Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:14:27 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_291122FTO_134794
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-004-002/1167
(54 No. Cinnamara) 		0415005004NRG23291120220222178 29/11/2022 Lily Bora 0415005004WL027850 Lily Bora 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912131263 Lily Bora ()
2 JORHAT AS-15-005-004-002/1227
(54 No. Cinnamara) 		0415005004NRG23291120220222179 29/11/2022 Bobita Bawri 0415005004WL027850 Bobita Bawri 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131232 Bobita Bawri ()
3 JORHAT AS-15-005-004-002/1241
(54 No. Cinnamara) 		0415005004NRG23291120220222181 29/11/2022 JOYRAM TANYI 0415005004WL027850 JOYRAM TANYI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131454 JOYRAM TANYI ()
4 JORHAT AS-15-005-004-002/1463
(54 No. Cinnamara) 		0415005004NRG23291120220222184 29/11/2022 PUJA BORGOHAIN 0415005004WL027850 PUJA BORGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131149 PUJA BORGOHAIN ()
5 JORHAT AS-15-005-004-002/1503
(54 No. Cinnamara) 		0415005004NRG23291120220222187 29/11/2022 RIMU KALITA GOGOI 0415005004WL027850 RIMU KALITA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131257 RIMU KALITA GOGOI ()
6 JORHAT AS-15-005-004-002/763
(54 No. Cinnamara) 		0415005004NRG23291120220222191 29/11/2022 JOYDAS TANTI 0415005004WL027850 JOYDAS TANTI 00029 PUNB0RRBAGB 1603 1603 Rejected 14/01/2023 7912131103 No Such Account
7 JORHAT AS-15-005-009-002/1143
(70 no madhya Khongya) 		0415005009NRG23291120220221923 29/11/2022 ANKUR BORA 0415005009WL027814 ANKUR BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131266 ANKUR BORA ()
8 JORHAT AS-15-005-009-002/1469
(70 no madhya Khongya) 		0415005009NRG23291120220221925 29/11/2022 LATU NEOG 0415005009WL027814 LATU NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131267 LATU NEOG ()
9 JORHAT AS-15-005-009-002/1734
(70 no madhya Khongya) 		0415005009NRG23291120220221929 29/11/2022 ANANTA BORA 0415005009WL027814 ANANTA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912131062 ANANTA BORA ()
10 JORHAT AS-15-005-009-002/391
(70 no madhya Khongya) 		0415005009NRG23291120220221933 29/11/2022 Mrs. Moni Baruah 0415005009WL027814 Mrs. Moni Baruah 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131621 Mrs. Moni Baruah ()
11 JORHAT AS-15-005-009-002/397
(70 no madhya Khongya) 		0415005009NRG23291120220221934 29/11/2022 Smt. Nilakhi Kolita 0415005009WL027814 Smt. Nilakhi Kolita 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131561 Smt. Nilakhi Kolita ()
12 JORHAT AS-15-005-009-002/405
(70 no madhya Khongya) 		0415005009NRG23291120220221935 29/11/2022 PRONATI KALITA 0415005009WL027814 PRONATI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131523 PRONATI KALITA ()
13 JORHAT AS-15-005-009-002/412
(70 no madhya Khongya) 		0415005009NRG23291120220221936 29/11/2022 SACHI KALITA 0415005009WL027814 SACHI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131558 SACHI KALITA ()
14 JORHAT AS-15-005-009-002/552
(70 no madhya Khongya) 		0415005009NRG23291120220221938 29/11/2022 Mina Neog 0415005009WL027814 Mina Neog 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131559 Mina Neog ()
15 JORHAT AS-15-005-009-002/65
(70 no madhya Khongya) 		0415005009NRG23291120220221941 29/11/2022 MINU BORSAIKIA 0415005009WL027814 MINU BORSAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131256 MINU BORSAIKIA ()
16 JORHAT AS-15-005-009-002/65
(70 no madhya Khongya) 		0415005009NRG23291120220221939 29/11/2022 MR PRODIP BORSAIKIA 0415005009WL027814 MR PRODIP BORSAIKIA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131206 MR PRODIP BORSAIKIA ()
17 JORHAT AS-15-005-009-002/674
(70 no madhya Khongya) 		0415005009NRG23291120220221942 29/11/2022 BUBUL NEOG 0415005009WL027814 BUBUL NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131522 BUBUL NEOG ()
18 JORHAT AS-15-005-009-004/1728
(70 no madhya Khongya) 		0415005009NRG23291120220221943 29/11/2022 BHOGESHWAR BORA 0415005009WL027814 BHOGESHWAR BORA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131255 BHOGESHWAR BORA ()
19 JORHAT AS-15-005-010-002/1478
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221426 29/11/2022 DIPALI BHUMIJ 0415005010WL027767 DIPALI BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131453 DIPALI BHUMIJ ()
20 JORHAT AS-15-005-011-003/390
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221687 29/11/2022 JATIN GOGOI 0415005011WL027799 JATIN GOGOI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912130994 JATIN GOGOI ()
21 JORHAT AS-15-005-011-005/1122
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221611 29/11/2022 RITU GOGOI 0415005011WL027792 RITU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131426 RITU GOGOI ()
22 JORHAT AS-15-005-011-005/1439
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221614 29/11/2022 PUTOLI BORA 0415005011WL027792 PUTOLI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912131239 PUTOLI BORA ()
23 JORHAT AS-15-005-011-005/74
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221682 29/11/2022 GULAP GOGOI 0415005011WL027797 GULAP GOGOI 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7912130995 GULAP GOGOI ()
24 JORHAT AS-15-005-011-005/913
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221628 29/11/2022 REKHA BAURI 0415005011WL027792 REKHA BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131569 REKHA BAURI ()
25 JORHAT AS-15-005-012-002/1001
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222122 29/11/2022 ANOWAR BEGAM 0415005012WL027847 ANOWAR BEGAM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131060 ANOWAR BEGAM ()
26 JORHAT AS-15-005-012-002/1001
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222123 29/11/2022 MUNU BEGUM 0415005012WL027847 MUNU BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131254 MUNU BEGUM ()
27 JORHAT AS-15-005-012-002/1396
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221961 29/11/2022 JUNALI GOHAIN 0415005012WL027818 JUNALI GOHAIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131253 JUNALI GOHAIN ()
28 JORHAT AS-15-005-012-002/146
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221946 29/11/2022 JOYDA BORA 0415005012WL027815 JOYDA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912131045 JOYDA BORA ()
29 JORHAT AS-15-005-012-002/1812
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221963 29/11/2022 GIRISH PHUKA 0415005012WL027818 GIRISH PHUKA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912131000 GIRISH PHUKA ()
30 JORHAT AS-15-005-012-002/1819
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222092 29/11/2022 BALA BORA 0415005012WL027841 BALA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131607 BALA BORA ()
31 JORHAT AS-15-005-012-002/1847
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222124 29/11/2022 MAMANI BEGUM 0415005012WL027847 MAMANI BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131009 MAMANI BEGUM ()
32 JORHAT AS-15-005-012-002/2224
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222125 29/11/2022 RUPALI BORGOHAIN 0415005012WL027847 RUPALI BORGOHAIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131449 RUPALI BORGOHAIN ()
33 JORHAT AS-15-005-012-002/992
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221965 29/11/2022 Najlin Begum 0415005012WL027818 Najlin Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131575 Najlin Begum ()
34 JORHAT AS-15-005-012-003/162
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222063 29/11/2022 NAYANMONI KALITA 0415005012WL027835 NAYANMONI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131061 NAYANMONI KALITA ()
35 JORHAT AS-15-005-012-003/2158
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222002 29/11/2022 JINU KALITA 0415005012WL027825 JINU KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131001 JINU KALITA ()
36 JORHAT AS-15-005-012-004/1630
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222081 29/11/2022 REBATI GOGOI 0415005012WL027839 REBATI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912131613 REBATI GOGOI ()
37 JORHAT AS-15-005-012-006/1867
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222111 29/11/2022 RANJANA CHUTIA 0415005012WL027844 RANJANA CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912131250 RANJANA CHUTIA ()
38 JORHAT AS-15-005-012-006/505
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222114 29/11/2022 GUNAMONI KONWAR 0415005012WL027844 GUNAMONI KONWAR 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912131244 GUNAMONI KONWAR ()
39 JORHAT AS-15-005-012-007/1832
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221968 29/11/2022 RITA DEVI 0415005012WL027819 RITA DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131046 RITA DEVI ()
40 JORHAT AS-15-005-012-007/2257
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222006 29/11/2022 TARALI KAKATI 0415005012WL027825 TARALI KAKATI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131055 TARALI KAKATI ()
41 JORHAT AS-15-005-012-007/795
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222115 29/11/2022 NIROMAI BORA 0415005012WL027844 NIROMAI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131563 NIROMAI BORA ()
42 JORHAT AS-15-005-012-007/843
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221948 29/11/2022 ARCHANA BHAGWATI 0415005012WL027815 ARCHANA BHAGWATI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131572 ARCHANA BHAGWATI ()
43 JORHAT AS-15-005-016-001/1007
(67no. Panichakuw G P) 		0415005016NRG23291120220221977 29/11/2022 ILAMONI BORA 0415005016WL027821 ILAMONI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912130945 ILAMONI BORA ()
44 JORHAT AS-15-005-016-001/1009
(67no. Panichakuw G P) 		0415005016NRG23291120220222013 29/11/2022 BHAIKAN HAZARIKA 0415005016WL027827 BHAIKAN HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131004 BHAIKAN HAZARIKA ()
45 JORHAT AS-15-005-016-001/1094
(67no. Panichakuw G P) 		0415005016NRG23291120220221990 29/11/2022 MINA DAS 0415005016WL027823 MINA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131372 MINA DAS ()
46 JORHAT AS-15-005-016-001/122
(67no. Panichakuw G P) 		0415005016NRG23291120220222034 29/11/2022 MONISHA KALITA 0415005016WL027831 MONISHA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131011 MONISHA KALITA ()
47 JORHAT AS-15-005-016-001/1235
(67no. Panichakuw G P) 		0415005016NRG23291120220221992 29/11/2022 PUTALI DUTTA 0415005016WL027823 PUTALI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912130965 PUTALI DUTTA ()
48 JORHAT AS-15-005-016-001/1237
(67no. Panichakuw G P) 		0415005016NRG23291120220222040 29/11/2022 JIBESWAR HAZARIKA 0415005016WL027832 JIBESWAR HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131053 JIBESWAR HAZARIKA ()
49 JORHAT AS-15-005-016-001/1238
(67no. Panichakuw G P) 		0415005016NRG23291120220221978 29/11/2022 RINA DAS 0415005016WL027821 RINA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131012 RINA DAS ()
50 JORHAT AS-15-005-016-001/1242
(67no. Panichakuw G P) 		0415005016NRG23291120220221993 29/11/2022 BIJU DAS 0415005016WL027823 BIJU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131005 BIJU DAS ()
51 JORHAT AS-15-005-016-001/1260
(67no. Panichakuw G P) 		0415005016NRG23291120220222055 29/11/2022 POTESWARI DAS 0415005016WL027834 POTESWARI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131054 POTESWARI DAS ()
52 JORHAT AS-15-005-016-001/145
(67no. Panichakuw G P) 		0415005016NRG23291120220221979 29/11/2022 ROBIN BORA 0415005016WL027821 ROBIN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131237 ROBIN BORA ()
53 JORHAT AS-15-005-016-001/151
(67no. Panichakuw G P) 		0415005016NRG23291120220222018 29/11/2022 PROBIN DAS 0415005016WL027828 PROBIN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131488 PROBIN DAS ()
54 JORHAT AS-15-005-016-001/155
(67no. Panichakuw G P) 		0415005016NRG23291120220222041 29/11/2022 NIRMALI DUTTA 0415005016WL027832 NIRMALI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131111 NIRMALI DUTTA ()
55 JORHAT AS-15-005-016-001/161
(67no. Panichakuw G P) 		0415005016NRG23291120220221980 29/11/2022 PURNIMA DAS 0415005016WL027821 PURNIMA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131477 PURNIMA DAS ()
56 JORHAT AS-15-005-016-001/173
(67no. Panichakuw G P) 		0415005016NRG23291120220222019 29/11/2022 BITU BORA 0415005016WL027828 BITU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131042 BITU BORA ()
57 JORHAT AS-15-005-016-001/178
(67no. Panichakuw G P) 		0415005016NRG23291120220221973 29/11/2022 JOONTY DAS 0415005016WL027820 JOONTY DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131013 JOONTY DAS ()
58 JORHAT AS-15-005-016-001/18
(67no. Panichakuw G P) 		0415005016NRG23291120220222056 29/11/2022 SRI DEBAJIT DAS 0415005016WL027834 SRI DEBAJIT DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131475 SRI DEBAJIT DAS ()
59 JORHAT AS-15-005-016-001/211
(67no. Panichakuw G P) 		0415005016NRG23291120220222057 29/11/2022 RAKESH BORA 0415005016WL027834 RAKESH BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131508 RAKESH BORA ()
60 JORHAT AS-15-005-016-001/34
(67no. Panichakuw G P) 		0415005016NRG23291120220222014 29/11/2022 GAJEN KALITA 0415005016WL027827 GAJEN KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131153 GAJEN KALITA ()
61 JORHAT AS-15-005-016-001/346
(67no. Panichakuw G P) 		0415005016NRG23291120220222069 29/11/2022 KHAGEN BORA 0415005016WL027837 KHAGEN BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912130998 KHAGEN BORA ()
62 JORHAT AS-15-005-016-001/357
(67no. Panichakuw G P) 		0415005016NRG23291120220222065 29/11/2022 MAHENDRA DUTTA 0415005016WL027836 MAHENDRA DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912131220 MAHENDRA DUTTA ()
63 JORHAT AS-15-005-016-001/38
(67no. Panichakuw G P) 		0415005016NRG23291120220222029 29/11/2022 Gunja Hazarika 0415005016WL027830 Gunja Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131474 Gunja Hazarika ()
64 JORHAT AS-15-005-016-001/442
(67no. Panichakuw G P) 		0415005016NRG23291120220221975 29/11/2022 NIPUL DAS 0415005016WL027820 NIPUL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131476 NIPUL DAS ()
65 JORHAT AS-15-005-016-001/483
(67no. Panichakuw G P) 		0415005016NRG23291120220221995 29/11/2022 THOLOK KOLITA 0415005016WL027823 THOLOK KOLITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131511 THOLOK KOLITA ()
66 JORHAT AS-15-005-016-001/501
(67no. Panichakuw G P) 		0415005016NRG23291120220221998 29/11/2022 Dipanjali Das 0415005016WL027824 Dipanjali Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131485 Dipanjali Das ()
67 JORHAT AS-15-005-016-001/55
(67no. Panichakuw G P) 		0415005016NRG23291120220222008 29/11/2022 SON MAI DAS 0415005016WL027826 SON MAI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131010 SON MAI DAS ()
68 JORHAT AS-15-005-016-001/556
(67no. Panichakuw G P) 		0415005016NRG23291120220222035 29/11/2022 RINTU DAS 0415005016WL027831 RINTU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131112 RINTU DAS ()
69 JORHAT AS-15-005-016-001/581
(67no. Panichakuw G P) 		0415005016NRG23291120220222066 29/11/2022 Sri Shyamol Hazarika 0415005016WL027836 Sri Shyamol Hazarika 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131479 Sri Shyamol Hazarika ()
70 JORHAT AS-15-005-016-001/612
(67no. Panichakuw G P) 		0415005016NRG23291120220222067 29/11/2022 BHOBEN KALITA 0415005016WL027836 BHOBEN KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912131160 BHOBEN KALITA ()
71 JORHAT AS-15-005-016-001/636
(67no. Panichakuw G P) 		0415005016NRG23291120220221999 29/11/2022 Manju Das 0415005016WL027824 Manju Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131478 Manju Das ()
72 JORHAT AS-15-005-016-001/656
(67no. Panichakuw G P) 		0415005016NRG23291120220221981 29/11/2022 LABAN DAS 0415005016WL027821 LABAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131014 LABAN DAS ()
73 JORHAT AS-15-005-016-001/732
(67no. Panichakuw G P) 		0415005016NRG23291120220222031 29/11/2022 MR. BHARAT DAS 0415005016WL027830 MR. BHARAT DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131374 MR. BHARAT DAS ()
74 JORHAT AS-15-005-016-001/734
(67no. Panichakuw G P) 		0415005016NRG23291120220222032 29/11/2022 Bogi Das 0415005016WL027830 Bogi Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131566 Bogi Das ()
75 JORHAT AS-15-005-016-001/759
(67no. Panichakuw G P) 		0415005016NRG23291120220222036 29/11/2022 Rekha Das 0415005016WL027831 Rekha Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131486 Rekha Das ()
76 JORHAT AS-15-005-016-001/766
(67no. Panichakuw G P) 		0415005016NRG23291120220222000 29/11/2022 Sorbeswar Bora 0415005016WL027824 Sorbeswar Bora 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131222 Sorbeswar Bora ()
77 JORHAT AS-15-005-016-001/79
(67no. Panichakuw G P) 		0415005016NRG23291120220222042 29/11/2022 ATUL KALITA 0415005016WL027832 ATUL KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131221 ATUL KALITA ()
78 JORHAT AS-15-005-016-001/795
(67no. Panichakuw G P) 		0415005016NRG23291120220222121 29/11/2022 JAN BORA 0415005016WL027846 JAN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912130953 JAN BORA ()
79 JORHAT AS-15-005-016-001/956
(67no. Panichakuw G P) 		0415005016NRG23291120220222020 29/11/2022 KALAI KALITA 0415005016WL027828 KALAI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131159 KALAI KALITA ()
80 JORHAT AS-15-005-016-002/232
(67no. Panichakuw G P) 		0415005016NRG23291120220222010 29/11/2022 Munin Bora 0415005016WL027826 Munin Bora 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131487 Munin Bora ()
81 JORHAT AS-15-005-016-002/282
(67no. Panichakuw G P) 		0415005016NRG23291120220222068 29/11/2022 ABONI DUTTA 0415005016WL027836 ABONI DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912131003 ABONI DUTTA ()
82 JORHAT AS-15-005-016-002/287
(67no. Panichakuw G P) 		0415005016NRG23291120220222071 29/11/2022 Dilip Khonikar 0415005016WL027837 Dilip Khonikar 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131358 Dilip Khonikar ()
83 JORHAT AS-15-005-016-002/314
(67no. Panichakuw G P) 		0415005016NRG23291120220222059 29/11/2022 MONIMA BORA 0415005016WL027834 MONIMA BORA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912131006 MONIMA BORA ()
84 JORHAT AS-15-005-016-002/477
(67no. Panichakuw G P) 		0415005016NRG23291120220222060 29/11/2022 MINAKHEE DUTTA 0415005016WL027834 MINAKHEE DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912131359 MINAKHEE DUTTA ()
85 JORHAT AS-15-005-016-002/830
(67no. Panichakuw G P) 		0415005016NRG23291120220222012 29/11/2022 Dulal Saikia 0415005016WL027826 Dulal Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131223 Dulal Saikia ()
86 JORHAT AS-15-005-016-002/881
(67no. Panichakuw G P) 		0415005016NRG23291120220222022 29/11/2022 BIPIN KOLITA 0415005016WL027828 BIPIN KOLITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912131017 BIPIN KOLITA ()
87 JORHAT AS-15-005-019-001/1510
(69 No. West Khangia) 		0415005019NRG23291120220221529 29/11/2022 EILA BORAH 0415005019WL027782 EILA BORAH 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131560 EILA BORAH ()
88 JORHAT AS-15-005-019-001/1578
(69 No. West Khangia) 		0415005019NRG23291120220221567 29/11/2022 GEETA CHOHAN 0415005019WL027787 GEETA CHOHAN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131526 GEETA CHOHAN ()
89 JORHAT AS-15-005-019-001/1595
(69 No. West Khangia) 		0415005019NRG23291120220221519 29/11/2022 SABITRI CHAUHAN 0415005019WL027779 SABITRI CHAUHAN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131529 SABITRI CHAUHAN ()
90 JORHAT AS-15-005-019-001/1917
(69 No. West Khangia) 		0415005019NRG23291120220221705 29/11/2022 DIPSHIKHA BORUAH 0415005019WL027806 DIPSHIKHA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131464 DIPSHIKHA BORUAH ()
91 JORHAT AS-15-005-019-001/888
(69 No. West Khangia) 		0415005019NRG23291120220221577 29/11/2022 SANJIB SAIKIA 0415005019WL027789 SANJIB SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131493 SANJIB SAIKIA ()
92 JORHAT AS-15-005-019-002/1008
(69 No. West Khangia) 		0415005019NRG23291120220221520 29/11/2022 SOHIDA BEGUM 0415005019WL027779 SOHIDA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131451 SOHIDA BEGUM ()
93 JORHAT AS-15-005-019-002/1062
(69 No. West Khangia) 		0415005019NRG23291120220221521 29/11/2022 POTOLI DAS 0415005019WL027779 POTOLI DAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131248 POTOLI DAS ()
94 JORHAT AS-15-005-019-002/1064
(69 No. West Khangia) 		0415005019NRG23291120220221530 29/11/2022 PRODIP DAS 0415005019WL027782 PRODIP DAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131252 PRODIP DAS ()
95 JORHAT AS-15-005-019-002/1132
(69 No. West Khangia) 		0415005019NRG23291120220221550 29/11/2022 AROTI PATOR 0415005019WL027785 AROTI PATOR 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131519 AROTI PATOR ()
96 JORHAT AS-15-005-019-002/1296
(69 No. West Khangia) 		0415005019NRG23291120220221551 29/11/2022 KAMALA SAIKIA 0415005019WL027785 KAMALA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131196 KAMALA SAIKIA ()
97 JORHAT AS-15-005-019-002/1356
