Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:44 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_120822FTO_78215
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-15-005-002-004/1625
(52. No. South Charaibahi) 		0415005002NRG23120820220130252 12/08/2022 KARABI BORA 0415005002WL012968 KARABI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905220728 KARABI BORA ()
2 JORHAT AS-15-005-003-002/303
(65 No. Madhya Thangal) 		0415005003NRG23120820220130219 12/08/2022 BHAI KONWAR 0415005003WL012962 BHAI KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905220832 BHAI KONWAR ()
3 JORHAT AS-15-005-003-002/459
(65 No. Madhya Thangal) 		0415005003NRG23120820220130220 12/08/2022 PRATIMA GOGOI 0415005003WL012962 PRATIMA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905220727 PRATIMA GOGOI ()
4 JORHAT AS-15-005-003-004/1211
(65 No. Madhya Thangal) 		0415005003NRG23120820220130221 12/08/2022 MOUSUMI HAZARIKA 0415005003WL012962 MOUSUMI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905220726 MOUSUMI HAZARIKA ()
5 JORHAT AS-15-005-003-004/1229
(65 No. Madhya Thangal) 		0415005003NRG23120820220130210 12/08/2022 MAMONI BORA 0415005003WL012960 MAMONI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905220830 MAMONI BORA ()
6 JORHAT AS-15-005-003-004/520
(65 No. Madhya Thangal) 		0415005003NRG23120820220130222 12/08/2022 NIRU HAZARIKA 0415005003WL012962 NIRU HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905220831 NIRU HAZARIKA ()
7 JORHAT AS-15-005-003-004/773
(65 No. Madhya Thangal) 		0415005003NRG23120820220130211 12/08/2022 JOGOT DUARAH 0415005003WL012960 JOGOT DUARAH 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905220725 JOGOT DUARAH ()
8 JORHAT AS-15-005-003-007/1
(65 No. Madhya Thangal) 		0415005003NRG23120820220130214 12/08/2022 JUNU BORUAH 0415005003WL012960 JUNU BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905220724 JUNU BORUAH ()
9 JORHAT AS-15-005-006-002/9
(66 N0. West Thengal) 		0415005006NRG23120820220128937 12/08/2022 ANJUMONI DAS 0415005006WL012736 ANJUMONI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905220837 ANJUMONI DAS ()
10 JORHAT AS-15-005-006-002/9
(66 N0. West Thengal) 		0415005006NRG23120820220128938 12/08/2022 CHITRA KUMAR DAS 0415005006WL012736 CHITRA KUMAR DAS 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4905220715 CHITRA KUMAR DAS ()
11 JORHAT AS-15-005-011-003/353
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120820220129045 12/08/2022 Archana Konwar 0415005011WL012762 Archana Konwar 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905220841 Archana Konwar ()
12 JORHAT AS-15-005-011-003/354
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120820220129046 12/08/2022 DIPIKA GOSWAMI 0415005011WL012762 DIPIKA GOSWAMI 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905220839 DIPIKA GOSWAMI ()
13 JORHAT AS-15-005-011-003/354
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120820220129047 12/08/2022 RANA GOSWAMI 0415005011WL012762 RANA GOSWAMI 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905220842 RANA GOSWAMI ()
14 JORHAT AS-15-005-017-002/2452
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129322 12/08/2022 RITA BAURI 0415005017WL012845 RITA BAURI 00029 PUNB0RRBAGB 458 458 Processed 22/09/2022 4905220729 RITA BAURI ()
15 JORHAT AS-15-005-017-003/1521
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129351 12/08/2022 dharma turi 0415005017WL012856 dharma turi 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905220716 dharma turi ()
16 JORHAT AS-15-005-017-003/1551
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129352 12/08/2022 Sumesh turi 0415005017WL012856 Sumesh turi 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905220836 Sumesh turi ()
17 JORHAT AS-15-005-017-003/1676
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129356 12/08/2022 AMIR ALI 0415005017WL012856 AMIR ALI 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905220720 AMIR ALI ()
18 JORHAT AS-15-005-017-003/1967
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129357 12/08/2022 DIPALI HAZAM 0415005017WL012856 DIPALI HAZAM 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905220829 DIPALI HAZAM ()
19 JORHAT AS-15-005-017-003/2297
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129358 12/08/2022 DURGA TURI 0415005017WL012856 DURGA TURI 00029 PUNB0RRBAGB 229 229 Processed 22/09/2022 4905220838 DURGA TURI ()
20 JORHAT AS-15-005-017-003/253
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129359 12/08/2022 Kuduch Ali 0415005017WL012856 Kuduch Ali 00029 PUNB0RRBAGB 229 229 Processed 22/09/2022 4905220721 Kuduch Ali ()
21 JORHAT AS-15-005-017-003/253
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129360 12/08/2022 RAJIV ALI 0415005017WL012856 RAJIV ALI 00029 PUNB0RRBAGB 687 687 Processed 22/09/2022 4905220833 RAJIV ALI ()
22 JORHAT AS-15-005-017-003/266
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129361 12/08/2022 Abul Ali 0415005017WL012856 Abul Ali 00029 PUNB0RRBAGB 687 687 Processed 22/09/2022 4905220840 Abul Ali ()
23 JORHAT AS-15-005-017-003/388
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129362 12/08/2022 siru turi 0415005017WL012856 siru turi 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905220719 siru turi ()
24 JORHAT AS-15-005-017-003/396
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129363 12/08/2022 Tomij Ali 0415005017WL012856 Tomij Ali 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905220834 Tomij Ali ()
25 JORHAT AS-15-005-017-003/48
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129366 12/08/2022 BHONTI BEGUM 0415005017WL012856 BHONTI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905220730 BHONTI BEGUM ()
26 JORHAT AS-15-005-017-003/789
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129367 12/08/2022 RATILAL TURI 0415005017WL012856 RATILAL TURI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905220718 RATILAL TURI ()
27 JORHAT AS-15-005-017-003/792
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129368 12/08/2022 IMTAJ ALI 0415005017WL012856 IMTAJ ALI 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905220723 IMTAJ ALI ()
28 JORHAT AS-15-005-017-003/793
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129369 12/08/2022 Mofida Begum 0415005017WL012856 Mofida Begum 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4905220835 Mofida Begum ()
29 JORHAT AS-15-005-017-003/835
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129370 12/08/2022 AHIDUL ALI 0415005017WL012856 AHIDUL ALI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905220722 AHIDUL ALI ()
30 JORHAT AS-15-005-017-004/1147
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129371 12/08/2022 SOHIDUL ALI 0415005017WL012856 SOHIDUL ALI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905220717 SOHIDUL ALI ()
SubTotal 43510 43510
31 JORHAT AS-15-005-003-005/293
(65 No. Madhya Thangal) 		0415005003NRG23120820220130212 12/08/2022 MINAKSHI BORAH 0415005003WL012960 MINAKSHI BORAH 00029 UTBI0RRBAGB 2290 2290 Processed 22/09/2022 4905220806 MINAKSHI BORAH ()
32 JORHAT AS-15-005-004-002/698
(54 No. Cinnamara) 		0415005004NRG23120820220129059 12/08/2022 Mompi Bowri 0415005004WL012765 Mompi Bowri 00029 UTBI0RRBAGB 2519 2519 Processed 22/09/2022 4905220820 Mompi Bowri ()
33 JORHAT AS-15-005-017-003/397
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129364 12/08/2022 Md. Nasir Ali 0415005017WL012856 Md. Nasir Ali 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905220746 Md. Nasir Ali ()
SubTotal 5954 5954
34 JORHAT AS-15-005-004-002/452
(54 No. Cinnamara) 		0415005004NRG23120820220129058 12/08/2022 MEENA NAYAK 0415005004WL012765 MEENA NAYAK 00048 BKID0004062 2519 2519 Processed 22/09/2022 4905220857 MEENA NAYAK ()
SubTotal 2519 2519
35 JORHAT AS-15-005-004-001/1625
(54 No. Cinnamara) 		0415005004NRG23120820220128746 12/08/2022 SUNITA TIRKEY 0415005004WL012695 SUNITA TIRKEY 00078 CNRB0001154 458 458 Processed 22/09/2022 4905220458 SUNITA TIRKEY ()
36 JORHAT AS-15-005-005-003/54
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128802 12/08/2022 ANANTA GOGOI 0415005005WL012703 ANANTA GOGOI 00078 CNRB0001154 916 916 Processed 22/09/2022 4905220457 ANANTA GOGOI ()
SubTotal 1374 1374
37 JORHAT AS-15-005-005-003/1213
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128796 12/08/2022 TULSHI GOGOI 0415005005WL012703 TULSHI GOGOI 00078 CNRB0005402 1145 1145 Processed 22/09/2022 4905220462 TULSHI GOGOI ()
38 JORHAT AS-15-005-005-003/1214
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128798 12/08/2022 BABLI GOGOI 0415005005WL012703 BABLI GOGOI 00078 CNRB0005402 687 687 Processed 22/09/2022 4905220460 BABLI GOGOI ()
39 JORHAT AS-15-005-008-001/1227
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126485 12/08/2022 ANIL KALINDI 0415005008WL012378 ANIL KALINDI 00078 CNRB0005402 2290 2290 Processed 22/09/2022 4905220463 ANIL KALINDI ()
40 JORHAT AS-15-005-008-001/1667
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126524 12/08/2022 SUSHILA MUNDA 0415005008WL012394 SUSHILA MUNDA 00078 CNRB0005402 2290 2290 Processed 22/09/2022 4905220461 SUSHILA MUNDA ()
41 JORHAT AS-15-005-008-001/1788
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126482 12/08/2022 DIRBU SOWRA 0415005008WL012377 DIRBU SOWRA 00078 CNRB0005402 2290 2290 Processed 22/09/2022 4905220465 DIRBU SOWRA ()
42 JORHAT AS-15-005-008-002/1100
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126395 12/08/2022 KRISHNA TANTI 0415005008WL012357 KRISHNA TANTI 00078 CNRB0005402 2290 2290 Processed 22/09/2022 4905220464 KRISHNA TANTI ()
43 JORHAT AS-15-005-015-002/1908
(61 No. Katani) 		0415005015NRG23120820220129583 12/08/2022 MAHESHWAR GOGOI 0415005015WL012885 MAHESHWAR GOGOI 00078 CNRB0005402 1374 1374 Processed 22/09/2022 4905220459 MAHESHWAR GOGOI ()
SubTotal 12366 12366
44 JORHAT AS-15-005-004-001/1039
(54 No. Cinnamara) 		0415005004NRG23120820220128739 12/08/2022 Mongli Ghatowal 0415005004WL012695 Mongli Ghatowal 00078 CNRB0017360 458 458 Processed 22/09/2022 4905220517 Mongli Ghatowal ()
45 JORHAT AS-15-005-004-001/1304
(54 No. Cinnamara) 		0415005004NRG23120820220128743 12/08/2022 Munmi Payeng 0415005004WL012695 Munmi Payeng 00078 CNRB0017360 458 458 Processed 22/09/2022 4905220516 Munmi Payeng ()
46 JORHAT AS-15-005-004-001/1637
(54 No. Cinnamara) 		0415005004NRG23120820220128747 12/08/2022 GEETA MIRDHA 0415005004WL012695 GEETA MIRDHA 00078 CNRB0017360 458 458 Processed 22/09/2022 4905220515 GEETA MIRDHA ()
47 JORHAT AS-15-005-004-001/683
(54 No. Cinnamara) 		0415005004NRG23120820220128786 12/08/2022 Renu Mirdha 0415005004WL012701 Renu Mirdha 00078 CNRB0017360 458 458 Processed 22/09/2022 4905220514 Renu Mirdha ()
48 JORHAT AS-15-005-005-002/1004
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128522 12/08/2022 Rakesh Gogoi 0415005005WL012631 Rakesh Gogoi 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220511 Rakesh Gogoi ()
49 JORHAT AS-15-005-005-002/1025
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128540 12/08/2022 Bijit Saikia 0415005005WL012634 Bijit Saikia 00078 CNRB0017360 2061 2061 Processed 22/09/2022 4905220513 Bijit Saikia ()
50 JORHAT AS-15-005-005-002/172
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128516 12/08/2022 RANJIT PHUKAN 0415005005WL012630 RANJIT PHUKAN 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220469 RANJIT PHUKAN ()
51 JORHAT AS-15-005-005-002/176
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128528 12/08/2022 BIPIN BORA 0415005005WL012632 BIPIN BORA 00078 CNRB0017360 2061 2061 Processed 22/09/2022 4905220481 BIPIN BORA ()
52 JORHAT AS-15-005-005-002/192
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128546 12/08/2022 Dipali Phukan 0415005005WL012635 Dipali Phukan 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220507 Dipali Phukan ()
53 JORHAT AS-15-005-005-002/197
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128541 12/08/2022 GANESH PHUKAN 0415005005WL012634 GANESH PHUKAN 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220478 GANESH PHUKAN ()
54 JORHAT AS-15-005-005-002/199
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128542 12/08/2022 BHULA PHUKAN 0415005005WL012634 BHULA PHUKAN 00078 CNRB0017360 2061 2061 Processed 22/09/2022 4905220472 BHULA PHUKAN ()
55 JORHAT AS-15-005-005-002/262
