Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:32 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_271222FTO_154538
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-15-005-009-003/439
(70 no madhya Khongya) 		0415005009NRG23271220220252870 27/12/2022 DIPALI KALITA 0415005009WL032008 DIPALI KALITA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085537223 DIPALI KALITA ()
2 JORHAT AS-15-005-012-001/2102
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253490 27/12/2022 MRS BIJU HANDIQ 0415005012WL032113 MRS BIJU HANDIQ 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085537179 MRS BIJU HANDIQ ()
3 JORHAT AS-15-005-012-004/1177
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253504 27/12/2022 MALA BORA 0415005012WL032113 MALA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536911 MALA BORA ()
4 JORHAT AS-15-005-012-004/1316
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253516 27/12/2022 TULYA GOGOI 0415005012WL032113 TULYA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085536910 TULYA GOGOI ()
5 JORHAT AS-15-005-012-004/1403
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253526 27/12/2022 SUDIPTA NAYAN GOGOI 0415005012WL032113 SUDIPTA NAYAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537172 SUDIPTA NAYAN GOGOI ()
6 JORHAT AS-15-005-012-004/1615
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253540 27/12/2022 KHOGEN CHUTIA 0415005012WL032113 KHOGEN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536909 KHOGEN CHUTIA ()
7 JORHAT AS-15-005-012-004/1635
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253549 27/12/2022 RITA GOGOI 0415005012WL032113 RITA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8085536990 RITA GOGOI ()
8 JORHAT AS-15-005-012-004/306
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253552 27/12/2022 FANIDHAR GOGOI 0415005012WL032113 FANIDHAR GOGOI 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085537123 FANIDHAR GOGOI ()
9 JORHAT AS-15-005-012-005/1995
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253583 27/12/2022 MAINU GOGOI 0415005012WL032113 MAINU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085537225 MAINU GOGOI ()
10 JORHAT AS-15-005-012-006/1435
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253589 27/12/2022 PINKY BORAH 0415005012WL032113 PINKY BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536900 PINKY BORAH ()
11 JORHAT AS-15-005-012-006/1467
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253596 27/12/2022 TARAMAI MUKTIYAR BORA 0415005012WL032113 TARAMAI MUKTIYAR BORA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085536993 TARAMAI MUKTIYAR BORA ()
12 JORHAT AS-15-005-012-006/1512
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253599 27/12/2022 JAGAT SAIKIA 0415005012WL032113 JAGAT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536947 JAGAT SAIKIA ()
13 JORHAT AS-15-005-012-006/1637
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253600 27/12/2022 RITA BORA 0415005012WL032113 RITA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536902 RITA BORA ()
14 JORHAT AS-15-005-012-006/1638
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253601 27/12/2022 BIJAYA CHUTIA 0415005012WL032113 BIJAYA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536901 BIJAYA CHUTIA ()
15 JORHAT AS-15-005-012-006/1657
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253602 27/12/2022 NIRU CHETIA 0415005012WL032113 NIRU CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085536928 NIRU CHETIA ()
16 JORHAT AS-15-005-012-006/1726
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253603 27/12/2022 NIJARA BORA 0415005012WL032113 NIJARA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536936 NIJARA BORA ()
17 JORHAT AS-15-005-012-006/1728
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253604 27/12/2022 BONTI BORAH 0415005012WL032113 BONTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536938 BONTI BORAH ()
18 JORHAT AS-15-005-012-006/1732
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253606 27/12/2022 KUNTI BORA 0415005012WL032113 KUNTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537224 KUNTI BORA ()
19 JORHAT AS-15-005-012-006/1840
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253607 27/12/2022 NIKUNJA DUTTA 0415005012WL032113 NIKUNJA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537033 NIKUNJA DUTTA ()
20 JORHAT AS-15-005-012-006/1909
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253609 27/12/2022 SONESWAR BORAH 0415005012WL032113 SONESWAR BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536951 SONESWAR BORAH ()
21 JORHAT AS-15-005-012-006/1998
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253614 27/12/2022 BHASKAR JYOTI KONWAR 0415005012WL032113 BHASKAR JYOTI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537034 BHASKAR JYOTI KONWAR ()
22 JORHAT AS-15-005-012-006/2028
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253616 27/12/2022 JANTI KONWAR 0415005012WL032113 JANTI KONWAR 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085537083 JANTI KONWAR ()
23 JORHAT AS-15-005-012-006/293
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253626 27/12/2022 JYOTI REKHA KONWAR 0415005012WL032113 JYOTI REKHA KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085537122 JYOTI REKHA KONWAR ()
24 JORHAT AS-15-005-012-006/364
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253633 27/12/2022 JUNMONI BORAH 0415005012WL032113 JUNMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536929 JUNMONI BORAH ()
25 JORHAT AS-15-005-012-006/65
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253644 27/12/2022 SUBHASISH DUTTA 0415005012WL032113 SUBHASISH DUTTA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085536899 SUBHASISH DUTTA ()
26 JORHAT AS-15-005-012-006/679
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253646 27/12/2022 RUMI KONWAR 0415005012WL032113 RUMI KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085537178 RUMI KONWAR ()
27 JORHAT AS-15-005-012-006/69
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253647 27/12/2022 PARAG KONWAR 0415005012WL032113 PARAG KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085537181 PARAG KONWAR ()
28 JORHAT AS-15-005-012-006/717
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253649 27/12/2022 DIBAKAR KONWAR 0415005012WL032113 DIBAKAR KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536981 DIBAKAR KONWAR ()
29 JORHAT AS-15-005-012-006/754
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253657 27/12/2022 DALIMI BORA 0415005012WL032113 DALIMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536939 DALIMI BORA ()
30 JORHAT AS-15-005-012-006/878
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253667 27/12/2022 SITAMONI CHETIA BORA 0415005012WL032113 SITAMONI CHETIA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537221 SITAMONI CHETIA BORA ()
31 JORHAT AS-15-005-012-007/311
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253669 27/12/2022 JURI BORA 0415005012WL032113 JURI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536948 JURI BORA ()
32 JORHAT AS-15-005-019-001/1510
(69 No. West Khangia) 		0415005019NRG23261220220250762 27/12/2022 EILA BORAH 0415005019WL031603 EILA BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085537193 EILA BORAH ()
33 JORHAT AS-15-005-019-001/1595
(69 No. West Khangia) 		0415005019NRG23261220220250757 27/12/2022 SABITRI CHAUHAN 0415005019WL031602 SABITRI CHAUHAN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085536934 SABITRI CHAUHAN ()
34 JORHAT AS-15-005-019-001/1596
(69 No. West Khangia) 		0415005019NRG23261220220250769 27/12/2022 LAKHI MOHOTU SOHAN 0415005019WL031604 LAKHI MOHOTU SOHAN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085536935 LAKHI MOHOTU SOHAN ()
35 JORHAT AS-15-005-019-001/20
(69 No. West Khangia) 		0415005019NRG23261220220250805 27/12/2022 POPI BORA 0415005019WL031611 POPI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085536980 POPI BORA ()
36 JORHAT AS-15-005-019-002/1008
(69 No. West Khangia) 		0415005019NRG23261220220250758 27/12/2022 SOHIDA BEGUM 0415005019WL031602 SOHIDA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085537136 SOHIDA BEGUM ()
37 JORHAT AS-15-005-019-002/1236
(69 No. West Khangia) 		0415005019NRG23261220220250743 27/12/2022 POMPI CHOUHAN 0415005019WL031599 POMPI CHOUHAN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085537133 POMPI CHOUHAN ()
38 JORHAT AS-15-005-019-002/1296
(69 No. West Khangia) 		0415005019NRG23271220220253337 27/12/2022 KAMALA SAIKIA 0415005019WL032085 KAMALA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085536997 KAMALA SAIKIA ()
39 JORHAT AS-15-005-019-002/1503
(69 No. West Khangia) 		0415005019NRG23261220220250807 27/12/2022 SEWALI DUTTA 0415005019WL031611 SEWALI DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085536933 SEWALI DUTTA ()
40 JORHAT AS-15-005-019-002/1785
(69 No. West Khangia) 		0415005019NRG23271220220252535 27/12/2022 LALITA DEVI 0415005019WL031961 LALITA DEVI 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085537132 LALITA DEVI ()
41 JORHAT AS-15-005-019-002/1877
(69 No. West Khangia) 		0415005019NRG23261220220251222 27/12/2022 HAMANJALI BORAH 0415005019WL031693 HAMANJALI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085537028 HAMANJALI BORAH ()
42 JORHAT AS-15-005-019-002/1956
(69 No. West Khangia) 		0415005019NRG23271220220252536 27/12/2022 Purnima chowhan 0415005019WL031961 Purnima chowhan 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085537226 Purnima chowhan ()
43 JORHAT AS-15-005-019-002/2033
(69 No. West Khangia) 		0415005019NRG23261220220250745 27/12/2022 Anjana Ghasi 0415005019WL031599 Anjana Ghasi 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085537207 Anjana Ghasi ()
44 JORHAT AS-15-005-019-002/2035
(69 No. West Khangia) 		0415005019NRG23261220220250819 27/12/2022 Gakuli Rohidas 0415005019WL031613 Gakuli Rohidas 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085537206 Gakuli Rohidas ()
45 JORHAT AS-15-005-019-002/480
(69 No. West Khangia) 		0415005019NRG23261220220250778 27/12/2022 Jaharon begum 0415005019WL031606 Jaharon begum 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085537214 Jaharon begum ()
46 JORHAT AS-15-005-019-002/919
(69 No. West Khangia) 		0415005019NRG23261220220250821 27/12/2022 SARUMAI CHAUHAN 0415005019WL031613 SARUMAI CHAUHAN 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085536898 SARUMAI CHAUHAN ()
47 JORHAT AS-15-005-019-003/1035
(69 No. West Khangia) 		0415005019NRG23261220220250753 27/12/2022 AJOY ROHIDAS 0415005019WL031601 AJOY ROHIDAS 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085536979 AJOY ROHIDAS ()
48 JORHAT AS-15-005-019-003/1185
(69 No. West Khangia) 		0415005019NRG23261220220250814 27/12/2022 HIRA NATH KALITA 0415005019WL031612 HIRA NATH KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085536891 HIRA NATH KALITA ()
49 JORHAT AS-15-005-019-003/1859
(69 No. West Khangia) 		0415005019NRG23261220220250797 27/12/2022 Bipul Rahidas 0415005019WL031609 Bipul Rahidas 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085537162 Bipul Rahidas ()
50 JORHAT AS-15-005-019-004/2041
(69 No. West Khangia) 		0415005019NRG23261220220250810 27/12/2022 Golap Rohidas 0415005019WL031611 Golap Rohidas 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085537203 Golap Rohidas ()
51 JORHAT AS-15-005-023-001/1298
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251201 27/12/2022 Momi Shangmai 0415005023WL031690 Momi Shangmai 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085537147 Momi Shangmai ()
52 JORHAT AS-15-005-023-003/1142
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251131 27/12/2022 ROSHMI BORUAH 0415005023WL031682 ROSHMI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537170 ROSHMI BORUAH ()
53 JORHAT AS-15-005-023-003/1145
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251133 27/12/2022 PARTHONA POUL 0415005023WL031682 PARTHONA POUL 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537169 PARTHONA POUL ()
54 JORHAT AS-15-005-023-003/1289
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251386 27/12/2022 Diganta Mura 0415005023WL031722 Diganta Mura 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085537151 Diganta Mura ()
55 JORHAT AS-15-005-023-003/1292
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251382 27/12/2022 Manoj Chetry 0415005023WL031721 Manoj Chetry 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085537152 Manoj Chetry ()
56 JORHAT AS-15-005-023-003/1305
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251135 27/12/2022 Dimpi Bora 0415005023WL031682 Dimpi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537164 Dimpi Bora ()
57 JORHAT AS-15-005-023-003/384
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251161 27/12/2022 DURGABATI SAHU 0415005023WL031683 DURGABATI SAHU 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537415 DURGABATI SAHU ()
58 JORHAT AS-15-005-023-003/816
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251139 27/12/2022 PRATIBHA BORA 0415005023WL031682 PRATIBHA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537166 PRATIBHA BORA ()
59 JORHAT AS-15-005-024-001/1078
(74No Dakhinn Thengal) 		0415005024NRG23271220220253239 27/12/2022 JUNMONI KARMAKAR 0415005024WL032072 JUNMONI KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085537240 JUNMONI KARMAKAR ()
60 JORHAT AS-15-005-024-001/1317
(74No Dakhinn Thengal) 		0415005024NRG23271220220253242 27/12/2022 SANGITA BONIA RAO 0415005024WL032072 SANGITA BONIA RAO 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085536866 SANGITA BONIA RAO ()
61 JORHAT AS-15-005-024-001/1401
(74No Dakhinn Thengal) 		0415005024NRG23251220220250125 27/12/2022 SITLAL TURI 0415005024WL031542 SITLAL TURI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536905 SITLAL TURI ()
62 JORHAT AS-15-005-024-001/1438
(74No Dakhinn Thengal) 		0415005024NRG23271220220253207 27/12/2022 KORISHMA BEGUM 0415005024WL032068 KORISHMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085536872 KORISHMA BEGUM ()
63 JORHAT AS-15-005-024-001/1440
(74No Dakhinn Thengal) 		0415005024NRG23271220220253208 27/12/2022 AJIJUR ROHMAN 0415005024WL032068 AJIJUR ROHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536879 AJIJUR ROHMAN ()
64 JORHAT AS-15-005-024-001/1457
(74No Dakhinn Thengal) 		0415005024NRG23271220220253245 27/12/2022 KULU ROBIDAS 0415005024WL032072 KULU ROBIDAS 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085537238 KULU ROBIDAS ()
65 JORHAT AS-15-005-024-001/1461
(74No Dakhinn Thengal) 		0415005024NRG23251220220250112 27/12/2022 SULEKHA TANGLA 0415005024WL031539 SULEKHA TANGLA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537241 SULEKHA TANGLA ()
66 JORHAT AS-15-005-024-001/1573
(74No Dakhinn Thengal) 		0415005024NRG23271220220253212 27/12/2022 KRANTI BAGH 0415005024WL032068 KRANTI BAGH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085536862 KRANTI BAGH ()
67 JORHAT AS-15-005-024-001/1590
(74No Dakhinn Thengal) 		0415005024NRG23271220220253214 27/12/2022 PURNIMA BARHOI 0415005024WL032068 PURNIMA BARHOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536907 PURNIMA BARHOI ()
68 JORHAT AS-15-005-024-001/1665
(74No Dakhinn Thengal) 		0415005024NRG23271220220253254 27/12/2022 HIRA TANTI 0415005024WL032072 HIRA TANTI 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085536870 HIRA TANTI ()
69 JORHAT AS-15-005-024-001/1720
(74No Dakhinn Thengal) 		0415005024NRG23271220220253255 27/12/2022 SANGITA KURMI 0415005024WL032072 SANGITA KURMI 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085537124 SANGITA KURMI ()
70 JORHAT AS-15-005-024-001/1725
(74No Dakhinn Thengal) 		0415005024NRG23271220220253256 27/12/2022 ANITA MIRDHA 0415005024WL032072 ANITA MIRDHA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085536904 ANITA MIRDHA ()
71 JORHAT AS-15-005-024-001/1751
(74No Dakhinn Thengal) 		0415005024NRG23271220220253257 27/12/2022 HEMALATA NAYAK 0415005024WL032072 HEMALATA NAYAK 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085536871 HEMALATA NAYAK ()
72 JORHAT AS-15-005-024-001/1789
(74No Dakhinn Thengal) 		0415005024NRG23271220220253261 27/12/2022 ILA DEV 0415005024WL032072 ILA DEV 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085536873 ILA DEV ()
73 JORHAT AS-15-005-024-001/1848
(74No Dakhinn Thengal) 		0415005024NRG23271220220253263 27/12/2022 MANIK NAYAK 0415005024WL032072 MANIK NAYAK 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085536864 MANIK NAYAK ()
74 JORHAT AS-15-005-024-001/1882
(74No Dakhinn Thengal) 		0415005024NRG23251220220250151 27/12/2022 MAGALU MRIDHA 0415005024WL031547 MAGALU MRIDHA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536876 MAGALU MRIDHA ()
75 JORHAT AS-15-005-024-001/1922
(74No Dakhinn Thengal) 		0415005024NRG23251220220250102 27/12/2022 BHARATI BARHOI 0415005024WL031537 BHARATI BARHOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536878 BHARATI BARHOI ()
76 JORHAT AS-15-005-024-001/1933
(74No Dakhinn Thengal) 		0415005024NRG23251220220250127 27/12/2022 Ghanshyam Gond 0415005024WL031542 Ghanshyam Gond 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537044 Ghanshyam Gond ()
77 JORHAT AS-15-005-024-001/2082
(74No Dakhinn Thengal) 		0415005024NRG23251220220250131 27/12/2022 PAYEL TURI 0415005024WL031543 PAYEL TURI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536906 PAYEL TURI ()