(69 No. West Khangia) 		0415005019NRG23291120220221514 29/11/2022 SANAKI GASHI 0415005019WL027778 SANAKI GASHI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131242 SANAKI GASHI ()
98 JORHAT AS-15-005-019-002/1503
(69 No. West Khangia) 		0415005019NRG23291120220221568 29/11/2022 SEWALI DUTTA 0415005019WL027787 SEWALI DUTTA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131528 SEWALI DUTTA ()
99 JORHAT AS-15-005-019-002/1745
(69 No. West Khangia) 		0415005019NRG23291120220221552 29/11/2022 KUMUD SAIKA 0415005019WL027785 KUMUD SAIKA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131193 KUMUD SAIKA ()
100 JORHAT AS-15-005-019-002/1770
(69 No. West Khangia) 		0415005019NRG23291120220221534 29/11/2022 DHULIBAR DEKA 0415005019WL027783 DHULIBAR DEKA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131194 DHULIBAR DEKA ()
101 JORHAT AS-15-005-019-002/1799
(69 No. West Khangia) 		0415005019NRG23291120220221707 29/11/2022 PIPI TURI 0415005019WL027806 PIPI TURI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131630 PIPI TURI ()
102 JORHAT AS-15-005-019-002/1858
(69 No. West Khangia) 		0415005019NRG23291120220221633 29/11/2022 ANU NATH 0415005019WL027793 ANU NATH 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131192 ANU NATH ()
103 JORHAT AS-15-005-019-002/1875
(69 No. West Khangia) 		0415005019NRG23291120220221554 29/11/2022 JITUL RAHIDAS 0415005019WL027785 JITUL RAHIDAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131319 JITUL RAHIDAS ()
104 JORHAT AS-15-005-019-002/1877
(69 No. West Khangia) 		0415005019NRG23291120220221555 29/11/2022 HAMANJALI BORAH 0415005019WL027785 HAMANJALI BORAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131309 HAMANJALI BORAH ()
105 JORHAT AS-15-005-019-002/1899
(69 No. West Khangia) 		0415005019NRG23291120220221535 29/11/2022 KALPANA RAHIDAS 0415005019WL027783 KALPANA RAHIDAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131156 KALPANA RAHIDAS ()
106 JORHAT AS-15-005-019-002/469
(69 No. West Khangia) 		0415005019NRG23291120220221558 29/11/2022 MRS KAMINI BORA 0415005019WL027785 MRS KAMINI BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131520 MRS KAMINI BORA ()
107 JORHAT AS-15-005-019-002/854
(69 No. West Khangia) 		0415005019NRG23291120220221512 29/11/2022 SILA DAS 0415005019WL027777 SILA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131231 SILA DAS ()
108 JORHAT AS-15-005-019-002/868
(69 No. West Khangia) 		0415005019NRG23291120220221541 29/11/2022 GITA DAS 0415005019WL027784 GITA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131195 GITA DAS ()
109 JORHAT AS-15-005-019-002/919
(69 No. West Khangia) 		0415005019NRG23291120220221564 29/11/2022 SARUMAI CHAUHAN 0415005019WL027786 SARUMAI CHAUHAN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131483 SARUMAI CHAUHAN ()
110 JORHAT AS-15-005-019-002/935
(69 No. West Khangia) 		0415005019NRG23291120220221591 29/11/2022 INDRAYOTI DUTTA 0415005019WL027790 INDRAYOTI DUTTA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131510 INDRAYOTI DUTTA ()
111 JORHAT AS-15-005-019-003/1035
(69 No. West Khangia) 		0415005019NRG23291120220221523 29/11/2022 AJOY ROHIDAS 0415005019WL027779 AJOY ROHIDAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131573 AJOY ROHIDAS ()
112 JORHAT AS-15-005-019-003/1086
(69 No. West Khangia) 		0415005019NRG23291120220221710 29/11/2022 MRS GULAPI TOORI 0415005019WL027806 MRS GULAPI TOORI 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7912131527 MRS GULAPI TOORI ()
113 JORHAT AS-15-005-019-003/1185
(69 No. West Khangia) 		0415005019NRG23291120220221565 29/11/2022 HIRA NATH KALITA 0415005019WL027786 HIRA NATH KALITA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131265 HIRA NATH KALITA ()
114 JORHAT AS-15-005-019-003/1232
(69 No. West Khangia) 		0415005019NRG23291120220221542 29/11/2022 SALEHA BEGUM 0415005019WL027784 SALEHA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131154 SALEHA BEGUM ()
115 JORHAT AS-15-005-019-003/1545
(69 No. West Khangia) 		0415005019NRG23291120220221517 29/11/2022 AJOY RAHIDAS 0415005019WL027778 AJOY RAHIDAS 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131521 AJOY RAHIDAS ()
116 JORHAT AS-15-005-019-003/1736
(69 No. West Khangia) 		0415005019NRG23291120220221713 29/11/2022 NAZIMA BEGUM 0415005019WL027806 NAZIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131189 NAZIMA BEGUM ()
117 JORHAT AS-15-005-019-003/1804
(69 No. West Khangia) 		0415005019NRG23291120220221714 29/11/2022 MD MERAJ HUSSAIN 0415005019WL027806 MD MERAJ HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131280 MD MERAJ HUSSAIN ()
118 JORHAT AS-15-005-019-003/1859
(69 No. West Khangia) 		0415005019NRG23291120220221637 29/11/2022 Bipul Rahidas 0415005019WL027793 Bipul Rahidas 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912131057 Bipul Rahidas ()
119 JORHAT AS-15-005-019-003/1977
(69 No. West Khangia) 		0415005019NRG23291120220221596 29/11/2022 CHAHERA BEGUM 0415005019WL027791 CHAHERA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131142 CHAHERA BEGUM ()
120 JORHAT AS-15-005-019-004/10104
(69 No. West Khangia) 		0415005019NRG23291120220221724 29/11/2022 TARUN BORA 0415005019WL027807 TARUN BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131217 TARUN BORA ()
121 JORHAT AS-15-005-019-004/471
(69 No. West Khangia) 		0415005019NRG23291120220221733 29/11/2022 SONMAI BORA 0415005019WL027807 SONMAI BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131144 SONMAI BORA ()
122 JORHAT AS-15-005-019-004/51
(69 No. West Khangia) 		0415005019NRG23291120220221734 29/11/2022 SRI ARUN BORUAH 0415005019WL027807 SRI ARUN BORUAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131227 SRI ARUN BORUAH ()
123 JORHAT AS-15-005-019-004/669
(69 No. West Khangia) 		0415005019NRG23291120220221735 29/11/2022 BIMAL BORUAH 0415005019WL027807 BIMAL BORUAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131219 BIMAL BORUAH ()
124 JORHAT AS-15-005-019-004/681
(69 No. West Khangia) 		0415005019NRG23291120220221592 29/11/2022 BOKUL BORUAH 0415005019WL027790 BOKUL BORUAH 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131473 BOKUL BORUAH ()
125 JORHAT AS-15-005-019-004/901
(69 No. West Khangia) 		0415005019NRG23291120220221739 29/11/2022 RAJU BORA 0415005019WL027807 RAJU BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912131466 RAJU BORA ()
126 JORHAT AS-15-005-023-001/936
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221441 29/11/2022 RINA TIGGA 0415005023WL027768 RINA TIGGA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912131201 RINA TIGGA ()
127 JORHAT AS-15-005-023-002/1045
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221452 29/11/2022 RITA TANTI 0415005023WL027771 RITA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131368 RITA TANTI ()
128 JORHAT AS-15-005-023-002/1047
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221454 29/11/2022 BHANI SAIKIA 0415005023WL027771 BHANI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131370 BHANI SAIKIA ()
129 JORHAT AS-15-005-023-002/1050
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221456 29/11/2022 PARASHMANI BARUAH 0415005023WL027771 PARASHMANI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131369 PARASHMANI BARUAH ()
130 JORHAT AS-15-005-023-002/305
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221460 29/11/2022 RENU MEDHI 0415005023WL027771 RENU MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131615 RENU MEDHI ()
131 JORHAT AS-15-005-023-002/789
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221472 29/11/2022 KALPANA DAS 0415005023WL027774 KALPANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131207 KALPANA DAS ()
132 JORHAT AS-15-005-023-002/970
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221462 29/11/2022 KABITA KALITA 0415005023WL027771 KABITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131278 KABITA KALITA ()
133 JORHAT AS-15-005-023-003/1109
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221474 29/11/2022 TUTU BORAH 0415005023WL027774 TUTU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131376 TUTU BORAH ()
134 JORHAT AS-15-005-023-003/1305
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221477 29/11/2022 Dimpi Bora 0415005023WL027774 Dimpi Bora 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912131058 Dimpi Bora ()
135 JORHAT AS-15-005-023-003/384
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221505 29/11/2022 DURGABATI SAHU 0415005023WL027776 DURGABATI SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131122 DURGABATI SAHU ()
136 JORHAT AS-15-005-023-003/496
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221482 29/11/2022 KRANTI KAYRI 0415005023WL027774 KRANTI KAYRI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131228 KRANTI KAYRI ()
137 JORHAT AS-15-005-023-003/609
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221465 29/11/2022 BOBITA KALITA CHAUDHARI 0415005023WL027771 BOBITA KALITA CHAUDHARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131163 BOBITA KALITA CHAUDHARI ()
138 JORHAT AS-15-005-023-003/812
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221484 29/11/2022 MAMONI DAS 0415005023WL027774 MAMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131243 MAMONI DAS ()
139 JORHAT AS-15-005-026-002/1569
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221826 29/11/2022 PURNIMA BORA 0415005026WL027810 PURNIMA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912131146 PURNIMA BORA ()
SubTotal 276632 276632
140 JORHAT AS-15-005-023-001/27
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221438 29/11/2022 MONI BORAH 0415005023WL027768 MONI BORAH 00045 BARB0JORHAT 1145 1145 Processed 14/01/2023 7912131215 MONI BORAH ()
141 JORHAT AS-15-005-023-001/750
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221494 29/11/2022 MR. ABHIJIT DAS 0415005023WL027775 MR. ABHIJIT DAS 00045 BARB0JORHAT 1374 1374 Processed 14/01/2023 7912131495 MR. ABHIJIT DAS ()
142 JORHAT AS-15-005-023-003/473
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221480 29/11/2022 Smt. Joya Nath 0415005023WL027774 Smt. Joya Nath 00045 BARB0JORHAT 1374 1374 Processed 14/01/2023 7912131494 Smt. Joya Nath ()
143 JORHAT AS-15-005-023-003/474
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221481 29/11/2022 Smt. Dalimi Nath 0415005023WL027774 Smt. Dalimi Nath 00045 BARB0JORHAT 1374 1374 Processed 14/01/2023 7912131216 Smt. Dalimi Nath ()
144 JORHAT AS-15-005-023-003/988
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221488 29/11/2022 DIPA NATH 0415005023WL027774 DIPA NATH 00045 BARB0JORHAT 1374 1374 Processed 14/01/2023 7912131496 DIPA NATH ()
145 JORHAT AS-15-005-026-003/1002
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220159 29/11/2022 MR BABLU ALI 0415005026WL027685 MR BABLU ALI 00045 BARB0JORHAT 2061 2061 Processed 14/01/2023 7912131498 MR BABLU ALI ()
146 JORHAT AS-15-005-026-003/1661
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220158 29/11/2022 MR ABDUL RAZZAK 0415005026WL027684 MR ABDUL RAZZAK 00045 BARB0JORHAT 2290 2290 Processed 14/01/2023 7912131497 MR ABDUL RAZZAK ()
SubTotal 10992 10992
147 JORHAT AS-15-005-011-003/1091
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221601 29/11/2022 MRS ANITA PEGU 0415005011WL027792 MRS ANITA PEGU 00045 BARB0KOTOKI 1603 1603 Processed 14/01/2023 7912131534 MRS ANITA PEGU ()
148 JORHAT AS-15-005-019-001/1432
(69 No. West Khangia) 		0415005019NRG23291120220221574 29/11/2022 BHONI ROHIDAS 0415005019WL027788 BHONI ROHIDAS 00045 BARB0KOTOKI 3206 3206 Processed 14/01/2023 7912131500 BHONI ROHIDAS ()
149 JORHAT AS-15-005-026-002/1164
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220154 29/11/2022 MR ROBIN CHANG KAKOTI 0415005026WL027684 MR ROBIN CHANG KAKOTI 00045 BARB0KOTOKI 2290 2290 Processed 14/01/2023 7912131504 MR ROBIN CHANG KAKOTI ()
150 JORHAT AS-15-005-026-002/1259
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221813 29/11/2022 MRS USHA BORA 0415005026WL027810 MRS USHA BORA 00045 BARB0KOTOKI 1374 1374 Processed 14/01/2023 7912131499 MRS USHA BORA ()
151 JORHAT AS-15-005-026-002/1665
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220157 29/11/2022 MR RANTU BORA 0415005026WL027684 MR RANTU BORA 00045 BARB0KOTOKI 2290 2290 Processed 14/01/2023 7912131539 MR RANTU BORA ()
152 JORHAT AS-15-005-026-002/1702
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221850 29/11/2022 MRS PUTOLI BORA 0415005026WL027811 MRS PUTOLI BORA 00045 BARB0KOTOKI 1145 1145 Processed 14/01/2023 7912131535 MRS PUTOLI BORA ()
153 JORHAT AS-15-005-026-002/1706
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221828 29/11/2022 MRS BABITA GANDHIA 0415005026WL027810 MRS BABITA GANDHIA 00045 BARB0KOTOKI 1374 1374 Processed 14/01/2023 7912131503 MRS BABITA GANDHIA ()
154 JORHAT AS-15-005-026-002/321
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221864 29/11/2022 MRS DIPIKA BORA 0415005026WL027811 MRS DIPIKA BORA 00045 BARB0KOTOKI 1145 1145 Processed 14/01/2023 7912131537 MRS DIPIKA BORA ()
155 JORHAT AS-15-005-026-002/360
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221872 29/11/2022 DIPTI BORA 0415005026WL027811 DIPTI BORA 00045 BARB0KOTOKI 1374 1374 Processed 14/01/2023 7912131506 DIPTI BORA ()
156 JORHAT AS-15-005-026-002/405
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221875 29/11/2022 MR GOPAL GANDHIYA 0415005026WL027811 MR GOPAL GANDHIYA 00045 BARB0KOTOKI 1374 1374 Processed 14/01/2023 7912131505 MR GOPAL GANDHIYA ()
157 JORHAT AS-15-005-026-002/637
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221876 29/11/2022 MRS MUNMI BORA 0415005026WL027811 MRS MUNMI BORA 00045 BARB0KOTOKI 1145 1145 Processed 14/01/2023 7912131507 MRS MUNMI BORA ()
158 JORHAT AS-15-005-026-004/1583
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221892 29/11/2022 DIPALI BORA 0415005026WL027811 DIPALI BORA 00045 BARB0KOTOKI 687 687 Processed 14/01/2023 7912131536 DIPALI BORA ()
159 JORHAT AS-15-005-026-004/1589
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221895 29/11/2022 DIPALI BORA 0415005026WL027811 DIPALI BORA 00045 BARB0KOTOKI 458 458 Processed 14/01/2023 7912131538 DIPALI BORA ()
160 JORHAT AS-15-005-026-004/1604
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221902 29/11/2022 MAUCHUMI BORA 0415005026WL027811 MAUCHUMI BORA 00045 BARB0KOTOKI 687 687 Processed 14/01/2023 7912131501 MAUCHUMI BORA ()
161 JORHAT AS-15-005-026-004/1610
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221905 29/11/2022 MUNU BORA 0415005026WL027811 MUNU BORA 00045 BARB0KOTOKI 1145 1145 Processed 14/01/2023 7912131533 MUNU BORA ()
162 JORHAT AS-15-005-026-004/1688
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221907 29/11/2022 MR PRANJU BARUAH 0415005026WL027811 MR PRANJU BARUAH 00045 BARB0KOTOKI 1374 1374 Processed 14/01/2023 7912131502 MR PRANJU BARUAH ()
SubTotal 22671 22671
163 JORHAT AS-15-005-004-002/1744
(54 No. Cinnamara) 		0415005004NRG23291120220222189 29/11/2022 Mousumi Mozumder 0415005004WL027850 Mousumi Mozumder 00048 BKID0004062 1603 1603 Processed 14/01/2023 7912131543 Mousumi Mozumder ()
164 JORHAT AS-15-005-011-001/1022
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221640 29/11/2022 SANJIB DUTTA 0415005011WL027794 SANJIB DUTTA 00048 BKID0004062 1603 1603 Processed 14/01/2023 7912131542 SANJIB DUTTA ()
165 JORHAT AS-15-005-011-001/1456
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221646 29/11/2022 HOREN DUTTA 0415005011WL027794 HOREN DUTTA 00048 BKID0004062 1603 1603 Processed 14/01/2023 7912131212 HOREN DUTTA ()
166 JORHAT AS-15-005-023-001/219
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221496 29/11/2022 JAMILA BEGUM 0415005023WL027776 JAMILA BEGUM 00048 BKID0004062 1145 1145 Processed 14/01/2023 7912131183 JAMILA BEGUM ()
167 JORHAT AS-15-005-023-001/359
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221439 29/11/2022 Rubi Kalita 0415005023WL027768 Rubi Kalita 00048 BKID0004062 1145 1145 Processed 14/01/2023 7912131551 Rubi Kalita ()
168 JORHAT AS-15-005-023-001/373
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221491 29/11/2022 Dipali Das 0415005023WL027775 Dipali Das 00048 BKID0004062 1374 1374 Processed 14/01/2023 7912131550 Dipali Das ()
169 JORHAT AS-15-005-023-001/625
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221492 29/11/2022 Kunti Das 0415005023WL027775 Kunti Das 00048 BKID0004062 1374 1374 Processed 14/01/2023 7912131552 Kunti Das ()
170 JORHAT AS-15-005-023-002/34
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221461 29/11/2022 MIRA KALITA 0415005023WL027771 MIRA KALITA 00048 BKID0004062 1374 1374 Processed 14/01/2023 7912131548 MIRA KALITA ()
171 JORHAT AS-15-005-023-002/885
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221473 29/11/2022 RINKI KOIRI 0415005023WL027774 RINKI KOIRI 00048 BKID0004062 1145 1145 Processed 14/01/2023 7912131544 RINKI KOIRI ()
172 JORHAT AS-15-005-023-002/905
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221501 29/11/2022 SUFALASING BHUMIJ 0415005023WL027776 SUFALASING BHUMIJ 00048 BKID0004062 1374 1374 Processed 14/01/2023 7912131182 SUFALASING BHUMIJ ()
173 JORHAT AS-15-005-023-003/1107
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221502 29/11/2022 MAGHALI PACHANI BORA 0415005023WL027776 MAGHALI PACHANI BORA 00048 BKID0004062 1145 1145 Processed 14/01/2023 7912131186 MAGHALI PACHANI BORA ()
174 JORHAT AS-15-005-023-003/40
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221478 29/11/2022 PRASHANTA BORAH 0415005023WL027774 PRASHANTA BORAH 00048 BKID0004062 1374 1374 Processed 14/01/2023 7912131547 PRASHANTA BORAH ()
175 JORHAT AS-15-005-023-003/450
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221479 29/11/2022 MRIDUL BORAH 0415005023WL027774 MRIDUL BORAH 00048 BKID0004062 1374 1374 Processed 14/01/2023 7912131546 MRIDUL BORAH ()
176 JORHAT AS-15-005-023-003/500
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221483 29/11/2022 Rita Borah mech 0415005023WL027774 Rita Borah mech 00048 BKID0004062 1374 1374 Processed 14/01/2023 7912131549 Rita Borah mech ()
177 JORHAT AS-15-005-023-003/585
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221506 29/11/2022 GITA MAZI 0415005023WL027776 GITA MAZI 00048 BKID0004062 1145 1145 Processed 14/01/2023 7912131185 GITA MAZI ()
178 JORHAT AS-15-005-023-003/587
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221507 29/11/2022 RINKU GURUNG 0415005023WL027776 RINKU GURUNG 00048 BKID0004062 1374 1374 Processed 14/01/2023 7912131184 RINKU GURUNG ()
179 JORHAT AS-15-005-023-003/933
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221486 29/11/2022 ABANTI NEOG 0415005023WL027774 ABANTI NEOG 00048 BKID0004062 1374 1374 Processed 14/01/2023 7912131187 ABANTI NEOG ()
180 JORHAT AS-15-005-023-003/947
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221487 29/11/2022 PUNYA HANDIQUE 0415005023WL027774 PUNYA HANDIQUE 00048 BKID0004062 1374 1374 Processed 14/01/2023 7912131545 PUNYA HANDIQUE ()
181 JORHAT AS-15-005-026-002/1531
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221822 29/11/2022 ATUL CH BORA 0415005026WL027810 ATUL CH BORA 00048 BKID0004062 1374 1374 Processed 14/01/2023 7912131541 ATUL CH BORA ()
SubTotal 25648 25648
182 JORHAT AS-15-005-010-001/1002
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221467 29/11/2022 SHUKURAMANI BAURI 0415005010WL027772 SHUKURAMANI BAURI 00051 MAHB0001566 916 916 Processed 14/01/2023 7912131152 SHUKURAMANI BAURI ()
183 JORHAT AS-15-005-010-001/17
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221421 29/11/2022 PROVAT KARMAKAR 0415005010WL027767 PROVAT KARMAKAR 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131281 PROVAT KARMAKAR ()
184 JORHAT AS-15-005-010-001/329
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221422 29/11/2022 MIHIRAM GORH 0415005010WL027767 MIHIRAM GORH 00051 MAHB0001566 1603 1603 Processed 14/01/2023 7912131484 MIHIRAM GORH ()
185 JORHAT AS-15-005-010-002/1408
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221446 29/11/2022 Mr KISON KUMAR 0415005010WL027770 Mr KISON KUMAR 00051 MAHB0001566 2519 2519 Processed 14/01/2023 7912131048 Mr KISON KUMAR ()
186 JORHAT AS-15-005-010-002/198
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221427 29/11/2022 ACHIA BEGUM 0415005010WL027767 ACHIA BEGUM 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131429 ACHIA BEGUM ()
187 JORHAT AS-15-005-010-002/272
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221428 29/11/2022 MR.DILIP RAJOWAR 0415005010WL027767 MR.DILIP RAJOWAR 00051 MAHB0001566 1603 1603 Processed 14/01/2023 7912131417 MR.DILIP RAJOWAR ()
188 JORHAT AS-15-005-010-002/325
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221430 29/11/2022 Miss Nirmali Rajput 0415005010WL027767 Miss Nirmali Rajput 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131463 Miss Nirmali Rajput ()
189 JORHAT AS-15-005-010-002/325
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221429 29/11/2022 Mrs. RENU RAJPUT 0415005010WL027767 Mrs. RENU RAJPUT 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131446 Mrs. RENU RAJPUT ()
190 JORHAT AS-15-005-010-002/332