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128547 12/08/2022 PUWAL PHUKAN 0415005005WL012635 PUWAL PHUKAN 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220471 PUWAL PHUKAN ()
56 JORHAT AS-15-005-005-002/263
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128548 12/08/2022 JITEN SAIKIA 0415005005WL012635 JITEN SAIKIA 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220479 JITEN SAIKIA ()
57 JORHAT AS-15-005-005-002/343
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128549 12/08/2022 BHUPEN SAIKIA 0415005005WL012635 BHUPEN SAIKIA 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220512 BHUPEN SAIKIA ()
58 JORHAT AS-15-005-005-002/401
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128530 12/08/2022 NILA GOGOI 0415005005WL012632 NILA GOGOI 00078 CNRB0017360 2061 2061 Processed 22/09/2022 4905220468 NILA GOGOI ()
59 JORHAT AS-15-005-005-002/474
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128544 12/08/2022 CHANDRAMA PHUKAN 0415005005WL012634 CHANDRAMA PHUKAN 00078 CNRB0017360 2061 2061 Processed 22/09/2022 4905220466 CHANDRAMA PHUKAN ()
60 JORHAT AS-15-005-005-002/48
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128545 12/08/2022 SOMESWAR PHUKAN 0415005005WL012634 SOMESWAR PHUKAN 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220477 SOMESWAR PHUKAN ()
61 JORHAT AS-15-005-005-002/518
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128531 12/08/2022 PUTUL PHUKAN 0415005005WL012632 PUTUL PHUKAN 00078 CNRB0017360 2061 2061 Processed 22/09/2022 4905220475 PUTUL PHUKAN ()
62 JORHAT AS-15-005-005-002/519
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128517 12/08/2022 MONI BHORALI 0415005005WL012630 MONI BHORALI 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220474 MONI BHORALI ()
63 JORHAT AS-15-005-005-002/538
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128532 12/08/2022 Aruna Gogoi 0415005005WL012632 Aruna Gogoi 00078 CNRB0017360 2061 2061 Processed 22/09/2022 4905220473 Aruna Gogoi ()
64 JORHAT AS-15-005-005-002/552
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128518 12/08/2022 Minu Saikia 0415005005WL012630 Minu Saikia 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220508 Minu Saikia ()
65 JORHAT AS-15-005-005-002/578
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128525 12/08/2022 NANDESWAR SAIKIA 0415005005WL012631 NANDESWAR SAIKIA 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220467 NANDESWAR SAIKIA ()
66 JORHAT AS-15-005-005-002/64
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128534 12/08/2022 DIPAK SAIKIA 0415005005WL012633 DIPAK SAIKIA 00078 CNRB0017360 2061 2061 Processed 22/09/2022 4905220509 DIPAK SAIKIA ()
67 JORHAT AS-15-005-005-002/767
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128526 12/08/2022 Bishwajit Hazarika 0415005005WL012631 Bishwajit Hazarika 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220510 Bishwajit Hazarika ()
68 JORHAT AS-15-005-005-002/922
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128521 12/08/2022 LALITA GOGOI 0415005005WL012630 LALITA GOGOI 00078 CNRB0017360 2061 2061 Processed 22/09/2022 4905220480 LALITA GOGOI ()
69 JORHAT AS-15-005-005-002/925
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128527 12/08/2022 Phaguni Gogoi 0415005005WL012631 Phaguni Gogoi 00078 CNRB0017360 2290 2290 Processed 22/09/2022 4905220470 Phaguni Gogoi ()
70 JORHAT AS-15-005-005-003/51
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128801 12/08/2022 ARUN GOGOI 0415005005WL012703 ARUN GOGOI 00078 CNRB0017360 916 916 Processed 22/09/2022 4905220476 ARUN GOGOI ()
SubTotal 51067 51067
71 JORHAT AS-15-005-004-001/1551
(54 No. Cinnamara) 		0415005004NRG23120820220128776 12/08/2022 RINA KUMAR 0415005004WL012701 RINA KUMAR 00078 CNRB0017361 458 458 Processed 22/09/2022 4905220521 RINA KUMAR ()
72 JORHAT AS-15-005-004-001/1732
(54 No. Cinnamara) 		0415005004NRG23120820220128781 12/08/2022 Ullari Ghatowar 0415005004WL012701 Ullari Ghatowar 00078 CNRB0017361 458 458 Processed 22/09/2022 4905220520 Ullari Ghatowar ()
73 JORHAT AS-15-005-004-002/1775
(54 No. Cinnamara) 		0415005004NRG23120820220129055 12/08/2022 NAKUL GOWALA 0415005004WL012765 NAKUL GOWALA 00078 CNRB0017361 2519 2519 Processed 22/09/2022 4905220518 NAKUL GOWALA ()
74 JORHAT AS-15-005-004-002/780
(54 No. Cinnamara) 		0415005004NRG23120820220129062 12/08/2022 GOKUL GOWALA 0415005004WL012765 GOKUL GOWALA 00078 CNRB0017361 2519 2519 Processed 22/09/2022 4905220519 GOKUL GOWALA ()
75 JORHAT AS-15-005-005-002/1263
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128523 12/08/2022 Paresh Bharali 0415005005WL012631 Paresh Bharali 00078 CNRB0017361 2290 2290 Processed 22/09/2022 4905220525 Paresh Bharali ()
76 JORHAT AS-15-005-005-002/1458
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128524 12/08/2022 Jinu Saikia 0415005005WL012631 Jinu Saikia 00078 CNRB0017361 2290 2290 Processed 22/09/2022 4905220523 Jinu Saikia ()
77 JORHAT AS-15-005-005-002/302
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128529 12/08/2022 Man GOGOI 0415005005WL012632 Man GOGOI 00078 CNRB0017361 2061 2061 Processed 22/09/2022 4905220524 Man GOGOI ()
78 JORHAT AS-15-005-005-002/749
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128533 12/08/2022 Jitu Saikia 0415005005WL012632 Jitu Saikia 00078 CNRB0017361 2061 2061 Processed 22/09/2022 4905220522 Jitu Saikia ()
SubTotal 14656 14656
79 JORHAT AS-15-005-011-005/470
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120820220128887 12/08/2022 Mrs. MAMONI GOGOI 0415005011WL012723 Mrs. MAMONI GOGOI 00089 CBIN0283227 1603 1603 Processed 22/09/2022 4905220858 Mrs. MAMONI GOGOI ()
SubTotal 1603 1603
80 JORHAT AS-15-005-001-002/355
(51-Baghchung Charibahi) 		0415005001NRG23110820220127656 12/08/2022 ANU GOGOI 0415005001WL012598 ANU GOGOI 00165 IBKL0000743 1603 1603 Processed 22/09/2022 4905220496 ANU GOGOI ()
81 JORHAT AS-15-005-007-005/1408
(55 No. Karanga) 		0415005007NRG23120820220130238 12/08/2022 BHUBAN BHUYAN 0415005007WL012966 BHUBAN BHUYAN 00165 IBKL0000743 2290 2290 Processed 22/09/2022 4905220527 BHUBAN BHUYAN ()
82 JORHAT AS-15-005-012-001/15
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120820220129037 12/08/2022 KOLIA GOGOI 0415005012WL012760 KOLIA GOGOI 00165 IBKL0000743 1374 1374 Processed 22/09/2022 4905220497 KOLIA GOGOI ()
83 JORHAT AS-15-005-012-001/28
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120820220129038 12/08/2022 MR SHUTRAM BORUAH 0415005012WL012760 MR SHUTRAM BORUAH 00165 IBKL0000743 1374 1374 Processed 22/09/2022 4905220526 MR SHUTRAM BORUAH ()
SubTotal 6641 6641
84 JORHAT AS-15-005-003-005/1404
(65 No. Madhya Thangal) 		0415005003NRG23120820220130223 12/08/2022 NIRUMAI BONIA 0415005003WL012962 NIRUMAI BONIA 00176 IDIB000A083 2290 2290 Processed 22/09/2022 4905220528 NIRUMAI BONIA ()
85 JORHAT AS-15-005-017-003/1650
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129354 12/08/2022 JAKIR HUSSAIN 0415005017WL012856 JAKIR HUSSAIN 00176 IDIB000A083 229 229 Processed 22/09/2022 4905220529 JAKIR HUSSAIN ()
86 JORHAT AS-15-005-017-003/1651
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129355 12/08/2022 TOFIJUL ROHMAN 0415005017WL012856 TOFIJUL ROHMAN 00176 IDIB000A083 687 687 Processed 22/09/2022 4905220495 TOFIJUL ROHMAN ()
87 JORHAT AS-15-005-017-003/404
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129365 12/08/2022 MUJIBUL ROHMAN 0415005017WL012856 MUJIBUL ROHMAN 00176 IDIB000A083 687 687 Processed 22/09/2022 4905220530 MUJIBUL ROHMAN ()
SubTotal 3893 3893
88 JORHAT AS-15-005-002-005/1623
(52. No. South Charaibahi) 		0415005002NRG23120820220130134 12/08/2022 NIRADA GOGOI 0415005002WL012948 NIRADA GOGOI 00176 IDIB000J011 2519 2519 Processed 22/09/2022 4905220537 NIRADA GOGOI ()
89 JORHAT AS-15-005-017-002/2435
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129319 12/08/2022 ARJUN GHATOWAL 0415005017WL012845 ARJUN GHATOWAL 00176 IDIB000J011 229 229 Processed 22/09/2022 4905220531 ARJUN GHATOWAL ()
SubTotal 2748 2748
90 JORHAT AS-15-005-005-006/345
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128676 12/08/2022 TARAMONI GANJU 0415005005WL012675 TARAMONI GANJU 00354 PUNB0002620 2061 2061 Processed 22/09/2022 4905220590 TARAMONI GANJU ()
91 JORHAT AS-15-005-005-006/693
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128715 12/08/2022 Bishnu Telenga 0415005005WL012690 Bishnu Telenga 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220569 Bishnu Telenga ()
92 JORHAT AS-15-005-005-007/135
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128550 12/08/2022 Tarun Phukan 0415005005WL012635 Tarun Phukan 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220628 Tarun Phukan ()
93 JORHAT AS-15-005-005-008/1174
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128552 12/08/2022 BHUBAN HAZARIKA 0415005005WL012636 BHUBAN HAZARIKA 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220598 BHUBAN HAZARIKA ()
94 JORHAT AS-15-005-005-008/1251
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128553 12/08/2022 Bimal Hazarika 0415005005WL012636 Bimal Hazarika 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220581 Bimal Hazarika ()
95 JORHAT AS-15-005-005-008/452
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128556 12/08/2022 MAMONI RAJKHOWA 0415005005WL012636 MAMONI RAJKHOWA 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220487 MAMONI RAJKHOWA ()
96 JORHAT AS-15-005-005-008/746
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128678 12/08/2022 SIMA GOGOI 0415005005WL012675 SIMA GOGOI 00354 PUNB0002620 2061 2061 Processed 22/09/2022 4905220488 SIMA GOGOI ()
97 JORHAT AS-15-005-005-008/933
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128679 12/08/2022 SABITRI GOGOI 0415005005WL012675 SABITRI GOGOI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220573 SABITRI GOGOI ()
98 JORHAT AS-15-005-008-001/1111
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126454 12/08/2022 URBASHI URANG 0415005008WL012369 URBASHI URANG 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220601 URBASHI URANG ()
99 JORHAT AS-15-005-008-001/1151
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126552 12/08/2022 CHARITA BIRUWA 0415005008WL012398 CHARITA BIRUWA 00354 PUNB0002620 916 916 Processed 22/09/2022 4905220631 CHARITA BIRUWA ()
100 JORHAT AS-15-005-008-001/1226
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126484 12/08/2022 BIJOY JATAP 0415005008WL012378 BIJOY JATAP 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220567 BIJOY JATAP ()
101 JORHAT AS-15-005-008-001/1278
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126523 12/08/2022 BHAROTI NAGBONSHI 0415005008WL012394 BHAROTI NAGBONSHI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220879 BHAROTI NAGBONSHI ()
102 JORHAT AS-15-005-008-001/1404
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126553 12/08/2022 DAMU HEMARAM 0415005008WL012398 DAMU HEMARAM 00354 PUNB0002620 916 916 Processed 22/09/2022 4905220626 DAMU HEMARAM ()
103 JORHAT AS-15-005-008-001/36
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126555 12/08/2022 RAJEN LAGURI 0415005008WL012398 RAJEN LAGURI 00354 PUNB0002620 916 916 Processed 22/09/2022 4905220552 RAJEN LAGURI ()
104 JORHAT AS-15-005-008-001/681
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126487 12/08/2022 ANAND MUNDA 0415005008WL012378 ANAND MUNDA 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220572 ANAND MUNDA ()
105 JORHAT AS-15-005-008-001/849
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126525 12/08/2022 RONJONI TANTI 0415005008WL012394 RONJONI TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220597 RONJONI TANTI ()
106 JORHAT AS-15-005-008-001/850
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126526 12/08/2022 HIRABOTI MURA 0415005008WL012394 HIRABOTI MURA 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220489 HIRABOTI MURA ()
107 JORHAT AS-15-005-008-001/910
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126527 12/08/2022 DURGU MIRDHA 0415005008WL012394 DURGU MIRDHA 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220568 DURGU MIRDHA ()
108 JORHAT AS-15-005-008-002/1268
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126429 12/08/2022 SANTI TANTI 0415005008WL012364 SANTI TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220571 SANTI TANTI ()
109 JORHAT AS-15-005-008-002/1737
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126396 12/08/2022 GUNARAM TANTI 0415005008WL012357 GUNARAM TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220570 GUNARAM TANTI ()
