Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:50:41 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_251122FTO_133834
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-15-005-014-002/1017
(64 No. Pub Thangal) 		0415005014NRG23231120220216658 25/11/2022 CHANDRA PRABHA DAS 0415005014WL027207 CHANDRA PRABHA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216748 CHANDRA PRABHA DAS ()
2 JORHAT AS-15-005-014-002/1169
(64 No. Pub Thangal) 		0415005014NRG23231120220216656 25/11/2022 Anju bora 0415005014WL027205 Anju bora 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216800 Anju bora ()
3 JORHAT AS-15-005-014-002/129
(64 No. Pub Thangal) 		0415005014NRG23251120220219302 25/11/2022 RIMA DAS 0415005014WL027570 RIMA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216556 RIMA DAS ()
4 JORHAT AS-15-005-014-002/1297
(64 No. Pub Thangal) 		0415005014NRG23251120220219303 25/11/2022 krishna das 0415005014WL027570 krishna das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216647 krishna das ()
5 JORHAT AS-15-005-014-002/1315
(64 No. Pub Thangal) 		0415005014NRG23251120220219291 25/11/2022 BOKUL BORAH 0415005014WL027568 BOKUL BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216339 BOKUL BORAH ()
6 JORHAT AS-15-005-014-002/650
(64 No. Pub Thangal) 		0415005014NRG23251120220219307 25/11/2022 ANANTA DAS 0415005014WL027570 ANANTA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216557 ANANTA DAS ()
7 JORHAT AS-15-005-014-002/879
(64 No. Pub Thangal) 		0415005014NRG23251120220219308 25/11/2022 RUSENA BEGUM 0415005014WL027570 RUSENA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763216550 RUSENA BEGUM ()
8 JORHAT AS-15-005-014-002/923
(64 No. Pub Thangal) 		0415005014NRG23251120220219309 25/11/2022 SURAVI DAS 0415005014WL027570 SURAVI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216564 SURAVI DAS ()
9 JORHAT AS-15-005-014-002/924
(64 No. Pub Thangal) 		0415005014NRG23251120220219310 25/11/2022 MONI DAS 0415005014WL027570 MONI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216565 MONI DAS ()
10 JORHAT AS-15-005-014-002/931
(64 No. Pub Thangal) 		0415005014NRG23251120220219312 25/11/2022 SIMA DAS 0415005014WL027570 SIMA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216558 SIMA DAS ()
11 JORHAT AS-15-005-014-004/1022
(64 No. Pub Thangal) 		0415005014NRG23251120220219322 25/11/2022 JUMPI GOGOI BORAH 0415005014WL027570 JUMPI GOGOI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216515 JUMPI GOGOI BORAH ()
12 JORHAT AS-15-005-014-004/1024
(64 No. Pub Thangal) 		0415005014NRG23251120220219323 25/11/2022 SWAPNALI BURAGOHAI 0415005014WL027570 SWAPNALI BURAGOHAI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216509 SWAPNALI BURAGOHAI ()
13 JORHAT AS-15-005-014-004/1145
(64 No. Pub Thangal) 		0415005014NRG23251120220219324 25/11/2022 MOMI GOGOI 0415005014WL027570 MOMI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763216559 MOMI GOGOI ()
14 JORHAT AS-15-005-014-004/1211
(64 No. Pub Thangal) 		0415005014NRG23251120220219325 25/11/2022 ANU SAIKIA 0415005014WL027570 ANU SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216603 ANU SAIKIA ()
15 JORHAT AS-15-005-014-004/1214
(64 No. Pub Thangal) 		0415005014NRG23251120220219326 25/11/2022 NIRU POMA BORAH 0415005014WL027570 NIRU POMA BORAH 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216548 NIRU POMA BORAH ()
16 JORHAT AS-15-005-014-004/1254
(64 No. Pub Thangal) 		0415005014NRG23251120220219329 25/11/2022 SEEMA SAIKIA 0415005014WL027570 SEEMA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216604 SEEMA SAIKIA ()
17 JORHAT AS-15-005-014-004/1261
(64 No. Pub Thangal) 		0415005014NRG23251120220219330 25/11/2022 RINA BORAH 0415005014WL027570 RINA BORAH 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216566 RINA BORAH ()
18 JORHAT AS-15-005-014-004/1274
(64 No. Pub Thangal) 		0415005014NRG23251120220219331 25/11/2022 Jita kachari 0415005014WL027570 Jita kachari 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216706 Jita kachari ()
19 JORHAT AS-15-005-014-004/1275
(64 No. Pub Thangal) 		0415005014NRG23251120220219332 25/11/2022 Anima saikia 0415005014WL027570 Anima saikia 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216715 Anima saikia ()
20 JORHAT AS-15-005-014-004/41
(64 No. Pub Thangal) 		0415005014NRG23251120220219333 25/11/2022 NUMAL KACHARI 0415005014WL027570 NUMAL KACHARI 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216547 NUMAL KACHARI ()
21 JORHAT AS-15-005-014-004/424
(64 No. Pub Thangal) 		0415005014NRG23251120220219334 25/11/2022 APURBA SAIKIA 0415005014WL027570 APURBA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216507 APURBA SAIKIA ()
22 JORHAT AS-15-005-014-004/427
(64 No. Pub Thangal) 		0415005014NRG23251120220219335 25/11/2022 Lakshi Bora 0415005014WL027570 Lakshi Bora 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216514 Lakshi Bora ()
23 JORHAT AS-15-005-014-004/692
(64 No. Pub Thangal) 		0415005014NRG23251120220219336 25/11/2022 MONALISHA KACHARI 0415005014WL027570 MONALISHA KACHARI 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216552 MONALISHA KACHARI ()
24 JORHAT AS-15-005-014-004/853
(64 No. Pub Thangal) 		0415005014NRG23251120220219339 25/11/2022 ANJANA SAIKIA KACHARI 0415005014WL027570 ANJANA SAIKIA KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216555 ANJANA SAIKIA KACHARI ()
25 JORHAT AS-15-005-014-004/914
(64 No. Pub Thangal) 		0415005014NRG23251120220219341 25/11/2022 PADUMI GOGOI 0415005014WL027570 PADUMI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216554 PADUMI GOGOI ()
26 JORHAT AS-15-005-014-004/916
(64 No. Pub Thangal) 		0415005014NRG23251120220219342 25/11/2022 PRODIP BORA 0415005014WL027570 PRODIP BORA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216519 PRODIP BORA ()
27 JORHAT AS-15-005-014-004/966
(64 No. Pub Thangal) 		0415005014NRG23251120220219343 25/11/2022 RANU SAIKIA 0415005014WL027570 RANU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216569 RANU SAIKIA ()
28 JORHAT AS-15-005-014-007/1294
(64 No. Pub Thangal) 		0415005014NRG23251120220219344 25/11/2022 Rupsikha kachari saikia 0415005014WL027570 Rupsikha kachari saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216694 Rupsikha kachari saikia ()
29 JORHAT AS-15-005-014-007/1295
(64 No. Pub Thangal) 		0415005014NRG23251120220219345 25/11/2022 Pratima saikia kachari 0415005014WL027570 Pratima saikia kachari 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216697 Pratima saikia kachari ()
30 JORHAT AS-15-005-014-007/1297
(64 No. Pub Thangal) 		0415005014NRG23251120220219346 25/11/2022 Sadhana phukon 0415005014WL027570 Sadhana phukon 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216698 Sadhana phukon ()
31 JORHAT AS-15-005-014-007/1299
(64 No. Pub Thangal) 		0415005014NRG23251120220219347 25/11/2022 Jayanta neog 0415005014WL027570 Jayanta neog 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216699 Jayanta neog ()
32 JORHAT AS-15-005-014-007/1301
(64 No. Pub Thangal) 		0415005014NRG23251120220219348 25/11/2022 Nitul borah 0415005014WL027570 Nitul borah 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216710 Nitul borah ()
33 JORHAT AS-15-005-014-007/1302
(64 No. Pub Thangal) 		0415005014NRG23251120220219349 25/11/2022 Anurupa borah 0415005014WL027570 Anurupa borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216701 Anurupa borah ()
34 JORHAT AS-15-005-014-007/1304
(64 No. Pub Thangal) 		0415005014NRG23251120220219350 25/11/2022 Rangali kachari 0415005014WL027570 Rangali kachari 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216702 Rangali kachari ()
35 JORHAT AS-15-005-014-007/1306
(64 No. Pub Thangal) 		0415005014NRG23251120220219351 25/11/2022 Probal neog 0415005014WL027570 Probal neog 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216703 Probal neog ()
36 JORHAT AS-15-005-014-007/1311
(64 No. Pub Thangal) 		0415005014NRG23251120220219352 25/11/2022 Manu neog 0415005014WL027570 Manu neog 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216700 Manu neog ()
37 JORHAT AS-15-005-014-007/1313
(64 No. Pub Thangal) 		0415005014NRG23251120220219354 25/11/2022 Niru kachari 0415005014WL027570 Niru kachari 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763216711 Niru kachari ()
38 JORHAT AS-15-005-014-007/1316
(64 No. Pub Thangal) 		0415005014NRG23251120220219355 25/11/2022 Dipa saikia 0415005014WL027570 Dipa saikia 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216716 Dipa saikia ()
39 JORHAT AS-15-005-014-007/1317
(64 No. Pub Thangal) 		0415005014NRG23251120220219356 25/11/2022 Juli borah 0415005014WL027570 Juli borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216713 Juli borah ()
40 JORHAT AS-15-005-014-007/1318
(64 No. Pub Thangal) 		0415005014NRG23251120220219357 25/11/2022 Gourov neog 0415005014WL027570 Gourov neog 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216714 Gourov neog ()
41 JORHAT AS-15-005-014-007/1319
(64 No. Pub Thangal) 		0415005014NRG23251120220219358 25/11/2022 Gulapi kachari 0415005014WL027570 Gulapi kachari 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216712 Gulapi kachari ()
42 JORHAT AS-15-005-014-007/284
(64 No. Pub Thangal) 		0415005014NRG23251120220219359 25/11/2022 BHUBON KACHARI 0415005014WL027570 BHUBON KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216524 BHUBON KACHARI ()
43 JORHAT AS-15-005-014-007/42
(64 No. Pub Thangal) 		0415005014NRG23251120220219360 25/11/2022 JADU NEOG 0415005014WL027570 JADU NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216522 JADU NEOG ()
44 JORHAT AS-15-005-014-007/493
(64 No. Pub Thangal) 		0415005014NRG23251120220219362 25/11/2022 JIBESHWAR NEOG 0415005014WL027570 JIBESHWAR NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216531 JIBESHWAR NEOG ()
45 JORHAT AS-15-005-014-007/494
(64 No. Pub Thangal) 		0415005014NRG23251120220219363 25/11/2022 SHRI TARUN BORA 0415005014WL027570 SHRI TARUN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216523 SHRI TARUN BORA ()
46 JORHAT AS-15-005-014-007/585
(64 No. Pub Thangal) 		0415005014NRG23251120220219364 25/11/2022 Pronob borah 0415005014WL027570 Pronob borah 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216667 Pronob borah ()
47 JORHAT AS-15-005-014-007/660
(64 No. Pub Thangal) 		0415005014NRG23251120220219365 25/11/2022 DIPTI KACHARI 0415005014WL027570 DIPTI KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216543 DIPTI KACHARI ()
48 JORHAT AS-15-005-014-007/664
(64 No. Pub Thangal) 		0415005014NRG23251120220219366 25/11/2022 RUPALI KACHARI 0415005014WL027570 RUPALI KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763216544 RUPALI KACHARI ()
49 JORHAT AS-15-005-014-007/730
(64 No. Pub Thangal) 		0415005014NRG23251120220219367 25/11/2022 GIRIDHAR BORAH 0415005014WL027570 GIRIDHAR BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763216525 GIRIDHAR BORAH ()
50 JORHAT AS-15-005-024-001/1401
(74No Dakhinn Thengal) 		0415005024NRG23191120220213689 25/11/2022 SITLAL TURI 0415005024WL026788 SITLAL TURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216847 SITLAL TURI ()
51 JORHAT AS-15-005-024-001/1421
(74No Dakhinn Thengal) 		0415005024NRG23201120220214611 25/11/2022 BABLU HAZAM 0415005024WL026870 BABLU HAZAM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216802 BABLU HAZAM ()
52 JORHAT AS-15-005-024-001/1933
(74No Dakhinn Thengal) 		0415005024NRG23191120220213693 25/11/2022 Ghanshyam Gond 0415005024WL026789 Ghanshyam Gond 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216658 Ghanshyam Gond ()
53 JORHAT AS-15-005-024-001/2005
(74No Dakhinn Thengal) 		0415005024NRG23201120220214615 25/11/2022 RAMO TURI 0415005024WL026871 RAMO TURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216660 RAMO TURI ()
54 JORHAT AS-15-005-024-001/2082
(74No Dakhinn Thengal) 		0415005024NRG23191120220213699 25/11/2022 PAYEL TURI 0415005024WL026790 PAYEL TURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216844 PAYEL TURI ()
55 JORHAT AS-15-005-024-001/2087
(74No Dakhinn Thengal) 		0415005024NRG23241120220218209 25/11/2022 MONILAL TURI 0415005024WL027424 MONILAL TURI 00029 PUNB0RRBAGB 2290 2290 Rejected 02/12/2022 No Such Account
56 JORHAT AS-15-005-024-001/2206
(74No Dakhinn Thengal) 		0415005024NRG23191120220213691 25/11/2022 LAKH GHATOWAR 0415005024WL026788 LAKH GHATOWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216807 LAKH GHATOWAR ()
57 JORHAT AS-15-005-024-001/2265
(74No Dakhinn Thengal) 		0415005024NRG23191120220213666 25/11/2022 BULU PAL 0415005024WL026782 BULU PAL 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216762 BULU PAL ()
58 JORHAT AS-15-005-024-001/2305
(74No Dakhinn Thengal) 		0415005024NRG23191120220213694 25/11/2022 DIPALI GHATOWAR 0415005024WL026789 DIPALI GHATOWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216766 DIPALI GHATOWAR ()
59 JORHAT AS-15-005-024-001/2311
(74No Dakhinn Thengal) 		0415005024NRG23191120220213681 25/11/2022 MOINA MIRDHA 0415005024WL026786 MOINA MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216798 MOINA MIRDHA ()
60 JORHAT AS-15-005-024-001/2331
(74No Dakhinn Thengal) 		0415005024NRG23241120220218217 25/11/2022 BHAMA MIRDHA 0415005024WL027426 BHAMA MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216867 BHAMA MIRDHA ()
61 JORHAT AS-15-005-024-001/2490
(74No Dakhinn Thengal) 		0415005024NRG23191120220213664 25/11/2022 LAKHI GHATOWAR 0415005024WL026781 LAKHI GHATOWAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216808 LAKHI GHATOWAR ()
62 JORHAT AS-15-005-024-001/2532
(74No Dakhinn Thengal) 		0415005024NRG23241120220218210 25/11/2022 PRADIP TURI 0415005024WL027424 PRADIP TURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216865 PRADIP TURI ()
63 JORHAT AS-15-005-024-001/261
(74No Dakhinn Thengal) 		0415005024NRG23191120220213671 25/11/2022 AMIT KARMAKAR 0415005024WL026783 AMIT KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216768 AMIT KARMAKAR ()
64 JORHAT AS-15-005-024-001/353
(74No Dakhinn Thengal) 		0415005024NRG23191120220213700 25/11/2022 AJIT KURMI 0415005024WL026790 AJIT KURMI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216797 AJIT KURMI ()
65 JORHAT AS-15-005-024-001/454
(74No Dakhinn Thengal) 		0415005024NRG23221120220216255 25/11/2022 Md. Ajimuddin Ali 0415005024WL027136 Md. Ajimuddin Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216657 Md. Ajimuddin Ali ()
66 JORHAT AS-15-005-024-001/492
(74No Dakhinn Thengal) 		0415005024NRG23221120220216256 25/11/2022 MANSUR ALI 0415005024WL027137 MANSUR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216794 MANSUR ALI ()
67 JORHAT AS-15-005-024-001/503
(74No Dakhinn Thengal) 		0415005024NRG23191120220213703 25/11/2022 ANILTURI 0415005024WL026791 ANILTURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216803 ANILTURI ()
68 JORHAT AS-15-005-024-001/720
(74No Dakhinn Thengal) 		0415005024NRG23191120220213707 25/11/2022 ASHOK TURI 0415005024WL026792 ASHOK TURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216663 ASHOK TURI ()
69 JORHAT AS-15-005-024-001/798
(74No Dakhinn Thengal) 		0415005024NRG23191120220213680 25/11/2022 RAFIK ALI 0415005024WL026785 RAFIK ALI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216817 RAFIK ALI ()
70 JORHAT AS-15-005-024-001/928
(74No Dakhinn Thengal) 		0415005024NRG23201120220214613 25/11/2022 BILISH HAWARD 0415005024WL026870 BILISH HAWARD 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216796 BILISH HAWARD ()
71 JORHAT AS-15-005-024-001/954
(74No Dakhinn Thengal) 		0415005024NRG23191120220213686 25/11/2022 ANIL KAMAR 0415005024WL026787 ANIL KAMAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216560 ANIL KAMAR ()
72 JORHAT AS-15-005-024-002/1195
(74No Dakhinn Thengal) 		0415005024NRG23191120220213684 25/11/2022 BUDHAN MIRDHA 0415005024WL026786 BUDHAN MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216767 BUDHAN MIRDHA ()
73 JORHAT AS-15-005-024-002/550