78 JORHAT AS-15-005-024-001/2153
(74No Dakhinn Thengal) 		0415005024NRG23271220220253266 27/12/2022 RUMEJA BEGUM 0415005024WL032072 RUMEJA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085536874 RUMEJA BEGUM ()
79 JORHAT AS-15-005-024-001/2181
(74No Dakhinn Thengal) 		0415005024NRG23271220220253226 27/12/2022 NAMRATHA ROBIDAS 0415005024WL032068 NAMRATHA ROBIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536908 NAMRATHA ROBIDAS ()
80 JORHAT AS-15-005-024-001/224
(74No Dakhinn Thengal) 		0415005024NRG23271220220253228 27/12/2022 Smti Rupali Rohidas 0415005024WL032068 Smti Rupali Rohidas 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536863 Smti Rupali Rohidas ()
81 JORHAT AS-15-005-024-001/2305
(74No Dakhinn Thengal) 		0415005024NRG23251220220250128 27/12/2022 DIPALI GHATOWAR 0415005024WL031542 DIPALI GHATOWAR 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537125 DIPALI GHATOWAR ()
82 JORHAT AS-15-005-024-001/2311
(74No Dakhinn Thengal) 		0415005024NRG23251220220250098 27/12/2022 MOINA MIRDHA 0415005024WL031536 MOINA MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536913 MOINA MIRDHA ()
83 JORHAT AS-15-005-024-001/503
(74No Dakhinn Thengal) 		0415005024NRG23251220220250143 27/12/2022 ANILTURI 0415005024WL031545 ANILTURI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536868 ANILTURI ()
84 JORHAT AS-15-005-024-001/588
(74No Dakhinn Thengal) 		0415005024NRG23271220220253232 27/12/2022 ALINA BEGUM 0415005024WL032068 ALINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537239 ALINA BEGUM ()
85 JORHAT AS-15-005-024-001/798
(74No Dakhinn Thengal) 		0415005024NRG23251220220250101 27/12/2022 RAFIK ALI 0415005024WL031536 RAFIK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536875 RAFIK ALI ()
86 JORHAT AS-15-005-024-002/100
(74No Dakhinn Thengal) 		0415005024NRG23251220220250148 27/12/2022 Dipak Mistry 0415005024WL031546 Dipak Mistry 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536865 Dipak Mistry ()
87 JORHAT AS-15-005-024-002/1195
(74No Dakhinn Thengal) 		0415005024NRG23251220220250171 27/12/2022 BUDHAN MIRDHA 0415005024WL031551 BUDHAN MIRDHA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536877 BUDHAN MIRDHA ()
88 JORHAT AS-15-005-024-002/550
(74No Dakhinn Thengal) 		0415005024NRG23251220220250139 27/12/2022 AJIJUL RAHMAN 0415005024WL031544 AJIJUL RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537165 AJIJUL RAHMAN ()
89 JORHAT AS-15-005-024-003/168
(74No Dakhinn Thengal) 		0415005024NRG23271220220253269 27/12/2022 MAMANI PATNAYAK 0415005024WL032072 MAMANI PATNAYAK 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085536914 MAMANI PATNAYAK ()
90 JORHAT AS-15-005-024-003/169
(74No Dakhinn Thengal) 		0415005024NRG23271220220253233 27/12/2022 MAHANTA TURI 0415005024WL032068 MAHANTA TURI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536912 MAHANTA TURI ()
91 JORHAT AS-15-005-024-003/81
(74No Dakhinn Thengal) 		0415005024NRG23271220220253234 27/12/2022 Sri Siba Kurmi 0415005024WL032068 Sri Siba Kurmi 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085536859 Sri Siba Kurmi ()
92 JORHAT AS-15-005-024-003/90
(74No Dakhinn Thengal) 		0415005024NRG23271220220253270 27/12/2022 ZAHED ALI 0415005024WL032072 ZAHED ALI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085536861 ZAHED ALI ()
93 JORHAT AS-15-005-024-004/791
(74No Dakhinn Thengal) 		0415005024NRG23251220220250149 27/12/2022 KARIM ALI 0415005024WL031546 KARIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536867 KARIM ALI ()
94 JORHAT AS-15-005-024-005/2386
(74No Dakhinn Thengal) 		0415005024NRG23251220220250164 27/12/2022 RAIHENSHA BORBORA 0415005024WL031549 RAIHENSHA BORBORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536869 RAIHENSHA BORBORA ()
95 JORHAT AS-15-005-024-006/162
(74No Dakhinn Thengal) 		0415005024NRG23251220220250144 27/12/2022 Dhomeswar Kamar 0415005024WL031545 Dhomeswar Kamar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085536860 Dhomeswar Kamar ()
96 JORHAT AS-15-005-026-002/1708
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253906 27/12/2022 PRASANTA BORA 0415005026WL032145 PRASANTA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085537213 PRASANTA BORA ()
SubTotal 140377 140377
97 JORHAT AS-15-005-012-006/814
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253661 27/12/2022 JUNU BORAH 0415005012WL032113 JUNU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085536943 JUNU BORAH ()
98 JORHAT AS-15-005-023-001/568
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251229 27/12/2022 AKANI KALITA 0415005023WL031695 AKANI KALITA 00029 UTBI0RRBAGB 1603 1603 Processed 20/01/2023 8085537149 AKANI KALITA ()
99 JORHAT AS-15-005-023-001/830
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251230 27/12/2022 ranu das 0415005023WL031695 ranu das 00029 UTBI0RRBAGB 1603 1603 Processed 20/01/2023 8085536982 ranu das ()
100 JORHAT AS-15-005-023-001/852
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251380 27/12/2022 RUPAMONI DAS 0415005023WL031721 RUPAMONI DAS 00029 UTBI0RRBAGB 1603 1603 Processed 20/01/2023 8085537187 RUPAMONI DAS ()
101 JORHAT AS-15-005-023-003/887
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251203 27/12/2022 JUNU DAS 0415005023WL031690 JUNU DAS 00029 UTBI0RRBAGB 2061 2061 Processed 20/01/2023 8085536991 JUNU DAS ()
102 JORHAT AS-15-005-024-001/1943
(74No Dakhinn Thengal) 		0415005024NRG23251220220250167 27/12/2022 SIBU KARMAKAR 0415005024WL031550 SIBU KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085537174 SIBU KARMAKAR ()
103 JORHAT AS-15-005-026-003/544
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253983 27/12/2022 DILIP BORAH 0415005026WL032147 DILIP BORAH 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8085536889 DILIP BORAH ()
SubTotal 10305 10305
104 JORHAT AS-15-005-023-003/1301
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251437 27/12/2022 BODHEN KALITA 0415005023WL031728 BODHEN KALITA 00032 UTIB0000376 1603 1603 Processed 20/01/2023 8085537158 BODHEN KALITA ()
SubTotal 1603 1603
105 JORHAT AS-15-005-004-001/960
(54 No. Cinnamara) 		0415005004NRG23271220220253994 27/12/2022 Siba Bawri 0415005004WL032148 Siba Bawri 00045 BARB0JORHAT 1603 1603 Processed 20/01/2023 8085536916 Siba Bawri ()
106 JORHAT AS-15-005-023-001/1268
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251426 27/12/2022 Haradhan Lodh 0415005023WL031727 Haradhan Lodh 00045 BARB0JORHAT 1603 1603 Processed 20/01/2023 8085536915 Haradhan Lodh ()
SubTotal 3206 3206
107 JORHAT AS-15-005-026-002/1702
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254006 27/12/2022 MRS PUTOLI BORA 0415005026WL032151 MRS PUTOLI BORA 00045 BARB0KOTOKI 1145 1145 Processed 20/01/2023 8085536922 MRS PUTOLI BORA ()
108 JORHAT AS-15-005-026-002/1706
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254009 27/12/2022 MRS BABITA GANDHIA 0415005026WL032151 MRS BABITA GANDHIA 00045 BARB0KOTOKI 1374 1374 Processed 20/01/2023 8085536919 MRS BABITA GANDHIA ()
109 JORHAT AS-15-005-026-002/354
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254025 27/12/2022 MR MAINA GANDHIYA 0415005026WL032151 MR MAINA GANDHIYA 00045 BARB0KOTOKI 1374 1374 Processed 20/01/2023 8085537121 MR MAINA GANDHIYA ()
110 JORHAT AS-15-005-026-002/360
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253898 27/12/2022 DIPTI BORA 0415005026WL032144 DIPTI BORA 00045 BARB0KOTOKI 1374 1374 Processed 20/01/2023 8085536920 DIPTI BORA ()
111 JORHAT AS-15-005-026-002/405
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254030 27/12/2022 MR GOPAL GANDHIYA 0415005026WL032151 MR GOPAL GANDHIYA 00045 BARB0KOTOKI 1374 1374 Processed 20/01/2023 8085537120 MR GOPAL GANDHIYA ()
112 JORHAT AS-15-005-026-003/1150
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253936 27/12/2022 MR BICHITRA NEOG 0415005026WL032147 MR BICHITRA NEOG 00045 BARB0KOTOKI 1145 1145 Processed 20/01/2023 8085536917 MR BICHITRA NEOG ()
113 JORHAT AS-15-005-026-004/1610
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254061 27/12/2022 MUNU BORA 0415005026WL032151 MUNU BORA 00045 BARB0KOTOKI 687 687 Processed 20/01/2023 8085536921 MUNU BORA ()
114 JORHAT AS-15-005-026-004/1688
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254065 27/12/2022 MR PRANJU BARUAH 0415005026WL032151 MR PRANJU BARUAH 00045 BARB0KOTOKI 1374 1374 Processed 20/01/2023 8085536918 MR PRANJU BARUAH ()
SubTotal 9847 9847
115 JORHAT AS-15-005-004-002/452
(54 No. Cinnamara) 		0415005004NRG23271220220254077 27/12/2022 MEENA NAYAK 0415005004WL032152 MEENA NAYAK 00048 BKID0004062 1603 1603 Processed 20/01/2023 8085536957 MEENA NAYAK ()
116 JORHAT AS-15-005-023-001/1285
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251434 27/12/2022 Komola Das 0415005023WL031728 Komola Das 00048 BKID0004062 1603 1603 Processed 20/01/2023 8085536959 Komola Das ()
117 JORHAT AS-15-005-023-001/1299
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251227 27/12/2022 Prahlad das 0415005023WL031695 Prahlad das 00048 BKID0004062 1603 1603 Processed 20/01/2023 8085536927 Prahlad das ()
118 JORHAT AS-15-005-023-001/216
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251152 27/12/2022 Sita Kumari 0415005023WL031683 Sita Kumari 00048 BKID0004062 1145 1145 Processed 20/01/2023 8085536960 Sita Kumari ()
119 JORHAT AS-15-005-023-001/219
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251153 27/12/2022 JAMILA BEGUM 0415005023WL031683 JAMILA BEGUM 00048 BKID0004062 1374 1374 Processed 20/01/2023 8085536956 JAMILA BEGUM ()
120 JORHAT AS-15-005-023-001/220
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251228 27/12/2022 LILI DAS 0415005023WL031695 LILI DAS 00048 BKID0004062 1603 1603 Processed 20/01/2023 8085537114 LILI DAS ()
121 JORHAT AS-15-005-023-001/595
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251429 27/12/2022 PROMILA DAS 0415005023WL031727 PROMILA DAS 00048 BKID0004062 1145 1145 Processed 20/01/2023 8085537112 PROMILA DAS ()
122 JORHAT AS-15-005-023-003/1107
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251159 27/12/2022 MAGHALI PACHANI BORA 0415005023WL031683 MAGHALI PACHANI BORA 00048 BKID0004062 1374 1374 Processed 20/01/2023 8085536926 MAGHALI PACHANI BORA ()
123 JORHAT AS-15-005-023-003/1143
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251132 27/12/2022 BINITA KOIRI 0415005023WL031682 BINITA KOIRI 00048 BKID0004062 916 916 Processed 20/01/2023 8085536955 BINITA KOIRI ()
124 JORHAT AS-15-005-023-003/450
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251137 27/12/2022 MRIDUL BORAH 0415005023WL031682 MRIDUL BORAH 00048 BKID0004062 1374 1374 Processed 20/01/2023 8085537116 MRIDUL BORAH ()
125 JORHAT AS-15-005-023-003/587
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251163 27/12/2022 RINKU GURUNG 0415005023WL031683 RINKU GURUNG 00048 BKID0004062 1374 1374 Processed 20/01/2023 8085537113 RINKU GURUNG ()
126 JORHAT AS-15-005-023-003/719
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251202 27/12/2022 mina lahkar 0415005023WL031690 mina lahkar 00048 BKID0004062 2061 2061 Processed 20/01/2023 8085537115 mina lahkar ()
127 JORHAT AS-15-005-023-003/773
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251383 27/12/2022 chandrakala chetry 0415005023WL031721 chandrakala chetry 00048 BKID0004062 1603 1603 Processed 20/01/2023 8085537111 chandrakala chetry ()
128 JORHAT AS-15-005-023-003/844
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251140 27/12/2022 PUSPA KOIRI 0415005023WL031682 PUSPA KOIRI 00048 BKID0004062 1374 1374 Processed 20/01/2023 8085537119 PUSPA KOIRI ()
129 JORHAT AS-15-005-023-003/854
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251141 27/12/2022 Rumi Das 0415005023WL031682 Rumi Das 00048 BKID0004062 1374 1374 Processed 20/01/2023 8085536954 Rumi Das ()
130 JORHAT AS-15-005-023-003/884
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251142 27/12/2022 JASUDA KOIRI 0415005023WL031682 JASUDA KOIRI 00048 BKID0004062 1374 1374 Processed 20/01/2023 8085537110 JASUDA KOIRI ()
131 JORHAT AS-15-005-023-003/901
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251143 27/12/2022 PUSPA KOIRI 0415005023WL031682 PUSPA KOIRI 00048 BKID0004062 916 916 Processed 20/01/2023 8085536953 PUSPA KOIRI ()
132 JORHAT AS-15-005-023-003/933
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251145 27/12/2022 ABANTI NEOG 0415005023WL031682 ABANTI NEOG 00048 BKID0004062 1374 1374 Processed 20/01/2023 8085536925 ABANTI NEOG ()
133 JORHAT AS-15-005-023-003/948
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251147 27/12/2022 DURGA MONI KOIRI 0415005023WL031682 DURGA MONI KOIRI 00048 BKID0004062 1374 1374 Processed 20/01/2023 8085537117 DURGA MONI KOIRI ()
134 JORHAT AS-15-005-023-003/949
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251148 27/12/2022 JOMUNA KOIRI 0415005023WL031682 JOMUNA KOIRI 00048 BKID0004062 1145 1145 Processed 20/01/2023 8085537118 JOMUNA KOIRI ()
135 JORHAT AS-15-005-026-003/525
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253978 27/12/2022 PREMA DUTTA 0415005026WL032147 PREMA DUTTA 00048 BKID0004062 687 687 Processed 20/01/2023 8085536958 PREMA DUTTA ()
SubTotal 28396 28396
136 JORHAT AS-15-005-010-001/1452
(72 No Uttar Thengar Khangia) 		0415005010NRG23271220220252947 27/12/2022 Mr Deburam Karmakar 0415005010WL032020 Mr Deburam Karmakar 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8085537280 Mr Deburam Karmakar ()
137 JORHAT AS-15-005-010-001/8
(72 No Uttar Thengar Khangia) 		0415005010NRG23271220220252948 27/12/2022 MUKHSOWR BAWRI 0415005010WL032020 MUKHSOWR BAWRI 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8085537271 MUKHSOWR BAWRI ()
138 JORHAT AS-15-005-010-002/190
(72 No Uttar Thengar Khangia) 		0415005010NRG23271220220252944 27/12/2022 JINA JUGI 0415005010WL032018 JINA JUGI 00051 MAHB0001566 1603 1603 Processed 20/01/2023 8085537278 JINA JUGI ()
139 JORHAT AS-15-005-019-001/1604
(69 No. West Khangia) 		0415005019NRG23261220220250804 27/12/2022 Rupali Rahidas 0415005019WL031611 Rupali Rahidas 00051 MAHB0001566 2519 2519 Processed 20/01/2023 8085537267 Rupali Rahidas ()
140 JORHAT AS-15-005-019-002/1563
(69 No. West Khangia) 		0415005019NRG23261220220250808 27/12/2022 Dipali Das 0415005019WL031611 Dipali Das 00051 MAHB0001566 2519 2519 Processed 20/01/2023 8085537256 Dipali Das ()
141 JORHAT AS-15-005-019-002/1898
(69 No. West Khangia) 		0415005019NRG23261220220250744 27/12/2022 Makbul Hussain 0415005019WL031599 Makbul Hussain 00051 MAHB0001566 2519 2519 Processed 20/01/2023 8085537257 Makbul Hussain ()
142 JORHAT AS-15-005-019-002/2034
(69 No. West Khangia) 		0415005019NRG23261220220250788 27/12/2022 Jiten Rohidas 0415005019WL031608 Jiten Rohidas 00051 MAHB0001566 2519 2519 Processed 20/01/2023 8085537266 Jiten Rohidas ()
143 JORHAT AS-15-005-019-002/2047
(69 No. West Khangia) 		0415005019NRG23261220220250789 27/12/2022 Mira Rohidas 0415005019WL031608 Mira Rohidas 00051 MAHB0001566 2519 2519 Processed 20/01/2023 8085537268 Mira Rohidas ()
144 JORHAT AS-15-005-019-002/2048
(69 No. West Khangia) 		0415005019NRG23261220220250765 27/12/2022 Moloka Bora 0415005019WL031603 Moloka Bora 00051 MAHB0001566 2519 2519 Processed 20/01/2023 8085537264 Moloka Bora ()
145 JORHAT AS-15-005-019-002/2051
(69 No. West Khangia) 		0415005019NRG23271220220253376 27/12/2022 Sublal Bhuyan 0415005019WL032095 Sublal Bhuyan 00051 MAHB0001566 2519 2519 Processed 20/01/2023 8085537263 Sublal Bhuyan ()
146 JORHAT AS-15-005-019-003/499
(69 No. West Khangia) 		0415005019NRG23271220220252537 27/12/2022 Lalita Borah 0415005019WL031962 Lalita Borah 00051 MAHB0001566 2519 2519 Processed 20/01/2023 8085537258 Lalita Borah ()
147 JORHAT AS-15-005-019-003/591
(69 No. West Khangia) 		0415005019NRG23261220220250773 27/12/2022 Nakul kachari 0415005019WL031604 Nakul kachari 00051 MAHB0001566 2519 2519 Processed 20/01/2023 8085537265 Nakul kachari ()
148 JORHAT AS-15-005-026-002/295
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254019 27/12/2022 Mrs. BITUMANI GANDHIYA 0415005026WL032151 Mrs. BITUMANI GANDHIYA 00051 MAHB0001566 1145 1145 Processed 20/01/2023 8085537274 Mrs. BITUMANI GANDHIYA ()
149 JORHAT AS-15-005-026-002/396
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254027 27/12/2022 PRABIN HAZARIKA 0415005026WL032151 PRABIN HAZARIKA 00051 MAHB0001566 1374 1374 Processed 20/01/2023 8085537272 PRABIN HAZARIKA ()
150 JORHAT AS-15-005-026-002/729
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254036 27/12/2022 Mrs. MAJANI BORA 0415005026WL032151 Mrs. MAJANI BORA 00051 MAHB0001566 1374 1374 Processed 20/01/2023 8085537276 Mrs. MAJANI BORA ()
151 JORHAT AS-15-005-026-003/1143
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253930 27/12/2022 Mr. GAJENDRA BORA 0415005026WL032147 Mr. GAJENDRA BORA 00051 MAHB0001566 1145 1145 Processed 20/01/2023 8085537270 Mr. GAJENDRA BORA ()
152 JORHAT AS-15-005-026-003/1282
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253949 27/12/2022 Mr. RITURAJ KALITA 0415005026WL032147 Mr. RITURAJ KALITA 00051 MAHB0001566 229 229 Processed 20/01/2023 8085537269 Mr. RITURAJ KALITA ()
153 JORHAT AS-15-005-026-004/1546
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254040 27/12/2022 RUBI BORA 0415005026WL032151 RUBI BORA 00051 MAHB0001566 1145 1145 Processed 20/01/2023 8085537277 RUBI BORA ()