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221431 29/11/2022 DHRUBAJYOTI KARMAKAR 0415005010WL027767 DHRUBAJYOTI KARMAKAR 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131531 DHRUBAJYOTI KARMAKAR ()
191 JORHAT AS-15-005-010-002/49
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221469 29/11/2022 Ranjit gachi 0415005010WL027772 Ranjit gachi 00051 MAHB0001566 2519 2519 Processed 14/01/2023 7912131617 Ranjit gachi ()
192 JORHAT AS-15-005-010-002/606
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221433 29/11/2022 ANITA RAJPUT 0415005010WL027767 ANITA RAJPUT 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131264 ANITA RAJPUT ()
193 JORHAT AS-15-005-010-002/801
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221434 29/11/2022 AMIT MAL 0415005010WL027767 AMIT MAL 00051 MAHB0001566 1603 1603 Processed 14/01/2023 7912131618 AMIT MAL ()
194 JORHAT AS-15-005-010-002/839
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221448 29/11/2022 BHAL GAR 0415005010WL027770 BHAL GAR 00051 MAHB0001566 2519 2519 Processed 14/01/2023 7912131093 BHAL GAR ()
195 JORHAT AS-15-005-010-002/839
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221447 29/11/2022 CHAANTI GAR 0415005010WL027770 CHAANTI GAR 00051 MAHB0001566 2519 2519 Processed 14/01/2023 7912131622 CHAANTI GAR ()
196 JORHAT AS-15-005-010-002/868
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221470 29/11/2022 RUKMINI KAMAR 0415005010WL027772 RUKMINI KAMAR 00051 MAHB0001566 2519 2519 Processed 14/01/2023 7912131623 RUKMINI KAMAR ()
197 JORHAT AS-15-005-016-002/1262
(67no. Panichakuw G P) 		0415005016NRG23291120220222037 29/11/2022 RAKTIM SARMAH 0415005016WL027831 RAKTIM SARMAH 00051 MAHB0001566 2290 2290 Processed 14/01/2023 7912131051 RAKTIM SARMAH ()
198 JORHAT AS-15-005-016-002/1263
(67no. Panichakuw G P) 		0415005016NRG23291120220222043 29/11/2022 HEDEMBAR SAIKIA 0415005016WL027832 HEDEMBAR SAIKIA 00051 MAHB0001566 2290 2290 Processed 14/01/2023 7912131052 HEDEMBAR SAIKIA ()
199 JORHAT AS-15-005-019-001/1057
(69 No. West Khangia) 		0415005019NRG23291120220221632 29/11/2022 RITA NEOG 0415005019WL027793 RITA NEOG 00051 MAHB0001566 3206 3206 Processed 14/01/2023 7912131249 RITA NEOG ()
200 JORHAT AS-15-005-019-001/1604
(69 No. West Khangia) 		0415005019NRG23291120220221575 29/11/2022 Rupali Rahidas 0415005019WL027788 Rupali Rahidas 00051 MAHB0001566 3206 3206 Processed 14/01/2023 7912131105 Rupali Rahidas ()
201 JORHAT AS-15-005-019-002/1563
(69 No. West Khangia) 		0415005019NRG23291120220221576 29/11/2022 Dipali Das 0415005019WL027788 Dipali Das 00051 MAHB0001566 3206 3206 Processed 14/01/2023 7912131120 Dipali Das ()
202 JORHAT AS-15-005-019-002/1754
(69 No. West Khangia) 		0415005019NRG23291120220221553 29/11/2022 Mr GOLAP RAHI DAS 0415005019WL027785 Mr GOLAP RAHI DAS 00051 MAHB0001566 916 916 Processed 14/01/2023 7912131200 Mr GOLAP RAHI DAS ()
203 JORHAT AS-15-005-019-002/1898
(69 No. West Khangia) 		0415005019NRG23291120220221511 29/11/2022 Makbul Hussain 0415005019WL027777 Makbul Hussain 00051 MAHB0001566 3206 3206 Processed 14/01/2023 7912131016 Makbul Hussain ()
204 JORHAT AS-15-005-019-002/2027
(69 No. West Khangia) 		0415005019NRG23291120220221589 29/11/2022 Monumoti Das 0415005019WL027790 Monumoti Das 00051 MAHB0001566 916 916 Processed 14/01/2023 7912131118 Monumoti Das ()
205 JORHAT AS-15-005-019-002/2028
(69 No. West Khangia) 		0415005019NRG23291120220221579 29/11/2022 Chenimai Das 0415005019WL027789 Chenimai Das 00051 MAHB0001566 916 916 Processed 14/01/2023 7912131119 Chenimai Das ()
206 JORHAT AS-15-005-019-002/2029
(69 No. West Khangia) 		0415005019NRG23291120220221590 29/11/2022 Joganath Das 0415005019WL027790 Joganath Das 00051 MAHB0001566 916 916 Processed 14/01/2023 7912131121 Joganath Das ()
207 JORHAT AS-15-005-026-001/1690
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221748 29/11/2022 Mr BIJOY BORA 0415005026WL027809 Mr BIJOY BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131065 Mr BIJOY BORA ()
208 JORHAT AS-15-005-026-002/1220
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221808 29/11/2022 Mr. RUBUL CHOUDHURY 0415005026WL027810 Mr. RUBUL CHOUDHURY 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131360 Mr. RUBUL CHOUDHURY ()
209 JORHAT AS-15-005-026-002/1240
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221811 29/11/2022 Mr. UJJAL BORA 0415005026WL027810 Mr. UJJAL BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131322 Mr. UJJAL BORA ()
210 JORHAT AS-15-005-026-002/1253
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221812 29/11/2022 Mrs. RINKU BORAH 0415005026WL027810 Mrs. RINKU BORAH 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131321 Mrs. RINKU BORAH ()
211 JORHAT AS-15-005-026-002/1271
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221815 29/11/2022 Mrs. DIPALI BORUA 0415005026WL027810 Mrs. DIPALI BORUA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131117 Mrs. DIPALI BORUA ()
212 JORHAT AS-15-005-026-002/1313
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221817 29/11/2022 Mrs. PADMA BORA 0415005026WL027810 Mrs. PADMA BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131323 Mrs. PADMA BORA ()
213 JORHAT AS-15-005-026-002/1522
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221818 29/11/2022 Mrs. JUNU BORUAH 0415005026WL027810 Mrs. JUNU BORUAH 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131325 Mrs. JUNU BORUAH ()
214 JORHAT AS-15-005-026-002/1523
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221820 29/11/2022 Mr. NANDAN BARUAH 0415005026WL027810 Mr. NANDAN BARUAH 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131324 Mr. NANDAN BARUAH ()
215 JORHAT AS-15-005-026-002/1566
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221823 29/11/2022 MALABIKA BORA 0415005026WL027810 MALABIKA BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131148 MALABIKA BORA ()
216 JORHAT AS-15-005-026-002/1655
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221827 29/11/2022 KHIRADA DEVI BORUAH 0415005026WL027810 KHIRADA DEVI BORUAH 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131456 KHIRADA DEVI BORUAH ()
217 JORHAT AS-15-005-026-002/1705
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221851 29/11/2022 Mrs RUPA BORA 0415005026WL027811 Mrs RUPA BORA 00051 MAHB0001566 916 916 Processed 14/01/2023 7912131096 Mrs RUPA BORA ()
218 JORHAT AS-15-005-026-002/1710
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221829 29/11/2022 Mrs MOMI CHANGMAI BORAH 0415005026WL027810 Mrs MOMI CHANGMAI BORAH 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131063 Mrs MOMI CHANGMAI BORAH ()
219 JORHAT AS-15-005-026-002/228
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221830 29/11/2022 JUNMONI KALITA 0415005026WL027810 JUNMONI KALITA 00051 MAHB0001566 1145 1145 Processed 14/01/2023 7912131147 JUNMONI KALITA ()
220 JORHAT AS-15-005-026-002/295
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221835 29/11/2022 Mrs. BITUMANI GANDHIYA 0415005026WL027810 Mrs. BITUMANI GANDHIYA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131109 Mrs. BITUMANI GANDHIYA ()
221 JORHAT AS-15-005-026-002/319
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221863 29/11/2022 Mrs MONJULA BORA 0415005026WL027811 Mrs MONJULA BORA 00051 MAHB0001566 1145 1145 Processed 14/01/2023 7912131095 Mrs MONJULA BORA ()
222 JORHAT AS-15-005-026-002/332
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221866 29/11/2022 Miss. JONMANI BORA 0415005026WL027811 Miss. JONMANI BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131328 Miss. JONMANI BORA ()
223 JORHAT AS-15-005-026-002/342
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221867 29/11/2022 Mrs. KALPANA GONDHIA 0415005026WL027811 Mrs. KALPANA GONDHIA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131331 Mrs. KALPANA GONDHIA ()
224 JORHAT AS-15-005-026-002/355
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221870 29/11/2022 MRIDUL BORA 0415005026WL027811 MRIDUL BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131145 MRIDUL BORA ()
225 JORHAT AS-15-005-026-002/355
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221871 29/11/2022 Mrs. JANTI BORA 0415005026WL027811 Mrs. JANTI BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131329 Mrs. JANTI BORA ()
226 JORHAT AS-15-005-026-002/396
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221873 29/11/2022 PRABIN HAZARIKA 0415005026WL027811 PRABIN HAZARIKA 00051 MAHB0001566 1145 1145 Processed 14/01/2023 7912131452 PRABIN HAZARIKA ()
227 JORHAT AS-15-005-026-002/687
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221909 29/11/2022 Mrs. MAMANI BORA 0415005026WL027812 Mrs. MAMANI BORA 00051 MAHB0001566 2290 2290 Processed 14/01/2023 7912131116 Mrs. MAMANI BORA ()
228 JORHAT AS-15-005-026-002/726
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221877 29/11/2022 Mr BHRIGU BORAH 0415005026WL027811 Mr BHRIGU BORAH 00051 MAHB0001566 687 687 Processed 14/01/2023 7912131450 Mr BHRIGU BORAH ()
229 JORHAT AS-15-005-026-002/729
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221878 29/11/2022 Mrs. MAJANI BORA 0415005026WL027811 Mrs. MAJANI BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131330 Mrs. MAJANI BORA ()
230 JORHAT AS-15-005-026-004/1546
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221882 29/11/2022 RUBI BORA 0415005026WL027811 RUBI BORA 00051 MAHB0001566 916 916 Processed 14/01/2023 7912131457 RUBI BORA ()
231 JORHAT AS-15-005-026-004/1548
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221884 29/11/2022 SUSHIL BORAH 0415005026WL027811 SUSHIL BORAH 00051 MAHB0001566 916 916 Processed 14/01/2023 7912131377 SUSHIL BORAH ()
232 JORHAT AS-15-005-026-004/1570
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221885 29/11/2022 ANJALI DUTTA 0415005026WL027811 ANJALI DUTTA 00051 MAHB0001566 687 687 Processed 14/01/2023 7912131409 ANJALI DUTTA ()
233 JORHAT AS-15-005-026-004/1574
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221887 29/11/2022 MOSUMI BORA 0415005026WL027811 MOSUMI BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131410 MOSUMI BORA ()
234 JORHAT AS-15-005-026-004/1577
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221889 29/11/2022 RASHMI BORA 0415005026WL027811 RASHMI BORA 00051 MAHB0001566 687 687 Processed 14/01/2023 7912131380 RASHMI BORA ()
235 JORHAT AS-15-005-026-004/1578
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221890 29/11/2022 JUNMONI BORA 0415005026WL027811 JUNMONI BORA 00051 MAHB0001566 916 916 Processed 14/01/2023 7912131412 JUNMONI BORA ()
236 JORHAT AS-15-005-026-004/1582
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221891 29/11/2022 PARI GANDHIYA 0415005026WL027811 PARI GANDHIYA 00051 MAHB0001566 229 229 Processed 14/01/2023 7912131407 PARI GANDHIYA ()
237 JORHAT AS-15-005-026-004/1584
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221893 29/11/2022 PARBIN SULTANA 0415005026WL027811 PARBIN SULTANA 00051 MAHB0001566 1145 1145 Processed 14/01/2023 7912131379 PARBIN SULTANA ()
238 JORHAT AS-15-005-026-004/1587
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221894 29/11/2022 BOBITA KALITA BORA 0415005026WL027811 BOBITA KALITA BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131408 BOBITA KALITA BORA ()
239 JORHAT AS-15-005-026-004/1590
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221843 29/11/2022 JUNU MONI BORA 0415005026WL027810 JUNU MONI BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131094 JUNU MONI BORA ()
240 JORHAT AS-15-005-026-004/1592
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221896 29/11/2022 PREMO BORAH 0415005026WL027811 PREMO BORAH 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131406 PREMO BORAH ()
241 JORHAT AS-15-005-026-004/1593
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221897 29/11/2022 THUNGCHANO GONDHIA 0415005026WL027811 THUNGCHANO GONDHIA 00051 MAHB0001566 229 229 Processed 14/01/2023 7912131097 THUNGCHANO GONDHIA ()
242 JORHAT AS-15-005-026-004/1594
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221898 29/11/2022 NIKU BORA 0415005026WL027811 NIKU BORA 00051 MAHB0001566 1145 1145 Processed 14/01/2023 7912131411 NIKU BORA ()
243 JORHAT AS-15-005-026-004/1703
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221846 29/11/2022 Mrs GUNAMONI HAJARIKA 0415005026WL027810 Mrs GUNAMONI HAJARIKA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131064 Mrs GUNAMONI HAJARIKA ()
244 JORHAT AS-15-005-026-004/1713
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221847 29/11/2022 Mrs AMBI HAZARIKA 0415005026WL027810 Mrs AMBI HAZARIKA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131098 Mrs AMBI HAZARIKA ()
245 JORHAT AS-15-005-026-005/1689
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221778 29/11/2022 Mr RANJIT BORA 0415005026WL027809 Mr RANJIT BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912131059 Mr RANJIT BORA ()
SubTotal 94806 94806
246 JORHAT AS-15-005-004-001/1636
(54 No. Cinnamara) 		0415005004NRG23291120220222177 29/11/2022 SANU KARMAKAR 0415005004WL027849 SANU KARMAKAR 00078 CNRB0001154 2771 2771 Processed 14/01/2023 7912130974 SANU KARMAKAR ()
247 JORHAT AS-15-005-004-002/1231
(54 No. Cinnamara) 		0415005004NRG23291120220222180 29/11/2022 ANJALI BARUAH 0415005004WL027850 ANJALI BARUAH 00078 CNRB0001154 1603 1603 Processed 14/01/2023 7912131166 ANJALI BARUAH ()
248 JORHAT AS-15-005-004-002/1802
(54 No. Cinnamara) 		0415005004NRG23291120220220959 29/11/2022 DIPALI BARUAH 0415005004WL027738 DIPALI BARUAH 00078 CNRB0001154 2748 2748 Processed 14/01/2023 7912130971 DIPALI BARUAH ()
249 JORHAT AS-15-005-012-001/1178
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222134 29/11/2022 DIPOK GOGOI 0415005012WL027848 DIPOK GOGOI 00078 CNRB0001154 687 687 Processed 14/01/2023 7912131137 DIPOK GOGOI ()
250 JORHAT AS-15-005-012-006/2237
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222118 29/11/2022 JURI BORA 0415005012WL027845 JURI BORA 00078 CNRB0001154 2290 2290 Processed 14/01/2023 7912130973 JURI BORA ()
251 JORHAT AS-15-005-016-002/1250
(67no. Panichakuw G P) 		0415005016NRG23291120220222070 29/11/2022 PUTUL SAIKIA 0415005016WL027837 PUTUL SAIKIA 00078 CNRB0001154 916 916 Processed 14/01/2023 7912131139 PUTUL SAIKIA ()
252 JORHAT AS-15-005-019-004/690
(69 No. West Khangia) 		0415005019NRG23291120220221586 29/11/2022 RIPUN SAIKIA 0415005019WL027789 RIPUN SAIKIA 00078 CNRB0001154 916 916 Processed 14/01/2023 7912131165 RIPUN SAIKIA ()
253 JORHAT AS-15-005-023-001/934
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221498 29/11/2022 TAPASH CHAKRABORTY 0415005023WL027776 TAPASH CHAKRABORTY 00078 CNRB0001154 1374 1374 Processed 14/01/2023 7912130972 TAPASH CHAKRABORTY ()
254 JORHAT AS-15-005-023-002/1046
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221453 29/11/2022 JANAMONI GOGOI 0415005023WL027771 JANAMONI GOGOI 00078 CNRB0001154 1374 1374 Processed 14/01/2023 7912131138 JANAMONI GOGOI ()
255 JORHAT AS-15-005-023-003/1267
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221476 29/11/2022 Tulika Nayak Choudhary 0415005023WL027774 Tulika Nayak Choudhary 00078 CNRB0001154 1374 1374 Processed 14/01/2023 7912130970 Tulika Nayak Choudhary ()
256 JORHAT AS-15-005-026-002/414
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221839 29/11/2022 MUKUNDRA GONDHIA 0415005026WL027810 MUKUNDRA GONDHIA 00078 CNRB0001154 1374 1374 Processed 14/01/2023 7912131164 MUKUNDRA GONDHIA ()
SubTotal 17427 17427
257 JORHAT AS-15-005-019-004/678
(69 No. West Khangia) 		0415005019NRG23291120220221737 29/11/2022 Abinash Baruah 0415005019WL027807 Abinash Baruah 00078 CNRB0006681 916 916 Processed 14/01/2023 7912130978 Abinash Baruah ()
258 JORHAT AS-15-005-023-003/824
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221508 29/11/2022 GITA GURUNG 0415005023WL027776 GITA GURUNG 00078 CNRB0006681 1145 1145 Processed 14/01/2023 7912131135 GITA GURUNG ()
259 JORHAT AS-15-005-026-002/1227
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221809 29/11/2022 SUNITA RAIGHA TOWAR NEOG 0415005026WL027810 SUNITA RAIGHA TOWAR NEOG 00078 CNRB0006681 1374 1374 Processed 14/01/2023 7912131136 SUNITA RAIGHA TOWAR NEOG ()
260 JORHAT AS-15-005-026-002/1712
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221852 29/11/2022 MOUSUMI BORA 0415005026WL027811 MOUSUMI BORA 00078 CNRB0006681 916 916 Processed 14/01/2023 7912130979 MOUSUMI BORA ()
261 JORHAT AS-15-005-026-002/327
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221865 29/11/2022 JITU BORA 0415005026WL027811 JITU BORA 00078 CNRB0006681 1145 1145 Processed 14/01/2023 7912130977 JITU BORA ()
262 JORHAT AS-15-005-026-004/1609
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221904 29/11/2022 RANJIT GANDHIYA 0415005026WL027811 RANJIT GANDHIYA 00078 CNRB0006681 1145 1145 Processed 14/01/2023 7912130975 RANJIT GANDHIYA ()
263 JORHAT AS-15-005-026-004/1611
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221845 29/11/2022 RUNU SAIKIA 0415005026WL027810 RUNU SAIKIA 00078 CNRB0006681 1374 1374 Processed 14/01/2023 7912130976 RUNU SAIKIA ()
264 JORHAT AS-15-005-026-004/1625
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221906 29/11/2022 SANGITA GOGOI BORA 0415005026WL027811 SANGITA GOGOI BORA 00078 CNRB0006681 1145 1145 Processed 14/01/2023 7912131134 SANGITA GOGOI BORA ()
SubTotal 9160 9160
265 JORHAT AS-15-005-004-002/1479
(54 No. Cinnamara) 		0415005004NRG23291120220222186 29/11/2022 PROBIN HAZARIKA 0415005004WL027850 PROBIN HAZARIKA 00078 CNRB0017360 1603 1603 Processed 14/01/2023 7912130981 PROBIN HAZARIKA ()
266 JORHAT AS-15-005-011-003/316
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221602 29/11/2022 Mr. RINKU RABHA 0415005011WL027792 Mr. RINKU RABHA 00078 CNRB0017360 1603 1603 Processed 14/01/2023 7912130982 Mr. RINKU RABHA ()
267 JORHAT AS-15-005-023-001/1012
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221495 29/11/2022 TAPAN CHAKRABORTY 0415005023WL027776 TAPAN CHAKRABORTY 00078 CNRB0017360 1374 1374 Processed 14/01/2023 7912130983 TAPAN CHAKRABORTY ()
268 JORHAT AS-15-005-023-001/750
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221493 29/11/2022 HEMANGINI DAS 0415005023WL027775 HEMANGINI DAS 00078 CNRB0017360 1374 1374 Processed 14/01/2023 7912130980 HEMANGINI DAS ()
SubTotal 5954 5954
269 JORHAT AS-15-005-004-002/1475
(54 No. Cinnamara) 		0415005004NRG23291120220222185 29/11/2022 SHARDA DEVI 0415005004WL027850 SHARDA DEVI 00078 CNRB0017361 1603 1603 Processed 14/01/2023 7912130984 SHARDA DEVI ()
270 JORHAT AS-15-005-023-003/1233
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221443 29/11/2022 Jognoo ali 0415005023WL027768 Jognoo ali 00078 CNRB0017361 1145 1145 Processed 14/01/2023 7912130985 Jognoo ali ()
SubTotal 2748 2748
271 JORHAT AS-15-005-023-002/977
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221464 29/11/2022 Nomita Kalita 0415005023WL027771 Nomita Kalita 00089 CBIN0282577 1374 1374 Processed 14/01/2023 7912131554 Nomita Kalita ()
272 JORHAT AS-15-005-026-004/1538
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221841 29/11/2022 PRANATI BORA 0415005026WL027810 PRANATI BORA 00089 CBIN0282577 1374 1374 Processed 14/01/2023 7912131553 PRANATI BORA ()
SubTotal 2748 2748
273 JORHAT AS-15-005-023-003/1295
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221526 29/11/2022 Mridul Bora 0415005023WL027780 Mridul Bora 00089 CBIN0283212 2519 2519 Processed 14/01/2023 7912131555 Mridul Bora ()
SubTotal 2519 2519
274 JORHAT AS-15-005-009-002/150
(70 no madhya Khongya) 		0415005009NRG23291120220221928 29/11/2022 Mr. RUPJYOTI DUTTA 0415005009WL027814 Mr. RUPJYOTI DUTTA 00089 CBIN0283227 1603 1603 Processed 14/01/2023 7912131176 Mr. RUPJYOTI DUTTA ()
275 JORHAT AS-15-005-011-001/1004
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221656 29/11/2022 Mrs. RIMPI GOGOI 0415005011WL027795 Mrs. RIMPI GOGOI 00089 CBIN0283227 1603 1603 Processed 14/01/2023 7912131596 Mrs. RIMPI GOGOI ()
276 JORHAT AS-15-005-011-001/1371
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221663 29/11/2022 Mr. CHETELAL GUWALA 0415005011WL027795 Mr. CHETELAL GUWALA 00089 CBIN0283227 1603 1603 Processed 14/01/2023 7912130932 Mr. CHETELAL GUWALA ()
277 JORHAT AS-15-005-011-001/1464
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221653 29/11/2022 Mr. PRODIP SAIKIA 0415005011WL027794 Mr. PRODIP SAIKIA 00089 CBIN0283227 1603 1603 Processed 14/01/2023 7912131556 Mr. PRODIP SAIKIA ()
278 JORHAT AS-15-005-011-003/1132
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221684 29/11/2022 Mr. DIPAK RAJBONGSHI 0415005011WL027798 Mr. DIPAK RAJBONGSHI 00089 CBIN0283227 458 458 Processed 14/01/2023 7912131169 Mr. DIPAK RAJBONGSHI ()
279 JORHAT AS-15-005-011-003/321
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221685 29/11/2022 Mr. LAKHESWAR GOGOI 0415005011WL027798 Mr. LAKHESWAR GOGOI 00089 CBIN0283227 458 458 Processed 14/01/2023 7912131583 Mr. LAKHESWAR GOGOI ()
280 JORHAT AS-15-005-011-003/326
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221603 29/11/2022 Mrs. PUNYESHWARI THENGAL 0415005011WL027792 Mrs. PUNYESHWARI THENGAL 00089 CBIN0283227 1603 1603 Processed 14/01/2023 7912130928 Mrs. PUNYESHWARI THENGAL ()