(74No Dakhinn Thengal) 		0415005024NRG23191120220213712 25/11/2022 AJIJUL RAHMAN 0415005024WL026793 AJIJUL RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216848 AJIJUL RAHMAN ()
74 JORHAT AS-15-005-024-002/668
(74No Dakhinn Thengal) 		0415005024NRG23181120220213477 25/11/2022 PRAHALAD TONGLA 0415005024WL026779 PRAHALAD TONGLA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216868 PRAHALAD TONGLA ()
75 JORHAT AS-15-005-024-003/225
(74No Dakhinn Thengal) 		0415005024NRG23191120220213696 25/11/2022 SANJU TURI 0415005024WL026789 SANJU TURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216661 SANJU TURI ()
76 JORHAT AS-15-005-024-005/2386
(74No Dakhinn Thengal) 		0415005024NRG23221120220216257 25/11/2022 RAIHENSHA BORBORA 0415005024WL027137 RAIHENSHA BORBORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216805 RAIHENSHA BORBORA ()
77 JORHAT AS-15-005-024-005/2387
(74No Dakhinn Thengal) 		0415005024NRG23191120220213717 25/11/2022 HAFIUDDIN AHMED 0415005024WL026795 HAFIUDDIN AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216811 HAFIUDDIN AHMED ()
78 JORHAT AS-15-005-024-005/2393
(74No Dakhinn Thengal) 		0415005024NRG23211120220214783 25/11/2022 RUMENA BEGUM 0415005024WL026889 RUMENA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216809 RUMENA BEGUM ()
79 JORHAT AS-15-005-024-005/2398
(74No Dakhinn Thengal) 		0415005024NRG23191120220213719 25/11/2022 RAJU BAURI 0415005024WL026795 RAJU BAURI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216810 RAJU BAURI ()
80 JORHAT AS-15-005-024-005/2404
(74No Dakhinn Thengal) 		0415005024NRG23191120220213716 25/11/2022 CHIMA GARAIT 0415005024WL026794 CHIMA GARAIT 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216806 CHIMA GARAIT ()
81 JORHAT AS-15-005-024-006/162
(74No Dakhinn Thengal) 		0415005024NRG23221120220216258 25/11/2022 Dhomeswar Kamar 0415005024WL027137 Dhomeswar Kamar 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763216549 Dhomeswar Kamar ()
82 JORHAT AS-15-005-024-006/1816
(74No Dakhinn Thengal) 		0415005024NRG23241120220218211 25/11/2022 SONJOY GANJAM 0415005024WL027424 SONJOY GANJAM 00029 PUNB0RRBAGB 2290 2290 Rejected 02/12/2022 No Such Account
SubTotal 135110 135110
83 JORHAT AS-15-005-014-004/1251
(64 No. Pub Thangal) 		0415005014NRG23251120220219327 25/11/2022 ANU HAZARIKA 0415005014WL027570 ANU HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763216562 ANU HAZARIKA ()
84 JORHAT AS-15-005-014-004/1252
(64 No. Pub Thangal) 		0415005014NRG23251120220219328 25/11/2022 KOBITA HAZARIKA 0415005014WL027570 KOBITA HAZARIKA 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763216563 KOBITA HAZARIKA ()
85 JORHAT AS-15-005-014-004/773
(64 No. Pub Thangal) 		0415005014NRG23251120220219337 25/11/2022 NIRU KACHARI 0415005014WL027570 NIRU KACHARI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763216551 NIRU KACHARI ()
86 JORHAT AS-15-005-014-004/776
(64 No. Pub Thangal) 		0415005014NRG23251120220219338 25/11/2022 Gulapi Saikia 0415005014WL027570 Gulapi Saikia 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6763216508 Gulapi Saikia ()
87 JORHAT AS-15-005-014-004/881
(64 No. Pub Thangal) 		0415005014NRG23251120220219340 25/11/2022 NIZARA KACHARI 0415005014WL027570 NIZARA KACHARI 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6763216553 NIZARA KACHARI ()
88 JORHAT AS-15-005-024-001/1943
(74No Dakhinn Thengal) 		0415005024NRG23191120220213661 25/11/2022 SIBU KARMAKAR 0415005024WL026781 SIBU KARMAKAR 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763216659 SIBU KARMAKAR ()
SubTotal 7557 7557
89 JORHAT AS-15-005-014-002/1328
(64 No. Pub Thangal) 		0415005014NRG23251120220219292 25/11/2022 JAYANTA BORA 0415005014WL027568 JAYANTA BORA 00078 CNRB0001154 2290 2290 Rejected 02/12/2022 No Such Account
SubTotal 2290 2290
90 JORHAT AS-15-005-008-001/1169
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218804 25/11/2022 AMILA KARMAKAR 0415005008WL027492 AMILA KARMAKAR 00078 CNRB0005402 1145 1145 Processed 01/12/2022 6763216587 AMILA KARMAKAR ()
91 JORHAT AS-15-005-008-001/152
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218810 25/11/2022 UMA TANTI 0415005008WL027492 UMA TANTI 00078 CNRB0005402 1374 1374 Processed 01/12/2022 6763216589 UMA TANTI ()
92 JORHAT AS-15-005-008-001/1599
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218814 25/11/2022 FULAMANI TANTI 0415005008WL027492 FULAMANI TANTI 00078 CNRB0005402 1374 1374 Processed 01/12/2022 6763216588 FULAMANI TANTI ()
93 JORHAT AS-15-005-008-001/166
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218817 25/11/2022 GAKUL KALANDI 0415005008WL027492 GAKUL KALANDI 00078 CNRB0005402 687 687 Processed 01/12/2022 6763216427 GAKUL KALANDI ()
94 JORHAT AS-15-005-015-001/1856
(61 No. Katani) 		0415005015NRG23251120220219118 25/11/2022 PROTIBHA PATNAYAK TANTI 0415005015WL027558 PROTIBHA PATNAYAK TANTI 00078 CNRB0005402 916 916 Processed 01/12/2022 6763216586 PROTIBHA PATNAYAK TANTI ()
95 JORHAT AS-15-005-015-001/2323
(61 No. Katani) 		0415005015NRG23251120220219678 25/11/2022 ANANTA CHUTIA 0415005015WL027626 ANANTA CHUTIA 00078 CNRB0005402 916 916 Processed 01/12/2022 6763216581 ANANTA CHUTIA ()
96 JORHAT AS-15-005-015-001/2790
(61 No. Katani) 		0415005015NRG23251120220219068 25/11/2022 KAUSHIK GOGOI 0415005015WL027557 KAUSHIK GOGOI 00078 CNRB0005402 1145 1145 Processed 01/12/2022 6763216429 KAUSHIK GOGOI ()
97 JORHAT AS-15-005-015-002/1908
(61 No. Katani) 		0415005015NRG23251120220219690 25/11/2022 MAHESHWAR GOGOI 0415005015WL027626 MAHESHWAR GOGOI 00078 CNRB0005402 687 687 Processed 01/12/2022 6763216582 MAHESHWAR GOGOI ()
98 JORHAT AS-15-005-015-005/108
(61 No. Katani) 		0415005015NRG23251120220219121 25/11/2022 APARAJITA BHARALI 0415005015WL027558 APARAJITA BHARALI 00078 CNRB0005402 458 458 Processed 01/12/2022 6763216584 APARAJITA BHARALI ()
99 JORHAT AS-15-005-015-005/1109
(61 No. Katani) 		0415005015NRG23251120220219126 25/11/2022 MAMANI DUWARA 0415005015WL027558 MAMANI DUWARA 00078 CNRB0005402 1145 1145 Processed 01/12/2022 6763216583 MAMANI DUWARA ()
100 JORHAT AS-15-005-015-005/1778
(61 No. Katani) 		0415005015NRG23251120220219138 25/11/2022 JUNMONI CHUTIA 0415005015WL027558 JUNMONI CHUTIA 00078 CNRB0005402 1374 1374 Processed 01/12/2022 6763216585 JUNMONI CHUTIA ()
101 JORHAT AS-15-005-015-005/2138
(61 No. Katani) 		0415005015NRG23251120220219145 25/11/2022 CHANDRA REKHA KOCH BORGOHAIN 0415005015WL027558 CHANDRA REKHA KOCH BORGOHAIN 00078 CNRB0005402 1145 1145 Processed 01/12/2022 6763216426 CHANDRA REKHA KOCH BORGOHAIN ()
102 JORHAT AS-15-005-015-005/2151
(61 No. Katani) 		0415005015NRG23251120220219148 25/11/2022 PURNIMA GOGOI 0415005015WL027558 PURNIMA GOGOI 00078 CNRB0005402 1374 1374 Processed 01/12/2022 6763216425 PURNIMA GOGOI ()
103 JORHAT AS-15-005-015-005/2540
(61 No. Katani) 		0415005015NRG23251120220219200 25/11/2022 DIBAKAR CHUTIA 0415005015WL027559 DIBAKAR CHUTIA 00078 CNRB0005402 1374 1374 Processed 01/12/2022 6763216428 DIBAKAR CHUTIA ()
SubTotal 15114 15114
104 JORHAT AS-15-005-007-001/1426
(55 No. Karanga) 		0415005007NRG23251120220219501 25/11/2022 Hiranath Bora 0415005007WL027596 Hiranath Bora 00078 CNRB0017361 1145 1145 Processed 01/12/2022 6763216424 Hiranath Bora ()
105 JORHAT AS-15-005-007-001/1543
(55 No. Karanga) 		0415005007NRG23251120220219768 25/11/2022 Pahi saikia 0415005007WL027637 Pahi saikia 00078 CNRB0017361 1145 1145 Processed 01/12/2022 6763216423 Pahi saikia ()
106 JORHAT AS-15-005-007-003/1349
(55 No. Karanga) 		0415005007NRG23251120220219480 25/11/2022 Archana saikia dutta 0415005007WL027593 Archana saikia dutta 00078 CNRB0017361 1374 1374 Processed 01/12/2022 6763216590 Archana saikia dutta ()
107 JORHAT AS-15-005-007-003/1631
(55 No. Karanga) 		0415005007NRG23251120220219770 25/11/2022 JUNALi BORAH 0415005007WL027637 JUNALi BORAH 00078 CNRB0017361 1374 1374 Processed 01/12/2022 6763216591 JUNALi BORAH ()
SubTotal 5038 5038
108 JORHAT AS-15-005-012-007/661
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23251120220218575 25/11/2022 Mrs MINU BORA 0415005012WL027466 Mrs MINU BORA 00089 CBIN0283227 1374 1374 Processed 01/12/2022 6763216578 Mrs MINU BORA ()
109 JORHAT AS-15-005-012-007/661
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23251120220218576 25/11/2022 UTTAM BORA 0415005012WL027466 UTTAM BORA 00089 CBIN0283227 1374 1374 Processed 01/12/2022 6763216430 UTTAM BORA ()
110 JORHAT AS-15-005-024-001/2318
(74No Dakhinn Thengal) 		0415005024NRG23241120220218212 25/11/2022 RAJESH KARMAKAR 0415005024WL027425 RAJESH KARMAKAR 00089 CBIN0283227 2290 2290 Processed 01/12/2022 6763216579 RAJESH KARMAKAR ()
SubTotal 5038 5038
111 JORHAT AS-15-005-014-007/491
(64 No. Pub Thangal) 		0415005014NRG23251120220219361 25/11/2022 Binod phukon 0415005014WL027570 Binod phukon 00152 HDFC0000753 1374 1374 Processed 01/12/2022 6763216422 Binod phukon ()
112 JORHAT AS-15-005-024-005/2397
(74No Dakhinn Thengal) 		0415005024NRG23191120220213718 25/11/2022 UTTAM MAJHI 0415005024WL026795 UTTAM MAJHI 00152 HDFC0000753 2290 2290 Processed 01/12/2022 6763216593 UTTAM MAJHI ()
113 JORHAT AS-15-005-024-005/2399
(74No Dakhinn Thengal) 		0415005024NRG23191120220213715 25/11/2022 BITUL BORA 0415005024WL026794 BITUL BORA 00152 HDFC0000753 2290 2290 Processed 01/12/2022 6763216592 BITUL BORA ()
SubTotal 5954 5954
114 JORHAT AS-15-005-001-001/653
(51-Baghchung Charibahi) 		0415005001NRG23221120220216501 25/11/2022 ARUNA DAS 0415005001WL027169 ARUNA DAS 00152 HDFC0009123 1145 1145 Processed 01/12/2022 6763216620 ARUNA DAS ()
SubTotal 1145 1145
115 JORHAT AS-15-005-001-001/60
(51-Baghchung Charibahi) 		0415005001NRG23221120220216500 25/11/2022 MRS MINAKSHI DAS 0415005001WL027169 MRS MINAKSHI DAS 00165 IBKL0000743 1145 1145 Processed 01/12/2022 6763216630 MRS MINAKSHI DAS ()
116 JORHAT AS-15-005-001-001/62
(51-Baghchung Charibahi) 		0415005001NRG23221120220216505 25/11/2022 MR LITUL DAS 0415005001WL027170 MR LITUL DAS 00165 IBKL0000743 1145 1145 Processed 01/12/2022 6763216634 MR LITUL DAS ()
117 JORHAT AS-15-005-001-002/13
(51-Baghchung Charibahi) 		0415005001NRG23251120220218582 25/11/2022 SAWALI BORAH 0415005001WL027467 SAWALI BORAH 00165 IBKL0000743 916 916 Processed 01/12/2022 6763216632 SAWALI BORAH ()
118 JORHAT AS-15-005-001-002/21
(51-Baghchung Charibahi) 		0415005001NRG23251120220218583 25/11/2022 BOBBY GOGOI 0415005001WL027467 BOBBY GOGOI 00165 IBKL0000743 916 916 Processed 01/12/2022 6763216624 BOBBY GOGOI ()
119 JORHAT AS-15-005-001-002/338
(51-Baghchung Charibahi) 		0415005001NRG23251120220218584 25/11/2022 ROBIN BORAH 0415005001WL027467 ROBIN BORAH 00165 IBKL0000743 916 916 Processed 01/12/2022 6763216627 ROBIN BORAH ()
120 JORHAT AS-15-005-001-002/342
(51-Baghchung Charibahi) 		0415005001NRG23231120220217663 25/11/2022 MR DHARMANDRA BORAH 0415005001WL027340 MR DHARMANDRA BORAH 00165 IBKL0000743 2290 2290 Processed 01/12/2022 6763216631 MR DHARMANDRA BORAH ()
121 JORHAT AS-15-005-001-002/343
(51-Baghchung Charibahi) 		0415005001NRG23231120220217664 25/11/2022 REKHA BORAH 0415005001WL027340 REKHA BORAH 00165 IBKL0000743 229 229 Processed 01/12/2022 6763216622 REKHA BORAH ()
122 JORHAT AS-15-005-001-002/345
(51-Baghchung Charibahi) 		0415005001NRG23251120220218588 25/11/2022 LALITA BORAH 0415005001WL027467 LALITA BORAH 00165 IBKL0000743 687 687 Processed 01/12/2022 6763216619 LALITA BORAH ()
123 JORHAT AS-15-005-001-002/349
(51-Baghchung Charibahi) 		0415005001NRG23251120220218589 25/11/2022 NIRU BORA 0415005001WL027467 NIRU BORA 00165 IBKL0000743 916 916 Processed 01/12/2022 6763216625 NIRU BORA ()
124 JORHAT AS-15-005-001-002/351
(51-Baghchung Charibahi) 		0415005001NRG23251120220218590 25/11/2022 JULI BORA 0415005001WL027467 JULI BORA 00165 IBKL0000743 916 916 Processed 01/12/2022 6763216421 JULI BORA ()
125 JORHAT AS-15-005-001-002/352
(51-Baghchung Charibahi) 		0415005001NRG23231120220217665 25/11/2022 DIPA BORAH 0415005001WL027340 DIPA BORAH 00165 IBKL0000743 2290 2290 Processed 01/12/2022 6763216628 DIPA BORAH ()
126 JORHAT AS-15-005-001-002/354
(51-Baghchung Charibahi) 		0415005001NRG23251120220218591 25/11/2022 JUNU BORA 0415005001WL027467 JUNU BORA 00165 IBKL0000743 458 458 Processed 01/12/2022 6763216626 JUNU BORA ()
127 JORHAT AS-15-005-001-002/355
(51-Baghchung Charibahi) 		0415005001NRG23251120220218592 25/11/2022 ANU GOGOI 0415005001WL027467 ANU GOGOI 00165 IBKL0000743 458 458 Processed 01/12/2022 6763216623 ANU GOGOI ()
128 JORHAT AS-15-005-001-002/356
(51-Baghchung Charibahi) 		0415005001NRG23251120220218593 25/11/2022 SHARAT BORAH 0415005001WL027467 SHARAT BORAH 00165 IBKL0000743 687 687 Processed 01/12/2022 6763216621 SHARAT BORAH ()
129 JORHAT AS-15-005-001-002/479
(51-Baghchung Charibahi) 		0415005001NRG23251120220218594 25/11/2022 HAMLATA BORA 0415005001WL027467 HAMLATA BORA 00165 IBKL0000743 916 916 Processed 01/12/2022 6763216420 HAMLATA BORA ()
130 JORHAT AS-15-005-001-002/735
(51-Baghchung Charibahi) 		0415005001NRG23251120220218602 25/11/2022 JULI BORA 0415005001WL027467 JULI BORA 00165 IBKL0000743 916 916 Processed 01/12/2022 6763216635 JULI BORA ()
131 JORHAT AS-15-005-012-007/392
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23251120220218573 25/11/2022 Dimbeswar Gogoi 0415005012WL027466 Dimbeswar Gogoi 00165 IBKL0000743 687 687 Processed 01/12/2022 6763216419 Dimbeswar Gogoi ()
132 JORHAT AS-15-005-012-007/394
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23251120220218574 25/11/2022 MR ATUL BORAH 0415005012WL027466 MR ATUL BORAH 00165 IBKL0000743 916 916 Processed 01/12/2022 6763216633 MR ATUL BORAH ()
133 JORHAT AS-15-005-012-007/819
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23251120220218577 25/11/2022 Mrs Niru Bora 0415005012WL027466 Mrs Niru Bora 00165 IBKL0000743 1374 1374 Processed 01/12/2022 6763216629 Mrs Niru Bora ()
SubTotal 18778 18778
134 JORHAT AS-15-005-024-001/1273
(74No Dakhinn Thengal) 		0415005024NRG23191120220213701 25/11/2022 SONATAN TURI 0415005024WL026791 SONATAN TURI 00176 IDIB000A083 2290 2290 Processed 01/12/2022 6763216639 SONATAN TURI ()
135 JORHAT AS-15-005-024-001/2264
(74No Dakhinn Thengal) 		0415005024NRG23191120220213670 25/11/2022 SWAPNA PAUL 0415005024WL026783 SWAPNA PAUL 00176 IDIB000A083 2290 2290 Processed 01/12/2022 6763216638 SWAPNA PAUL ()
136 JORHAT AS-15-005-024-001/2329
(74No Dakhinn Thengal) 		0415005024NRG23191120220213683 25/11/2022 JEENA MIRDHA 0415005024WL026786 JEENA MIRDHA 00176 IDIB000A083 2290 2290 Processed 01/12/2022 6763216636 JEENA MIRDHA ()
137 JORHAT AS-15-005-024-001/749
(74No Dakhinn Thengal) 		0415005024NRG23181120220213236 25/11/2022 LAKHINDRA KARMAKAR 0415005024WL026754 LAKHINDRA KARMAKAR 00176 IDIB000A083 2290 2290 Rejected 02/12/2022 A/c Blocked or Frozen
138 JORHAT AS-15-005-024-001/832
(74No Dakhinn Thengal) 		0415005024NRG23191120220213711 25/11/2022 SHANTI TANTI 0415005024WL026793 SHANTI TANTI 00176 IDIB000A083 2290 2290 Processed 01/12/2022 6763216637 SHANTI TANTI ()
SubTotal 11450 11450
139 JORHAT AS-15-005-024-005/2409
(74No Dakhinn Thengal) 		0415005024NRG23241120220218219 25/11/2022 BAHAGI MAHALI 0415005024WL027427 BAHAGI MAHALI 00176 IDIB000G057 2290 2290 Processed 01/12/2022 6763216640 BAHAGI MAHALI ()
SubTotal 2290 2290
140 JORHAT AS-15-005-024-005/2410
(74No Dakhinn Thengal) 		0415005024NRG23191120220213668 25/11/2022 MANU NAYAK 0415005024WL026782 MANU NAYAK 00176 IDIB000G587 2290 2290 Processed 01/12/2022 6763216641 MANU NAYAK ()
SubTotal 2290 2290
141 JORHAT AS-15-005-001-002/932
(51-Baghchung Charibahi) 		0415005001NRG23251120220218609 25/11/2022 MOHAN BORA 0415005001WL027467 MOHAN BORA 00176 IDIB000J011 458 458 Processed 01/12/2022 6763216642 MOHAN BORA ()
142 JORHAT AS-15-005-007-001/1545
(55 No. Karanga) 		0415005007NRG23251120220219507 25/11/2022 Tapan Bora 0415005007WL027596 Tapan Bora 00176 IDIB000J011 687 687 Processed 01/12/2022 6763216417 Tapan Bora ()
SubTotal 1145 1145
143 JORHAT AS-15-005-015-005/2600