110 JORHAT AS-15-005-008-002/1740
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126431 12/08/2022 LILI CHETRI 0415005008WL012364 LILI CHETRI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220588 LILI CHETRI ()
111 JORHAT AS-15-005-008-002/1779
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126530 12/08/2022 JITU SOBOR 0415005008WL012395 JITU SOBOR 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220592 JITU SOBOR ()
112 JORHAT AS-15-005-008-002/1781
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126534 12/08/2022 RAKESH TANTI 0415005008WL012396 RAKESH TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220574 RAKESH TANTI ()
113 JORHAT AS-15-005-015-001/2313
(61 No. Katani) 		0415005015NRG23120820220129607 12/08/2022 JUN GOGOI 0415005015WL012891 JUN GOGOI 00354 PUNB0002620 1145 1145 Processed 22/09/2022 4905220494 JUN GOGOI ()
114 JORHAT AS-15-005-015-002/1115-A
(61 No. Katani) 		0415005015NRG23120820220129571 12/08/2022 Moni Gogoi 0415005015WL012885 Moni Gogoi 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220559 Moni Gogoi ()
115 JORHAT AS-15-005-015-002/1321
(61 No. Katani) 		0415005015NRG23120820220129572 12/08/2022 Mondira Tanti 0415005015WL012885 Mondira Tanti 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220555 Mondira Tanti ()
116 JORHAT AS-15-005-015-002/1328
(61 No. Katani) 		0415005015NRG23120820220129575 12/08/2022 Sonmoni Gogoi 0415005015WL012885 Sonmoni Gogoi 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220553 Sonmoni Gogoi ()
117 JORHAT AS-15-005-015-002/1330
(61 No. Katani) 		0415005015NRG23120820220129576 12/08/2022 Swarna Borah 0415005015WL012885 Swarna Borah 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220558 Swarna Borah ()
118 JORHAT AS-15-005-015-002/1414
(61 No. Katani) 		0415005015NRG23120820220129577 12/08/2022 ANIMA GOGOI 0415005015WL012885 ANIMA GOGOI 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220556 ANIMA GOGOI ()
119 JORHAT AS-15-005-015-002/1719
(61 No. Katani) 		0415005015NRG23120820220129580 12/08/2022 MUNU GOGOI 0415005015WL012885 MUNU GOGOI 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220564 MUNU GOGOI ()
120 JORHAT AS-15-005-015-002/1733
(61 No. Katani) 		0415005015NRG23120820220129581 12/08/2022 RASHMI REKHA GOGOI 0415005015WL012885 RASHMI REKHA GOGOI 00354 PUNB0002620 1145 1145 Processed 22/09/2022 4905220563 RASHMI REKHA GOGOI ()
121 JORHAT AS-15-005-015-002/1741
(61 No. Katani) 		0415005015NRG23120820220129582 12/08/2022 RENU KUJUR 0415005015WL012885 RENU KUJUR 00354 PUNB0002620 1145 1145 Processed 22/09/2022 4905220584 RENU KUJUR ()
122 JORHAT AS-15-005-015-002/1935
(61 No. Katani) 		0415005015NRG23120820220129584 12/08/2022 RUBI GOGOI 0415005015WL012885 RUBI GOGOI 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220880 RUBI GOGOI ()
123 JORHAT AS-15-005-015-002/2079
(61 No. Katani) 		0415005015NRG23120820220129585 12/08/2022 PUTALI GOGOI 0415005015WL012885 PUTALI GOGOI 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220881 PUTALI GOGOI ()
124 JORHAT AS-15-005-015-002/2556
(61 No. Katani) 		0415005015NRG23120820220129587 12/08/2022 RINJU SAIKIA 0415005015WL012885 RINJU SAIKIA 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220882 RINJU SAIKIA ()
125 JORHAT AS-15-005-015-004/1419
(61 No. Katani) 		0415005015NRG23120820220129609 12/08/2022 Ashok tanti 0415005015WL012891 Ashok tanti 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220486 Ashok tanti ()
126 JORHAT AS-15-005-015-004/1491
(61 No. Katani) 		0415005015NRG23120820220129612 12/08/2022 ANANDA SAWRA 0415005015WL012891 ANANDA SAWRA 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220596 ANANDA SAWRA ()
127 JORHAT AS-15-005-015-004/2676
(61 No. Katani) 		0415005015NRG23120820220129617 12/08/2022 BOBITA TANTI 0415005015WL012891 BOBITA TANTI 00354 PUNB0002620 1374 1374 Processed 22/09/2022 4905220874 BOBITA TANTI ()
128 JORHAT AS-15-005-020-001/1101
(63 No Kusal Kuwar) 		0415005020NRG23100820220126340 12/08/2022 BISHAL TANTI 0415005020WL012347 BISHAL TANTI 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220594 BISHAL TANTI ()
129 JORHAT AS-15-005-020-001/1103
(63 No Kusal Kuwar) 		0415005020NRG23120820220128955 12/08/2022 MANJU GAR 0415005020WL012742 MANJU GAR 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220557 MANJU GAR ()
130 JORHAT AS-15-005-020-001/1156
(63 No Kusal Kuwar) 		0415005020NRG23100820220126410 12/08/2022 MUHI SAIKIA 0415005020WL012360 MUHI SAIKIA 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220586 MUHI SAIKIA ()
131 JORHAT AS-15-005-020-001/1172
(63 No Kusal Kuwar) 		0415005020NRG23120820220128965 12/08/2022 NIPA BORA 0415005020WL012745 NIPA BORA 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220561 NIPA BORA ()
132 JORHAT AS-15-005-020-001/1191
(63 No Kusal Kuwar) 		0415005020NRG23100820220126286 12/08/2022 SHANKAR NAYAK 0415005020WL012338 SHANKAR NAYAK 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220642 SHANKAR NAYAK ()
133 JORHAT AS-15-005-020-001/1198
(63 No Kusal Kuwar) 		0415005020NRG23100820220126263 12/08/2022 PRABITRI BORAH 0415005020WL012336 PRABITRI BORAH 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220582 PRABITRI BORAH ()
134 JORHAT AS-15-005-020-001/1268
(63 No Kusal Kuwar) 		0415005020NRG23120820220128966 12/08/2022 SUKURMONI URANG 0415005020WL012745 SUKURMONI URANG 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220602 SUKURMONI URANG ()
135 JORHAT AS-15-005-020-001/23
(63 No Kusal Kuwar) 		0415005020NRG23120820220129279 12/08/2022 MONTU NAYAK 0415005020WL012831 MONTU NAYAK 00354 PUNB0002620 2519 2519 Processed 22/09/2022 4905220579 MONTU NAYAK ()
136 JORHAT AS-15-005-020-001/3045
(63 No Kusal Kuwar) 		0415005020NRG23100820220126433 12/08/2022 RAGHA MURAH 0415005020WL012365 RAGHA MURAH 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220647 RAGHA MURAH ()
137 JORHAT AS-15-005-020-001/3267
(63 No Kusal Kuwar) 		0415005020NRG23100820220126287 12/08/2022 AMBIKA TANTI 0415005020WL012338 AMBIKA TANTI 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220577 AMBIKA TANTI ()
138 JORHAT AS-15-005-020-001/3479
(63 No Kusal Kuwar) 		0415005020NRG23120820220128956 12/08/2022 SIMSON MURMU 0415005020WL012742 SIMSON MURMU 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220875 SIMSON MURMU ()
139 JORHAT AS-15-005-020-001/3509
(63 No Kusal Kuwar) 		0415005020NRG23120820220128967 12/08/2022 LAKSHI MURMU 0415005020WL012745 LAKSHI MURMU 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220624 LAKSHI MURMU ()
140 JORHAT AS-15-005-020-001/3542
(63 No Kusal Kuwar) 		0415005020NRG23120820220129242 12/08/2022 BABUL MARDI 0415005020WL012821 BABUL MARDI 00354 PUNB0002620 2519 2519 Processed 22/09/2022 4905220609 BABUL MARDI ()
141 JORHAT AS-15-005-020-001/3652
(63 No Kusal Kuwar) 		0415005020NRG23100820220126258 12/08/2022 JEUTI BORA 0415005020WL012335 JEUTI BORA 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220593 JEUTI BORA ()
142 JORHAT AS-15-005-020-001/4664
(63 No Kusal Kuwar) 		0415005020NRG23100820220126264 12/08/2022 JULAKHA GARH 0415005020WL012336 JULAKHA GARH 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220649 JULAKHA GARH ()
143 JORHAT AS-15-005-020-001/4676
(63 No Kusal Kuwar) 		0415005020NRG23100820220126314 12/08/2022 JUNATHAN MURMUR 0415005020WL012344 JUNATHAN MURMUR 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220650 JUNATHAN MURMUR ()
144 JORHAT AS-15-005-020-001/4677
(63 No Kusal Kuwar) 		0415005020NRG23100820220126434 12/08/2022 INDESHRUAHAR BAW 0415005020WL012365 INDESHRUAHAR BAW 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220629 INDESHRUAHAR BAW ()
145 JORHAT AS-15-005-020-001/4678
(63 No Kusal Kuwar) 		0415005020NRG23100820220126341 12/08/2022 MINOTI KEOTR 0415005020WL012347 MINOTI KEOTR 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220651 MINOTI KEOTR ()
146 JORHAT AS-15-005-020-001/4763
(63 No Kusal Kuwar) 		0415005020NRG23100820220126291 12/08/2022 AUGUSTA GUWALA 0415005020WL012339 AUGUSTA GUWALA 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220654 AUGUSTA GUWALA ()
147 JORHAT AS-15-005-020-001/806
(63 No Kusal Kuwar) 		0415005020NRG23120820220129243 12/08/2022 BIKRAM GUWALLA 0415005020WL012821 BIKRAM GUWALLA 00354 PUNB0002620 2519 2519 Processed 22/09/2022 4905220587 BIKRAM GUWALLA ()
148 JORHAT AS-15-005-020-001/826
(63 No Kusal Kuwar) 		0415005020NRG23120820220128968 12/08/2022 Serku Bhuyan 0415005020WL012745 Serku Bhuyan 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220625 Serku Bhuyan ()
149 JORHAT AS-15-005-020-001/849
(63 No Kusal Kuwar) 		0415005020NRG23100820220126342 12/08/2022 DEBEN BONIA 0415005020WL012347 DEBEN BONIA 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220583 DEBEN BONIA ()
150 JORHAT AS-15-005-020-001/970
(63 No Kusal Kuwar) 		0415005020NRG23120820220129341 12/08/2022 SUNITA TANTI 0415005020WL012851 SUNITA TANTI 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220604 SUNITA TANTI ()
151 JORHAT AS-15-005-020-001/974
(63 No Kusal Kuwar) 		0415005020NRG23120820220129253 12/08/2022 Dinesh Sawra 0415005020WL012825 Dinesh Sawra 00354 PUNB0002620 2519 2519 Processed 22/09/2022 4905220578 Dinesh Sawra ()
152 JORHAT AS-15-005-020-001/990
(63 No Kusal Kuwar) 		0415005020NRG23120820220129244 12/08/2022 JANKI GARAIT 0415005020WL012821 JANKI GARAIT 00354 PUNB0002620 2519 2519 Processed 22/09/2022 4905220490 JANKI GARAIT ()
153 JORHAT AS-15-005-020-001/990
(63 No Kusal Kuwar) 		0415005020NRG23120820220129245 12/08/2022 NAREN GARAIK 0415005020WL012821 NAREN GARAIK 00354 PUNB0002620 2519 2519 Processed 22/09/2022 4905220591 NAREN GARAIK ()
154 JORHAT AS-15-005-020-002/1002
(63 No Kusal Kuwar) 		0415005020NRG23100820220126438 12/08/2022 PABON URANG 0415005020WL012366 PABON URANG 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220619 PABON URANG ()
155 JORHAT AS-15-005-020-002/101
(63 No Kusal Kuwar) 		0415005020NRG23120820220129104 12/08/2022 MERINA TOSHA 0415005020WL012776 MERINA TOSHA 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220614 MERINA TOSHA ()
156 JORHAT AS-15-005-020-002/1011
(63 No Kusal Kuwar) 		0415005020NRG23120820220129342 12/08/2022 Ratneswar Nayak 0415005020WL012851 Ratneswar Nayak 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220484 Ratneswar Nayak ()
157 JORHAT AS-15-005-020-002/1014
(63 No Kusal Kuwar) 		0415005020NRG23120820220129025 12/08/2022 RAJU TANTI 0415005020WL012756 RAJU TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220483 RAJU TANTI ()
158 JORHAT AS-15-005-020-002/1113
(63 No Kusal Kuwar) 		0415005020NRG23120820220129026 12/08/2022 MRS BIBHA TOSSA 0415005020WL012756 MRS BIBHA TOSSA 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220554 MRS BIBHA TOSSA ()
159 JORHAT AS-15-005-020-002/1138
(63 No Kusal Kuwar) 		0415005020NRG23120820220129027 12/08/2022 MR.CHUKURU BHUMIJ 0415005020WL012756 MR.CHUKURU BHUMIJ 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220639 MR.CHUKURU BHUMIJ ()
160 JORHAT AS-15-005-020-002/1396
(63 No Kusal Kuwar) 		0415005020NRG23120820220129049 12/08/2022 NITAI BAKTI 0415005020WL012764 NITAI BAKTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220566 NITAI BAKTI ()
161 JORHAT AS-15-005-020-002/1560
(63 No Kusal Kuwar) 		0415005020NRG23120820220129105 12/08/2022 BIMOL TANTI 0415005020WL012776 BIMOL TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220876 BIMOL TANTI ()
162 JORHAT AS-15-005-020-002/164
(63 No Kusal Kuwar) 		0415005020NRG23120820220129040 12/08/2022 MAHENDRA TANTI 0415005020WL012761 MAHENDRA TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220646 MAHENDRA TANTI ()
163 JORHAT AS-15-005-020-002/3059
(63 No Kusal Kuwar) 		0415005020NRG23100820220126411 12/08/2022 RAJU RABIDAS 0415005020WL012360 RAJU RABIDAS 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220640 RAJU RABIDAS ()
164 JORHAT AS-15-005-020-002/3234
(63 No Kusal Kuwar) 		0415005020NRG23120820220129041 12/08/2022 SUKHBASHI GHATUWAL 0415005020WL012761 SUKHBASHI GHATUWAL 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220607 SUKHBASHI GHATUWAL ()
165 JORHAT AS-15-005-020-002/3363
(63 No Kusal Kuwar) 		0415005020NRG23100820220126467 12/08/2022 RAIMON ORANG 0415005020WL012372 RAIMON ORANG 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220877 RAIMON ORANG ()
166 JORHAT AS-15-005-020-002/4658