281 JORHAT AS-15-005-011-003/327
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221604 29/11/2022 Mrs. REKHA GOGOI 0415005011WL027792 Mrs. REKHA GOGOI 00089 CBIN0283227 229 229 Processed 14/01/2023 7912130926 Mrs. REKHA GOGOI ()
282 JORHAT AS-15-005-011-003/328
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221605 29/11/2022 SWAPNA SAIKIA 0415005011WL027792 SWAPNA SAIKIA 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7912131175 SWAPNA SAIKIA ()
283 JORHAT AS-15-005-011-003/590
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221608 29/11/2022 Mrs. JUNMANI BORA 0415005011WL027792 Mrs. JUNMANI BORA 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7912130927 Mrs. JUNMANI BORA ()
284 JORHAT AS-15-005-011-003/592
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221609 29/11/2022 Mrs. GITA GOGOI 0415005011WL027792 Mrs. GITA GOGOI 00089 CBIN0283227 687 687 Processed 14/01/2023 7912130929 Mrs. GITA GOGOI ()
285 JORHAT AS-15-005-011-004/948
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221677 29/11/2022 Mr. JADAV DAS 0415005011WL027796 Mr. JADAV DAS 00089 CBIN0283227 458 458 Processed 14/01/2023 7912131179 Mr. JADAV DAS ()
286 JORHAT AS-15-005-011-005/1137
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221612 29/11/2022 Mrs. MONI LAHKAR 0415005011WL027792 Mrs. MONI LAHKAR 00089 CBIN0283227 1603 1603 Processed 14/01/2023 7912130944 Mrs. MONI LAHKAR ()
287 JORHAT AS-15-005-011-005/449
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221617 29/11/2022 Mrs. MIDULA GOGOI 0415005011WL027792 Mrs. MIDULA GOGOI 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7912131595 Mrs. MIDULA GOGOI ()
288 JORHAT AS-15-005-011-005/451
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221618 29/11/2022 Mrs. LAKHIMAI GOGOI 0415005011WL027792 Mrs. LAKHIMAI GOGOI 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912131591 Mrs. LAKHIMAI GOGOI ()
289 JORHAT AS-15-005-011-005/452
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221619 29/11/2022 Mr. PRAHLAD BORUAH 0415005011WL027792 Mr. PRAHLAD BORUAH 00089 CBIN0283227 1603 1603 Processed 14/01/2023 7912131590 Mr. PRAHLAD BORUAH ()
290 JORHAT AS-15-005-011-005/508
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221620 29/11/2022 Mrs. MATUMANI GOGOI BARO 0415005011WL027792 Mrs. MATUMANI GOGOI BARO 00089 CBIN0283227 1603 1603 Processed 14/01/2023 7912130921 Mrs. MATUMANI GOGOI BARO ()
291 JORHAT AS-15-005-011-005/514
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221621 29/11/2022 Mrs. PUSHPA GOGOI 0415005011WL027792 Mrs. PUSHPA GOGOI 00089 CBIN0283227 687 687 Processed 14/01/2023 7912131597 Mrs. PUSHPA GOGOI ()
292 JORHAT AS-15-005-011-005/583
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221622 29/11/2022 Mrs. RUPA GOGOI 0415005011WL027792 Mrs. RUPA GOGOI 00089 CBIN0283227 1603 1603 Processed 14/01/2023 7912130925 Mrs. RUPA GOGOI ()
293 JORHAT AS-15-005-011-005/666
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221624 29/11/2022 Mr. MINA BEGUM 0415005011WL027792 Mr. MINA BEGUM 00089 CBIN0283227 1603 1603 Processed 14/01/2023 7912130933 Mr. MINA BEGUM ()
294 JORHAT AS-15-005-011-005/786
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221627 29/11/2022 Mr. JODU NEOG 0415005011WL027792 Mr. JODU NEOG 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912131582 Mr. JODU NEOG ()
295 JORHAT AS-15-005-012-001/100
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222126 29/11/2022 MR. BIREN GOGOI 0415005012WL027848 MR. BIREN GOGOI 00089 CBIN0283227 687 687 Processed 14/01/2023 7912131588 MR. BIREN GOGOI ()
296 JORHAT AS-15-005-012-001/1064
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221944 29/11/2022 PINKUMONI GOGOI 0415005012WL027815 PINKUMONI GOGOI 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7912130936 PINKUMONI GOGOI ()
297 JORHAT AS-15-005-012-001/1317
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222143 29/11/2022 MR MRINAL SAIKIA 0415005012WL027848 MR MRINAL SAIKIA 00089 CBIN0283227 687 687 Processed 14/01/2023 7912131581 MR MRINAL SAIKIA ()
298 JORHAT AS-15-005-012-001/1317
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222144 29/11/2022 Mrs NIVA SAIKIA 0415005012WL027848 Mrs NIVA SAIKIA 00089 CBIN0283227 458 458 Processed 14/01/2023 7912131171 Mrs NIVA SAIKIA ()
299 JORHAT AS-15-005-012-001/1664
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222146 29/11/2022 Mrs GUNADA GOGOI 0415005012WL027848 Mrs GUNADA GOGOI 00089 CBIN0283227 687 687 Processed 14/01/2023 7912131178 Mrs GUNADA GOGOI ()
300 JORHAT AS-15-005-012-001/1671
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222147 29/11/2022 MR TARUN GOGOI 0415005012WL027848 MR TARUN GOGOI 00089 CBIN0283227 229 229 Processed 14/01/2023 7912131586 MR TARUN GOGOI ()
301 JORHAT AS-15-005-012-001/1748
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222151 29/11/2022 Mrs RUMI GOGOI 0415005012WL027848 Mrs RUMI GOGOI 00089 CBIN0283227 687 687 Processed 14/01/2023 7912131585 Mrs RUMI GOGOI ()
302 JORHAT AS-15-005-012-001/2029
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222156 29/11/2022 SEWALI GOGOI 0415005012WL027848 SEWALI GOGOI 00089 CBIN0283227 687 687 Processed 14/01/2023 7912131181 SEWALI GOGOI ()
303 JORHAT AS-15-005-012-001/2060
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222159 29/11/2022 BIJUMONI GOGOI DUTTA 0415005012WL027848 BIJUMONI GOGOI DUTTA 00089 CBIN0283227 687 687 Processed 14/01/2023 7912131167 BIJUMONI GOGOI DUTTA ()
304 JORHAT AS-15-005-012-001/2063
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222161 29/11/2022 BOBITA GOGOI 0415005012WL027848 BOBITA GOGOI 00089 CBIN0283227 229 229 Processed 14/01/2023 7912130941 BOBITA GOGOI ()
305 JORHAT AS-15-005-012-001/780
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222172 29/11/2022 Mr TILAK GOGOI 0415005012WL027848 Mr TILAK GOGOI 00089 CBIN0283227 687 687 Processed 14/01/2023 7912130939 Mr TILAK GOGOI ()
306 JORHAT AS-15-005-012-001/934
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222173 29/11/2022 Mrs REKHA GOGOI 0415005012WL027848 Mrs REKHA GOGOI 00089 CBIN0283227 687 687 Processed 14/01/2023 7912131180 Mrs REKHA GOGOI ()
307 JORHAT AS-15-005-012-006/1821
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221947 29/11/2022 Mrs BONTI BORAH 0415005012WL027815 Mrs BONTI BORAH 00089 CBIN0283227 2290 2290 Processed 14/01/2023 7912131589 Mrs BONTI BORAH ()
308 JORHAT AS-15-005-012-006/2270
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222112 29/11/2022 Mr MUKUL BORAH 0415005012WL027844 Mr MUKUL BORAH 00089 CBIN0283227 229 229 Processed 14/01/2023 7912131168 Mr MUKUL BORAH ()
309 JORHAT AS-15-005-012-007/2257
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222005 29/11/2022 Mr RUBUL KAKATI 0415005012WL027825 Mr RUBUL KAKATI 00089 CBIN0283227 2290 2290 Processed 14/01/2023 7912130969 Mr RUBUL KAKATI ()
310 JORHAT AS-15-005-019-004/1534
(69 No. West Khangia) 		0415005019NRG23291120220221730 29/11/2022 DADU BORUAH 0415005019WL027807 DADU BORUAH 00089 CBIN0283227 916 916 Processed 14/01/2023 7912131584 DADU BORUAH ()
311 JORHAT AS-15-005-026-001/580
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221741 29/11/2022 Mrs. GEETA TANTI 0415005026WL027808 Mrs. GEETA TANTI 00089 CBIN0283227 458 458 Processed 14/01/2023 7912131177 Mrs. GEETA TANTI ()
312 JORHAT AS-15-005-026-001/60
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221742 29/11/2022 Mrs. SEMA TANTI 0415005026WL027808 Mrs. SEMA TANTI 00089 CBIN0283227 458 458 Processed 14/01/2023 7912130923 Mrs. SEMA TANTI ()
313 JORHAT AS-15-005-026-001/600
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221743 29/11/2022 Mr. SURJYA BORAH 0415005026WL027808 Mr. SURJYA BORAH 00089 CBIN0283227 458 458 Processed 14/01/2023 7912130940 Mr. SURJYA BORAH ()
314 JORHAT AS-15-005-026-001/61
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221744 29/11/2022 Mrs. NITU TANTI 0415005026WL027808 Mrs. NITU TANTI 00089 CBIN0283227 458 458 Processed 14/01/2023 7912130930 Mrs. NITU TANTI ()
315 JORHAT AS-15-005-026-005/1123
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221752 29/11/2022 Mrs. PADMA CHETIA 0415005026WL027809 Mrs. PADMA CHETIA 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912130935 Mrs. PADMA CHETIA ()
316 JORHAT AS-15-005-026-005/1124
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221753 29/11/2022 Mrs. MONJU MONI RAI 0415005026WL027809 Mrs. MONJU MONI RAI 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912131592 Mrs. MONJU MONI RAI ()
317 JORHAT AS-15-005-026-005/1126
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221754 29/11/2022 Mrs. MAMU BORA 0415005026WL027809 Mrs. MAMU BORA 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912130922 Mrs. MAMU BORA ()
318 JORHAT AS-15-005-026-005/1128
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221755 29/11/2022 Mrs. ELI SARMAH 0415005026WL027809 Mrs. ELI SARMAH 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912131173 Mrs. ELI SARMAH ()
319 JORHAT AS-15-005-026-005/1130
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221757 29/11/2022 Mrs. LILI RAJBONGSHI 0415005026WL027809 Mrs. LILI RAJBONGSHI 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912130934 Mrs. LILI RAJBONGSHI ()
320 JORHAT AS-15-005-026-005/1138
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221763 29/11/2022 Mrs. NIKUN GOGOI 0415005026WL027809 Mrs. NIKUN GOGOI 00089 CBIN0283227 916 916 Processed 14/01/2023 7912131172 Mrs. NIKUN GOGOI ()
321 JORHAT AS-15-005-026-005/1140
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221764 29/11/2022 Mrs. MINA SAIKIA 0415005026WL027809 Mrs. MINA SAIKIA 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7912130943 Mrs. MINA SAIKIA ()
322 JORHAT AS-15-005-026-005/1418
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221769 29/11/2022 Mrs. MINATI DEKA 0415005026WL027809 Mrs. MINATI DEKA 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912131170 Mrs. MINATI DEKA ()
323 JORHAT AS-15-005-026-005/1479
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221770 29/11/2022 Mrs. BOISHNOBI DAS SAIKIA 0415005026WL027809 Mrs. BOISHNOBI DAS SAIKIA 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912130942 Mrs. BOISHNOBI DAS SAIKIA ()
324 JORHAT AS-15-005-026-005/442
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221780 29/11/2022 Mrs. RINJU MONI SAIKIA 0415005026WL027809 Mrs. RINJU MONI SAIKIA 00089 CBIN0283227 229 229 Processed 14/01/2023 7912130931 Mrs. RINJU MONI SAIKIA ()
325 JORHAT AS-15-005-026-005/446
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221781 29/11/2022 Mrs. MINAKHI PHUKAN 0415005026WL027809 Mrs. MINAKHI PHUKAN 00089 CBIN0283227 458 458 Processed 14/01/2023 7912131587 Mrs. MINAKHI PHUKAN ()
326 JORHAT AS-15-005-026-005/447
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221782 29/11/2022 Mrs. RINA DAS 0415005026WL027809 Mrs. RINA DAS 00089 CBIN0283227 458 458 Processed 14/01/2023 7912131600 Mrs. RINA DAS ()
327 JORHAT AS-15-005-026-005/450
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221783 29/11/2022 Mrs. PINKY BORA 0415005026WL027809 Mrs. PINKY BORA 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7912131605 Mrs. PINKY BORA ()
328 JORHAT AS-15-005-026-005/451
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221784 29/11/2022 Mrs. BINU BORA 0415005026WL027809 Mrs. BINU BORA 00089 CBIN0283227 916 916 Processed 14/01/2023 7912131174 Mrs. BINU BORA ()
329 JORHAT AS-15-005-026-005/453
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221785 29/11/2022 Mrs. BINU BORA 0415005026WL027809 Mrs. BINU BORA 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7912131603 Mrs. BINU BORA ()
330 JORHAT AS-15-005-026-005/457
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221786 29/11/2022 Mrs.TULYA CHETIA 0415005026WL027809 Mrs.TULYA CHETIA 00089 CBIN0283227 916 916 Processed 14/01/2023 7912131599 Mrs.TULYA CHETIA ()
331 JORHAT AS-15-005-026-005/458
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221787 29/11/2022 Mrs. NIRU SAIKIA 0415005026WL027809 Mrs. NIRU SAIKIA 00089 CBIN0283227 687 687 Processed 14/01/2023 7912131602 Mrs. NIRU SAIKIA ()
332 JORHAT AS-15-005-026-005/487
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221789 29/11/2022 Miss. PUNIMA THAKURIA 0415005026WL027809 Miss. PUNIMA THAKURIA 00089 CBIN0283227 458 458 Processed 14/01/2023 7912130924 Miss. PUNIMA THAKURIA ()
333 JORHAT AS-15-005-026-005/592
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221791 29/11/2022 Mrs. RENU BARUAH 0415005026WL027809 Mrs. RENU BARUAH 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7912131601 Mrs. RENU BARUAH ()
334 JORHAT AS-15-005-026-005/785
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221799 29/11/2022 Mrs. BHAN BORA 0415005026WL027809 Mrs. BHAN BORA 00089 CBIN0283227 229 229 Processed 14/01/2023 7912130938 Mrs. BHAN BORA ()
335 JORHAT AS-15-005-026-005/805
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221800 29/11/2022 Mrs. MAMON CHETIA KALITA 0415005026WL027809 Mrs. MAMON CHETIA KALITA 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912130937 Mrs. MAMON CHETIA KALITA ()
336 JORHAT AS-15-005-026-005/889
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221802 29/11/2022 Mrs. BHAIRABI SAIKIA 0415005026WL027809 Mrs. BHAIRABI SAIKIA 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912131593 Mrs. BHAIRABI SAIKIA ()
337 JORHAT AS-15-005-026-005/90
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221803 29/11/2022 Mr.Rajat Saikia 0415005026WL027809 Mr.Rajat Saikia 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912131594 Mr.Rajat Saikia ()
338 JORHAT AS-15-005-026-005/933
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221804 29/11/2022 Mrs. RUPALI BORA 0415005026WL027809 Mrs. RUPALI BORA 00089 CBIN0283227 916 916 Processed 14/01/2023 7912131598 Mrs. RUPALI BORA ()
339 JORHAT AS-15-005-026-005/934
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221805 29/11/2022 Mrs. BINA GOGOI 0415005026WL027809 Mrs. BINA GOGOI 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7912131604 Mrs. BINA GOGOI ()
SubTotal 65952 65952
340 JORHAT AS-15-005-019-001/1429
(69 No. West Khangia) 		0415005019NRG23291120220221549 29/11/2022 GITALI BORA 0415005019WL027785 GITALI BORA 00152 HDFC0000753 916 916 Processed 14/01/2023 7912130986 GITALI BORA ()
341 JORHAT AS-15-005-023-001/952
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221499 29/11/2022 NIKHIL CHANDRA DEY 0415005023WL027776 NIKHIL CHANDRA DEY 00152 HDFC0000753 1374 1374 Rejected 14/01/2023 7912131133 Account closed
SubTotal 2290 2290
342 JORHAT AS-15-005-012-001/1065
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222129 29/11/2022 MRS PROVA GOGOI 0415005012WL027848 MRS PROVA GOGOI 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912131018 invalid Bank Identifier
343 JORHAT AS-15-005-012-001/1066
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222130 29/11/2022 MRS POLI GOGOI 0415005012WL027848 MRS POLI GOGOI 00165 IBKL0000743 229 229 Rejected 14/01/2023 7912130987 invalid Bank Identifier
344 JORHAT AS-15-005-012-001/1090
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222132 29/11/2022 MRS PRAMILA BORUAH 0415005012WL027848 MRS PRAMILA BORUAH 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912131039 invalid Bank Identifier
345 JORHAT AS-15-005-012-001/1164
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222133 29/11/2022 MRS PROBHA BORUAH 0415005012WL027848 MRS PROBHA BORUAH 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912130990 invalid Bank Identifier
346 JORHAT AS-15-005-012-001/1219
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222135 29/11/2022 MRS NIRU GOGOI 0415005012WL027848 MRS NIRU GOGOI 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912131035 invalid Bank Identifier
347 JORHAT AS-15-005-012-001/1220
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222136 29/11/2022 MRS RANU GOGOI 0415005012WL027848 MRS RANU GOGOI 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912131036 invalid Bank Identifier
348 JORHAT AS-15-005-012-001/1222
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222137 29/11/2022 MRS HEMALI GOGOI 0415005012WL027848 MRS HEMALI GOGOI 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912131038 invalid Bank Identifier
349 JORHAT AS-15-005-012-001/1223
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222138 29/11/2022 MRS JUTI GOGOI 0415005012WL027848 MRS JUTI GOGOI 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912131131 invalid Bank Identifier
350 JORHAT AS-15-005-012-001/1226
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222139 29/11/2022 MRS JIME GOGOI 0415005012WL027848 MRS JIME GOGOI 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912131037 invalid Bank Identifier
351 JORHAT AS-15-005-012-001/1227
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222140 29/11/2022 MRS MINA GOGOI 0415005012WL027848 MRS MINA GOGOI 00165 IBKL0000743 458 458 Rejected 14/01/2023 7912131019 invalid Bank Identifier
352 JORHAT AS-15-005-012-001/458
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222165 29/11/2022 NOREN GOGOI 0415005012WL027848 NOREN GOGOI 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912131130 invalid Bank Identifier
353 JORHAT AS-15-005-012-001/645
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222168 29/11/2022 BHUBEN GOGOI 0415005012WL027848 BHUBEN GOGOI 00165 IBKL0000743 458 458 Rejected 14/01/2023 7912130992 invalid Bank Identifier
354 JORHAT AS-15-005-012-001/650
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222169 29/11/2022 MR NOREN GOGOI 0415005012WL027848 MR NOREN GOGOI 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912131020 invalid Bank Identifier
355 JORHAT AS-15-005-012-001/730
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222170 29/11/2022 MINU GOGOI 0415005012WL027848 MINU GOGOI 00165 IBKL0000743 458 458 Rejected 14/01/2023 7912131021 invalid Bank Identifier
356 JORHAT AS-15-005-012-001/732
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222171 29/11/2022 BINITA GOGOI 0415005012WL027848 BINITA GOGOI 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912131022 invalid Bank Identifier
357 JORHAT AS-15-005-012-001/935
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222174 29/11/2022 BINU AHOM 0415005012WL027848 BINU AHOM 00165 IBKL0000743 458 458 Rejected 14/01/2023 7912131023 invalid Bank Identifier
358 JORHAT AS-15-005-012-001/97
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222175 29/11/2022 BUBUL GOGOI 0415005012WL027848 BUBUL GOGOI 00165 IBKL0000743 229 229 Rejected 14/01/2023 7912131028 invalid Bank Identifier
359 JORHAT AS-15-005-012-001/99
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222176 29/11/2022 MR LALIT BORUAH 0415005012WL027848 MR LALIT BORUAH 00165 IBKL0000743 687 687 Rejected 14/01/2023 7912131027 invalid Bank Identifier
360 JORHAT AS-15-005-012-002/1251
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221960 29/11/2022 MRS REKHA BORGOHAIN 0415005012WL027818 MRS REKHA BORGOHAIN 00165 IBKL0000743 2290 2290 Rejected 14/01/2023 7912131024 invalid Bank Identifier
361 JORHAT AS-15-005-012-002/142
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221962 29/11/2022 MRS SWARNA BORA 0415005012WL027818 MRS SWARNA BORA 00165 IBKL0000743 2290 2290 Rejected 14/01/2023 7912131132 invalid Bank Identifier
362 JORHAT AS-15-005-012-003/122
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221966 29/11/2022 MR. LOKHI KALITA 0415005012WL027819 MR. LOKHI KALITA 00165 IBKL0000743 2290 2290 Rejected 14/01/2023 7912130989 invalid Bank Identifier
363 JORHAT AS-15-005-012-003/162
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222061 29/11/2022 MR. ANIL KALITA 0415005012WL027835 MR. ANIL KALITA 00165 IBKL0000743 2290 2290 Rejected 14/01/2023 7912130991 invalid Bank Identifier
364 JORHAT AS-15-005-012-003/949
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222064 29/11/2022 MRS. VONI BORA 0415005012WL027835 MRS. VONI BORA 00165 IBKL0000743 2290 2290 Rejected 14/01/2023 7912130988 invalid Bank Identifier
365 JORHAT AS-15-005-012-004/436
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222083 29/11/2022 MRS BALITA GOGOI 0415005012WL027839 MRS BALITA GOGOI 00165 IBKL0000743 2519 2519 Rejected 14/01/2023 7912131033 invalid Bank Identifier
366 JORHAT AS-15-005-012-004/577
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222095 29/11/2022 MRS DIPALI GOGOI 0415005012WL027841 MRS DIPALI GOGOI 00165 IBKL0000743 2290 2290 Rejected 14/01/2023 7912131031 invalid Bank Identifier
367 JORHAT AS-15-005-012-006/200
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222116 29/11/2022 MR JAYANTA BORAH 0415005012WL027845 MR JAYANTA BORAH 00165 IBKL0000743 2290 2290 Rejected 14/01/2023 7912131030 invalid Bank Identifier
368 JORHAT AS-15-005-012-006/206
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222117 29/11/2022 Sri Ratneswar Koch 0415005012WL027845 Sri Ratneswar Koch 00165 IBKL0000743 2290 2290 Rejected 14/01/2023 7912131029 invalid Bank Identifier
369 JORHAT AS-15-005-012-006/278