(61 No. Katani) 		0415005015NRG23251120220219163 25/11/2022 NITUMONI BORUAH CHUTIA 0415005015WL027558 NITUMONI BORUAH CHUTIA 00176 IDIB000M294 1374 1374 Processed 01/12/2022 6763216643 NITUMONI BORUAH CHUTIA ()
144 JORHAT AS-15-005-015-005/636
(61 No. Katani) 		0415005015NRG23251120220219204 25/11/2022 Bondita Chutia 0415005015WL027559 Bondita Chutia 00176 IDIB000M294 1374 1374 Processed 01/12/2022 6763216670 Bondita Chutia ()
SubTotal 2748 2748
145 JORHAT AS-15-005-014-002/1007
(64 No. Pub Thangal) 		0415005014NRG23251120220219295 25/11/2022 KORABI DAS 0415005014WL027570 KORABI DAS 00177 IOBA0001588 1145 1145 Processed 01/12/2022 6763216416 KORABI DAS ()
146 JORHAT AS-15-005-014-002/1020
(64 No. Pub Thangal) 		0415005014NRG23251120220219296 25/11/2022 JUNTI DAS 0415005014WL027570 JUNTI DAS 00177 IOBA0001588 229 229 Processed 01/12/2022 6763216676 JUNTI DAS ()
147 JORHAT AS-15-005-014-002/1093
(64 No. Pub Thangal) 		0415005014NRG23251120220219297 25/11/2022 BULU DAS 0415005014WL027570 BULU DAS 00177 IOBA0001588 916 916 Processed 01/12/2022 6763216675 BULU DAS ()
148 JORHAT AS-15-005-014-002/1095
(64 No. Pub Thangal) 		0415005014NRG23231120220216654 25/11/2022 SIDDIK ALI 0415005014WL027203 SIDDIK ALI 00177 IOBA0001588 2290 2290 Processed 01/12/2022 6763216415 SIDDIK ALI ()
149 JORHAT AS-15-005-014-002/1102
(64 No. Pub Thangal) 		0415005014NRG23251120220219298 25/11/2022 BABULU DAS 0415005014WL027570 BABULU DAS 00177 IOBA0001588 916 916 Processed 01/12/2022 6763216412 BABULU DAS ()
150 JORHAT AS-15-005-014-002/1106
(64 No. Pub Thangal) 		0415005014NRG23251120220219299 25/11/2022 BILI DAS 0415005014WL027570 BILI DAS 00177 IOBA0001588 1145 1145 Processed 01/12/2022 6763216674 BILI DAS ()
151 JORHAT AS-15-005-014-002/1110
(64 No. Pub Thangal) 		0415005014NRG23251120220219300 25/11/2022 PABITRA MOHAN DAS 0415005014WL027570 PABITRA MOHAN DAS 00177 IOBA0001588 458 458 Processed 01/12/2022 6763216673 PABITRA MOHAN DAS ()
152 JORHAT AS-15-005-014-002/1168
(64 No. Pub Thangal) 		0415005014NRG23251120220219301 25/11/2022 POPY DAS 0415005014WL027570 POPY DAS 00177 IOBA0001588 916 916 Processed 01/12/2022 6763216678 POPY DAS ()
153 JORHAT AS-15-005-014-002/1299
(64 No. Pub Thangal) 		0415005014NRG23251120220219304 25/11/2022 Arunima das 0415005014WL027570 Arunima das 00177 IOBA0001588 687 687 Processed 01/12/2022 6763216677 Arunima das ()
154 JORHAT AS-15-005-014-002/1313
(64 No. Pub Thangal) 		0415005014NRG23251120220219305 25/11/2022 Niru bhuyan 0415005014WL027570 Niru bhuyan 00177 IOBA0001588 916 916 Processed 01/12/2022 6763216410 Niru bhuyan ()
155 JORHAT AS-15-005-014-002/63
(64 No. Pub Thangal) 		0415005014NRG23251120220219306 25/11/2022 MR. DIGANTA DAS 0415005014WL027570 MR. DIGANTA DAS 00177 IOBA0001588 1145 1145 Processed 01/12/2022 6763216679 MR. DIGANTA DAS ()
156 JORHAT AS-15-005-014-002/927
(64 No. Pub Thangal) 		0415005014NRG23251120220219311 25/11/2022 MUNU DAS 0415005014WL027570 MUNU DAS 00177 IOBA0001588 1145 1145 Processed 01/12/2022 6763216685 MUNU DAS ()
157 JORHAT AS-15-005-014-002/936
(64 No. Pub Thangal) 		0415005014NRG23251120220219313 25/11/2022 TUTUMANI DAS 0415005014WL027570 TUTUMANI DAS 00177 IOBA0001588 1145 1145 Processed 01/12/2022 6763216669 TUTUMANI DAS ()
158 JORHAT AS-15-005-014-002/937
(64 No. Pub Thangal) 		0415005014NRG23251120220219314 25/11/2022 BINA NAYAK 0415005014WL027570 BINA NAYAK 00177 IOBA0001588 229 229 Processed 01/12/2022 6763216682 BINA NAYAK ()
159 JORHAT AS-15-005-014-002/938
(64 No. Pub Thangal) 		0415005014NRG23251120220219315 25/11/2022 TUTU DAS 0415005014WL027570 TUTU DAS 00177 IOBA0001588 1145 1145 Processed 01/12/2022 6763216413 TUTU DAS ()
160 JORHAT AS-15-005-014-002/939
(64 No. Pub Thangal) 		0415005014NRG23251120220219316 25/11/2022 SUMI DAS 0415005014WL027570 SUMI DAS 00177 IOBA0001588 1145 1145 Processed 01/12/2022 6763216672 SUMI DAS ()
161 JORHAT AS-15-005-014-002/940
(64 No. Pub Thangal) 		0415005014NRG23251120220219317 25/11/2022 RUMI DAS 0415005014WL027570 RUMI DAS 00177 IOBA0001588 1145 1145 Processed 01/12/2022 6763216680 RUMI DAS ()
162 JORHAT AS-15-005-014-002/945
(64 No. Pub Thangal) 		0415005014NRG23251120220219318 25/11/2022 JONALI DAS 0415005014WL027570 JONALI DAS 00177 IOBA0001588 687 687 Processed 01/12/2022 6763216683 JONALI DAS ()
163 JORHAT AS-15-005-014-002/951
(64 No. Pub Thangal) 		0415005014NRG23231120220216655 25/11/2022 MAITU DAS 0415005014WL027204 MAITU DAS 00177 IOBA0001588 2290 2290 Processed 01/12/2022 6763216684 MAITU DAS ()
164 JORHAT AS-15-005-014-002/952
(64 No. Pub Thangal) 		0415005014NRG23251120220219319 25/11/2022 NIKUMONI DAS 0415005014WL027570 NIKUMONI DAS 00177 IOBA0001588 458 458 Processed 01/12/2022 6763216414 NIKUMONI DAS ()
165 JORHAT AS-15-005-014-002/975
(64 No. Pub Thangal) 		0415005014NRG23251120220219320 25/11/2022 RUPALI DAS 0415005014WL027570 RUPALI DAS 00177 IOBA0001588 1145 1145 Processed 01/12/2022 6763216411 RUPALI DAS ()
166 JORHAT AS-15-005-014-002/985
(64 No. Pub Thangal) 		0415005014NRG23251120220219321 25/11/2022 MUGURI DAS 0415005014WL027570 MUGURI DAS 00177 IOBA0001588 1145 1145 Processed 01/12/2022 6763216681 MUGURI DAS ()
SubTotal 22442 22442
167 JORHAT AS-15-005-024-001/1212
(74No Dakhinn Thengal) 		0415005024NRG23191120220213665 25/11/2022 PARESH KARMAKAR 0415005024WL026782 PARESH KARMAKAR 00349 PSIB0000423 2290 2290 Processed 01/12/2022 6763216692 PARESH KARMAKAR ()
168 JORHAT AS-15-005-024-001/1536
(74No Dakhinn Thengal) 		0415005024NRG23191120220213669 25/11/2022 ANITA MIRDHA 0415005024WL026783 ANITA MIRDHA 00349 PSIB0000423 2290 2290 Processed 01/12/2022 6763216409 ANITA MIRDHA ()
SubTotal 4580 4580
169 JORHAT AS-15-005-024-001/1277
(74No Dakhinn Thengal) 		0415005024NRG23241120220218208 25/11/2022 ANIL SURI 0415005024WL027424 ANIL SURI 00349 PSIB0021465 2290 2290 Processed 01/12/2022 6763216693 ANIL SURI ()
SubTotal 2290 2290
170 JORHAT AS-15-005-008-001/1151
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218803 25/11/2022 CHARITA BIRUWA 0415005008WL027492 CHARITA BIRUWA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216330 CHARITA BIRUWA ()
171 JORHAT AS-15-005-008-001/1407
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218807 25/11/2022 JAIPAL BIRUHA 0415005008WL027492 JAIPAL BIRUHA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216741 JAIPAL BIRUHA ()
172 JORHAT AS-15-005-008-001/36
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218818 25/11/2022 RAJEN LAGURI 0415005008WL027492 RAJEN LAGURI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216408 RAJEN LAGURI ()
173 JORHAT AS-15-005-008-001/778
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218822 25/11/2022 SONJIB MIRDHA 0415005008WL027492 SONJIB MIRDHA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216404 SONJIB MIRDHA ()
174 JORHAT AS-15-005-015-001/1445
(61 No. Katani) 		0415005015NRG23251120220219116 25/11/2022 BHARARATI GOGOI 0415005015WL027558 BHARARATI GOGOI 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216399 BHARARATI GOGOI ()
175 JORHAT AS-15-005-015-001/1657
(61 No. Katani) 		0415005015NRG23251120220219662 25/11/2022 AMAL CHATIA 0415005015WL027626 AMAL CHATIA 00354 PUNB0002620 458 458 Processed 01/12/2022 6763216719 AMAL CHATIA ()
176 JORHAT AS-15-005-015-001/167
(61 No. Katani) 		0415005015NRG23251120220219663 25/11/2022 JONALI CHUTIA 0415005015WL027626 JONALI CHUTIA 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216394 JONALI CHUTIA ()
177 JORHAT AS-15-005-015-001/1678
(61 No. Katani) 		0415005015NRG23251120220219664 25/11/2022 DULU CHUTIA 0415005015WL027626 DULU CHUTIA 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216721 DULU CHUTIA ()
178 JORHAT AS-15-005-015-001/1683
(61 No. Katani) 		0415005015NRG23251120220219666 25/11/2022 MIRA BHARALI 0415005015WL027626 MIRA BHARALI 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216318 MIRA BHARALI ()
179 JORHAT AS-15-005-015-001/1689
(61 No. Katani) 		0415005015NRG23251120220219184 25/11/2022 RAJU GOGOI 0415005015WL027559 RAJU GOGOI 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216829 RAJU GOGOI ()
180 JORHAT AS-15-005-015-001/1760
(61 No. Katani) 		0415005015NRG23251120220219667 25/11/2022 TULTULI GOGOI 0415005015WL027626 TULTULI GOGOI 00354 PUNB0002620 229 229 Processed 01/12/2022 6763216835 TULTULI GOGOI ()
181 JORHAT AS-15-005-015-001/1771
(61 No. Katani) 		0415005015NRG23251120220219669 25/11/2022 PARESH GOGOI 0415005015WL027626 PARESH GOGOI 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216401 PARESH GOGOI ()
182 JORHAT AS-15-005-015-001/1807
(61 No. Katani) 		0415005015NRG23251120220219670 25/11/2022 Ainu Gogoi 0415005015WL027626 Ainu Gogoi 00354 PUNB0002620 458 458 Processed 01/12/2022 6763216724 Ainu Gogoi ()
183 JORHAT AS-15-005-015-001/1853
(61 No. Katani) 		0415005015NRG23251120220219671 25/11/2022 KAKHIRAM BAKTI 0415005015WL027626 KAKHIRAM BAKTI 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216834 KAKHIRAM BAKTI ()
184 JORHAT AS-15-005-015-001/2313
(61 No. Katani) 		0415005015NRG23251120220219677 25/11/2022 JUN GOGOI 0415005015WL027626 JUN GOGOI 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216725 JUN GOGOI ()
185 JORHAT AS-15-005-015-001/2324
(61 No. Katani) 		0415005015NRG23251120220219679 25/11/2022 JUNTI CHUTIA 0415005015WL027626 JUNTI CHUTIA 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216788 JUNTI CHUTIA ()
186 JORHAT AS-15-005-015-001/2346
(61 No. Katani) 		0415005015NRG23251120220219680 25/11/2022 NIRALA BHUYAN 0415005015WL027626 NIRALA BHUYAN 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216319 NIRALA BHUYAN ()
187 JORHAT AS-15-005-015-001/2497
(61 No. Katani) 		0415005015NRG23251120220219186 25/11/2022 DAMAYANTI GOGOI 0415005015WL027559 DAMAYANTI GOGOI 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216838 DAMAYANTI GOGOI ()
188 JORHAT AS-15-005-015-001/2563
(61 No. Katani) 		0415005015NRG23251120220219685 25/11/2022 AJIT CHUTIA 0415005015WL027626 AJIT CHUTIA 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216728 AJIT CHUTIA ()
189 JORHAT AS-15-005-015-001/2791
(61 No. Katani) 		0415005015NRG23251120220219069 25/11/2022 SASHI SAIKIA 0415005015WL027557 SASHI SAIKIA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216315 SASHI SAIKIA ()
190 JORHAT AS-15-005-015-001/683
(61 No. Katani) 		0415005015NRG23251120220219689 25/11/2022 KUNJA CHUTIA 0415005015WL027626 KUNJA CHUTIA 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216322 KUNJA CHUTIA ()
191 JORHAT AS-15-005-015-002/1328
(61 No. Katani) 		0415005015NRG23251120220219071 25/11/2022 KANAK GOGOI 0415005015WL027557 KANAK GOGOI 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216720 KANAK GOGOI ()
192 JORHAT AS-15-005-015-002/1328
(61 No. Katani) 		0415005015NRG23251120220219070 25/11/2022 Sonmoni Gogoi 0415005015WL027557 Sonmoni Gogoi 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216727 Sonmoni Gogoi ()
193 JORHAT AS-15-005-015-002/1635
(61 No. Katani) 		0415005015NRG23251120220219072 25/11/2022 MONJU URANG 0415005015WL027557 MONJU URANG 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216774 MONJU URANG ()
194 JORHAT AS-15-005-015-002/1647
(61 No. Katani) 		0415005015NRG23251120220219074 25/11/2022 BALIA BARUAH 0415005015WL027557 BALIA BARUAH 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216400 BALIA BARUAH ()
195 JORHAT AS-15-005-015-002/1913
(61 No. Katani) 		0415005015NRG23251120220219076 25/11/2022 MATU URANG 0415005015WL027557 MATU URANG 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216820 MATU URANG ()
196 JORHAT AS-15-005-015-002/1920
(61 No. Katani) 		0415005015NRG23251120220219077 25/11/2022 DHANMONI URANG 0415005015WL027557 DHANMONI URANG 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216316 DHANMONI URANG ()
197 JORHAT AS-15-005-015-002/1931
(61 No. Katani) 		0415005015NRG23251120220219078 25/11/2022 MONI URANG 0415005015WL027557 MONI URANG 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216770 MONI URANG ()
198 JORHAT AS-15-005-015-002/1932
(61 No. Katani) 		0415005015NRG23251120220219079 25/11/2022 KUNJA GOGOI 0415005015WL027557 KUNJA GOGOI 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216839 KUNJA GOGOI ()
199 JORHAT AS-15-005-015-002/2325
(61 No. Katani) 		0415005015NRG23251120220219081 25/11/2022 NIRUMAI DAS 0415005015WL027557 NIRUMAI DAS 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216325 NIRUMAI DAS ()
200 JORHAT AS-15-005-015-002/2613
(61 No. Katani) 		0415005015NRG23251120220219087 25/11/2022 PUJA DAS 0415005015WL027557 PUJA DAS 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216828 PUJA DAS ()
201 JORHAT AS-15-005-015-002/521
(61 No. Katani) 		0415005015NRG23251120220219188 25/11/2022 RAKHI SENSOWA 0415005015WL027559 RAKHI SENSOWA 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216738 RAKHI SENSOWA ()
202 JORHAT AS-15-005-015-003/1003
(61 No. Katani) 		0415005015NRG23251120220219089 25/11/2022 Bijan Das 0415005015WL027557 Bijan Das 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216782 Bijan Das ()
203 JORHAT AS-15-005-015-003/1005
(61 No. Katani) 		0415005015NRG23251120220219090 25/11/2022 PREMO GOGOI 0415005015WL027557 PREMO GOGOI 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216787 PREMO GOGOI ()
204 JORHAT AS-15-005-015-003/1038
(61 No. Katani) 		0415005015NRG23251120220219091 25/11/2022 Badan Das 0415005015WL027557 Badan Das 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216783 Badan Das ()
205 JORHAT AS-15-005-015-003/1056
(61 No. Katani) 		0415005015NRG23251120220219092 25/11/2022 Sound Garh 0415005015WL027557 Sound Garh 00354 PUNB0002620 687 687 Rejected 02/12/2022 No Such Account
206 JORHAT AS-15-005-015-003/1288
(61 No. Katani) 		0415005015NRG23251120220219096 25/11/2022 Debajani Gogoi 0415005015WL027557 Debajani Gogoi 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216769 Debajani Gogoi ()
207 JORHAT AS-15-005-015-003/1384
(61 No. Katani) 		0415005015NRG23251120220219098 25/11/2022 Lili Das 0415005015WL027557 Lili Das 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216784 Lili Das ()
208 JORHAT AS-15-005-015-003/1385
(61 No. Katani) 		0415005015NRG23251120220219099 25/11/2022 Dipti Das 0415005015WL027557 Dipti Das 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216732 Dipti Das ()
209 JORHAT AS-15-005-015-003/1387
(61 No. Katani) 		0415005015NRG23251120220219100 25/11/2022 Niju Urang 0415005015WL027557 Niju Urang 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216742 Niju Urang ()
210 JORHAT AS-15-005-015-003/1417
(61 No. Katani) 		0415005015NRG23251120220219101 25/11/2022 RITA BHARALI DAS 0415005015WL027557 RITA BHARALI DAS 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216731 RITA BHARALI DAS ()
211 JORHAT AS-15-005-015-003/1656
(61 No. Katani) 		0415005015NRG23251120220219102 25/11/2022 KRITI NATH DAS 0415005015WL027557 KRITI NATH DAS 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216737 KRITI NATH DAS ()
212 JORHAT AS-15-005-015-003/1984
(61 No. Katani) 		0415005015NRG23251120220219103 25/11/2022 DIPALI DAS 0415005015WL027557 DIPALI DAS 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216402 DIPALI DAS ()
213 JORHAT AS-15-005-015-003/2262
(61 No. Katani) 		0415005015NRG23251120220219104 25/11/2022 MATU DAS 0415005015WL027557 MATU DAS 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216734 MATU DAS ()
214 JORHAT AS-15-005-015-003/2270
(61 No. Katani) 		0415005015NRG23251120220219105 25/11/2022 HEMOLOTA GOGOI 0415005015WL027557 HEMOLOTA GOGOI 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216321 HEMOLOTA GOGOI ()
215 JORHAT AS-15-005-015-003/2271
(61 No. Katani) 		0415005015NRG23251120220219106 25/11/2022 RUMA URANG 0415005015WL027557 RUMA URANG 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216324 RUMA URANG ()
216 JORHAT AS-15-005-015-003/243