(63 No Kusal Kuwar) 		0415005020NRG23100820220126439 12/08/2022 MUSHNI KISAN 0415005020WL012366 MUSHNI KISAN 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220565 MUSHNI KISAN ()
167 JORHAT AS-15-005-020-002/4679
(63 No Kusal Kuwar) 		0415005020NRG23120820220129106 12/08/2022 RITA TANTI 0415005020WL012776 RITA TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220615 RITA TANTI ()
168 JORHAT AS-15-005-020-002/4681
(63 No Kusal Kuwar) 		0415005020NRG23120820220129050 12/08/2022 DEBANANDA TANTI 0415005020WL012764 DEBANANDA TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220648 DEBANANDA TANTI ()
169 JORHAT AS-15-005-020-002/4682
(63 No Kusal Kuwar) 		0415005020NRG23120820220129120 12/08/2022 RAJEN TANTI 0415005020WL012781 RAJEN TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220645 RAJEN TANTI ()
170 JORHAT AS-15-005-020-002/4683
(63 No Kusal Kuwar) 		0415005020NRG23120820220129121 12/08/2022 MAMONI TANTI 0415005020WL012781 MAMONI TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220599 MAMONI TANTI ()
171 JORHAT AS-15-005-020-002/4689
(63 No Kusal Kuwar) 		0415005020NRG23100820220126468 12/08/2022 SUNIITA NAYAK 0415005020WL012372 SUNIITA NAYAK 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220618 SUNIITA NAYAK ()
172 JORHAT AS-15-005-020-002/4711
(63 No Kusal Kuwar) 		0415005020NRG23100820220126474 12/08/2022 ANITA TANTI 0415005020WL012374 ANITA TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220636 ANITA TANTI ()
173 JORHAT AS-15-005-020-002/4712
(63 No Kusal Kuwar) 		0415005020NRG23120820220129077 12/08/2022 SABITRI TANTI 0415005020WL012771 SABITRI TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220585 SABITRI TANTI ()
174 JORHAT AS-15-005-020-002/4715
(63 No Kusal Kuwar) 		0415005020NRG23120820220129051 12/08/2022 DHANESWARI KISHAN 0415005020WL012764 DHANESWARI KISHAN 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220575 DHANESWARI KISHAN ()
175 JORHAT AS-15-005-020-002/4716
(63 No Kusal Kuwar) 		0415005020NRG23120820220129052 12/08/2022 JITEN NAYAK 0415005020WL012764 JITEN NAYAK 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220613 JITEN NAYAK ()
176 JORHAT AS-15-005-020-002/4719
(63 No Kusal Kuwar) 		0415005020NRG23120820220129042 12/08/2022 SUMITRA TANTI 0415005020WL012761 SUMITRA TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220616 SUMITRA TANTI ()
177 JORHAT AS-15-005-020-002/4722
(63 No Kusal Kuwar) 		0415005020NRG23100820220126440 12/08/2022 GOPI TANTI 0415005020WL012366 GOPI TANTI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220632 GOPI TANTI ()
178 JORHAT AS-15-005-020-002/4723
(63 No Kusal Kuwar) 		0415005020NRG23120820220129078 12/08/2022 ELIASH NAYAK 0415005020WL012771 ELIASH NAYAK 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220620 ELIASH NAYAK ()
179 JORHAT AS-15-005-020-002/4734
(63 No Kusal Kuwar) 		0415005020NRG23120820220129043 12/08/2022 RADHESWARI PAHARIA 0415005020WL012761 RADHESWARI PAHARIA 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220617 RADHESWARI PAHARIA ()
180 JORHAT AS-15-005-020-002/4737
(63 No Kusal Kuwar) 		0415005020NRG23100820220126469 12/08/2022 SANTY ORANG 0415005020WL012372 SANTY ORANG 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220621 SANTY ORANG ()
181 JORHAT AS-15-005-020-002/4760
(63 No Kusal Kuwar) 		0415005020NRG23120820220129122 12/08/2022 ASSAMONI MANKI 0415005020WL012781 ASSAMONI MANKI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220623 ASSAMONI MANKI ()
182 JORHAT AS-15-005-020-002/492
(63 No Kusal Kuwar) 		0415005020NRG23100820220126442 12/08/2022 SOBHARAM KURMI 0415005020WL012366 SOBHARAM KURMI 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220485 SOBHARAM KURMI ()
183 JORHAT AS-15-005-020-002/962
(63 No Kusal Kuwar) 		0415005020NRG23100820220126470 12/08/2022 FAGUNI DAS 0415005020WL012372 FAGUNI DAS 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220576 FAGUNI DAS ()
184 JORHAT AS-15-005-020-002/967
(63 No Kusal Kuwar) 		0415005020NRG23120820220129044 12/08/2022 POPIL KARMOKAR 0415005020WL012761 POPIL KARMOKAR 00354 PUNB0002620 2290 2290 Processed 22/09/2022 4905220622 POPIL KARMOKAR ()
185 JORHAT AS-15-005-020-003/1074
(63 No Kusal Kuwar) 		0415005020NRG23100820220126344 12/08/2022 BAKUL TANTI 0415005020WL012347 BAKUL TANTI 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220580 BAKUL TANTI ()
186 JORHAT AS-15-005-020-003/1127
(63 No Kusal Kuwar) 		0415005020NRG23120820220128957 12/08/2022 MINADHAR GOGOI 0415005020WL012742 MINADHAR GOGOI 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220637 MINADHAR GOGOI ()
187 JORHAT AS-15-005-020-003/1359
(63 No Kusal Kuwar) 		0415005020NRG23120820220129246 12/08/2022 Puspa Urang 0415005020WL012821 Puspa Urang 00354 PUNB0002620 2519 2519 Processed 22/09/2022 4905220482 Puspa Urang ()
188 JORHAT AS-15-005-020-003/270
(63 No Kusal Kuwar) 		0415005020NRG23120820220128969 12/08/2022 BABUL BORAH 0415005020WL012745 BABUL BORAH 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220562 BABUL BORAH ()
189 JORHAT AS-15-005-020-003/3092
(63 No Kusal Kuwar) 		0415005020NRG23100820220126265 12/08/2022 PADMINI NAYAK 0415005020WL012336 PADMINI NAYAK 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220491 PADMINI NAYAK ()
190 JORHAT AS-15-005-020-003/3099
(63 No Kusal Kuwar) 		0415005020NRG23120820220128958 12/08/2022 ADIRAM BAKTI 0415005020WL012742 ADIRAM BAKTI 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220608 ADIRAM BAKTI ()
191 JORHAT AS-15-005-020-003/3141
(63 No Kusal Kuwar) 		0415005020NRG23100820220126259 12/08/2022 BISODA BHUMIJ 0415005020WL012335 BISODA BHUMIJ 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220878 BISODA BHUMIJ ()
192 JORHAT AS-15-005-020-003/3457
(63 No Kusal Kuwar) 		0415005020NRG23100820220126294 12/08/2022 PROMILA GORAIT 0415005020WL012339 PROMILA GORAIT 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220560 PROMILA GORAIT ()
193 JORHAT AS-15-005-020-003/3492
(63 No Kusal Kuwar) 		0415005020NRG23100820220126288 12/08/2022 LALITA KAROBA 0415005020WL012338 LALITA KAROBA 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220641 LALITA KAROBA ()
194 JORHAT AS-15-005-020-003/3534
(63 No Kusal Kuwar) 		0415005020NRG23120820220129247 12/08/2022 NARESH JATOP 0415005020WL012821 NARESH JATOP 00354 PUNB0002620 2519 2519 Processed 22/09/2022 4905220606 NARESH JATOP ()
195 JORHAT AS-15-005-020-003/3599
(63 No Kusal Kuwar) 		0415005020NRG23100820220126253 12/08/2022 Maloti Urang 0415005020WL012333 Maloti Urang 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220612 Maloti Urang ()
196 JORHAT AS-15-005-020-003/3619
(63 No Kusal Kuwar) 		0415005020NRG23080820220125505 12/08/2022 Dhoneswari Nayak 0415005020WL012164 Dhoneswari Nayak 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220492 Dhoneswari Nayak ()
197 JORHAT AS-15-005-020-003/3671
(63 No Kusal Kuwar) 		0415005020NRG23120820220129290 12/08/2022 HIRAMONI GAR 0415005020WL012835 HIRAMONI GAR 00354 PUNB0002620 2519 2519 Processed 22/09/2022 4905220605 HIRAMONI GAR ()
198 JORHAT AS-15-005-020-003/3678
(63 No Kusal Kuwar) 		0415005020NRG23100820220126316 12/08/2022 BAGI TANTI 0415005020WL012344 BAGI TANTI 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220603 BAGI TANTI ()
199 JORHAT AS-15-005-020-003/3723
(63 No Kusal Kuwar) 		0415005020NRG23120820220129291 12/08/2022 AJAY BARIKE 0415005020WL012835 AJAY BARIKE 00354 PUNB0002620 2519 2519 Processed 22/09/2022 4905220638 AJAY BARIKE ()
200 JORHAT AS-15-005-020-003/4648
(63 No Kusal Kuwar) 		0415005020NRG23120820220129282 12/08/2022 NEHA NAYAK 0415005020WL012831 NEHA NAYAK 00354 PUNB0002620 2519 2519 Processed 22/09/2022 4905220644 NEHA NAYAK ()
201 JORHAT AS-15-005-020-003/4649
(63 No Kusal Kuwar) 		0415005020NRG23100820220126317 12/08/2022 ANU NAYAK 0415005020WL012344 ANU NAYAK 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220600 ANU NAYAK ()
202 JORHAT AS-15-005-020-003/4650
(63 No Kusal Kuwar) 		0415005020NRG23080820220125507 12/08/2022 GANGAMONI GARAIT 0415005020WL012164 GANGAMONI GARAIT 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220589 GANGAMONI GARAIT ()
203 JORHAT AS-15-005-020-003/4666
(63 No Kusal Kuwar) 		0415005020NRG23100820220126254 12/08/2022 MRS PRITI BHUMIJ 0415005020WL012333 MRS PRITI BHUMIJ 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220635 MRS PRITI BHUMIJ ()
204 JORHAT AS-15-005-020-003/4669
(63 No Kusal Kuwar) 		0415005020NRG23100820220126412 12/08/2022 ANILA TELENGA 0415005020WL012360 ANILA TELENGA 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220610 ANILA TELENGA ()
205 JORHAT AS-15-005-020-003/4670
(63 No Kusal Kuwar) 		0415005020NRG23100820220126435 12/08/2022 MEENA BHUMIJ 0415005020WL012365 MEENA BHUMIJ 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220611 MEENA BHUMIJ ()
206 JORHAT AS-15-005-020-003/4672
(63 No Kusal Kuwar) 		0415005020NRG23100820220126266 12/08/2022 DIBAN KICHAN 0415005020WL012336 DIBAN KICHAN 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220652 DIBAN KICHAN ()
207 JORHAT AS-15-005-020-003/4693
(63 No Kusal Kuwar) 		0415005020NRG23100820220126413 12/08/2022 RINA HEMRONG 0415005020WL012360 RINA HEMRONG 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220633 RINA HEMRONG ()
208 JORHAT AS-15-005-020-003/4701
(63 No Kusal Kuwar) 		0415005020NRG23100820220126414 12/08/2022 NABAMI GOGOI 0415005020WL012360 NABAMI GOGOI 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220630 NABAMI GOGOI ()
209 JORHAT AS-15-005-020-003/4704
(63 No Kusal Kuwar) 		0415005020NRG23100820220126289 12/08/2022 SURESH NAHOK 0415005020WL012338 SURESH NAHOK 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220643 SURESH NAHOK ()
210 JORHAT AS-15-005-020-003/4709
(63 No Kusal Kuwar) 		0415005020NRG23100820220126436 12/08/2022 SONU URANG 0415005020WL012365 SONU URANG 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220653 SONU URANG ()
211 JORHAT AS-15-005-020-003/4744
(63 No Kusal Kuwar) 		0415005020NRG23100820220126290 12/08/2022 GANGAMONI URANG 0415005020WL012338 GANGAMONI URANG 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220634 GANGAMONI URANG ()
212 JORHAT AS-15-005-020-003/4758
(63 No Kusal Kuwar) 		0415005020NRG23100820220126255 12/08/2022 JOYMOTI PANIKA 0415005020WL012333 JOYMOTI PANIKA 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220595 JOYMOTI PANIKA ()
213 JORHAT AS-15-005-020-003/652
(63 No Kusal Kuwar) 		0415005020NRG23120820220128959 12/08/2022 BIPUL BHUMIZE 0415005020WL012742 BIPUL BHUMIZE 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220493 BIPUL BHUMIZE ()
214 JORHAT AS-15-005-020-003/70
(63 No Kusal Kuwar) 		0415005020NRG23080820220125510 12/08/2022 DIPIKA BHUMIJ 0415005020WL012164 DIPIKA BHUMIJ 00354 PUNB0002620 2748 2748 Processed 22/09/2022 4905220627 DIPIKA BHUMIJ ()
SubTotal 290830 290830
215 JORHAT AS-15-005-004-002/1775
(54 No. Cinnamara) 		0415005004NRG23120820220129056 12/08/2022 MAYA GOWALA 0415005004WL012765 MAYA GOWALA 00354 PUNB0024100 2519 2519 Processed 22/09/2022 4905220655 MAYA GOWALA ()
SubTotal 2519 2519
216 JORHAT AS-15-005-017-002/2450
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129321 12/08/2022 RUMI TANTI 0415005017WL012845 RUMI TANTI 00354 PUNB0060520 229 229 Processed 22/09/2022 4905220656 RUMI TANTI ()
217 JORHAT AS-15-005-017-002/2515
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220130085 12/08/2022 MAKAN MUCHAHAR 0415005017WL012939 MAKAN MUCHAHAR 00354 PUNB0060520 3664 3664 Processed 22/09/2022 4905220872 MAKAN MUCHAHAR ()
218 JORHAT AS-15-005-017-003/162
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129353 12/08/2022 ROMESH RAW 0415005017WL012856 ROMESH RAW 00354 PUNB0060520 1374 1374 Processed 22/09/2022 4905220873 ROMESH RAW ()
SubTotal 5267 5267
219 JORHAT AS-15-005-007-003/1311
(55 No. Karanga) 		0415005007NRG23120820220129978 12/08/2022 JYOTI GOGOI 0415005007WL012921 JYOTI GOGOI 00354 PUNB0139020 2290 2290 Processed 22/09/2022 4905220657 JYOTI GOGOI ()
220 JORHAT AS-15-005-017-001/1191
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129350 12/08/2022 DINESH GANJAM 0415005017WL012856 DINESH GANJAM 00354 PUNB0139020 1374 1374 Processed 22/09/2022 4905220658 DINESH GANJAM ()
221 JORHAT AS-15-005-017-004/2031
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129373 12/08/2022 SUREN SAIKIA 0415005017WL012856 SUREN SAIKIA 00354 PUNB0139020 1374 1374 Processed 22/09/2022 4905220871 SUREN SAIKIA ()
SubTotal 5038 5038
222 JORHAT AS-15-005-001-002/446