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222119 29/11/2022 MRS RUMA BORA 0415005012WL027845 MRS RUMA BORA 00165 IBKL0000743 2290 2290 Rejected 14/01/2023 7912131025 invalid Bank Identifier
370 JORHAT AS-15-005-012-006/504
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222120 29/11/2022 MR. REBA KANTA KEOT 0415005012WL027845 MR. REBA KANTA KEOT 00165 IBKL0000743 2290 2290 Rejected 14/01/2023 7912131026 invalid Bank Identifier
371 JORHAT AS-15-005-012-007/2252
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222004 29/11/2022 MR DURGA BORA 0415005012WL027825 MR DURGA BORA 00165 IBKL0000743 2290 2290 Rejected 14/01/2023 7912131032 invalid Bank Identifier
372 JORHAT AS-15-005-012-007/2259
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221969 29/11/2022 MRS PUTOLI DEVI 0415005012WL027819 MRS PUTOLI DEVI 00165 IBKL0000743 916 916 Rejected 14/01/2023 7912131034 invalid Bank Identifier
SubTotal 39159 39159
373 JORHAT AS-15-005-009-002/1374
(70 no madhya Khongya) 		0415005009NRG23291120220221924 29/11/2022 Ritamoni Bhuyan 0415005009WL027814 Ritamoni Bhuyan 00176 IDIB000A083 1603 1603 Processed 14/01/2023 7912131128 Ritamoni Bhuyan ()
374 JORHAT AS-15-005-009-002/1488
(70 no madhya Khongya) 		0415005009NRG23291120220221927 29/11/2022 ANKUR JYOTI NEOG 0415005009WL027814 ANKUR JYOTI NEOG 00176 IDIB000A083 1603 1603 Processed 14/01/2023 7912131073 ANKUR JYOTI NEOG ()
375 JORHAT AS-15-005-009-002/472
(70 no madhya Khongya) 		0415005009NRG23291120220221937 29/11/2022 RATUL NEOG 0415005009WL027814 RATUL NEOG 00176 IDIB000A083 1603 1603 Processed 14/01/2023 7912131072 RATUL NEOG ()
376 JORHAT AS-15-005-009-002/65
(70 no madhya Khongya) 		0415005009NRG23291120220221940 29/11/2022 Binu Borsaikia 0415005009WL027814 Binu Borsaikia 00176 IDIB000A083 3206 3206 Processed 14/01/2023 7912131069 Binu Borsaikia ()
377 JORHAT AS-15-005-011-003/116
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221686 29/11/2022 DIBYA JYOTI BORAH 0415005011WL027799 DIBYA JYOTI BORAH 00176 IDIB000A083 687 687 Processed 14/01/2023 7912131127 DIBYA JYOTI BORAH ()
378 JORHAT AS-15-005-011-005/1506
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221615 29/11/2022 PURNIMA THAOSEN BARUAH 0415005011WL027792 PURNIMA THAOSEN BARUAH 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912131129 PURNIMA THAOSEN BARUAH ()
379 JORHAT AS-15-005-011-005/185
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221616 29/11/2022 BIDYUT BIKASH GOGOI 0415005011WL027792 BIDYUT BIKASH GOGOI 00176 IDIB000A083 1603 1603 Processed 14/01/2023 7912131071 BIDYUT BIKASH GOGOI ()
380 JORHAT AS-15-005-012-001/101
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222127 29/11/2022 MR. KHAGEN GOGOI 0415005012WL027848 MR. KHAGEN GOGOI 00176 IDIB000A083 229 229 Processed 14/01/2023 7912131040 MR. KHAGEN GOGOI ()
381 JORHAT AS-15-005-012-006/1817
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222110 29/11/2022 BABUL BORAH 0415005012WL027844 BABUL BORAH 00176 IDIB000A083 2519 2519 Processed 14/01/2023 7912131070 BABUL BORAH ()
382 JORHAT AS-15-005-012-007/493
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221971 29/11/2022 CHENIRAM BORA 0415005012WL027819 CHENIRAM BORA 00176 IDIB000A083 916 916 Processed 14/01/2023 7912131068 CHENIRAM BORA ()
383 JORHAT AS-15-005-019-003/1474
(69 No. West Khangia) 		0415005019NRG23291120220221722 29/11/2022 PRAJNYAN PRATIM BORUAH 0415005019WL027807 PRAJNYAN PRATIM BORUAH 00176 IDIB000A083 916 916 Processed 14/01/2023 7912131067 PRAJNYAN PRATIM BORUAH ()
384 JORHAT AS-15-005-019-004/678
(69 No. West Khangia) 		0415005019NRG23291120220221736 29/11/2022 MR RANJAN BORUAH 0415005019WL027807 MR RANJAN BORUAH 00176 IDIB000A083 916 916 Processed 14/01/2023 7912131074 MR RANJAN BORUAH ()
385 JORHAT AS-15-005-026-001/1385
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221747 29/11/2022 CHANDA TANTI 0415005026WL027809 CHANDA TANTI 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912131041 CHANDA TANTI ()
SubTotal 18549 18549
386 JORHAT AS-15-005-004-002/1354
(54 No. Cinnamara) 		0415005004NRG23291120220222182 29/11/2022 SIBO TANTI 0415005004WL027850 SIBO TANTI 00176 IDIB000J011 1603 1603 Processed 14/01/2023 7912131079 SIBO TANTI ()
387 JORHAT AS-15-005-004-002/1445
(54 No. Cinnamara) 		0415005004NRG23291120220222183 29/11/2022 ANJANA TANTI 0415005004WL027850 ANJANA TANTI 00176 IDIB000J011 1603 1603 Processed 14/01/2023 7912131076 ANJANA TANTI ()
388 JORHAT AS-15-005-004-002/69
(54 No. Cinnamara) 		0415005004NRG23291120220222190 29/11/2022 Braj Lal Tanti 0415005004WL027850 Braj Lal Tanti 00176 IDIB000J011 1603 1603 Processed 14/01/2023 7912131075 Braj Lal Tanti ()
389 JORHAT AS-15-005-010-002/1400
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221424 29/11/2022 KRISHNA SAHU 0415005010WL027767 KRISHNA SAHU 00176 IDIB000J011 1603 1603 Processed 14/01/2023 7912131082 KRISHNA SAHU ()
390 JORHAT AS-15-005-010-002/858
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221436 29/11/2022 ANKUR TELLY 0415005010WL027767 ANKUR TELLY 00176 IDIB000J011 1603 1603 Processed 14/01/2023 7912131077 ANKUR TELLY ()
391 JORHAT AS-15-005-016-001/316
(67no. Panichakuw G P) 		0415005016NRG23291120220221974 29/11/2022 TOMIZ AHMED 0415005016WL027820 TOMIZ AHMED 00176 IDIB000J011 2290 2290 Processed 14/01/2023 7912131083 TOMIZ AHMED ()
392 JORHAT AS-15-005-019-003/1561
(69 No. West Khangia) 		0415005019NRG23291120220221634 29/11/2022 BASANTI BAURI 0415005019WL027793 BASANTI BAURI 00176 IDIB000J011 3206 3206 Processed 14/01/2023 7912131078 BASANTI BAURI ()
393 JORHAT AS-15-005-019-003/1915
(69 No. West Khangia) 		0415005019NRG23291120220221518 29/11/2022 PINKI TURI 0415005019WL027778 PINKI TURI 00176 IDIB000J011 3206 3206 Processed 14/01/2023 7912131080 PINKI TURI ()
394 JORHAT AS-15-005-019-003/1980
(69 No. West Khangia) 		0415005019NRG23291120220221719 29/11/2022 HASNA ARA BEGUM 0415005019WL027806 HASNA ARA BEGUM 00176 IDIB000J011 1374 1374 Processed 14/01/2023 7912131081 HASNA ARA BEGUM ()
SubTotal 18091 18091
395 JORHAT AS-15-005-011-001/1011
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221658 29/11/2022 MRS ANURADHA DUTTA 0415005011WL027795 MRS ANURADHA DUTTA 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912130950 MRS ANURADHA DUTTA ()
396 JORHAT AS-15-005-011-001/1013
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221659 29/11/2022 MRS CHELINA DOLEY 0415005011WL027795 MRS CHELINA DOLEY 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912130949 MRS CHELINA DOLEY ()
397 JORHAT AS-15-005-011-001/1457
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221647 29/11/2022 MR KRISHNA GOGOI 0415005011WL027794 MR KRISHNA GOGOI 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912131577 MR KRISHNA GOGOI ()
398 JORHAT AS-15-005-011-001/3
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221654 29/11/2022 MR RAJIB DAS 0415005011WL027794 MR RAJIB DAS 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912131445 MR RAJIB DAS ()
399 JORHAT AS-15-005-011-001/520
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221664 29/11/2022 MRS CHITRAREKHA KOCH 0415005011WL027795 MRS CHITRAREKHA KOCH 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912130946 MRS CHITRAREKHA KOCH ()
400 JORHAT AS-15-005-011-001/526
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221655 29/11/2022 MR DIGANTA KOCH 0415005011WL027794 MR DIGANTA KOCH 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912131362 MR DIGANTA KOCH ()
401 JORHAT AS-15-005-011-001/527
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221665 29/11/2022 MRS ARCHANA CHETIA 0415005011WL027795 MRS ARCHANA CHETIA 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912130948 MRS ARCHANA CHETIA ()
402 JORHAT AS-15-005-011-001/534
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221666 29/11/2022 MRS KUMARI GOGOI 0415005011WL027795 MRS KUMARI GOGOI 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912130947 MRS KUMARI GOGOI ()
403 JORHAT AS-15-005-011-001/535
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221667 29/11/2022 MRS BABITA KOCH 0415005011WL027795 MRS BABITA KOCH 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912131310 MRS BABITA KOCH ()
404 JORHAT AS-15-005-011-001/554
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221668 29/11/2022 MRS MERI DARBAR 0415005011WL027795 MRS MERI DARBAR 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912131204 MRS MERI DARBAR ()
405 JORHAT AS-15-005-011-003/407
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221681 29/11/2022 MR BRAJEN GOGOI 0415005011WL027797 MR BRAJEN GOGOI 00349 PSIB0000423 458 458 Processed 14/01/2023 7912130967 MR BRAJEN GOGOI ()
406 JORHAT AS-15-005-011-005/665
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221623 29/11/2022 MRS MONICA GOGOI 0415005011WL027792 MRS MONICA GOGOI 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912131490 MRS MONICA GOGOI ()
407 JORHAT AS-15-005-011-005/670
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221625 29/11/2022 MR BITUPAN KACHARI 0415005011WL027792 MR BITUPAN KACHARI 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912131489 MR BITUPAN KACHARI ()
408 JORHAT AS-15-005-011-005/729
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221626 29/11/2022 MRS BALIKI GOGOI 0415005011WL027792 MRS BALIKI GOGOI 00349 PSIB0000423 1603 1603 Processed 14/01/2023 7912131123 MRS BALIKI GOGOI ()
409 JORHAT AS-15-005-011-005/73
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221678 29/11/2022 MR DIPANKA GOGOI 0415005011WL027796 MR DIPANKA GOGOI 00349 PSIB0000423 229 229 Processed 14/01/2023 7912131113 MR DIPANKA GOGOI ()
410 JORHAT AS-15-005-011-005/919
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221629 29/11/2022 MRS ANIMA GOGOI 0415005011WL027792 MRS ANIMA GOGOI 00349 PSIB0000423 1145 1145 Rejected 14/01/2023 7912131532 A/c Blocked or Frozen
411 JORHAT AS-15-005-011-005/920
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221630 29/11/2022 MRS RINJU GOHAIN 0415005011WL027792 MRS RINJU GOHAIN 00349 PSIB0000423 1145 1145 Processed 14/01/2023 7912131235 MRS RINJU GOHAIN ()
412 JORHAT AS-15-005-026-002/1153
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221848 29/11/2022 MR UTPAL BORAH 0415005026WL027811 MR UTPAL BORAH 00349 PSIB0000423 916 916 Processed 14/01/2023 7912131225 MR UTPAL BORAH ()
413 JORHAT AS-15-005-026-003/989
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220163 29/11/2022 MRS CHAIDA KHATUN 0415005026WL027685 MRS CHAIDA KHATUN 00349 PSIB0000423 2290 2290 Processed 14/01/2023 7912131567 MRS CHAIDA KHATUN ()
414 JORHAT AS-15-005-026-005/1122
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221751 29/11/2022 MRS DHANESHWARI SAIKIA 0415005026WL027809 MRS DHANESHWARI SAIKIA 00349 PSIB0000423 1374 1374 Processed 14/01/2023 7912131261 MRS DHANESHWARI SAIKIA ()
415 JORHAT AS-15-005-026-005/1131
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221758 29/11/2022 MRS PURNIMA SAIKIA 0415005026WL027809 MRS PURNIMA SAIKIA 00349 PSIB0000423 1145 1145 Processed 14/01/2023 7912131467 MRS PURNIMA SAIKIA ()
416 JORHAT AS-15-005-026-005/1132
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221759 29/11/2022 MR SHISHU RAM GOGOI 0415005026WL027809 MR SHISHU RAM GOGOI 00349 PSIB0000423 1374 1374 Processed 14/01/2023 7912131260 MR SHISHU RAM GOGOI ()
417 JORHAT AS-15-005-026-005/1136
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221761 29/11/2022 MRS BARNALI SAIKIA 0415005026WL027809 MRS BARNALI SAIKIA 00349 PSIB0000423 687 687 Processed 14/01/2023 7912131468 MRS BARNALI SAIKIA ()
418 JORHAT AS-15-005-026-005/781
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221798 29/11/2022 MRS CHAMPA GOGOI 0415005026WL027809 MRS CHAMPA GOGOI 00349 PSIB0000423 916 916 Processed 14/01/2023 7912131247 MRS CHAMPA GOGOI ()
SubTotal 32518 32518
419 JORHAT AS-15-005-011-001/1005
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221657 29/11/2022 MRS MONALISA PEGU 0415005011WL027795 MRS MONALISA PEGU 00349 PSIB0021465 1603 1603 Processed 14/01/2023 7912130951 MRS MONALISA PEGU ()
420 JORHAT AS-15-005-011-001/1117
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221662 29/11/2022 MRS MONI MALA BORA 0415005011WL027795 MRS MONI MALA BORA 00349 PSIB0021465 1603 1603 Processed 14/01/2023 7912131459 MRS MONI MALA BORA ()
421 JORHAT AS-15-005-011-001/154
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221679 29/11/2022 MR AJIT SAIKIA 0415005011WL027797 MR AJIT SAIKIA 00349 PSIB0021465 458 458 Processed 14/01/2023 7912130993 MR AJIT SAIKIA ()
422 JORHAT AS-15-005-011-001/22
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221680 29/11/2022 MR RAJ KUMAR PASWAN 0415005011WL027797 MR RAJ KUMAR PASWAN 00349 PSIB0021465 458 458 Processed 14/01/2023 7912130968 MR RAJ KUMAR PASWAN ()
423 JORHAT AS-15-005-011-001/971
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221671 29/11/2022 MRS SHANTI JAMIR 0415005011WL027795 MRS SHANTI JAMIR 00349 PSIB0021465 1603 1603 Processed 14/01/2023 7912131236 MRS SHANTI JAMIR ()
424 JORHAT AS-15-005-011-003/347
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221606 29/11/2022 MRS RUNU BARUAH 0415005011WL027792 MRS RUNU BARUAH 00349 PSIB0021465 1374 1374 Processed 14/01/2023 7912131125 MRS RUNU BARUAH ()
425 JORHAT AS-15-005-011-003/364
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221607 29/11/2022 Pradip Gogoi 0415005011WL027792 Pradip Gogoi 00349 PSIB0021465 1374 1374 Processed 14/01/2023 7912131126 Pradip Gogoi ()
426 JORHAT AS-15-005-011-003/878
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221610 29/11/2022 MR GUNIN GOGOI 0415005011WL027792 MR GUNIN GOGOI 00349 PSIB0021465 1603 1603 Processed 14/01/2023 7912131124 MR GUNIN GOGOI ()
427 JORHAT AS-15-005-011-005/1139
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221613 29/11/2022 MR DINESH BARUAH 0415005011WL027792 MR DINESH BARUAH 00349 PSIB0021465 916 916 Processed 14/01/2023 7912131448 MR DINESH BARUAH ()
428 JORHAT AS-15-005-026-002/269
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221853 29/11/2022 MAMU CHARINGIA BARUA 0415005026WL027811 MAMU CHARINGIA BARUA 00349 PSIB0021465 1374 1374 Processed 14/01/2023 7912131378 MAMU CHARINGIA BARUA ()
429 JORHAT AS-15-005-026-002/279
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221831 29/11/2022 Sri Jayanta Hazarika 0415005026WL027810 Sri Jayanta Hazarika 00349 PSIB0021465 1374 1374 Processed 14/01/2023 7912131108 Sri Jayanta Hazarika ()
430 JORHAT AS-15-005-026-002/744
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221749 29/11/2022 MRS MUNU BORA 0415005026WL027809 MRS MUNU BORA 00349 PSIB0021465 1145 1145 Processed 14/01/2023 7912131469 MRS MUNU BORA ()
431 JORHAT AS-15-005-026-002/753
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221750 29/11/2022 MRS DIPANJALI HANDIQUE 0415005026WL027809 MRS DIPANJALI HANDIQUE 00349 PSIB0021465 1145 1145 Processed 14/01/2023 7912131279 MRS DIPANJALI HANDIQUE ()
432 JORHAT AS-15-005-026-003/1671
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220160 29/11/2022 RAJEN SARMAH 0415005026WL027685 RAJEN SARMAH 00349 PSIB0021465 2290 2290 Processed 14/01/2023 7912130962 RAJEN SARMAH ()
433 JORHAT AS-15-005-026-003/1686
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221745 29/11/2022 Mr DHRUBA JYOTI BORUAH 0415005026WL027808 Mr DHRUBA JYOTI BORUAH 00349 PSIB0021465 458 458 Processed 14/01/2023 7912131106 Mr DHRUBA JYOTI BORUAH ()
434 JORHAT AS-15-005-026-005/1135
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221760 29/11/2022 MRS JAYA GOGOI 0415005026WL027809 MRS JAYA GOGOI 00349 PSIB0021465 916 916 Processed 14/01/2023 7912131312 MRS JAYA GOGOI ()
435 JORHAT AS-15-005-026-005/1176
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221765 29/11/2022 MRS RAMANI GOGOI 0415005026WL027809 MRS RAMANI GOGOI 00349 PSIB0021465 1374 1374 Processed 14/01/2023 7912131470 MRS RAMANI GOGOI ()
436 JORHAT AS-15-005-026-005/1180
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221766 29/11/2022 MRS HEMALATA GOGOI DARABDHARA 0415005026WL027809 MRS HEMALATA GOGOI DARABDHARA 00349 PSIB0021465 916 916 Processed 14/01/2023 7912131246 MRS HEMALATA GOGOI DARABDHARA ()
437 JORHAT AS-15-005-026-005/1184
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221767 29/11/2022 MS NANDA GOGOI 0415005026WL027809 MS NANDA GOGOI 00349 PSIB0021465 1374 1374 Processed 14/01/2023 7912131262 MS NANDA GOGOI ()
438 JORHAT AS-15-005-026-005/1391
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221768 29/11/2022 MRS TULADA SAIKIA 0415005026WL027809 MRS TULADA SAIKIA 00349 PSIB0021465 229 229 Processed 14/01/2023 7912131275 MRS TULADA SAIKIA ()
439 JORHAT AS-15-005-026-005/1493
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221775 29/11/2022 MR DIGANTA GOGOI 0415005026WL027809 MR DIGANTA GOGOI 00349 PSIB0021465 1374 1374 Processed 14/01/2023 7912131007 MR DIGANTA GOGOI ()
440 JORHAT AS-15-005-026-005/1499
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221777 29/11/2022 MRS TUNA GOGOI SAIKIA 0415005026WL027809 MRS TUNA GOGOI SAIKIA 00349 PSIB0021465 1374 1374 Processed 14/01/2023 7912131316 MRS TUNA GOGOI SAIKIA ()
441 JORHAT AS-15-005-026-005/42
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221779 29/11/2022 MR BAGAI GOGOI 0415005026WL027809 MR BAGAI GOGOI 00349 PSIB0021465 1145 1145 Processed 14/01/2023 7912131245 MR BAGAI GOGOI ()
SubTotal 27480 27480
442 JORHAT AS-15-005-009-002/203
(70 no madhya Khongya) 		0415005009NRG23291120220221930 29/11/2022 ALPANA DUTTA 0415005009WL027814 ALPANA DUTTA 00354 PUNB0002220 1603 1603 Processed 15/01/2023 7912131624 ALPANA DUTTA ()
443 JORHAT AS-15-005-011-001/1457
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221648 29/11/2022 Lucky Moni Gogoi 0415005011WL027794 Lucky Moni Gogoi 00354 PUNB0002220 1603 1603 Processed 15/01/2023 7912131425 Lucky Moni Gogoi ()
444 JORHAT AS-15-005-019-001/1389
(69 No. West Khangia) 		0415005019NRG23291120220221573 29/11/2022 BONTI SHIKHA BORUAH NEOG 0415005019WL027788 BONTI SHIKHA BORUAH NEOG 00354 PUNB0002220 3206 3206 Processed 15/01/2023 7912131241 BONTI SHIKHA BORUAH NEOG ()
445 JORHAT AS-15-005-019-001/507
(69 No. West Khangia) 		0415005019NRG23291120220221706 29/11/2022 GOUTAM BORA 0415005019WL027806 GOUTAM BORA 00354 PUNB0002220 1374 1374 Processed 15/01/2023 7912131460 GOUTAM BORA ()
446 JORHAT AS-15-005-019-003/1232
(69 No. West Khangia) 		0415005019NRG23291120220221543 29/11/2022 AKHTAR ALAM ANSARI 0415005019WL027784 AKHTAR ALAM ANSARI 00354 PUNB0002220 3206 3206 Processed 15/01/2023 7912131150 AKHTAR ALAM ANSARI ()
447 JORHAT AS-15-005-019-003/1558
(69 No. West Khangia) 		0415005019NRG23291120220221711 29/11/2022 ADITYA ROHIDAS 0415005019WL027806 ADITYA ROHIDAS 00354 PUNB0002220 1374 1374 Processed 15/01/2023 7912131151 ADITYA ROHIDAS ()
SubTotal 12366 12366
448 JORHAT AS-15-005-021-001/1217
(62 Mulagabharu GP) 		0415005021NRG23291120220221700 29/11/2022 SUBASH TANTI 0415005021WL027804 SUBASH TANTI 00354 PUNB0002620 687 687 Processed 15/01/2023 7912130959 SUBASH TANTI ()
449 JORHAT AS-15-005-021-001/1599
(62 Mulagabharu GP) 		0415005021NRG23291120220221696 29/11/2022 SUBASH MAZI 0415005021WL027803 SUBASH MAZI 00354 PUNB0002620 2748 2748 Processed 15/01/2023 7912130958 SUBASH MAZI ()
450 JORHAT AS-15-005-021-001/343
(62 Mulagabharu GP) 		0415005021NRG23291120220221704 29/11/2022 KUNAL NAYAK 0415005021WL027805 KUNAL NAYAK 00354 PUNB0002620 687 687 Processed 15/01/2023 7912131240 KUNAL NAYAK ()
451 JORHAT AS-15-005-021-001/541
(62 Mulagabharu GP) 		0415005021NRG23291120220221697 29/11/2022 TIRTHA TONGLA 0415005021WL027803 TIRTHA TONGLA 00354 PUNB0002620 687 687 Processed 15/01/2023 7912130960 TIRTHA TONGLA ()
452 JORHAT AS-15-005-021-002/1529
(62 Mulagabharu GP) 		0415005021NRG23291120220221698 29/11/2022 Raju 0415005021WL027803 Raju 00354 PUNB0002620 687 687 Processed 15/01/2023 7912131140 Raju ()
453 JORHAT AS-15-005-021-005/71
(62 Mulagabharu GP) 		0415005021NRG23291120220221701 29/11/2022 Ahira Bauri 0415005021WL027804 Ahira Bauri 00354 PUNB0002620 687 687 Processed 15/01/2023 7912130961 Ahira Bauri ()
454 JORHAT AS-15-005-021-006/1196
(62 Mulagabharu GP) 		0415005021NRG23291120220221702 29/11/2022 SANJOY BHUMIJ 0415005021WL027804 SANJOY BHUMIJ 00354 PUNB0002620 687 687 Processed 15/01/2023 7912130957 SANJOY BHUMIJ ()
455 JORHAT AS-15-005-021-006/1598
(62 Mulagabharu GP) 		0415005021NRG23291120220221703 29/11/2022 DHANIRAM MIRDHA 0415005021WL027804 DHANIRAM MIRDHA 00354 PUNB0002620 687 687 Processed 15/01/2023 7912130956 DHANIRAM MIRDHA ()
456 JORHAT AS-15-005-021-006/874
(62 Mulagabharu GP) 		0415005021NRG23291120220221699 29/11/2022 PURNIMA MIRDHA 0415005021WL027803 PURNIMA MIRDHA 00354 PUNB0002620 687 687 Processed 15/01/2023 7912131419 PURNIMA MIRDHA ()
SubTotal 8244 8244
457 JORHAT AS-15-005-023-002/972
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221463 29/11/2022 REKHA BORA 0415005023WL027771 REKHA BORA 00354 PUNB0024100 1374 1374 Processed 15/01/2023 7912131277 REKHA BORA ()
458 JORHAT AS-15-005-023-003/1110
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221475 29/11/2022 RINKUMONI HAZARIKA 0415005023WL027774 RINKUMONI HAZARIKA 00354 PUNB0024100 1374 1374 Processed 15/01/2023 7912131375 RINKUMONI HAZARIKA ()