(61 No. Katani) 		0415005015NRG23251120220219107 25/11/2022 Chandra Kanta Das 0415005015WL027557 Chandra Kanta Das 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216786 Chandra Kanta Das ()
217 JORHAT AS-15-005-015-003/2593
(61 No. Katani) 		0415005015NRG23251120220219108 25/11/2022 BOBBY BORAH 0415005015WL027557 BOBBY BORAH 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216841 BOBBY BORAH ()
218 JORHAT AS-15-005-015-003/362
(61 No. Katani) 		0415005015NRG23251120220219109 25/11/2022 ANJU URANG 0415005015WL027557 ANJU URANG 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216842 ANJU URANG ()
219 JORHAT AS-15-005-015-003/583
(61 No. Katani) 		0415005015NRG23251120220219110 25/11/2022 BIBITA KURMI 0415005015WL027557 BIBITA KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216743 BIBITA KURMI ()
220 JORHAT AS-15-005-015-003/902
(61 No. Katani) 		0415005015NRG23251120220219111 25/11/2022 Ramen Das 0415005015WL027557 Ramen Das 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216785 Ramen Das ()
221 JORHAT AS-15-005-015-003/995
(61 No. Katani) 		0415005015NRG23251120220219112 25/11/2022 BHARATI GOGOI 0415005015WL027557 BHARATI GOGOI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216819 BHARATI GOGOI ()
222 JORHAT AS-15-005-015-003/996
(61 No. Katani) 		0415005015NRG23251120220219113 25/11/2022 SEWALI BORAH 0415005015WL027557 SEWALI BORAH 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216840 SEWALI BORAH ()
223 JORHAT AS-15-005-015-004/13
(61 No. Katani) 		0415005015NRG23251120220219691 25/11/2022 GONESH SAWANCHI 0415005015WL027626 GONESH SAWANCHI 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216772 GONESH SAWANCHI ()
224 JORHAT AS-15-005-015-004/478
(61 No. Katani) 		0415005015NRG23251120220219710 25/11/2022 Lakhan Tanti 0415005015WL027626 Lakhan Tanti 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216730 Lakhan Tanti ()
225 JORHAT AS-15-005-015-005/1090
(61 No. Katani) 		0415005015NRG23251120220219123 25/11/2022 SURVI CHUTIA 0415005015WL027558 SURVI CHUTIA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216723 SURVI CHUTIA ()
226 JORHAT AS-15-005-015-005/1099
(61 No. Katani) 		0415005015NRG23251120220219125 25/11/2022 Anita chutia 0415005015WL027558 Anita chutia 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216403 Anita chutia ()
227 JORHAT AS-15-005-015-005/124
(61 No. Katani) 		0415005015NRG23251120220219129 25/11/2022 EVAMONI NEOG 0415005015WL027558 EVAMONI NEOG 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216822 EVAMONI NEOG ()
228 JORHAT AS-15-005-015-005/1245
(61 No. Katani) 		0415005015NRG23251120220219189 25/11/2022 Kusum Phukan 0415005015WL027559 Kusum Phukan 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216735 Kusum Phukan ()
229 JORHAT AS-15-005-015-005/133
(61 No. Katani) 		0415005015NRG23251120220219190 25/11/2022 AMIYA CHETIA 0415005015WL027559 AMIYA CHETIA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216331 AMIYA CHETIA ()
230 JORHAT AS-15-005-015-005/135
(61 No. Katani) 		0415005015NRG23251120220219191 25/11/2022 Anjana Lahan 0415005015WL027559 Anjana Lahan 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216836 Anjana Lahan ()
231 JORHAT AS-15-005-015-005/1426
(61 No. Katani) 		0415005015NRG23251120220219192 25/11/2022 BIJUMONI PHUKON 0415005015WL027559 BIJUMONI PHUKON 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216407 BIJUMONI PHUKON ()
232 JORHAT AS-15-005-015-005/1461
(61 No. Katani) 		0415005015NRG23251120220219132 25/11/2022 HEMOLTHA GOGOI 0415005015WL027558 HEMOLTHA GOGOI 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216789 HEMOLTHA GOGOI ()
233 JORHAT AS-15-005-015-005/1462
(61 No. Katani) 		0415005015NRG23251120220219133 25/11/2022 CHITRA GOGOI 0415005015WL027558 CHITRA GOGOI 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216791 CHITRA GOGOI ()
234 JORHAT AS-15-005-015-005/1464
(61 No. Katani) 		0415005015NRG23251120220219135 25/11/2022 PODUMI CHUTIA 0415005015WL027558 PODUMI CHUTIA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216790 PODUMI CHUTIA ()
235 JORHAT AS-15-005-015-005/1467
(61 No. Katani) 		0415005015NRG23251120220219136 25/11/2022 KOROBI CHUTIA 0415005015WL027558 KOROBI CHUTIA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216792 KOROBI CHUTIA ()
236 JORHAT AS-15-005-015-005/147
(61 No. Katani) 		0415005015NRG23251120220219193 25/11/2022 Moni Chutia 0415005015WL027559 Moni Chutia 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216837 Moni Chutia ()
237 JORHAT AS-15-005-015-005/1675
(61 No. Katani) 		0415005015NRG23251120220219194 25/11/2022 Bonti Gogoi 0415005015WL027559 Bonti Gogoi 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216405 Bonti Gogoi ()
238 JORHAT AS-15-005-015-005/1976
(61 No. Katani) 		0415005015NRG23251120220219195 25/11/2022 MRIDULA PHUKAN 0415005015WL027559 MRIDULA PHUKAN 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216406 MRIDULA PHUKAN ()
239 JORHAT AS-15-005-015-005/2135
(61 No. Katani) 		0415005015NRG23251120220219143 25/11/2022 DULUMONI GOGOI 0415005015WL027558 DULUMONI GOGOI 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216314 DULUMONI GOGOI ()
240 JORHAT AS-15-005-015-005/2136
(61 No. Katani) 		0415005015NRG23251120220219144 25/11/2022 RENU GOGOI 0415005015WL027558 RENU GOGOI 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216843 RENU GOGOI ()
241 JORHAT AS-15-005-015-005/2168
(61 No. Katani) 		0415005015NRG23251120220219149 25/11/2022 NIRU DUWARAH 0415005015WL027558 NIRU DUWARAH 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216393 NIRU DUWARAH ()
242 JORHAT AS-15-005-015-005/2288
(61 No. Katani) 		0415005015NRG23251120220219150 25/11/2022 MEGHALI NEOG CHETIA 0415005015WL027558 MEGHALI NEOG CHETIA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216771 MEGHALI NEOG CHETIA ()
243 JORHAT AS-15-005-015-005/2317
(61 No. Katani) 		0415005015NRG23251120220219196 25/11/2022 POPI GOGOI CHUTIA 0415005015WL027559 POPI GOGOI CHUTIA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216326 POPI GOGOI CHUTIA ()
244 JORHAT AS-15-005-015-005/2411
(61 No. Katani) 		0415005015NRG23251120220219197 25/11/2022 MUNMITA PHUKAN 0415005015WL027559 MUNMITA PHUKAN 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216773 MUNMITA PHUKAN ()
245 JORHAT AS-15-005-015-005/2498
(61 No. Katani) 		0415005015NRG23251120220219160 25/11/2022 MONIDIPA CHUTIA 0415005015WL027558 MONIDIPA CHUTIA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216826 MONIDIPA CHUTIA ()
246 JORHAT AS-15-005-015-005/68
(61 No. Katani) 		0415005015NRG23251120220219205 25/11/2022 MAMU CHUTIA 0415005015WL027559 MAMU CHUTIA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216726 MAMU CHUTIA ()
247 JORHAT AS-15-005-015-005/707
(61 No. Katani) 		0415005015NRG23251120220219207 25/11/2022 Bhuban Lahon 0415005015WL027559 Bhuban Lahon 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216722 Bhuban Lahon ()
248 JORHAT AS-15-005-015-005/728
(61 No. Katani) 		0415005015NRG23251120220219167 25/11/2022 JUNALI BHARALI 0415005015WL027558 JUNALI BHARALI 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216832 JUNALI BHARALI ()
249 JORHAT AS-15-005-015-005/732
(61 No. Katani) 		0415005015NRG23251120220219168 25/11/2022 GUNA KUCH 0415005015WL027558 GUNA KUCH 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216396 GUNA KUCH ()
250 JORHAT AS-15-005-015-005/733
(61 No. Katani) 		0415005015NRG23251120220219169 25/11/2022 PURNIMA KOCH 0415005015WL027558 PURNIMA KOCH 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216733 PURNIMA KOCH ()
251 JORHAT AS-15-005-015-005/793
(61 No. Katani) 		0415005015NRG23251120220219176 25/11/2022 RUPALI SAIKIA 0415005015WL027558 RUPALI SAIKIA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216833 RUPALI SAIKIA ()
252 JORHAT AS-15-005-015-005/93
(61 No. Katani) 		0415005015NRG23251120220219181 25/11/2022 Dipali Gogoi 0415005015WL027558 Dipali Gogoi 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216793 Dipali Gogoi ()
253 JORHAT AS-15-005-018-002/1053
(60no.Mariani Bagicha) 		0415005018NRG23251120220218846 25/11/2022 Pinki Bhuyan 0415005018WL027497 Pinki Bhuyan 00354 PUNB0002620 1374 1374 Rejected 02/12/2022 No Such Account
254 JORHAT AS-15-005-018-002/1073
(60no.Mariani Bagicha) 		0415005018NRG23251120220218847 25/11/2022 FULESWARY NAYAK 0415005018WL027497 FULESWARY NAYAK 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6763216823 FULESWARY NAYAK ()
255 JORHAT AS-15-005-018-002/1128
(60no.Mariani Bagicha) 		0415005018NRG23251120220218848 25/11/2022 RAKHI TANTI 0415005018WL027497 RAKHI TANTI 00354 PUNB0002620 229 229 Processed 01/12/2022 6763216830 RAKHI TANTI ()
256 JORHAT AS-15-005-018-002/1129
(60no.Mariani Bagicha) 		0415005018NRG23251120220218849 25/11/2022 PUJA TANTI 0415005018WL027497 PUJA TANTI 00354 PUNB0002620 229 229 Processed 01/12/2022 6763216780 PUJA TANTI ()
257 JORHAT AS-15-005-018-002/1130
(60no.Mariani Bagicha) 		0415005018NRG23251120220218850 25/11/2022 BUDHANI KHARIA 0415005018WL027497 BUDHANI KHARIA 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216821 BUDHANI KHARIA ()
258 JORHAT AS-15-005-018-002/1148
(60no.Mariani Bagicha) 		0415005018NRG23251120220218851 25/11/2022 CHAMPA TANTI 0415005018WL027497 CHAMPA TANTI 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216729 CHAMPA TANTI ()
259 JORHAT AS-15-005-018-002/1150
(60no.Mariani Bagicha) 		0415005018NRG23251120220218852 25/11/2022 DAGO BHYAN 0415005018WL027497 DAGO BHYAN 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216827 DAGO BHYAN ()
260 JORHAT AS-15-005-018-002/1157
(60no.Mariani Bagicha) 		0415005018NRG23251120220218853 25/11/2022 BERONIKA MUNDA 0415005018WL027497 BERONIKA MUNDA 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216323 BERONIKA MUNDA ()
261 JORHAT AS-15-005-018-002/1179
(60no.Mariani Bagicha) 		0415005018NRG23251120220218854 25/11/2022 CHENO PONIKA 0415005018WL027497 CHENO PONIKA 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216395 CHENO PONIKA ()
262 JORHAT AS-15-005-018-002/1210
(60no.Mariani Bagicha) 		0415005018NRG23251120220218856 25/11/2022 MOLITA GORE 0415005018WL027497 MOLITA GORE 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6763216398 MOLITA GORE ()
263 JORHAT AS-15-005-018-002/1297
(60no.Mariani Bagicha) 		0415005018NRG23251120220218857 25/11/2022 HORI KESAWR URANG 0415005018WL027497 HORI KESAWR URANG 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6763216736 HORI KESAWR URANG ()
264 JORHAT AS-15-005-018-002/1416
(60no.Mariani Bagicha) 		0415005018NRG23251120220218859 25/11/2022 ASHRITA URANG 0415005018WL027497 ASHRITA URANG 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216327 ASHRITA URANG ()
265 JORHAT AS-15-005-018-002/1418
(60no.Mariani Bagicha) 		0415005018NRG23251120220218860 25/11/2022 DHORTI TANTI 0415005018WL027497 DHORTI TANTI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6763216397 DHORTI TANTI ()
266 JORHAT AS-15-005-018-002/1419
(60no.Mariani Bagicha) 		0415005018NRG23251120220218861 25/11/2022 DIPALI MUNDA 0415005018WL027497 DIPALI MUNDA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6763216831 DIPALI MUNDA ()
267 JORHAT AS-15-005-018-002/1420
(60no.Mariani Bagicha) 		0415005018NRG23251120220218862 25/11/2022 TINA NAYAK 0415005018WL027497 TINA NAYAK 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216328 TINA NAYAK ()
268 JORHAT AS-15-005-018-002/1475
(60no.Mariani Bagicha) 		0415005018NRG23251120220218863 25/11/2022 RAJBOTY KOYA 0415005018WL027497 RAJBOTY KOYA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216317 RAJBOTY KOYA ()
269 JORHAT AS-15-005-018-002/1476
(60no.Mariani Bagicha) 		0415005018NRG23251120220218864 25/11/2022 BANI BHUYAN 0415005018WL027497 BANI BHUYAN 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6763216778 BANI BHUYAN ()
270 JORHAT AS-15-005-018-002/1488
(60no.Mariani Bagicha) 		0415005018NRG23251120220218865 25/11/2022 KALISTA MUNDA 0415005018WL027497 KALISTA MUNDA 00354 PUNB0002620 916 916 Processed 01/12/2022 6763216320 KALISTA MUNDA ()
271 JORHAT AS-15-005-018-002/1516
(60no.Mariani Bagicha) 		0415005018NRG23251120220218866 25/11/2022 BASI ORANG 0415005018WL027497 BASI ORANG 00354 PUNB0002620 458 458 Processed 01/12/2022 6763216825 BASI ORANG ()
272 JORHAT AS-15-005-018-002/1562
(60no.Mariani Bagicha) 		0415005018NRG23251120220218868 25/11/2022 LASHMI BHUYAN 0415005018WL027497 LASHMI BHUYAN 00354 PUNB0002620 687 687 Processed 01/12/2022 6763216329 LASHMI BHUYAN ()
273 JORHAT AS-15-005-018-002/1657
(60no.Mariani Bagicha) 		0415005018NRG23251120220218869 25/11/2022 PUJA TANTI 0415005018WL027497 PUJA TANTI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6763216332 PUJA TANTI ()
274 JORHAT AS-15-005-018-002/296
(60no.Mariani Bagicha) 		0415005018NRG23251120220218870 25/11/2022 MONI KALINDI 0415005018WL027497 MONI KALINDI 00354 PUNB0002620 229 229 Processed 01/12/2022 6763216777 MONI KALINDI ()
275 JORHAT AS-15-005-018-002/301
(60no.Mariani Bagicha) 		0415005018NRG23251120220218871 25/11/2022 ALLOBOTI TANTI 0415005018WL027497 ALLOBOTI TANTI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6763216824 ALLOBOTI TANTI ()
276 JORHAT AS-15-005-018-002/320
(60no.Mariani Bagicha) 		0415005018NRG23251120220218872 25/11/2022 MINA KACHARI 0415005018WL027497 MINA KACHARI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6763216781 MINA KACHARI ()
277 JORHAT AS-15-005-018-002/606
(60no.Mariani Bagicha) 		0415005018NRG23251120220218873 25/11/2022 PUSHO GUWALA 0415005018WL027497 PUSHO GUWALA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216779 PUSHO GUWALA ()
278 JORHAT AS-15-005-018-002/942
(60no.Mariani Bagicha) 		0415005018NRG23251120220218874 25/11/2022 SARO TELI 0415005018WL027497 SARO TELI 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216776 SARO TELI ()
279 JORHAT AS-15-005-018-002/999
(60no.Mariani Bagicha) 		0415005018NRG23251120220218875 25/11/2022 Sachina Urang 0415005018WL027497 Sachina Urang 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6763216775 Sachina Urang ()
SubTotal 125034 125034
280 JORHAT AS-15-005-014-005/770
(64 No. Pub Thangal) 		0415005014NRG23251120220219294 25/11/2022 MINTU BORGOHAIN 0415005014WL027569 MINTU BORGOHAIN 00354 PUNB0002920 2290 2290 Rejected 02/12/2022 No Such Account
281 JORHAT AS-15-005-014-006/1404
(64 No. Pub Thangal) 		0415005014NRG23251120220219293 25/11/2022 PAPI HAZARIKA 0415005014WL027568 PAPI HAZARIKA 00354 PUNB0002920 2290 2290 Processed 01/12/2022 6763216334 PAPI HAZARIKA ()
282 JORHAT AS-15-005-014-007/1312
(64 No. Pub Thangal) 		0415005014NRG23251120220219353 25/11/2022 Shyamoli das kachari 0415005014WL027570 Shyamoli das kachari 00354 PUNB0002920 1374 1374 Processed 01/12/2022 6763216333 Shyamoli das kachari ()
SubTotal 5954 5954
283 JORHAT AS-15-005-024-001/1510
(74No Dakhinn Thengal) 		0415005024NRG23241120220218216 25/11/2022 LUHIT GHATOWAR 0415005024WL027426 LUHIT GHATOWAR 00354 PUNB0073820 2290 2290 Processed 01/12/2022 6763216337 LUHIT GHATOWAR ()
284 JORHAT AS-15-005-024-001/2093
(74No Dakhinn Thengal) 		0415005024NRG23191120220213685 25/11/2022 ASHOK KARMAKAR 0415005024WL026787 ASHOK KARMAKAR 00354 PUNB0073820 2290 2290 Processed 01/12/2022 6763216353 ASHOK KARMAKAR ()
285 JORHAT AS-15-005-024-001/2155
(74No Dakhinn Thengal) 		0415005024NRG23191120220213705 25/11/2022 MAHESH KARMAKAR 0415005024WL026792 MAHESH KARMAKAR 00354 PUNB0073820 2290 2290 Processed 01/12/2022 6763216336 MAHESH KARMAKAR ()
286 JORHAT AS-15-005-024-001/2284
(74No Dakhinn Thengal) 		0415005024NRG23221120220216254 25/11/2022 THAKUR MIRDHA 0415005024WL027136 THAKUR MIRDHA 00354 PUNB0073820 2290 2290 Processed 01/12/2022 6763216352 THAKUR MIRDHA ()
SubTotal 9160 9160
287 JORHAT AS-15-005-024-001/2334
(74No Dakhinn Thengal) 		0415005024NRG23191120220213692 25/11/2022 UTTAM BARUAH 0415005024WL026788 UTTAM BARUAH 00354 PUNB0115610 2290 2290 Processed 01/12/2022 6763216354 UTTAM BARUAH ()
SubTotal 2290 2290
288 JORHAT AS-15-005-024-001/1050
