASSU MILI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606677 ASSU MILI ()
144 JORHAT AS-15-005-015-003/960
(61 No. Katani) 		0415005015NRG23120120230274854 12/01/2023 Anima Tangkhugia 0415005015WL034074 Anima Tangkhugia 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606386 Anima Tangkhugia ()
145 JORHAT AS-15-005-015-005/1006-A
(61 No. Katani) 		0415005015NRG23120120230274903 12/01/2023 DEEPALI BORA 0415005015WL034075 DEEPALI BORA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606400 DEEPALI BORA ()
146 JORHAT AS-15-005-015-005/1090
(61 No. Katani) 		0415005015NRG23120120230274542 12/01/2023 SURVI CHUTIA 0415005015WL034064 SURVI CHUTIA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606298 SURVI CHUTIA ()
147 JORHAT AS-15-005-015-005/1099
(61 No. Katani) 		0415005015NRG23120120230274544 12/01/2023 Anita chutia 0415005015WL034064 Anita chutia 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606555 Anita chutia ()
148 JORHAT AS-15-005-015-005/117
(61 No. Katani) 		0415005015NRG23120120230274904 12/01/2023 NIRU BHARALI 0415005015WL034075 NIRU BHARALI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606627 NIRU BHARALI ()
149 JORHAT AS-15-005-015-005/1232-A
(61 No. Katani) 		0415005015NRG23120120230274909 12/01/2023 Meera Chutia 0415005015WL034075 Meera Chutia 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606432 Meera Chutia ()
150 JORHAT AS-15-005-015-005/1238
(61 No. Katani) 		0415005015NRG23120120230274911 12/01/2023 Binita Phukon Gogoi 0415005015WL034075 Binita Phukon Gogoi 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606288 Binita Phukon Gogoi ()
151 JORHAT AS-15-005-015-005/1239
(61 No. Katani) 		0415005015NRG23120120230274912 12/01/2023 Huntara Bora 0415005015WL034075 Huntara Bora 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606433 Huntara Bora ()
152 JORHAT AS-15-005-015-005/1241
(61 No. Katani) 		0415005015NRG23120120230274913 12/01/2023 Maya Lama 0415005015WL034075 Maya Lama 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606559 Maya Lama ()
153 JORHAT AS-15-005-015-005/1246
(61 No. Katani) 		0415005015NRG23120120230274914 12/01/2023 PARUL GOGOI 0415005015WL034075 PARUL GOGOI 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606343 PARUL GOGOI ()
154 JORHAT AS-15-005-015-005/1247
(61 No. Katani) 		0415005015NRG23120120230274915 12/01/2023 Joya Urang 0415005015WL034075 Joya Urang 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606399 Joya Urang ()
155 JORHAT AS-15-005-015-005/1250
(61 No. Katani) 		0415005015NRG23120120230274916 12/01/2023 binu borah 0415005015WL034075 binu borah 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606436 binu borah ()
156 JORHAT AS-15-005-015-005/1351
(61 No. Katani) 		0415005015NRG23120120230274917 12/01/2023 USHA CHUTIA 0415005015WL034075 USHA CHUTIA 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606292 USHA CHUTIA ()
157 JORHAT AS-15-005-015-005/1424
(61 No. Katani) 		0415005015NRG23120120230274921 12/01/2023 BIMAN GOGOI 0415005015WL034075 BIMAN GOGOI 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606291 BIMAN GOGOI ()
158 JORHAT AS-15-005-015-005/1601
(61 No. Katani) 		0415005015NRG23120120230274923 12/01/2023 MADHABI CHUTIA 0415005015WL034075 MADHABI CHUTIA 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606557 MADHABI CHUTIA ()
159 JORHAT AS-15-005-015-005/1651
(61 No. Katani) 		0415005015NRG23120120230274562 12/01/2023 MAMONI DOWRA 0415005015WL034064 MAMONI DOWRA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606434 MAMONI DOWRA ()
160 JORHAT AS-15-005-015-005/1675
(61 No. Katani) 		0415005015NRG23120120230274926 12/01/2023 Bonti Gogoi 0415005015WL034075 Bonti Gogoi 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606295 Bonti Gogoi ()
161 JORHAT AS-15-005-015-005/1951
(61 No. Katani) 		0415005015NRG23120120230274929 12/01/2023 BISWANATH DAS 0415005015WL034075 BISWANATH DAS 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606296 BISWANATH DAS ()
162 JORHAT AS-15-005-015-005/1976
(61 No. Katani) 		0415005015NRG23120120230274931 12/01/2023 MRIDULA PHUKAN 0415005015WL034075 MRIDULA PHUKAN 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606294 MRIDULA PHUKAN ()
163 JORHAT AS-15-005-015-005/1977
(61 No. Katani) 		0415005015NRG23120120230274566 12/01/2023 SANGITA BHARALI 0415005015WL034064 SANGITA BHARALI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606614 SANGITA BHARALI ()
164 JORHAT AS-15-005-015-005/2098
(61 No. Katani) 		0415005015NRG23120120230274573 12/01/2023 Nipul Borah 0415005015WL034064 Nipul Borah 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606690 Nipul Borah ()
165 JORHAT AS-15-005-015-005/2136
(61 No. Katani) 		0415005015NRG23120120230274578 12/01/2023 RENU GOGOI 0415005015WL034064 RENU GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606619 RENU GOGOI ()
166 JORHAT AS-15-005-015-005/2152
(61 No. Katani) 		0415005015NRG23120120230274932 12/01/2023 KHIRESWARI GOGOI 0415005015WL034075 KHIRESWARI GOGOI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606435 KHIRESWARI GOGOI ()
167 JORHAT AS-15-005-015-005/2169
(61 No. Katani) 		0415005015NRG23120120230274587 12/01/2023 TUTU BORA 0415005015WL034064 TUTU BORA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606626 TUTU BORA ()
168 JORHAT AS-15-005-015-005/2288
(61 No. Katani) 		0415005015NRG23120120230274589 12/01/2023 MEGHALI NEOG CHETIA 0415005015WL034064 MEGHALI NEOG CHETIA 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606438 MEGHALI NEOG CHETIA ()
169 JORHAT AS-15-005-015-005/2398
(61 No. Katani) 		0415005015NRG23120120230275249 12/01/2023 PHULA URANG 0415005015WL034089 PHULA URANG 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606660 PHULA URANG ()
170 JORHAT AS-15-005-015-005/2434
(61 No. Katani) 		0415005015NRG23120120230274940 12/01/2023 HEMKANTA GOGOI 0415005015WL034075 HEMKANTA GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606330 HEMKANTA GOGOI ()
171 JORHAT AS-15-005-015-005/2702
(61 No. Katani) 		0415005015NRG23120120230274948 12/01/2023 MONIMA BORAH 0415005015WL034075 MONIMA BORAH 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606664 MONIMA BORAH ()
172 JORHAT AS-15-005-015-005/2747
(61 No. Katani) 		0415005015NRG23120120230274609 12/01/2023 BEULA RAJKONWAR 0415005015WL034064 BEULA RAJKONWAR 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606561 BEULA RAJKONWAR ()
173 JORHAT AS-15-005-015-005/316
(61 No. Katani) 		0415005015NRG23120120230274957 12/01/2023 TUNTUN CHUTIA 0415005015WL034075 TUNTUN CHUTIA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606329 TUNTUN CHUTIA ()
174 JORHAT AS-15-005-015-005/321
(61 No. Katani) 		0415005015NRG23120120230274958 12/01/2023 POMPI GOGOI 0415005015WL034075 POMPI GOGOI 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606631 POMPI GOGOI ()
175 JORHAT AS-15-005-015-005/628
(61 No. Katani) 		0415005015NRG23120120230274961 12/01/2023 RASHMIREKHA GOGOI 0415005015WL034075 RASHMIREKHA GOGOI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606387 RASHMIREKHA GOGOI ()
176 JORHAT AS-15-005-015-005/642
(61 No. Katani) 		0415005015NRG23120120230274967 12/01/2023 RIJUMONI CHUTIA 0415005015WL034075 RIJUMONI CHUTIA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606628 RIJUMONI CHUTIA ()
177 JORHAT AS-15-005-015-005/730
(61 No. Katani) 		0415005015NRG23120120230274971 12/01/2023 Surumai Saikia 0415005015WL034075 Surumai Saikia 00354 PUNB0002620 1145 1145 Rejected 20/01/2023 8085606685 No Such Account
178 JORHAT AS-15-005-015-005/732
(61 No. Katani) 		0415005015NRG23120120230274626 12/01/2023 RANJIT KOCH 0415005015WL034064 RANJIT KOCH 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606440 RANJIT KOCH ()
179 JORHAT AS-15-005-018-001/446
(60no.Mariani Bagicha) 		0415005018NRG23120120230275102 12/01/2023 CHUKRU URANG 0415005018WL034086 CHUKRU URANG 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606347 CHUKRU URANG ()
180 JORHAT AS-15-005-018-001/656
(60no.Mariani Bagicha) 		0415005018NRG23120120230275103 12/01/2023 KAMAL MUNDA 0415005018WL034086 KAMAL MUNDA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606348 KAMAL MUNDA ()
181 JORHAT AS-15-005-018-001/79
(60no.Mariani Bagicha) 		0415005018NRG23120120230275065 12/01/2023 MRS MANODA PHUKAN 0415005018WL034083 MRS MANODA PHUKAN 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606668 MRS MANODA PHUKAN ()
182 JORHAT AS-15-005-018-001/852
(60no.Mariani Bagicha) 		0415005018NRG23120120230275105 12/01/2023 PAYRO URANG 0415005018WL034086 PAYRO URANG 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606389 PAYRO URANG ()
183 JORHAT AS-15-005-018-002/1043
(60no.Mariani Bagicha) 		0415005018NRG23120120230275158 12/01/2023 PINKY BHUMIJ 0415005018WL034088 PINKY BHUMIJ 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606593 PINKY BHUMIJ ()
184 JORHAT AS-15-005-018-002/1103
(60no.Mariani Bagicha) 		0415005018NRG23120120230275159 12/01/2023 DEPA KARMAKAR MODAK 0415005018WL034088 DEPA KARMAKAR MODAK 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606594 DEPA KARMAKAR MODAK ()
185 JORHAT AS-15-005-018-002/1137
(60no.Mariani Bagicha) 		0415005018NRG23120120230275019 12/01/2023 PRONITA SIAKIA 0415005018WL034081 PRONITA SIAKIA 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606297 PRONITA SIAKIA ()
186 JORHAT AS-15-005-018-002/1138
(60no.Mariani Bagicha) 		0415005018NRG23120120230275020 12/01/2023 ANITA DUSAD 0415005018WL034081 ANITA DUSAD 00354 PUNB0002620 229 229 Processed 20/01/2023 8085606595 ANITA DUSAD ()
187 JORHAT AS-15-005-018-002/1152
(60no.Mariani Bagicha) 		0415005018NRG23120120230275021 12/01/2023 RUPALI SAIKIA 0415005018WL034081 RUPALI SAIKIA 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606401 RUPALI SAIKIA ()
188 JORHAT AS-15-005-018-002/1155
(60no.Mariani Bagicha) 		0415005018NRG23120120230275023 12/01/2023 ANITA NARZARI 0415005018WL034081 ANITA NARZARI 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606430 ANITA NARZARI ()
189 JORHAT AS-15-005-018-002/1170