459 JORHAT AS-15-005-023-003/865
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221485 29/11/2022 PUTALI DEVI 0415005023WL027774 PUTALI DEVI 00354 PUNB0024100 1374 1374 Processed 15/01/2023 7912131273 PUTALI DEVI ()
SubTotal 4122 4122
460 JORHAT AS-15-005-016-002/1082
(67no. Panichakuw G P) 		0415005016NRG23291120220221982 29/11/2022 UTTAM BORAH 0415005016WL027821 UTTAM BORAH 00354 PUNB0051920 2290 2290 Processed 15/01/2023 7912131276 UTTAM BORAH ()
461 JORHAT AS-15-005-016-002/1249
(67no. Panichakuw G P) 		0415005016NRG23291120220222033 29/11/2022 PRASANTA MADHAB BORAH 0415005016WL027830 PRASANTA MADHAB BORAH 00354 PUNB0051920 2290 2290 Processed 15/01/2023 7912131002 PRASANTA MADHAB BORAH ()
462 JORHAT AS-15-005-019-003/465
(69 No. West Khangia) 		0415005019NRG23291120220221582 29/11/2022 BABU RAHIDAS 0415005019WL027789 BABU RAHIDAS 00354 PUNB0051920 916 916 Processed 15/01/2023 7912131049 BABU RAHIDAS ()
463 JORHAT AS-15-005-026-003/802
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220162 29/11/2022 MR BAPURAM NAYAK 0415005026WL027685 MR BAPURAM NAYAK 00354 PUNB0051920 229 229 Processed 15/01/2023 7912130963 MR BAPURAM NAYAK ()
464 JORHAT AS-15-005-026-004/1602
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221844 29/11/2022 BISWAJYOTI BORAH 0415005026WL027810 BISWAJYOTI BORAH 00354 PUNB0051920 1374 1374 Processed 15/01/2023 7912131416 BISWAJYOTI BORAH ()
SubTotal 7099 7099
465 JORHAT AS-15-005-011-001/1460
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221650 29/11/2022 MINAKHI DUTTA 0415005011WL027794 MINAKHI DUTTA 00354 PUNB0059320 1603 1603 Processed 15/01/2023 7912131238 MINAKHI DUTTA ()
SubTotal 1603 1603
466 JORHAT AS-15-005-023-001/1153
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221490 29/11/2022 PRANITA DAS 0415005023WL027775 PRANITA DAS 00354 PUNB0115610 1374 1374 Processed 15/01/2023 7912131418 PRANITA DAS ()
467 JORHAT AS-15-005-023-002/1243
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221458 29/11/2022 JULI SAIKIA 0415005023WL027771 JULI SAIKIA 00354 PUNB0115610 1374 1374 Processed 15/01/2023 7912131465 JULI SAIKIA ()
468 JORHAT AS-15-005-023-003/1133
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221504 29/11/2022 NIRMALI DAS 0415005023WL027776 NIRMALI DAS 00354 PUNB0115610 1145 1145 Processed 15/01/2023 7912131110 NIRMALI DAS ()
SubTotal 3893 3893
469 JORHAT AS-15-005-010-002/1066
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221445 29/11/2022 BIPUL MAJHI 0415005010WL027770 BIPUL MAJHI 00354 PUNB0139020 2519 2519 Processed 15/01/2023 7912131044 BIPUL MAJHI ()
470 JORHAT AS-15-005-010-002/1196
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221423 29/11/2022 NITA GHACHI 0415005010WL027767 NITA GHACHI 00354 PUNB0139020 1603 1603 Processed 15/01/2023 7912131367 NITA GHACHI ()
471 JORHAT AS-15-005-010-002/1431
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221425 29/11/2022 GOKUL MAJHI 0415005010WL027767 GOKUL MAJHI 00354 PUNB0139020 1603 1603 Processed 15/01/2023 7912131447 GOKUL MAJHI ()
472 JORHAT AS-15-005-010-002/1479
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221444 29/11/2022 RANJIT NAYAK 0415005010WL027769 RANJIT NAYAK 00354 PUNB0139020 1603 1603 Processed 15/01/2023 7912131099 RANJIT NAYAK ()
473 JORHAT AS-15-005-010-002/1503
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221528 29/11/2022 MATU GUWALA 0415005010WL027781 MATU GUWALA 00354 PUNB0139020 1603 1603 Processed 15/01/2023 7912131101 MATU GUWALA ()
474 JORHAT AS-15-005-010-002/1508
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221468 29/11/2022 PRIYA MAJHI 0415005010WL027772 PRIYA MAJHI 00354 PUNB0139020 1603 1603 Processed 15/01/2023 7912131100 PRIYA MAJHI ()
475 JORHAT AS-15-005-010-002/250
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221471 29/11/2022 RAJU GHACHI 0415005010WL027773 RAJU GHACHI 00354 PUNB0139020 1603 1603 Processed 15/01/2023 7912131102 RAJU GHACHI ()
476 JORHAT AS-15-005-010-002/58
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221432 29/11/2022 ANJALI GHOR 0415005010WL027767 ANJALI GHOR 00354 PUNB0139020 1374 1374 Processed 15/01/2023 7912131269 ANJALI GHOR ()
477 JORHAT AS-15-005-010-002/805
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221435 29/11/2022 jugnu kisku 0415005010WL027767 jugnu kisku 00354 PUNB0139020 1145 1145 Processed 15/01/2023 7912131620 jugnu kisku ()
478 JORHAT AS-15-005-010-002/877
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221450 29/11/2022 MANI MAJHI 0415005010WL027770 MANI MAJHI 00354 PUNB0139020 2519 2519 Processed 15/01/2023 7912131625 MANI MAJHI ()
479 JORHAT AS-15-005-011-001/1030
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221661 29/11/2022 SUMITRA RAI 0415005011WL027795 SUMITRA RAI 00354 PUNB0139020 1603 1603 Processed 15/01/2023 7912131161 SUMITRA RAI ()
480 JORHAT AS-15-005-011-001/968
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221669 29/11/2022 RAJKUMAR BARMAN 0415005011WL027795 RAJKUMAR BARMAN 00354 PUNB0139020 1603 1603 Processed 15/01/2023 7912131208 RAJKUMAR BARMAN ()
481 JORHAT AS-15-005-011-001/970
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221670 29/11/2022 DAVID NATH 0415005011WL027795 DAVID NATH 00354 PUNB0139020 1603 1603 Processed 15/01/2023 7912131210 DAVID NATH ()
482 JORHAT AS-15-005-011-001/982
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221673 29/11/2022 MINA DAS 0415005011WL027795 MINA DAS 00354 PUNB0139020 1603 1603 Processed 15/01/2023 7912131209 MINA DAS ()
483 JORHAT AS-15-005-026-005/1482
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221771 29/11/2022 KAMALAKHI NATH 0415005026WL027809 KAMALAKHI NATH 00354 PUNB0139020 1374 1374 Processed 15/01/2023 7912131314 KAMALAKHI NATH ()
484 JORHAT AS-15-005-026-005/1488
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221774 29/11/2022 ANJANA SAIKIA 0415005026WL027809 ANJANA SAIKIA 00354 PUNB0139020 687 687 Processed 15/01/2023 7912131313 ANJANA SAIKIA ()
SubTotal 25648 25648
485 JORHAT AS-15-005-026-005/1498
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221776 29/11/2022 MRS SARALA DEVI 0415005026WL027809 MRS SARALA DEVI 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912131317 MRS SARALA DEVI ()
SubTotal 1145 1145
486 JORHAT AS-15-005-026-005/485
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221788 29/11/2022 BARNALI GOGOI BORA 0415005026WL027809 BARNALI GOGOI BORA 00354 PUNB0205320 1145 1145 Processed 15/01/2023 7912131315 BARNALI GOGOI BORA ()
487 JORHAT AS-15-005-026-005/806
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221801 29/11/2022 PRONATI SAIKIA 0415005026WL027809 PRONATI SAIKIA 00354 PUNB0205320 1374 1374 Processed 15/01/2023 7912131626 PRONATI SAIKIA ()
SubTotal 2519 2519
488 JORHAT AS-15-005-011-001/101
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221638 29/11/2022 MR RAJU PRASAD 0415005011WL027794 MR RAJU PRASAD 00354 PUNB0218700 1603 1603 Processed 15/01/2023 7912131371 MR RAJU PRASAD ()
489 JORHAT AS-15-005-011-001/1018
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221639 29/11/2022 MR INDESWAR DUTTA 0415005011WL027794 MR INDESWAR DUTTA 00354 PUNB0218700 1603 1603 Processed 15/01/2023 7912131205 MR INDESWAR DUTTA ()
490 JORHAT AS-15-005-011-001/1028
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221641 29/11/2022 DIPTI DUTTA 0415005011WL027794 DIPTI DUTTA 00354 PUNB0218700 1603 1603 Processed 15/01/2023 7912131162 DIPTI DUTTA ()
491 JORHAT AS-15-005-011-001/1451
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221643 29/11/2022 MRS MITALI DUTTA 0415005011WL027794 MRS MITALI DUTTA 00354 PUNB0218700 1603 1603 Processed 15/01/2023 7912131606 MRS MITALI DUTTA ()
492 JORHAT AS-15-005-011-001/1452
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221644 29/11/2022 MRS BULI HAZARIKA RAJKONWAR 0415005011WL027794 MRS BULI HAZARIKA RAJKONWAR 00354 PUNB0218700 1603 1603 Processed 15/01/2023 7912131578 MRS BULI HAZARIKA RAJKONWAR ()
493 JORHAT AS-15-005-011-001/1459
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221649 29/11/2022 MRS PARUL DUTTA 0415005011WL027794 MRS PARUL DUTTA 00354 PUNB0218700 1603 1603 Processed 15/01/2023 7912130952 MRS PARUL DUTTA ()
494 JORHAT AS-15-005-011-001/1461
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221651 29/11/2022 MR RABIN SAIKIA 0415005011WL027794 MR RABIN SAIKIA 00354 PUNB0218700 1603 1603 Processed 15/01/2023 7912131579 MR RABIN SAIKIA ()
495 JORHAT AS-15-005-011-001/1461
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221652 29/11/2022 MRS NIRU SAIKIA 0415005011WL027794 MRS NIRU SAIKIA 00354 PUNB0218700 1603 1603 Processed 15/01/2023 7912131580 MRS NIRU SAIKIA ()
496 JORHAT AS-15-005-012-001/1061
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222128 29/11/2022 MRS RUMI GOGOI 0415005012WL027848 MRS RUMI GOGOI 00354 PUNB0218700 458 458 Processed 15/01/2023 7912131571 MRS RUMI GOGOI ()
497 JORHAT AS-15-005-012-001/1295
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222141 29/11/2022 RANJU MONI BORUAH 0415005012WL027848 RANJU MONI BORUAH 00354 PUNB0218700 687 687 Processed 15/01/2023 7912131234 RANJU MONI BORUAH ()
498 JORHAT AS-15-005-012-001/1301
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222142 29/11/2022 MRS SUMOI SAIKIA GOGOI 0415005012WL027848 MRS SUMOI SAIKIA GOGOI 00354 PUNB0218700 229 229 Processed 15/01/2023 7912131462 MRS SUMOI SAIKIA GOGOI ()
499 JORHAT AS-15-005-012-001/1333
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222145 29/11/2022 MRS LALITA GOGOI 0415005012WL027848 MRS LALITA GOGOI 00354 PUNB0218700 458 458 Processed 15/01/2023 7912131557 MRS LALITA GOGOI ()
500 JORHAT AS-15-005-012-001/1701
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222148 29/11/2022 MRS RENU GOGOI 0415005012WL027848 MRS RENU GOGOI 00354 PUNB0218700 229 229 Processed 15/01/2023 7912131565 MRS RENU GOGOI ()
501 JORHAT AS-15-005-012-001/1717
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222149 29/11/2022 MRS JYOTSNA BARUAH 0415005012WL027848 MRS JYOTSNA BARUAH 00354 PUNB0218700 229 229 Processed 15/01/2023 7912131421 MRS JYOTSNA BARUAH ()
502 JORHAT AS-15-005-012-001/1772
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222152 29/11/2022 MRS MOUSUMI GOGOI 0415005012WL027848 MRS MOUSUMI GOGOI 00354 PUNB0218700 458 458 Processed 15/01/2023 7912131158 MRS MOUSUMI GOGOI ()
503 JORHAT AS-15-005-012-001/1773
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222153 29/11/2022 MRS JULI GOGOI 0415005012WL027848 MRS JULI GOGOI 00354 PUNB0218700 687 687 Processed 15/01/2023 7912131574 MRS JULI GOGOI ()
504 JORHAT AS-15-005-012-001/1780
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222154 29/11/2022 MRS LOKHESWARI GOGOI 0415005012WL027848 MRS LOKHESWARI GOGOI 00354 PUNB0218700 687 687 Processed 15/01/2023 7912131570 MRS LOKHESWARI GOGOI ()
505 JORHAT AS-15-005-012-001/1781
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222155 29/11/2022 MRS JULI SAIKIA 0415005012WL027848 MRS JULI SAIKIA 00354 PUNB0218700 687 687 Processed 15/01/2023 7912131420 MRS JULI SAIKIA ()
506 JORHAT AS-15-005-012-001/2059
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222157 29/11/2022 RENUMAI GOGOI 0415005012WL027848 RENUMAI GOGOI 00354 PUNB0218700 687 687 Processed 15/01/2023 7912131422 RENUMAI GOGOI ()
507 JORHAT AS-15-005-012-001/2060
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222158 29/11/2022 MOUSUMI GOGOI 0415005012WL027848 MOUSUMI GOGOI 00354 PUNB0218700 687 687 Processed 15/01/2023 7912131423 MOUSUMI GOGOI ()
508 JORHAT AS-15-005-012-001/2142
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222162 29/11/2022 MRS MAMU GOGOI 0415005012WL027848 MRS MAMU GOGOI 00354 PUNB0218700 458 458 Processed 15/01/2023 7912131114 MRS MAMU GOGOI ()
509 JORHAT AS-15-005-012-001/639
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222167 29/11/2022 MRS PODUMI GOGOI 0415005012WL027848 MRS PODUMI GOGOI 00354 PUNB0218700 687 687 Processed 15/01/2023 7912131576 MRS PODUMI GOGOI ()
510 JORHAT AS-15-005-012-004/1094
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222079 29/11/2022 MRS MAYURAKHI GOGOI 0415005012WL027839 MRS MAYURAKHI GOGOI 00354 PUNB0218700 2290 2290 Processed 15/01/2023 7912131611 MRS MAYURAKHI GOGOI ()
511 JORHAT AS-15-005-012-004/1484
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222094 29/11/2022 MR MD ABIDUR RAHMAN 0415005012WL027841 MR MD ABIDUR RAHMAN 00354 PUNB0218700 2290 2290 Processed 15/01/2023 7912131008 MR MD ABIDUR RAHMAN ()
512 JORHAT AS-15-005-012-004/1545
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222080 29/11/2022 MS RINA GOGOI 0415005012WL027839 MS RINA GOGOI 00354 PUNB0218700 1145 1145 Processed 15/01/2023 7912131612 MS RINA GOGOI ()
513 JORHAT AS-15-005-012-004/2241
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222082 29/11/2022 MR BABU SAIKIA 0415005012WL027839 MR BABU SAIKIA 00354 PUNB0218700 1145 1145 Processed 15/01/2023 7912130997 MR BABU SAIKIA ()
514 JORHAT AS-15-005-012-004/442
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222084 29/11/2022 MR MOLAN GOGOI 0415005012WL027839 MR MOLAN GOGOI 00354 PUNB0218700 2519 2519 Processed 15/01/2023 7912131610 MR MOLAN GOGOI ()
515 JORHAT AS-15-005-012-005/254
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222205 29/11/2022 MRS NIRU GOGOI 0415005012WL027853 MRS NIRU GOGOI 00354 PUNB0218700 2290 2290 Processed 15/01/2023 7912131318 MRS NIRU GOGOI ()
516 JORHAT AS-15-005-012-006/1509
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222109 29/11/2022 MRS JURI KONWAR 0415005012WL027844 MRS JURI KONWAR 00354 PUNB0218700 1145 1145 Processed 15/01/2023 7912131568 MRS JURI KONWAR ()
SubTotal 32976 32976
517 JORHAT AS-15-005-009-002/1475
(70 no madhya Khongya) 		0415005009NRG23291120220221926 29/11/2022 KRISHNA JYOTI DUTTA 0415005009WL027814 KRISHNA JYOTI DUTTA 00415 SBIN0000104 1603 1603 Processed 14/01/2023 7912130954 MRS KRISHNA JYOTI DUTTA ()
518 JORHAT AS-15-005-023-001/883
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221497 29/11/2022 Bijit Kr. Muktiar 0415005023WL027776 Bijit Kr. Muktiar 00415 SBIN0000104 1374 1374 Processed 14/01/2023 7912131614 BIJIT KUMAR MUKTIAR ()
519 JORHAT AS-15-005-026-002/1662
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220155 29/11/2022 Mr PRASANTA SARMAH 0415005026WL027684 Mr PRASANTA SARMAH 00415 SBIN0000104 1145 1145 Processed 14/01/2023 7912130964 MR PRASANTA SARMAH ()
520 JORHAT AS-15-005-026-005/1129
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221756 29/11/2022 Mrs PHULASWARI DARABDHARA 0415005026WL027809 Mrs PHULASWARI DARABDHARA 00415 SBIN0000104 687 687 Processed 14/01/2023 7912131455 MRS PHULASWARI DARABDHARA ()
SubTotal 4809 4809
521 JORHAT AS-15-005-023-003/953
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221466 29/11/2022 TULIKA PHUKON 0415005023WL027771 TULIKA PHUKON 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912131202 MRS TULIKA PHUKAN ()
SubTotal 1374 1374
522 JORHAT AS-15-005-011-001/1017
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221660 29/11/2022 SMITA GOGOI 0415005011WL027795 SMITA GOGOI 00415 SBIN0002003 1603 1603 Processed 14/01/2023 7912131104 MISS SMRITA GOGOI ()
523 JORHAT AS-15-005-011-001/1024
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221675 29/11/2022 DEBO DOLEY 0415005011WL027796 DEBO DOLEY 00415 SBIN0002003 229 229 Processed 14/01/2023 7912131311 DEBO DOLEY ()
524 JORHAT AS-15-005-011-001/1149
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221683 29/11/2022 SRI BISWAJYOTI RAJKHOWA 0415005011WL027798 SRI BISWAJYOTI RAJKHOWA 00415 SBIN0002003 458 458 Processed 14/01/2023 7912130996 MR BISWAJYOTI RAJKHOWA ()
525 JORHAT AS-15-005-011-001/977
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221672 29/11/2022 Mrs. RAIMANI ROBI DAS 0415005011WL027795 Mrs. RAIMANI ROBI DAS 00415 SBIN0002003 1603 1603 Processed 14/01/2023 7912131211 MRS RAIMANI ROBI DAS ()
526 JORHAT AS-15-005-012-001/1070
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222131 29/11/2022 MR PURNA GOGOI 0415005012WL027848 MR PURNA GOGOI 00415 SBIN0002003 229 229 Processed 14/01/2023 7912131233 MR PURNA GOGOI ()
527 JORHAT AS-15-005-012-001/2062
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222160 29/11/2022 LOKPAL BARUAH 0415005012WL027848 LOKPAL BARUAH 00415 SBIN0002003 229 229 Processed 14/01/2023 7912131424 MR LOKPAL BORUAH ()
528 JORHAT AS-15-005-026-005/1137
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221762 29/11/2022 Ms. GUNA PRABHA DARABADHARA 0415005026WL027809 Ms. GUNA PRABHA DARABADHARA 00415 SBIN0002003 458 458 Processed 14/01/2023 7912131092 MRS GUNA PRAVA DARABDHARA ()
SubTotal 4809 4809
529 JORHAT AS-15-005-012-001/478
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222166 29/11/2022 Mrs DIPA GOGOI 0415005012WL027848 Mrs DIPA GOGOI 00415 SBIN0004460 458 458 Processed 14/01/2023 7912131564 MRS DIPA GOGOI ()
530 JORHAT AS-15-005-023-001/778
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221440 29/11/2022 POBITRA PRAN BORAH 0415005023WL027768 POBITRA PRAN BORAH 00415 SBIN0004460 1145 1145 Processed 14/01/2023 7912131616 MR POBITRA PRAN BORAH ()
SubTotal 1603 1603
531 JORHAT AS-15-005-009-002/207
(70 no madhya Khongya) 		0415005009NRG23291120220221931 29/11/2022 DEBAJYOTI NEOG 0415005009WL027814 DEBAJYOTI NEOG 00415 SBIN0005604 1603 1603 Processed 14/01/2023 7912130955 MR DEBAJYOTI NEOG ()
532 JORHAT AS-15-005-010-002/258
(72 No Uttar Thengar Khangia) 		0415005010NRG23281120220220516 29/11/2022 ANJALI TURI 0415005010WL027721 ANJALI TURI 00415 SBIN0005604 2519 2519 Processed 14/01/2023 7912131619 MRS ANJALI TURI ()
533 JORHAT AS-15-005-010-002/862
(72 No Uttar Thengar Khangia) 		0415005010NRG23291120220221449 29/11/2022 MINATI MAJHI 0415005010WL027770 MINATI MAJHI 00415 SBIN0005604 2519 2519 Processed 14/01/2023 7912131274 MRS MINATI MAJHI ()
534 JORHAT AS-15-005-016-001/1165
(67no. Panichakuw G P) 		0415005016NRG23291120220221991 29/11/2022 MRS MUNU DUTTA 0415005016WL027823 MRS MUNU DUTTA 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131402 MRS MUNU DUTTA ()
535 JORHAT AS-15-005-016-001/1236
(67no. Panichakuw G P) 		0415005016NRG23291120220222039 29/11/2022 ARUN SAIKIA 0415005016WL027832 ARUN SAIKIA 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131436 MR ARUN SAIKIA ()
536 JORHAT AS-15-005-016-001/1248
(67no. Panichakuw G P) 		0415005016NRG23291120220221972 29/11/2022 GITANJALI DAS 0415005016WL027820 GITANJALI DAS 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131400 MRS GITANJALI DAS ()
537 JORHAT AS-15-005-016-001/1252
(67no. Panichakuw G P) 		0415005016NRG23291120220221996 29/11/2022 DIPEN DAS 0415005016WL027824 DIPEN DAS 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131405 MR DIPEN DAS ()
538 JORHAT AS-15-005-016-001/1253
(67no. Panichakuw G P) 		0415005016NRG23291120220221997 29/11/2022 MALATI DAS 0415005016WL027824 MALATI DAS 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131403 MRS MALATI DAS ()
539 JORHAT AS-15-005-016-001/211
(67no. Panichakuw G P) 		0415005016NRG23291120220222058 29/11/2022 JYOTISMITA BORA 0415005016WL027834 JYOTISMITA BORA 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131056 MRS JYOTISMITA BORA ()
540 JORHAT AS-15-005-016-001/401
(67no. Panichakuw G P) 		0415005016NRG23291120220221994 29/11/2022 SARUMAI DAS 0415005016WL027823 SARUMAI DAS 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131015 MRS SARUMAI DAS ()
541 JORHAT AS-15-005-016-001/618
(67no. Panichakuw G P) 		0415005016NRG23291120220222015 29/11/2022 RUPEN BANIYA 0415005016WL027827 RUPEN BANIYA 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131404 MR RUPEN BANIYA ()
542 JORHAT AS-15-005-016-001/680
(67no. Panichakuw G P) 		0415005016NRG23291120220222030 29/11/2022 BABUL DAS 0415005016WL027830 BABUL DAS 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131043 MR BABUL DAS ()
543 JORHAT AS-15-005-016-001/959
(67no. Panichakuw G P) 		0415005016NRG23291120220221976 29/11/2022 JITUL DAS 0415005016WL027820 JITUL DAS 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131432 MR JITUL DAS ()
544 JORHAT AS-15-005-016-002/1060
(67no. Panichakuw G P) 		0415005016NRG23291120220222001 29/11/2022 MRS. MOMI SAIKIA 0415005016WL027824 MRS. MOMI SAIKIA 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131373 MRS MOMI SAIKIA ()
545 JORHAT AS-15-005-016-002/1240
(67no. Panichakuw G P) 		0415005016NRG23291120220222009 29/11/2022 GUNIN BORA 0415005016WL027826 GUNIN BORA 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912130999 MR GUNIN BORA ()
546 JORHAT AS-15-005-016-002/1246
(67no. Panichakuw G P) 		0415005016NRG23291120220222016 29/11/2022 JYOTI SAIKIA 0415005016WL027827 JYOTI SAIKIA 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131397 MRS JYOTI SAIKIA ()
547 JORHAT AS-15-005-016-002/430
(67no. Panichakuw G P) 		0415005016NRG23291120220222011 29/11/2022 BHAN SAIKIA 0415005016WL027826 BHAN SAIKIA 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131399 MRS BHAN SAIKIA ()
548 JORHAT AS-15-005-016-002/541
(67no. Panichakuw G P) 		0415005016NRG23291120220222017 29/11/2022 Mrs.ILA BORA 0415005016WL027827 Mrs.ILA BORA 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131306 MRS ILA BORA ()