(74No Dakhinn Thengal) 		0415005024NRG23191120220213697 25/11/2022 LOLITA KAMAR 0415005024WL026790 LOLITA KAMAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216358 LOLITA KAMAR ()
289 JORHAT AS-15-005-024-001/1391
(74No Dakhinn Thengal) 		0415005024NRG23211120220215317 25/11/2022 BIKASH RAJAK 0415005024WL026968 BIKASH RAJAK 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216351 BIKASH RAJAK ()
290 JORHAT AS-15-005-024-001/1412
(74No Dakhinn Thengal) 		0415005024NRG23181120220213237 25/11/2022 BHON GHATUWAL 0415005024WL026755 BHON GHATUWAL 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216370 BHON GHATUWAL ()
291 JORHAT AS-15-005-024-001/1493
(74No Dakhinn Thengal) 		0415005024NRG23221120220216252 25/11/2022 RAJU KAMAR 0415005024WL027136 RAJU KAMAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216377 RAJU KAMAR ()
292 JORHAT AS-15-005-024-001/1559
(74No Dakhinn Thengal) 		0415005024NRG23201120220214614 25/11/2022 JULI GHATOWAR 0415005024WL026871 JULI GHATOWAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216372 JULI GHATOWAR ()
293 JORHAT AS-15-005-024-001/1606
(74No Dakhinn Thengal) 		0415005024NRG23221120220216253 25/11/2022 BOGI MIRDHA 0415005024WL027136 BOGI MIRDHA 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216360 BOGI MIRDHA ()
294 JORHAT AS-15-005-024-001/1814
(74No Dakhinn Thengal) 		0415005024NRG23191120220213698 25/11/2022 NAKULKARMAKAR 0415005024WL026790 NAKULKARMAKAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216381 NAKULKARMAKAR ()
295 JORHAT AS-15-005-024-001/2014
(74No Dakhinn Thengal) 		0415005024NRG23191120220213662 25/11/2022 JUGEN KAMAR 0415005024WL026781 JUGEN KAMAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216387 JUGEN KAMAR ()
296 JORHAT AS-15-005-024-001/2080
(74No Dakhinn Thengal) 		0415005024NRG23191120220213677 25/11/2022 DOLI MIRDHA 0415005024WL026785 DOLI MIRDHA 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216392 DOLI MIRDHA ()
297 JORHAT AS-15-005-024-001/2151
(74No Dakhinn Thengal) 		0415005024NRG23191120220213690 25/11/2022 PUNI KAMAR 0415005024WL026788 PUNI KAMAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216391 PUNI KAMAR ()
298 JORHAT AS-15-005-024-001/2152
(74No Dakhinn Thengal) 		0415005024NRG23241120220217933 25/11/2022 ARUN KARMAKAR 0415005024WL027383 ARUN KARMAKAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216366 ARUN KARMAKAR ()
299 JORHAT AS-15-005-024-001/2160
(74No Dakhinn Thengal) 		0415005024NRG23191120220213706 25/11/2022 Tileswar Karmakar 0415005024WL026792 Tileswar Karmakar 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216378 Tileswar Karmakar ()
300 JORHAT AS-15-005-024-001/2216
(74No Dakhinn Thengal) 		0415005024NRG23191120220213721 25/11/2022 PUNESWAR TURI 0415005024WL026796 PUNESWAR TURI 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216379 PUNESWAR TURI ()
301 JORHAT AS-15-005-024-001/2277
(74No Dakhinn Thengal) 		0415005024NRG23191120220213667 25/11/2022 MADAN TURI 0415005024WL026782 MADAN TURI 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216384 MADAN TURI ()
302 JORHAT AS-15-005-024-001/2306
(74No Dakhinn Thengal) 		0415005024NRG23191120220213702 25/11/2022 MONTU GOND 0415005024WL026791 MONTU GOND 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216375 MONTU GOND ()
303 JORHAT AS-15-005-024-001/2307
(74No Dakhinn Thengal) 		0415005024NRG23191120220213663 25/11/2022 AKASH GOND 0415005024WL026781 AKASH GOND 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216355 AKASH GOND ()
304 JORHAT AS-15-005-024-001/2308
(74No Dakhinn Thengal) 		0415005024NRG23191120220213695 25/11/2022 BUBAI KURMI 0415005024WL026789 BUBAI KURMI 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216367 BUBAI KURMI ()
305 JORHAT AS-15-005-024-001/2320
(74No Dakhinn Thengal) 		0415005024NRG23191120220213682 25/11/2022 BOGAI KAMAR 0415005024WL026786 BOGAI KAMAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216361 BOGAI KAMAR ()
306 JORHAT AS-15-005-024-001/2322
(74No Dakhinn Thengal) 		0415005024NRG23241120220217932 25/11/2022 DEBEN KAMAR 0415005024WL027382 DEBEN KAMAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216386 DEBEN KAMAR ()
307 JORHAT AS-15-005-024-001/2330
(74No Dakhinn Thengal) 		0415005024NRG23191120220213709 25/11/2022 MAHESWAR KAMAR 0415005024WL026793 MAHESWAR KAMAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216359 MAHESWAR KAMAR ()
308 JORHAT AS-15-005-024-001/2332
(74No Dakhinn Thengal) 		0415005024NRG23201120220214612 25/11/2022 ARJUN TANTI 0415005024WL026870 ARJUN TANTI 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216388 ARJUN TANTI ()
309 JORHAT AS-15-005-024-001/2369
(74No Dakhinn Thengal) 		0415005024NRG23191120220213722 25/11/2022 MANIK GUWALA 0415005024WL026796 MANIK GUWALA 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216374 MANIK GUWALA ()
310 JORHAT AS-15-005-024-001/2443
(74No Dakhinn Thengal) 		0415005024NRG23191120220213678 25/11/2022 BALI URIYA 0415005024WL026785 BALI URIYA 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216365 BALI URIYA ()
311 JORHAT AS-15-005-024-001/2497
(74No Dakhinn Thengal) 		0415005024NRG23191120220213673 25/11/2022 RAJEN GHATOWAR 0415005024WL026784 RAJEN GHATOWAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216362 RAJEN GHATOWAR ()
312 JORHAT AS-15-005-024-001/2501
(74No Dakhinn Thengal) 		0415005024NRG23191120220213710 25/11/2022 SANKAR DUSAD 0415005024WL026793 SANKAR DUSAD 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216373 SANKAR DUSAD ()
313 JORHAT AS-15-005-024-001/2505
(74No Dakhinn Thengal) 		0415005024NRG23191120220213679 25/11/2022 MAINA BHUYAN 0415005024WL026785 MAINA BHUYAN 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216364 MAINA BHUYAN ()
314 JORHAT AS-15-005-024-001/317
(74No Dakhinn Thengal) 		0415005024NRG23191120220213674 25/11/2022 HIRA KARMAKAR 0415005024WL026784 HIRA KARMAKAR 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216385 HIRA KARMAKAR ()
315 JORHAT AS-15-005-024-001/328
(74No Dakhinn Thengal) 		0415005024NRG23251120220218262 25/11/2022 ANITA GUWALA 0415005024WL027435 ANITA GUWALA 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216363 ANITA GUWALA ()
316 JORHAT AS-15-005-024-001/514
(74No Dakhinn Thengal) 		0415005024NRG23191120220213704 25/11/2022 ANMAI TURI 0415005024WL026791 ANMAI TURI 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216356 ANMAI TURI ()
317 JORHAT AS-15-005-024-001/923
(74No Dakhinn Thengal) 		0415005024NRG23241120220218220 25/11/2022 RAMEN NAYAK 0415005024WL027428 RAMEN NAYAK 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216371 RAMEN NAYAK ()
318 JORHAT AS-15-005-024-002/1369
(74No Dakhinn Thengal) 		0415005024NRG23191120220213687 25/11/2022 RAJU MIRDHA 0415005024WL026787 RAJU MIRDHA 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216376 RAJU MIRDHA ()
319 JORHAT AS-15-005-024-002/1625
(74No Dakhinn Thengal) 		0415005024NRG23191120220213688 25/11/2022 MILAN TANGLA 0415005024WL026787 MILAN TANGLA 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216357 MILAN TANGLA ()
320 JORHAT AS-15-005-024-002/167
(74No Dakhinn Thengal) 		0415005024NRG23191120220213672 25/11/2022 MILAN URIYA 0415005024WL026783 MILAN URIYA 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216382 MILAN URIYA ()
321 JORHAT AS-15-005-024-002/380
(74No Dakhinn Thengal) 		0415005024NRG23241120220218218 25/11/2022 C.KANDA 0415005024WL027426 C.KANDA 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216383 C.KANDA ()
322 JORHAT AS-15-005-024-002/433
(74No Dakhinn Thengal) 		0415005024NRG23241120220218214 25/11/2022 KUSUM MIRDHA 0415005024WL027425 KUSUM MIRDHA 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216368 KUSUM MIRDHA ()
323 JORHAT AS-15-005-024-002/967
(74No Dakhinn Thengal) 		0415005024NRG23241120220218215 25/11/2022 GANESH GUWALA 0415005024WL027425 GANESH GUWALA 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216380 GANESH GUWALA ()
324 JORHAT AS-15-005-024-005/2304
(74No Dakhinn Thengal) 		0415005024NRG23191120220213708 25/11/2022 LAKHI TURI 0415005024WL026792 LAKHI TURI 00354 PUNB0139020 2290 2290 Processed 01/12/2022 6763216369 LAKHI TURI ()
SubTotal 84730 84730
325 JORHAT AS-15-005-001-002/1020
(51-Baghchung Charibahi) 		0415005001NRG23251120220218580 25/11/2022 SIKHAMONI BORAH 0415005001WL027467 SIKHAMONI BORAH 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216455 SIKHAMONI BORAH ()
326 JORHAT AS-15-005-001-002/340
(51-Baghchung Charibahi) 		0415005001NRG23251120220218585 25/11/2022 NUMAL GOGOI 0415005001WL027467 NUMAL GOGOI 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216481 NUMAL GOGOI ()
327 JORHAT AS-15-005-001-002/344
(51-Baghchung Charibahi) 		0415005001NRG23251120220218587 25/11/2022 DIPUL BORAH 0415005001WL027467 DIPUL BORAH 00354 PUNB0142900 458 458 Processed 01/12/2022 6763216445 DIPUL BORAH ()
328 JORHAT AS-15-005-001-002/350
(51-Baghchung Charibahi) 		0415005001NRG23231120220217700 25/11/2022 DIPTI GOGOI 0415005001WL027346 DIPTI GOGOI 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216488 DIPTI GOGOI ()
329 JORHAT AS-15-005-001-002/523
(51-Baghchung Charibahi) 		0415005001NRG23251120220218596 25/11/2022 ANJANA BORA 0415005001WL027467 ANJANA BORA 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216389 ANJANA BORA ()
330 JORHAT AS-15-005-001-002/529
(51-Baghchung Charibahi) 		0415005001NRG23251120220218597 25/11/2022 MAMONI BORAH 0415005001WL027467 MAMONI BORAH 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216487 MAMONI BORAH ()
331 JORHAT AS-15-005-001-002/552
(51-Baghchung Charibahi) 		0415005001NRG23251120220218598 25/11/2022 SEWALI BORAH 0415005001WL027467 SEWALI BORAH 00354 PUNB0142900 229 229 Processed 01/12/2022 6763216437 SEWALI BORAH ()
332 JORHAT AS-15-005-001-002/798
(51-Baghchung Charibahi) 		0415005001NRG23251120220218604 25/11/2022 BHUNU BRAHMA 0415005001WL027467 BHUNU BRAHMA 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216486 BHUNU BRAHMA ()
333 JORHAT AS-15-005-001-002/799
(51-Baghchung Charibahi) 		0415005001NRG23251120220218605 25/11/2022 JAYANTI BORA 0415005001WL027467 JAYANTI BORA 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216451 JAYANTI BORA ()
334 JORHAT AS-15-005-001-002/812
(51-Baghchung Charibahi) 		0415005001NRG23251120220218606 25/11/2022 ANITA BORAH 0415005001WL027467 ANITA BORAH 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216489 ANITA BORAH ()
335 JORHAT AS-15-005-001-002/882
(51-Baghchung Charibahi) 		0415005001NRG23251120220218607 25/11/2022 PAPI GOGOI 0415005001WL027467 PAPI GOGOI 00354 PUNB0142900 458 458 Processed 01/12/2022 6763216452 PAPI GOGOI ()
336 JORHAT AS-15-005-001-002/883
(51-Baghchung Charibahi) 		0415005001NRG23251120220218608 25/11/2022 MAMU BORA 0415005001WL027467 MAMU BORA 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216453 MAMU BORA ()
337 JORHAT AS-15-005-001-002/999
(51-Baghchung Charibahi) 		0415005001NRG23251120220218612 25/11/2022 BANTI BORA 0415005001WL027467 BANTI BORA 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216492 BANTI BORA ()
338 JORHAT AS-15-005-007-001/111
(55 No. Karanga) 		0415005007NRG23251120220219497 25/11/2022 Sri Gokul Ch. Rabha 0415005007WL027596 Sri Gokul Ch. Rabha 00354 PUNB0142900 687 687 Processed 01/12/2022 6763216456 Sri Gokul Ch. Rabha ()
339 JORHAT AS-15-005-007-001/1253
(55 No. Karanga) 		0415005007NRG23251120220219498 25/11/2022 Sikhamoni kalita 0415005007WL027596 Sikhamoni kalita 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216449 Sikhamoni kalita ()
340 JORHAT AS-15-005-007-001/1356
(55 No. Karanga) 		0415005007NRG23251120220219470 25/11/2022 Roti Nath 0415005007WL027591 Roti Nath 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216478 Roti Nath ()
341 JORHAT AS-15-005-007-001/1429
(55 No. Karanga) 		0415005007NRG23251120220219502 25/11/2022 NIJUMONI SAIKIA 0415005007WL027596 NIJUMONI SAIKIA 00354 PUNB0142900 687 687 Processed 01/12/2022 6763216484 NIJUMONI SAIKIA ()
342 JORHAT AS-15-005-007-001/1432
(55 No. Karanga) 		0415005007NRG23251120220219503 25/11/2022 Anu kalita 0415005007WL027596 Anu kalita 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216491 Anu kalita ()
343 JORHAT AS-15-005-007-001/1458
(55 No. Karanga) 		0415005007NRG23251120220219504 25/11/2022 Tutumani Nath 0415005007WL027596 Tutumani Nath 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216450 Tutumani Nath ()
344 JORHAT AS-15-005-007-001/1461
(55 No. Karanga) 		0415005007NRG23251120220219505 25/11/2022 Diganta Nath 0415005007WL027596 Diganta Nath 00354 PUNB0142900 687 687 Processed 01/12/2022 6763216490 Diganta Nath ()
345 JORHAT AS-15-005-007-001/1523
(55 No. Karanga) 		0415005007NRG23251120220219471 25/11/2022 Ritumoni Nath 0415005007WL027591 Ritumoni Nath 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216443 Ritumoni Nath ()
346 JORHAT AS-15-005-007-001/1531
(55 No. Karanga) 		0415005007NRG23251120220219479 25/11/2022 Dipamoni bora nath 0415005007WL027593 Dipamoni bora nath 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216440 Dipamoni bora nath ()
347 JORHAT AS-15-005-007-001/1555
(55 No. Karanga) 		0415005007NRG23251120220219508 25/11/2022 Bimal nath 0415005007WL027596 Bimal nath 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216436 Bimal nath ()
348 JORHAT AS-15-005-007-001/1561
(55 No. Karanga) 		0415005007NRG23251120220219510 25/11/2022 Rashmi rekha bora 0415005007WL027596 Rashmi rekha bora 00354 PUNB0142900 687 687 Processed 01/12/2022 6763216485 Rashmi rekha bora ()
349 JORHAT AS-15-005-007-001/1567
(55 No. Karanga) 		0415005007NRG23251120220219512 25/11/2022 Dipamoni saikia 0415005007WL027596 Dipamoni saikia 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216448 Dipamoni saikia ()
350 JORHAT AS-15-005-007-001/1748
(55 No. Karanga) 		0415005007NRG23251120220219518 25/11/2022 JUNMONI KATONI 0415005007WL027596 JUNMONI KATONI 00354 PUNB0142900 458 458 Processed 01/12/2022 6763216469 JUNMONI KATONI ()
351 JORHAT AS-15-005-007-001/256
(55 No. Karanga) 		0415005007NRG23251120220219520 25/11/2022 HEMA LATA GOGOI 0415005007WL027596 HEMA LATA GOGOI 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216442 HEMA LATA GOGOI ()
352 JORHAT AS-15-005-007-001/311
(55 No. Karanga) 		0415005007NRG23251120220219473 25/11/2022 RUPA DUTTA 0415005007WL027591 RUPA DUTTA 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216454 RUPA DUTTA ()
353 JORHAT AS-15-005-007-001/373
(55 No. Karanga) 		0415005007NRG23251120220219521 25/11/2022 Smt. Prova Nath 0415005007WL027596 Smt. Prova Nath 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216468 Smt. Prova Nath ()
354 JORHAT AS-15-005-007-001/423
(55 No. Karanga) 		0415005007NRG23251120220219522 25/11/2022 Sri Kumud Bora 0415005007WL027596 Sri Kumud Bora 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216438 Sri Kumud Bora ()
355 JORHAT AS-15-005-007-001/662
(55 No. Karanga) 		0415005007NRG23251120220219523 25/11/2022 RINJU MONI SONOWAL BORAH 0415005007WL027596 RINJU MONI SONOWAL BORAH 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216474 RINJU MONI SONOWAL BORAH ()
356 JORHAT AS-15-005-007-001/734
(55 No. Karanga) 		0415005007NRG23251120220219525 25/11/2022 JYOTI BHUYAN 0415005007WL027596 JYOTI BHUYAN 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216444 JYOTI BHUYAN ()
357 JORHAT AS-15-005-007-001/756
(55 No. Karanga) 		0415005007NRG23251120220219526 25/11/2022 Dipali Nath 0415005007WL027596 Dipali Nath 00354 PUNB0142900 687 687 Processed 01/12/2022 6763216482 Dipali Nath ()
358 JORHAT AS-15-005-007-001/952
(55 No. Karanga) 		0415005007NRG23251120220219474 25/11/2022 BOBITA NATH 0415005007WL027591 BOBITA NATH 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216439 BOBITA NATH ()
359 JORHAT AS-15-005-007-003/1079
(55 No. Karanga) 		0415005007NRG23251120220219528 25/11/2022 Dimbo gogoi 0415005007WL027596 Dimbo gogoi 00354 PUNB0142900 687 687 Processed 01/12/2022 6763216475 Dimbo gogoi ()
360 JORHAT AS-15-005-007-003/1365