(51-Baghchung Charibahi) 		0415005001NRG23110820220127657 12/08/2022 ARUNA DUTTA 0415005001WL012599 ARUNA DUTTA 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220665 ARUNA DUTTA ()
223 JORHAT AS-15-005-002-001/1631
(52. No. South Charaibahi) 		0415005002NRG23120820220130249 12/08/2022 Rajen Sarmah 0415005002WL012968 Rajen Sarmah 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220659 Rajen Sarmah ()
224 JORHAT AS-15-005-002-001/206
(52. No. South Charaibahi) 		0415005002NRG23120820220130230 12/08/2022 Durlovi Borah 0415005002WL012964 Durlovi Borah 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220864 Durlovi Borah ()
225 JORHAT AS-15-005-002-003/1023
(52. No. South Charaibahi) 		0415005002NRG23120820220130131 12/08/2022 MR BITUL CH. BORAH 0415005002WL012948 MR BITUL CH. BORAH 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220661 MR BITUL CH. BORAH ()
226 JORHAT AS-15-005-002-003/1497
(52. No. South Charaibahi) 		0415005002NRG23120820220130133 12/08/2022 MR AJIT BORAH 0415005002WL012948 MR AJIT BORAH 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220668 MR AJIT BORAH ()
227 JORHAT AS-15-005-002-004/1644
(52. No. South Charaibahi) 		0415005002NRG23120820220130231 12/08/2022 MRS. SARUMAI SAIKIA 0415005002WL012964 MRS. SARUMAI SAIKIA 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220673 MRS. SARUMAI SAIKIA ()
228 JORHAT AS-15-005-002-005/1195
(52. No. South Charaibahi) 		0415005002NRG23120820220130232 12/08/2022 RUNUMONI GOGOI 0415005002WL012964 RUNUMONI GOGOI 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220660 RUNUMONI GOGOI ()
229 JORHAT AS-15-005-002-005/1530
(52. No. South Charaibahi) 		0415005002NRG23120820220130235 12/08/2022 SMT MAINI BORA 0415005002WL012964 SMT MAINI BORA 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220669 SMT MAINI BORA ()
230 JORHAT AS-15-005-004-001/1064
(54 No. Cinnamara) 		0415005004NRG23120820220128740 12/08/2022 SUKH MOTI DEY 0415005004WL012695 SUKH MOTI DEY 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220688 SUKH MOTI DEY ()
231 JORHAT AS-15-005-004-001/1080
(54 No. Cinnamara) 		0415005004NRG23120820220128741 12/08/2022 Lakhindar Gupta 0415005004WL012695 Lakhindar Gupta 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220687 Lakhindar Gupta ()
232 JORHAT AS-15-005-004-001/1139
(54 No. Cinnamara) 		0415005004NRG23120820220128742 12/08/2022 Maina Gowala 0415005004WL012695 Maina Gowala 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220696 Maina Gowala ()
233 JORHAT AS-15-005-004-001/1330
(54 No. Cinnamara) 		0415005004NRG23120820220128744 12/08/2022 Reboti Sarmah 0415005004WL012695 Reboti Sarmah 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220670 Reboti Sarmah ()
234 JORHAT AS-15-005-004-001/1472
(54 No. Cinnamara) 		0415005004NRG23120820220128774 12/08/2022 RUKU MAI NAYAK 0415005004WL012701 RUKU MAI NAYAK 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220868 RUKU MAI NAYAK ()
235 JORHAT AS-15-005-004-001/1544
(54 No. Cinnamara) 		0415005004NRG23120820220128745 12/08/2022 NOREN GOWALA 0415005004WL012695 NOREN GOWALA 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220684 NOREN GOWALA ()
236 JORHAT AS-15-005-004-001/1570
(54 No. Cinnamara) 		0415005004NRG23120820220128777 12/08/2022 DIPA KARMAKAR 0415005004WL012701 DIPA KARMAKAR 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220664 DIPA KARMAKAR ()
237 JORHAT AS-15-005-004-001/1737
(54 No. Cinnamara) 		0415005004NRG23120820220128782 12/08/2022 Rina Bhumuj 0415005004WL012701 Rina Bhumuj 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220672 Rina Bhumuj ()
238 JORHAT AS-15-005-004-001/391
(54 No. Cinnamara) 		0415005004NRG23120820220128784 12/08/2022 RAJIB BeLWAR 0415005004WL012701 RAJIB BeLWAR 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220675 RAJIB BeLWAR ()
239 JORHAT AS-15-005-004-001/396
(54 No. Cinnamara) 		0415005004NRG23120820220128785 12/08/2022 Mrs.Nirmala Sonar 0415005004WL012701 Mrs.Nirmala Sonar 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220677 Mrs.Nirmala Sonar ()
240 JORHAT AS-15-005-004-001/465
(54 No. Cinnamara) 		0415005004NRG23120820220129054 12/08/2022 SMT GADO KONDHA 0415005004WL012765 SMT GADO KONDHA 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220679 SMT GADO KONDHA ()
241 JORHAT AS-15-005-004-001/545
(54 No. Cinnamara) 		0415005004NRG23120820220128748 12/08/2022 Porosh Guwalla 0415005004WL012695 Porosh Guwalla 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220863 Porosh Guwalla ()
242 JORHAT AS-15-005-004-001/579
(54 No. Cinnamara) 		0415005004NRG23120820220128749 12/08/2022 MRS.AJONTI MIRDHA 0415005004WL012695 MRS.AJONTI MIRDHA 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220682 MRS.AJONTI MIRDHA ()
243 JORHAT AS-15-005-004-001/596
(54 No. Cinnamara) 		0415005004NRG23120820220128750 12/08/2022 MRS RINA MIRDHA 0415005004WL012695 MRS RINA MIRDHA 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220681 MRS RINA MIRDHA ()
244 JORHAT AS-15-005-004-001/644
(54 No. Cinnamara) 		0415005004NRG23120820220128751 12/08/2022 Minu Gowala 0415005004WL012695 Minu Gowala 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220683 Minu Gowala ()
245 JORHAT AS-15-005-004-001/659
(54 No. Cinnamara) 		0415005004NRG23120820220128752 12/08/2022 BIDYA TANTI 0415005004WL012695 BIDYA TANTI 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220678 BIDYA TANTI ()
246 JORHAT AS-15-005-004-001/688
(54 No. Cinnamara) 		0415005004NRG23120820220128787 12/08/2022 MRS JAHIRA BEGUM 0415005004WL012701 MRS JAHIRA BEGUM 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220680 MRS JAHIRA BEGUM ()
247 JORHAT AS-15-005-004-001/724
(54 No. Cinnamara) 		0415005004NRG23120820220128788 12/08/2022 MRS SUBARNA SEAL NAYAK 0415005004WL012701 MRS SUBARNA SEAL NAYAK 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220854 MRS SUBARNA SEAL NAYAK ()
248 JORHAT AS-15-005-004-001/759
(54 No. Cinnamara) 		0415005004NRG23120820220128789 12/08/2022 Shaya Tanti 0415005004WL012701 Shaya Tanti 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220866 Shaya Tanti ()
249 JORHAT AS-15-005-004-001/788
(54 No. Cinnamara) 		0415005004NRG23120820220128753 12/08/2022 RUKMINI BELWAR 0415005004WL012695 RUKMINI BELWAR 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220851 RUKMINI BELWAR ()
250 JORHAT AS-15-005-004-001/979
(54 No. Cinnamara) 		0415005004NRG23120820220128754 12/08/2022 Gunati guwala 0415005004WL012695 Gunati guwala 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220686 Gunati guwala ()
251 JORHAT AS-15-005-004-001/980
(54 No. Cinnamara) 		0415005004NRG23120820220128790 12/08/2022 Sontosh tanti 0415005004WL012701 Sontosh tanti 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220685 Sontosh tanti ()
252 JORHAT AS-15-005-004-001/981
(54 No. Cinnamara) 		0415005004NRG23120820220128791 12/08/2022 Dilip Bahadur 0415005004WL012701 Dilip Bahadur 00354 PUNB0142900 458 458 Processed 22/09/2022 4905220695 Dilip Bahadur ()
253 JORHAT AS-15-005-004-002/452
(54 No. Cinnamara) 		0415005004NRG23120820220129057 12/08/2022 Shiba Nayak 0415005004WL012765 Shiba Nayak 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220852 Shiba Nayak ()
254 JORHAT AS-15-005-004-002/698
(54 No. Cinnamara) 		0415005004NRG23120820220129060 12/08/2022 Lakheswar Bowri 0415005004WL012765 Lakheswar Bowri 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220690 Lakheswar Bowri ()
255 JORHAT AS-15-005-004-002/780
(54 No. Cinnamara) 		0415005004NRG23120820220129061 12/08/2022 JULI GOWALA 0415005004WL012765 JULI GOWALA 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220693 JULI GOWALA ()
256 JORHAT AS-15-005-004-002/865
(54 No. Cinnamara) 		0415005004NRG23120820220129063 12/08/2022 Kalpana Lodh 0415005004WL012765 Kalpana Lodh 00354 PUNB0142900 2519 2519 Processed 22/09/2022 4905220853 Kalpana Lodh ()
257 JORHAT AS-15-005-005-003/1216
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128799 12/08/2022 MR.SUKLA GOGOI 0415005005WL012703 MR.SUKLA GOGOI 00354 PUNB0142900 1145 1145 Processed 22/09/2022 4905220666 MR.SUKLA GOGOI ()
258 JORHAT AS-15-005-007-001/784
(55 No. Karanga) 		0415005007NRG23120820220129955 12/08/2022 Dipali Kurmi 0415005007WL012917 Dipali Kurmi 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220667 Dipali Kurmi ()
259 JORHAT AS-15-005-007-003/140
(55 No. Karanga) 		0415005007NRG23120820220129974 12/08/2022 Sri Rokheswar Gogoi 0415005007WL012920 Sri Rokheswar Gogoi 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220674 Sri Rokheswar Gogoi ()
260 JORHAT AS-15-005-007-003/146
(55 No. Karanga) 		0415005007NRG23120820220129956 12/08/2022 Smti Niru Borah 0415005007WL012917 Smti Niru Borah 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220870 Smti Niru Borah ()
261 JORHAT AS-15-005-007-003/1582
(55 No. Karanga) 		0415005007NRG23120820220129991 12/08/2022 Minu gogoi 0415005007WL012923 Minu gogoi 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220848 Minu gogoi ()
262 JORHAT AS-15-005-007-003/1752
(55 No. Karanga) 		0415005007NRG23120820220129992 12/08/2022 UMESWARI GOGOI 0415005007WL012923 UMESWARI GOGOI 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220689 UMESWARI GOGOI ()
263 JORHAT AS-15-005-007-003/1760
(55 No. Karanga) 		0415005007NRG23120820220129979 12/08/2022 DIMBESWAR DEKA 0415005007WL012921 DIMBESWAR DEKA 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220663 DIMBESWAR DEKA ()
264 JORHAT AS-15-005-007-003/1776
(55 No. Karanga) 		0415005007NRG23120820220129980 12/08/2022 NOMI GOGOI 0415005007WL012921 NOMI GOGOI 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220691 NOMI GOGOI ()
265 JORHAT AS-15-005-007-003/237
(55 No. Karanga) 		0415005007NRG23120820220129975 12/08/2022 MRS NABAMI GOGOI 0415005007WL012920 MRS NABAMI GOGOI 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220692 MRS NABAMI GOGOI ()
266 JORHAT AS-15-005-007-003/433
(55 No. Karanga) 		0415005007NRG23120820220129981 12/08/2022 Sri Bikram Barman 0415005007WL012921 Sri Bikram Barman 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220662 Sri Bikram Barman ()
267 JORHAT AS-15-005-007-003/452
(55 No. Karanga) 		0415005007NRG23120820220129957 12/08/2022 Smt. Jun Bora 0415005007WL012917 Smt. Jun Bora 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220855 Smt. Jun Bora ()
268 JORHAT AS-15-005-007-003/471
(55 No. Karanga) 		0415005007NRG23120820220129994 12/08/2022 Smt. Pinki Gogoi 0415005007WL012923 Smt. Pinki Gogoi 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220867 Smt. Pinki Gogoi ()
269 JORHAT AS-15-005-007-003/539
(55 No. Karanga) 		0415005007NRG23120820220129976 12/08/2022 Mrs. Anima Gogoi 0415005007WL012920 Mrs. Anima Gogoi 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220869 Mrs. Anima Gogoi ()
270 JORHAT AS-15-005-007-003/588
(55 No. Karanga) 		0415005007NRG23120820220129977 12/08/2022 RENU GOGOI 0415005007WL012920 RENU GOGOI 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220676 RENU GOGOI ()
271 JORHAT AS-15-005-007-003/831
(55 No. Karanga) 		0415005007NRG23120820220129983 12/08/2022 MRIDUL GOGOI 0415005007WL012921 MRIDUL GOGOI 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220671 MRIDUL GOGOI ()
272 JORHAT AS-15-005-007-003/831
(55 No. Karanga) 		0415005007NRG23120820220129982 12/08/2022 MRS DIPALI GOGOI 0415005007WL012921 MRS DIPALI GOGOI 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220850 MRS DIPALI GOGOI ()
273 JORHAT AS-15-005-007-004/154
(55 No. Karanga) 		0415005007NRG23120820220129961 12/08/2022 Smti Junu Dutta 0415005007WL012918 Smti Junu Dutta 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220861 Smti Junu Dutta ()
274 JORHAT AS-15-005-007-005/1497
(55 No. Karanga) 		0415005007NRG23120820220129963 12/08/2022 Nipul Gogoi 0415005007WL012918 Nipul Gogoi 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220694 Nipul Gogoi ()
275 JORHAT AS-15-005-007-005/195
(55 No. Karanga) 		0415005007NRG23120820220129959 12/08/2022 Sri Bhim Bhuyan 0415005007WL012917 Sri Bhim Bhuyan 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220862 Sri Bhim Bhuyan ()
276 JORHAT AS-15-005-007-005/429
(55 No. Karanga) 		0415005007NRG23120820220129964 12/08/2022 Smti Monu Bhuyan 0415005007WL012918 Smti Monu Bhuyan 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220859 Smti Monu Bhuyan ()
277 JORHAT AS-15-005-007-005/469
(55 No. Karanga) 		0415005007NRG23120820220129960 12/08/2022 Sri Jintu Munda 0415005007WL012917 Sri Jintu Munda 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220860 Sri Jintu Munda ()