(60no.Mariani Bagicha) 		0415005018NRG23120120230275160 12/01/2023 TILESWARI BHUMIJ 0415005018WL034088 TILESWARI BHUMIJ 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606646 TILESWARI BHUMIJ ()
190 JORHAT AS-15-005-018-002/1176
(60no.Mariani Bagicha) 		0415005018NRG23120120230275024 12/01/2023 SOBHA DEVI 0415005018WL034081 SOBHA DEVI 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606431 SOBHA DEVI ()
191 JORHAT AS-15-005-018-002/1188
(60no.Mariani Bagicha) 		0415005018NRG23120120230275027 12/01/2023 BIBEK KONWAR 0415005018WL034081 BIBEK KONWAR 00354 PUNB0002620 229 229 Processed 20/01/2023 8085606620 BIBEK KONWAR ()
192 JORHAT AS-15-005-018-002/1212
(60no.Mariani Bagicha) 		0415005018NRG23120120230275162 12/01/2023 MAJANI KHUDAL 0415005018WL034088 MAJANI KHUDAL 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606554 MAJANI KHUDAL ()
193 JORHAT AS-15-005-018-002/1291
(60no.Mariani Bagicha) 		0415005018NRG23120120230275032 12/01/2023 KAROBI SAIKIA 0415005018WL034081 KAROBI SAIKIA 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606621 KAROBI SAIKIA ()
194 JORHAT AS-15-005-018-002/1358
(60no.Mariani Bagicha) 		0415005018NRG23120120230275163 12/01/2023 RAJESH BHUYAN 0415005018WL034088 RAJESH BHUYAN 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606688 RAJESH BHUYAN ()
195 JORHAT AS-15-005-018-002/1563
(60no.Mariani Bagicha) 		0415005018NRG23120120230275166 12/01/2023 NOMITA DUSAD 0415005018WL034088 NOMITA DUSAD 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606669 NOMITA DUSAD ()
196 JORHAT AS-15-005-018-002/1598
(60no.Mariani Bagicha) 		0415005018NRG23120120230275045 12/01/2023 RANJITA NAG 0415005018WL034081 RANJITA NAG 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606667 RANJITA NAG ()
197 JORHAT AS-15-005-018-002/1608
(60no.Mariani Bagicha) 		0415005018NRG23120120230275046 12/01/2023 MOHESH TANTI 0415005018WL034081 MOHESH TANTI 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606665 MOHESH TANTI ()
198 JORHAT AS-15-005-018-002/1611
(60no.Mariani Bagicha) 		0415005018NRG23120120230275047 12/01/2023 RISHMA TELENGA 0415005018WL034081 RISHMA TELENGA 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606682 RISHMA TELENGA ()
199 JORHAT AS-15-005-018-002/188
(60no.Mariani Bagicha) 		0415005018NRG23120120230275051 12/01/2023 SUMI DUCHAD 0415005018WL034081 SUMI DUCHAD 00354 PUNB0002620 229 229 Processed 20/01/2023 8085606392 SUMI DUCHAD ()
200 JORHAT AS-15-005-018-002/220
(60no.Mariani Bagicha) 		0415005018NRG23120120230275052 12/01/2023 HIRA BAURI 0415005018WL034081 HIRA BAURI 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606390 HIRA BAURI ()
201 JORHAT AS-15-005-018-002/30
(60no.Mariani Bagicha) 		0415005018NRG23120120230275054 12/01/2023 BUNA MIRDHA 0415005018WL034081 BUNA MIRDHA 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606346 BUNA MIRDHA ()
202 JORHAT AS-15-005-018-002/320
(60no.Mariani Bagicha) 		0415005018NRG23120120230275172 12/01/2023 MINA KACHARI 0415005018WL034088 MINA KACHARI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606379 MINA KACHARI ()
203 JORHAT AS-15-005-018-002/478
(60no.Mariani Bagicha) 		0415005018NRG23120120230275174 12/01/2023 BABLI KURMI 0415005018WL034088 BABLI KURMI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606380 BABLI KURMI ()
204 JORHAT AS-15-005-018-002/501
(60no.Mariani Bagicha) 		0415005018NRG23120120230275055 12/01/2023 NIJARA BORA 0415005018WL034081 NIJARA BORA 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606391 NIJARA BORA ()
205 JORHAT AS-15-005-018-002/510
(60no.Mariani Bagicha) 		0415005018NRG23120120230275176 12/01/2023 UMAKANTA TELENGA 0415005018WL034088 UMAKANTA TELENGA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606290 UMAKANTA TELENGA ()
206 JORHAT AS-15-005-018-002/511
(60no.Mariani Bagicha) 		0415005018NRG23120120230275177 12/01/2023 GURA TANTI 0415005018WL034088 GURA TANTI 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606395 GURA TANTI ()
207 JORHAT AS-15-005-018-002/518
(60no.Mariani Bagicha) 		0415005018NRG23120120230275178 12/01/2023 SIBANI KASHYAP 0415005018WL034088 SIBANI KASHYAP 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606349 SIBANI KASHYAP ()
208 JORHAT AS-15-005-018-002/540
(60no.Mariani Bagicha) 		0415005018NRG23120120230275179 12/01/2023 DEPALI BORA 0415005018WL034088 DEPALI BORA 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606396 DEPALI BORA ()
209 JORHAT AS-15-005-018-002/546
(60no.Mariani Bagicha) 		0415005018NRG23120120230275180 12/01/2023 MAINU TANTI 0415005018WL034088 MAINU TANTI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606388 MAINU TANTI ()
210 JORHAT AS-15-005-018-002/650
(60no.Mariani Bagicha) 		0415005018NRG23120120230275182 12/01/2023 KUARI MODAK 0415005018WL034088 KUARI MODAK 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606286 KUARI MODAK ()
211 JORHAT AS-15-005-018-002/654
(60no.Mariani Bagicha) 		0415005018NRG23120120230275183 12/01/2023 PREMNATH NAYAK 0415005018WL034088 PREMNATH NAYAK 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606394 PREMNATH NAYAK ()
212 JORHAT AS-15-005-018-002/663
(60no.Mariani Bagicha) 		0415005018NRG23120120230275184 12/01/2023 ANIMA TANTI 0415005018WL034088 ANIMA TANTI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606289 ANIMA TANTI ()
213 JORHAT AS-15-005-018-002/666
(60no.Mariani Bagicha) 		0415005018NRG23120120230275056 12/01/2023 AROTI KARMAKAR 0415005018WL034081 AROTI KARMAKAR 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606300 AROTI KARMAKAR ()
214 JORHAT AS-15-005-018-002/667
(60no.Mariani Bagicha) 		0415005018NRG23120120230275185 12/01/2023 DURGAMONI NAYAK 0415005018WL034088 DURGAMONI NAYAK 00354 PUNB0002620 229 229 Processed 20/01/2023 8085606658 DURGAMONI NAYAK ()
215 JORHAT AS-15-005-018-002/700
(60no.Mariani Bagicha) 		0415005018NRG23120120230275187 12/01/2023 pronami karmakar 0415005018WL034088 pronami karmakar 00354 PUNB0002620 916 916 Processed 20/01/2023 8085606647 pronami karmakar ()
216 JORHAT AS-15-005-018-002/726
(60no.Mariani Bagicha) 		0415005018NRG23120120230275189 12/01/2023 GULAPI TELE 0415005018WL034088 GULAPI TELE 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606590 GULAPI TELE ()
217 JORHAT AS-15-005-018-002/791
(60no.Mariani Bagicha) 		0415005018NRG23120120230275060 12/01/2023 SUMOTI TANTI 0415005018WL034081 SUMOTI TANTI 00354 PUNB0002620 458 458 Processed 20/01/2023 8085606393 SUMOTI TANTI ()
218 JORHAT AS-15-005-018-002/840
(60no.Mariani Bagicha) 		0415005018NRG23120120230275100 12/01/2023 JUREE BORAH 0415005018WL034085 JUREE BORAH 00354 PUNB0002620 229 229 Processed 20/01/2023 8085606293 JUREE BORAH ()
219 JORHAT AS-15-005-018-002/950
(60no.Mariani Bagicha) 		0415005018NRG23120120230275061 12/01/2023 SAROLA TANTI 0415005018WL034081 SAROLA TANTI 00354 PUNB0002620 229 229 Processed 20/01/2023 8085606639 SAROLA TANTI ()
220 JORHAT AS-15-005-022-003/1505
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273515 12/01/2023 CHAND TASA 0415005022WL034013 CHAND TASA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8085606692 CHAND TASA ()
221 JORHAT AS-15-005-022-003/1542
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273516 12/01/2023 Sabitry Nayak 0415005022WL034013 Sabitry Nayak 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606650 Sabitry Nayak ()
222 JORHAT AS-15-005-022-003/1814
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273525 12/01/2023 GITA BHUYAN 0415005022WL034013 GITA BHUYAN 00354 PUNB0002620 687 687 Processed 20/01/2023 8085606683 GITA BHUYAN ()
223 JORHAT AS-15-005-022-003/828
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273545 12/01/2023 SANJIB KANDHA 0415005022WL034013 SANJIB KANDHA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8085606341 SANJIB KANDHA ()
224 JORHAT AS-15-005-022-003/851
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273548 12/01/2023 Kunu Bhuyan 0415005022WL034013 Kunu Bhuyan 00354 PUNB0002620 229 229 Processed 20/01/2023 8085606558 Kunu Bhuyan ()
SubTotal 174269 174269
225 JORHAT AS-15-005-022-004/1688
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274139 12/01/2023 Bobita kishan 0415005022WL034035 Bobita kishan 00354 PUNB0002920 1374 1374 Processed 20/01/2023 8085606651 Bobita kishan ()
SubTotal 1374 1374
226 JORHAT AS-15-005-016-001/736
(67no. Panichakuw G P) 		0415005016NRG23120120230275087 12/01/2023 SANGITA DAS 0415005016WL034084 SANGITA DAS 00354 PUNB0051920 1603 1603 Processed 20/01/2023 8085606684 SANGITA DAS ()
SubTotal 1603 1603
227 JORHAT AS-15-005-004-001/1487
(54 No. Cinnamara) 		0415005004NRG23120120230274718 12/01/2023 MOMI KALINDI 0415005004WL034073 MOMI KALINDI 00354 PUNB0115610 916 916 Processed 20/01/2023 8085606643 MOMI KALINDI ()
228 JORHAT AS-15-005-004-001/1588
(54 No. Cinnamara) 		0415005004NRG23120120230274719 12/01/2023 PADMA BHUMIJ 0415005004WL034073 PADMA BHUMIJ 00354 PUNB0115610 687 687 Processed 20/01/2023 8085606655 PADMA BHUMIJ ()
229 JORHAT AS-15-005-004-002/86
(54 No. Cinnamara) 		0415005004NRG23120120230274707 12/01/2023 MAINA TANTII 0415005004WL034072 MAINA TANTII 00354 PUNB0115610 687 687 Rejected 20/01/2023 8085606693 No Such Account
SubTotal 2290 2290
230 JORHAT AS-15-005-004-001/106
(54 No. Cinnamara) 		0415005004NRG23120120230274714 12/01/2023 MRS.ANIMA KARMAKAR 0415005004WL034073 MRS.ANIMA KARMAKAR 00354 PUNB0142900 916 916 Processed 20/01/2023 8085606567 MRS.ANIMA KARMAKAR ()
231 JORHAT AS-15-005-004-001/1079
(54 No. Cinnamara) 		0415005004NRG23120120230274715 12/01/2023 Noyanti Jatap 0415005004WL034073 Noyanti Jatap 00354 PUNB0142900 916 916 Processed 20/01/2023 8085606568 Noyanti Jatap ()
232 JORHAT AS-15-005-004-001/148
(54 No. Cinnamara) 		0415005004NRG23120120230274717 12/01/2023 Mala Bauri 0415005004WL034073 Mala Bauri 00354 PUNB0142900 916 916 Processed 20/01/2023 8085606603 Mala Bauri ()
233 JORHAT AS-15-005-004-001/231