(55 No. Karanga) 		0415005007NRG23251120220219534 25/11/2022 KALPANA GOGOI 0415005007WL027597 KALPANA GOGOI 00354 PUNB0142900 2290 2290 Processed 01/12/2022 6763216434 KALPANA GOGOI ()
361 JORHAT AS-15-005-007-003/141
(55 No. Karanga) 		0415005007NRG23251120220219529 25/11/2022 Smti Bulumoni Gogoi 0415005007WL027596 Smti Bulumoni Gogoi 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216457 Smti Bulumoni Gogoi ()
362 JORHAT AS-15-005-007-003/1621
(55 No. Karanga) 		0415005007NRG23251120220219769 25/11/2022 Krishna Gogoi 0415005007WL027637 Krishna Gogoi 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216441 Krishna Gogoi ()
363 JORHAT AS-15-005-007-003/241
(55 No. Karanga) 		0415005007NRG23251120220219772 25/11/2022 Smti Podma Borah 0415005007WL027637 Smti Podma Borah 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216463 Smti Podma Borah ()
364 JORHAT AS-15-005-007-003/244
(55 No. Karanga) 		0415005007NRG23251120220219535 25/11/2022 Smti Putuma Borah 0415005007WL027597 Smti Putuma Borah 00354 PUNB0142900 2290 2290 Processed 01/12/2022 6763216462 Smti Putuma Borah ()
365 JORHAT AS-15-005-007-003/295
(55 No. Karanga) 		0415005007NRG23251120220219773 25/11/2022 Sri Rebo Gogoi 0415005007WL027637 Sri Rebo Gogoi 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216461 Sri Rebo Gogoi ()
366 JORHAT AS-15-005-007-003/341
(55 No. Karanga) 		0415005007NRG23251120220219530 25/11/2022 Smti Bonti Gogoi 0415005007WL027596 Smti Bonti Gogoi 00354 PUNB0142900 229 229 Processed 01/12/2022 6763216466 Smti Bonti Gogoi ()
367 JORHAT AS-15-005-007-003/417
(55 No. Karanga) 		0415005007NRG23251120220219774 25/11/2022 Smti Champa Gogoi 0415005007WL027637 Smti Champa Gogoi 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216464 Smti Champa Gogoi ()
368 JORHAT AS-15-005-007-003/421
(55 No. Karanga) 		0415005007NRG23251120220219775 25/11/2022 Putali bora 0415005007WL027637 Putali bora 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216467 Putali bora ()
369 JORHAT AS-15-005-007-003/434
(55 No. Karanga) 		0415005007NRG23251120220219554 25/11/2022 Smti Debika Gogoi 0415005007WL027600 Smti Debika Gogoi 00354 PUNB0142900 2290 2290 Processed 01/12/2022 6763216465 Smti Debika Gogoi ()
370 JORHAT AS-15-005-007-003/462
(55 No. Karanga) 		0415005007NRG23251120220219776 25/11/2022 Smt. Binu Gogoi 0415005007WL027637 Smt. Binu Gogoi 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216435 Smt. Binu Gogoi ()
371 JORHAT AS-15-005-007-003/464
(55 No. Karanga) 		0415005007NRG23251120220219777 25/11/2022 Smt. Tankeshari Gogoi 0415005007WL027637 Smt. Tankeshari Gogoi 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216460 Smt. Tankeshari Gogoi ()
372 JORHAT AS-15-005-007-003/468
(55 No. Karanga) 		0415005007NRG23251120220219778 25/11/2022 Mrs. Mamu Bora 0415005007WL027637 Mrs. Mamu Bora 00354 PUNB0142900 687 687 Processed 01/12/2022 6763216472 Mrs. Mamu Bora ()
373 JORHAT AS-15-005-007-003/476
(55 No. Karanga) 		0415005007NRG23251120220219779 25/11/2022 Smt. Minoti Gogoi 0415005007WL027637 Smt. Minoti Gogoi 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216470 Smt. Minoti Gogoi ()
374 JORHAT AS-15-005-007-003/519
(55 No. Karanga) 		0415005007NRG23251120220219781 25/11/2022 Smt. Rina Bora 0415005007WL027637 Smt. Rina Bora 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216471 Smt. Rina Bora ()
375 JORHAT AS-15-005-007-003/533
(55 No. Karanga) 		0415005007NRG23251120220219531 25/11/2022 Sri Bolin Bora 0415005007WL027596 Sri Bolin Bora 00354 PUNB0142900 687 687 Processed 01/12/2022 6763216390 Sri Bolin Bora ()
376 JORHAT AS-15-005-007-003/579
(55 No. Karanga) 		0415005007NRG23251120220219782 25/11/2022 MR KUMUD GOGOI 0415005007WL027637 MR KUMUD GOGOI 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216476 MR KUMUD GOGOI ()
377 JORHAT AS-15-005-007-003/63
(55 No. Karanga) 		0415005007NRG23251120220219537 25/11/2022 Dhoniram Borah 0415005007WL027597 Dhoniram Borah 00354 PUNB0142900 2290 2290 Processed 01/12/2022 6763216458 Dhoniram Borah ()
378 JORHAT AS-15-005-007-003/639
(55 No. Karanga) 		0415005007NRG23251120220219783 25/11/2022 SANGITA BORAH 0415005007WL027637 SANGITA BORAH 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6763216479 SANGITA BORAH ()
379 JORHAT AS-15-005-007-003/642
(55 No. Karanga) 		0415005007NRG23251120220219784 25/11/2022 BHAROTI BORA 0415005007WL027637 BHAROTI BORA 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216480 BHAROTI BORA ()
380 JORHAT AS-15-005-007-003/72
(55 No. Karanga) 		0415005007NRG23251120220219785 25/11/2022 Smti Renu Borah 0415005007WL027637 Smti Renu Borah 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216459 Smti Renu Borah ()
381 JORHAT AS-15-005-007-003/759
(55 No. Karanga) 		0415005007NRG23251120220219532 25/11/2022 Mrs. Niva Gogoi 0415005007WL027596 Mrs. Niva Gogoi 00354 PUNB0142900 687 687 Processed 01/12/2022 6763216477 Mrs. Niva Gogoi ()
382 JORHAT AS-15-005-007-004/458
(55 No. Karanga) 		0415005007NRG23251120220219481 25/11/2022 Smt. Simi Saikia 0415005007WL027593 Smt. Simi Saikia 00354 PUNB0142900 916 916 Processed 01/12/2022 6763216473 Smt. Simi Saikia ()
383 JORHAT AS-15-005-007-004/646
(55 No. Karanga) 		0415005007NRG23251120220219482 25/11/2022 Smt. Pikumoni Mahanta Bora 0415005007WL027593 Smt. Pikumoni Mahanta Bora 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6763216447 Smt. Pikumoni Mahanta Bora ()
384 JORHAT AS-15-005-007-004/722
(55 No. Karanga) 		0415005007NRG23251120220219533 25/11/2022 Purnakanta Saikia 0415005007WL027596 Purnakanta Saikia 00354 PUNB0142900 687 687 Processed 01/12/2022 6763216446 Purnakanta Saikia ()
385 JORHAT AS-15-005-007-005/1293
(55 No. Karanga) 		0415005007NRG23251120220219555 25/11/2022 BOHAGI MUNDA 0415005007WL027600 BOHAGI MUNDA 00354 PUNB0142900 2290 2290 Processed 01/12/2022 6763216483 BOHAGI MUNDA ()
SubTotal 66868 66868
386 JORHAT AS-15-005-001-002/1017
(51-Baghchung Charibahi) 		0415005001NRG23251120220218578 25/11/2022 BICHITRA BORAH 0415005001WL027467 BICHITRA BORAH 00354 PUNB0218700 687 687 Processed 01/12/2022 6763216857 BICHITRA BORAH ()
387 JORHAT AS-15-005-001-002/341
(51-Baghchung Charibahi) 		0415005001NRG23251120220218586 25/11/2022 DIPANJALI BORA GOGOI 0415005001WL027467 DIPANJALI BORA GOGOI 00354 PUNB0218700 916 916 Processed 01/12/2022 6763216496 DIPANJALI BORA GOGOI ()
388 JORHAT AS-15-005-001-002/491
(51-Baghchung Charibahi) 		0415005001NRG23251120220218595 25/11/2022 JULEE BORAH 0415005001WL027467 JULEE BORAH 00354 PUNB0218700 687 687 Processed 01/12/2022 6763216501 JULEE BORAH ()
389 JORHAT AS-15-005-001-002/579
(51-Baghchung Charibahi) 		0415005001NRG23251120220218599 25/11/2022 SUNESWARI BORA 0415005001WL027467 SUNESWARI BORA 00354 PUNB0218700 687 687 Processed 01/12/2022 6763216500 SUNESWARI BORA ()
390 JORHAT AS-15-005-001-002/731
(51-Baghchung Charibahi) 		0415005001NRG23251120220218600 25/11/2022 JAMUNA BORA 0415005001WL027467 JAMUNA BORA 00354 PUNB0218700 687 687 Processed 01/12/2022 6763216495 JAMUNA BORA ()
391 JORHAT AS-15-005-001-002/734
(51-Baghchung Charibahi) 		0415005001NRG23251120220218601 25/11/2022 TILU KACHARI BORA 0415005001WL027467 TILU KACHARI BORA 00354 PUNB0218700 458 458 Processed 01/12/2022 6763216497 TILU KACHARI BORA ()
392 JORHAT AS-15-005-001-002/797
(51-Baghchung Charibahi) 		0415005001NRG23251120220218603 25/11/2022 MONDIRA BORAH 0415005001WL027467 MONDIRA BORAH 00354 PUNB0218700 916 916 Processed 01/12/2022 6763216493 MONDIRA BORAH ()
393 JORHAT AS-15-005-001-002/981
(51-Baghchung Charibahi) 		0415005001NRG23251120220218610 25/11/2022 ROSHMI REKHA GOGOI 0415005001WL027467 ROSHMI REKHA GOGOI 00354 PUNB0218700 229 229 Processed 01/12/2022 6763216494 ROSHMI REKHA GOGOI ()
394 JORHAT AS-15-005-001-002/988
(51-Baghchung Charibahi) 		0415005001NRG23251120220218611 25/11/2022 DIPA SAIKIA 0415005001WL027467 DIPA SAIKIA 00354 PUNB0218700 687 687 Processed 01/12/2022 6763216763 DIPA SAIKIA ()
395 JORHAT AS-15-005-008-001/148
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218809 25/11/2022 MRS UMA BAURI 0415005008WL027492 MRS UMA BAURI 00354 PUNB0218700 1145 1145 Processed 01/12/2022 6763216499 MRS UMA BAURI ()
396 JORHAT AS-15-005-008-001/458
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218819 25/11/2022 MR DIKUL HEMARAM 0415005008WL027492 MR DIKUL HEMARAM 00354 PUNB0218700 1374 1374 Processed 01/12/2022 6763216503 MR DIKUL HEMARAM ()
397 JORHAT AS-15-005-008-001/553
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218820 25/11/2022 PABAN CHAORA 0415005008WL027492 PABAN CHAORA 00354 PUNB0218700 1374 1374 Processed 01/12/2022 6763216498 PABAN CHAORA ()
398 JORHAT AS-15-005-008-001/895
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218825 25/11/2022 MR NAREN MRIDHA 0415005008WL027492 MR NAREN MRIDHA 00354 PUNB0218700 1374 1374 Processed 01/12/2022 6763216502 MR NAREN MRIDHA ()
SubTotal 11221 11221
399 JORHAT AS-15-005-001-002/1019
(51-Baghchung Charibahi) 		0415005001NRG23251120220218579 25/11/2022 JUPITARA CHETIA 0415005001WL027467 JUPITARA CHETIA 00354 PUNB0219920 916 916 Processed 01/12/2022 6763216860 JUPITARA CHETIA ()
400 JORHAT AS-15-005-001-002/1021
(51-Baghchung Charibahi) 		0415005001NRG23251120220218581 25/11/2022 PUJA MONI BORAH 0415005001WL027467 PUJA MONI BORAH 00354 PUNB0219920 687 687 Processed 01/12/2022 6763216861 PUJA MONI BORAH ()
401 JORHAT AS-15-005-007-001/1504
(55 No. Karanga) 		0415005007NRG23251120220219506 25/11/2022 PADMA BORA 0415005007WL027596 PADMA BORA 00354 PUNB0219920 1145 1145 Processed 01/12/2022 6763216859 PADMA BORA ()
402 JORHAT AS-15-005-007-001/1626
(55 No. Karanga) 		0415005007NRG23251120220219513 25/11/2022 RENU SAIKIA 0415005007WL027596 RENU SAIKIA 00354 PUNB0219920 1145 1145 Processed 01/12/2022 6763216851 RENU SAIKIA ()
403 JORHAT AS-15-005-007-001/1633
(55 No. Karanga) 		0415005007NRG23251120220219514 25/11/2022 Pranamika bora 0415005007WL027596 Pranamika bora 00354 PUNB0219920 1145 1145 Processed 01/12/2022 6763216744 Pranamika bora ()
404 JORHAT AS-15-005-007-001/1638
(55 No. Karanga) 		0415005007NRG23251120220219515 25/11/2022 GOLESHWAR NATH 0415005007WL027596 GOLESHWAR NATH 00354 PUNB0219920 1145 1145 Processed 01/12/2022 6763216850 GOLESHWAR NATH ()
405 JORHAT AS-15-005-007-001/1639
(55 No. Karanga) 		0415005007NRG23251120220219516 25/11/2022 SABITRI NATH 0415005007WL027596 SABITRI NATH 00354 PUNB0219920 687 687 Processed 01/12/2022 6763216758 SABITRI NATH ()
406 JORHAT AS-15-005-007-001/166
(55 No. Karanga) 		0415005007NRG23251120220219472 25/11/2022 TUTUMANI NATH 0415005007WL027591 TUTUMANI NATH 00354 PUNB0219920 1374 1374 Processed 01/12/2022 6763216760 TUTUMANI NATH ()
407 JORHAT AS-15-005-007-002/1627
(55 No. Karanga) 		0415005007NRG23251120220219527 25/11/2022 JUNMONI SAIKIA 0415005007WL027596 JUNMONI SAIKIA 00354 PUNB0219920 1145 1145 Processed 01/12/2022 6763216799 JUNMONI SAIKIA ()
408 JORHAT AS-15-005-007-003/478
(55 No. Karanga) 		0415005007NRG23251120220219536 25/11/2022 NOGEN GOGOI 0415005007WL027597 NOGEN GOGOI 00354 PUNB0219920 2290 2290 Processed 01/12/2022 6763216863 NOGEN GOGOI ()
409 JORHAT AS-15-005-007-003/511
(55 No. Karanga) 		0415005007NRG23251120220219780 25/11/2022 RINA BORA 0415005007WL027637 RINA BORA 00354 PUNB0219920 1374 1374 Processed 01/12/2022 6763216858 RINA BORA ()
410 JORHAT AS-15-005-007-005/1390
(55 No. Karanga) 		0415005007NRG23251120220219538 25/11/2022 RONJIT ROJOK 0415005007WL027597 RONJIT ROJOK 00354 PUNB0219920 2290 2290 Processed 01/12/2022 6763216862 RONJIT ROJOK ()
411 JORHAT AS-15-005-007-006/382
(55 No. Karanga) 		0415005007NRG23251120220219483 25/11/2022 kakumoni Dutta 0415005007WL027593 kakumoni Dutta 00354 PUNB0219920 1374 1374 Processed 01/12/2022 6763216718 kakumoni Dutta ()
SubTotal 16717 16717
412 JORHAT AS-15-005-007-001/1688
(55 No. Karanga) 		0415005007NRG23251120220219517 25/11/2022 Lili Nath 0415005007WL027596 Lili Nath 00415 SBIN0000104 1145 1145 Processed 01/12/2022 6763216745 MRS LILI NATH ()
413 JORHAT AS-15-005-007-003/1648
(55 No. Karanga) 		0415005007NRG23251120220219771 25/11/2022 Rumi borah 0415005007WL027637 Rumi borah 00415 SBIN0000104 1374 1374 Processed 01/12/2022 6763216696 MRS RUMI BORAH ()
SubTotal 2519 2519
414 JORHAT AS-15-005-024-001/729
(74No Dakhinn Thengal) 		0415005024NRG23241120220218213 25/11/2022 JAHIRUL ALI 0415005024WL027425 JAHIRUL ALI 00415 SBIN0002048 2290 2290 Processed 01/12/2022 6763216340 MR JEHIRUL ALI ()
SubTotal 2290 2290
415 JORHAT AS-15-005-014-006/1304
(64 No. Pub Thangal) 		0415005014NRG23231120220216657 25/11/2022 Montu nayak 0415005014WL027206 Montu nayak 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6763216662 MR MONTU NAYAK ()
SubTotal 2290 2290
416 JORHAT AS-15-005-007-001/1391
(55 No. Karanga) 		0415005007NRG23251120220219499 25/11/2022 Runumi boiragi saikia 0415005007WL027596 Runumi boiragi saikia 00415 SBIN0004460 687 687 Processed 01/12/2022 6763216664 MRS RUNUMI SAIKIA ()
417 JORHAT AS-15-005-007-001/1396
(55 No. Karanga) 		0415005007NRG23251120220219500 25/11/2022 JYOTI NATH 0415005007WL027596 JYOTI NATH 00415 SBIN0004460 687 687 Processed 01/12/2022 6763216759 MRS JYOTI NATH ()
418 JORHAT AS-15-005-007-001/1565
(55 No. Karanga) 		0415005007NRG23251120220219511 25/11/2022 Alpona nath 0415005007WL027596 Alpona nath 00415 SBIN0004460 229 229 Processed 01/12/2022 6763216653 MRS ALPANA NATH ()
419 JORHAT AS-15-005-007-001/1769
(55 No. Karanga) 		0415005007NRG23251120220219519 25/11/2022 BINA KALITA 0415005007WL027596 BINA KALITA 00415 SBIN0004460 916 916 Processed 01/12/2022 6763216852 MRS BINA KALITA ()
420 JORHAT AS-15-005-007-001/720
(55 No. Karanga) 		0415005007NRG23251120220219524 25/11/2022 Ghanakanta Rabha 0415005007WL027596 Ghanakanta Rabha 00415 SBIN0004460 1145 1145 Processed 01/12/2022 6763216648 MR GHANAKANTA RABHA ()
421 JORHAT AS-15-005-007-005/1390
(55 No. Karanga) 		0415005007NRG23251120220219539 25/11/2022 LAKHI RAJAK 0415005007WL027597 LAKHI RAJAK 00415 SBIN0004460 2290 2290 Processed 01/12/2022 6763216341 MRS LAKHI RAJAK ()
422 JORHAT AS-15-005-007-005/1391
(55 No. Karanga) 		0415005007NRG23251120220219540 25/11/2022 MINA MANKI 0415005007WL027597 MINA MANKI 00415 SBIN0004460 2290 2290 Processed 01/12/2022 6763216338 MRS MINA MANKI ()
423 JORHAT AS-15-005-024-005/2388
(74No Dakhinn Thengal) 		0415005024NRG23191120220213713 25/11/2022 BIRJAL GHATUWAR 0415005024WL026794 BIRJAL GHATUWAR 00415 SBIN0004460 2290 2290 Processed 01/12/2022 6763216812 MR BIRJAL GHATUWAR ()
424 JORHAT AS-15-005-024-005/2392
(74No Dakhinn Thengal) 		0415005024NRG23221120220216181 25/11/2022 DINESH BAKTI 0415005024WL027127 DINESH BAKTI 00415 SBIN0004460 2290 2290 Processed 01/12/2022 6763216342 MR DINESH BAKTI ()
425 JORHAT AS-15-005-024-005/2405
(74No Dakhinn Thengal) 		0415005024NRG23221120220216182 25/11/2022 PUNOM BAKTI 0415005024WL027127 PUNOM BAKTI 00415 SBIN0004460 2290 2290 Processed 01/12/2022 6763216343 MRS PUNOM BAKTI ()
426 JORHAT AS-15-005-024-005/2411
(74No Dakhinn Thengal) 		0415005024NRG23221120220216183 25/11/2022 KALIYA BHUMIJ 0415005024WL027127 KALIYA BHUMIJ 00415 SBIN0004460 2290 2290 Processed 01/12/2022 6763216344 MR KALIYA BHUMIJ ()
427 JORHAT AS-15-005-024-005/2471
(74No Dakhinn Thengal) 		0415005024NRG23191120220213720 25/11/2022 DHIREN BHUMIJ 0415005024WL026795 DHIREN BHUMIJ 00415 SBIN0004460 2290 2290 Processed 01/12/2022 6763216813 MR DHIREN BHUMIJ ()
SubTotal 19694 19694
428 JORHAT AS-15-005-008-001/1375
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218805 25/11/2022 BIJOY ROBIDAS 0415005008WL027492 BIJOY ROBIDAS 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216613 MR BIJOY ROBIDAS ()
429 JORHAT AS-15-005-008-001/1582
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218812 25/11/2022 PREETY SAWRA 0415005008WL027492 PREETY SAWRA 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216704 MRS PREETY SAWRA ()
430 JORHAT AS-15-005-008-001/1625