549 JORHAT AS-15-005-016-002/822
(67no. Panichakuw G P) 		0415005016NRG23291120220222038 29/11/2022 BULU SAIKIA 0415005016WL027831 BULU SAIKIA 00415 SBIN0005604 2290 2290 Processed 14/01/2023 7912131396 MRS BULU SAIKIA ()
550 JORHAT AS-15-005-019-001/1057
(69 No. West Khangia) 		0415005019NRG23291120220221631 29/11/2022 PROFULLA NEOG 0415005019WL027793 PROFULLA NEOG 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131270 MR PROFULLA NEOG ()
551 JORHAT AS-15-005-019-001/138
(69 No. West Khangia) 		0415005019NRG23291120220221572 29/11/2022 Mr BHASKAR JYOTI BORA 0415005019WL027788 Mr BHASKAR JYOTI BORA 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131338 MR BHASKAR JYOTI BORA ()
552 JORHAT AS-15-005-019-001/141
(69 No. West Khangia) 		0415005019NRG23291120220221547 29/11/2022 RUBUL BORA 0415005019WL027785 RUBUL BORA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131333 SHRI RUBUL BORA ()
553 JORHAT AS-15-005-019-001/1429
(69 No. West Khangia) 		0415005019NRG23291120220221548 29/11/2022 PRAKASH BORA 0415005019WL027785 PRAKASH BORA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131628 MR PRAKASH BORA ()
554 JORHAT AS-15-005-019-001/345
(69 No. West Khangia) 		0415005019NRG23291120220221688 29/11/2022 JINA CHOUHAN 0415005019WL027800 JINA CHOUHAN 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131517 MRS JINA CHOUHAN ()
555 JORHAT AS-15-005-019-001/526
(69 No. West Khangia) 		0415005019NRG23291120220221509 29/11/2022 DIPALI RAHIDAS 0415005019WL027777 DIPALI RAHIDAS 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131514 MRS DIPALI ROHIDAS ()
556 JORHAT AS-15-005-019-001/888
(69 No. West Khangia) 		0415005019NRG23291120220221578 29/11/2022 Mrs LILI SAIKIA 0415005019WL027789 Mrs LILI SAIKIA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131283 MRS LILI SAIKIA ()
557 JORHAT AS-15-005-019-002/1209
(69 No. West Khangia) 		0415005019NRG23291120220221510 29/11/2022 MAKAN DAS 0415005019WL027777 MAKAN DAS 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131401 MRS MAKAN DAS ()
558 JORHAT AS-15-005-019-002/137
(69 No. West Khangia) 		0415005019NRG23291120220221587 29/11/2022 GUNESWAR DAS 0415005019WL027790 GUNESWAR DAS 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131251 MR GUNESHWAR DAS ()
559 JORHAT AS-15-005-019-002/1646
(69 No. West Khangia) 		0415005019NRG23291120220221531 29/11/2022 MRS PRIYANKA BARUAH 0415005019WL027782 MRS PRIYANKA BARUAH 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131268 MRS PRIYANKA BARUAH ()
560 JORHAT AS-15-005-019-002/1765
(69 No. West Khangia) 		0415005019NRG23291120220221522 29/11/2022 Mrs SORUMAI DAS 0415005019WL027779 Mrs SORUMAI DAS 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131199 MRS SORUMAI DAS ()
561 JORHAT AS-15-005-019-002/1878
(69 No. West Khangia) 		0415005019NRG23291120220221556 29/11/2022 Mrs JUNMONI ROHIDAS 0415005019WL027785 Mrs JUNMONI ROHIDAS 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131197 MRS JUNMONI ROHIDAS ()
562 JORHAT AS-15-005-019-002/1907
(69 No. West Khangia) 		0415005019NRG23291120220221569 29/11/2022 Mrs ALIN BEGUM 0415005019WL027787 Mrs ALIN BEGUM 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131115 MRS ALIN BEGUM ()
563 JORHAT AS-15-005-019-002/1937
(69 No. West Khangia) 		0415005019NRG23291120220221570 29/11/2022 Mrs SULTANA BEGUM 0415005019WL027787 Mrs SULTANA BEGUM 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131356 MRS SULTANA BEGUM ()
564 JORHAT AS-15-005-019-002/1957
(69 No. West Khangia) 		0415005019NRG23291120220221588 29/11/2022 Gitamoni Nath 0415005019WL027790 Gitamoni Nath 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131050 MRS GITAMONI NATH ()
565 JORHAT AS-15-005-019-002/1993
(69 No. West Khangia) 		0415005019NRG23291120220221515 29/11/2022 NAHAMA BEGUM 0415005019WL027778 NAHAMA BEGUM 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131384 MRS NAHAMA BEGUM ()
566 JORHAT AS-15-005-019-002/394
(69 No. West Khangia) 		0415005019NRG23291120220221708 29/11/2022 HIRALAL RAHIDAS 0415005019WL027806 HIRALAL RAHIDAS 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131608 MR HIRALAL RAHIDAS ()
567 JORHAT AS-15-005-019-002/425
(69 No. West Khangia) 		0415005019NRG23291120220221594 29/11/2022 BINA TURI 0415005019WL027791 BINA TURI 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131515 MRS BINA TURI ()
568 JORHAT AS-15-005-019-002/441
(69 No. West Khangia) 		0415005019NRG23291120220221532 29/11/2022 MINTU SAHU 0415005019WL027782 MINTU SAHU 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131516 MR MINTU SAHU ()
569 JORHAT AS-15-005-019-002/455
(69 No. West Khangia) 		0415005019NRG23291120220221557 29/11/2022 BHOGESWAR RAHIDAS 0415005019WL027785 BHOGESWAR RAHIDAS 00415 SBIN0005604 687 687 Processed 14/01/2023 7912131188 SHRI BHOGESWAR RAHIDAS ()
570 JORHAT AS-15-005-019-002/485
(69 No. West Khangia) 		0415005019NRG23291120220221563 29/11/2022 Mrs BHOBANI DAS 0415005019WL027786 Mrs BHOBANI DAS 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131308 MRS BHOBANI DAS ()
571 JORHAT AS-15-005-019-002/544
(69 No. West Khangia) 		0415005019NRG23291120220221540 29/11/2022 HIMA NATH 0415005019WL027784 HIMA NATH 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131518 MRS HIMA NATH ()
572 JORHAT AS-15-005-019-002/796
(69 No. West Khangia) 		0415005019NRG23291120220221559 29/11/2022 SARU RAM ROHIDAS 0415005019WL027785 SARU RAM ROHIDAS 00415 SBIN0005604 687 687 Processed 14/01/2023 7912131609 MR SARURAM RAHIDAS ()
573 JORHAT AS-15-005-019-002/84
(69 No. West Khangia) 		0415005019NRG23291120220221537 29/11/2022 JAANMONI BORA DUTTA 0415005019WL027783 JAANMONI BORA DUTTA 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131198 MRS JANMONI DUTTABORA ()
574 JORHAT AS-15-005-019-002/84
(69 No. West Khangia) 		0415005019NRG23291120220221536 29/11/2022 ROMEN BORA 0415005019WL027783 ROMEN BORA 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131513 MR RAMEN BORA ()
575 JORHAT AS-15-005-019-003/1182
(69 No. West Khangia) 		0415005019NRG23291120220221516 29/11/2022 NANDALAL RAHIDAS 0415005019WL027778 NANDALAL RAHIDAS 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131480 MR NANDALAL RAHIDAS ()
576 JORHAT AS-15-005-019-003/1202
(69 No. West Khangia) 		0415005019NRG23291120220221595 29/11/2022 MOKIBUTDDIN AHMED 0415005019WL027791 MOKIBUTDDIN AHMED 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131229 MR MUKIBATDDIN AHMED ()
577 JORHAT AS-15-005-019-003/1357
(69 No. West Khangia) 		0415005019NRG23291120220221513 29/11/2022 GAGAN BAURI 0415005019WL027777 GAGAN BAURI 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131471 MR GAGAN BAURI ()
578 JORHAT AS-15-005-019-003/1564
(69 No. West Khangia) 		0415005019NRG23291120220221544 29/11/2022 AJIT RAHIDAS 0415005019WL027784 AJIT RAHIDAS 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131155 MR AJIT RAHIDAS ()
579 JORHAT AS-15-005-019-003/1641
(69 No. West Khangia) 		0415005019NRG23291120220221566 29/11/2022 MRS BACHIRAN BEGUM 0415005019WL027786 MRS BACHIRAN BEGUM 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131524 MRS BACHIRAN BEGUM ()
580 JORHAT AS-15-005-019-003/1645
(69 No. West Khangia) 		0415005019NRG23291120220221635 29/11/2022 MRS GITA NAYAK 0415005019WL027793 MRS GITA NAYAK 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131525 MRS GITA NAYAK ()
581 JORHAT AS-15-005-019-003/1711
(69 No. West Khangia) 		0415005019NRG23291120220221712 29/11/2022 Mr MUAKIBTADDIN AHEMED 0415005019WL027806 Mr MUAKIBTADDIN AHEMED 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131627 MR MUAKIBTADDIN AHEMED ()
582 JORHAT AS-15-005-019-003/1778
(69 No. West Khangia) 		0415005019NRG23291120220221580 29/11/2022 Mrs TAIBAN NICHA 0415005019WL027789 Mrs TAIBAN NICHA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131629 MRS TAIBAN NICHA ()
583 JORHAT AS-15-005-019-003/1804
(69 No. West Khangia) 		0415005019NRG23291120220221715 29/11/2022 Mrs JUSHNA BEGUM 0415005019WL027806 Mrs JUSHNA BEGUM 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131141 MRS JUSHNA BEGUM ()
584 JORHAT AS-15-005-019-003/1826
(69 No. West Khangia) 		0415005019NRG23291120220221524 29/11/2022 Mrs BASIR ANSARI 0415005019WL027779 Mrs BASIR ANSARI 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131430 MRS BASIR ANSARI ()
585 JORHAT AS-15-005-019-003/1826
(69 No. West Khangia) 		0415005019NRG23291120220221525 29/11/2022 Mrs SALMA BEGUM 0415005019WL027779 Mrs SALMA BEGUM 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131047 MRS SALMA BEGUM ()
586 JORHAT AS-15-005-019-003/1851
(69 No. West Khangia) 		0415005019NRG23291120220221716 29/11/2022 Mr SAFIKUL AHMED 0415005019WL027806 Mr SAFIKUL AHMED 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131285 MR SAFIKUL AHMED ()
587 JORHAT AS-15-005-019-003/1859
(69 No. West Khangia) 		0415005019NRG23291120220221636 29/11/2022 Mrs MINU ROHIDAS 0415005019WL027793 Mrs MINU ROHIDAS 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131157 MRS MINU ROHIDAS ()
588 JORHAT AS-15-005-019-003/1860
(69 No. West Khangia) 		0415005019NRG23291120220221560 29/11/2022 Mr BUBUL RAHIDAS 0415005019WL027785 Mr BUBUL RAHIDAS 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131391 MR BUBUL RAHIDAS ()
589 JORHAT AS-15-005-019-003/1862
(69 No. West Khangia) 		0415005019NRG23291120220221717 29/11/2022 ARNOB DUTTA 0415005019WL027806 ARNOB DUTTA 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131191 MR ARNOB DUTTA ()
590 JORHAT AS-15-005-019-003/1952
(69 No. West Khangia) 		0415005019NRG23291120220221545 29/11/2022 Mrs BUTU ROHIDAS 0415005019WL027784 Mrs BUTU ROHIDAS 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131381 MRS BUTU RAHIDAS ()
591 JORHAT AS-15-005-019-003/1975
(69 No. West Khangia) 		0415005019NRG23291120220221718 29/11/2022 Mrs TUTUMONI ROHIDAS 0415005019WL027806 Mrs TUTUMONI ROHIDAS 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131143 MRS TUTUMONI ROHIDAS ()
592 JORHAT AS-15-005-019-003/1998
(69 No. West Khangia) 		0415005019NRG23291120220221720 29/11/2022 Reshma Rahidas 0415005019WL027806 Reshma Rahidas 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131434 MRS RESHMARAHIDAS RAHIDAS ()
593 JORHAT AS-15-005-019-003/244
(69 No. West Khangia) 		0415005019NRG23291120220221533 29/11/2022 SHANTI CHAUHAN 0415005019WL027782 SHANTI CHAUHAN 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131301 MRS SHANTI CHAUHAN ()
594 JORHAT AS-15-005-019-003/448
(69 No. West Khangia) 		0415005019NRG23291120220221561 29/11/2022 ANU ROHIDAS 0415005019WL027785 ANU ROHIDAS 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131530 MRS ANU RAHIDAS ()
595 JORHAT AS-15-005-019-003/465
(69 No. West Khangia) 		0415005019NRG23291120220221581 29/11/2022 RUPALI RAHIDAS 0415005019WL027789 RUPALI RAHIDAS 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131320 MRS RUPALI ROHIDAS ()
596 JORHAT AS-15-005-019-003/689
(69 No. West Khangia) 		0415005019NRG23291120220221721 29/11/2022 BIJOY ROHIDAS 0415005019WL027806 BIJOY ROHIDAS 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131230 MR BIJOY RAHIDAS ()
597 JORHAT AS-15-005-019-003/913
(69 No. West Khangia) 		0415005019NRG23291120220221723 29/11/2022 MR MANIK BORA 0415005019WL027807 MR MANIK BORA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131218 MR MANIK BORA ()
598 JORHAT AS-15-005-019-003/934
(69 No. West Khangia) 		0415005019NRG23291120220221571 29/11/2022 LAKHI NAYAK 0415005019WL027787 LAKHI NAYAK 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131482 MRS LAKHI NAYAK ()
599 JORHAT AS-15-005-019-003/943
(69 No. West Khangia) 		0415005019NRG23291120220221562 29/11/2022 MAINA ROHIDAS 0415005019WL027785 MAINA ROHIDAS 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131481 MS MAINA ROHIDAS ()
600 JORHAT AS-15-005-019-003/96
(69 No. West Khangia) 		0415005019NRG23291120220221598 29/11/2022 RINA BHUYAN 0415005019WL027791 RINA BHUYAN 00415 SBIN0005604 687 687 Processed 14/01/2023 7912131509 MRS RINA BHUYAN ()
601 JORHAT AS-15-005-019-003/96
(69 No. West Khangia) 		0415005019NRG23291120220221597 29/11/2022 SHIDHI NATI BHUYAN 0415005019WL027791 SHIDHI NATI BHUYAN 00415 SBIN0005604 687 687 Processed 14/01/2023 7912131304 MR SHIDHI NATH BHUYAN ()
602 JORHAT AS-15-005-019-004/1334
(69 No. West Khangia) 		0415005019NRG23291120220221538 29/11/2022 BHAN BARUAH 0415005019WL027783 BHAN BARUAH 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131472 MRS BHAN BARUAH ()
603 JORHAT AS-15-005-019-004/1334
(69 No. West Khangia) 		0415005019NRG23291120220221539 29/11/2022 Manik Baruah 0415005019WL027783 Manik Baruah 00415 SBIN0005604 3206 3206 Processed 14/01/2023 7912131433 MR MANIK BARUAH ()
604 JORHAT AS-15-005-019-004/1346
(69 No. West Khangia) 		0415005019NRG23291120220221726 29/11/2022 NAYAN JYOTI BORA 0415005019WL027807 NAYAN JYOTI BORA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912130966 MR NAYAN JYOTI BORA ()
605 JORHAT AS-15-005-019-004/1453
(69 No. West Khangia) 		0415005019NRG23291120220221727 29/11/2022 Lakhi Saikia 0415005019WL027807 Lakhi Saikia 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131441 MRS LAKHI SAIKIA ()
606 JORHAT AS-15-005-019-004/1459
(69 No. West Khangia) 		0415005019NRG23291120220221728 29/11/2022 MRS DIPALI BARUAH 0415005019WL027807 MRS DIPALI BARUAH 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131272 MRS DIPALI BORUAH ()
607 JORHAT AS-15-005-019-004/1460
(69 No. West Khangia) 		0415005019NRG23291120220221729 29/11/2022 HOREN BORA 0415005019WL027807 HOREN BORA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131224 MR HOREN BORA ()
608 JORHAT AS-15-005-019-004/1839
(69 No. West Khangia) 		0415005019NRG23291120220221731 29/11/2022 Mrs BORNALI BORA 0415005019WL027807 Mrs BORNALI BORA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131354 MRS BORNALI BORA ()
609 JORHAT AS-15-005-019-004/312
(69 No. West Khangia) 		0415005019NRG23291120220221732 29/11/2022 BOLIN SAIKIA 0415005019WL027807 BOLIN SAIKIA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131512 MR BOLIN SAIKIA ()
610 JORHAT AS-15-005-019-004/327
(69 No. West Khangia) 		0415005019NRG23291120220221583 29/11/2022 KONOKESWAR BORUAH 0415005019WL027789 KONOKESWAR BORUAH 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131226 MR KONOKESWAR BORUAH ()
611 JORHAT AS-15-005-019-004/327
(69 No. West Khangia) 		0415005019NRG23291120220221584 29/11/2022 Mrs PINKI BORAH BORUAH 0415005019WL027789 Mrs PINKI BORAH BORUAH 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131190 MRS PINKI BORAH BORUAH ()
612 JORHAT AS-15-005-019-004/681
(69 No. West Khangia) 		0415005019NRG23291120220221593 29/11/2022 ANJU MONI BARUAH 0415005019WL027790 ANJU MONI BARUAH 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131203 MRS ANJU MONI BARUAH ()
613 JORHAT AS-15-005-019-004/685
(69 No. West Khangia) 		0415005019NRG23291120220221738 29/11/2022 RUPALI BORUAH 0415005019WL027807 RUPALI BORUAH 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131271 MRS RUPALI BARUAH ()
614 JORHAT AS-15-005-019-004/690
(69 No. West Khangia) 		0415005019NRG23291120220221585 29/11/2022 JYOTI SAIKIA 0415005019WL027789 JYOTI SAIKIA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131491 MRS JYOTI SAIKIA ()
615 JORHAT AS-15-005-019-004/699
(69 No. West Khangia) 		0415005019NRG23291120220221600 29/11/2022 Mr ANIL SAIKIA 0415005019WL027791 Mr ANIL SAIKIA 00415 SBIN0005604 458 458 Processed 14/01/2023 7912131282 MR ANIL SAIKIA ()
616 JORHAT AS-15-005-019-004/699
(69 No. West Khangia) 		0415005019NRG23291120220221599 29/11/2022 PINKI SAIKIA 0415005019WL027791 PINKI SAIKIA 00415 SBIN0005604 458 458 Processed 14/01/2023 7912131492 MRS PINKI SAIKIA ()
617 JORHAT AS-15-005-026-001/243
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221807 29/11/2022 RITA BORA 0415005026WL027810 RITA BORA 00415 SBIN0005604 229 229 Processed 14/01/2023 7912131327 MRS RITA BORA ()
618 JORHAT AS-15-005-026-002/1230
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221810 29/11/2022 MR DWIJEN BORAH 0415005026WL027810 MR DWIJEN BORAH 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131326 DWIJEN BORAH ()
619 JORHAT AS-15-005-026-002/1522
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221819 29/11/2022 ABHINASH BORUAH 0415005026WL027810 ABHINASH BORUAH 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131350 MR ABHINASH BORUAH ()
620 JORHAT AS-15-005-026-002/276
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221854 29/11/2022 Mr MONTU BORAH 0415005026WL027811 Mr MONTU BORAH 00415 SBIN0005604 1145 1145 Processed 14/01/2023 7912131066 MR MONTU BORAH ()
621 JORHAT AS-15-005-026-002/278
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221855 29/11/2022 MS DIPALI CHARINGIA 0415005026WL027811 MS DIPALI CHARINGIA 00415 SBIN0005604 1145 1145 Processed 14/01/2023 7912131107 MR DIPALI CHARINGIA ()
622 JORHAT AS-15-005-026-002/280
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221856 29/11/2022 Mrs. KONMAI BORAH 0415005026WL027811 Mrs. KONMAI BORAH 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131357 MRS KONMAI BORAH ()
623 JORHAT AS-15-005-026-002/283
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221857 29/11/2022 BIJOY BORA 0415005026WL027811 BIJOY BORA 00415 SBIN0005604 1145 1145 Processed 14/01/2023 7912131342 MR BIJOY BORA ()
624 JORHAT AS-15-005-026-002/289
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221858 29/11/2022 Mrs BULBULI BORAH 0415005026WL027811 Mrs BULBULI BORAH 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131461 MRS BULBULI BORAH ()
625 JORHAT AS-15-005-026-002/305
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221860 29/11/2022 MARAMI GONDHIA 0415005026WL027811 MARAMI GONDHIA 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131428 MRS MARAMI GONDHIA ()
626 JORHAT AS-15-005-026-002/311
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221861 29/11/2022 Mr PRADIP NEOG 0415005026WL027811 Mr PRADIP NEOG 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131258 MR PRODIP NEOG ()
627 JORHAT AS-15-005-026-002/314
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221862 29/11/2022 Mrs BEAUTI BORA 0415005026WL027811 Mrs BEAUTI BORA 00415 SBIN0005604 1145 1145 Processed 14/01/2023 7912131392 MRS BEAUTI BORA ()
628 JORHAT AS-15-005-026-002/343
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221868 29/11/2022 Mr BITUL BORAH 0415005026WL027811 Mr BITUL BORAH 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131284 MR BITUL BORAH ()
629 JORHAT AS-15-005-026-002/348
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221869 29/11/2022 DIMBESWAR BORAH 0415005026WL027811 DIMBESWAR BORAH 00415 SBIN0005604 1145 1145 Processed 14/01/2023 7912131366 MR DIMBESWAR BORAH ()
630 JORHAT AS-15-005-026-002/401
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221874 29/11/2022 HORESWAR BORA 0415005026WL027811 HORESWAR BORA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131259 MR HORESWAR BORA ()
631 JORHAT AS-15-005-026-002/410
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221838 29/11/2022 Mr. BHAI HAZARIKA 0415005026WL027810 Mr. BHAI HAZARIKA 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131562 MR BHAI HAZARIKA ()
632 JORHAT AS-15-005-026-002/415
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221840 29/11/2022 UMA KANTA GONDHIA 0415005026WL027810 UMA KANTA GONDHIA 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131427 MR UMA KANTA GONDHIA ()
633 JORHAT AS-15-005-026-004/1538
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221879 29/11/2022 PRIYANSHUPRIYAM BORA 0415005026WL027811 PRIYANSHUPRIYAM BORA 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131361 MR PRIYANSHUPRIYAM BORA ()
634 JORHAT AS-15-005-026-004/1541
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221880 29/11/2022 RIKUMONI BORA 0415005026WL027811 RIKUMONI BORA 00415 SBIN0005604 1145 1145 Processed 14/01/2023 7912131364 MRS RIKUMONI BORA ()
635 JORHAT AS-15-005-026-004/1544
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221881 29/11/2022 BOBITA BORAH 0415005026WL027811 BOBITA BORAH 00415 SBIN0005604 1145 1145 Processed 14/01/2023 7912131365 MS BOBITA BORAH ()
636 JORHAT AS-15-005-026-004/1548
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221883 29/11/2022 REKHAMONI BORA 0415005026WL027811 REKHAMONI BORA 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131363 MR REKHAMONI BORA ()
637 JORHAT AS-15-005-026-004/1595
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221899 29/11/2022 MANJU BORAH 0415005026WL027811 MANJU BORAH 00415 SBIN0005604 916 916 Processed 14/01/2023 7912131415 MRS MANJU BORAH ()
638 JORHAT AS-15-005-026-004/1598
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221900 29/11/2022 NIRODA DAS 0415005026WL027811 NIRODA DAS 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131414 MRS NIRODA DAS ()
639 JORHAT AS-15-005-026-004/1600
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221901 29/11/2022 MAMONI RABIDAS 0415005026WL027811 MAMONI RABIDAS 00415 SBIN0005604 229 229 Processed 14/01/2023 7912131458 MR MAMONI RABIDAS ()
640 JORHAT AS-15-005-026-004/1606