278 JORHAT AS-15-005-007-005/844
(55 No. Karanga) 		0415005007NRG23120820220129965 12/08/2022 MRS TIROTI MUNDA 0415005007WL012918 MRS TIROTI MUNDA 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220865 MRS TIROTI MUNDA ()
279 JORHAT AS-15-005-007-006/870
(55 No. Karanga) 		0415005007NRG23120820220129967 12/08/2022 Munmun saikis 0415005007WL012918 Munmun saikis 00354 PUNB0142900 2290 2290 Processed 22/09/2022 4905220849 Munmun saikis ()
SubTotal 94119 94119
280 JORHAT AS-15-005-001-002/341
(51-Baghchung Charibahi) 		0415005001NRG23110820220127655 12/08/2022 DIPANJALI BORA GOGOI 0415005001WL012598 DIPANJALI BORA GOGOI 00354 PUNB0218700 1603 1603 Processed 22/09/2022 4905220846 DIPANJALI BORA GOGOI ()
281 JORHAT AS-15-005-002-003/1497
(52. No. South Charaibahi) 		0415005002NRG23120820220130132 12/08/2022 MRS SUMI BORAH 0415005002WL012948 MRS SUMI BORAH 00354 PUNB0218700 2519 2519 Processed 22/09/2022 4905220703 MRS SUMI BORAH ()
282 JORHAT AS-15-005-002-003/907
(52. No. South Charaibahi) 		0415005002NRG23120820220130250 12/08/2022 Mamoni Bora 0415005002WL012968 Mamoni Bora 00354 PUNB0218700 2519 2519 Processed 22/09/2022 4905220697 Mamoni Bora ()
283 JORHAT AS-15-005-002-004/1625
(52. No. South Charaibahi) 		0415005002NRG23120820220130251 12/08/2022 MR SOMEN BORAH 0415005002WL012968 MR SOMEN BORAH 00354 PUNB0218700 2519 2519 Processed 22/09/2022 4905220699 MR SOMEN BORAH ()
284 JORHAT AS-15-005-002-005/481
(52. No. South Charaibahi) 		0415005002NRG23120820220130253 12/08/2022 JUNAKI GOGOI 0415005002WL012968 JUNAKI GOGOI 00354 PUNB0218700 2519 2519 Processed 22/09/2022 4905220698 JUNAKI GOGOI ()
285 JORHAT AS-15-005-008-001/814
(58 No MODHYA KATANIBARI) 		0415005008NRG23120820220128944 12/08/2022 MRS TARAMATI HACHADA 0415005008WL012738 MRS TARAMATI HACHADA 00354 PUNB0218700 2290 2290 Processed 22/09/2022 4905220702 MRS TARAMATI HACHADA ()
286 JORHAT AS-15-005-008-001/943
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126488 12/08/2022 MR SAGAR MUNDA 0415005008WL012378 MR SAGAR MUNDA 00354 PUNB0218700 2290 2290 Processed 22/09/2022 4905220701 MR SAGAR MUNDA ()
287 JORHAT AS-15-005-012-001/96
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120820220129039 12/08/2022 Nabajyoti Boruah 0415005012WL012760 Nabajyoti Boruah 00354 PUNB0218700 1374 1374 Processed 22/09/2022 4905220847 Nabajyoti Boruah ()
288 JORHAT AS-15-005-020-002/4725
(63 No Kusal Kuwar) 		0415005020NRG23100820220126441 12/08/2022 GEETA KONDHA 0415005020WL012366 GEETA KONDHA 00354 PUNB0218700 2290 2290 Processed 22/09/2022 4905220700 GEETA KONDHA ()
SubTotal 19923 19923
289 JORHAT AS-15-005-002-005/1195
(52. No. South Charaibahi) 		0415005002NRG23120820220130233 12/08/2022 MR SANJIB GOGOI 0415005002WL012964 MR SANJIB GOGOI 00354 PUNB0219920 2519 2519 Processed 22/09/2022 4905220706 MR SANJIB GOGOI ()
290 JORHAT AS-15-005-004-001/1431
(54 No. Cinnamara) 		0415005004NRG23120820220128773 12/08/2022 AMRIT MRIDHA 0415005004WL012701 AMRIT MRIDHA 00354 PUNB0219920 458 458 Processed 22/09/2022 4905220845 AMRIT MRIDHA ()
291 JORHAT AS-15-005-004-001/1472
(54 No. Cinnamara) 		0415005004NRG23120820220128775 12/08/2022 NAYAN NAYAK 0415005004WL012701 NAYAN NAYAK 00354 PUNB0219920 458 458 Processed 22/09/2022 4905220844 NAYAN NAYAK ()
292 JORHAT AS-15-005-004-001/1720
(54 No. Cinnamara) 		0415005004NRG23120820220128778 12/08/2022 BOGI DEY 0415005004WL012701 BOGI DEY 00354 PUNB0219920 458 458 Processed 22/09/2022 4905220711 BOGI DEY ()
293 JORHAT AS-15-005-004-001/1724
(54 No. Cinnamara) 		0415005004NRG23120820220128779 12/08/2022 NITU MIRDHA 0415005004WL012701 NITU MIRDHA 00354 PUNB0219920 458 458 Processed 22/09/2022 4905220712 NITU MIRDHA ()
294 JORHAT AS-15-005-004-001/1726
(54 No. Cinnamara) 		0415005004NRG23120820220128780 12/08/2022 Puja Munda 0415005004WL012701 Puja Munda 00354 PUNB0219920 458 458 Processed 22/09/2022 4905220710 Puja Munda ()
295 JORHAT AS-15-005-004-001/1752
(54 No. Cinnamara) 		0415005004NRG23120820220128783 12/08/2022 Anamika karmakar 0415005004WL012701 Anamika karmakar 00354 PUNB0219920 458 458 Processed 22/09/2022 4905220709 Anamika karmakar ()
296 JORHAT AS-15-005-005-002/45
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128543 12/08/2022 RAMEN GOGOI 0415005005WL012634 RAMEN GOGOI 00354 PUNB0219920 2290 2290 Processed 22/09/2022 4905220843 RAMEN GOGOI ()
297 JORHAT AS-15-005-005-002/721
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128520 12/08/2022 Anil Das 0415005005WL012630 Anil Das 00354 PUNB0219920 2290 2290 Processed 22/09/2022 4905220708 Anil Das ()
298 JORHAT AS-15-005-007-001/788
(55 No. Karanga) 		0415005007NRG23120820220129973 12/08/2022 RANA NATH 0415005007WL012920 RANA NATH 00354 PUNB0219920 2290 2290 Processed 22/09/2022 4905220704 RANA NATH ()
299 JORHAT AS-15-005-007-003/1753
(55 No. Karanga) 		0415005007NRG23120820220129993 12/08/2022 JOYMOTI BORA 0415005007WL012923 JOYMOTI BORA 00354 PUNB0219920 2290 2290 Processed 22/09/2022 4905220707 JOYMOTI BORA ()
300 JORHAT AS-15-005-007-003/452
(55 No. Karanga) 		0415005007NRG23120820220129958 12/08/2022 ROMESH BORA 0415005007WL012917 ROMESH BORA 00354 PUNB0219920 2290 2290 Processed 22/09/2022 4905220705 ROMESH BORA ()
301 JORHAT AS-15-005-007-005/844
(55 No. Karanga) 		0415005007NRG23120820220129966 12/08/2022 BIREN MURA 0415005007WL012918 BIREN MURA 00354 PUNB0219920 2290 2290 Processed 22/09/2022 4905220713 BIREN MURA ()
302 JORHAT AS-15-005-007-006/870
(55 No. Karanga) 		0415005007NRG23120820220129968 12/08/2022 DILIP SAIKIA 0415005007WL012918 DILIP SAIKIA 00354 PUNB0219920 2290 2290 Processed 22/09/2022 4905220714 DILIP SAIKIA ()
SubTotal 21297 21297
303 JORHAT AS-15-005-017-004/334
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129374 12/08/2022 SAYMANTA SAIKIA 0415005017WL012856 SAYMANTA SAIKIA 00415 SBIN0000104 1374 1374 Processed 23/09/2022 4905220731 MR SAYMANTA SAIKIA ()
SubTotal 1374 1374
304 JORHAT AS-15-005-002-003/1023
(52. No. South Charaibahi) 		0415005002NRG23120820220130130 12/08/2022 CHAMPA BORA 0415005002WL012948 CHAMPA BORA 00415 SBIN0004460 2519 2519 Processed 23/09/2022 4905220733 MRS CHAMPA BORA ()
305 JORHAT AS-15-005-005-003/344
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128800 12/08/2022 AMITABH GOGOI 0415005005WL012703 AMITABH GOGOI 00415 SBIN0004460 1145 1145 Processed 23/09/2022 4905220732 SHRI AMITABH GOGOI ()
306 JORHAT AS-15-005-007-003/471
(55 No. Karanga) 		0415005007NRG23120820220129995 12/08/2022 PULIN GOGOI 0415005007WL012923 PULIN GOGOI 00415 SBIN0004460 2290 2290 Processed 23/09/2022 4905220736 MR PULIN GOGOI ()
307 JORHAT AS-15-005-007-005/1408
(55 No. Karanga) 		0415005007NRG23120820220130237 12/08/2022 MAINU BHUYAN 0415005007WL012966 MAINU BHUYAN 00415 SBIN0004460 2290 2290 Processed 23/09/2022 4905220735 MRS MAINU BHUYAN ()
308 JORHAT AS-15-005-008-001/1414
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126554 12/08/2022 Miss UMA LAGURI 0415005008WL012398 Miss UMA LAGURI 00415 SBIN0004460 916 916 Processed 23/09/2022 4905220734 MISS UMA LAGURI ()
SubTotal 9160 9160
309 JORHAT AS-15-005-017-001/2354
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129315 12/08/2022 MONJU GHATOWAL 0415005017WL012845 MONJU GHATOWAL 00415 SBIN0005604 229 229 Processed 23/09/2022 4905220739 MRS MONJU GHATOWAL ()
310 JORHAT AS-15-005-017-002/1746
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129318 12/08/2022 LUKESHREI GUWALA 0415005017WL012845 LUKESHREI GUWALA 00415 SBIN0005604 229 229 Processed 23/09/2022 4905220737 MRS LUKESHREI GUWALA ()
311 JORHAT AS-15-005-017-002/2436
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129320 12/08/2022 KABITA SASA 0415005017WL012845 KABITA SASA 00415 SBIN0005604 229 229 Processed 23/09/2022 4905220738 MRS KABITA SASA ()
SubTotal 687 687
312 JORHAT AS-15-005-005-002/641
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128519 12/08/2022 Mrs. MIDULA GOGOI 0415005005WL012630 Mrs. MIDULA GOGOI 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220754 MRS MIDULA GOGOI ()
313 JORHAT AS-15-005-005-003/1214
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128797 12/08/2022 DEBAJIT GOGOI 0415005005WL012703 DEBAJIT GOGOI 00415 SBIN0007427 1145 1145 Processed 23/09/2022 4905220742 MR DEBAJIT GOGOI ()
314 JORHAT AS-15-005-005-003/912
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128535 12/08/2022 Kamal Gogoi 0415005005WL012633 Kamal Gogoi 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220777 MR KAMAL GOGOI ()
315 JORHAT AS-15-005-005-006/412
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128737 12/08/2022 Urmila Telenga 0415005005WL012694 Urmila Telenga 00415 SBIN0007427 2061 2061 Processed 23/09/2022 4905220776 MRS URMILA TELENGA ()
316 JORHAT AS-15-005-005-007/6
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128551 12/08/2022 MUNIN BURAGOHAIN 0415005005WL012635 MUNIN BURAGOHAIN 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220740 MR MUNIN BURAGOHAIN ()
317 JORHAT AS-15-005-005-008/1235
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128677 12/08/2022 Mr. NITUL RAJKHOWA 0415005005WL012675 Mr. NITUL RAJKHOWA 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220775 MR NITUL RAJKHOWA ()
318 JORHAT AS-15-005-005-008/448
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128555 12/08/2022 Mrs. PURABI GOGOI 0415005005WL012636 Mrs. PURABI GOGOI 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220755 MRS PURABI GOGOI ()
319 JORHAT AS-15-005-008-001/1032
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126480 12/08/2022 MAGUNA SAORA 0415005008WL012377 MAGUNA SAORA 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220774 MR BAGANU SAWRA ()
320 JORHAT AS-15-005-008-001/29
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126486 12/08/2022 Mr. GANDHI MUNDA 0415005008WL012378 Mr. GANDHI MUNDA 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220819 MR GANDHI MUNDA ILLI ()
321 JORHAT AS-15-005-008-002/1259
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126428 12/08/2022 SRI RAMDORASH JOSOWAL 0415005008WL012364 SRI RAMDORASH JOSOWAL 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220741 MR SRI RAMDORASH JOSOWAL ()
322 JORHAT AS-15-005-008-002/283
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126531 12/08/2022 Shri SUNITA MUNDA 0415005008WL012395 Shri SUNITA MUNDA 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220743 SHRI SUNITA MUNDA ()
323 JORHAT AS-15-005-015-001/1680
(61 No. Katani) 		0415005015NRG23120820220129604 12/08/2022 BHULA GOGOI 0415005015WL012891 BHULA GOGOI 00415 SBIN0007427 1374 1374 Processed 23/09/2022 4905220744 SHRI BHULA NATH GOGOI ()
324 JORHAT AS-15-005-015-001/1749
(61 No. Katani) 		0415005015NRG23120820220129605 12/08/2022 PARTHA PRATIM GOGOI 0415005015WL012891 PARTHA PRATIM GOGOI 00415 SBIN0007427 1374 1374 Processed 23/09/2022 4905220825 MR PARTHA PRATIM GOGOI ()
325 JORHAT AS-15-005-015-001/1755
(61 No. Katani) 		0415005015NRG23120820220129570 12/08/2022 JUNTI GOGOI 0415005015WL012885 JUNTI GOGOI 00415 SBIN0007427 1374 1374 Processed 23/09/2022 4905220815 MRS JUNTI GOGOI ()
326 JORHAT AS-15-005-015-001/2296
(61 No. Katani) 		0415005015NRG23120820220129606 12/08/2022 BALLAV GOGOI 0415005015WL012891 BALLAV GOGOI 00415 SBIN0007427 1374 1374 Processed 23/09/2022 4905220828 MR BALLAV GOGOI ()
327 JORHAT AS-15-005-015-001/2673
(61 No. Katani) 		0415005015NRG23120820220129608 12/08/2022 BIJAN BORA 0415005015WL012891 BIJAN BORA 00415 SBIN0007427 1374 1374 Processed 23/09/2022 4905220762 MR BIJAN BORA ()
328 JORHAT AS-15-005-015-002/1322
(61 No. Katani) 		0415005015NRG23120820220129573 12/08/2022 Bhanu Saikia 0415005015WL012885 Bhanu Saikia 00415 SBIN0007427 1374 1374 Processed 23/09/2022 4905220752 MRS BHANU SAIKIA ()
329 JORHAT AS-15-005-015-002/1326
(61 No. Katani) 		0415005015NRG23120820220129574 12/08/2022 Anup Gogoi 0415005015WL012885 Anup Gogoi 00415 SBIN0007427 1374 1374 Processed 23/09/2022 4905220753 MR ANUP GOGOI ()
330 JORHAT AS-15-005-015-002/1695
(61 No. Katani) 		0415005015NRG23120820220129578 12/08/2022 AJIT GOGOI 0415005015WL012885 AJIT GOGOI 00415 SBIN0007427 1374 1374 Processed 23/09/2022 4905220826 MR AJIT GOGOI ()
331 JORHAT AS-15-005-015-002/2179
(61 No. Katani) 		0415005015NRG23120820220129586 12/08/2022 RUPALI KAITHA 0415005015WL012885 RUPALI KAITHA 00415 SBIN0007427 1374 1374 Processed 23/09/2022 4905220756 MRS RUPALI KAITHA ()