154 JORHAT AS-15-005-026-004/1590
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254051 27/12/2022 JUNU MONI BORA 0415005026WL032151 JUNU MONI BORA 00051 MAHB0001566 916 916 Processed 20/01/2023 8085537273 JUNU MONI BORA ()
155 JORHAT AS-15-005-026-004/1615
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254063 27/12/2022 SWARNA GANDHIYA 0415005026WL032151 SWARNA GANDHIYA 00051 MAHB0001566 229 229 Processed 20/01/2023 8085537275 SWARNA GANDHIYA ()
156 JORHAT AS-15-005-026-004/41
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254075 27/12/2022 Mrs ANJALI BORA 0415005026WL032151 Mrs ANJALI BORA 00051 MAHB0001566 1145 1145 Processed 20/01/2023 8085537279 Mrs ANJALI BORA ()
SubTotal 36640 36640
157 JORHAT AS-15-005-004-001/1636
(54 No. Cinnamara) 		0415005004NRG23271220220253999 27/12/2022 SANU KARMAKAR 0415005004WL032149 SANU KARMAKAR 00078 CNRB0001154 1603 1603 Processed 20/01/2023 8085536972 SANU KARMAKAR ()
158 JORHAT AS-15-005-004-001/1770
(54 No. Cinnamara) 		0415005004NRG23271220220253886 27/12/2022 HARI CHETRI 0415005004WL032143 HARI CHETRI 00078 CNRB0001154 1603 1603 Processed 20/01/2023 8085536966 HARI CHETRI ()
159 JORHAT AS-15-005-004-001/1794
(54 No. Cinnamara) 		0415005004NRG23271220220253195 27/12/2022 SARUKON JATAP 0415005004WL032058 SARUKON JATAP 00078 CNRB0001154 1603 1603 Processed 20/01/2023 8085536968 SARUKON JATAP ()
160 JORHAT AS-15-005-004-002/1772
(54 No. Cinnamara) 		0415005004NRG23271220220253887 27/12/2022 BAKUL AHMED 0415005004WL032143 BAKUL AHMED 00078 CNRB0001154 1603 1603 Processed 20/01/2023 8085536965 BAKUL AHMED ()
161 JORHAT AS-15-005-004-002/1783
(54 No. Cinnamara) 		0415005004NRG23271220220253192 27/12/2022 TARA NAYAK 0415005004WL032055 TARA NAYAK 00078 CNRB0001154 1603 1603 Processed 20/01/2023 8085536967 TARA NAYAK ()
162 JORHAT AS-15-005-009-004/322
(70 no madhya Khongya) 		0415005009NRG23271220220252871 27/12/2022 PUTUL DUTTA 0415005009WL032008 PUTUL DUTTA 00078 CNRB0001154 687 687 Processed 20/01/2023 8085536971 PUTUL DUTTA ()
163 JORHAT AS-15-005-023-001/934
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251154 27/12/2022 TAPASH CHAKRABORTY 0415005023WL031683 TAPASH CHAKRABORTY 00078 CNRB0001154 1374 1374 Processed 20/01/2023 8085536969 TAPASH CHAKRABORTY ()
164 JORHAT AS-15-005-026-002/414
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254032 27/12/2022 MUKUNDRA GONDHIA 0415005026WL032151 MUKUNDRA GONDHIA 00078 CNRB0001154 1374 1374 Processed 20/01/2023 8085536970 MUKUNDRA GONDHIA ()
SubTotal 11450 11450
165 JORHAT AS-15-005-023-003/824
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251164 27/12/2022 GITA GURUNG 0415005023WL031683 GITA GURUNG 00078 CNRB0006681 1374 1374 Processed 20/01/2023 8085536975 GITA GURUNG ()
166 JORHAT AS-15-005-026-002/1712
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254011 27/12/2022 MOUSUMI BORA 0415005026WL032151 MOUSUMI BORA 00078 CNRB0006681 1374 1374 Processed 20/01/2023 8085536976 MOUSUMI BORA ()
167 JORHAT AS-15-005-026-002/327
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254022 27/12/2022 JITU BORA 0415005026WL032151 JITU BORA 00078 CNRB0006681 916 916 Processed 20/01/2023 8085537107 JITU BORA ()
168 JORHAT AS-15-005-026-004/1609
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254060 27/12/2022 RANJIT GANDHIYA 0415005026WL032151 RANJIT GANDHIYA 00078 CNRB0006681 1145 1145 Processed 20/01/2023 8085536973 RANJIT GANDHIYA ()
169 JORHAT AS-15-005-026-004/1611
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254062 27/12/2022 RUNU SAIKIA 0415005026WL032151 RUNU SAIKIA 00078 CNRB0006681 1145 1145 Processed 20/01/2023 8085536974 RUNU SAIKIA ()
170 JORHAT AS-15-005-026-004/1625
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254064 27/12/2022 SANGITA GOGOI BORA 0415005026WL032151 SANGITA GOGOI BORA 00078 CNRB0006681 1374 1374 Processed 20/01/2023 8085536977 SANGITA GOGOI BORA ()
SubTotal 7328 7328
171 JORHAT AS-15-005-004-001/1411
(54 No. Cinnamara) 		0415005004NRG23271220220253178 27/12/2022 Lakhinath Tanti 0415005004WL032048 Lakhinath Tanti 00078 CNRB0017360 1603 1603 Processed 20/01/2023 8085537008 Lakhinath Tanti ()
172 JORHAT AS-15-005-004-001/1784
(54 No. Cinnamara) 		0415005004NRG23271220220253275 27/12/2022 BIKRAM SING YADAV 0415005004WL032074 BIKRAM SING YADAV 00078 CNRB0017360 1603 1603 Processed 20/01/2023 8085537007 BIKRAM SING YADAV ()
173 JORHAT AS-15-005-004-001/1792
(54 No. Cinnamara) 		0415005004NRG23271220220253821 27/12/2022 BIDYADHAR TANTI 0415005004WL032132 BIDYADHAR TANTI 00078 CNRB0017360 1603 1603 Processed 20/01/2023 8085537003 BIDYADHAR TANTI ()
174 JORHAT AS-15-005-004-001/684
(54 No. Cinnamara) 		0415005004NRG23271220220253789 27/12/2022 Bhadari Mriddha 0415005004WL032130 Bhadari Mriddha 00078 CNRB0017360 1603 1603 Processed 20/01/2023 8085537009 Bhadari Mriddha ()
175 JORHAT AS-15-005-004-002/1776
(54 No. Cinnamara) 		0415005004NRG23271220220254001 27/12/2022 PRADIP BORUAH 0415005004WL032149 PRADIP BORUAH 00078 CNRB0017360 1603 1603 Processed 20/01/2023 8085537004 PRADIP BORUAH ()
176 JORHAT AS-15-005-004-002/255
(54 No. Cinnamara) 		0415005004NRG23271220220253728 27/12/2022 Bahagi Mridha 0415005004WL032121 Bahagi Mridha 00078 CNRB0017360 1603 1603 Rejected 20/01/2023 8085537011 No Such Account
177 JORHAT AS-15-005-004-002/878
(54 No. Cinnamara) 		0415005004NRG23271220220253305 27/12/2022 Debajit Tanti 0415005004WL032081 Debajit Tanti 00078 CNRB0017360 1603 1603 Rejected 20/01/2023 8085537010 No Such Account
178 JORHAT AS-15-005-023-001/1270
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251198 27/12/2022 Sandhya Kar 0415005023WL031690 Sandhya Kar 00078 CNRB0017360 1832 1832 Processed 20/01/2023 8085537005 Sandhya Kar ()
179 JORHAT AS-15-005-023-001/1280
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251433 27/12/2022 Gopal Deb 0415005023WL031728 Gopal Deb 00078 CNRB0017360 1603 1603 Processed 20/01/2023 8085537006 Gopal Deb ()
SubTotal 14656 14656
180 JORHAT AS-15-005-004-001/14
(54 No. Cinnamara) 		0415005004NRG23271220220253271 27/12/2022 ASHOK TANTI 0415005004WL032073 ASHOK TANTI 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537013 ASHOK TANTI ()
181 JORHAT AS-15-005-004-001/1763
(54 No. Cinnamara) 		0415005004NRG23271220220253885 27/12/2022 BAJANTI MRIDHA 0415005004WL032143 BAJANTI MRIDHA 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537023 BAJANTI MRIDHA ()
182 JORHAT AS-15-005-004-001/1768
(54 No. Cinnamara) 		0415005004NRG23271220220253187 27/12/2022 SANJAY GUWALLA 0415005004WL032052 SANJAY GUWALLA 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537012 SANJAY GUWALLA ()
183 JORHAT AS-15-005-004-001/1785
(54 No. Cinnamara) 		0415005004NRG23271220220253188 27/12/2022 ROTNESWAR MAZI 0415005004WL032053 ROTNESWAR MAZI 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537021 ROTNESWAR MAZI ()
184 JORHAT AS-15-005-004-001/1790
(54 No. Cinnamara) 		0415005004NRG23271220220253724 27/12/2022 KYALYASH MRIDDHA 0415005004WL032121 KYALYASH MRIDDHA 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537022 KYALYASH MRIDDHA ()
185 JORHAT AS-15-005-004-001/1797
(54 No. Cinnamara) 		0415005004NRG23271220220253272 27/12/2022 RANJIT GOWALA 0415005004WL032073 RANJIT GOWALA 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537020 RANJIT GOWALA ()
186 JORHAT AS-15-005-004-001/1798
(54 No. Cinnamara) 		0415005004NRG23271220220253787 27/12/2022 PUTALI KANDH 0415005004WL032130 PUTALI KANDH 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537019 PUTALI KANDH ()
187 JORHAT AS-15-005-004-001/423
(54 No. Cinnamara) 		0415005004NRG23271220220253922 27/12/2022 RAMU NAYAK 0415005004WL032146 RAMU NAYAK 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537014 RAMU NAYAK ()
188 JORHAT AS-15-005-004-002/1769
(54 No. Cinnamara) 		0415005004NRG23271220220253877 27/12/2022 JYOTI DAS 0415005004WL032141 JYOTI DAS 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537106 JYOTI DAS ()
189 JORHAT AS-15-005-004-002/1771
(54 No. Cinnamara) 		0415005004NRG23271220220253199 27/12/2022 TILESHWAR NAYAK 0415005004WL032062 TILESHWAR NAYAK 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537016 TILESHWAR NAYAK ()
190 JORHAT AS-15-005-004-002/1782
(54 No. Cinnamara) 		0415005004NRG23271220220253238 27/12/2022 Jagu Jatap 0415005004WL032071 Jagu Jatap 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537017 Jagu Jatap ()
191 JORHAT AS-15-005-004-002/780
(54 No. Cinnamara) 		0415005004NRG23271220220253205 27/12/2022 GOKUL GOWALA 0415005004WL032066 GOKUL GOWALA 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537015 GOKUL GOWALA ()
192 JORHAT AS-15-005-022-001/2021
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23271220220253168 27/12/2022 GOPAL NAYAK 0415005022WL032044 GOPAL NAYAK 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537105 GOPAL NAYAK ()
193 JORHAT AS-15-005-022-004/278
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23271220220253201 27/12/2022 Rajmoan Ganju 0415005022WL032064 Rajmoan Ganju 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8085537018 Rajmoan Ganju ()
SubTotal 22442 22442
194 JORHAT AS-15-005-012-004/520
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253571 27/12/2022 MR MINTU GOGOI 0415005012WL032113 MR MINTU GOGOI 00089 CBIN0282577 1374 1374 Processed 20/01/2023 8085536961 MR MINTU GOGOI ()
195 JORHAT AS-15-005-026-004/1538
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253917 27/12/2022 PRANATI BORA 0415005026WL032145 PRANATI BORA 00089 CBIN0282577 1374 1374 Processed 20/01/2023 8085537109 PRANATI BORA ()
SubTotal 2748 2748
196 JORHAT AS-15-005-012-006/2247
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253624 27/12/2022 MR PABITRA KONWAR 0415005012WL032113 MR PABITRA KONWAR 00089 CBIN0283227 1145 1145 Processed 20/01/2023 8085536963 MR PABITRA KONWAR ()
197 JORHAT AS-15-005-012-006/315
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253630 27/12/2022 Mrs. MAMONI BORA 0415005012WL032113 Mrs. MAMONI BORA 00089 CBIN0283227 1374 1374 Processed 20/01/2023 8085537108 Mrs. MAMONI BORA ()
198 JORHAT AS-15-005-024-001/2542
(74No Dakhinn Thengal) 		0415005024NRG23271220220253268 27/12/2022 SAMIMA BEGUM 0415005024WL032072 SAMIMA BEGUM 00089 CBIN0283227 916 916 Processed 20/01/2023 8085536964 SAMIMA BEGUM ()
199 JORHAT AS-15-005-026-003/1051
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253927 27/12/2022 Mrs. DULUMONI SAIKIA DUTTA 0415005026WL032147 Mrs. DULUMONI SAIKIA DUTTA 00089 CBIN0283227 916 916 Processed 20/01/2023 8085536962 Mrs. DULUMONI SAIKIA DUTTA ()
SubTotal 4351 4351
200 JORHAT AS-15-005-023-003/1291
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251381 27/12/2022 Anjan Bora 0415005023WL031721 Anjan Bora 00152 HDFC0000753 1603 1603 Processed 20/01/2023 8085537026 Anjan Bora ()
201 JORHAT AS-15-005-026-003/1287
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253952 27/12/2022 ANITA DAS 0415005026WL032147 ANITA DAS 00152 HDFC0000753 1145 1145 Processed 20/01/2023 8085537024 ANITA DAS ()
202 JORHAT AS-15-005-026-003/551
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253984 27/12/2022 ANJALI BORA 0415005026WL032147 ANJALI BORA 00152 HDFC0000753 1145 1145 Processed 20/01/2023 8085537025 ANJALI BORA ()
SubTotal 3893 3893
203 JORHAT AS-15-005-023-001/1252
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251151 27/12/2022 Purnima Kurmi 0415005023WL031683 Purnima Kurmi 00152 HDFC0009123 1374 1374 Processed 20/01/2023 8085537027 Purnima Kurmi ()
SubTotal 1374 1374
204 JORHAT AS-15-005-012-001/34
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253497 27/12/2022 MR. LALIT BORUAH 0415005012WL032113 MR. LALIT BORUAH 00165 IBKL0000743 1145 1145 Processed 20/01/2023 8085537102 MR. LALIT BORUAH ()
205 JORHAT AS-15-005-012-004/1241
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253512 27/12/2022 MRS RIJU GOGOI 0415005012WL032113 MRS RIJU GOGOI 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537061 MRS RIJU GOGOI ()
206 JORHAT AS-15-005-012-004/1246
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253515 27/12/2022 MRS KUNJA GOGOI 0415005012WL032113 MRS KUNJA GOGOI 00165 IBKL0000743 916 916 Processed 20/01/2023 8085537073 MRS KUNJA GOGOI ()
207 JORHAT AS-15-005-012-004/1318
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253517 27/12/2022 MRS MONI GOGOI 0415005012WL032113 MRS MONI GOGOI 00165 IBKL0000743 458 458 Processed 20/01/2023 8085537075 MRS MONI GOGOI ()
208 JORHAT AS-15-005-012-004/1561
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253534 27/12/2022 MRS RINA GOGOI 0415005012WL032113 MRS RINA GOGOI 00165 IBKL0000743 1145 1145 Processed 20/01/2023 8085537066 MRS RINA GOGOI ()
209 JORHAT AS-15-005-012-004/425
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253559 27/12/2022 MRS BIJUMONI GOGOI 0415005012WL032113 MRS BIJUMONI GOGOI 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537060 MRS BIJUMONI GOGOI ()
210 JORHAT AS-15-005-012-004/427
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253561 27/12/2022 MR PRASANTA GOGOI 0415005012WL032113 MR PRASANTA GOGOI 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537074 MR PRASANTA GOGOI ()
211 JORHAT AS-15-005-012-004/434
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253564 27/12/2022 MRS RUNU GOGOI 0415005012WL032113 MRS RUNU GOGOI 00165 IBKL0000743 1145 1145 Processed 20/01/2023 8085537063 MRS RUNU GOGOI ()
212 JORHAT AS-15-005-012-004/521
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253572 27/12/2022 MRS LINA GOGOI 0415005012WL032113 MRS LINA GOGOI 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537059 MRS LINA GOGOI ()
213 JORHAT AS-15-005-012-004/551-B
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253576 27/12/2022 MRS BHAROTI GOGOI 0415005012WL032113 MRS BHAROTI GOGOI 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537062 MRS BHAROTI GOGOI ()
214 JORHAT AS-15-005-012-004/580
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253580 27/12/2022 MRS RANJUMONI GOGOI 0415005012WL032113 MRS RANJUMONI GOGOI 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537065 MRS RANJUMONI GOGOI ()
215 JORHAT AS-15-005-012-004/587
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253581 27/12/2022 MRS RUPA GOGOI 0415005012WL032113 MRS RUPA GOGOI 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537064 MRS RUPA GOGOI ()
216 JORHAT AS-15-005-012-006/1009
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253584 27/12/2022 SRI JOTIN BHUYAN 0415005012WL032113 SRI JOTIN BHUYAN 00165 IBKL0000743 916 916 Processed 20/01/2023 8085537070 SRI JOTIN BHUYAN ()
217 JORHAT AS-15-005-012-006/1478
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253598 27/12/2022 MR ANIL HANDIQUE 0415005012WL032113 MR ANIL HANDIQUE 00165 IBKL0000743 687 687 Processed 20/01/2023 8085537071 MR ANIL HANDIQUE ()
218 JORHAT AS-15-005-012-006/1921
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253611 27/12/2022 MR ROMEN BORAH 0415005012WL032113 MR ROMEN BORAH 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537072 MR ROMEN BORAH ()
219 JORHAT AS-15-005-012-006/2032
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253617 27/12/2022 JITA BORA 0415005012WL032113 JITA BORA 00165 IBKL0000743 1145 1145 Processed 20/01/2023 8085537055 JITA BORA ()
220 JORHAT AS-15-005-012-006/313
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253628 27/12/2022 Smt. Junmoni Borah 0415005012WL032113 Smt. Junmoni Borah 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537053 Smt. Junmoni Borah ()
221 JORHAT AS-15-005-012-006/314
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253629 27/12/2022 MRS MINA BORA 0415005012WL032113 MRS MINA BORA 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537076 MRS MINA BORA ()
222 JORHAT AS-15-005-012-006/316
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253631 27/12/2022 Smt. Dipti Borah 0415005012WL032113 Smt. Dipti Borah 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537054 Smt. Dipti Borah ()
223 JORHAT AS-15-005-012-006/542
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253634 27/12/2022 MRS REKHA BORAH 0415005012WL032113 MRS REKHA BORAH 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537057 MRS REKHA BORAH ()
224 JORHAT AS-15-005-012-006/557
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253636 27/12/2022 MRS JYOTI CHUTIA 0415005012WL032113 MRS JYOTI CHUTIA 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537104 MRS JYOTI CHUTIA ()
225 JORHAT AS-15-005-012-006/606
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253640 27/12/2022 MRS BINA KAKOTI 0415005012WL032113 MRS BINA KAKOTI 00165 IBKL0000743 916 916 Processed 20/01/2023 8085537103 MRS BINA KAKOTI ()
226 JORHAT AS-15-005-012-006/70
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253648 27/12/2022 MR ASIM BORAH 0415005012WL032113 MR ASIM BORAH 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537056 MR ASIM BORAH ()
227 JORHAT AS-15-005-012-006/718
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253650 27/12/2022 Smt.Minu Konwar 0415005012WL032113 Smt.Minu Konwar 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537067 Smt.Minu Konwar ()
228 JORHAT AS-15-005-012-006/79
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253658 27/12/2022 MR. BIJIT BORAH 0415005012WL032113 MR. BIJIT BORAH 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537058 MR. BIJIT BORAH ()