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221903 29/11/2022 TULUMONI BORAH 0415005026WL027811 TULUMONI BORAH 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912131413 MRS TULUMONI BORAH ()
SubTotal 199688 199688
641 JORHAT AS-15-005-021-002/1094
(62 Mulagabharu GP) 		0415005021NRG23291120220221689 29/11/2022 Aruna Baniya 0415005021WL027801 Aruna Baniya 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7912131386 MRS ARUNA BANIYA ()
642 JORHAT AS-15-005-021-002/1267
(62 Mulagabharu GP) 		0415005021NRG23291120220221693 29/11/2022 Dipak Bonia 0415005021WL027802 Dipak Bonia 00415 SBIN0007427 687 687 Processed 14/01/2023 7912131337 MR DIPAK BANIYA ()
643 JORHAT AS-15-005-021-002/143
(62 Mulagabharu GP) 		0415005021NRG23291120220221690 29/11/2022 DIGANTA BONIA 0415005021WL027801 DIGANTA BONIA 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912131288 MRS DIGANTA BONIA ()
644 JORHAT AS-15-005-021-002/307
(62 Mulagabharu GP) 		0415005021NRG23291120220221691 29/11/2022 DIPAK SAIKIA 0415005021WL027801 DIPAK SAIKIA 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912131286 MR DIPAK SAIKIA ()
645 JORHAT AS-15-005-021-002/606
(62 Mulagabharu GP) 		0415005021NRG23291120220221694 29/11/2022 BHUPEN SAIKIA 0415005021WL027802 BHUPEN SAIKIA 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912131296 MR BHUPEN SAIKIA ()
646 JORHAT AS-15-005-021-002/742
(62 Mulagabharu GP) 		0415005021NRG23291120220221695 29/11/2022 MANIKA BONIA 0415005021WL027802 MANIKA BONIA 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912131287 MRS MANIKA BONIA ()
647 JORHAT AS-15-005-021-002/844
(62 Mulagabharu GP) 		0415005021NRG23291120220221692 29/11/2022 MOHAN BONIA 0415005021WL027801 MOHAN BONIA 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912131289 MR MOHAN BONIA ()
SubTotal 8702 8702
648 JORHAT AS-15-005-009-002/216
(70 no madhya Khongya) 		0415005009NRG23291120220221932 29/11/2022 ARUN DUTTA 0415005009WL027814 ARUN DUTTA 00415 SBIN0009192 1603 1603 Processed 14/01/2023 7912131334 SHRI ARUN DUTTA ()
649 JORHAT AS-15-005-016-002/1194
(67no. Panichakuw G P) 		0415005016NRG23291120220222021 29/11/2022 BIPUL SHARMA 0415005016WL027828 BIPUL SHARMA 00415 SBIN0009192 2290 2290 Processed 14/01/2023 7912131352 MR BIPUL SHARMA ()
650 JORHAT AS-15-005-026-001/1404
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221740 29/11/2022 Mr. SIMANTA KUMAR BORAH 0415005026WL027808 Mr. SIMANTA KUMAR BORAH 00415 SBIN0009192 458 458 Processed 14/01/2023 7912131305 MR SIMANTA KUMAR BORAH ()
651 JORHAT AS-15-005-026-002/1266
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221814 29/11/2022 MR BOLIN SAIKIA 0415005026WL027810 MR BOLIN SAIKIA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7912131389 MR BOLIN CHANDRA SAIKIA ()
652 JORHAT AS-15-005-026-002/1301
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221816 29/11/2022 Mr. MONI BORA 0415005026WL027810 Mr. MONI BORA 00415 SBIN0009192 1145 1145 Processed 14/01/2023 7912131390 MR MONI BORA ()
653 JORHAT AS-15-005-026-002/1567
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221824 29/11/2022 GITASHREE DEVI 0415005026WL027810 GITASHREE DEVI 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7912131343 MISS GITASHREE DEVI ()
654 JORHAT AS-15-005-026-002/1568
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221825 29/11/2022 ANIMA DUTTA 0415005026WL027810 ANIMA DUTTA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7912131344 MRS ANIMA DUTTA ()
655 JORHAT AS-15-005-026-002/1663
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220156 29/11/2022 MS PHOLA KALITA 0415005026WL027684 MS PHOLA KALITA 00415 SBIN0009192 2290 2290 Processed 14/01/2023 7912131395 MRS PHOLA KALITA ()
656 JORHAT AS-15-005-026-002/1701
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221849 29/11/2022 Mrs JUNMONI BORA 0415005026WL027811 Mrs JUNMONI BORA 00415 SBIN0009192 687 687 Processed 14/01/2023 7912131442 MRS JUNMONI BORA ()
657 JORHAT AS-15-005-026-002/282
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221832 29/11/2022 MAMONI GANDHIA 0415005026WL027810 MAMONI GANDHIA 00415 SBIN0009192 687 687 Processed 14/01/2023 7912131341 MRS MAMONI GANDHIA ()
658 JORHAT AS-15-005-026-002/285
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221833 29/11/2022 Ranjit gandhia 0415005026WL027810 Ranjit gandhia 00415 SBIN0009192 687 687 Processed 14/01/2023 7912131388 RANJIT GONDHIA ()
659 JORHAT AS-15-005-026-002/287
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221834 29/11/2022 REKHA HAZARIKA 0415005026WL027810 REKHA HAZARIKA 00415 SBIN0009192 916 916 Processed 14/01/2023 7912131299 MRS REKHA HAZARIKA ()
660 JORHAT AS-15-005-026-002/298
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221859 29/11/2022 ROMEN GONDHIA 0415005026WL027811 ROMEN GONDHIA 00415 SBIN0009192 229 229 Processed 14/01/2023 7912131351 MR ROMEN GONDHIA ()
661 JORHAT AS-15-005-026-002/310
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221836 29/11/2022 MR DEBOJIT BORAH 0415005026WL027810 MR DEBOJIT BORAH 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7912131439 MR DEBOJIT BORAH ()
662 JORHAT AS-15-005-026-002/402
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221837 29/11/2022 NAGEN GONDHIA 0415005026WL027810 NAGEN GONDHIA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7912131345 NAGEN GONDHIA ()
663 JORHAT AS-15-005-026-002/687
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221908 29/11/2022 Mr. RATUL BORA 0415005026WL027812 Mr. RATUL BORA 00415 SBIN0009192 2290 2290 Processed 14/01/2023 7912131435 MR RATUL BORA ()
664 JORHAT AS-15-005-026-003/515
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220161 29/11/2022 Mrs. AMENA BEGUM 0415005026WL027685 Mrs. AMENA BEGUM 00415 SBIN0009192 2061 2061 Processed 14/01/2023 7912131394 MRS AMENA BEGUM ()
665 JORHAT AS-15-005-026-003/521
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221746 29/11/2022 Mrs. MONIMALA MAHELI 0415005026WL027808 Mrs. MONIMALA MAHELI 00415 SBIN0009192 458 458 Processed 14/01/2023 7912131295 MRS MONIMALA MAHELI ()
666 JORHAT AS-15-005-026-004/1575
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221888 29/11/2022 MOUSUMI SAIKIA 0415005026WL027811 MOUSUMI SAIKIA 00415 SBIN0009192 1145 1145 Processed 14/01/2023 7912131346 MRS MOUCHUMI SAIKIA ()
667 JORHAT AS-15-005-026-004/1579
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221842 29/11/2022 RAJESH KUMAR BORA 0415005026WL027810 RAJESH KUMAR BORA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7912131355 MR RAJESH KUMAR BORA ()
668 JORHAT AS-15-005-026-005/633
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221792 29/11/2022 Mrs. PADUMI GOGOI 0415005026WL027809 Mrs. PADUMI GOGOI 00415 SBIN0009192 229 229 Processed 14/01/2023 7912131300 MRS PADUMI GOGOI ()
669 JORHAT AS-15-005-026-005/705
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221793 29/11/2022 Mrs. JONALI SAIKIA 0415005026WL027809 Mrs. JONALI SAIKIA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7912131291 MRS JONALI SAIKIA ()
670 JORHAT AS-15-005-026-005/712
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221794 29/11/2022 Mr. RANJAN SAIKIA 0415005026WL027809 Mr. RANJAN SAIKIA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7912131297 MR RANJAN SAIKIA ()
671 JORHAT AS-15-005-026-005/715
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221795 29/11/2022 Mrs. JULI NEOG 0415005026WL027809 Mrs. JULI NEOG 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7912131293 MRS JULI NEOG ()
672 JORHAT AS-15-005-026-005/718
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221796 29/11/2022 Mrs. NIRO SAIKIA 0415005026WL027809 Mrs. NIRO SAIKIA 00415 SBIN0009192 916 916 Processed 14/01/2023 7912131294 MRS NIRU SAIKIA ()
673 JORHAT AS-15-005-026-005/719
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221797 29/11/2022 Mrs. KALPONA SAIKIA 0415005026WL027809 Mrs. KALPONA SAIKIA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7912131292 MRS KALPONA SAIKIA ()
674 JORHAT AS-15-005-026-005/971
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221806 29/11/2022 Mrs. SIMI GOGOI 0415005026WL027809 Mrs. SIMI GOGOI 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7912131290 MRS SIMI GOGOI ()
SubTotal 33205 33205
675 JORHAT AS-15-005-011-001/1454
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221645 29/11/2022 SRI RANJIT KUMAR SAIKIA 0415005011WL027794 SRI RANJIT KUMAR SAIKIA 00415 SBIN0012975 1603 1603 Processed 14/01/2023 7912131302 SHRI RANJIT KUMAR SAIKIA ()
676 JORHAT AS-15-005-011-001/992
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221674 29/11/2022 Mrs. JUNU TOPNO 0415005011WL027795 Mrs. JUNU TOPNO 00415 SBIN0012975 1603 1603 Processed 14/01/2023 7912131303 MRS JUNU TOPNO ()
677 JORHAT AS-15-005-012-001/2208
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222163 29/11/2022 SIKHA MONI GOGOI 0415005012WL027848 SIKHA MONI GOGOI 00415 SBIN0012975 458 458 Processed 14/01/2023 7912131383 MS SIKHAMONI GOGOI ()
SubTotal 3664 3664
678 JORHAT AS-15-005-011-001/1150
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221676 29/11/2022 Mr. KESHAB GOGOI 0415005011WL027796 Mr. KESHAB GOGOI 00415 SBIN0016932 229 229 Processed 14/01/2023 7912131393 MR KESHAB GOGOI ()
679 JORHAT AS-15-005-012-001/1743
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222150 29/11/2022 Mrs RITA GOGOI 0415005012WL027848 Mrs RITA GOGOI 00415 SBIN0016932 687 687 Processed 14/01/2023 7912131431 MRS RITA GOGOI ()
680 JORHAT AS-15-005-012-003/162
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222062 29/11/2022 Mrs RANU KALITA 0415005012WL027835 Mrs RANU KALITA 00415 SBIN0016932 2290 2290 Processed 14/01/2023 7912131438 MRS RANU KALITA ()
681 JORHAT AS-15-005-026-005/1483
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221772 29/11/2022 Mrs. NIRU THAKURIA 0415005026WL027809 Mrs. NIRU THAKURIA 00415 SBIN0016932 229 229 Processed 14/01/2023 7912131335 MRS NIRU THAKURIA ()
SubTotal 3435 3435
682 JORHAT AS-15-005-023-002/1208
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221457 29/11/2022 Ms. Pinki Kalita 0415005023WL027771 Ms. Pinki Kalita 00415 SBIN0018313 1374 1374 Processed 14/01/2023 7912131382 MS PINKI KALITA ()
683 JORHAT AS-15-005-023-002/1398
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221459 29/11/2022 Pori Hazarika 0415005023WL027771 Pori Hazarika 00415 SBIN0018313 1374 1374 Processed 14/01/2023 7912131443 MRS PORI HAZARIKA ()
684 JORHAT AS-15-005-023-003/992
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221489 29/11/2022 NIJUMONI KALITA 0415005023WL027774 NIJUMONI KALITA 00415 SBIN0018313 1374 1374 Processed 14/01/2023 7912131437 MRS NIJUMONI KALITA ()
SubTotal 4122 4122
685 JORHAT AS-15-005-011-001/1118
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23291120220221642 29/11/2022 Mr. RANTU DUTTA 0415005011WL027794 Mr. RANTU DUTTA 00415 SBIN0018507 1603 1603 Processed 14/01/2023 7912131353 MR RANTU DUTTA ()
686 JORHAT AS-15-005-012-001/2285
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222164 29/11/2022 Mr RAKTIM GOGOI 0415005012WL027848 Mr RAKTIM GOGOI 00415 SBIN0018507 687 687 Processed 14/01/2023 7912131444 MR RAKTIM GOGOI ()
SubTotal 2290 2290
687 JORHAT AS-15-005-026-002/1525
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221821 29/11/2022 BULU NATH 0415005026WL027810 BULU NATH 00462 UCBA0000742 1374 1374 Processed 14/01/2023 7912131339 BULU NATH ()
SubTotal 1374 1374
688 JORHAT AS-15-005-012-007/2244
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222003 29/11/2022 BIJOY BHAGAWATI 0415005012WL027825 BIJOY BHAGAWATI 00462 UCBA0003116 2290 2290 Processed 14/01/2023 7912131398 BIJOY BHAGAWATI ()
689 JORHAT AS-15-005-023-003/1005
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221442 29/11/2022 SUPRIYA BARUAH 0415005023WL027768 SUPRIYA BARUAH 00462 UCBA0003116 458 458 Processed 14/01/2023 7912131336 SUPRIYA BARUAH ()
690 JORHAT AS-15-005-026-005/1487
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221773 29/11/2022 RUPALI SAIKIA 0415005026WL027809 RUPALI SAIKIA 00462 UCBA0003116 1374 1374 Processed 14/01/2023 7912131440 RUPALI SAIKIA ()
691 JORHAT AS-15-005-026-005/491
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221790 29/11/2022 ANJANA SAIKIA 0415005026WL027809 ANJANA SAIKIA 00462 UCBA0003116 1374 1374 Processed 14/01/2023 7912131307 ANJANA SAIKIA ()
SubTotal 5496 5496
692 JORHAT AS-15-005-019-001/1098
(69 No. West Khangia) 		0415005019NRG23291120220221546 29/11/2022 MS KIRAN ROHIDAS 0415005019WL027785 MS KIRAN ROHIDAS 00468 UBIN0539317 916 916 Processed 14/01/2023 7912131332 MS KIRAN ROHIDAS ()
693 JORHAT AS-15-005-019-003/1051
(69 No. West Khangia) 		0415005019NRG23291120220221709 29/11/2022 MRS GITA KOIRI 0415005019WL027806 MRS GITA KOIRI 00468 UBIN0539317 916 916 Processed 14/01/2023 7912131298 MRS GITA KOIRI ()
694 JORHAT AS-15-005-023-001/1127
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221437 29/11/2022 MRS. SUMI SAIKIA 0415005023WL027768 MRS. SUMI SAIKIA 00468 UBIN0539317 1145 1145 Processed 14/01/2023 7912131349 MRS. SUMI SAIKIA ()
695 JORHAT AS-15-005-026-004/1571
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23291120220221886 29/11/2022 MAMONI GANDHIA 0415005026WL027811 MAMONI GANDHIA 00468 UBIN0539317 1145 1145 Processed 14/01/2023 7912131347 MAMONI GANDHIA ()
SubTotal 4122 4122
696 JORHAT AS-15-005-004-002/1701
(54 No. Cinnamara) 		0415005004NRG23291120220222188 29/11/2022 NAYANMONI DEY 0415005004WL027850 NAYANMONI DEY 00468 UBIN0917061 1603 1603 Processed 14/01/2023 7912131387 NAYANMONI DEY ()
697 JORHAT AS-15-005-023-001/991
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221500 29/11/2022 MS SOMA NANDI 0415005023WL027776 MS SOMA NANDI 00468 UBIN0917061 1374 1374 Processed 14/01/2023 7912131385 MS SOMA NANDI ()
698 JORHAT AS-15-005-023-002/1029
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221451 29/11/2022 SEEMA HAZARIKA 0415005023WL027771 SEEMA HAZARIKA 00468 UBIN0917061 1374 1374 Processed 14/01/2023 7912131340 SEEMA HAZARIKA ()
699 JORHAT AS-15-005-023-003/1125
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221503 29/11/2022 RUPA SHARMA 0415005023WL027776 RUPA SHARMA 00468 UBIN0917061 1145 1145 Processed 14/01/2023 7912131348 RUPA SHARMA ()
SubTotal 5496 5496
700 JORHAT AS-15-005-012-002/1399
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221945 29/11/2022 ATUL BORGOHAIN 0415005012WL027815 ATUL BORGOHAIN 00554 KKBK0000332 2290 2290 Processed 14/01/2023 7912131088 ATUL BORGOHAIN ()
701 JORHAT AS-15-005-012-002/2271
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221964 29/11/2022 Tilechari Gogoi 0415005012WL027818 Tilechari Gogoi 00554 KKBK0000332 2290 2290 Processed 14/01/2023 7912131089 Tilechari Gogoi ()
702 JORHAT AS-15-005-012-002/2272
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222093 29/11/2022 FUL BORA 0415005012WL027841 FUL BORA 00554 KKBK0000332 2290 2290 Processed 14/01/2023 7912131090 FUL BORA ()
703 JORHAT AS-15-005-012-003/2267
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221967 29/11/2022 MRS BHANUMAI KALITA 0415005012WL027819 MRS BHANUMAI KALITA 00554 KKBK0000332 2290 2290 Processed 14/01/2023 7912131085 MRS BHANUMAI KALITA ()
704 JORHAT AS-15-005-012-005/254
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222206 29/11/2022 TUNIRAM GOGOI 0415005012WL027853 TUNIRAM GOGOI 00554 KKBK0000332 2290 2290 Processed 14/01/2023 7912131084 TUNIRAM GOGOI ()
705 JORHAT AS-15-005-012-006/2284
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222113 29/11/2022 NILAKANTA GOGOI 0415005012WL027844 NILAKANTA GOGOI 00554 KKBK0000332 1145 1145 Processed 14/01/2023 7912131091 NILAKANTA GOGOI ()
706 JORHAT AS-15-005-012-007/2274
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220221970 29/11/2022 Atikur Ali 0415005012WL027819 Atikur Ali 00554 KKBK0000332 916 916 Processed 14/01/2023 7912131086 Atikur Ali ()
707 JORHAT AS-15-005-012-007/2275
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23291120220222007 29/11/2022 Robiul Ali 0415005012WL027825 Robiul Ali 00554 KKBK0000332 2290 2290 Processed 14/01/2023 7912131087 Robiul Ali ()
SubTotal 15801 15801
708 JORHAT AS-15-005-019-004/1336
(69 No. West Khangia) 		0415005019NRG23291120220221725 29/11/2022 Mrs PUTU BORA 0415005019WL027807 Mrs PUTU BORA 00662 BDBL0001387 916 916 Processed 14/01/2023 7912131214 Mrs PUTU BORA ()
709 JORHAT AS-15-005-023-002/1049
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221455 29/11/2022 Mrs. BORNALI KALITA 0415005023WL027771 Mrs. BORNALI KALITA 00662 BDBL0001387 1374 1374 Processed 14/01/2023 7912131213 Mrs. BORNALI KALITA ()
710 JORHAT AS-15-005-023-003/1297
(53 No. Uttar Garamurh) 		0415005023NRG23291120220221527 29/11/2022 Ramesh Tewari 0415005023WL027780 Ramesh Tewari 00662 BDBL0001387 2519 2519 Processed 14/01/2023 7912131540 Ramesh Tewari ()
SubTotal 4809 4809
Total 1079758 1079758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_291122FTO_134794 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 2290
2 JORHAT AS0415005_291122FTO_134794 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 61601
3 JORHAT AS0415005_291122FTO_134794 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 6183
4 JORHAT AS0415005_291122FTO_134794 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 107401
5 JORHAT AS0415005_291122FTO_134794 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 99157
6 JORHAT AS0415005_291122FTO_134794 Bank of Baroda BARB0JORHAT JORHAT BRANCH 10992
7 JORHAT AS0415005_291122FTO_134794 Bank of Baroda BARB0KOTOKI Kotokipukhuri 22671
8 JORHAT AS0415005_291122FTO_134794 Bank of India BKID0004062 JORHAT 25648
9 JORHAT AS0415005_291122FTO_134794 Bank of Maharastra MAHB0001566 JORHAT 94806
10 JORHAT AS0415005_291122FTO_134794 Canara Bank CNRB0001154 JORHAT 17427
11 JORHAT AS0415005_291122FTO_134794 Canara Bank CNRB0006681 Jorhat Tarajan 9160
12 JORHAT AS0415005_291122FTO_134794 Canara Bank CNRB0017360 JORHAT II 5954
13 JORHAT AS0415005_291122FTO_134794 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 2748
14 JORHAT AS0415005_291122FTO_134794 Central Bank Of India CBIN0282577 JORHAT 2748
15 JORHAT AS0415005_291122FTO_134794 Central Bank Of India CBIN0283212 GARALI, JORHAT 2519
16 JORHAT AS0415005_291122FTO_134794 Central Bank Of India CBIN0283227 ROWRIAH 65952
17 JORHAT AS0415005_291122FTO_134794 HDFC Bank HDFC0000753 JORHAT - ASSAM 2290
18 JORHAT AS0415005_291122FTO_134794 IDBI Bank IBKL0000743 JORHAT 39159
19 JORHAT AS0415005_291122FTO_134794 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 18549
20 JORHAT AS0415005_291122FTO_134794 Indian Bank IDIB000J011 JORHAT 18091
21 JORHAT AS0415005_291122FTO_134794 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 32518
22 JORHAT AS0415005_291122FTO_134794 Punjab & Sind Bank PSIB0021465 GARIAHABI 27480
23 JORHAT AS0415005_291122FTO_134794 Punjab National Bank PUNB0002220 A.T. Road Jorhat 12366
24 JORHAT AS0415005_291122FTO_134794 Punjab National Bank PUNB0002620 Mariani 8244
25 JORHAT AS0415005_291122FTO_134794 Punjab National Bank PUNB0024100 ASSAM, JORHAT 4122
26 JORHAT AS0415005_291122FTO_134794 Punjab National Bank PUNB0051920 Tarajan 7099
27 JORHAT AS0415005_291122FTO_134794 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 1603
28 JORHAT AS0415005_291122FTO_134794 Punjab National Bank PUNB0115610 Jorhat 3893
29 JORHAT AS0415005_291122FTO_134794 Punjab National Bank PUNB0139020 Jail Road 25648
30 JORHAT AS0415005_291122FTO_134794 Punjab National Bank PUNB0142900 CINNAMARA 1145
31 JORHAT AS0415005_291122FTO_134794 Punjab National Bank PUNB0205320 Jagi Road 2519
32 JORHAT AS0415005_291122FTO_134794 Punjab National Bank PUNB0218700 LICHUBARI 32976
33 JORHAT AS0415005_291122FTO_134794 State Bank of India SBIN0000104 JORHAT 4809
34 JORHAT AS0415005_291122FTO_134794 State Bank of India SBIN0001718 TEOK ADB 1374
35 JORHAT AS0415005_291122FTO_134794 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 4809
36 JORHAT AS0415005_291122FTO_134794 State Bank of India SBIN0004460 GAR ALI 1603
37 JORHAT AS0415005_291122FTO_134794 State Bank of India SBIN0005604 RRL JORHAT 199688
38 JORHAT AS0415005_291122FTO_134794 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 8702
39 JORHAT AS0415005_291122FTO_134794 State Bank of India SBIN0009192 KATAKIPUKHURI 33205
40 JORHAT AS0415005_291122FTO_134794 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 3664
41 JORHAT AS0415005_291122FTO_134794 State Bank of India SBIN0016932 Rowriah 3435
42 JORHAT AS0415005_291122FTO_134794 State Bank of India SBIN0018313 JORHAT ENGINEERING COLLEGE 4122
43 JORHAT AS0415005_291122FTO_134794 State Bank of India SBIN0018507 NA ALI, JORHAT 2290
44 JORHAT AS0415005_291122FTO_134794 UCO Bank UCBA0000742 JORHAT 1374
45 JORHAT AS0415005_291122FTO_134794 UCO Bank UCBA0003116 JAIL ROAD JORHAT 5496
46 JORHAT AS0415005_291122FTO_134794 Union Bank of India UBIN0539317 JORHAT 4122
47 JORHAT AS0415005_291122FTO_134794 Union Bank of India UBIN0917061 JORHAT 5496
48 JORHAT AS0415005_291122FTO_134794 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 15801
49 JORHAT AS0415005_291122FTO_134794 Bandhan Bank Limited BDBL0001387 JORHAT 4809

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