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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:40:09 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_130422FTO_7897
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 EAST AS-15-002-003-002/42
(14 No Hemlayi) 		0415002000NRG23120420220010612 13/04/2022 Ritamoni Gogoi 0415002WL000437 Ritamoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087377080 RitamoniGogoi ()
2 JORHAT EAST AS-15-002-003-004/417
(14 No Hemlayi) 		0415002000NRG23120420220010746 13/04/2022 Rita Gorh 0415002WL000440 Rita Gorh 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087376298 RitaGorh ()
3 JORHAT EAST AS-15-002-003-004/437
(14 No Hemlayi) 		0415002000NRG23120420220010747 13/04/2022 Mrs Pramila Munda 0415002WL000440 Mrs Pramila Munda 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087376296 MrsPramilaMunda ()
4 JORHAT EAST AS-15-002-003-004/653
(14 No Hemlayi) 		0415002000NRG23120420220010755 13/04/2022 Shanti Devi 0415002WL000440 Shanti Devi 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1087376306 ShantiDevi ()
5 JORHAT EAST AS-15-002-003-004/654
(14 No Hemlayi) 		0415002000NRG23120420220010756 13/04/2022 Sukurmoni Karketa 0415002WL000440 Sukurmoni Karketa 00029 PUNB0RRBAGB 458 458 Processed 11/05/2022 1087377088 SukurmoniKarketa ()
6 JORHAT EAST AS-15-002-003-004/700
(14 No Hemlayi) 		0415002000NRG23120420220010758 13/04/2022 Saraswati Nayak 0415002WL000440 Saraswati Nayak 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1087376299 SaraswatiNayak ()
7 JORHAT EAST AS-15-002-003-004/706
(14 No Hemlayi) 		0415002000NRG23120420220010759 13/04/2022 Lilabati Karmakar 0415002WL000440 Lilabati Karmakar 00029 PUNB0RRBAGB 458 458 Processed 11/05/2022 1087376307 LilabatiKarmakar ()
8 JORHAT EAST AS-15-002-003-005/332
(14 No Hemlayi) 		0415002000NRG23120420220010763 13/04/2022 Dipali Gorh 0415002WL000440 Dipali Gorh 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087376300 DipaliGorh ()
9 JORHAT EAST AS-15-002-003-005/337
(14 No Hemlayi) 		0415002000NRG23120420220010765 13/04/2022 Binote Nayak 0415002WL000440 Binote Nayak 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1087376312 BinoteNayak ()
10 JORHAT EAST AS-15-002-003-005/339
(14 No Hemlayi) 		0415002000NRG23120420220010767 13/04/2022 Aarati Garh 0415002WL000440 Aarati Garh 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1087376308 AaratiGarh ()
11 JORHAT EAST AS-15-002-003-005/340
(14 No Hemlayi) 		0415002000NRG23120420220010768 13/04/2022 Anita Nayak 0415002WL000440 Anita Nayak 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087377082 AnitaNayak ()
12 JORHAT EAST AS-15-002-003-005/342
(14 No Hemlayi) 		0415002000NRG23120420220010770 13/04/2022 Shanti Nayak 0415002WL000440 Shanti Nayak 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1087376302 ShantiNayak ()
13 JORHAT EAST AS-15-002-003-005/344
(14 No Hemlayi) 		0415002000NRG23120420220010771 13/04/2022 Jonaki Nayak 0415002WL000440 Jonaki Nayak 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087376305 JonakiNayak ()
14 JORHAT EAST AS-15-002-003-005/378
(14 No Hemlayi) 		0415002000NRG23120420220010775 13/04/2022 Fatima Begum 0415002WL000440 Fatima Begum 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1087376304 FatimaBegum ()
15 JORHAT EAST AS-15-002-003-007/144
(14 No Hemlayi) 		0415002000NRG23120420220010624 13/04/2022 Sri Suwadhin Nayak 0415002WL000438 Sri Suwadhin Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087377086 SriSuwadhinNayak ()
16 JORHAT EAST AS-15-002-003-007/699
(14 No Hemlayi) 		0415002000NRG23120420220010667 13/04/2022 Mrinal Nayak 0415002WL000438 Mrinal Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376301 MrinalNayak ()
17 JORHAT EAST AS-15-002-003-008/213
(14 No Hemlayi) 		0415002000NRG23120420220010683 13/04/2022 Thiru Gogoi 0415002WL000439 Thiru Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087377087 ThiruGogoi ()
18 JORHAT EAST AS-15-002-003-008/219
(14 No Hemlayi) 		0415002000NRG23120420220010686 13/04/2022 Subhan Gogoi 0415002WL000439 Subhan Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087377089 SubhanGogoi ()
19 JORHAT EAST AS-15-002-003-008/24
(14 No Hemlayi) 		0415002000NRG23120420220010692 13/04/2022 Bhaskar Gogoi 0415002WL000439 Bhaskar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376303 BhaskarGogoi ()
20 JORHAT EAST AS-15-002-003-008/241