229 JORHAT AS-15-005-012-006/854
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253664 27/12/2022 Sri Jadu Chutia 0415005012WL032113 Sri Jadu Chutia 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537068 Sri Jadu Chutia ()
230 JORHAT AS-15-005-012-006/878
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253665 27/12/2022 MR MONTU BORAH 0415005012WL032113 MR MONTU BORAH 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8085537069 MR MONTU BORAH ()
SubTotal 33205 33205
231 JORHAT AS-15-005-009-002/1725
(70 no madhya Khongya) 		0415005009NRG23271220220252867 27/12/2022 LILI BORA 0415005009WL032008 LILI BORA 00176 IDIB000A083 458 458 Processed 20/01/2023 8085537096 LILI BORA ()
232 JORHAT AS-15-005-024-001/1273
(74No Dakhinn Thengal) 		0415005024NRG23261220220250737 27/12/2022 SONATAN TURI 0415005024WL031597 SONATAN TURI 00176 IDIB000A083 1374 1374 Processed 20/01/2023 8085537101 SONATAN TURI ()
233 JORHAT AS-15-005-024-001/1588
(74No Dakhinn Thengal) 		0415005024NRG23271220220253213 27/12/2022 YASHODA GANJU 0415005024WL032068 YASHODA GANJU 00176 IDIB000A083 1145 1145 Processed 20/01/2023 8085537092 YASHODA GANJU ()
234 JORHAT AS-15-005-024-001/1611
(74No Dakhinn Thengal) 		0415005024NRG23271220220253215 27/12/2022 DIPALI GHATOWAR 0415005024WL032068 DIPALI GHATOWAR 00176 IDIB000A083 458 458 Processed 20/01/2023 8085537091 DIPALI GHATOWAR ()
235 JORHAT AS-15-005-024-001/1623
(74No Dakhinn Thengal) 		0415005024NRG23271220220253253 27/12/2022 BULU PAIK 0415005024WL032072 BULU PAIK 00176 IDIB000A083 458 458 Processed 20/01/2023 8085537097 BULU PAIK ()
236 JORHAT AS-15-005-024-001/1735
(74No Dakhinn Thengal) 		0415005024NRG23271220220253217 27/12/2022 SHILA KURMI 0415005024WL032068 SHILA KURMI 00176 IDIB000A083 1374 1374 Processed 20/01/2023 8085537093 SHILA KURMI ()
237 JORHAT AS-15-005-024-001/1736
(74No Dakhinn Thengal) 		0415005024NRG23271220220253218 27/12/2022 TANU GANJU 0415005024WL032068 TANU GANJU 00176 IDIB000A083 1374 1374 Processed 20/01/2023 8085537100 TANU GANJU ()
238 JORHAT AS-15-005-024-001/1886
(74No Dakhinn Thengal) 		0415005024NRG23271220220253221 27/12/2022 GANGAMONI MIRDHA 0415005024WL032068 GANGAMONI MIRDHA 00176 IDIB000A083 1374 1374 Rejected 20/01/2023 8085537088 A/c Blocked or Frozen
239 JORHAT AS-15-005-024-001/1888
(74No Dakhinn Thengal) 		0415005024NRG23271220220253223 27/12/2022 ASHAMONI GANJU 0415005024WL032068 ASHAMONI GANJU 00176 IDIB000A083 1145 1145 Processed 20/01/2023 8085537094 ASHAMONI GANJU ()
240 JORHAT AS-15-005-024-001/1890
(74No Dakhinn Thengal) 		0415005024NRG23271220220253224 27/12/2022 SAHIDA BEGUM 0415005024WL032068 SAHIDA BEGUM 00176 IDIB000A083 1145 1145 Processed 20/01/2023 8085537099 SAHIDA BEGUM ()
241 JORHAT AS-15-005-024-001/2201
(74No Dakhinn Thengal) 		0415005024NRG23271220220253227 27/12/2022 CHANDRABATI KURMI 0415005024WL032068 CHANDRABATI KURMI 00176 IDIB000A083 1374 1374 Rejected 20/01/2023 8085537089 A/c Blocked or Frozen
242 JORHAT AS-15-005-024-001/2264
(74No Dakhinn Thengal) 		0415005024NRG23251220220250155 27/12/2022 SWAPNA PAUL 0415005024WL031548 SWAPNA PAUL 00176 IDIB000A083 1374 1374 Processed 20/01/2023 8085537098 SWAPNA PAUL ()
243 JORHAT AS-15-005-024-001/2329
(74No Dakhinn Thengal) 		0415005024NRG23271220220252632 27/12/2022 JEENA MIRDHA 0415005024WL031977 JEENA MIRDHA 00176 IDIB000A083 1374 1374 Processed 20/01/2023 8085537090 JEENA MIRDHA ()
244 JORHAT AS-15-005-024-001/2506
(74No Dakhinn Thengal) 		0415005024NRG23251220220250115 27/12/2022 HIRA GOND 0415005024WL031539 HIRA GOND 00176 IDIB000A083 1374 1374 Processed 20/01/2023 8085537242 HIRA GOND ()
245 JORHAT AS-15-005-024-001/749
(74No Dakhinn Thengal) 		0415005024NRG23261220220252516 27/12/2022 LAKHINDRA KARMAKAR 0415005024WL031956 LAKHINDRA KARMAKAR 00176 IDIB000A083 1374 1374 Rejected 20/01/2023 8085537087 A/c Blocked or Frozen
246 JORHAT AS-15-005-024-001/832
(74No Dakhinn Thengal) 		0415005024NRG23251220220250138 27/12/2022 SHANTI TANTI 0415005024WL031544 SHANTI TANTI 00176 IDIB000A083 1374 1374 Processed 20/01/2023 8085537095 SHANTI TANTI ()
SubTotal 18549 18549
247 JORHAT AS-15-005-024-005/2409
(74No Dakhinn Thengal) 		0415005024NRG23251220220250106 27/12/2022 BAHAGI MAHALI 0415005024WL031537 BAHAGI MAHALI 00176 IDIB000G057 1374 1374 Processed 20/01/2023 8085537243 BAHAGI MAHALI ()
SubTotal 1374 1374
248 JORHAT AS-15-005-004-001/1536
(54 No. Cinnamara) 		0415005004NRG23271220220253723 27/12/2022 KAKIKA TANTI 0415005004WL032121 KAKIKA TANTI 00176 IDIB000J011 1603 1603 Processed 20/01/2023 8085537249 KAKIKA TANTI ()
249 JORHAT AS-15-005-004-001/1633
(54 No. Cinnamara) 		0415005004NRG23271220220253786 27/12/2022 JUNMONI KARMAKAR 0415005004WL032130 JUNMONI KARMAKAR 00176 IDIB000J011 1603 1603 Processed 20/01/2023 8085537251 JUNMONI KARMAKAR ()
250 JORHAT AS-15-005-004-002/1779
(54 No. Cinnamara) 		0415005004NRG23271220220253824 27/12/2022 MINA GOWALA 0415005004WL032132 MINA GOWALA 00176 IDIB000J011 1603 1603 Processed 20/01/2023 8085537253 MINA GOWALA ()
251 JORHAT AS-15-005-004-002/1786
(54 No. Cinnamara) 		0415005004NRG23271220220253879 27/12/2022 SUREN BORUAH 0415005004WL032141 SUREN BORUAH 00176 IDIB000J011 1603 1603 Processed 20/01/2023 8085537244 SUREN BORUAH ()
252 JORHAT AS-15-005-004-002/1805
(54 No. Cinnamara) 		0415005004NRG23271220220253773 27/12/2022 PROTIMA GOWALA 0415005004WL032127 PROTIMA GOWALA 00176 IDIB000J011 1603 1603 Processed 20/01/2023 8085537254 PROTIMA GOWALA ()
253 JORHAT AS-15-005-004-002/1806
(54 No. Cinnamara) 		0415005004NRG23271220220253203 27/12/2022 KRISHNA BAWARI 0415005004WL032065 KRISHNA BAWARI 00176 IDIB000J011 1603 1603 Processed 20/01/2023 8085537252 KRISHNA BAWARI ()
254 JORHAT AS-15-005-019-003/1068
(69 No. West Khangia) 		0415005019NRG23261220220250766 27/12/2022 AIKON TOORI 0415005019WL031603 AIKON TOORI 00176 IDIB000J011 2519 2519 Processed 20/01/2023 8085537245 AIKON TOORI ()
255 JORHAT AS-15-005-019-003/1561
(69 No. West Khangia) 		0415005019NRG23261220220250791 27/12/2022 BASANTI BAURI 0415005019WL031608 BASANTI BAURI 00176 IDIB000J011 2519 2519 Processed 20/01/2023 8085537248 BASANTI BAURI ()
256 JORHAT AS-15-005-019-003/1915
(69 No. West Khangia) 		0415005019NRG23261220220250756 27/12/2022 PINKI TURI 0415005019WL031601 PINKI TURI 00176 IDIB000J011 2519 2519 Processed 20/01/2023 8085537250 PINKI TURI ()
257 JORHAT AS-15-005-023-001/1279
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251427 27/12/2022 Manik Majumder 0415005023WL031727 Manik Majumder 00176 IDIB000J011 1603 1603 Processed 20/01/2023 8085537247 Manik Majumder ()
258 JORHAT AS-15-005-023-003/553
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251220 27/12/2022 Nomal Das 0415005023WL031692 Nomal Das 00176 IDIB000J011 1145 1145 Processed 20/01/2023 8085537246 Nomal Das ()
SubTotal 19923 19923
259 JORHAT AS-15-005-026-003/1433
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253961 27/12/2022 Mrs. INDIRA BORBORA 0415005026WL032147 Mrs. INDIRA BORBORA 00176 IDIB000J623 1145 1145 Processed 20/01/2023 8085537255 Mrs. INDIRA BORBORA ()
SubTotal 1145 1145
260 JORHAT AS-15-005-026-003/1052
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253928 27/12/2022 MR UJJAL BORAH 0415005026WL032147 MR UJJAL BORAH 00349 PSIB0000423 229 229 Processed 20/01/2023 8085537284 MR UJJAL BORAH ()
SubTotal 229 229
261 JORHAT AS-15-005-026-002/361
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254026 27/12/2022 MR GOBIN GANDHIYA 0415005026WL032151 MR GOBIN GANDHIYA 00349 PSIB0021465 687 687 Processed 20/01/2023 8085537285 MR GOBIN GANDHIYA ()
262 JORHAT AS-15-005-026-003/1161
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253941 27/12/2022 MRS MAMONI NAYAK 0415005026WL032147 MRS MAMONI NAYAK 00349 PSIB0021465 1145 1145 Processed 20/01/2023 8085537316 MRS MAMONI NAYAK ()
263 JORHAT AS-15-005-026-003/1189
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253945 27/12/2022 MRS SUMI KALITA 0415005026WL032147 MRS SUMI KALITA 00349 PSIB0021465 687 687 Processed 20/01/2023 8085537318 MRS SUMI KALITA ()
264 JORHAT AS-15-005-026-003/1285
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253950 27/12/2022 MS JONAKI TANTI 0415005026WL032147 MS JONAKI TANTI 00349 PSIB0021465 229 229 Processed 20/01/2023 8085537311 MS JONAKI TANTI ()
265 JORHAT AS-15-005-026-003/1286
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253951 27/12/2022 MS MORAMI NAYAK 0415005026WL032147 MS MORAMI NAYAK 00349 PSIB0021465 229 229 Processed 20/01/2023 8085537312 MS MORAMI NAYAK ()
266 JORHAT AS-15-005-026-003/1379
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253956 27/12/2022 MS BAJAYANTI NAYAK 0415005026WL032147 MS BAJAYANTI NAYAK 00349 PSIB0021465 229 229 Processed 20/01/2023 8085537314 MS BAJAYANTI NAYAK ()
267 JORHAT AS-15-005-026-003/1429
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253957 27/12/2022 MRS KALTI TANTI 0415005026WL032147 MRS KALTI TANTI 00349 PSIB0021465 229 229 Processed 20/01/2023 8085537315 MRS KALTI TANTI ()
268 JORHAT AS-15-005-026-003/1430
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253958 27/12/2022 MRS DIPA GOUR 0415005026WL032147 MRS DIPA GOUR 00349 PSIB0021465 1145 1145 Processed 20/01/2023 8085537319 MRS DIPA GOUR ()
269 JORHAT AS-15-005-026-003/1686
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253965 27/12/2022 Mr DHRUBA JYOTI BORUAH 0415005026WL032147 Mr DHRUBA JYOTI BORUAH 00349 PSIB0021465 1145 1145 Processed 20/01/2023 8085537286 Mr DHRUBA JYOTI BORUAH ()
270 JORHAT AS-15-005-026-003/522
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253977 27/12/2022 MRS DIPA TANTI 0415005026WL032147 MRS DIPA TANTI 00349 PSIB0021465 1145 1145 Processed 20/01/2023 8085537313 MRS DIPA TANTI ()
271 JORHAT AS-15-005-026-003/801
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253990 27/12/2022 MRS GITALI NAYAK 0415005026WL032147 MRS GITALI NAYAK 00349 PSIB0021465 916 916 Processed 20/01/2023 8085537317 MRS GITALI NAYAK ()
SubTotal 7786 7786
272 JORHAT AS-15-005-023-001/991
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251156 27/12/2022 DIPAN NANDI 0415005023WL031683 DIPAN NANDI 00354 PUNB0002220 1374 1374 Processed 20/01/2023 8085537320 DIPAN NANDI ()
273 JORHAT AS-15-005-024-001/1462
(74No Dakhinn Thengal) 		0415005024NRG23271220220253246 27/12/2022 NIM TANGLA 0415005024WL032072 NIM TANGLA 00354 PUNB0002220 1145 1145 Processed 20/01/2023 8085537322 NIM TANGLA ()
274 JORHAT AS-15-005-026-004/1581
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253184 27/12/2022 MALAMONI DUTTA BORA 0415005026WL032049 MALAMONI DUTTA BORA 00354 PUNB0002220 1374 1374 Processed 20/01/2023 8085537321 MALAMONI DUTTA BORA ()
SubTotal 3893 3893
275 JORHAT AS-15-005-021-001/485
(62 Mulagabharu GP) 		0415005021NRG23271220220252872 27/12/2022 PANCHAMI NAYAK 0415005021WL032009 PANCHAMI NAYAK 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8085537323 PANCHAMI NAYAK ()
276 JORHAT AS-15-005-022-004/2063
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23271220220253172 27/12/2022 UMESH TANTI 0415005022WL032044 UMESH TANTI 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8085537324 UMESH TANTI ()
SubTotal 3206 3206
277 JORHAT AS-15-005-023-001/1300
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251428 27/12/2022 Sandip Sinha 0415005023WL031727 Sandip Sinha 00354 PUNB0024100 1603 1603 Processed 20/01/2023 8085537325 Sandip Sinha ()
SubTotal 1603 1603
278 JORHAT AS-15-005-026-002/398
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253914 27/12/2022 RUBUL CHARINGIA 0415005026WL032145 RUBUL CHARINGIA 00354 PUNB0051920 1374 1374 Processed 20/01/2023 8085537328 RUBUL CHARINGIA ()
279 JORHAT AS-15-005-026-002/723
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253915 27/12/2022 TULTUL GOGOI BORA 0415005026WL032145 TULTUL GOGOI BORA 00354 PUNB0051920 1374 1374 Processed 20/01/2023 8085537326 TULTUL GOGOI BORA ()
280 JORHAT AS-15-005-026-003/1291
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253954 27/12/2022 GONESH DAS 0415005026WL032147 GONESH DAS 00354 PUNB0051920 916 916 Processed 20/01/2023 8085537327 GONESH DAS ()
281 JORHAT AS-15-005-026-004/1602
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254056 27/12/2022 BISWAJYOTI BORAH 0415005026WL032151 BISWAJYOTI BORAH 00354 PUNB0051920 1374 1374 Processed 20/01/2023 8085537330 BISWAJYOTI BORAH ()
282 JORHAT AS-15-005-026-004/1729
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254071 27/12/2022 BORNALI BORDOLOI 0415005026WL032151 BORNALI BORDOLOI 00354 PUNB0051920 1374 1374 Processed 20/01/2023 8085537329 BORNALI BORDOLOI ()
SubTotal 6412 6412
283 JORHAT AS-15-005-023-001/1274
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251226 27/12/2022 Bimala Balmiki 0415005023WL031695 Bimala Balmiki 00354 PUNB0059320 1603 1603 Processed 20/01/2023 8085537332 Bimala Balmiki ()
284 JORHAT AS-15-005-023-001/1293
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251200 27/12/2022 Muhibon Nisha 0415005023WL031690 Muhibon Nisha 00354 PUNB0059320 1832 1832 Processed 20/01/2023 8085537331 Muhibon Nisha ()
SubTotal 3435 3435
285 JORHAT AS-15-005-024-001/1474
(74No Dakhinn Thengal) 		0415005024NRG23271220220253248 27/12/2022 SIMA KARMAKAR 0415005024WL032072 SIMA KARMAKAR 00354 PUNB0073820 916 916 Processed 20/01/2023 8085537363 SIMA KARMAKAR ()
286 JORHAT AS-15-005-024-001/1492
(74No Dakhinn Thengal) 		0415005024NRG23271220220253211 27/12/2022 SARASWATY GANJOO 0415005024WL032068 SARASWATY GANJOO 00354 PUNB0073820 1374 1374 Processed 20/01/2023 8085537359 SARASWATY GANJOO ()
287 JORHAT AS-15-005-024-001/1719
(74No Dakhinn Thengal) 		0415005024NRG23261220220250738 27/12/2022 JOYLAL GHATOWAR 0415005024WL031597 JOYLAL GHATOWAR 00354 PUNB0073820 1145 1145 Processed 20/01/2023 8085537360 JOYLAL GHATOWAR ()
288 JORHAT AS-15-005-024-001/1783
(74No Dakhinn Thengal) 		0415005024NRG23271220220253259 27/12/2022 SURESH GHATOWAR 0415005024WL032072 SURESH GHATOWAR 00354 PUNB0073820 687 687 Processed 20/01/2023 8085537362 SURESH GHATOWAR ()
289 JORHAT AS-15-005-024-001/2155
(74No Dakhinn Thengal) 		0415005024NRG23251220220250118 27/12/2022 MAHESH KARMAKAR 0415005024WL031540 MAHESH KARMAKAR 00354 PUNB0073820 1374 1374 Processed 20/01/2023 8085537334 MAHESH KARMAKAR ()
290 JORHAT AS-15-005-024-001/2284
(74No Dakhinn Thengal) 		0415005024NRG23251220220250132 27/12/2022 THAKUR MIRDHA 0415005024WL031543 THAKUR MIRDHA 00354 PUNB0073820 1374 1374 Processed 20/01/2023 8085537361 THAKUR MIRDHA ()
291 JORHAT AS-15-005-026-004/1780
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254074 27/12/2022 MORAMI KALITA 0415005026WL032151 MORAMI KALITA 00354 PUNB0073820 916 916 Processed 20/01/2023 8085537333 MORAMI KALITA ()
SubTotal 7786 7786
292 JORHAT AS-15-005-004-002/1778
(54 No. Cinnamara) 		0415005004NRG23271220220253727 27/12/2022 HOREN DOLEY 0415005004WL032121 HOREN DOLEY 00354 PUNB0115610 1603 1603 Processed 20/01/2023 8085537365 HOREN DOLEY ()
293 JORHAT AS-15-005-024-001/2334
(74No Dakhinn Thengal) 		0415005024NRG23251220220250104 27/12/2022 UTTAM BARUAH 0415005024WL031537 UTTAM BARUAH 00354 PUNB0115610 1374 1374 Processed 20/01/2023 8085537364 UTTAM BARUAH ()
SubTotal 2977 2977
294 JORHAT AS-15-005-010-002/190
(72 No Uttar Thengar Khangia) 		0415005010NRG23271220220252945 27/12/2022 RAMEN JUGI 0415005010WL032018 RAMEN JUGI 00354 PUNB0139020 1603 1603 Processed 20/01/2023 8085537222 RAMEN JUGI ()
295 JORHAT AS-15-005-024-001/1050
(74No Dakhinn Thengal) 		0415005024NRG23251220220250130 27/12/2022 LOLITA KAMAR 0415005024WL031543 LOLITA KAMAR 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537376 LOLITA KAMAR ()
296 JORHAT AS-15-005-024-001/1314
(74No Dakhinn Thengal) 		0415005024NRG23271220220253241 27/12/2022 HEMO BONIYA 0415005024WL032072 HEMO BONIYA 00354 PUNB0139020 916 916 Processed 20/01/2023 8085537409 HEMO BONIYA ()
297 JORHAT AS-15-005-024-001/1362
(74No Dakhinn Thengal) 		0415005024NRG23271220220253244 27/12/2022 RUMI KARMAKAR 0415005024WL032072 RUMI KARMAKAR 00354 PUNB0139020 1145 1145 Processed 20/01/2023 8085537383 RUMI KARMAKAR ()
298 JORHAT AS-15-005-024-001/1391
(74No Dakhinn Thengal) 		0415005024NRG23251220220250166 27/12/2022 BIKASH RAJAK 0415005024WL031550 BIKASH RAJAK 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537371 BIKASH RAJAK ()
299 JORHAT AS-15-005-024-001/1466
(74No Dakhinn Thengal) 		0415005024NRG23271220220253210 27/12/2022 AKASH TURI 0415005024WL032068 AKASH TURI 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537382 AKASH TURI ()
300 JORHAT AS-15-005-024-001/1497
(74No Dakhinn Thengal) 		0415005024NRG23271220220253251 27/12/2022 RAJIB TASSA 0415005024WL032072 RAJIB TASSA 00354 PUNB0139020 687 687 Processed 20/01/2023 8085537373 RAJIB TASSA ()
301 JORHAT AS-15-005-024-001/1606
(74No Dakhinn Thengal) 		0415005024NRG23251220220250109 27/12/2022 BOGI MIRDHA 0415005024WL031538 BOGI MIRDHA 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537379 BOGI MIRDHA ()
302 JORHAT AS-15-005-024-001/1618
(74No Dakhinn Thengal) 		0415005024NRG23271220220253252 27/12/2022 ANIL TASHA 0415005024WL032072 ANIL TASHA 00354 PUNB0139020 916 916 Processed 20/01/2023 8085537368 ANIL TASHA ()
303 JORHAT AS-15-005-024-001/1755
(74No Dakhinn Thengal) 		0415005024NRG23271220220253219 27/12/2022 JITEN MIRDHA 0415005024WL032068 JITEN MIRDHA 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537414 JITEN MIRDHA ()