(54 No. Cinnamara) 		0415005004NRG23120120230274722 12/01/2023 MRS.ELIZABETH MORA 0415005004WL034073 MRS.ELIZABETH MORA 00354 PUNB0142900 916 916 Processed 20/01/2023 8085606602 MRS.ELIZABETH MORA ()
234 JORHAT AS-15-005-004-001/405
(54 No. Cinnamara) 		0415005004NRG23120120230274723 12/01/2023 SMT DEBIKA KALONDI 0415005004WL034073 SMT DEBIKA KALONDI 00354 PUNB0142900 687 687 Processed 20/01/2023 8085606601 SMT DEBIKA KALONDI ()
235 JORHAT AS-15-005-004-001/677
(54 No. Cinnamara) 		0415005004NRG23120120230274724 12/01/2023 DIPTI RAI 0415005004WL034073 DIPTI RAI 00354 PUNB0142900 916 916 Processed 20/01/2023 8085606600 DIPTI RAI ()
236 JORHAT AS-15-005-004-001/740
(54 No. Cinnamara) 		0415005004NRG23120120230274725 12/01/2023 Bobita Jatap 0415005004WL034073 Bobita Jatap 00354 PUNB0142900 916 916 Processed 20/01/2023 8085606618 Bobita Jatap ()
237 JORHAT AS-15-005-004-001/746
(54 No. Cinnamara) 		0415005004NRG23120120230274726 12/01/2023 Rupom Jatap 0415005004WL034073 Rupom Jatap 00354 PUNB0142900 916 916 Processed 20/01/2023 8085606617 Rupom Jatap ()
238 JORHAT AS-15-005-004-001/747
(54 No. Cinnamara) 		0415005004NRG23120120230274727 12/01/2023 Mongla Jatap 0415005004WL034073 Mongla Jatap 00354 PUNB0142900 916 916 Processed 20/01/2023 8085606612 Mongla Jatap ()
239 JORHAT AS-15-005-004-001/914
(54 No. Cinnamara) 		0415005004NRG23120120230274728 12/01/2023 Mamani Kalandi 0415005004WL034073 Mamani Kalandi 00354 PUNB0142900 687 687 Processed 20/01/2023 8085606604 Mamani Kalandi ()
240 JORHAT AS-15-005-004-002/431
(54 No. Cinnamara) 		0415005004NRG23120120230274696 12/01/2023 Goga Tanti 0415005004WL034072 Goga Tanti 00354 PUNB0142900 229 229 Processed 20/01/2023 8085606573 Goga Tanti ()
241 JORHAT AS-15-005-004-002/637
(54 No. Cinnamara) 		0415005004NRG23120120230274697 12/01/2023 Mala Tanti 0415005004WL034072 Mala Tanti 00354 PUNB0142900 229 229 Processed 20/01/2023 8085606571 Mala Tanti ()
242 JORHAT AS-15-005-004-002/704
(54 No. Cinnamara) 		0415005004NRG23120120230274698 12/01/2023 Ajanta Tanti 0415005004WL034072 Ajanta Tanti 00354 PUNB0142900 687 687 Processed 20/01/2023 8085606572 Ajanta Tanti ()
243 JORHAT AS-15-005-004-002/708
(54 No. Cinnamara) 		0415005004NRG23120120230274700 12/01/2023 KALPANA TANTI 0415005004WL034072 KALPANA TANTI 00354 PUNB0142900 687 687 Processed 20/01/2023 8085606570 KALPANA TANTI ()
244 JORHAT AS-15-005-004-002/709
(54 No. Cinnamara) 		0415005004NRG23120120230274701 12/01/2023 Leena Das Tanti 0415005004WL034072 Leena Das Tanti 00354 PUNB0142900 687 687 Processed 20/01/2023 8085606640 Leena Das Tanti ()
245 JORHAT AS-15-005-004-002/716
(54 No. Cinnamara) 		0415005004NRG23120120230274703 12/01/2023 Sagari Tanti 0415005004WL034072 Sagari Tanti 00354 PUNB0142900 687 687 Processed 20/01/2023 8085606574 Sagari Tanti ()
246 JORHAT AS-15-005-004-002/729
(54 No. Cinnamara) 		0415005004NRG23120120230274704 12/01/2023 Kakaya Tanti 0415005004WL034072 Kakaya Tanti 00354 PUNB0142900 687 687 Processed 20/01/2023 8085606575 Kakaya Tanti ()
247 JORHAT AS-15-005-004-002/738
(54 No. Cinnamara) 		0415005004NRG23120120230274705 12/01/2023 MINU TANTI 0415005004WL034072 MINU TANTI 00354 PUNB0142900 458 458 Processed 20/01/2023 8085606642 MINU TANTI ()
248 JORHAT AS-15-005-004-002/772
(54 No. Cinnamara) 		0415005004NRG23120120230274706 12/01/2023 MUNU TANTI 0415005004WL034072 MUNU TANTI 00354 PUNB0142900 458 458 Processed 20/01/2023 8085606577 MUNU TANTI ()
SubTotal 13511 13511
249 JORHAT AS-15-005-004-001/1681
(54 No. Cinnamara) 		0415005004NRG23120120230274721 12/01/2023 Raju Rai 0415005004WL034073 Raju Rai 00354 PUNB0219920 916 916 Processed 20/01/2023 8085606666 Raju Rai ()
250 JORHAT AS-15-005-022-003/1956
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273528 12/01/2023 HEMANTA SAHU 0415005022WL034013 HEMANTA SAHU 00354 PUNB0219920 1145 1145 Processed 20/01/2023 8085606657 HEMANTA SAHU ()
SubTotal 2061 2061
251 JORHAT AS-15-005-004-002/1510
(54 No. Cinnamara) 		0415005004NRG23120120230274692 12/01/2023 HEMANTA GOGOI 0415005004WL034072 HEMANTA GOGOI 00415 SBIN0000104 687 687 Processed 20/01/2023 8085606486 SHRI HEMANTA GOGOI ()
SubTotal 687 687
252 JORHAT AS-15-005-015-001/2551
(61 No. Katani) 		0415005015NRG23120120230274732 12/01/2023 SONALI BONIA 0415005015WL034074 SONALI BONIA 00415 SBIN0002095 1374 1374 Processed 20/01/2023 8085606475 MRS SONALI BONIA ()
SubTotal 1374 1374
253 JORHAT AS-15-005-022-003/1219
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273506 12/01/2023 Eatuari Bhuyan 0415005022WL034013 Eatuari Bhuyan 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8085606712 MRS EATOBARI BHUYAN ()
254 JORHAT AS-15-005-022-003/17
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273517 12/01/2023 Romesh Tassa 0415005022WL034013 Romesh Tassa 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8085606703 MR ROMESH TASSA ()
255 JORHAT AS-15-005-022-003/6
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273535 12/01/2023 Khageshwar Nayak 0415005022WL034013 Khageshwar Nayak 00415 SBIN0004378 1145 1145 Processed 20/01/2023 8085606704 MR KHAGESHWAR NAYAK ()
256 JORHAT AS-15-005-022-003/613
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273537 12/01/2023 Kunti Munda 0415005022WL034013 Kunti Munda 00415 SBIN0004378 1145 1145 Processed 20/01/2023 8085606705 MRS KUNTI MUNDA ()
257 JORHAT AS-15-005-022-003/626
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273540 12/01/2023 Sani Munda 0415005022WL034013 Sani Munda 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8085606746 MRS CHENI MUNDA ()
258 JORHAT AS-15-005-022-003/649
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273543 12/01/2023 Prem Bhuyan 0415005022WL034013 Prem Bhuyan 00415 SBIN0004378 1145 1145 Processed 20/01/2023 8085606713 MR PREM BHUYAN ()
259 JORHAT AS-15-005-022-004/1146
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274129 12/01/2023 LOGI ROBIDAS 0415005022WL034035 LOGI ROBIDAS 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8085606765 MRS LAGI RABIDAS ()
260 JORHAT AS-15-005-022-004/1259
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274131 12/01/2023 Makhani Tanti 0415005022WL034035 Makhani Tanti 00415 SBIN0004378 916 916 Processed 20/01/2023 8085606457 MRS MAKHANI TANTI ()
261 JORHAT AS-15-005-022-004/152
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274135 12/01/2023 Noren Nayak 0415005022WL034035 Noren Nayak 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8085606764 MR NAREN NAYAK ()
262 JORHAT AS-15-005-022-004/250
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274153 12/01/2023 Bhoni Karmakar 0415005022WL034035 Bhoni Karmakar 00415 SBIN0004378 1145 1145 Processed 20/01/2023 8085606745 MRS BHANI KARMAKAR ()
SubTotal 12366 12366
263 JORHAT AS-15-005-004-002/1507
(54 No. Cinnamara) 		0415005004NRG23120120230274691 12/01/2023 NIRA BANI DEURI 0415005004WL034072 NIRA BANI DEURI 00415 SBIN0004460 687 687 Processed 20/01/2023 8085606485 MISS NIRA BANI DEURI ()
264 JORHAT AS-15-005-015-004/2752
(61 No. Katani) 		0415005015NRG23120120230274857 12/01/2023 Mrs. DULU BARUAH 0415005015WL034074 Mrs. DULU BARUAH 00415 SBIN0004460 1374 1374 Processed 20/01/2023 8085606360 MRS DULU BARUAH ()
SubTotal 2061 2061
265 JORHAT AS-15-005-016-001/1028
(67no. Panichakuw G P) 		0415005016NRG23120120230275067 12/01/2023 MAINU DAS 0415005016WL034084 MAINU DAS 00415 SBIN0005604 1603 1603 Processed 20/01/2023 8085606448 MRS MAINU DAS ()
SubTotal 1603 1603
266 JORHAT AS-15-005-015-001/1622
(61 No. Katani) 		0415005015NRG23120120230275196 12/01/2023 JURA KURMI 0415005015WL034089 JURA KURMI 00415 SBIN0007427 229 229 Processed 20/01/2023 8085606369 MRS JURA KURMI ()
267 JORHAT AS-15-005-015-001/1632
(61 No. Katani) 		0415005015NRG23120120230275200 12/01/2023 SHANTI GORH 0415005015WL034089 SHANTI GORH 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606356 MRS SHANTI GORH ()
268 JORHAT AS-15-005-015-001/1677
(61 No. Katani) 		0415005015NRG23120120230275202 12/01/2023 LAKHI CHATRI 0415005015WL034089 LAKHI CHATRI 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606327 MRS LAKHI CHATRI ()
269 JORHAT AS-15-005-015-001/1772
(61 No. Katani) 		0415005015NRG23120120230275205 12/01/2023 MATUMONI CHUTIA 0415005015WL034089 MATUMONI CHUTIA 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606447 MRS MATUMONI CHUTIA ()
270 JORHAT AS-15-005-015-001/182
(61 No. Katani) 		0415005015NRG23120120230275207 12/01/2023 Sunil Kurmi 0415005015WL034089 Sunil Kurmi 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606412 MR SUNIL KURMI ()
271 JORHAT AS-15-005-015-001/1857
(61 No. Katani) 		0415005015NRG23120120230274533 12/01/2023 CHIMATI GUNJU 0415005015WL034064 CHIMATI GUNJU 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606542 MRS CHIMATI GUNJU ()
272 JORHAT AS-15-005-015-001/2295
(61 No. Katani) 		0415005015NRG23120120230274866 12/01/2023 SUMAN CHUTIA GOGOI 0415005015WL034075 SUMAN CHUTIA GOGOI 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8085606518 MR SUMAN CHUTIA GOGOI ()
273 JORHAT AS-15-005-015-001/2309
(61 No. Katani) 		0415005015NRG23120120230274868 12/01/2023 PORI GOGOI 0415005015WL034075 PORI GOGOI 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8085606449 MRS PORI GOGOI ()
274 JORHAT AS-15-005-015-001/2309
(61 No. Katani) 		0415005015NRG23120120230275219 12/01/2023 PORI GOGOI 0415005015WL034089 PORI GOGOI 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606450 MRS PORI GOGOI ()
275 JORHAT AS-15-005-015-001/2322
(61 No. Katani) 		0415005015NRG23120120230274869 12/01/2023 JUNTI CHUTIA 0415005015WL034075 JUNTI CHUTIA 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8085606466 MRS JUNTI CHUTIA ()
276 JORHAT AS-15-005-015-001/2360
(61 No. Katani) 		0415005015NRG23120120230275228 12/01/2023 APARUPA KARMAKAR 0415005015WL034089 APARUPA KARMAKAR 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606510 MISS APARUPA KARMAKAR ()
277 JORHAT AS-15-005-015-001/2366
(61 No. Katani) 		0415005015NRG23120120230274876 12/01/2023 PINKI GOGOI CHUTIA 0415005015WL034075 PINKI GOGOI CHUTIA 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606550 MRS PINKI GOGOI CHUTIA ()