332 JORHAT AS-15-005-015-004/305
(61 No. Katani) 		0415005015NRG23120820220129619 12/08/2022 Sunil Tanti 0415005015WL012891 Sunil Tanti 00415 SBIN0007427 1374 1374 Processed 23/09/2022 4905220824 MR SUNIL TANTI ()
333 JORHAT AS-15-005-020-001/4675
(63 No Kusal Kuwar) 		0415005020NRG23100820220126251 12/08/2022 DIPA TANTI 0415005020WL012333 DIPA TANTI 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220532 MRS DIPA TANTI ()
334 JORHAT AS-15-005-020-002/3076
(63 No Kusal Kuwar) 		0415005020NRG23100820220126252 12/08/2022 Mr. SARUPAI NAYAK 0415005020WL012333 Mr. SARUPAI NAYAK 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220817 MR SARUPAI NAYAK ()
335 JORHAT AS-15-005-020-002/3085
(63 No Kusal Kuwar) 		0415005020NRG23100820220126343 12/08/2022 Mrs. MANIKA KAROBA 0415005020WL012347 Mrs. MANIKA KAROBA 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220816 MRS MANIKA KAROBA ()
336 JORHAT AS-15-005-020-002/3409
(63 No Kusal Kuwar) 		0415005020NRG23120820220129074 12/08/2022 PURNAMI BAKTI 0415005020WL012771 PURNAMI BAKTI 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220802 MISS PURNAMI BAKTI ()
337 JORHAT AS-15-005-020-002/3538
(63 No Kusal Kuwar) 		0415005020NRG23120820220129075 12/08/2022 GITA GOWALA TANTI 0415005020WL012771 GITA GOWALA TANTI 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220769 MRS GITA GOWALA TANTI ()
338 JORHAT AS-15-005-020-002/3637
(63 No Kusal Kuwar) 		0415005020NRG23120820220129076 12/08/2022 MR. TUNI TANTI 0415005020WL012771 MR. TUNI TANTI 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220808 MR TUNI TANTI ()
339 JORHAT AS-15-005-020-002/4721
(63 No Kusal Kuwar) 		0415005020NRG23120820220129053 12/08/2022 MR. RAJESH NAYAK 0415005020WL012764 MR. RAJESH NAYAK 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220803 MR RAJESHNAYAK NAYAK ()
340 JORHAT AS-15-005-020-003/1564
(63 No Kusal Kuwar) 		0415005020NRG23100820220126292 12/08/2022 BOBITA NAYAK 0415005020WL012339 BOBITA NAYAK 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220758 MRS BABITA NAYAK ()
341 JORHAT AS-15-005-020-003/3276
(63 No Kusal Kuwar) 		0415005020NRG23100820220126293 12/08/2022 MAMI BORA 0415005020WL012339 MAMI BORA 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220827 MRS MAMI BORA ()
342 JORHAT AS-15-005-020-003/3419
(63 No Kusal Kuwar) 		0415005020NRG23120820220129289 12/08/2022 LAKHIRAM KARMAKAR 0415005020WL012835 LAKHIRAM KARMAKAR 00415 SBIN0007427 2519 2519 Processed 23/09/2022 4905220810 MR LAKHIRAM KARMAKAR ()
343 JORHAT AS-15-005-020-003/3454
(63 No Kusal Kuwar) 		0415005020NRG23120820220129280 12/08/2022 SOBINA NAYAK 0415005020WL012831 SOBINA NAYAK 00415 SBIN0007427 2519 2519 Processed 23/09/2022 4905220770 MRS SOBINA NAYAK ()
344 JORHAT AS-15-005-020-003/3459
(63 No Kusal Kuwar) 		0415005020NRG23100820220126260 12/08/2022 MR.JUGEN TANTI 0415005020WL012335 MR.JUGEN TANTI 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220504 MR JUGEN TANTI ()
345 JORHAT AS-15-005-020-003/3462
(63 No Kusal Kuwar) 		0415005020NRG23100820220126315 12/08/2022 Mrs.PHULA NAYAK 0415005020WL012344 Mrs.PHULA NAYAK 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220500 MRS PHULA NAYAK ()
346 JORHAT AS-15-005-020-003/3485
(63 No Kusal Kuwar) 		0415005020NRG23100820220126295 12/08/2022 MARAMI CHABASI 0415005020WL012339 MARAMI CHABASI 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220760 MRS MARAMI CHABASI ()
347 JORHAT AS-15-005-020-003/3612
(63 No Kusal Kuwar) 		0415005020NRG23100820220126261 12/08/2022 MR.MONGRA URANG 0415005020WL012335 MR.MONGRA URANG 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220505 MR MONGRA URANG ()
348 JORHAT AS-15-005-020-003/3617
(63 No Kusal Kuwar) 		0415005020NRG23100820220126262 12/08/2022 Lakshmi Basak 0415005020WL012335 Lakshmi Basak 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220773 MRS LAKSHMI BASAK ()
349 JORHAT AS-15-005-020-003/3621
(63 No Kusal Kuwar) 		0415005020NRG23080820220125506 12/08/2022 Bishal Nayak 0415005020WL012164 Bishal Nayak 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220809 MR BISHAL NAYAK ()
350 JORHAT AS-15-005-020-003/4646
(63 No Kusal Kuwar) 		0415005020NRG23120820220129281 12/08/2022 Miss. RUPA NAYAK 0415005020WL012831 Miss. RUPA NAYAK 00415 SBIN0007427 2519 2519 Processed 23/09/2022 4905220800 MISS RUPA NAYAK ()
351 JORHAT AS-15-005-020-003/4647
(63 No Kusal Kuwar) 		0415005020NRG23120820220129292 12/08/2022 MR.GANESH NAYAK 0415005020WL012835 MR.GANESH NAYAK 00415 SBIN0007427 2519 2519 Processed 23/09/2022 4905220797 MR GANESH NAYAK ()
352 JORHAT AS-15-005-020-003/4651
(63 No Kusal Kuwar) 		0415005020NRG23080820220125508 12/08/2022 SHRI SURAJ NAYAK 0415005020WL012164 SHRI SURAJ NAYAK 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220502 SHRI SURAJ NAYAK ()
353 JORHAT AS-15-005-020-003/4652
(63 No Kusal Kuwar) 		0415005020NRG23120820220129283 12/08/2022 MR.KRISHNA NAYAK 0415005020WL012831 MR.KRISHNA NAYAK 00415 SBIN0007427 2519 2519 Processed 23/09/2022 4905220799 MR KRISHNA NAYAK ()
354 JORHAT AS-15-005-020-003/4657
(63 No Kusal Kuwar) 		0415005020NRG23100820220126471 12/08/2022 Mrs.MINA PAHARIYA 0415005020WL012372 Mrs.MINA PAHARIYA 00415 SBIN0007427 2290 2290 Processed 23/09/2022 4905220801 MRS MINA PAHARIYA ()
355 JORHAT AS-15-005-020-003/4713
(63 No Kusal Kuwar) 		0415005020NRG23120820220129293 12/08/2022 BIREN URANG 0415005020WL012835 BIREN URANG 00415 SBIN0007427 2519 2519 Processed 23/09/2022 4905220798 MR BIREN URANG ()
356 JORHAT AS-15-005-020-003/4731
(63 No Kusal Kuwar) 		0415005020NRG23080820220125509 12/08/2022 ANUJ NAYAK 0415005020WL012164 ANUJ NAYAK 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220503 MR ANUJ NAYAK ()
357 JORHAT AS-15-005-020-003/4759
(63 No Kusal Kuwar) 		0415005020NRG23100820220126437 12/08/2022 AMIT CHAURA 0415005020WL012365 AMIT CHAURA 00415 SBIN0007427 2748 2748 Rejected 22/09/2022 4905220506 A/c Blocked or Frozen
358 JORHAT AS-15-005-020-003/678
(63 No Kusal Kuwar) 		0415005020NRG23100820220126318 12/08/2022 MR.BUDHRAM KARMAKAR 0415005020WL012344 MR.BUDHRAM KARMAKAR 00415 SBIN0007427 2748 2748 Processed 23/09/2022 4905220501 MR BUDHRAM KARMAKAR ()
SubTotal 105340 105340
359 JORHAT AS-15-005-007-004/154
(55 No. Karanga) 		0415005007NRG23120820220129962 12/08/2022 Probin Dutta 0415005007WL012918 Probin Dutta 00415 SBIN0016931 2290 2290 Processed 23/09/2022 4905220778 MR PROBIN DUTTA ()
SubTotal 2290 2290
360 JORHAT AS-15-005-003-005/919
(65 No. Madhya Thangal) 		0415005003NRG23120820220130213 12/08/2022 BALIN BORA 0415005003WL012960 BALIN BORA 00415 SBIN0016932 2290 2290 Processed 23/09/2022 4905220533 MR BALIN BORA ()
SubTotal 2290 2290
361 JORHAT AS-15-005-017-001/19
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129314 12/08/2022 Sri Bhay Turi 0415005017WL012845 Sri Bhay Turi 00468 UBIN0539317 229 229 Processed 22/09/2022 4905220751 Sri Bhay Turi ()
362 JORHAT AS-15-005-017-001/2484
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220130084 12/08/2022 RIMA TURI 0415005017WL012939 RIMA TURI 00468 UBIN0539317 3664 3664 Processed 22/09/2022 4905220784 RIMA TURI ()
363 JORHAT AS-15-005-017-001/602
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129316 12/08/2022 ABDULLA ALI 0415005017WL012845 ABDULLA ALI 00468 UBIN0539317 687 687 Processed 22/09/2022 4905220822 ABDULLA ALI ()
364 JORHAT AS-15-005-017-002/1684
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129317 12/08/2022 MENAKA TANTI 0415005017WL012845 MENAKA TANTI 00468 UBIN0539317 916 916 Processed 22/09/2022 4905220766 MENAKA TANTI ()
365 JORHAT AS-15-005-017-004/1038
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129323 12/08/2022 ASHOK PAL 0415005017WL012845 ASHOK PAL 00468 UBIN0539317 458 458 Processed 22/09/2022 4905220748 ASHOK PAL ()
366 JORHAT AS-15-005-017-004/1039
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129324 12/08/2022 DIPALI GHOSH 0415005017WL012845 DIPALI GHOSH 00468 UBIN0539317 229 229 Processed 22/09/2022 4905220767 DIPALI GHOSH ()
367 JORHAT AS-15-005-017-004/1054
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129325 12/08/2022 RAKHI TURI 0415005017WL012845 RAKHI TURI 00468 UBIN0539317 229 229 Processed 22/09/2022 4905220747 RAKHI TURI ()
368 JORHAT AS-15-005-017-004/1085
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129326 12/08/2022 AJIT TANTI 0415005017WL012845 AJIT TANTI 00468 UBIN0539317 916 916 Processed 22/09/2022 4905220823 AJIT TANTI ()
369 JORHAT AS-15-005-017-004/1094
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129327 12/08/2022 REKHA TURI 0415005017WL012845 REKHA TURI 00468 UBIN0539317 916 916 Processed 22/09/2022 4905220749 REKHA TURI ()
370 JORHAT AS-15-005-017-004/1106
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129328 12/08/2022 ANIL TURI 0415005017WL012845 ANIL TURI 00468 UBIN0539317 229 229 Processed 22/09/2022 4905220745 ANIL TURI ()
371 JORHAT AS-15-005-017-004/1110
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129329 12/08/2022 RAJIB TURI 0415005017WL012845 RAJIB TURI 00468 UBIN0539317 229 229 Processed 22/09/2022 4905220821 RAJIB TURI ()
372 JORHAT AS-15-005-017-004/1148
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23120820220129372 12/08/2022 RAJU HAJAM 0415005017WL012856 RAJU HAJAM 00468 UBIN0539317 1374 1374 Processed 22/09/2022 4905220750 RAJU HAJAM ()
SubTotal 10076 10076
373 JORHAT AS-15-005-002-001/1631
(52. No. South Charaibahi) 		0415005002NRG23120820220130248 12/08/2022 Ashim Sarmah 0415005002WL012968 Ashim Sarmah 00468 UBIN0573485 2519 2519 Processed 22/09/2022 4905220779 Ashim Sarmah ()
374 JORHAT AS-15-005-005-006/1448
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128734 12/08/2022 Anita Ganju 0415005005WL012694 Anita Ganju 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220807 Anita Ganju ()
375 JORHAT AS-15-005-005-006/679
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128738 12/08/2022 CHAMPA CHAWRA 0415005005WL012694 CHAMPA CHAWRA 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220814 CHAMPA CHAWRA ()
376 JORHAT AS-15-005-005-008/273
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128554 12/08/2022 Ponakanta Gogoi 0415005005WL012636 Ponakanta Gogoi 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220781 Ponakanta Gogoi ()
377 JORHAT AS-15-005-005-008/974
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128557 12/08/2022 Sonaram Muunda 0415005005WL012636 Sonaram Muunda 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220782 Sonaram Muunda ()
378 JORHAT AS-15-005-008-001/162
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126481 12/08/2022 MR DEBEN SAWRA 0415005008WL012377 MR DEBEN SAWRA 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220780 MR DEBEN SAWRA ()
379 JORHAT AS-15-005-008-001/18
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126483 12/08/2022 ANJANA GOWALA 0415005008WL012377 ANJANA GOWALA 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220768 ANJANA GOWALA ()
380 JORHAT AS-15-005-008-002/108
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126455 12/08/2022 MS RINA TANTI 0415005008WL012369 MS RINA TANTI 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220789 MS RINA TANTI ()
381 JORHAT AS-15-005-008-002/1102
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126528 12/08/2022 MR BAKUL GHATOWAL 0415005008WL012395 MR BAKUL GHATOWAL 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220794 MR BAKUL GHATOWAL ()
382 JORHAT AS-15-005-008-002/1263
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126532 12/08/2022 DILIP TANTI 0415005008WL012396 DILIP TANTI 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220786 DILIP TANTI ()
383 JORHAT AS-15-005-008-002/1396
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126476 12/08/2022 MR LOBO PROJA 0415005008WL012375 MR LOBO PROJA 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220534 MR LOBO PROJA ()
384 JORHAT AS-15-005-008-002/142
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126456 12/08/2022 MR ARJUN GODOBA 0415005008WL012369 MR ARJUN GODOBA 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220792 MR ARJUN GODOBA ()
385 JORHAT AS-15-005-008-002/1463
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126430 12/08/2022 SONJIT TANTI 0415005008WL012364 SONJIT TANTI 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220759 SONJIT TANTI ()
386 JORHAT AS-15-005-008-002/1550