304 JORHAT AS-15-005-024-001/1787
(74No Dakhinn Thengal) 		0415005024NRG23271220220253260 27/12/2022 ANITA TONGLA 0415005024WL032072 ANITA TONGLA 00354 PUNB0139020 687 687 Processed 20/01/2023 8085537381 ANITA TONGLA ()
305 JORHAT AS-15-005-024-001/1814
(74No Dakhinn Thengal) 		0415005024NRG23251220220250126 27/12/2022 NAKULKARMAKAR 0415005024WL031542 NAKULKARMAKAR 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537412 NAKULKARMAKAR ()
306 JORHAT AS-15-005-024-001/1887
(74No Dakhinn Thengal) 		0415005024NRG23271220220253222 27/12/2022 BINA KURMI 0415005024WL032068 BINA KURMI 00354 PUNB0139020 1145 1145 Processed 20/01/2023 8085537043 BINA KURMI ()
307 JORHAT AS-15-005-024-001/1964
(74No Dakhinn Thengal) 		0415005024NRG23271220220253264 27/12/2022 JAYANTI TANTI 0415005024WL032072 JAYANTI TANTI 00354 PUNB0139020 916 916 Processed 20/01/2023 8085537045 JAYANTI TANTI ()
308 JORHAT AS-15-005-024-001/2031
(74No Dakhinn Thengal) 		0415005024NRG23271220220253265 27/12/2022 DIGANTA KARMAKAR 0415005024WL032072 DIGANTA KARMAKAR 00354 PUNB0139020 916 916 Processed 20/01/2023 8085537046 DIGANTA KARMAKAR ()
309 JORHAT AS-15-005-024-001/2080
(74No Dakhinn Thengal) 		0415005024NRG23251220220250097 27/12/2022 DOLI MIRDHA 0415005024WL031536 DOLI MIRDHA 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537366 DOLI MIRDHA ()
310 JORHAT AS-15-005-024-001/2160
(74No Dakhinn Thengal) 		0415005024NRG23251220220250119 27/12/2022 Tileswar Karmakar 0415005024WL031540 Tileswar Karmakar 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537411 Tileswar Karmakar ()
311 JORHAT AS-15-005-024-001/2180
(74No Dakhinn Thengal) 		0415005024NRG23271220220253225 27/12/2022 SUNITA GHATUWAR 0415005024WL032068 SUNITA GHATUWAR 00354 PUNB0139020 229 229 Processed 20/01/2023 8085537377 SUNITA GHATUWAR ()
312 JORHAT AS-15-005-024-001/2277
(74No Dakhinn Thengal) 		0415005024NRG23251220220250157 27/12/2022 MADAN TURI 0415005024WL031548 MADAN TURI 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537157 MADAN TURI ()
313 JORHAT AS-15-005-024-001/2308
(74No Dakhinn Thengal) 		0415005024NRG23251220220250129 27/12/2022 BUBAI KURMI 0415005024WL031542 BUBAI KURMI 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537380 BUBAI KURMI ()
314 JORHAT AS-15-005-024-001/2322
(74No Dakhinn Thengal) 		0415005024NRG23251220220250141 27/12/2022 DIPU KARMAKAR 0415005024WL031545 DIPU KARMAKAR 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537219 DIPU KARMAKAR ()
315 JORHAT AS-15-005-024-001/2330
(74No Dakhinn Thengal) 		0415005024NRG23251220220250133 27/12/2022 MAHESWAR KAMAR 0415005024WL031543 MAHESWAR KAMAR 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537378 MAHESWAR KAMAR ()
316 JORHAT AS-15-005-024-001/2355
(74No Dakhinn Thengal) 		0415005024NRG23261220220252517 27/12/2022 NIGRO GHATOWAL 0415005024WL031957 NIGRO GHATOWAL 00354 PUNB0139020 1145 1145 Processed 20/01/2023 8085537413 NIGRO GHATOWAL ()
317 JORHAT AS-15-005-024-001/2369
(74No Dakhinn Thengal) 		0415005024NRG23251220220250137 27/12/2022 MANIK GUWALA 0415005024WL031544 MANIK GUWALA 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537410 MANIK GUWALA ()
318 JORHAT AS-15-005-024-001/2418
(74No Dakhinn Thengal) 		0415005024NRG23271220220253229 27/12/2022 SUMIT GUWALA 0415005024WL032068 SUMIT GUWALA 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537367 SUMIT GUWALA ()
319 JORHAT AS-15-005-024-001/2489
(74No Dakhinn Thengal) 		0415005024NRG23251220220250142 27/12/2022 ASTOMI TURI 0415005024WL031545 ASTOMI TURI 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537372 ASTOMI TURI ()
320 JORHAT AS-15-005-024-001/514
(74No Dakhinn Thengal) 		0415005024NRG23251220220250147 27/12/2022 ANMAI TURI 0415005024WL031546 ANMAI TURI 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537374 ANMAI TURI ()
321 JORHAT AS-15-005-024-001/528
(74No Dakhinn Thengal) 		0415005024NRG23271220220253230 27/12/2022 Sri Dhiraj Kurmi 0415005024WL032068 Sri Dhiraj Kurmi 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537370 Sri Dhiraj Kurmi ()
322 JORHAT AS-15-005-024-001/580
(74No Dakhinn Thengal) 		0415005024NRG23271220220253231 27/12/2022 Mrs. Rakha Kurmi 0415005024WL032068 Mrs. Rakha Kurmi 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537369 Mrs. Rakha Kurmi ()
323 JORHAT AS-15-005-024-002/1635
(74No Dakhinn Thengal) 		0415005024NRG23251220220250124 27/12/2022 DULAL MIRDHA 0415005024WL031541 DULAL MIRDHA 00354 PUNB0139020 1374 1374 Rejected 20/01/2023 8085537375 No Such Account
324 JORHAT AS-15-005-024-005/2304
(74No Dakhinn Thengal) 		0415005024NRG23251220220250121 27/12/2022 LAKHI TURI 0415005024WL031540 LAKHI TURI 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8085537408 LAKHI TURI ()
SubTotal 37785 37785
325 JORHAT AS-15-005-004-001/1324
(54 No. Cinnamara) 		0415005004NRG23271220220253194 27/12/2022 Gyan Jatap 0415005004WL032057 Gyan Jatap 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537259 Gyan Jatap ()
326 JORHAT AS-15-005-004-001/1342
(54 No. Cinnamara) 		0415005004NRG23271220220253197 27/12/2022 Shewali Tanti 0415005004WL032060 Shewali Tanti 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537288 Shewali Tanti ()
327 JORHAT AS-15-005-004-001/1360
(54 No. Cinnamara) 		0415005004NRG23271220220253200 27/12/2022 SHANTI JATAP 0415005004WL032063 SHANTI JATAP 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537261 SHANTI JATAP ()
328 JORHAT AS-15-005-004-001/1627
(54 No. Cinnamara) 		0415005004NRG23271220220253770 27/12/2022 BHOBESH KARMAKAR 0415005004WL032127 BHOBESH KARMAKAR 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537042 BHOBESH KARMAKAR ()
329 JORHAT AS-15-005-004-001/1800
(54 No. Cinnamara) 		0415005004NRG23271220220253206 27/12/2022 BABLI BEGUM 0415005004WL032067 BABLI BEGUM 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537287 BABLI BEGUM ()
330 JORHAT AS-15-005-004-001/465
(54 No. Cinnamara) 		0415005004NRG23271220220253174 27/12/2022 ROBIN KANGHA 0415005004WL032045 ROBIN KANGHA 00354 PUNB0142900 458 458 Processed 20/01/2023 8085537218 ROBIN KANGHA ()
331 JORHAT AS-15-005-004-001/486
(54 No. Cinnamara) 		0415005004NRG23271220220253788 27/12/2022 Mr.Bijay Rai 0415005004WL032130 Mr.Bijay Rai 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537159 Mr.Bijay Rai ()
332 JORHAT AS-15-005-004-001/635
(54 No. Cinnamara) 		0415005004NRG23271220220253273 27/12/2022 NIRU BARUAH 0415005004WL032073 NIRU BARUAH 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537262 NIRU BARUAH ()
333 JORHAT AS-15-005-004-001/711
(54 No. Cinnamara) 		0415005004NRG23271220220253274 27/12/2022 AMARENDRA SARMAH 0415005004WL032073 AMARENDRA SARMAH 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537156 AMARENDRA SARMAH ()
334 JORHAT AS-15-005-004-001/985
(54 No. Cinnamara) 		0415005004NRG23271220220253772 27/12/2022 Tina Pantanti 0415005004WL032127 Tina Pantanti 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085536949 Tina Pantanti ()
335 JORHAT AS-15-005-004-002/129
(54 No. Cinnamara) 		0415005004NRG23271220220253196 27/12/2022 MRS PARBOTI SATNAMI 0415005004WL032059 MRS PARBOTI SATNAMI 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085536890 MRS PARBOTI SATNAMI ()
336 JORHAT AS-15-005-004-002/134
(54 No. Cinnamara) 		0415005004NRG23271220220253923 27/12/2022 SUMITRA SHARMA 0415005004WL032146 SUMITRA SHARMA 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537423 SUMITRA SHARMA ()
337 JORHAT AS-15-005-004-002/1391
(54 No. Cinnamara) 		0415005004NRG23271220220253995 27/12/2022 Kabir Bowri 0415005004WL032148 Kabir Bowri 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085536944 Kabir Bowri ()
338 JORHAT AS-15-005-004-002/1392
(54 No. Cinnamara) 		0415005004NRG23271220220254003 27/12/2022 Dipti Borah 0415005004WL032150 Dipti Borah 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537403 Dipti Borah ()
339 JORHAT AS-15-005-004-002/199
(54 No. Cinnamara) 		0415005004NRG23271220220253888 27/12/2022 Sunita Naidu 0415005004WL032143 Sunita Naidu 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537422 Sunita Naidu ()
340 JORHAT AS-15-005-004-002/255
(54 No. Cinnamara) 		0415005004NRG23271220220253729 27/12/2022 MOHAN MIRDHA 0415005004WL032121 MOHAN MIRDHA 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537260 MOHAN MIRDHA ()
341 JORHAT AS-15-005-004-002/53
(54 No. Cinnamara) 		0415005004NRG23271220220254078 27/12/2022 Raja Tanti 0415005004WL032153 Raja Tanti 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085536992 Raja Tanti ()
342 JORHAT AS-15-005-004-002/647
(54 No. Cinnamara) 		0415005004NRG23271220220253825 27/12/2022 Madan Tanti 0415005004WL032132 Madan Tanti 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537417 Madan Tanti ()
343 JORHAT AS-15-005-004-002/712
(54 No. Cinnamara) 		0415005004NRG23271220220253925 27/12/2022 SUNIL NAIDU 0415005004WL032146 SUNIL NAIDU 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085536983 SUNIL NAIDU ()
344 JORHAT AS-15-005-004-002/735
(54 No. Cinnamara) 		0415005004NRG23271220220253996 27/12/2022 Kalbali Tanti 0415005004WL032148 Kalbali Tanti 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537418 Kalbali Tanti ()
345 JORHAT AS-15-005-004-002/780
(54 No. Cinnamara) 		0415005004NRG23271220220253204 27/12/2022 JULI GOWALA 0415005004WL032066 JULI GOWALA 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085536985 JULI GOWALA ()
346 JORHAT AS-15-005-004-002/821
(54 No. Cinnamara) 		0415005004NRG23271220220253926 27/12/2022 Mamani Tanti 0415005004WL032146 Mamani Tanti 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085536892 Mamani Tanti ()
347 JORHAT AS-15-005-004-002/865
(54 No. Cinnamara) 		0415005004NRG23271220220253889 27/12/2022 Kalpana Lodh 0415005004WL032143 Kalpana Lodh 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8085537190 Kalpana Lodh ()
SubTotal 35724 35724
348 JORHAT AS-15-005-012-001/1304
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253481 27/12/2022 MRS MUHITA BARUAH 0415005012WL032113 MRS MUHITA BARUAH 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537338 MRS MUHITA BARUAH ()
349 JORHAT AS-15-005-012-001/1580
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253482 27/12/2022 MRS BHABANI BORUAH 0415005012WL032113 MRS BHABANI BORUAH 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537303 MRS BHABANI BORUAH ()
350 JORHAT AS-15-005-012-001/1708
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253483 27/12/2022 MRS BHABANI GOGOI 0415005012WL032113 MRS BHABANI GOGOI 00354 PUNB0218700 916 916 Processed 20/01/2023 8085537393 MRS BHABANI GOGOI ()
351 JORHAT AS-15-005-012-001/1862
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253485 27/12/2022 MISS GUNESWARI GOGOI 0415005012WL032113 MISS GUNESWARI GOGOI 00354 PUNB0218700 916 916 Processed 20/01/2023 8085537335 MISS GUNESWARI GOGOI ()
352 JORHAT AS-15-005-012-001/19
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253486 27/12/2022 MRS GITA BARUAH 0415005012WL032113 MRS GITA BARUAH 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537309 MRS GITA BARUAH ()
353 JORHAT AS-15-005-012-001/1902
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253487 27/12/2022 MRS JAYASHREE GOHAIN GOGOI 0415005012WL032113 MRS JAYASHREE GOHAIN GOGOI 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537308 MRS JAYASHREE GOHAIN GOGOI ()
354 JORHAT AS-15-005-012-001/1975
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253489 27/12/2022 MRS DIPALI GOGOI 0415005012WL032113 MRS DIPALI GOGOI 00354 PUNB0218700 916 916 Processed 20/01/2023 8085537306 MRS DIPALI GOGOI ()
355 JORHAT AS-15-005-012-001/2115
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253491 27/12/2022 MRS RIVA GOGOI 0415005012WL032113 MRS RIVA GOGOI 00354 PUNB0218700 229 229 Processed 20/01/2023 8085537307 MRS RIVA GOGOI ()
356 JORHAT AS-15-005-012-001/2206
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253493 27/12/2022 MRS SABITA BARUAH 0415005012WL032113 MRS SABITA BARUAH 00354 PUNB0218700 458 458 Processed 20/01/2023 8085537350 MRS SABITA BARUAH ()
357 JORHAT AS-15-005-012-001/2286
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253494 27/12/2022 MR DEEP BORUAH 0415005012WL032113 MR DEEP BORUAH 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537301 MR DEEP BORUAH ()
358 JORHAT AS-15-005-012-001/2290
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253495 27/12/2022 MS BHANU PRIYA BARUAH 0415005012WL032113 MS BHANU PRIYA BARUAH 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537342 MS BHANU PRIYA BARUAH ()
359 JORHAT AS-15-005-012-001/23
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253496 27/12/2022 MR DILIP GOGOI 0415005012WL032113 MR DILIP GOGOI 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537300 MR DILIP GOGOI ()
360 JORHAT AS-15-005-012-001/4
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253498 27/12/2022 MRS PUSPA GOGOI 0415005012WL032113 MRS PUSPA GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8085537398 MRS PUSPA GOGOI ()
361 JORHAT AS-15-005-012-001/731
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253500 27/12/2022 MRS PRAMILI GOGOI 0415005012WL032113 MRS PRAMILI GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8085537394 MRS PRAMILI GOGOI ()
362 JORHAT AS-15-005-012-001/983
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253502 27/12/2022 MRS REKHA GOGOI 0415005012WL032113 MRS REKHA GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8085537392 MRS REKHA GOGOI ()
363 JORHAT AS-15-005-012-004/1096
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253503 27/12/2022 MR BINOD JYOTI GOGOI 0415005012WL032113 MR BINOD JYOTI GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537295 MR BINOD JYOTI GOGOI ()
364 JORHAT AS-15-005-012-004/1190
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253505 27/12/2022 MRS LILA GOGOI 0415005012WL032113 MRS LILA GOGOI 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537352 MRS LILA GOGOI ()
365 JORHAT AS-15-005-012-004/1198
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253506 27/12/2022 MR LOKNATH GOGOI 0415005012WL032113 MR LOKNATH GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537344 MR LOKNATH GOGOI ()
366 JORHAT AS-15-005-012-004/1205
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253507 27/12/2022 PUNYA GOGOI 0415005012WL032113 PUNYA GOGOI 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537297 PUNYA GOGOI ()
367 JORHAT AS-15-005-012-004/1207
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253508 27/12/2022 MRS PORIMONI GOGOI 0415005012WL032113 MRS PORIMONI GOGOI 00354 PUNB0218700 916 916 Processed 20/01/2023 8085537402 MRS PORIMONI GOGOI ()
368 JORHAT AS-15-005-012-004/1210
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253509 27/12/2022 MR BISHAWNATHGOGOI 0415005012WL032113 MR BISHAWNATHGOGOI 00354 PUNB0218700 916 916 Processed 20/01/2023 8085537302 MR BISHAWNATHGOGOI ()
369 JORHAT AS-15-005-012-004/1238
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253511 27/12/2022 MRS POMPI BORAH 0415005012WL032113 MRS POMPI BORAH 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537353 MRS POMPI BORAH ()
370 JORHAT AS-15-005-012-004/1319
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253518 27/12/2022 MRS KHYOMAI GOGOI 0415005012WL032113 MRS KHYOMAI GOGOI 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537358 MRS KHYOMAI GOGOI ()
371 JORHAT AS-15-005-012-004/1320
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253519 27/12/2022 MR DHARMENDRA GOGOI 0415005012WL032113 MR DHARMENDRA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537292 MR DHARMENDRA GOGOI ()
372 JORHAT AS-15-005-012-004/1324
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253521 27/12/2022 MR ANIL GOGOI 0415005012WL032113 MR ANIL GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537401 MR ANIL GOGOI ()
373 JORHAT AS-15-005-012-004/1331
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253522 27/12/2022 MRS REKHA BORA 0415005012WL032113 MRS REKHA BORA 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537388 MRS REKHA BORA ()
374 JORHAT AS-15-005-012-004/1345
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253523 27/12/2022 MR BICHITRA GOGOI 0415005012WL032113 MR BICHITRA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537291 MR BICHITRA GOGOI ()
375 JORHAT AS-15-005-012-004/1346
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253524 27/12/2022 MRS HORENTY GOGOI 0415005012WL032113 MRS HORENTY GOGOI 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537290 MRS HORENTY GOGOI ()
376 JORHAT AS-15-005-012-004/1415
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253527 27/12/2022 MRS SUBHALATA GOGOI 0415005012WL032113 MRS SUBHALATA GOGOI 00354 PUNB0218700 458 458 Processed 20/01/2023 8085537296 MRS SUBHALATA GOGOI ()
377 JORHAT AS-15-005-012-004/1539
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253529 27/12/2022 MISS BOBITA GOGOI 0415005012WL032113 MISS BOBITA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537354 MISS BOBITA GOGOI ()
378 JORHAT AS-15-005-012-004/1541
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253530 27/12/2022 MRS HIRA GOGOI 0415005012WL032113 MRS HIRA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537299 MRS HIRA GOGOI ()
379 JORHAT AS-15-005-012-004/1546