278 JORHAT AS-15-005-015-001/2395
(61 No. Katani) 		0415005015NRG23120120230275229 12/01/2023 JONALI CHOTTRI 0415005015WL034089 JONALI CHOTTRI 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606464 MRS JONALI CHOTTRI ()
279 JORHAT AS-15-005-015-001/2395
(61 No. Katani) 		0415005015NRG23120120230274538 12/01/2023 JONALI CHOTTRI 0415005015WL034064 JONALI CHOTTRI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606465 MRS JONALI CHOTTRI ()
280 JORHAT AS-15-005-015-001/2395
(61 No. Katani) 		0415005015NRG23120120230274878 12/01/2023 RICHI NATH CHOTTRI 0415005015WL034075 RICHI NATH CHOTTRI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606553 MR RICHI NATH CHOTTRI ()
281 JORHAT AS-15-005-015-001/2520
(61 No. Katani) 		0415005015NRG23120120230274882 12/01/2023 GOBIN ROY 0415005015WL034075 GOBIN ROY 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606521 MR GOBIN ROY ()
282 JORHAT AS-15-005-015-001/2532
(61 No. Katani) 		0415005015NRG23120120230274731 12/01/2023 PARESH BAKTI 0415005015WL034074 PARESH BAKTI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606478 MR PARESH BAKTI ()
283 JORHAT AS-15-005-015-001/2573
(61 No. Katani) 		0415005015NRG23120120230274889 12/01/2023 RIMA GOGOI CHUTIA 0415005015WL034075 RIMA GOGOI CHUTIA 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606417 MRS RIMA GOGOI CHUTIA ()
284 JORHAT AS-15-005-015-001/2703
(61 No. Katani) 		0415005015NRG23120120230275236 12/01/2023 SUMITRA KANDHA 0415005015WL034089 SUMITRA KANDHA 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606529 MRS SUMITRA KANDHA ()
285 JORHAT AS-15-005-015-001/2708
(61 No. Katani) 		0415005015NRG23120120230275239 12/01/2023 KHAGEN KURMI 0415005015WL034089 KHAGEN KURMI 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606528 MR KHAGEN KURMI ()
286 JORHAT AS-15-005-015-001/2724
(61 No. Katani) 		0415005015NRG23120120230274893 12/01/2023 BONDITA CHUTIA 0415005015WL034075 BONDITA CHUTIA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606546 MRS BONDITA CHUTIA ()
287 JORHAT AS-15-005-015-001/325
(61 No. Katani) 		0415005015NRG23120120230274897 12/01/2023 MOHI CHUTIA 0415005015WL034075 MOHI CHUTIA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606694 MR MUHI CHUTIA ()
288 JORHAT AS-15-005-015-001/399
(61 No. Katani) 		0415005015NRG23120120230274898 12/01/2023 SARBESHWAR CHUTIA 0415005015WL034075 SARBESHWAR CHUTIA 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606453 MR SARBESWAR CHUTIA ()
289 JORHAT AS-15-005-015-001/678
(61 No. Katani) 		0415005015NRG23120120230274900 12/01/2023 MOHENDRA CHUTIA 0415005015WL034075 MOHENDRA CHUTIA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606766 MR MOHENDRA CHUTIA ()
290 JORHAT AS-15-005-015-001/683
(61 No. Katani) 		0415005015NRG23120120230274901 12/01/2023 Sri Puneswar Chutia 0415005015WL034075 Sri Puneswar Chutia 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606368 MR PUNESWAR CHUTIA ()
291 JORHAT AS-15-005-015-001/689
(61 No. Katani) 		0415005015NRG23120120230274902 12/01/2023 RAJEN CHUTIA 0415005015WL034075 RAJEN CHUTIA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606407 MR RAJEN CHUTIA ()
292 JORHAT AS-15-005-015-002/2472
(61 No. Katani) 		0415005015NRG23120120230274738 12/01/2023 GULAPI KONWAR 0415005015WL034074 GULAPI KONWAR 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606461 MRS GULAPI KONWAR ()
293 JORHAT AS-15-005-015-002/289
(61 No. Katani) 		0415005015NRG23120120230274745 12/01/2023 Jintu Gogoi 0415005015WL034074 Jintu Gogoi 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606701 MR JINTU GOGOI ()
294 JORHAT AS-15-005-015-002/503
(61 No. Katani) 		0415005015NRG23120120230274749 12/01/2023 MOMI GOGOI 0415005015WL034074 MOMI GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606754 MRS MOMI GOGOI ()
295 JORHAT AS-15-005-015-002/521
(61 No. Katani) 		0415005015NRG23120120230274753 12/01/2023 ROBIN SENSOWA 0415005015WL034074 ROBIN SENSOWA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606361 MR ROBIN SENSOWA ()
296 JORHAT AS-15-005-015-003/1168
(61 No. Katani) 		0415005015NRG23120120230274772 12/01/2023 SONTARA BORA 0415005015WL034074 SONTARA BORA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606755 MRS SONTARA BORA ()
297 JORHAT AS-15-005-015-003/1265-A
(61 No. Katani) 		0415005015NRG23120120230274773 12/01/2023 Gobin Gogoi 0415005015WL034074 Gobin Gogoi 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606709 MR GUBIN GOGOI ()
298 JORHAT AS-15-005-015-003/1270
(61 No. Katani) 		0415005015NRG23120120230274775 12/01/2023 Aditya Gogoi 0415005015WL034074 Aditya Gogoi 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606710 MR ADITYA GOGOI ()
299 JORHAT AS-15-005-015-003/1411
(61 No. Katani) 		0415005015NRG23120120230274780 12/01/2023 Anima Gogoi 0415005015WL034074 Anima Gogoi 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606502 MRS ANIMA GOGOI ()
300 JORHAT AS-15-005-015-003/1888
(61 No. Katani) 		0415005015NRG23120120230274793 12/01/2023 Pranab Pegu 0415005015WL034074 Pranab Pegu 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606700 MR PRANAB PEGU ()
301 JORHAT AS-15-005-015-003/1895
(61 No. Katani) 		0415005015NRG23120120230274795 12/01/2023 ANITA MILI 0415005015WL034074 ANITA MILI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606355 MRS ANITA MILI ()
302 JORHAT AS-15-005-015-003/1918
(61 No. Katani) 		0415005015NRG23120120230274800 12/01/2023 KUMUD MILI 0415005015WL034074 KUMUD MILI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606753 MR KUMUD MILI ()
303 JORHAT AS-15-005-015-003/2158
(61 No. Katani) 		0415005015NRG23120120230274809 12/01/2023 PURNAKANTA MILI 0415005015WL034074 PURNAKANTA MILI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606319 MR PURNAKANTA MILI ()
304 JORHAT AS-15-005-015-003/2234
(61 No. Katani) 		0415005015NRG23120120230274812 12/01/2023 NAYAN GOGOI 0415005015WL034074 NAYAN GOGOI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606451 MR NAYAN GOGOI ()
305 JORHAT AS-15-005-015-003/2450
(61 No. Katani) 		0415005015NRG23120120230274827 12/01/2023 JUGEN MILI 0415005015WL034074 JUGEN MILI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606503 JUGEN MILI ()
306 JORHAT AS-15-005-015-003/2524
(61 No. Katani) 		0415005015NRG23120120230274831 12/01/2023 DIPALI MILI 0415005015WL034074 DIPALI MILI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606488 MRS DIPALI MILI ()
307 JORHAT AS-15-005-015-003/2744
(61 No. Katani) 		0415005015NRG23120120230274835 12/01/2023 BOBITA GARH 0415005015WL034074 BOBITA GARH 00415 SBIN0007427 229 229 Processed 20/01/2023 8085606547 MRS BOBITA GARH ()
308 JORHAT AS-15-005-015-003/818
(61 No. Katani) 		0415005015NRG23120120230274843 12/01/2023 Sri Tapen Mili 0415005015WL034074 Sri Tapen Mili 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606752 MR TAPAN MILI ()
309 JORHAT AS-15-005-015-003/823
(61 No. Katani) 		0415005015NRG23120120230274846 12/01/2023 MAKHANI PAYENG 0415005015WL034074 MAKHANI PAYENG 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606711 MRS MAKHANI PAYENG ()
310 JORHAT AS-15-005-015-003/841
(61 No. Katani) 		0415005015NRG23120120230274849 12/01/2023 PRODIP MILI 0415005015WL034074 PRODIP MILI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606472 MR PRODIP MILI ()
311 JORHAT AS-15-005-015-003/958
(61 No. Katani) 		0415005015NRG23120120230274853 12/01/2023 GOPAL GOGOI 0415005015WL034074 GOPAL GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606362 SHRI GOPAL GOGOI ()
312 JORHAT AS-15-005-015-004/1489
(61 No. Katani) 		0415005015NRG23120120230275243 12/01/2023 ASHA BHUMIJ 0415005015WL034089 ASHA BHUMIJ 00415 SBIN0007427 229 229 Processed 20/01/2023 8085606359 MRS ASHA BHUMIZ ILLI ()
313 JORHAT AS-15-005-015-004/2104
(61 No. Katani) 		0415005015NRG23120120230275244 12/01/2023 PORESH KURMI 0415005015WL034089 PORESH KURMI 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606358 MR PORESH KURMI ()
314 JORHAT AS-15-005-015-004/2391
(61 No. Katani) 		0415005015NRG23120120230274856 12/01/2023 MODHUMOTI TANTI 0415005015WL034074 MODHUMOTI TANTI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606409 MRS MODHUMOTI TANTI ()
315 JORHAT AS-15-005-015-004/2737
(61 No. Katani) 		0415005015NRG23120120230275248 12/01/2023 MAINU KURMI 0415005015WL034089 MAINU KURMI 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606419 MRS MAINU KURMI ()
316 JORHAT AS-15-005-015-004/2805
(61 No. Katani) 		0415005015NRG23120120230274858 12/01/2023 AKASH RAI 0415005015WL034074 AKASH RAI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606363 MR AKASH RAI ()
317 JORHAT AS-15-005-015-004/2857
(61 No. Katani) 		0415005015NRG23120120230274859 12/01/2023 ANJANA TANTI 0415005015WL034074 ANJANA TANTI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606408 MRS ANJANA TANTI ()
318 JORHAT AS-15-005-015-005/105
(61 No. Katani) 		0415005015NRG23120120230274539 12/01/2023 DIPALI MAHATU 0415005015WL034064 DIPALI MAHATU 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606541 MRS DIPALI MAHATU ()
319 JORHAT AS-15-005-015-005/1097
(61 No. Katani) 		0415005015NRG23120120230274543 12/01/2023 BOISAGI NEOG 0415005015WL034064 BOISAGI NEOG 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606768 MRS BOISAGI NEOG ()
320 JORHAT AS-15-005-015-005/1113
(61 No. Katani) 		0415005015NRG23120120230274545 12/01/2023 sabina tanti 0415005015WL034064 sabina tanti 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606313 MRS SABINA TANTI ()
321 JORHAT AS-15-005-015-005/112
(61 No. Katani) 		0415005015NRG23120120230274546 12/01/2023 AMRIT BORAH 0415005015WL034064 AMRIT BORAH 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606540 MR AMRIT BORAH ()
322 JORHAT AS-15-005-015-005/119
(61 No. Katani) 		0415005015NRG23120120230274906 12/01/2023 Munin Duwarah 0415005015WL034075 Munin Duwarah 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606371 MR MUNIN DUWARAH ()
323 JORHAT AS-15-005-015-005/120