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126529 12/08/2022 SOITYU MUNDA 0415005008WL012395 SOITYU MUNDA 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220765 SOITYU MUNDA ()
387 JORHAT AS-15-005-008-002/1739
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126397 12/08/2022 MS PARBATI TANTI 0415005008WL012357 MS PARBATI TANTI 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220787 MS PARBATI TANTI ()
388 JORHAT AS-15-005-008-002/1741
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126432 12/08/2022 MS JHARIYO ORANG 0415005008WL012364 MS JHARIYO ORANG 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220788 MS JHARIYO ORANG ()
389 JORHAT AS-15-005-008-002/1743
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126457 12/08/2022 RAMU PRAJA 0415005008WL012369 RAMU PRAJA 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220785 RAMU PRAJA ()
390 JORHAT AS-15-005-008-002/1749
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126398 12/08/2022 SANTOSH GHATOWAL 0415005008WL012357 SANTOSH GHATOWAL 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220795 SANTOSH GHATOWAL ()
391 JORHAT AS-15-005-008-002/1751
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126399 12/08/2022 DEBEN TANTI 0415005008WL012357 DEBEN TANTI 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220796 DEBEN TANTI ()
392 JORHAT AS-15-005-008-002/1780
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126533 12/08/2022 MR KABIDAS TANTI 0415005008WL012396 MR KABIDAS TANTI 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220790 MR KABIDAS TANTI ()
393 JORHAT AS-15-005-008-002/1789
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126458 12/08/2022 MS TINA OARANG PRASAD 0415005008WL012369 MS TINA OARANG PRASAD 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220793 MS TINA OARANG PRASAD ()
394 JORHAT AS-15-005-008-002/1797
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126478 12/08/2022 MS DIPALI BAKTI 0415005008WL012375 MS DIPALI BAKTI 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220791 MS DIPALI BAKTI ()
395 JORHAT AS-15-005-015-002/1697
(61 No. Katani) 		0415005015NRG23120820220129579 12/08/2022 RAMEN GOGOI 0415005015WL012885 RAMEN GOGOI 00468 UBIN0573485 1374 1374 Processed 22/09/2022 4905220813 RAMEN GOGOI ()
396 JORHAT AS-15-005-015-004/1454
(61 No. Katani) 		0415005015NRG23120820220129610 12/08/2022 BINITA SAWANCHI 0415005015WL012891 BINITA SAWANCHI 00468 UBIN0573485 1374 1374 Processed 22/09/2022 4905220772 BINITA SAWANCHI ()
397 JORHAT AS-15-005-015-004/1471
(61 No. Katani) 		0415005015NRG23120820220129611 12/08/2022 MANIKA AGERIA 0415005015WL012891 MANIKA AGERIA 00468 UBIN0573485 1374 1374 Processed 22/09/2022 4905220811 MANIKA AGERIA ()
398 JORHAT AS-15-005-015-004/16
(61 No. Katani) 		0415005015NRG23120820220129613 12/08/2022 MAMONI TANTI 0415005015WL012891 MAMONI TANTI 00468 UBIN0573485 1374 1374 Processed 22/09/2022 4905220818 MAMONI TANTI ()
399 JORHAT AS-15-005-015-004/1813
(61 No. Katani) 		0415005015NRG23120820220129614 12/08/2022 PURNA BHUMIJ 0415005015WL012891 PURNA BHUMIJ 00468 UBIN0573485 1374 1374 Processed 22/09/2022 4905220757 PURNA BHUMIJ ()
400 JORHAT AS-15-005-015-004/1821
(61 No. Katani) 		0415005015NRG23120820220129615 12/08/2022 PROBIN BHUMIJ 0415005015WL012891 PROBIN BHUMIJ 00468 UBIN0573485 1374 1374 Processed 22/09/2022 4905220764 PROBIN BHUMIJ ()
401 JORHAT AS-15-005-015-004/2425
(61 No. Katani) 		0415005015NRG23120820220129616 12/08/2022 ANITA SAWRA 0415005015WL012891 ANITA SAWRA 00468 UBIN0573485 1374 1374 Processed 22/09/2022 4905220771 ANITA SAWRA ()
402 JORHAT AS-15-005-015-004/2677
(61 No. Katani) 		0415005015NRG23120820220129618 12/08/2022 NAMINA TANTI 0415005015WL012891 NAMINA TANTI 00468 UBIN0573485 1374 1374 Processed 22/09/2022 4905220763 NAMINA TANTI ()
403 JORHAT AS-15-005-015-004/36
(61 No. Katani) 		0415005015NRG23120820220129620 12/08/2022 RATI TANTI 0415005015WL012891 RATI TANTI 00468 UBIN0573485 1374 1374 Processed 22/09/2022 4905220536 RATI TANTI ()
404 JORHAT AS-15-005-015-004/495
(61 No. Katani) 		0415005015NRG23120820220129621 12/08/2022 SUTU TANTI 0415005015WL012891 SUTU TANTI 00468 UBIN0573485 1374 1374 Processed 22/09/2022 4905220812 SUTU TANTI ()
405 JORHAT AS-15-005-015-004/750
(61 No. Katani) 		0415005015NRG23120820220129622 12/08/2022 MONJU SAWRA 0415005015WL012891 MONJU SAWRA 00468 UBIN0573485 1374 1374 Processed 22/09/2022 4905220761 MONJU SAWRA ()
406 JORHAT AS-15-005-020-002/4687
(63 No Kusal Kuwar) 		0415005020NRG23120820220129028 12/08/2022 DHANABATI PAHARIYA 0415005020WL012756 DHANABATI PAHARIYA 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220804 DHANABATI PAHARIYA ()
407 JORHAT AS-15-005-020-002/4724
(63 No Kusal Kuwar) 		0415005020NRG23120820220129029 12/08/2022 MR LAKHIRAM BHUYAN 0415005020WL012756 MR LAKHIRAM BHUYAN 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220783 MR LAKHIRAM BHUYAN ()
408 JORHAT AS-15-005-020-002/4733
(63 No Kusal Kuwar) 		0415005020NRG23120820220129107 12/08/2022 KAMAL PAHARIYA 0415005020WL012776 KAMAL PAHARIYA 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220498 KAMAL PAHARIYA ()
409 JORHAT AS-15-005-020-002/4735
(63 No Kusal Kuwar) 		0415005020NRG23100820220126475 12/08/2022 NAINA PANIKA 0415005020WL012374 NAINA PANIKA 00468 UBIN0573485 2519 2519 Processed 22/09/2022 4905220499 NAINA PANIKA ()
410 JORHAT AS-15-005-020-003/4655
(63 No Kusal Kuwar) 		0415005020NRG23120820220129108 12/08/2022 MISS MALABATI ORANG 0415005020WL012776 MISS MALABATI ORANG 00468 UBIN0573485 2290 2290 Processed 22/09/2022 4905220805 MISS MALABATI ORANG ()
411 JORHAT AS-15-005-020-003/4690
(63 No Kusal Kuwar) 		0415005020NRG23100820220126267 12/08/2022 MR SHYAM KACHARI 0415005020WL012336 MR SHYAM KACHARI 00468 UBIN0573485 2748 2748 Processed 22/09/2022 4905220535 MR SHYAM KACHARI ()
SubTotal 80150 80150
412 JORHAT AS-15-005-002-005/1530
(52. No. South Charaibahi) 		0415005002NRG23120820220130234 12/08/2022 Debajit Bora 0415005002WL012964 Debajit Bora 00554 KKBK0000332 2519 2519 Processed 22/09/2022 4905220538 Debajit Bora ()
SubTotal 2519 2519
413 JORHAT AS-15-005-008-002/1736
(58 No MODHYA KATANIBARI) 		0415005008NRG23100820220126477 12/08/2022 Mr HUNU BAKTI 0415005008WL012375 Mr HUNU BAKTI 00662 BDBL0001387 2290 2290 Processed 22/09/2022 4905220856 Mr HUNU BAKTI ()
SubTotal 2290 2290
414 JORHAT AS-15-005-005-004/1030
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128536 12/08/2022 Shuva Gogoi 0415005005WL012633 Shuva Gogoi 00694 NESF0000106 2290 2290 Processed 22/09/2022 4905220549 Shuva Gogoi ()
415 JORHAT AS-15-005-005-004/1059
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128537 12/08/2022 Sunaram Changmai 0415005005WL012633 Sunaram Changmai 00694 NESF0000106 2061 2061 Processed 22/09/2022 4905220548 Sunaram Changmai ()
416 JORHAT AS-15-005-005-004/1457
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128538 12/08/2022 Jyoti Borah Gogoi 0415005005WL012633 Jyoti Borah Gogoi 00694 NESF0000106 2290 2290 Processed 22/09/2022 4905220547 Jyoti Borah Gogoi ()
417 JORHAT AS-15-005-005-004/31
(56 No. Dakhin Karanga) 		0415005005NRG23110820220128539 12/08/2022 DULAL GOGOI 0415005005WL012633 DULAL GOGOI 00694 NESF0000106 2290 2290 Processed 22/09/2022 4905220550 DULAL GOGOI ()
418 JORHAT AS-15-005-005-006/143
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128733 12/08/2022 Junu Gogoi 0415005005WL012694 Junu Gogoi 00694 NESF0000106 2061 2061 Processed 22/09/2022 4905220539 Junu Gogoi ()
419 JORHAT AS-15-005-005-006/1451
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128711 12/08/2022 Darchan Chaura 0415005005WL012690 Darchan Chaura 00694 NESF0000106 2290 2290 Processed 22/09/2022 4905220545 Darchan Chaura ()
420 JORHAT AS-15-005-005-006/1452
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128712 12/08/2022 Bishnu Guwala 0415005005WL012690 Bishnu Guwala 00694 NESF0000106 2290 2290 Processed 22/09/2022 4905220542 Bishnu Guwala ()
421 JORHAT AS-15-005-005-006/1453
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128735 12/08/2022 Madhu Singh Urang 0415005005WL012694 Madhu Singh Urang 00694 NESF0000106 2290 2290 Processed 22/09/2022 4905220541 Madhu Singh Urang ()
422 JORHAT AS-15-005-005-006/1454
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128713 12/08/2022 Amar Munda 0415005005WL012690 Amar Munda 00694 NESF0000106 2290 2290 Processed 22/09/2022 4905220546 Amar Munda ()
423 JORHAT AS-15-005-005-006/1456
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128675 12/08/2022 Lashman Ganju 0415005005WL012675 Lashman Ganju 00694 NESF0000106 2061 2061 Processed 22/09/2022 4905220540 Lashman Ganju ()
424 JORHAT AS-15-005-005-006/1459
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128736 12/08/2022 Binod Bauri 0415005005WL012694 Binod Bauri 00694 NESF0000106 2290 2290 Processed 22/09/2022 4905220551 Binod Bauri ()
425 JORHAT AS-15-005-005-006/249
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128714 12/08/2022 KULABABU PATRA 0415005005WL012690 KULABABU PATRA 00694 NESF0000106 2290 2290 Processed 22/09/2022 4905220543 KULABABU PATRA ()
426 JORHAT AS-15-005-005-006/706
(56 No. Dakhin Karanga) 		0415005005NRG23120820220128716 12/08/2022 Putra Sawra 0415005005WL012690 Putra Sawra 00694 NESF0000106 2290 2290 Processed 22/09/2022 4905220544 Putra Sawra ()
SubTotal 29083 29083
Total 830583 830583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_120822FTO_78215 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 21984
2 JORHAT AS0415005_120822FTO_78215 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 1145
3 JORHAT AS0415005_120822FTO_78215 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 16030
4 JORHAT AS0415005_120822FTO_78215 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 2519
5 JORHAT AS0415005_120822FTO_78215 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 1832
6 JORHAT AS0415005_120822FTO_78215 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 1145
7 JORHAT AS0415005_120822FTO_78215 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 2290
8 JORHAT AS0415005_120822FTO_78215 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 2519
9 JORHAT AS0415005_120822FTO_78215 Bank of India BKID0004062 JORHAT 2519
10 JORHAT AS0415005_120822FTO_78215 Canara Bank CNRB0001154 JORHAT 1374
11 JORHAT AS0415005_120822FTO_78215 Canara Bank CNRB0005402 Mariani 12366
12 JORHAT AS0415005_120822FTO_78215 Canara Bank CNRB0017360 JORHAT II 51067
13 JORHAT AS0415005_120822FTO_78215 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 14656
14 JORHAT AS0415005_120822FTO_78215 Central Bank Of India CBIN0283227 ROWRIAH 1603
15 JORHAT AS0415005_120822FTO_78215 IDBI Bank IBKL0000743 JORHAT 6641
16 JORHAT AS0415005_120822FTO_78215 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 3893
17 JORHAT AS0415005_120822FTO_78215 Indian Bank IDIB000J011 JORHAT 2748
18 JORHAT AS0415005_120822FTO_78215 Punjab National Bank PUNB0002620 Mariani 290830
19 JORHAT AS0415005_120822FTO_78215 Punjab National Bank PUNB0024100 ASSAM, JORHAT 2519
20 JORHAT AS0415005_120822FTO_78215 Punjab National Bank PUNB0060520 Dergaon 5267
21 JORHAT AS0415005_120822FTO_78215 Punjab National Bank PUNB0139020 Jail Road 5038
22 JORHAT AS0415005_120822FTO_78215 Punjab National Bank PUNB0142900 CINNAMARA 94119
23 JORHAT AS0415005_120822FTO_78215 Punjab National Bank PUNB0218700 LICHUBARI 19923
24 JORHAT AS0415005_120822FTO_78215 Punjab National Bank PUNB0219920 Cinnamara 21297
25 JORHAT AS0415005_120822FTO_78215 State Bank of India SBIN0000104 JORHAT 1374
26 JORHAT AS0415005_120822FTO_78215 State Bank of India SBIN0004460 GAR ALI 9160
27 JORHAT AS0415005_120822FTO_78215 State Bank of India SBIN0005604 RRL JORHAT 687
28 JORHAT AS0415005_120822FTO_78215 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 105340
29 JORHAT AS0415005_120822FTO_78215 State Bank of India SBIN0016931 Cinnamara 2290
30 JORHAT AS0415005_120822FTO_78215 State Bank of India SBIN0016932 Rowriah 2290
31 JORHAT AS0415005_120822FTO_78215 Union Bank of India UBIN0539317 JORHAT 10076
32 JORHAT AS0415005_120822FTO_78215 Union Bank of India UBIN0573485 Mariani 80150
33 JORHAT AS0415005_120822FTO_78215 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 2519
34 JORHAT AS0415005_120822FTO_78215 Bandhan Bank Limited BDBL0001387 JORHAT 2290
35 JORHAT AS0415005_120822FTO_78215 North East Small Finance Bank Limited NESF0000106 Mariani 29083

Download In Excel