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253531 27/12/2022 MRS SABITRI GOGOI 0415005012WL032113 MRS SABITRI GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537351 MRS SABITRI GOGOI ()
380 JORHAT AS-15-005-012-004/1560
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253533 27/12/2022 MRS BHARATI GOGOI 0415005012WL032113 MRS BHARATI GOGOI 00354 PUNB0218700 229 229 Processed 20/01/2023 8085537391 MRS BHARATI GOGOI ()
381 JORHAT AS-15-005-012-004/1574
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253537 27/12/2022 MRS AMIYA GOGOI 0415005012WL032113 MRS AMIYA GOGOI 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537305 MRS AMIYA GOGOI ()
382 JORHAT AS-15-005-012-004/1608
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253539 27/12/2022 MR RITUMONI GOGOI 0415005012WL032113 MR RITUMONI GOGOI 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537389 MR RITUMONI GOGOI ()
383 JORHAT AS-15-005-012-004/1619
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253542 27/12/2022 MR PRASANTA GOGOI 0415005012WL032113 MR PRASANTA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537304 MR PRASANTA GOGOI ()
384 JORHAT AS-15-005-012-004/1621
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253544 27/12/2022 MRS SUSHMITA GOGOI 0415005012WL032113 MRS SUSHMITA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537347 MRS SUSHMITA GOGOI ()
385 JORHAT AS-15-005-012-004/1625
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253545 27/12/2022 MRS MOMI GOGOI 0415005012WL032113 MRS MOMI GOGOI 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537349 MRS MOMI GOGOI ()
386 JORHAT AS-15-005-012-004/388
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253553 27/12/2022 JUNU GOGOI 0415005012WL032113 JUNU GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537385 JUNU GOGOI ()
387 JORHAT AS-15-005-012-004/417
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253554 27/12/2022 CHITRA GOGOI 0415005012WL032113 CHITRA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537397 CHITRA GOGOI ()
388 JORHAT AS-15-005-012-004/419
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253555 27/12/2022 MS RUNU GOGOI 0415005012WL032113 MS RUNU GOGOI 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537339 MS RUNU GOGOI ()
389 JORHAT AS-15-005-012-004/420
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253556 27/12/2022 MRS CHANIMAI GOGOI 0415005012WL032113 MRS CHANIMAI GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537348 MRS CHANIMAI GOGOI ()
390 JORHAT AS-15-005-012-004/444
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253568 27/12/2022 MR HEMA GOGOI 0415005012WL032113 MR HEMA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537293 MR HEMA GOGOI ()
391 JORHAT AS-15-005-012-004/526
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253573 27/12/2022 MR DILIP GOGOI 0415005012WL032113 MR DILIP GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537346 MR DILIP GOGOI ()
392 JORHAT AS-15-005-012-004/549
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253574 27/12/2022 MRS POPI GOGOI 0415005012WL032113 MRS POPI GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537387 MRS POPI GOGOI ()
393 JORHAT AS-15-005-012-004/550
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253575 27/12/2022 MRS NAMITA CHUTIA 0415005012WL032113 MRS NAMITA CHUTIA 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537343 MRS NAMITA CHUTIA ()
394 JORHAT AS-15-005-012-004/552
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253577 27/12/2022 MR RABIN CHANDRA GOGOI 0415005012WL032113 MR RABIN CHANDRA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537289 MR RABIN CHANDRA GOGOI ()
395 JORHAT AS-15-005-012-004/561
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253578 27/12/2022 MR TULU GOGOI 0415005012WL032113 MR TULU GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8085537310 MR TULU GOGOI ()
396 JORHAT AS-15-005-012-004/573
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253579 27/12/2022 MRS ARUNA GOGOI 0415005012WL032113 MRS ARUNA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537298 MRS ARUNA GOGOI ()
397 JORHAT AS-15-005-012-006/1215
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253586 27/12/2022 MRS PRASTUTI GOGOI 0415005012WL032113 MRS PRASTUTI GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537384 MRS PRASTUTI GOGOI ()
398 JORHAT AS-15-005-012-006/1439
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253591 27/12/2022 MS JYOTI BORAH 0415005012WL032113 MS JYOTI BORAH 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537396 MS JYOTI BORAH ()
399 JORHAT AS-15-005-012-006/1440
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253592 27/12/2022 MRS JINU BORA 0415005012WL032113 MRS JINU BORA 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537386 MRS JINU BORA ()
400 JORHAT AS-15-005-012-006/1443
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253594 27/12/2022 MS KHIRADA BORAH 0415005012WL032113 MS KHIRADA BORAH 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537340 MS KHIRADA BORAH ()
401 JORHAT AS-15-005-012-006/1445
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253595 27/12/2022 MRS KRISHNA BORAH 0415005012WL032113 MRS KRISHNA BORAH 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537345 MRS KRISHNA BORAH ()
402 JORHAT AS-15-005-012-006/1905
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253608 27/12/2022 MR DHRUBA JYOTI DUTTA 0415005012WL032113 MR DHRUBA JYOTI DUTTA 00354 PUNB0218700 916 916 Processed 20/01/2023 8085537294 MR DHRUBA JYOTI DUTTA ()
403 JORHAT AS-15-005-012-006/1910
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253610 27/12/2022 MR HARESHWAR BORA 0415005012WL032113 MR HARESHWAR BORA 00354 PUNB0218700 458 458 Processed 20/01/2023 8085537390 MR HARESHWAR BORA ()
404 JORHAT AS-15-005-012-006/1922
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253612 27/12/2022 MRS MAUCHMI BORA 0415005012WL032113 MRS MAUCHMI BORA 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8085537399 MRS MAUCHMI BORA ()
405 JORHAT AS-15-005-012-006/2000
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253615 27/12/2022 BARNALI BORAH 0415005012WL032113 BARNALI BORAH 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537400 BARNALI BORAH ()
406 JORHAT AS-15-005-012-006/2314
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253625 27/12/2022 MS REKHA BORAH 0415005012WL032113 MS REKHA BORAH 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537341 MS REKHA BORAH ()
407 JORHAT AS-15-005-012-006/596
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253639 27/12/2022 MRS ARUNA GOGOI 0415005012WL032113 MRS ARUNA GOGOI 00354 PUNB0218700 458 458 Processed 20/01/2023 8085537357 MRS ARUNA GOGOI ()
408 JORHAT AS-15-005-012-006/743
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253655 27/12/2022 MISS JUNU BORAH 0415005012WL032113 MISS JUNU BORAH 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537356 MISS JUNU BORAH ()
409 JORHAT AS-15-005-012-006/82
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253662 27/12/2022 MS DIPIKA BORAH 0415005012WL032113 MS DIPIKA BORAH 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8085537336 MS DIPIKA BORAH ()
410 JORHAT AS-15-005-012-006/878
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253666 27/12/2022 MISS PURABI BORAH 0415005012WL032113 MISS PURABI BORAH 00354 PUNB0218700 229 229 Processed 20/01/2023 8085537355 MISS PURABI BORAH ()
411 JORHAT AS-15-005-023-001/1277
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251378 27/12/2022 Ruma Kundu Dey 0415005023WL031721 Ruma Kundu Dey 00354 PUNB0218700 1603 1603 Processed 20/01/2023 8085537337 Ruma Kundu Dey ()
SubTotal 71677 71677
412 JORHAT AS-15-005-004-001/1729
(54 No. Cinnamara) 		0415005004NRG23271220220253185 27/12/2022 BULBUL NAYAK 0415005004WL032050 BULBUL NAYAK 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8085536856 BULBUL NAYAK ()
413 JORHAT AS-15-005-004-001/1793
(54 No. Cinnamara) 		0415005004NRG23271220220253771 27/12/2022 PREMODHAR BORDOLOI 0415005004WL032127 PREMODHAR BORDOLOI 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8085537406 PREMODHAR BORDOLOI ()
414 JORHAT AS-15-005-004-001/1795
(54 No. Cinnamara) 		0415005004NRG23271220220253875 27/12/2022 HARICHANDRA GHATOWAL 0415005004WL032141 HARICHANDRA GHATOWAL 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8085537405 HARICHANDRA GHATOWAL ()
415 JORHAT AS-15-005-004-001/1796
(54 No. Cinnamara) 		0415005004NRG23271220220253822 27/12/2022 SUKHDEB PATRA 0415005004WL032132 SUKHDEB PATRA 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8085537395 SUKHDEB PATRA ()
416 JORHAT AS-15-005-004-001/1807
(54 No. Cinnamara) 		0415005004NRG23271220220253993 27/12/2022 FULESWARI JATAP 0415005004WL032148 FULESWARI JATAP 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8085537407 FULESWARI JATAP ()
417 JORHAT AS-15-005-004-001/217
(54 No. Cinnamara) 		0415005004NRG23271220220253726 27/12/2022 RUKMINI GOWALA 0415005004WL032121 RUKMINI GOWALA 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8085536855 RUKMINI GOWALA ()
418 JORHAT AS-15-005-004-001/217
(54 No. Cinnamara) 		0415005004NRG23271220220253725 27/12/2022 Satyaban Gowala 0415005004WL032121 Satyaban Gowala 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8085536857 Satyaban Gowala ()
419 JORHAT AS-15-005-004-001/465
(54 No. Cinnamara) 		0415005004NRG23271220220253175 27/12/2022 ROBIN KANDHA 0415005004WL032045 ROBIN KANDHA 00354 PUNB0219920 229 229 Processed 20/01/2023 8085537404 ROBIN KANDHA ()
SubTotal 11450 11450
420 JORHAT AS-15-005-024-001/1204
(74No Dakhinn Thengal) 		0415005024NRG23251220220250135 27/12/2022 ASOK KARMAKAR 0415005024WL031544 ASOK KARMAKAR 00354 PUNB0266600 1374 1374 Processed 20/01/2023 8085536858 ASOK KARMAKAR ()
SubTotal 1374 1374
421 JORHAT AS-15-005-012-004/1357
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253525 27/12/2022 MR NOMAL CHANDRA GOGAI 0415005012WL032113 MR NOMAL CHANDRA GOGAI 00415 SBIN0000104 1374 1374 Processed 20/01/2023 8085537082 MR NOMAL CHANDRA GOGOI ()
422 JORHAT AS-15-005-019-002/2032
(69 No. West Khangia) 		0415005019NRG23261220220250812 27/12/2022 Anjuma Begum 0415005019WL031612 Anjuma Begum 00415 SBIN0000104 2519 2519 Processed 20/01/2023 8085537205 MRS ANJUMA BEGUM ()
423 JORHAT AS-15-005-019-002/2044
(69 No. West Khangia) 		0415005019NRG23261220220250793 27/12/2022 Diganta Rohidas 0415005019WL031609 Diganta Rohidas 00415 SBIN0000104 2519 2519 Processed 20/01/2023 8085537204 MR DIGANTA ROHIDAS ()
424 JORHAT AS-15-005-023-001/627
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251218 27/12/2022 Ritu Bharali 0415005023WL031692 Ritu Bharali 00415 SBIN0000104 1603 1603 Processed 20/01/2023 8085537215 MR RITU BHARALI ()
425 JORHAT AS-15-005-023-003/677
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251432 27/12/2022 Ekhamoni Chandi 0415005023WL031727 Ekhamoni Chandi 00415 SBIN0000104 1603 1603 Processed 20/01/2023 8085537155 EKHAMONI CHANDI ()
426 JORHAT AS-15-005-026-002/683
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253182 27/12/2022 Shri JUMISRI BORA 0415005026WL032049 Shri JUMISRI BORA 00415 SBIN0000104 1374 1374 Processed 20/01/2023 8085537185 SHRI JUMISRI BORA ()
427 JORHAT AS-15-005-026-003/1272
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253947 27/12/2022 Mr. BODAN DAS 0415005026WL032147 Mr. BODAN DAS 00415 SBIN0000104 1145 1145 Processed 20/01/2023 8085536946 MR BODAN DAS ()
SubTotal 12137 12137
428 JORHAT AS-15-005-026-004/1694
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254066 27/12/2022 Ms DEEPAMONI DUTTA 0415005026WL032151 Ms DEEPAMONI DUTTA 00415 SBIN0001718 1374 1374 Processed 20/01/2023 8085537220 MS DEEPAMONI DUTTA ()
SubTotal 1374 1374
429 JORHAT AS-15-005-004-001/1015
(54 No. Cinnamara) 		0415005004NRG23271220220253997 27/12/2022 Dilip Tanti 0415005004WL032149 Dilip Tanti 00415 SBIN0002003 1603 1603 Processed 20/01/2023 8085537146 SHRI DILIP TANTI ()
430 JORHAT AS-15-005-012-001/1046
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253479 27/12/2022 MRS BINA GOGOI 0415005012WL032113 MRS BINA GOGOI 00415 SBIN0002003 1145 1145 Processed 20/01/2023 8085536937 MRS BINA GOGOI ()
431 JORHAT AS-15-005-012-001/1914
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253488 27/12/2022 Mrs. DIPTI GOGOI 0415005012WL032113 Mrs. DIPTI GOGOI 00415 SBIN0002003 1145 1145 Processed 20/01/2023 8085536952 MRS DIPTI GOGOI ()
432 JORHAT AS-15-005-012-001/2186
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253492 27/12/2022 JOGAMAYA GOGOI 0415005012WL032113 JOGAMAYA GOGOI 00415 SBIN0002003 1145 1145 Processed 20/01/2023 8085537143 MRS JOGAMAYA GOGOI ()
433 JORHAT AS-15-005-012-001/756
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253501 27/12/2022 MOUSUMI GOGOI 0415005012WL032113 MOUSUMI GOGOI 00415 SBIN0002003 1145 1145 Processed 20/01/2023 8085537142 MRS MOUSUMI GOGOI ()
434 JORHAT AS-15-005-012-006/1436
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253590 27/12/2022 ARUN KONWAR 0415005012WL032113 ARUN KONWAR 00415 SBIN0002003 1145 1145 Processed 20/01/2023 8085537032 SHRI ARUN KONWAR ()
435 JORHAT AS-15-005-012-006/851
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253663 27/12/2022 ABHIJIT BORA 0415005012WL032113 ABHIJIT BORA 00415 SBIN0002003 1374 1374 Processed 20/01/2023 8085537227 MR ABHIJIT BORA ()
SubTotal 8702 8702
436 JORHAT AS-15-005-012-006/355
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253632 27/12/2022 DIPALI BHUYAN 0415005012WL032113 DIPALI BHUYAN 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8085537031 MS DIPALI BHUYAN ()
437 JORHAT AS-15-005-012-006/93
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253668 27/12/2022 Miss MEGHALI BAGHBORA 0415005012WL032113 Miss MEGHALI BAGHBORA 00415 SBIN0004378 687 687 Processed 20/01/2023 8085536950 MRS MEGHALI BAGHBORA ()
SubTotal 2061 2061
438 JORHAT AS-15-005-004-001/1134
(54 No. Cinnamara) 		0415005004NRG23271220220253303 27/12/2022 Chibani Gowal 0415005004WL032081 Chibani Gowal 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8085536903 MRS CHIBANI GOWAL ()
439 JORHAT AS-15-005-004-002/1267
(54 No. Cinnamara) 		0415005004NRG23271220220253876 27/12/2022 Padma Tanti 0415005004WL032141 Padma Tanti 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8085537160 MRS PADMA TANTI ()
SubTotal 3206 3206
440 JORHAT AS-15-005-009-002/413
(70 no madhya Khongya) 		0415005009NRG23271220220252868 27/12/2022 PURNIMA SAIKIA 0415005009WL032008 PURNIMA SAIKIA 00415 SBIN0005604 229 229 Processed 20/01/2023 8085537150 MRS PURNIMA SAIKIA ()
441 JORHAT AS-15-005-010-001/1434
(72 No Uttar Thengar Khangia) 		0415005010NRG23271220220252946 27/12/2022 Mrs ANJUMONI PHUKAN 0415005010WL032019 Mrs ANJUMONI PHUKAN 00415 SBIN0005604 1832 1832 Processed 20/01/2023 8085537232 MRS ANJUMONI PHUKON ()
442 JORHAT AS-15-005-019-001/138
(69 No. West Khangia) 		0415005019NRG23261220220250792 27/12/2022 Mr BHASKAR JYOTI BORA 0415005019WL031609 Mr BHASKAR JYOTI BORA 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537182 MR BHASKAR JYOTI BORA ()
443 JORHAT AS-15-005-019-001/141
(69 No. West Khangia) 		0415005019NRG23271220220253336 27/12/2022 RUBUL BORA 0415005019WL032085 RUBUL BORA 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085536998 SHRI RUBUL BORA ()
444 JORHAT AS-15-005-019-001/345
(69 No. West Khangia) 		0415005019NRG23261220220250770 27/12/2022 JINA CHOUHAN 0415005019WL031604 JINA CHOUHAN 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537195 MRS JINA CHOUHAN ()
445 JORHAT AS-15-005-019-001/526
(69 No. West Khangia) 		0415005019NRG23261220220250747 27/12/2022 DIPALI RAHIDAS 0415005019WL031600 DIPALI RAHIDAS 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537199 MRS DIPALI ROHIDAS ()
446 JORHAT AS-15-005-019-002/1236
(69 No. West Khangia) 		0415005019NRG23261220220250742 27/12/2022 RINA CHOUHAN 0415005019WL031599 RINA CHOUHAN 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085536984 MRS RINA CHAUHAN ()
447 JORHAT AS-15-005-019-002/1646
(69 No. West Khangia) 		0415005019NRG23261220220250764 27/12/2022 MRS PRIYANKA BARUAH 0415005019WL031603 MRS PRIYANKA BARUAH 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537183 MRS PRIYANKA BARUAH ()
448 JORHAT AS-15-005-019-002/1752
(69 No. West Khangia) 		0415005019NRG23261220220251221 27/12/2022 Mrs DIMPI BARUAHSAIKIA 0415005019WL031693 Mrs DIMPI BARUAHSAIKIA 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085536995 MRS DIMPI BARUAHSAIKIA ()
449 JORHAT AS-15-005-019-002/1788
(69 No. West Khangia) 		0415005019NRG23261220220250817 27/12/2022 Mr BULU ALI 0415005019WL031613 Mr BULU ALI 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537184 MR BULU ALI ()
450 JORHAT AS-15-005-019-002/1937
(69 No. West Khangia) 		0415005019NRG23261220220250811 27/12/2022 Mrs SULTANA BEGUM 0415005019WL031612 Mrs SULTANA BEGUM 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537130 MRS SULTANA BEGUM ()
451 JORHAT AS-15-005-019-002/1940
(69 No. West Khangia) 		0415005019NRG23271220220253351 27/12/2022 Idul Ali 0415005019WL032087 Idul Ali 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537236 MR IDUL ALI ()
452 JORHAT AS-15-005-019-002/1993
(69 No. West Khangia) 		0415005019NRG23261220220250750 27/12/2022 NAHAMA BEGUM 0415005019WL031600 NAHAMA BEGUM 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537135 MRS NAHAMA BEGUM ()