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218816 25/11/2022 RAGHU BASFOR 0415005008WL027492 RAGHU BASFOR 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216708 MR RAGHU BASFOR ()
431 JORHAT AS-15-005-008-001/741
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218821 25/11/2022 MANJARI BORA 0415005008WL027492 MANJARI BORA 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216505 MRS MANJARI BORA ()
432 JORHAT AS-15-005-008-001/834
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218823 25/11/2022 Mrs. RAJKUMARI NAGBONSHI 0415005008WL027492 Mrs. RAJKUMARI NAGBONSHI 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216510 MRS RAJKUMARI NAGBONSHI ()
433 JORHAT AS-15-005-008-001/846
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218824 25/11/2022 ROMA GOWALA 0415005008WL027492 ROMA GOWALA 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216644 MRS ROMA GOWALA ()
434 JORHAT AS-15-005-008-001/929
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218826 25/11/2022 BIROSMONI BAKTI 0415005008WL027492 BIROSMONI BAKTI 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216707 MRS BIROSMONI BAKTI ()
435 JORHAT AS-15-005-015-001/1665
(61 No. Katani) 		0415005015NRG23251120220219117 25/11/2022 NAVAJYOTI GOGOI 0415005015WL027558 NAVAJYOTI GOGOI 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216752 NAVAJYOTI GOGOI ()
436 JORHAT AS-15-005-015-001/1679
(61 No. Katani) 		0415005015NRG23251120220219665 25/11/2022 Mamoni saikia 0415005015WL027626 Mamoni saikia 00415 SBIN0007427 458 458 Processed 01/12/2022 6763216520 MRS MAMANI SAIKIA ()
437 JORHAT AS-15-005-015-001/1689
(61 No. Katani) 		0415005015NRG23251120220219185 25/11/2022 PURNIMA GOGOI 0415005015WL027559 PURNIMA GOGOI 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216521 MRS PURNIMA GOGOI ()
438 JORHAT AS-15-005-015-001/1770
(61 No. Katani) 		0415005015NRG23251120220219668 25/11/2022 SHIKA KOCH 0415005015WL027626 SHIKA KOCH 00415 SBIN0007427 229 229 Processed 01/12/2022 6763216513 MRS SIKHA KOCH ()
439 JORHAT AS-15-005-015-001/1857
(61 No. Katani) 		0415005015NRG23251120220219119 25/11/2022 CHIMATI GUNJU 0415005015WL027558 CHIMATI GUNJU 00415 SBIN0007427 687 687 Processed 01/12/2022 6763216754 MRS CHIMATI GUNJU ()
440 JORHAT AS-15-005-015-001/2085
(61 No. Katani) 		0415005015NRG23251120220219672 25/11/2022 MITALI GOGOI 0415005015WL027626 MITALI GOGOI 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216571 MRS MITALI GOGOI ()
441 JORHAT AS-15-005-015-001/2295
(61 No. Katani) 		0415005015NRG23251120220219673 25/11/2022 SUMAN CHUTIA GOGOI 0415005015WL027626 SUMAN CHUTIA GOGOI 00415 SBIN0007427 687 687 Processed 01/12/2022 6763216695 MR SUMAN CHUTIA GOGOI ()
442 JORHAT AS-15-005-015-001/2309
(61 No. Katani) 		0415005015NRG23251120220219676 25/11/2022 PORI GOGOI 0415005015WL027626 PORI GOGOI 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216596 MRS PORI GOGOI ()
443 JORHAT AS-15-005-015-001/2395
(61 No. Katani) 		0415005015NRG23251120220219682 25/11/2022 RICHI NATH CHOTTRI 0415005015WL027626 RICHI NATH CHOTTRI 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216764 MR RICHI NATH CHOTTRI ()
444 JORHAT AS-15-005-015-001/2396
(61 No. Katani) 		0415005015NRG23251120220219683 25/11/2022 ANIMA TOSSA 0415005015WL027626 ANIMA TOSSA 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216665 MRS ANIMA TOSSA ()
445 JORHAT AS-15-005-015-001/2532
(61 No. Katani) 		0415005015NRG23251120220219684 25/11/2022 PARESH BAKTI 0415005015WL027626 PARESH BAKTI 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216618 MR PARESH BAKTI ()
446 JORHAT AS-15-005-015-001/325
(61 No. Katani) 		0415005015NRG23251120220219686 25/11/2022 MOHI CHUTIA 0415005015WL027626 MOHI CHUTIA 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216504 MR MUHI CHUTIA ()
447 JORHAT AS-15-005-015-001/397
(61 No. Katani) 		0415005015NRG23251120220219687 25/11/2022 CHAKRADHAR BAKTI 0415005015WL027626 CHAKRADHAR BAKTI 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216616 MR CHAKRADHAR BAKTI ()
448 JORHAT AS-15-005-015-001/397
(61 No. Katani) 		0415005015NRG23251120220219688 25/11/2022 SABITRI BAKTI 0415005015WL027626 SABITRI BAKTI 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216617 MRS SABITRI BAKTI ()
449 JORHAT AS-15-005-015-002/1640
(61 No. Katani) 		0415005015NRG23251120220219073 25/11/2022 KHIROMONI DAS 0415005015WL027557 KHIROMONI DAS 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216615 MRS KHIROMONI DAS ()
450 JORHAT AS-15-005-015-002/1882
(61 No. Katani) 		0415005015NRG23251120220219075 25/11/2022 RIMPI DAS 0415005015WL027557 RIMPI DAS 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216608 MRS RIMPI DAS ()
451 JORHAT AS-15-005-015-002/2115
(61 No. Katani) 		0415005015NRG23251120220219080 25/11/2022 JANMONI MORAN 0415005015WL027557 JANMONI MORAN 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216532 MRS JANMONI MORAN ()
452 JORHAT AS-15-005-015-002/2325
(61 No. Katani) 		0415005015NRG23251120220219082 25/11/2022 BITUL DAS 0415005015WL027557 BITUL DAS 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216849 MR BITUL DAS ()
453 JORHAT AS-15-005-015-002/2602
(61 No. Katani) 		0415005015NRG23251120220219085 25/11/2022 JULI DAS 0415005015WL027557 JULI DAS 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216345 MRS JULI DAS ()
454 JORHAT AS-15-005-015-002/521
(61 No. Katani) 		0415005015NRG23251120220219187 25/11/2022 ROBIN SENSOWA 0415005015WL027559 ROBIN SENSOWA 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216804 MR ROBIN SENSOWA ()
455 JORHAT AS-15-005-015-003/1273
(61 No. Katani) 		0415005015NRG23251120220219093 25/11/2022 Rupali Bharali Das 0415005015WL027557 Rupali Bharali Das 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216666 MRS RUPALI BHARALI DAS ()
456 JORHAT AS-15-005-015-003/1277
(61 No. Katani) 		0415005015NRG23251120220219094 25/11/2022 Runjun Das 0415005015WL027557 Runjun Das 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216506 MR BUBAI DAS ()
457 JORHAT AS-15-005-015-003/1282
(61 No. Katani) 		0415005015NRG23251120220219095 25/11/2022 Kushol Das 0415005015WL027557 Kushol Das 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216607 MR KUSHOL DAS ()
458 JORHAT AS-15-005-015-003/1289
(61 No. Katani) 		0415005015NRG23251120220219097 25/11/2022 PRONOB DAS 0415005015WL027557 PRONOB DAS 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216846 MR PRONOB DAS ()
459 JORHAT AS-15-005-015-004/2805
(61 No. Katani) 		0415005015NRG23251120220219114 25/11/2022 AKASH RAI 0415005015WL027557 AKASH RAI 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216853 MR AKASH RAI ()
460 JORHAT AS-15-005-015-004/309
(61 No. Katani) 		0415005015NRG23251120220219704 25/11/2022 Bisom Tanti 0415005015WL027626 Bisom Tanti 00415 SBIN0007427 687 687 Processed 01/12/2022 6763216511 MR BISAM TANTI ()
461 JORHAT AS-15-005-015-004/384
(61 No. Katani) 		0415005015NRG23251120220219705 25/11/2022 SUSEN TASSA 0415005015WL027626 SUSEN TASSA 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216546 MR SUSEN TOSSA ()
462 JORHAT AS-15-005-015-005/105
(61 No. Katani) 		0415005015NRG23251120220219120 25/11/2022 DIPALI MAHATU 0415005015WL027558 DIPALI MAHATU 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216753 MRS DIPALI MAHATU ()
463 JORHAT AS-15-005-015-005/1097
(61 No. Katani) 		0415005015NRG23251120220219124 25/11/2022 BOISAGI NEOG 0415005015WL027558 BOISAGI NEOG 00415 SBIN0007427 687 687 Processed 01/12/2022 6763216529 MRS BOISAGI NEOG ()
464 JORHAT AS-15-005-015-005/112
(61 No. Katani) 		0415005015NRG23251120220219127 25/11/2022 AMRIT BORAH 0415005015WL027558 AMRIT BORAH 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216751 MR AMRIT BORAH ()
465 JORHAT AS-15-005-015-005/1235-A
(61 No. Katani) 		0415005015NRG23251120220219128 25/11/2022 Sumi Borah 0415005015WL027558 Sumi Borah 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216528 SUMI BORAH ()
466 JORHAT AS-15-005-015-005/1259
(61 No. Katani) 		0415005015NRG23251120220219130 25/11/2022 ROOPA HAZARIKA BORAH 0415005015WL027558 ROOPA HAZARIKA BORAH 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216541 MRS ROOPA HAZARIKA BORAH ()
467 JORHAT AS-15-005-015-005/1459
(61 No. Katani) 		0415005015NRG23251120220219131 25/11/2022 DIPTY GOGOI 0415005015WL027558 DIPTY GOGOI 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216545 MRS DIPTI GOGOI ()
468 JORHAT AS-15-005-015-005/1463
(61 No. Katani) 		0415005015NRG23251120220219134 25/11/2022 RUMI GOGOI 0415005015WL027558 RUMI GOGOI 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216540 MRS RUMI GOGOI ()
469 JORHAT AS-15-005-015-005/1887
(61 No. Katani) 		0415005015NRG23251120220219139 25/11/2022 Anindita Boruah Hazarika 0415005015WL027558 Anindita Boruah Hazarika 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216527 MRS ANINDITA BORUAH HAZARIKA ()
470 JORHAT AS-15-005-015-005/2099
(61 No. Katani) 		0415005015NRG23251120220219141 25/11/2022 PUNI GANJU 0415005015WL027558 PUNI GANJU 00415 SBIN0007427 687 687 Processed 01/12/2022 6763216530 MRS PUNI GANJU ()
471 JORHAT AS-15-005-015-005/2147
(61 No. Katani) 		0415005015NRG23251120220219146 25/11/2022 ANJUMONI SAIKIA CHUTIA 0415005015WL027558 ANJUMONI SAIKIA CHUTIA 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216347 MRS ANJUMONI SAIKIA CHUTIA ()
472 JORHAT AS-15-005-015-005/2150
(61 No. Katani) 		0415005015NRG23251120220219147 25/11/2022 RUMI CHUTIA 0415005015WL027558 RUMI CHUTIA 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216534 MRS RUMI CHUTIA ()
473 JORHAT AS-15-005-015-005/2290
(61 No. Katani) 		0415005015NRG23251120220219151 25/11/2022 MENOKA BORA 0415005015WL027558 MENOKA BORA 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216567 MRS MENOKA BORA ()
474 JORHAT AS-15-005-015-005/2291
(61 No. Katani) 		0415005015NRG23251120220219152 25/11/2022 BORNALI SAIKIA GOGOI 0415005015WL027558 BORNALI SAIKIA GOGOI 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216568 MRS BORNALI SAIKIA GOGOI ()
475 JORHAT AS-15-005-015-005/2303
(61 No. Katani) 		0415005015NRG23251120220219154 25/11/2022 JAYA GOGOI 0415005015WL027558 JAYA GOGOI 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216599 MRS JAYA GOGOI ()
476 JORHAT AS-15-005-015-005/2306
(61 No. Katani) 		0415005015NRG23251120220219155 25/11/2022 MINU GOGOI 0415005015WL027558 MINU GOGOI 00415 SBIN0007427 687 687 Processed 01/12/2022 6763216600 MRS MINU GOGOI ()
477 JORHAT AS-15-005-015-005/2381
(61 No. Katani) 		0415005015NRG23251120220219156 25/11/2022 NARO CHUTIA 0415005015WL027558 NARO CHUTIA 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216750 MRS NARO CHUTIA ()
478 JORHAT AS-15-005-015-005/2454
(61 No. Katani) 		0415005015NRG23251120220219157 25/11/2022 GUNADA GOGOI 0415005015WL027558 GUNADA GOGOI 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216605 MRS GUNADA GOGOI ()
479 JORHAT AS-15-005-015-005/2489
(61 No. Katani) 		0415005015NRG23251120220219158 25/11/2022 PALLABI HANDIQUE 0415005015WL027558 PALLABI HANDIQUE 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216749 MRS PALLABI HANDIQUE ()
480 JORHAT AS-15-005-015-005/2492
(61 No. Katani) 		0415005015NRG23251120220219159 25/11/2022 RUPA CHANGMAI HANDIQUE 0415005015WL027558 RUPA CHANGMAI HANDIQUE 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216606 MRS RUPA CHANGMAI HANDIQUE ()
481 JORHAT AS-15-005-015-005/2500
(61 No. Katani) 		0415005015NRG23251120220219161 25/11/2022 MANJU GOGOI 0415005015WL027558 MANJU GOGOI 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216610 MRS MANJU GOGOI ()
482 JORHAT AS-15-005-015-005/2502
(61 No. Katani) 		0415005015NRG23251120220219162 25/11/2022 MONIKA CHUTIA 0415005015WL027558 MONIKA CHUTIA 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216609 MRS MONIKA CHUTIA ()
483 JORHAT AS-15-005-015-005/2634
(61 No. Katani) 		0415005015NRG23251120220219164 25/11/2022 REKHAMANI TANTI 0415005015WL027558 REKHAMANI TANTI 00415 SBIN0007427 687 687 Processed 01/12/2022 6763216756 MRS REKHAMANI TANTI ()
484 JORHAT AS-15-005-015-005/2722
(61 No. Katani) 		0415005015NRG23251120220219165 25/11/2022 RINTI DUTTA 0415005015WL027558 RINTI DUTTA 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216746 MRS RINTI DUTTA ()
485 JORHAT AS-15-005-015-005/337
(61 No. Katani) 		0415005015NRG23251120220219166 25/11/2022 TUNI BAHADUR 0415005015WL027558 TUNI BAHADUR 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216536 MRS TUNI BAHADUR ()
486 JORHAT AS-15-005-015-005/620
(61 No. Katani) 		0415005015NRG23251120220219201 25/11/2022 Mukut Chutia 0415005015WL027559 Mukut Chutia 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216518 MR MUKUT CHUTIA ()
487 JORHAT AS-15-005-015-005/632
(61 No. Katani) 		0415005015NRG23251120220219202 25/11/2022 Normoda Chutia 0415005015WL027559 Normoda Chutia 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216512 MRS NARMADA CHUTIA ()
488 JORHAT AS-15-005-015-005/633
(61 No. Katani) 		0415005015NRG23251120220219203 25/11/2022 Puinya Chutia 0415005015WL027559 Puinya Chutia 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216602 MRS PUINYA CHUTIA ()
489 JORHAT AS-15-005-015-005/734
(61 No. Katani) 		0415005015NRG23251120220219170 25/11/2022 PRANITA GOGOI 0415005015WL027558 PRANITA GOGOI 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216539 MRS PRANITA GOGOI ()
490 JORHAT AS-15-005-015-005/735
(61 No. Katani) 		0415005015NRG23251120220219171 25/11/2022 REKHA LAHON 0415005015WL027558 REKHA LAHON 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216598 MRS REKHA LAHON ()
491 JORHAT AS-15-005-015-005/784
(61 No. Katani) 		0415005015NRG23251120220219172 25/11/2022 GULAPI CHUTIA 0415005015WL027558 GULAPI CHUTIA 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216535 MRS GULAPI CHUTIA ()
492 JORHAT AS-15-005-015-005/789
(61 No. Katani) 		0415005015NRG23251120220219174 25/11/2022 PROTIMA CHUTIA 0415005015WL027558 PROTIMA CHUTIA 00415 SBIN0007427 687 687 Processed 01/12/2022 6763216594 MRS PROTIMA CHUTIA ()
493 JORHAT AS-15-005-015-005/809
(61 No. Katani) 		0415005015NRG23251120220219177 25/11/2022 KUSUM CHUTIA 0415005015WL027558 KUSUM CHUTIA 00415 SBIN0007427 687 687 Processed 01/12/2022 6763216537 MRS KUSUM CHUTIA ()
494 JORHAT AS-15-005-015-005/915
(61 No. Katani) 		0415005015NRG23251120220219178 25/11/2022 MIRA BHUMIJ 0415005015WL027558 MIRA BHUMIJ 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216755 MRS MIRA BHUMIJ ()
495 JORHAT AS-15-005-015-005/916
(61 No. Katani) 		0415005015NRG23251120220219179 25/11/2022 GANGAMONI GUWALLA 0415005015WL027558 GANGAMONI GUWALLA 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216526 MRS GANGAMONI GUWALLA ()
496 JORHAT AS-15-005-015-005/919
(61 No. Katani) 		0415005015NRG23251120220219180 25/11/2022 SADANANDA BHUMIJ 0415005015WL027558 SADANANDA BHUMIJ 00415 SBIN0007427 916 916 Processed 01/12/2022 6763216533 MR SADANANDA BHUMIJ ()
497 JORHAT AS-15-005-015-005/978
(61 No. Katani) 		0415005015NRG23251120220219182 25/11/2022 KALYANI BORA 0415005015WL027558 KALYANI BORA 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6763216538 MRS KALYANI BORA ()
498 JORHAT AS-15-005-015-005/98
(61 No. Katani) 		0415005015NRG23251120220219183 25/11/2022 INDRESWAR CHUTIA 0415005015WL027558 INDRESWAR CHUTIA 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216346 SHRI INDRESWAR CHUTIA ()
499 JORHAT AS-15-005-018-002/1192
(60no.Mariani Bagicha) 		0415005018NRG23251120220218855 25/11/2022 Manju Mahali 0415005018WL027497 Manju Mahali 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6763216646 MRS MANJU MAHALI ILLITERATE ()
500 JORHAT AS-15-005-018-002/1346
(60no.Mariani Bagicha) 		0415005018NRG23251120220218858 25/11/2022 Mrs. CHARIKA URANG 0415005018WL027497 Mrs. CHARIKA URANG 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6763216645 MRS CHARIKA URANG ()
501 JORHAT AS-15-005-018-002/1545