(61 No. Katani) 		0415005015NRG23120120230274907 12/01/2023 SHELYA DUWARA 0415005015WL034075 SHELYA DUWARA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606454 MRS SHELYA DUWARA ()
324 JORHAT AS-15-005-015-005/121
(61 No. Katani) 		0415005015NRG23120120230274908 12/01/2023 MAMU BARUAH 0415005015WL034075 MAMU BARUAH 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606534 MRS MAMU BARUAH ()
325 JORHAT AS-15-005-015-005/1234-A
(61 No. Katani) 		0415005015NRG23120120230274910 12/01/2023 Dipali Koch Tamuli 0415005015WL034075 Dipali Koch Tamuli 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606320 MRS DIPALI KOCH TAMULI ()
326 JORHAT AS-15-005-015-005/1235-A
(61 No. Katani) 		0415005015NRG23120120230274548 12/01/2023 BIJOY BORAH 0415005015WL034064 BIJOY BORAH 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606414 MR BIJOY BORAH ()
327 JORHAT AS-15-005-015-005/141
(61 No. Katani) 		0415005015NRG23120120230274919 12/01/2023 Kukheswar Phukon 0415005015WL034075 Kukheswar Phukon 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606720 MR KUKHESWAR PHUKAN ()
328 JORHAT AS-15-005-015-005/143
(61 No. Katani) 		0415005015NRG23120120230274922 12/01/2023 RAJIB GOGOI 0415005015WL034075 RAJIB GOGOI 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606354 MR RAJIB GOGOI ()
329 JORHAT AS-15-005-015-005/1433
(61 No. Katani) 		0415005015NRG23120120230274551 12/01/2023 JYOTI GOGOI 0415005015WL034064 JYOTI GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606310 MRS JYOTI GOGOI ()
330 JORHAT AS-15-005-015-005/1604
(61 No. Katani) 		0415005015NRG23120120230274924 12/01/2023 KORABI BORAH 0415005015WL034075 KORABI BORAH 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606760 MRS KARABI BORA ()
331 JORHAT AS-15-005-015-005/1662
(61 No. Katani) 		0415005015NRG23120120230274925 12/01/2023 PUNA GOGOI 0415005015WL034075 PUNA GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606761 MR PUNA GOGOI ()
332 JORHAT AS-15-005-015-005/1779
(61 No. Katani) 		0415005015NRG23120120230274564 12/01/2023 PINKI CHUTIA 0415005015WL034064 PINKI CHUTIA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606418 MRS PINKI CHUTIA ()
333 JORHAT AS-15-005-015-005/1954
(61 No. Katani) 		0415005015NRG23120120230274930 12/01/2023 LAKHI PRASAD KONWAR 0415005015WL034075 LAKHI PRASAD KONWAR 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606501 MR LAKHI PRASAD KONWAR ()
334 JORHAT AS-15-005-015-005/1980
(61 No. Katani) 		0415005015NRG23120120230274567 12/01/2023 MOUSUMI BORAH CHUTIA 0415005015WL034064 MOUSUMI BORAH CHUTIA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606377 MRS MOUSUMI BORAH CHUTIA ()
335 JORHAT AS-15-005-015-005/1981
(61 No. Katani) 		0415005015NRG23120120230274568 12/01/2023 PUNYA DUWARAH 0415005015WL034064 PUNYA DUWARAH 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606306 MRS PUNYA DUWARAH ()
336 JORHAT AS-15-005-015-005/1982
(61 No. Katani) 		0415005015NRG23120120230274569 12/01/2023 SAGARIKA GOGOI KONWAR 0415005015WL034064 SAGARIKA GOGOI KONWAR 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606413 MRS SAGARIKA GOGOI KONWAR ()
337 JORHAT AS-15-005-015-005/2092
(61 No. Katani) 		0415005015NRG23120120230274571 12/01/2023 RUNU DUWARA 0415005015WL034064 RUNU DUWARA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606323 MRS RUNU DUWARA ()
338 JORHAT AS-15-005-015-005/2099
(61 No. Katani) 		0415005015NRG23120120230274574 12/01/2023 PUNI GANJU 0415005015WL034064 PUNI GANJU 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606308 MRS PUNI GANJU ()
339 JORHAT AS-15-005-015-005/2134
(61 No. Katani) 		0415005015NRG23120120230274576 12/01/2023 KADAMI DUWARAH 0415005015WL034064 KADAMI DUWARAH 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606322 MRS KADAMI DUWARAH ()
340 JORHAT AS-15-005-015-005/2139
(61 No. Katani) 		0415005015NRG23120120230274580 12/01/2023 ANJANA TANTI 0415005015WL034064 ANJANA TANTI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606316 MRS ANJANA TANTI ()
341 JORHAT AS-15-005-015-005/2147
(61 No. Katani) 		0415005015NRG23120120230274581 12/01/2023 ANJUMONI SAIKIA CHUTIA 0415005015WL034064 ANJUMONI SAIKIA CHUTIA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606366 MRS ANJUMONI SAIKIA CHUTIA ()
342 JORHAT AS-15-005-015-005/2153
(61 No. Katani) 		0415005015NRG23120120230274583 12/01/2023 NATHNAL BHENGRA 0415005015WL034064 NATHNAL BHENGRA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606443 MR NATHNAL BHENGRA ()
343 JORHAT AS-15-005-015-005/2161
(61 No. Katani) 		0415005015NRG23120120230274584 12/01/2023 ANJANA BHUYAN 0415005015WL034064 ANJANA BHUYAN 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606321 MRS ANJANA BHUYAN ()
344 JORHAT AS-15-005-015-005/2164
(61 No. Katani) 		0415005015NRG23120120230274585 12/01/2023 RANAJANI GHATOWAL 0415005015WL034064 RANAJANI GHATOWAL 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606312 MRS RANAJANI GHATOWAL ()
345 JORHAT AS-15-005-015-005/2285
(61 No. Katani) 		0415005015NRG23120120230274588 12/01/2023 NOBOMI TANTI 0415005015WL034064 NOBOMI TANTI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606404 MRS NOBOMI TANTI ()
346 JORHAT AS-15-005-015-005/2286
(61 No. Katani) 		0415005015NRG23120120230274934 12/01/2023 BHABEN BHARALI 0415005015WL034075 BHABEN BHARALI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606531 MR BHABEN BHARALI ()
347 JORHAT AS-15-005-015-005/2289
(61 No. Katani) 		0415005015NRG23120120230274935 12/01/2023 REKHA GOGOI BORA 0415005015WL034075 REKHA GOGOI BORA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606533 MRS REKHA BORAH ()
348 JORHAT AS-15-005-015-005/2290
(61 No. Katani) 		0415005015NRG23120120230274590 12/01/2023 MENOKA BORA 0415005015WL034064 MENOKA BORA 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606444 MRS MENOKA BORA ()
349 JORHAT AS-15-005-015-005/2291
(61 No. Katani) 		0415005015NRG23120120230274591 12/01/2023 BORNALI SAIKIA GOGOI 0415005015WL034064 BORNALI SAIKIA GOGOI 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606446 MRS BORNALI SAIKIA GOGOI ()
350 JORHAT AS-15-005-015-005/2292
(61 No. Katani) 		0415005015NRG23120120230274936 12/01/2023 GIRIN BORA 0415005015WL034075 GIRIN BORA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606532 MR GIRIN BORAH ()
351 JORHAT AS-15-005-015-005/2303
(61 No. Katani) 		0415005015NRG23120120230274593 12/01/2023 JAYA GOGOI 0415005015WL034064 JAYA GOGOI 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606455 MRS JAYA GOGOI ()
352 JORHAT AS-15-005-015-005/2381
(61 No. Katani) 		0415005015NRG23120120230274595 12/01/2023 NARO CHUTIA 0415005015WL034064 NARO CHUTIA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606538 MRS NARO CHUTIA ()
353 JORHAT AS-15-005-015-005/2417
(61 No. Katani) 		0415005015NRG23120120230274939 12/01/2023 TUTUMONI NEOG GOGOI 0415005015WL034075 TUTUMONI NEOG GOGOI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606508 MRS TUTUMONI NEOG GOGOI ()
354 JORHAT AS-15-005-015-005/2454
(61 No. Katani) 		0415005015NRG23120120230274596 12/01/2023 GUNADA GOGOI 0415005015WL034064 GUNADA GOGOI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606459 MRS GUNADA GOGOI ()
355 JORHAT AS-15-005-015-005/2500
(61 No. Katani) 		0415005015NRG23120120230274599 12/01/2023 MANJU GOGOI 0415005015WL034064 MANJU GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606467 MRS MANJU GOGOI ()
356 JORHAT AS-15-005-015-005/2514
(61 No. Katani) 		0415005015NRG23120120230274943 12/01/2023 NIKUNJA RAJKONWAR 0415005015WL034075 NIKUNJA RAJKONWAR 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606370 MRS NIKUNJA RAJKONWAR ()
357 JORHAT AS-15-005-015-005/2544
(61 No. Katani) 		0415005015NRG23120120230274945 12/01/2023 BIVA BORAH 0415005015WL034075 BIVA BORAH 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606525 MRS BIVA BORAH ()
358 JORHAT AS-15-005-015-005/2598
(61 No. Katani) 		0415005015NRG23120120230274602 12/01/2023 POPPY RAJKHOWA 0415005015WL034064 POPPY RAJKHOWA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606489 MRS POPPY RAJKHOWA ()
359 JORHAT AS-15-005-015-005/2634
(61 No. Katani) 		0415005015NRG23120120230274605 12/01/2023 REKHAMANI TANTI 0415005015WL034064 REKHAMANI TANTI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606544 MRS REKHAMANI TANTI ()
360 JORHAT AS-15-005-015-005/2722
(61 No. Katani) 		0415005015NRG23120120230274606 12/01/2023 RINTI DUTTA 0415005015WL034064 RINTI DUTTA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606535 MRS RINTI DUTTA ()
361 JORHAT AS-15-005-015-005/2749
(61 No. Katani) 		0415005015NRG23120120230274950 12/01/2023 SABITA RAJKONWAR 0415005015WL034075 SABITA RAJKONWAR 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606372 MRS SABITA RAJKONWAR ()
362 JORHAT AS-15-005-015-005/2753
(61 No. Katani) 		0415005015NRG23120120230274951 12/01/2023 GAURAW RAJKONWAR 0415005015WL034075 GAURAW RAJKONWAR 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606373 MR GAURAW RAJKONWAR ()
363 JORHAT AS-15-005-015-005/2754
(61 No. Katani) 		0415005015NRG23120120230274952 12/01/2023 MINAKSHI ROY 0415005015WL034075 MINAKSHI ROY 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606551 MRS MINAKSHI ROY ()
364 JORHAT AS-15-005-015-005/2770
(61 No. Katani) 		0415005015NRG23120120230274614 12/01/2023 PREETI GANJU 0415005015WL034064 PREETI GANJU 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606406 MRS PREETI GANJU ()
365 JORHAT AS-15-005-015-005/2864
(61 No. Katani) 		0415005015NRG23120120230274617 12/01/2023 MANISHA NEOG CHETIA 0415005015WL034064 MANISHA NEOG CHETIA 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606416 MRS MONISHA NEGO CHETIA ()
366 JORHAT AS-15-005-015-005/2865
(61 No. Katani) 		0415005015NRG23120120230274618 12/01/2023 SUNMONI CHUTIA 0415005015WL034064 SUNMONI CHUTIA 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606405 MRS SUNMONI CHUTIA ()
367 JORHAT AS-15-005-015-005/323