453 JORHAT AS-15-005-019-002/2002
(69 No. West Khangia) 		0415005019NRG23261220220250818 27/12/2022 Champa Guwala 0415005019WL031613 Champa Guwala 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537208 MRS CHAMPA GUWALLA ()
454 JORHAT AS-15-005-019-002/269
(69 No. West Khangia) 		0415005019NRG23261220220251225 27/12/2022 LAKHI TURI 0415005019WL031694 LAKHI TURI 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537196 MR LAKHI TURI ()
455 JORHAT AS-15-005-019-002/425
(69 No. West Khangia) 		0415005019NRG23261220220250790 27/12/2022 BINA TURI 0415005019WL031608 BINA TURI 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537198 MRS BINA TURI ()
456 JORHAT AS-15-005-019-002/441
(69 No. West Khangia) 		0415005019NRG23261220220250760 27/12/2022 MINTU SAHU 0415005019WL031602 MINTU SAHU 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537197 MR MINTU SAHU ()
457 JORHAT AS-15-005-019-002/544
(69 No. West Khangia) 		0415005019NRG23261220220250820 27/12/2022 HIMA NATH 0415005019WL031613 HIMA NATH 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537194 MRS HIMA NATH ()
458 JORHAT AS-15-005-019-003/1080
(69 No. West Khangia) 		0415005019NRG23261220220250761 27/12/2022 ABIDUR ALI 0415005019WL031602 ABIDUR ALI 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537189 MR ABIDUR ALI ()
459 JORHAT AS-15-005-019-003/1357
(69 No. West Khangia) 		0415005019NRG23261220220250746 27/12/2022 GAGAN BAURI 0415005019WL031599 GAGAN BAURI 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537200 MR GAGAN BAURI ()
460 JORHAT AS-15-005-019-003/1564
(69 No. West Khangia) 		0415005019NRG23261220220250779 27/12/2022 AJIT RAHIDAS 0415005019WL031606 AJIT RAHIDAS 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537035 MR AJIT RAHIDAS ()
461 JORHAT AS-15-005-019-003/1641
(69 No. West Khangia) 		0415005019NRG23261220220250815 27/12/2022 MRS BACHIRAN BEGUM 0415005019WL031612 MRS BACHIRAN BEGUM 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085536931 MRS BACHIRAN BEGUM ()
462 JORHAT AS-15-005-019-003/1645
(69 No. West Khangia) 		0415005019NRG23261220220250794 27/12/2022 MRS GITA NAYAK 0415005019WL031609 MRS GITA NAYAK 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085536932 MRS GITA NAYAK ()
463 JORHAT AS-15-005-019-003/1677
(69 No. West Khangia) 		0415005019NRG23261220220250754 27/12/2022 Mrs RINA RAHIDAS 0415005019WL031601 Mrs RINA RAHIDAS 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537134 MRS RINA RAHIDAS ()
464 JORHAT AS-15-005-019-003/1745
(69 No. West Khangia) 		0415005019NRG23261220220250795 27/12/2022 Mrs MOHAN NAYAK 0415005019WL031609 Mrs MOHAN NAYAK 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085536994 MRS MOHAN NAYOK ()
465 JORHAT AS-15-005-019-003/1788
(69 No. West Khangia) 		0415005019NRG23261220220250772 27/12/2022 Mrs RINA CHOUHAN 0415005019WL031604 Mrs RINA CHOUHAN 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537002 MRS RINA CHOUHAN ()
466 JORHAT AS-15-005-019-003/1860
(69 No. West Khangia) 		0415005019NRG23271220220253342 27/12/2022 Mr BUBUL RAHIDAS 0415005019WL032085 Mr BUBUL RAHIDAS 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085537144 MR BUBUL RAHIDAS ()
467 JORHAT AS-15-005-019-003/1952
(69 No. West Khangia) 		0415005019NRG23261220220250776 27/12/2022 Mrs BUTU ROHIDAS 0415005019WL031605 Mrs BUTU ROHIDAS 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085537131 MRS BUTU RAHIDAS ()
468 JORHAT AS-15-005-019-003/244
(69 No. West Khangia) 		0415005019NRG23261220220250767 27/12/2022 SHANTI CHAUHAN 0415005019WL031603 SHANTI CHAUHAN 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085536978 MRS SHANTI CHAUHAN ()
469 JORHAT AS-15-005-019-003/55
(69 No. West Khangia) 		0415005019NRG23261220220250780 27/12/2022 RABIA BEGUM 0415005019WL031606 RABIA BEGUM 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085536940 MRS RABIA BEGUM ()
470 JORHAT AS-15-005-019-003/733
(69 No. West Khangia) 		0415005019NRG23271220220253352 27/12/2022 Mun Rahidas 0415005019WL032087 Mun Rahidas 00415 SBIN0005604 2519 2519 Rejected 20/01/2023 8085537234 No Such Account
471 JORHAT AS-15-005-019-003/934
(69 No. West Khangia) 		0415005019NRG23261220220250816 27/12/2022 LAKHI NAYAK 0415005019WL031612 LAKHI NAYAK 00415 SBIN0005604 2519 2519 Processed 20/01/2023 8085536897 MRS LAKHI NAYAK ()
472 JORHAT AS-15-005-026-002/276
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253891 27/12/2022 Mr MONTU BORAH 0415005026WL032144 Mr MONTU BORAH 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537167 MR MONTU BORAH ()
473 JORHAT AS-15-005-026-002/278
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254015 27/12/2022 MS DIPALI CHARINGIA 0415005026WL032151 MS DIPALI CHARINGIA 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085537137 MR DIPALI CHARINGIA ()
474 JORHAT AS-15-005-026-002/283
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254016 27/12/2022 BIJOY BORA 0415005026WL032151 BIJOY BORA 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537176 MR BIJOY BORA ()
475 JORHAT AS-15-005-026-002/311
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253893 27/12/2022 Mr PRADIP NEOG 0415005026WL032144 Mr PRADIP NEOG 00415 SBIN0005604 229 229 Processed 20/01/2023 8085537210 MR PRODIP NEOG ()
476 JORHAT AS-15-005-026-002/314
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253190 27/12/2022 Mrs BEAUTI BORA 0415005026WL032054 Mrs BEAUTI BORA 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537145 MRS BEAUTI BORA ()
477 JORHAT AS-15-005-026-002/338
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253895 27/12/2022 MAKHON BORAH 0415005026WL032144 MAKHON BORAH 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537052 MR MAKHON BORAH ()
478 JORHAT AS-15-005-026-002/343
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253896 27/12/2022 Mr BITUL BORAH 0415005026WL032144 Mr BITUL BORAH 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537212 MR BITUL BORAH ()
479 JORHAT AS-15-005-026-002/348
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254024 27/12/2022 DIMBESWAR BORAH 0415005026WL032151 DIMBESWAR BORAH 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537040 MR DIMBESWAR BORAH ()
480 JORHAT AS-15-005-026-002/401
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254028 27/12/2022 HORESWAR BORA 0415005026WL032151 HORESWAR BORA 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537211 MR HORESWAR BORA ()
481 JORHAT AS-15-005-026-002/410
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254031 27/12/2022 Mr. BHAI HAZARIKA 0415005026WL032151 Mr. BHAI HAZARIKA 00415 SBIN0005604 687 687 Processed 20/01/2023 8085537192 MR BHAI HAZARIKA ()
482 JORHAT AS-15-005-026-002/415
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254033 27/12/2022 UMA KANTA GONDHIA 0415005026WL032151 UMA KANTA GONDHIA 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085537127 MR UMA KANTA GONDHIA ()
483 JORHAT AS-15-005-026-002/639
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254034 27/12/2022 NIRA MAI BORAH 0415005026WL032151 NIRA MAI BORAH 00415 SBIN0005604 916 916 Processed 20/01/2023 8085537233 NIRA MAI BORAH ()
484 JORHAT AS-15-005-026-002/722
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254035 27/12/2022 Sobita Bora 0415005026WL032151 Sobita Bora 00415 SBIN0005604 458 458 Processed 20/01/2023 8085537237 MS SOBITA BORA ()
485 JORHAT AS-15-005-026-003/1431
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253959 27/12/2022 Mr. PROSANTA BORAH 0415005026WL032147 Mr. PROSANTA BORAH 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085536999 MR PROSANTA BORAH ()
486 JORHAT AS-15-005-026-003/1432
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253960 27/12/2022 Mr. BHOBESH BORAH 0415005026WL032147 Mr. BHOBESH BORAH 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085537081 MR BHOBESH BORAH ()
487 JORHAT AS-15-005-026-003/1756
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253966 27/12/2022 MS RUNUMI BORAH 0415005026WL032147 MS RUNUMI BORAH 00415 SBIN0005604 458 458 Processed 20/01/2023 8085537228 MRS RUNUMI BORAH ()
488 JORHAT AS-15-005-026-003/422
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253968 27/12/2022 Mr. BABU GAYON 0415005026WL032147 Mr. BABU GAYON 00415 SBIN0005604 687 687 Processed 20/01/2023 8085537229 MR BABU GAYON ()
489 JORHAT AS-15-005-026-003/434
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253972 27/12/2022 Mr. DILIP BORUAH 0415005026WL032147 Mr. DILIP BORUAH 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085537426 MR DILIP BORUAH ()
490 JORHAT AS-15-005-026-003/539
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253982 27/12/2022 UJJAL KR BORAH 0415005026WL032147 UJJAL KR BORAH 00415 SBIN0005604 458 458 Processed 20/01/2023 8085537080 MR UJJAL KUMAR BORAH ()
491 JORHAT AS-15-005-026-003/795
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253986 27/12/2022 Mr. SUMAN SAIKIA 0415005026WL032147 Mr. SUMAN SAIKIA 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085537000 MR SUMAN SAIKIA ()
492 JORHAT AS-15-005-026-003/798
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253987 27/12/2022 Miss. NITU DAS 0415005026WL032147 Miss. NITU DAS 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085536987 MISS NITU DAS ()
493 JORHAT AS-15-005-026-003/799
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253988 27/12/2022 Mrs. JYOTIREKHA BARUAH DUTTA 0415005026WL032147 Mrs. JYOTIREKHA BARUAH DUTTA 00415 SBIN0005604 458 458 Processed 20/01/2023 8085537077 MRS JYOTIREKHA BARUAH DUTTA ()
494 JORHAT AS-15-005-026-003/800
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253989 27/12/2022 Mr. PADMESWAR GOGOI 0415005026WL032147 Mr. PADMESWAR GOGOI 00415 SBIN0005604 687 687 Processed 20/01/2023 8085537186 MR PADMESWAR GOGOI ()
495 JORHAT AS-15-005-026-003/803
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253991 27/12/2022 Ms. LAKHI TANTI 0415005026WL032147 Ms. LAKHI TANTI 00415 SBIN0005604 916 916 Processed 20/01/2023 8085536988 MS LAKHI TANTI ()
496 JORHAT AS-15-005-026-004/1538
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254037 27/12/2022 ADITYA BORA 0415005026WL032151 ADITYA BORA 00415 SBIN0005604 458 458 Processed 20/01/2023 8085537128 MR ADITYA BORA ()
497 JORHAT AS-15-005-026-004/1538
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253900 27/12/2022 PRIYANSHUPRIYAM BORA 0415005026WL032144 PRIYANSHUPRIYAM BORA 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537036 MR PRIYANSHUPRIYAM BORA ()
498 JORHAT AS-15-005-026-004/1541
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254038 27/12/2022 RIKUMONI BORA 0415005026WL032151 RIKUMONI BORA 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537038 MRS RIKUMONI BORA ()
499 JORHAT AS-15-005-026-004/1544
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254039 27/12/2022 BOBITA BORAH 0415005026WL032151 BOBITA BORAH 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085537039 MS BOBITA BORAH ()
500 JORHAT AS-15-005-026-004/1548
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254041 27/12/2022 REKHAMONI BORA 0415005026WL032151 REKHAMONI BORA 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085537037 MR REKHAMONI BORA ()
501 JORHAT AS-15-005-026-004/1576
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253902 27/12/2022 PORAN JYOTI BORAH 0415005026WL032144 PORAN JYOTI BORAH 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537048 MR PORAN JYOTI BORAH ()
502 JORHAT AS-15-005-026-004/1588
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254050 27/12/2022 LATUMONIE BORAH 0415005026WL032151 LATUMONIE BORAH 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537138 MR LATUMONIE BORAH ()
503 JORHAT AS-15-005-026-004/1595
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254054 27/12/2022 MANJU BORAH 0415005026WL032151 MANJU BORAH 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085537050 MRS MANJU BORAH ()
504 JORHAT AS-15-005-026-004/1606
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254058 27/12/2022 TULUMONI BORAH 0415005026WL032151 TULUMONI BORAH 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537049 MRS TULUMONI BORAH ()
505 JORHAT AS-15-005-026-004/1713
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254068 27/12/2022 Mr BHUPEN HAZARIKA 0415005026WL032151 Mr BHUPEN HAZARIKA 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085537216 MR BHUPEN HAZARIKA ()
506 JORHAT AS-15-005-026-004/1728
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254070 27/12/2022 Mrs RUPALI KALITA 0415005026WL032151 Mrs RUPALI KALITA 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8085537230 MRS RUPALI KALITA ()
507 JORHAT AS-15-005-026-004/1752
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254072 27/12/2022 DIPSIKHA BORDOLOI BORA 0415005026WL032151 DIPSIKHA BORDOLOI BORA 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8085537235 MRS DIPSIKHA BORA ()
508 JORHAT AS-15-005-026-004/1777
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254073 27/12/2022 BISWAJIT BORAH 0415005026WL032151 BISWAJIT BORAH 00415 SBIN0005604 916 916 Processed 20/01/2023 8085537231 MR BISWAJIT BORA ()
SubTotal 112439 112439
509 JORHAT AS-15-005-021-002/1399
(62 Mulagabharu GP) 		0415005021NRG23271220220252876 27/12/2022 Mun Prabha Das 0415005021WL032010 Mun Prabha Das 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8085537171 MRS MUN PRABHA DAS ()
510 JORHAT AS-15-005-021-002/143
(62 Mulagabharu GP) 		0415005021NRG23271220220252877 27/12/2022 DIGANTA BONIA 0415005021WL032010 DIGANTA BONIA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8085537420 MRS DIGANTA BONIA ()
511 JORHAT AS-15-005-021-002/1532
(62 Mulagabharu GP) 		0415005021NRG23271220220252878 27/12/2022 MINALI BONIA 0415005021WL032010 MINALI BONIA 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8085537140 MRS MINALI BONIA ()
512 JORHAT AS-15-005-021-002/25
(62 Mulagabharu GP) 		0415005021NRG23271220220252874 27/12/2022 Mrs. Bulumoni Kalita 0415005021WL032009 Mrs. Bulumoni Kalita 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8085537141 MRS BULUMONI KALITA ()
513 JORHAT AS-15-005-021-002/736
(62 Mulagabharu GP) 		0415005021NRG23271220220252875 27/12/2022 Bodeswari Bonia 0415005021WL032009 Bodeswari Bonia 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8085537419 MRS BODESWARI BONIA ()
514 JORHAT AS-15-005-021-002/948
(62 Mulagabharu GP) 		0415005021NRG23271220220252879 27/12/2022 KRISHNA DAS 0415005021WL032010 KRISHNA DAS 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8085537421 MR KRISHNA DAS ()
515 JORHAT AS-15-005-022-004/1088
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23271220220253171 27/12/2022 Uttam Tanti 0415005022WL032044 Uttam Tanti 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8085536930 MR UTTAM TANTI ()
SubTotal 10992 10992
516 JORHAT AS-15-005-012-001/40
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253499 27/12/2022 HEM CHANDA GOGOI 0415005012WL032113 HEM CHANDA GOGOI 00415 SBIN0009192 687 687 Processed 20/01/2023 8085537416 MR HEM CHANDA GOGOI ()
517 JORHAT AS-15-005-026-002/1154
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254004 27/12/2022 Mrs. JYOTIKA BORA 0415005026WL032151 Mrs. JYOTIKA BORA 00415 SBIN0009192 916 916 Processed 20/01/2023 8085537084 MRS JYOTIKA BORA ()
518 JORHAT AS-15-005-026-002/1704
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254007 27/12/2022 Mrs PAMPI SAIKIA 0415005026WL032151 Mrs PAMPI SAIKIA 00415 SBIN0009192 229 229 Processed 20/01/2023 8085537217 MRS PAMPI SAIKIA ()
519 JORHAT AS-15-005-026-002/1707
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254010 27/12/2022 Ms RUPALI BORA 0415005026WL032151 Ms RUPALI BORA 00415 SBIN0009192 1374 1374 Processed 20/01/2023 8085537202 MS RUPALI BORA ()
520 JORHAT AS-15-005-026-002/1709
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253907 27/12/2022 Mrs JURI BORAH CHARINGIA 0415005026WL032145 Mrs JURI BORAH CHARINGIA 00415 SBIN0009192 1374 1374 Processed 20/01/2023 8085537201 MRS JURI BORAH CHARINGIA ()
521 JORHAT AS-15-005-026-002/285
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254017 27/12/2022 Ranjit gandhia 0415005026WL032151 Ranjit gandhia 00415 SBIN0009192 1374 1374 Processed 20/01/2023 8085537139 RANJIT GONDHIA ()
522 JORHAT AS-15-005-026-002/287
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254018 27/12/2022 REKHA HAZARIKA 0415005026WL032151 REKHA HAZARIKA 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085537191 MRS REKHA HAZARIKA ()
523 JORHAT AS-15-005-026-002/310
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254020 27/12/2022 MR DEBOJIT BORAH 0415005026WL032151 MR DEBOJIT BORAH 00415 SBIN0009192 1374 1374 Processed 20/01/2023 8085537168 MR DEBOJIT BORAH ()
524 JORHAT AS-15-005-026-002/334
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254023 27/12/2022 Mr. PRODIP BORAH 0415005026WL032151 Mr. PRODIP BORAH 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085537424 MR PRODIP BORAH ()
525 JORHAT AS-15-005-026-002/359
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253913 27/12/2022 LALIT BORAH 0415005026WL032145 LALIT BORAH 00415 SBIN0009192 1374 1374 Processed 20/01/2023 8085537175 MR LALIT BORAH ()
526 JORHAT AS-15-005-026-002/402
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254029 27/12/2022 NAGEN GONDHIA 0415005026WL032151 NAGEN GONDHIA 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085537047 NAGEN GONDHIA ()