(60no.Mariani Bagicha) 		0415005018NRG23251120220218867 25/11/2022 Mrs.MONIKA BHUYAN 0415005018WL027497 Mrs.MONIKA BHUYAN 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6763216761 MRS MONIKA BHUYAN ()
SubTotal 82440 82440
502 JORHAT AS-15-005-024-005/2389
(74No Dakhinn Thengal) 		0415005024NRG23191120220213675 25/11/2022 RATUL GORAIT 0415005024WL026784 RATUL GORAIT 00415 SBIN0012975 2290 2290 Processed 01/12/2022 6763216814 MR RATUL GORAIT ()
503 JORHAT AS-15-005-024-005/2390
(74No Dakhinn Thengal) 		0415005024NRG23191120220213714 25/11/2022 FULMONI PORJA 0415005024WL026794 FULMONI PORJA 00415 SBIN0012975 2290 2290 Processed 01/12/2022 6763216815 MRS FULMONI PORJA ()
504 JORHAT AS-15-005-024-005/2474
(74No Dakhinn Thengal) 		0415005024NRG23191120220213676 25/11/2022 BIRU PRAJA 0415005024WL026784 BIRU PRAJA 00415 SBIN0012975 2290 2290 Processed 01/12/2022 6763216816 MR BIRU PRAJA ()
SubTotal 6870 6870
505 JORHAT AS-15-005-015-004/2806
(61 No. Katani) 		0415005015NRG23251120220219115 25/11/2022 HEMONTA GOGOI 0415005015WL027557 HEMONTA GOGOI 00462 UCBA0002326 1145 1145 Processed 01/12/2022 6763216795 HEMONTA GOGOI ()
SubTotal 1145 1145
506 JORHAT AS-15-005-007-001/1559
(55 No. Karanga) 		0415005007NRG23251120220219509 25/11/2022 Munmoni dutta 0415005007WL027596 Munmoni dutta 00468 UBIN0539317 1145 1145 Processed 01/12/2022 6763216649 Munmoni dutta ()
SubTotal 1145 1145
507 JORHAT AS-15-005-007-005/1391
(55 No. Karanga) 		0415005007NRG23251120220219541 25/11/2022 LUCHU MANKI 0415005007WL027597 LUCHU MANKI 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6763216350 LUCHU MANKI ()
508 JORHAT AS-15-005-008-001/1405
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218806 25/11/2022 MINTU GUWALA 0415005008WL027492 MINTU GUWALA 00468 UBIN0573485 1374 1374 Processed 01/12/2022 6763216654 MINTU GUWALA ()
509 JORHAT AS-15-005-008-001/1412
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218808 25/11/2022 BIJOY MUNDA 0415005008WL027492 BIJOY MUNDA 00468 UBIN0573485 916 916 Processed 01/12/2022 6763216656 BIJOY MUNDA ()
510 JORHAT AS-15-005-008-001/154
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218811 25/11/2022 CHULEKHA TANTI 0415005008WL027492 CHULEKHA TANTI 00468 UBIN0573485 1374 1374 Processed 01/12/2022 6763216655 CHULEKHA TANTI ()
511 JORHAT AS-15-005-008-001/1596
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218813 25/11/2022 GITA BAKTI 0415005008WL027492 GITA BAKTI 00468 UBIN0573485 1374 1374 Processed 01/12/2022 6763216705 GITA BAKTI ()
512 JORHAT AS-15-005-008-001/161
(58 No MODHYA KATANIBARI) 		0415005008NRG23251120220218815 25/11/2022 MS BABITA BAURI 0415005008WL027492 MS BABITA BAURI 00468 UBIN0573485 1374 1374 Processed 01/12/2022 6763216349 MS BABITA BAURI ()
513 JORHAT AS-15-005-015-001/2299
(61 No. Katani) 		0415005015NRG23251120220219674 25/11/2022 PADMA GOGOI 0415005015WL027626 PADMA GOGOI 00468 UBIN0573485 916 916 Processed 01/12/2022 6763216595 PADMA GOGOI ()
514 JORHAT AS-15-005-015-002/2465
(61 No. Katani) 		0415005015NRG23251120220219083 25/11/2022 RINUMONI DAS 0415005015WL027557 RINUMONI DAS 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6763216611 RINUMONI DAS ()
515 JORHAT AS-15-005-015-002/2601
(61 No. Katani) 		0415005015NRG23251120220219084 25/11/2022 DASRATH DAS 0415005015WL027557 DASRATH DAS 00468 UBIN0573485 1374 1374 Processed 01/12/2022 6763216709 DASRATH DAS ()
516 JORHAT AS-15-005-015-002/2800
(61 No. Katani) 		0415005015NRG23251120220219088 25/11/2022 PURABI GOGOI 0415005015WL027557 PURABI GOGOI 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6763216855 PURABI GOGOI ()
517 JORHAT AS-15-005-015-004/1454
(61 No. Katani) 		0415005015NRG23251120220219692 25/11/2022 BINITA SAWANCHI 0415005015WL027626 BINITA SAWANCHI 00468 UBIN0573485 687 687 Processed 01/12/2022 6763216717 BINITA SAWANCHI ()
518 JORHAT AS-15-005-015-004/1454
(61 No. Katani) 		0415005015NRG23251120220219693 25/11/2022 KAMLI SAWANCHI 0415005015WL027626 KAMLI SAWANCHI 00468 UBIN0573485 916 916 Processed 01/12/2022 6763216801 KAMLI SAWANCHI ()
519 JORHAT AS-15-005-015-004/1477
(61 No. Katani) 		0415005015NRG23251120220219694 25/11/2022 Sunil Sawra 0415005015WL027626 Sunil Sawra 00468 UBIN0573485 687 687 Processed 01/12/2022 6763216597 Sunil Sawra ()
520 JORHAT AS-15-005-015-004/1493
(61 No. Katani) 		0415005015NRG23251120220219695 25/11/2022 RITU KARMOKAR 0415005015WL027626 RITU KARMOKAR 00468 UBIN0573485 687 687 Processed 01/12/2022 6763216651 RITU KARMOKAR ()
521 JORHAT AS-15-005-015-004/1897
(61 No. Katani) 		0415005015NRG23251120220219696 25/11/2022 Kaliram Tanti 0415005015WL027626 Kaliram Tanti 00468 UBIN0573485 916 916 Processed 01/12/2022 6763216570 Kaliram Tanti ()
522 JORHAT AS-15-005-015-004/1939
(61 No. Katani) 		0415005015NRG23251120220219697 25/11/2022 RANJAN BHAKTA 0415005015WL027626 RANJAN BHAKTA 00468 UBIN0573485 229 229 Processed 01/12/2022 6763216818 RANJAN BHAKTA ()
523 JORHAT AS-15-005-015-004/2243
(61 No. Katani) 		0415005015NRG23251120220219698 25/11/2022 SABAN TANTI 0415005015WL027626 SABAN TANTI 00468 UBIN0573485 916 916 Processed 01/12/2022 6763216561 SABAN TANTI ()
524 JORHAT AS-15-005-015-004/2680
(61 No. Katani) 		0415005015NRG23251120220219699 25/11/2022 SURAJ SAWRA 0415005015WL027626 SURAJ SAWRA 00468 UBIN0573485 916 916 Processed 01/12/2022 6763216845 SURAJ SAWRA ()
525 JORHAT AS-15-005-015-004/2792
(61 No. Katani) 		0415005015NRG23251120220219700 25/11/2022 RITA DEVI TANTI 0415005015WL027626 RITA DEVI TANTI 00468 UBIN0573485 687 687 Processed 01/12/2022 6763216765 RITA DEVI TANTI ()
526 JORHAT AS-15-005-015-004/2813
(61 No. Katani) 		0415005015NRG23251120220219701 25/11/2022 Parameshwar Tanti 0415005015WL027626 Parameshwar Tanti 00468 UBIN0573485 916 916 Processed 01/12/2022 6763216856 Parameshwar Tanti ()
527 JORHAT AS-15-005-015-004/2814
(61 No. Katani) 		0415005015NRG23251120220219702 25/11/2022 ANGITA TANTI 0415005015WL027626 ANGITA TANTI 00468 UBIN0573485 687 687 Processed 01/12/2022 6763216348 ANGITA TANTI ()
528 JORHAT AS-15-005-015-004/304
(61 No. Katani) 		0415005015NRG23251120220219703 25/11/2022 DEVSHAI TANTI 0415005015WL027626 DEVSHAI TANTI 00468 UBIN0573485 687 687 Processed 01/12/2022 6763216668 DEVSHAI TANTI ()
529 JORHAT AS-15-005-015-004/467
(61 No. Katani) 		0415005015NRG23251120220219706 25/11/2022 BABUL TANTI 0415005015WL027626 BABUL TANTI 00468 UBIN0573485 916 916 Processed 01/12/2022 6763216854 BABUL TANTI ()
530 JORHAT AS-15-005-015-004/470
(61 No. Katani) 		0415005015NRG23251120220219707 25/11/2022 LOKHIRAM TANTI 0415005015WL027626 LOKHIRAM TANTI 00468 UBIN0573485 916 916 Processed 01/12/2022 6763216517 LOKHIRAM TANTI ()
531 JORHAT AS-15-005-015-004/476
(61 No. Katani) 		0415005015NRG23251120220219708 25/11/2022 BORKHA TANTI SAWRA 0415005015WL027626 BORKHA TANTI SAWRA 00468 UBIN0573485 458 458 Processed 01/12/2022 6763216516 BORKHA TANTI SAWRA ()
532 JORHAT AS-15-005-015-004/478
(61 No. Katani) 		0415005015NRG23251120220219709 25/11/2022 ABUL TANTI 0415005015WL027626 ABUL TANTI 00468 UBIN0573485 458 458 Processed 01/12/2022 6763216650 ABUL TANTI ()
533 JORHAT AS-15-005-015-004/495
(61 No. Katani) 		0415005015NRG23251120220219711 25/11/2022 SUTU TANTI 0415005015WL027626 SUTU TANTI 00468 UBIN0573485 916 916 Processed 01/12/2022 6763216652 SUTU TANTI ()
534 JORHAT AS-15-005-015-005/1628
(61 No. Katani) 		0415005015NRG23251120220219137 25/11/2022 NITUMONI CHETIA PHUKAN 0415005015WL027558 NITUMONI CHETIA PHUKAN 00468 UBIN0573485 1374 1374 Processed 01/12/2022 6763216747 NITUMONI CHETIA PHUKAN ()
535 JORHAT AS-15-005-015-005/2102
(61 No. Katani) 		0415005015NRG23251120220219142 25/11/2022 BOBITA MANKI BHUMIJ 0415005015WL027558 BOBITA MANKI BHUMIJ 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6763216757 BOBITA MANKI BHUMIJ ()
536 JORHAT AS-15-005-015-005/2301
(61 No. Katani) 		0415005015NRG23251120220219153 25/11/2022 KABITA KOCH 0415005015WL027558 KABITA KOCH 00468 UBIN0573485 1374 1374 Processed 01/12/2022 6763216601 KABITA KOCH ()
537 JORHAT AS-15-005-015-005/2412
(61 No. Katani) 		0415005015NRG23251120220219198 25/11/2022 TULUMONI LAHON 0415005015WL027559 TULUMONI LAHON 00468 UBIN0573485 1374 1374 Processed 01/12/2022 6763216614 TULUMONI LAHON ()
538 JORHAT AS-15-005-015-005/2511
(61 No. Katani) 		0415005015NRG23251120220219199 25/11/2022 ANJALI CHUTIA 0415005015WL027559 ANJALI CHUTIA 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6763216612 ANJALI CHUTIA ()
539 JORHAT AS-15-005-015-005/786
(61 No. Katani) 		0415005015NRG23251120220219173 25/11/2022 DIPALI GONJU 0415005015WL027558 DIPALI GONJU 00468 UBIN0573485 687 687 Processed 01/12/2022 6763216542 DIPALI GONJU ()
SubTotal 32976 32976
540 JORHAT AS-15-005-015-005/2823
(61 No. Katani) 		0415005015NRG23251120220219712 25/11/2022 ANJANABH DEKA PHUKAN 0415005015WL027626 ANJANABH DEKA PHUKAN 00553 INDB0000215 916 916 Processed 01/12/2022 6763216671 ANJANABH DEKA PHUKAN ()
SubTotal 916 916
541 JORHAT AS-15-005-001-001/954
(51-Baghchung Charibahi) 		0415005001NRG23221120220216502 25/11/2022 JUNU CHETRI 0415005001WL027169 JUNU CHETRI 00554 KKBK0000332 1145 1145 Processed 01/12/2022 6763216686 JUNU CHETRI ()
542 JORHAT AS-15-005-001-001/958
(51-Baghchung Charibahi) 		0415005001NRG23221120220216503 25/11/2022 CHAYARANI BARUAH 0415005001WL027169 CHAYARANI BARUAH 00554 KKBK0000332 1145 1145 Processed 01/12/2022 6763216691 CHAYARANI BARUAH ()
543 JORHAT AS-15-005-001-001/963
(51-Baghchung Charibahi) 		0415005001NRG23221120220216506 25/11/2022 BINA KURMI 0415005001WL027170 BINA KURMI 00554 KKBK0000332 1145 1145 Processed 01/12/2022 6763216687 BINA KURMI ()
544 JORHAT AS-15-005-001-001/964
(51-Baghchung Charibahi) 		0415005001NRG23221120220216507 25/11/2022 TAPI SUTRADHAR 0415005001WL027170 TAPI SUTRADHAR 00554 KKBK0000332 1145 1145 Processed 01/12/2022 6763216688 TAPI SUTRADHAR ()
545 JORHAT AS-15-005-001-001/965
(51-Baghchung Charibahi) 		0415005001NRG23221120220216504 25/11/2022 DULALI DAS 0415005001WL027169 DULALI DAS 00554 KKBK0000332 1145 1145 Processed 01/12/2022 6763216689 DULALI DAS ()
546 JORHAT AS-15-005-001-001/966
(51-Baghchung Charibahi) 		0415005001NRG23251120220218525 25/11/2022 JAYPRAKASH GUWALA 0415005001WL027461 JAYPRAKASH GUWALA 00554 KKBK0000332 229 229 Processed 01/12/2022 6763216690 JAYPRAKASH GUWALA ()
SubTotal 5954 5954
547 JORHAT AS-15-005-015-001/1468
(61 No. Katani) 		0415005015NRG23251120220219661 25/11/2022 mamoni gogoi 0415005015WL027626 mamoni gogoi 00662 BDBL0001383 687 687 Processed 01/12/2022 6763216433 mamoni gogoi ()
548 JORHAT AS-15-005-015-001/2300
(61 No. Katani) 		0415005015NRG23251120220219675 25/11/2022 JULI KOCH 0415005015WL027626 JULI KOCH 00662 BDBL0001383 458 458 Processed 01/12/2022 6763216572 JULI KOCH ()
549 JORHAT AS-15-005-015-001/2354
(61 No. Katani) 		0415005015NRG23251120220219681 25/11/2022 DRIMI GOGOI CHUTIA 0415005015WL027626 DRIMI GOGOI CHUTIA 00662 BDBL0001383 916 916 Processed 01/12/2022 6763216576 DRIMI GOGOI CHUTIA ()
550 JORHAT AS-15-005-015-001/2785
(61 No. Katani) 		0415005015NRG23251120220219067 25/11/2022 JUNU BHUYAN 0415005015WL027557 JUNU BHUYAN 00662 BDBL0001383 687 687 Processed 01/12/2022 6763216577 JUNU BHUYAN ()
551 JORHAT AS-15-005-015-002/2603
(61 No. Katani) 		0415005015NRG23251120220219086 25/11/2022 BULI DAS 0415005015WL027557 BULI DAS 00662 BDBL0001383 1145 1145 Processed 01/12/2022 6763216574 BULI DAS ()
552 JORHAT AS-15-005-015-005/1088
(61 No. Katani) 		0415005015NRG23251120220219122 25/11/2022 Alpana Chatia 0415005015WL027558 Alpana Chatia 00662 BDBL0001383 1145 1145 Processed 01/12/2022 6763216432 Alpana Chatia ()
553 JORHAT AS-15-005-015-005/2098
(61 No. Katani) 		0415005015NRG23251120220219140 25/11/2022 RASHMIREKHA GOGOI BORA 0415005015WL027558 RASHMIREKHA GOGOI BORA 00662 BDBL0001383 1145 1145 Processed 01/12/2022 6763216575 RASHMIREKHA GOGOI BORA ()
554 JORHAT AS-15-005-015-005/706
(61 No. Katani) 		0415005015NRG23251120220219206 25/11/2022 REKHAJYOTI GOGOI CHUTIA 0415005015WL027559 REKHAJYOTI GOGOI CHUTIA 00662 BDBL0001383 1145 1145 Processed 01/12/2022 6763216431 REKHAJYOTI GOGOI CHUTIA ()
555 JORHAT AS-15-005-015-005/792
(61 No. Katani) 		0415005015NRG23251120220219175 25/11/2022 MADHU CHUTIA 0415005015WL027558 MADHU CHUTIA 00662 BDBL0001383 687 687 Processed 01/12/2022 6763216573 MADHU CHUTIA ()
SubTotal 8015 8015
Total 733487 733487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_251122FTO_133834 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 64120
2 JORHAT AS0415005_251122FTO_133834 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 11450
3 JORHAT AS0415005_251122FTO_133834 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 59540
4 JORHAT AS0415005_251122FTO_133834 Assam Gramin Vikash Bank UTBI0RRBAGB Borbamchungi 2290
5 JORHAT AS0415005_251122FTO_133834 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 2061
6 JORHAT AS0415005_251122FTO_133834 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 3206
7 JORHAT AS0415005_251122FTO_133834 Canara Bank CNRB0001154 JORHAT 2290
8 JORHAT AS0415005_251122FTO_133834 Canara Bank CNRB0005402 Mariani 15114
9 JORHAT AS0415005_251122FTO_133834 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 5038
10 JORHAT AS0415005_251122FTO_133834 Central Bank Of India CBIN0283227 ROWRIAH 5038
11 JORHAT AS0415005_251122FTO_133834 HDFC Bank HDFC0000753 JORHAT - ASSAM 5954
12 JORHAT AS0415005_251122FTO_133834 HDFC Bank HDFC0009123 Tarajan Jorhat 1145
13 JORHAT AS0415005_251122FTO_133834 IDBI Bank IBKL0000743 JORHAT 18778
14 JORHAT AS0415005_251122FTO_133834 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 11450
15 JORHAT AS0415005_251122FTO_133834 Indian Bank IDIB000G057 GOLAGHAT 2290
16 JORHAT AS0415005_251122FTO_133834 Indian Bank IDIB000G587 GOLAGHAT 2290
17 JORHAT AS0415005_251122FTO_133834 Indian Bank IDIB000J011 JORHAT 1145
18 JORHAT AS0415005_251122FTO_133834 Indian Bank IDIB000M294 MARIANI 2748
19 JORHAT AS0415005_251122FTO_133834 Indian Overseas Bank IOBA0001588 JORHAT 22442
20 JORHAT AS0415005_251122FTO_133834 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 4580
21 JORHAT AS0415005_251122FTO_133834 Punjab & Sind Bank PSIB0021465 GARIAHABI 2290
22 JORHAT AS0415005_251122FTO_133834 Punjab National Bank PUNB0002620 Mariani 125034
23 JORHAT AS0415005_251122FTO_133834 Punjab National Bank PUNB0002920 Titabor 5954
24 JORHAT AS0415005_251122FTO_133834 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 9160
25 JORHAT AS0415005_251122FTO_133834 Punjab National Bank PUNB0115610 Jorhat 2290
26 JORHAT AS0415005_251122FTO_133834 Punjab National Bank PUNB0139020 Jail Road 84730
27 JORHAT AS0415005_251122FTO_133834 Punjab National Bank PUNB0142900 CINNAMARA 66868
28 JORHAT AS0415005_251122FTO_133834 Punjab National Bank PUNB0218700 LICHUBARI 11221
29 JORHAT AS0415005_251122FTO_133834 Punjab National Bank PUNB0219920 Cinnamara 16717
30 JORHAT AS0415005_251122FTO_133834 State Bank of India SBIN0000104 JORHAT 2519
31 JORHAT AS0415005_251122FTO_133834 State Bank of India SBIN0002048 DERGAON 2290
32 JORHAT AS0415005_251122FTO_133834 State Bank of India SBIN0004378 TITABOR 2290
33 JORHAT AS0415005_251122FTO_133834 State Bank of India SBIN0004460 GAR ALI 19694
34 JORHAT AS0415005_251122FTO_133834 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 82440
35 JORHAT AS0415005_251122FTO_133834 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 6870
36 JORHAT AS0415005_251122FTO_133834 UCO Bank UCBA0002326 TITABAR 1145
37 JORHAT AS0415005_251122FTO_133834 Union Bank of India UBIN0539317 JORHAT 1145
38 JORHAT AS0415005_251122FTO_133834 Union Bank of India UBIN0573485 Mariani 32976
39 JORHAT AS0415005_251122FTO_133834 IndusInd Bank Ltd. INDB0000215 JORHAT 916
40 JORHAT AS0415005_251122FTO_133834 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 5954
41 JORHAT AS0415005_251122FTO_133834 Bandhan Bank Limited BDBL0001383 BOREARA 8015

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