(61 No. Katani) 		0415005015NRG23120120230274959 12/01/2023 BHOBOKANTA GOGOI 0415005015WL034075 BHOBOKANTA GOGOI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606473 MR BHABA KANTA GOGOI ()
368 JORHAT AS-15-005-015-005/334
(61 No. Katani) 		0415005015NRG23120120230274619 12/01/2023 RANJU BORA 0415005015WL034064 RANJU BORA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606456 MRS RANJO BORA ()
369 JORHAT AS-15-005-015-005/337
(61 No. Katani) 		0415005015NRG23120120230274620 12/01/2023 TUNI BAHADUR 0415005015WL034064 TUNI BAHADUR 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606315 MRS TUNI BAHADUR ()
370 JORHAT AS-15-005-015-005/346
(61 No. Katani) 		0415005015NRG23120120230274621 12/01/2023 Chalagi Ganju 0415005015WL034064 Chalagi Ganju 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606378 MRS CHALAGI GUNJU ()
371 JORHAT AS-15-005-015-005/619
(61 No. Katani) 		0415005015NRG23120120230274960 12/01/2023 PRANAB HAZARIKA 0415005015WL034075 PRANAB HAZARIKA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606458 MR PRANAB HAZARIKA ()
372 JORHAT AS-15-005-015-005/635
(61 No. Katani) 		0415005015NRG23120120230274962 12/01/2023 Runu Gogoi 0415005015WL034075 Runu Gogoi 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606758 MRS RUNU GOGOI ()
373 JORHAT AS-15-005-015-005/638
(61 No. Katani) 		0415005015NRG23120120230274963 12/01/2023 BISHWA GOGOI 0415005015WL034075 BISHWA GOGOI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606719 MR BISHWA GOGOI ()
374 JORHAT AS-15-005-015-005/639
(61 No. Katani) 		0415005015NRG23120120230274964 12/01/2023 Subhash Chutia 0415005015WL034075 Subhash Chutia 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606759 MR SUBHASH CHUTIA ()
375 JORHAT AS-15-005-015-005/641
(61 No. Katani) 		0415005015NRG23120120230274966 12/01/2023 SARBESWAR GOGOI 0415005015WL034075 SARBESWAR GOGOI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606452 MR SARBESWAR GOGOI ()
376 JORHAT AS-15-005-015-005/650
(61 No. Katani) 		0415005015NRG23120120230274622 12/01/2023 JUN BORUAH 0415005015WL034064 JUN BORUAH 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606445 MRS JOON BARUAH ()
377 JORHAT AS-15-005-015-005/658
(61 No. Katani) 		0415005015NRG23120120230274623 12/01/2023 JUN GOGOI 0415005015WL034064 JUN GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606468 MRS JUN GOGOI ()
378 JORHAT AS-15-005-015-005/694
(61 No. Katani) 		0415005015NRG23120120230274970 12/01/2023 KALPONA CHUTIA 0415005015WL034075 KALPONA CHUTIA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606460 MRS KALPONA CHUTIA ()
379 JORHAT AS-15-005-015-005/727
(61 No. Katani) 		0415005015NRG23120120230274861 12/01/2023 ANKUR BORUAH 0415005015WL034074 ANKUR BORUAH 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606699 MR ANKUR BARUAH ()
380 JORHAT AS-15-005-015-005/734
(61 No. Katani) 		0415005015NRG23120120230274628 12/01/2023 PRANITA GOGOI 0415005015WL034064 PRANITA GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606318 MRS PRANITA GOGOI ()
381 JORHAT AS-15-005-015-005/782
(61 No. Katani) 		0415005015NRG23120120230274629 12/01/2023 NIRU DAYMARI 0415005015WL034064 NIRU DAYMARI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606767 MRS NIRU DAYMARI ()
382 JORHAT AS-15-005-015-005/783
(61 No. Katani) 		0415005015NRG23120120230274972 12/01/2023 MAMONI BARUAH 0415005015WL034075 MAMONI BARUAH 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606463 MRS MAMANI BORUAH ()
383 JORHAT AS-15-005-015-005/784
(61 No. Katani) 		0415005015NRG23120120230274630 12/01/2023 GULAPI CHUTIA 0415005015WL034064 GULAPI CHUTIA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606314 MRS GULAPI CHUTIA ()
384 JORHAT AS-15-005-015-005/801
(61 No. Katani) 		0415005015NRG23120120230274633 12/01/2023 Susen Sandiguria 0415005015WL034064 Susen Sandiguria 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606305 MR SUSEN SANDHI GURIA ()
385 JORHAT AS-15-005-015-005/915
(61 No. Katani) 		0415005015NRG23120120230274635 12/01/2023 MIRA BHUMIJ 0415005015WL034064 MIRA BHUMIJ 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606543 MRS MIRA BHUMIJ ()
386 JORHAT AS-15-005-015-005/92
(61 No. Katani) 		0415005015NRG23120120230274636 12/01/2023 ANUPA DUWARA 0415005015WL034064 ANUPA DUWARA 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606309 MRS ANUPA DUWARA ()
387 JORHAT AS-15-005-015-005/95
(61 No. Katani) 		0415005015NRG23120120230274639 12/01/2023 CHINU CHANDI GURIYA 0415005015WL034064 CHINU CHANDI GURIYA 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606307 MRS CHINU CHANDI GURIYA ()
388 JORHAT AS-15-005-015-005/954
(61 No. Katani) 		0415005015NRG23120120230274976 12/01/2023 DEBEN CHUTIA 0415005015WL034075 DEBEN CHUTIA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606718 MR DIBEN CHUTIA ()
389 JORHAT AS-15-005-015-005/978
(61 No. Katani) 		0415005015NRG23120120230274640 12/01/2023 KALYANI BORA 0415005015WL034064 KALYANI BORA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606317 MRS KALYANI BORA ()
390 JORHAT AS-15-005-015-005/980
(61 No. Katani) 		0415005015NRG23120120230274641 12/01/2023 BULU BHARALI 0415005015WL034064 BULU BHARALI 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606324 MRS BULU BHARALI ()
391 JORHAT AS-15-005-018-001/990
(60no.Mariani Bagicha) 		0415005018NRG23120120230275106 12/01/2023 PROMILA URANG 0415005018WL034086 PROMILA URANG 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606696 MRS PROMILA URANG ()
392 JORHAT AS-15-005-018-002/1180
(60no.Mariani Bagicha) 		0415005018NRG23120120230275026 12/01/2023 SUNITA GOWALLA 0415005018WL034081 SUNITA GOWALLA 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606328 MRS SUNITA GOWALLA ()
393 JORHAT AS-15-005-018-002/1200
(60no.Mariani Bagicha) 		0415005018NRG23120120230275028 12/01/2023 ANIMA BORAH 0415005018WL034081 ANIMA BORAH 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606304 MISS ANIMA BORAH ()
394 JORHAT AS-15-005-018-002/1317
(60no.Mariani Bagicha) 		0415005018NRG23120120230275034 12/01/2023 ANJANA SURI 0415005018WL034081 ANJANA SURI 00415 SBIN0007427 229 229 Processed 20/01/2023 8085606442 MRS ANJANA SURI ()
395 JORHAT AS-15-005-018-002/1325
(60no.Mariani Bagicha) 		0415005018NRG23120120230275035 12/01/2023 Mrs.BINDA BORA 0415005018WL034081 Mrs.BINDA BORA 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606506 MRS BINDA BORA ()
396 JORHAT AS-15-005-018-002/1469
(60no.Mariani Bagicha) 		0415005018NRG23120120230275040 12/01/2023 mrs.mukutamani bhuyan 0415005018WL034081 mrs.mukutamani bhuyan 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606537 MRS MUKUTAMANI BHUYAN ()
397 JORHAT AS-15-005-018-002/1543
(60no.Mariani Bagicha) 		0415005018NRG23120120230275043 12/01/2023 MR.ANAM SURI 0415005018WL034081 MR.ANAM SURI 00415 SBIN0007427 229 229 Processed 20/01/2023 8085606507 MR ANAM SURI ()
398 JORHAT AS-15-005-018-002/1667
(60no.Mariani Bagicha) 		0415005018NRG23120120230275049 12/01/2023 Jinumoni Borah Konwar 0415005018WL034081 Jinumoni Borah Konwar 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606364 MRS JINUMONI BORAH KONWAR ()
399 JORHAT AS-15-005-018-002/1687
(60no.Mariani Bagicha) 		0415005018NRG23120120230275050 12/01/2023 ANJANA BAWRI 0415005018WL034081 ANJANA BAWRI 00415 SBIN0007427 458 458 Processed 20/01/2023 8085606367 MRS ANJANA BAWRI ()
400 JORHAT AS-15-005-018-002/290
(60no.Mariani Bagicha) 		0415005018NRG23120120230275053 12/01/2023 MRS. NARULA BHUMIJ 0415005018WL034081 MRS. NARULA BHUMIJ 00415 SBIN0007427 229 229 Processed 20/01/2023 8085606523 MRS NARULA BHUMIJ ()
401 JORHAT AS-15-005-018-002/4
(60no.Mariani Bagicha) 		0415005018NRG23120120230275173 12/01/2023 DHORMO KARMOKAR 0415005018WL034088 DHORMO KARMOKAR 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606697 MR DH0RMO KARMOKAR ()
402 JORHAT AS-15-005-018-002/72
(60no.Mariani Bagicha) 		0415005018NRG23120120230275057 12/01/2023 Rishikesh Narzary 0415005018WL034081 Rishikesh Narzary 00415 SBIN0007427 229 229 Processed 20/01/2023 8085606750 MR RISHIKESH NARZARY ()
403 JORHAT AS-15-005-018-002/983
(60no.Mariani Bagicha) 		0415005018NRG23120120230275063 12/01/2023 BIJOYA PASWAN 0415005018WL034081 BIJOYA PASWAN 00415 SBIN0007427 687 687 Processed 20/01/2023 8085606762 MRS BIJOYA PASWAN ()
404 JORHAT AS-15-005-022-003/1313
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273507 12/01/2023 MISS. SITLA RAO 0415005022WL034013 MISS. SITLA RAO 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606749 MISS SITLA RAO ()
405 JORHAT AS-15-005-022-003/1476
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273512 12/01/2023 BICHAL RAJAGADA 0415005022WL034013 BICHAL RAJAGADA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606480 MR BICHAL RAJAGADA ()
406 JORHAT AS-15-005-022-003/1734
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274127 12/01/2023 Lakshimani Tanti 0415005022WL034035 Lakshimani Tanti 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085606491 MRS LAKSHIMANI TANTI ()
407 JORHAT AS-15-005-022-003/1809
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273524 12/01/2023 ASHA BOWRI 0415005022WL034013 ASHA BOWRI 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606415 MS ASHA BOWRI ILLI ()
408 JORHAT AS-15-005-022-003/1994
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273531 12/01/2023 Jahajamani Bhuyan Tassa 0415005022WL034013 Jahajamani Bhuyan Tassa 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606524 MRS JAHAJAMANIBHUYAN TASSA ()
409 JORHAT AS-15-005-022-003/2
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273532 12/01/2023 Anu Munda 0415005022WL034013 Anu Munda 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606706 MR ANU MUNDA ()
410 JORHAT AS-15-005-022-003/2000
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273533 12/01/2023 RAKHAL KANDHA 0415005022WL034013 RAKHAL KANDHA 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606526 MR RAKHEL KONDHA ()
411 JORHAT AS-15-005-022-003/611