527 JORHAT AS-15-005-026-003/1053
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253929 27/12/2022 Mr. RANJAN BORA 0415005026WL032147 Mr. RANJAN BORA 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085536941 MR RANJAN BORA ()
528 JORHAT AS-15-005-026-003/1144
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253931 27/12/2022 Mrs. REKHA TANTI 0415005026WL032147 Mrs. REKHA TANTI 00415 SBIN0009192 687 687 Processed 20/01/2023 8085536884 MRS REKHA TANTI ()
529 JORHAT AS-15-005-026-003/1147
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253933 27/12/2022 Mrs. RUNU TAMULI 0415005026WL032147 Mrs. RUNU TAMULI 00415 SBIN0009192 687 687 Processed 20/01/2023 8085536881 MRS RUNU TAMULI ()
530 JORHAT AS-15-005-026-003/1148
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253934 27/12/2022 Mrs. DIPANJALI SAIKIA 0415005026WL032147 Mrs. DIPANJALI SAIKIA 00415 SBIN0009192 229 229 Processed 20/01/2023 8085536945 MRS DIPANJALI SAIKIA ()
531 JORHAT AS-15-005-026-003/1149
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253935 27/12/2022 Mrs. RUMI SINGH 0415005026WL032147 Mrs. RUMI SINGH 00415 SBIN0009192 916 916 Processed 20/01/2023 8085536880 MRS RUMI SINGH ()
532 JORHAT AS-15-005-026-003/1157
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253937 27/12/2022 Mrs. PRIYANKA BORA 0415005026WL032147 Mrs. PRIYANKA BORA 00415 SBIN0009192 458 458 Processed 20/01/2023 8085536942 MRS PRIYANKA BORA ()
533 JORHAT AS-15-005-026-003/1158
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253938 27/12/2022 Mr. RAM BHAJAN NAYAK 0415005026WL032147 Mr. RAM BHAJAN NAYAK 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085536885 MR RAM BHAJAN NAYAK ()
534 JORHAT AS-15-005-026-003/1159
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253939 27/12/2022 Mr MOHAN BORA 0415005026WL032147 Mr MOHAN BORA 00415 SBIN0009192 916 916 Processed 20/01/2023 8085537085 MR MOHAN BORA ()
535 JORHAT AS-15-005-026-003/1160
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253940 27/12/2022 Mrs. RIMPI DAS 0415005026WL032147 Mrs. RIMPI DAS 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085536989 MRS RIMPI DAS ()
536 JORHAT AS-15-005-026-003/1163
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253942 27/12/2022 Mrs. GOLAPI BORA 0415005026WL032147 Mrs. GOLAPI BORA 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085536895 MRS GOLAPI BORA ()
537 JORHAT AS-15-005-026-003/1187
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253943 27/12/2022 Mr. LAKSHI TATI 0415005026WL032147 Mr. LAKSHI TATI 00415 SBIN0009192 229 229 Processed 20/01/2023 8085537428 MR LAKSHI TATI ()
538 JORHAT AS-15-005-026-003/1188
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253944 27/12/2022 Mr. DIPAMONI BORA NEOG 0415005026WL032147 Mr. DIPAMONI BORA NEOG 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085536883 MR DIPAMONI BORA NEOG ()
539 JORHAT AS-15-005-026-003/1190
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253946 27/12/2022 Mr. NAKUL DAS 0415005026WL032147 Mr. NAKUL DAS 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085536896 MR NAKUL DAS ()
540 JORHAT AS-15-005-026-003/1281
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253948 27/12/2022 Mr. JADUMONI NAYAK 0415005026WL032147 Mr. JADUMONI NAYAK 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085537431 MR JADUMONI NAYAK ()
541 JORHAT AS-15-005-026-003/1290
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253953 27/12/2022 TRINAYAN DUTTA 0415005026WL032147 TRINAYAN DUTTA 00415 SBIN0009192 916 916 Processed 20/01/2023 8085537029 MR TRINAYAN DUTTA ()
542 JORHAT AS-15-005-026-003/1294
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253955 27/12/2022 Mrs. SAPNA NAYAK 0415005026WL032147 Mrs. SAPNA NAYAK 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085536882 MRS SAPNA NAYAK ()
543 JORHAT AS-15-005-026-003/1435
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253962 27/12/2022 Mrs. GITA DEORI 0415005026WL032147 Mrs. GITA DEORI 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085537001 MRS GITA DEORI ()
544 JORHAT AS-15-005-026-003/1505
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253964 27/12/2022 Mr. PURAN KURMI 0415005026WL032147 Mr. PURAN KURMI 00415 SBIN0009192 229 229 Processed 20/01/2023 8085537078 MR PURAN KURMI ()
545 JORHAT AS-15-005-026-003/423
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253969 27/12/2022 Mr. MANIK DUTTA 0415005026WL032147 Mr. MANIK DUTTA 00415 SBIN0009192 916 916 Processed 20/01/2023 8085537427 MR MANIK DUTTA ()
546 JORHAT AS-15-005-026-003/430
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253970 27/12/2022 Mr. PRAFULLA BORDOLOI 0415005026WL032147 Mr. PRAFULLA BORDOLOI 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085536887 MR PRAFULLA BORDOLOI ()
547 JORHAT AS-15-005-026-003/433
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253971 27/12/2022 Mr. BHOROT NAYAK 0415005026WL032147 Mr. BHOROT NAYAK 00415 SBIN0009192 458 458 Processed 20/01/2023 8085536888 MR BHOROT NAYAK ()
548 JORHAT AS-15-005-026-003/504
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253973 27/12/2022 Mrs. JINAMANI KOLITA 0415005026WL032147 Mrs. JINAMANI KOLITA 00415 SBIN0009192 916 916 Processed 20/01/2023 8085537429 MRS JINAMANI KOLITA ()
549 JORHAT AS-15-005-026-003/512
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253974 27/12/2022 Mrs. ANAMIKA SAIKIA 0415005026WL032147 Mrs. ANAMIKA SAIKIA 00415 SBIN0009192 916 916 Processed 20/01/2023 8085536893 MRS ANAMIKA SAIKIA ()
550 JORHAT AS-15-005-026-003/520
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253975 27/12/2022 Mrs. DIPA BORA 0415005026WL032147 Mrs. DIPA BORA 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085537188 MRS DIPA BORA ()
551 JORHAT AS-15-005-026-003/521
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253976 27/12/2022 Mrs. MONIMALA MAHELI 0415005026WL032147 Mrs. MONIMALA MAHELI 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085536886 MRS MONIMALA MAHELI ()
552 JORHAT AS-15-005-026-003/526
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253979 27/12/2022 Mrs. JUNMONI KALITA 0415005026WL032147 Mrs. JUNMONI KALITA 00415 SBIN0009192 458 458 Processed 20/01/2023 8085536894 MRS JUNMONI KALITA ()
553 JORHAT AS-15-005-026-003/533
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253981 27/12/2022 Mr. BUL DAS 0415005026WL032147 Mr. BUL DAS 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085537430 MR BUL DAS ()
554 JORHAT AS-15-005-026-003/794
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253985 27/12/2022 Mrs. JURI BORUAH 0415005026WL032147 Mrs. JURI BORUAH 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085537079 MRS JURI BORUAH ()
555 JORHAT AS-15-005-026-004/1557
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253901 27/12/2022 BIJIT GANDHIA 0415005026WL032144 BIJIT GANDHIA 00415 SBIN0009192 1374 1374 Processed 20/01/2023 8085537041 MR BIJIT GANDHIA ()
556 JORHAT AS-15-005-026-004/1579
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254045 27/12/2022 RAJESH KUMAR BORA 0415005026WL032151 RAJESH KUMAR BORA 00415 SBIN0009192 1374 1374 Processed 20/01/2023 8085537129 MR RAJESH KUMAR BORA ()
557 JORHAT AS-15-005-026-004/1608
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220254059 27/12/2022 MONI GONDHIYA 0415005026WL032151 MONI GONDHIYA 00415 SBIN0009192 1145 1145 Processed 20/01/2023 8085537051 MRS MONI GONDHIYA ()
SubTotal 40991 40991
558 JORHAT AS-15-005-004-001/1801
(54 No. Cinnamara) 		0415005004NRG23271220220254002 27/12/2022 DHIREN NAYAK 0415005004WL032150 DHIREN NAYAK 00415 SBIN0016931 1603 1603 Processed 20/01/2023 8085537209 MR DHIREN NAYAK ()
559 JORHAT AS-15-005-004-002/1574
(54 No. Cinnamara) 		0415005004NRG23271220220253193 27/12/2022 AMINA BEGUM 0415005004WL032056 AMINA BEGUM 00415 SBIN0016931 1603 1603 Processed 20/01/2023 8085537173 MRS AMINA BEGUM ()
SubTotal 3206 3206
560 JORHAT AS-15-005-012-001/1788
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253484 27/12/2022 Mrs SEEMI GOGOI 0415005012WL032113 Mrs SEEMI GOGOI 00415 SBIN0016932 1145 1145 Processed 20/01/2023 8085537126 MRS SEEMI GOGOI ()
561 JORHAT AS-15-005-012-004/1576
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253538 27/12/2022 DEBIKA GOGOI 0415005012WL032113 DEBIKA GOGOI 00415 SBIN0016932 1145 1145 Processed 20/01/2023 8085536986 MS DEBIKA GOGOI ()
SubTotal 2290 2290
562 JORHAT AS-15-005-023-003/1027
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251158 27/12/2022 POLYSMITRY CHETIA LAHON 0415005023WL031683 POLYSMITRY CHETIA LAHON 00415 SBIN0018313 1374 1374 Processed 20/01/2023 8085537177 MRS POLYSMITRY CHUTIA LAHON ()
563 JORHAT AS-15-005-023-003/992
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251149 27/12/2022 NIJUMONI KALITA 0415005023WL031682 NIJUMONI KALITA 00415 SBIN0018313 1374 1374 Processed 20/01/2023 8085537163 MRS NIJUMONI KALITA ()
SubTotal 2748 2748
564 JORHAT AS-15-005-010-001/1465
(72 No Uttar Thengar Khangia) 		0415005010NRG23271220220252943 27/12/2022 MS RANJUMONI DUTTA 0415005010WL032017 MS RANJUMONI DUTTA 00468 UBIN0539317 1603 1603 Processed 20/01/2023 8085537086 MS RANJUMONI DUTTA ()
565 JORHAT AS-15-005-017-001/72
(73 no. Madhua Thangal Khogiya) 		0415005019NRG23261220220250768 27/12/2022 GOJEN BAURI 0415005019WL031604 GOJEN BAURI 00468 UBIN0539317 916 916 Processed 20/01/2023 8085537180 GOJEN BAURI ()
566 JORHAT AS-15-005-019-002/1665
(69 No. West Khangia) 		0415005019NRG23271220220253338 27/12/2022 MS BINA ROHIDAS 0415005019WL032085 MS BINA ROHIDAS 00468 UBIN0539317 1145 1145 Processed 20/01/2023 8085537030 MS BINA ROHIDAS ()
567 JORHAT AS-15-005-019-003/448
(69 No. West Khangia) 		0415005019NRG23261220220251224 27/12/2022 PURNIMA ROHIDAS 0415005019WL031693 PURNIMA ROHIDAS 00468 UBIN0539317 1145 1145 Processed 20/01/2023 8085536996 PURNIMA ROHIDAS ()
SubTotal 4809 4809
568 JORHAT AS-15-005-022-001/2102
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23271220220253169 27/12/2022 Monika Paharia 0415005022WL032044 Monika Paharia 00468 UBIN0573485 1603 1603 Processed 20/01/2023 8085537161 Monika Paharia ()
SubTotal 1603 1603
569 JORHAT AS-15-005-026-003/422
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253967 27/12/2022 INDESWAR GAYAN 0415005026WL032147 INDESWAR GAYAN 00468 UBIN0816744 916 916 Processed 20/01/2023 8085537425 INDESWAR GAYAN ()
SubTotal 916 916
570 JORHAT AS-15-005-023-001/1056
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251213 27/12/2022 Jodu Das 0415005023WL031692 Jodu Das 00468 UBIN0917061 1603 1603 Processed 20/01/2023 8085537154 Jodu Das ()
571 JORHAT AS-15-005-023-001/1282
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251214 27/12/2022 Amar Das 0415005023WL031692 Amar Das 00468 UBIN0917061 1603 1603 Processed 20/01/2023 8085537148 Amar Das ()
572 JORHAT AS-15-005-023-001/1284
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251215 27/12/2022 Mani Das 0415005023WL031692 Mani Das 00468 UBIN0917061 1603 1603 Processed 20/01/2023 8085537153 Mani Das ()
SubTotal 4809 4809
573 JORHAT AS-15-005-023-003/1297
(53 No. Uttar Garamurh) 		0415005023NRG23261220220251436 27/12/2022 Ramesh Tewari 0415005023WL031728 Ramesh Tewari 00662 BDBL0001387 1603 1603 Processed 20/01/2023 8085536924 Ramesh Tewari ()
574 JORHAT AS-15-005-026-002/281
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23271220220253179 27/12/2022 SWAPNA GANDHIYA 0415005026WL032049 SWAPNA GANDHIYA 00662 BDBL0001387 1374 1374 Processed 20/01/2023 8085536923 SWAPNA GANDHIYA ()
SubTotal 2977 2977
575 JORHAT AS-15-005-012-006/567
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23271220220253637 27/12/2022 PANKAJ BORA 0415005012WL032113 PANKAJ BORA 00694 NESF0000033 458 458 Processed 20/01/2023 8085537281 PANKAJ BORA ()
SubTotal 458 458
576 JORHAT AS-15-005-022-001/2106
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23271220220253170 27/12/2022 DOIBOKI NAHAK 0415005022WL032044 DOIBOKI NAHAK 00694 NESF0000106 1603 1603 Processed 20/01/2023 8085537283 DOIBOKI NAHAK ()
577 JORHAT AS-15-005-022-004/392
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23271220220253202 27/12/2022 Rames Bakti 0415005022WL032064 Rames Bakti 00694 NESF0000106 1603 1603 Processed 20/01/2023 8085537282 Rames Bakti ()
SubTotal 3206 3206
Total 787073 787073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_271222FTO_154538 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 36411
2 JORHAT AS0415005_271222FTO_154538 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 15114
3 JORHAT AS0415005_271222FTO_154538 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 30228
4 JORHAT AS0415005_271222FTO_154538 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 58624
5 JORHAT AS0415005_271222FTO_154538 Assam Gramin Vikash Bank UTBI0RRBAGB Borbamchungi 1374
6 JORHAT AS0415005_271222FTO_154538 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 1374
7 JORHAT AS0415005_271222FTO_154538 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 6870
8 JORHAT AS0415005_271222FTO_154538 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 687
9 JORHAT AS0415005_271222FTO_154538 Axis Bank UTIB0000376 JORHAT [ASSAM] 1603
10 JORHAT AS0415005_271222FTO_154538 Bank of Baroda BARB0JORHAT JORHAT BRANCH 3206
11 JORHAT AS0415005_271222FTO_154538 Bank of Baroda BARB0KOTOKI Kotokipukhuri 9847
12 JORHAT AS0415005_271222FTO_154538 Bank of India BKID0004062 JORHAT 28396
13 JORHAT AS0415005_271222FTO_154538 Bank of Maharastra MAHB0001566 JORHAT 36640
14 JORHAT AS0415005_271222FTO_154538 Canara Bank CNRB0001154 JORHAT 11450
15 JORHAT AS0415005_271222FTO_154538 Canara Bank CNRB0006681 Jorhat Tarajan 7328
16 JORHAT AS0415005_271222FTO_154538 Canara Bank CNRB0017360 JORHAT II 14656
17 JORHAT AS0415005_271222FTO_154538 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 22442
18 JORHAT AS0415005_271222FTO_154538 Central Bank Of India CBIN0282577 JORHAT 2748
19 JORHAT AS0415005_271222FTO_154538 Central Bank Of India CBIN0283227 ROWRIAH 4351
20 JORHAT AS0415005_271222FTO_154538 HDFC Bank HDFC0000753 JORHAT - ASSAM 3893
21 JORHAT AS0415005_271222FTO_154538 HDFC Bank HDFC0009123 Tarajan Jorhat 1374
22 JORHAT AS0415005_271222FTO_154538 IDBI Bank IBKL0000743 JORHAT 33205
23 JORHAT AS0415005_271222FTO_154538 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 18549
24 JORHAT AS0415005_271222FTO_154538 Indian Bank IDIB000G057 GOLAGHAT 1374
25 JORHAT AS0415005_271222FTO_154538 Indian Bank IDIB000J011 JORHAT 19923
26 JORHAT AS0415005_271222FTO_154538 Indian Bank IDIB000J623 JORHAT 1145
27 JORHAT AS0415005_271222FTO_154538 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 229
28 JORHAT AS0415005_271222FTO_154538 Punjab & Sind Bank PSIB0021465 GARIAHABI 7786
29 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0002220 A.T. Road Jorhat 3893
30 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0002620 Mariani 3206
31 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0024100 ASSAM, JORHAT 1603
32 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0051920 Tarajan 6412
33 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 3435
34 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 7786
35 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0115610 Jorhat 2977
36 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0139020 Jail Road 37785
37 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0142900 CINNAMARA 35724
38 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0218700 LICHUBARI 71677
39 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0219920 Cinnamara 11450
40 JORHAT AS0415005_271222FTO_154538 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 1374
41 JORHAT AS0415005_271222FTO_154538 State Bank of India SBIN0000104 JORHAT 12137
42 JORHAT AS0415005_271222FTO_154538 State Bank of India SBIN0001718 TEOK ADB 1374
43 JORHAT AS0415005_271222FTO_154538 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 8702
44 JORHAT AS0415005_271222FTO_154538 State Bank of India SBIN0004378 TITABOR 2061
45 JORHAT AS0415005_271222FTO_154538 State Bank of India SBIN0004460 GAR ALI 3206
46 JORHAT AS0415005_271222FTO_154538 State Bank of India SBIN0005604 RRL JORHAT 112439
47 JORHAT AS0415005_271222FTO_154538 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 10992
48 JORHAT AS0415005_271222FTO_154538 State Bank of India SBIN0009192 KATAKIPUKHURI 40991
49 JORHAT AS0415005_271222FTO_154538 State Bank of India SBIN0016931 Cinnamara 3206
50 JORHAT AS0415005_271222FTO_154538 State Bank of India SBIN0016932 Rowriah 2290
51 JORHAT AS0415005_271222FTO_154538 State Bank of India SBIN0018313 JORHAT ENGINEERING COLLEGE 2748
52 JORHAT AS0415005_271222FTO_154538 Union Bank of India UBIN0539317 JORHAT 4809
53 JORHAT AS0415005_271222FTO_154538 Union Bank of India UBIN0573485 Mariani 1603
54 JORHAT AS0415005_271222FTO_154538 Union Bank of India UBIN0816744 JORHAT 916
55 JORHAT AS0415005_271222FTO_154538 Union Bank of India UBIN0917061 JORHAT 4809
56 JORHAT AS0415005_271222FTO_154538 Bandhan Bank Limited BDBL0001387 JORHAT 2977
57 JORHAT AS0415005_271222FTO_154538 North East Small Finance Bank Limited NESF0000033 Titabor 458
58 JORHAT AS0415005_271222FTO_154538 North East Small Finance Bank Limited NESF0000106 Mariani 3206

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