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273536 12/01/2023 Bogi Rajput 0415005022WL034013 Bogi Rajput 00415 SBIN0007427 458 458 Rejected 20/01/2023 8085606747 Account closed
412 JORHAT AS-15-005-022-003/614
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273538 12/01/2023 DHARMESHWARI BAURI 0415005022WL034013 DHARMESHWARI BAURI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8085606516 MRS DHARMESHWARI BAURI ()
413 JORHAT AS-15-005-022-003/642
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273542 12/01/2023 Ajit Munda 0415005022WL034013 Ajit Munda 00415 SBIN0007427 229 229 Processed 20/01/2023 8085606763 MR AJIT MUNDA ()
414 JORHAT AS-15-005-022-003/838
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273547 12/01/2023 Sombari Bhuyan 0415005022WL034013 Sombari Bhuyan 00415 SBIN0007427 916 916 Processed 20/01/2023 8085606748 MRS SAMBARI BHUYAN ()
SubTotal 153430 153430
415 JORHAT AS-15-005-015-005/64
(61 No. Katani) 		0415005015NRG23120120230274965 12/01/2023 MOINA GOGOI 0415005015WL034075 MOINA GOGOI 00415 SBIN0007472 1374 1374 Processed 20/01/2023 8085606721 MR MOINA GOGOI ()
SubTotal 1374 1374
416 JORHAT AS-15-005-015-001/1788
(61 No. Katani) 		0415005015NRG23120120230275206 12/01/2023 LAXSHMI AGERIA 0415005015WL034089 LAXSHMI AGERIA 00468 UBIN0573485 458 458 Processed 20/01/2023 8085606548 LAXSHMI AGERIA ()
417 JORHAT AS-15-005-015-001/2190
(61 No. Katani) 		0415005015NRG23120120230275211 12/01/2023 RINA KARMAKAR 0415005015WL034089 RINA KARMAKAR 00468 UBIN0573485 458 458 Processed 20/01/2023 8085606499 RINA KARMAKAR ()
418 JORHAT AS-15-005-015-001/2194
(61 No. Katani) 		0415005015NRG23120120230275214 12/01/2023 AROTI KARMAKAR 0415005015WL034089 AROTI KARMAKAR 00468 UBIN0573485 687 687 Processed 20/01/2023 8085606493 AROTI KARMAKAR ()
419 JORHAT AS-15-005-015-001/2315
(61 No. Katani) 		0415005015NRG23120120230274536 12/01/2023 RUMI URANG 0415005015WL034064 RUMI URANG 00468 UBIN0573485 687 687 Processed 20/01/2023 8085606410 RUMI URANG ()
420 JORHAT AS-15-005-015-001/2328
(61 No. Katani) 		0415005015NRG23120120230275221 12/01/2023 MINU BHUYAN 0415005015WL034089 MINU BHUYAN 00468 UBIN0573485 229 229 Processed 20/01/2023 8085606513 MINU BHUYAN ()
421 JORHAT AS-15-005-015-001/2357
(61 No. Katani) 		0415005015NRG23120120230275227 12/01/2023 DASHMI URANG 0415005015WL034089 DASHMI URANG 00468 UBIN0573485 687 687 Processed 20/01/2023 8085606512 DASHMI URANG ()
422 JORHAT AS-15-005-015-001/2422
(61 No. Katani) 		0415005015NRG23120120230274880 12/01/2023 RUMI CHUTIA 0415005015WL034075 RUMI CHUTIA 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606476 RUMI CHUTIA ()
423 JORHAT AS-15-005-015-001/2530
(61 No. Katani) 		0415005015NRG23120120230274883 12/01/2023 RUPOHI CHUTIA 0415005015WL034075 RUPOHI CHUTIA 00468 UBIN0573485 687 687 Processed 20/01/2023 8085606479 RUPOHI CHUTIA ()
424 JORHAT AS-15-005-015-001/2687
(61 No. Katani) 		0415005015NRG23120120230274891 12/01/2023 ANUP CHUTIA 0415005015WL034075 ANUP CHUTIA 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606530 ANUP CHUTIA ()
425 JORHAT AS-15-005-015-001/393
(61 No. Katani) 		0415005015NRG23120120230275242 12/01/2023 MASTR AKASH URANG 0415005015WL034089 MASTR AKASH URANG 00468 UBIN0573485 458 458 Processed 20/01/2023 8085606511 MASTR AKASH URANG ()
426 JORHAT AS-15-005-015-001/4
(61 No. Katani) 		0415005015NRG23120120230274899 12/01/2023 BIJAYA CHUTIA 0415005015WL034075 BIJAYA CHUTIA 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606500 BIJAYA CHUTIA ()
427 JORHAT AS-15-005-015-002/2800
(61 No. Katani) 		0415005015NRG23120120230274740 12/01/2023 PURABI GOGOI 0415005015WL034074 PURABI GOGOI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606365 PURABI GOGOI ()
428 JORHAT AS-15-005-015-002/560
(61 No. Katani) 		0415005015NRG23120120230274755 12/01/2023 SEWALI TINGAKHUNGIYA 0415005015WL034074 SEWALI TINGAKHUNGIYA 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606757 SEWALI TINGAKHUNGIYA ()
429 JORHAT AS-15-005-015-003/1164
(61 No. Katani) 		0415005015NRG23120120230274770 12/01/2023 BHOBA KANTA GOGOI 0415005015WL034074 BHOBA KANTA GOGOI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606756 BHOBA KANTA GOGOI ()
430 JORHAT AS-15-005-015-003/1652
(61 No. Katani) 		0415005015NRG23120120230274786 12/01/2023 JUNMONI PAYENG MILI 0415005015WL034074 JUNMONI PAYENG MILI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606695 JUNMONI PAYENG MILI ()
431 JORHAT AS-15-005-015-003/1915
(61 No. Katani) 		0415005015NRG23120120230274799 12/01/2023 JOGESH DOLEY 0415005015WL034074 JOGESH DOLEY 00468 UBIN0573485 916 916 Processed 20/01/2023 8085606751 JOGESH DOLEY ()
432 JORHAT AS-15-005-015-003/2206
(61 No. Katani) 		0415005015NRG23120120230274811 12/01/2023 DIPALI MILI 0415005015WL034074 DIPALI MILI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606420 DIPALI MILI ()
433 JORHAT AS-15-005-015-003/2375
(61 No. Katani) 		0415005015NRG23120120230274818 12/01/2023 PURNIMA MURAH 0415005015WL034074 PURNIMA MURAH 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606423 PURNIMA MURAH ()
434 JORHAT AS-15-005-015-003/2439
(61 No. Katani) 		0415005015NRG23120120230274819 12/01/2023 SOURAV MILI 0415005015WL034074 SOURAV MILI 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606514 SOURAV MILI ()
435 JORHAT AS-15-005-015-003/2444
(61 No. Katani) 		0415005015NRG23120120230274824 12/01/2023 LILIMAI PAYENG 0415005015WL034074 LILIMAI PAYENG 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606509 LILIMAI PAYENG ()
436 JORHAT AS-15-005-015-003/2447
(61 No. Katani) 		0415005015NRG23120120230274826 12/01/2023 RINA PEGU 0415005015WL034074 RINA PEGU 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606515 RINA PEGU ()
437 JORHAT AS-15-005-015-003/2495
(61 No. Katani) 		0415005015NRG23120120230274830 12/01/2023 GITIMANI MILI PEGU 0415005015WL034074 GITIMANI MILI PEGU 00468 UBIN0573485 458 458 Processed 20/01/2023 8085606517 GITIMANI MILI PEGU ()
438 JORHAT AS-15-005-015-003/2846
(61 No. Katani) 		0415005015NRG23120120230274838 12/01/2023 JAN SATOLA 0415005015WL034074 JAN SATOLA 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606424 JAN SATOLA ()
439 JORHAT AS-15-005-015-004/203
(61 No. Katani) 		0415005015NRG23120120230274855 12/01/2023 MANDIP TANTI 0415005015WL034074 MANDIP TANTI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606490 MANDIP TANTI ()
440 JORHAT AS-15-005-015-005/2102
(61 No. Katani) 		0415005015NRG23120120230274575 12/01/2023 BOBITA MANKI BHUMIJ 0415005015WL034064 BOBITA MANKI BHUMIJ 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606545 BOBITA MANKI BHUMIJ ()
441 JORHAT AS-15-005-015-005/2436
(61 No. Katani) 		0415005015NRG23120120230274941 12/01/2023 INDIRA CHUTIA GOGOI 0415005015WL034075 INDIRA CHUTIA GOGOI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606462 INDIRA CHUTIA GOGOI ()
442 JORHAT AS-15-005-015-005/2486
(61 No. Katani) 		0415005015NRG23120120230274597 12/01/2023 SIMITA BORAH 0415005015WL034064 SIMITA BORAH 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606469 SIMITA BORAH ()
443 JORHAT AS-15-005-015-005/2511
(61 No. Katani) 		0415005015NRG23120120230274942 12/01/2023 ANJALI CHUTIA 0415005015WL034075 ANJALI CHUTIA 00468 UBIN0573485 916 916 Processed 20/01/2023 8085606470 ANJALI CHUTIA ()
444 JORHAT AS-15-005-015-005/2756
(61 No. Katani) 		0415005015NRG23120120230274953 12/01/2023 MOMI HAZARIKA ROY 0415005015WL034075 MOMI HAZARIKA ROY 00468 UBIN0573485 916 916 Processed 20/01/2023 8085606552 MOMI HAZARIKA ROY ()
445 JORHAT AS-15-005-015-005/2758
(61 No. Katani) 		0415005015NRG23120120230274955 12/01/2023 JUNTI CHUTIA 0415005015WL034075 JUNTI CHUTIA 00468 UBIN0573485 916 916 Processed 20/01/2023 8085606375 JUNTI CHUTIA ()
446 JORHAT AS-15-005-015-005/2759
(61 No. Katani) 		0415005015NRG23120120230274956 12/01/2023 RUNU RAJKNOWAR 0415005015WL034075 RUNU RAJKNOWAR 00468 UBIN0573485 458 458 Processed 20/01/2023 8085606374 RUNU RAJKNOWAR ()
447 JORHAT AS-15-005-015-005/645
(61 No. Katani) 		0415005015NRG23120120230274968 12/01/2023 NIJARA GOGOI 0415005015WL034075 NIJARA GOGOI 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606422 NIJARA GOGOI ()
448 JORHAT AS-15-005-015-005/923
(61 No. Katani) 		0415005015NRG23120120230274974 12/01/2023 TUTUMONI HATIBARUAH 0415005015WL034075 TUTUMONI HATIBARUAH 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606536 TUTUMONI HATIBARUAH ()
449 JORHAT AS-15-005-015-005/954
(61 No. Katani) 		0415005015NRG23120120230274977 12/01/2023 MANOJ CHUTIA 0415005015WL034075 MANOJ CHUTIA 00468 UBIN0573485 916 916 Processed 20/01/2023 8085606376 MANOJ CHUTIA ()
450 JORHAT AS-15-005-018-001/1302
(60no.Mariani Bagicha) 		0415005018NRG23120120230275096 12/01/2023 BHARATI GOGOI 0415005018WL034085 BHARATI GOGOI 00468 UBIN0573485 1603 1603 Processed 20/01/2023 8085606357 BHARATI GOGOI ()
451 JORHAT AS-15-005-018-001/403
(60no.Mariani Bagicha) 		0415005018NRG23120120230275101 12/01/2023 KALMI CHAURA 0415005018WL034086 KALMI CHAURA 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606471 KALMI CHAURA ()
452 JORHAT AS-15-005-018-002/1519
(60no.Mariani Bagicha) 		0415005018NRG23120120230275041 12/01/2023 BINA TANTI 0415005018WL034081 BINA TANTI 00468 UBIN0573485 687 687 Processed 20/01/2023 8085606498 BINA TANTI ()
453 JORHAT AS-15-005-022-003/11
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273505 12/01/2023 Sachin Nayak 0415005022WL034013 Sachin Nayak 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606698 Sachin Nayak ()
454 JORHAT AS-15-005-022-003/1415
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273509 12/01/2023 AJIT NAYAK 0415005022WL034013 AJIT NAYAK 00468 UBIN0573485 229 229 Processed 20/01/2023 8085606716 AJIT NAYAK ()
455 JORHAT AS-15-005-022-003/1417
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273510 12/01/2023 JINA NAYAK 0415005022WL034013 JINA NAYAK 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606717 JINA NAYAK ()
456 JORHAT AS-15-005-022-003/1475
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273511 12/01/2023 ANET TANTI 0415005022WL034013 ANET TANTI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606714 ANET TANTI ()
457 JORHAT AS-15-005-022-003/1505
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273514 12/01/2023 Arup Tassa 0415005022WL034013 Arup Tassa 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606311 Arup Tassa ()
458 JORHAT AS-15-005-022-003/1750
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273519 12/01/2023 RAJONI NAYAK 0415005022WL034013 RAJONI NAYAK 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606519 RAJONI NAYAK ()
459 JORHAT AS-15-005-022-003/1756
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273521 12/01/2023 KALPANA KARMAKAR 0415005022WL034013 KALPANA KARMAKAR 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606421 KALPANA KARMAKAR ()
460 JORHAT AS-15-005-022-003/1781
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273522 12/01/2023 KALPANA TANTI 0415005022WL034013 KALPANA TANTI 00468 UBIN0573485 687 687 Processed 20/01/2023 8085606483 KALPANA TANTI ()
461 JORHAT AS-15-005-022-003/1784
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273523 12/01/2023 CHAR TANTI 0415005022WL034013 CHAR TANTI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606481 CHAR TANTI ()
462 JORHAT AS-15-005-022-003/1960
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273529 12/01/2023 SUMITRA KONDH 0415005022WL034013 SUMITRA KONDH 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606505 SUMITRA KONDH ()
463 JORHAT AS-15-005-022-003/625
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273539 12/01/2023 ANITA KACHARI KANDHA 0415005022WL034013 ANITA KACHARI KANDHA 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606522 ANITA KACHARI KANDHA ()
464 JORHAT AS-15-005-022-003/779
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273544 12/01/2023 Komolaboti Bhuyan 0415005022WL034013 Komolaboti Bhuyan 00468 UBIN0573485 687 687 Processed 20/01/2023 8085606715 Komolaboti Bhuyan ()
465 JORHAT AS-15-005-022-003/9
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273549 12/01/2023 GULAP TANTI 0415005022WL034013 GULAP TANTI 00468 UBIN0573485 916 916 Processed 20/01/2023 8085606484 GULAP TANTI ()
466 JORHAT AS-15-005-022-003/975
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273550 12/01/2023 MEGHU NAYAK 0415005022WL034013 MEGHU NAYAK 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606520 MEGHU NAYAK ()
467 JORHAT AS-15-005-022-004/1258
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274130 12/01/2023 Panchami Tanti 0415005022WL034035 Panchami Tanti 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606744 Panchami Tanti ()
468 JORHAT AS-15-005-022-004/1259
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274132 12/01/2023 LOKHI TANTI 0415005022WL034035 LOKHI TANTI 00468 UBIN0573485 458 458 Processed 20/01/2023 8085606539 LOKHI TANTI ()
469 JORHAT AS-15-005-022-004/1345
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274133 12/01/2023 Sewali Gonju 0415005022WL034035 Sewali Gonju 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606492 Sewali Gonju ()
470 JORHAT AS-15-005-022-004/1359
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274134 12/01/2023 Pratiksha Patnayak 0415005022WL034035 Pratiksha Patnayak 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606497 Pratiksha Patnayak ()
471 JORHAT AS-15-005-022-004/1669
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274136 12/01/2023 SANIA TANTI 0415005022WL034035 SANIA TANTI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606474 SANIA TANTI ()
472 JORHAT AS-15-005-022-004/1741
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230273552 12/01/2023 POSON BHUYAN 0415005022WL034013 POSON BHUYAN 00468 UBIN0573485 458 458 Processed 20/01/2023 8085606504 POSON BHUYAN ()
473 JORHAT AS-15-005-022-004/1798
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274141 12/01/2023 SUGA NAYAK 0415005022WL034035 SUGA NAYAK 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606482 SUGA NAYAK ()
474 JORHAT AS-15-005-022-004/1869
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274143 12/01/2023 Premi Tanti 0415005022WL034035 Premi Tanti 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606494 Premi Tanti ()
475 JORHAT AS-15-005-022-004/1874
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274145 12/01/2023 Asim Patanayak 0415005022WL034035 Asim Patanayak 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606496 Asim Patanayak ()
476 JORHAT AS-15-005-022-004/1875
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274146 12/01/2023 Bhogiroth Mudi 0415005022WL034035 Bhogiroth Mudi 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606495 Bhogiroth Mudi ()
477 JORHAT AS-15-005-022-004/194
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274147 12/01/2023 DURPOTI BAKTI 0415005022WL034035 DURPOTI BAKTI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8085606487 DURPOTI BAKTI ()
478 JORHAT AS-15-005-022-004/1997
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274148 12/01/2023 Bobita Karmakar 0415005022WL034035 Bobita Karmakar 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606527 Bobita Karmakar ()
479 JORHAT AS-15-005-022-004/2055
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274150 12/01/2023 BIRCHI BHUYAN 0415005022WL034035 BIRCHI BHUYAN 00468 UBIN0573485 687 687 Processed 20/01/2023 8085606549 BIRCHI BHUYAN ()
480 JORHAT AS-15-005-022-004/2220
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120120230274151 12/01/2023 Rima Kandhadhora 0415005022WL034035 Rima Kandhadhora 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8085606425 Rima Kandhadhora ()
SubTotal 68700 68700
481 JORHAT AS-15-005-015-001/162
(61 No. Katani) 		0415005015NRG23120120230274530 12/01/2023 RUMI DUWARA 0415005015WL034064 RUMI DUWARA 00662 BDBL0001383 1145 1145 Rejected 20/01/2023 8085606728 Account Under Litigation
482 JORHAT AS-15-005-015-001/2354
(61 No. Katani) 		0415005015NRG23120120230275226 12/01/2023 DRIMI GOGOI CHUTIA 0415005015WL034089 DRIMI GOGOI CHUTIA 00662 BDBL0001383 687 687 Processed 20/01/2023 8085606730 DRIMI GOGOI CHUTIA ()
483 JORHAT AS-15-005-015-001/2354
(61 No. Katani) 		0415005015NRG23120120230274874 12/01/2023 DRIMI GOGOI CHUTIA 0415005015WL034075 DRIMI GOGOI CHUTIA 00662 BDBL0001383 1374 1374 Processed 20/01/2023 8085606731 DRIMI GOGOI CHUTIA ()
484 JORHAT AS-15-005-015-003/2237
(61 No. Katani) 		0415005015NRG23120120230274815 12/01/2023 HUNTI GOGOI 0415005015WL034074 HUNTI GOGOI 00662 BDBL0001383 1374 1374 Processed 20/01/2023 8085606724 HUNTI GOGOI ()
485 JORHAT AS-15-005-015-003/2451
(61 No. Katani) 		0415005015NRG23120120230274828 12/01/2023 KONE KARDONG 0415005015WL034074 KONE KARDONG 00662 BDBL0001383 1145 1145 Processed 20/01/2023 8085606725 KONE KARDONG ()
486 JORHAT AS-15-005-015-005/1088
(61 No. Katani) 		0415005015NRG23120120230274541 12/01/2023 Alpana Chatia 0415005015WL034064 Alpana Chatia 00662 BDBL0001383 1374 1374 Processed 20/01/2023 8085606722 Alpana Chatia ()
487 JORHAT AS-15-005-015-005/2278
(61 No. Katani) 		0415005015NRG23120120230274933 12/01/2023 RUMI GOGOI 0415005015WL034075 RUMI GOGOI 00662 BDBL0001383 1145 1145 Rejected 20/01/2023 8085606723 Account Under Litigation
SubTotal 8244 8244
488 JORHAT AS-15-005-015-005/924
(61 No. Katani) 		0415005015NRG23120120230274637 12/01/2023 Lakhimi Gogoi Bharali 0415005015WL034064 Lakhimi Gogoi Bharali 00662 BDBL0001387 916 916 Processed 20/01/2023 8085606733 Lakhimi Gogoi Bharali ()
SubTotal 916 916
489 JORHAT AS-15-005-015-005/1351
(61 No. Katani) 		0415005015NRG23120120230274918 12/01/2023 HIREN CHUTIA 0415005015WL034075 HIREN CHUTIA 00694 NESF0000106 1145 1145 Processed 20/01/2023 8085606339 HIREN CHUTIA ()
SubTotal 1145 1145
Total 512502 512502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_120123FTO_165626 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 8015
2 JORHAT AS0415005_120123FTO_165626 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 8473
3 JORHAT AS0415005_120123FTO_165626 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 23358
4 JORHAT AS0415005_120123FTO_165626 Canara Bank CNRB0001154 JORHAT 916
5 JORHAT AS0415005_120123FTO_165626 Canara Bank CNRB0005401 Titabar 1603
6 JORHAT AS0415005_120123FTO_165626 Canara Bank CNRB0005402 Mariani 21984
7 JORHAT AS0415005_120123FTO_165626 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 687
8 JORHAT AS0415005_120123FTO_165626 Indian Bank IDIB000M294 MARIANI 458
9 JORHAT AS0415005_120123FTO_165626 Punjab National Bank PUNB0002620 Mariani 174269
10 JORHAT AS0415005_120123FTO_165626 Punjab National Bank PUNB0002920 Titabor 1374
11 JORHAT AS0415005_120123FTO_165626 Punjab National Bank PUNB0051920 Tarajan 1603
12 JORHAT AS0415005_120123FTO_165626 Punjab National Bank PUNB0115610 Jorhat 2290
13 JORHAT AS0415005_120123FTO_165626 Punjab National Bank PUNB0142900 CINNAMARA 13511
14 JORHAT AS0415005_120123FTO_165626 Punjab National Bank PUNB0219920 Cinnamara 2061
15 JORHAT AS0415005_120123FTO_165626 State Bank of India SBIN0000104 JORHAT 687
16 JORHAT AS0415005_120123FTO_165626 State Bank of India SBIN0002095 NAZIRA TOWN 1374
17 JORHAT AS0415005_120123FTO_165626 State Bank of India SBIN0004378 TITABOR 12366
18 JORHAT AS0415005_120123FTO_165626 State Bank of India SBIN0004460 GAR ALI 2061
19 JORHAT AS0415005_120123FTO_165626 State Bank of India SBIN0005604 RRL JORHAT 1603
20 JORHAT AS0415005_120123FTO_165626 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 153430
21 JORHAT AS0415005_120123FTO_165626 State Bank of India SBIN0007472 VARANA 1374
22 JORHAT AS0415005_120123FTO_165626 Union Bank of India UBIN0573485 Mariani 68700
23 JORHAT AS0415005_120123FTO_165626 Bandhan Bank Limited BDBL0001383 BOREARA 8244
24 JORHAT AS0415005_120123FTO_165626 Bandhan Bank Limited BDBL0001387 JORHAT 916
25 JORHAT AS0415005_120123FTO_165626 North East Small Finance Bank Limited NESF0000106 Mariani 1145

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