(14 No Hemlayi) 		0415002000NRG23120420220010693 13/04/2022 Bitu Gogoi 0415002WL000439 Bitu Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087377085 BituGogoi ()
21 JORHAT EAST AS-15-002-003-008/242
(14 No Hemlayi) 		0415002000NRG23120420220010694 13/04/2022 Rinku Gogoi 0415002WL000439 Rinku Gogoi 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087377084 RinkuGogoi ()
22 JORHAT EAST AS-15-002-003-008/243
(14 No Hemlayi) 		0415002000NRG23120420220010695 13/04/2022 Pinku Gogoi 0415002WL000439 Pinku Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376297 PinkuGogoi ()
23 JORHAT EAST AS-15-002-003-008/245
(14 No Hemlayi) 		0415002000NRG23120420220010697 13/04/2022 Mani Gogoi 0415002WL000439 Mani Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087377090 ManiGogoi ()
24 JORHAT EAST AS-15-002-003-008/33
(14 No Hemlayi) 		0415002000NRG23120420220010705 13/04/2022 Radha Ggogoi 0415002WL000439 Radha Ggogoi 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087377081 RadhaGgogoi ()
25 JORHAT EAST AS-15-002-003-009/114
(14 No Hemlayi) 		0415002000NRG23120420220010669 13/04/2022 Dipshikha Saikia 0415002WL000438 Dipshikha Saikia 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1087377083 DipshikhaSaikia ()
26 JORHAT EAST AS-15-002-003-009/124
(14 No Hemlayi) 		0415002000NRG23120420220010670 13/04/2022 Junali Chutia 0415002WL000438 Junali Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087377091 JunaliChutia ()
27 JORHAT EAST AS-15-002-006-006/497
(11 No Pub Lahing) 		0415002000NRG23100420220000361 13/04/2022 JAYANTA BORUAH 0415002WL000026 JAYANTA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376315 JAYANTABORUAH ()
28 JORHAT EAST AS-15-002-006-006/531
(11 No Pub Lahing) 		0415002000NRG23100420220000365 13/04/2022 PARTHANA GOGOI 0415002WL000026 PARTHANA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087376310 PARTHANAGOGOI ()
29 JORHAT EAST AS-15-002-006-008/116
(11 No Pub Lahing) 		0415002000NRG23100420220000378 13/04/2022 SUMI CHUTIA 0415002WL000026 SUMI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087376314 SUMICHUTIA ()
30 JORHAT EAST AS-15-002-006-008/169
(11 No Pub Lahing) 		0415002000NRG23100420220000399 13/04/2022 PRADIP GOGOI 0415002WL000026 PRADIP GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376467 PRADIPGOGOI ()
31 JORHAT EAST AS-15-002-006-008/189
(11 No Pub Lahing) 		0415002000NRG23100420220000406 13/04/2022 SUBARNA CHUTIA 0415002WL000026 SUBARNA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376313 SUBARNACHUTIA ()
32 JORHAT EAST AS-15-002-006-008/202
(11 No Pub Lahing) 		0415002000NRG23100420220000416 13/04/2022 PARISHMITA GOGOI 0415002WL000026 PARISHMITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376320 PARISHMITAGOGOI ()
33 JORHAT EAST AS-15-002-006-008/213
(11 No Pub Lahing) 		0415002000NRG23100420220000423 13/04/2022 DIMPI CHETIA GOGOI 0415002WL000026 DIMPI CHETIA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087376309 DIMPICHETIAGOGOI ()
34 JORHAT EAST AS-15-002-006-008/264
(11 No Pub Lahing) 		0415002000NRG23100420220000439 13/04/2022 MANIKA GOGOI CHETIA 0415002WL000026 MANIKA GOGOI CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376468 MANIKAGOGOICHETIA ()
35 JORHAT EAST AS-15-002-006-008/271
(11 No Pub Lahing) 		0415002000NRG23100420220000443 13/04/2022 DEPEN GOGOI 0415002WL000026 DEPEN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087376470 DEPENGOGOI ()
36 JORHAT EAST AS-15-002-006-008/271
(11 No Pub Lahing) 		0415002000NRG23100420220000444 13/04/2022 RASHMI REKHA GOGOI 0415002WL000026 RASHMI REKHA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1087376471 RASHMIREKHAGOGOI ()
37 JORHAT EAST AS-15-002-006-008/74
(11 No Pub Lahing) 		0415002000NRG23100420220000473 13/04/2022 JUNMONI GOGOI TAMULI 0415002WL000026 JUNMONI GOGOI TAMULI 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376469 JUNMONIGOGOITAMULI ()
38 JORHAT EAST AS-15-002-007-001/146
(13 No Seleng) 		0415002000NRG23110420220001002 13/04/2022 Rasmi Chutia 0415002WL000058 Rasmi Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087377079 RasmiChutia ()
39 JORHAT EAST AS-15-002-007-001/20
(13 No Seleng) 		0415002000NRG23110420220000804 13/04/2022 PINKI CHUTIA 0415002WL000047 PINKI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376319 PINKICHUTIA ()
40 JORHAT EAST AS-15-002-007-013/31
(13 No Seleng) 		0415002000NRG23110420220002441 13/04/2022 Dipali Bora 0415002WL000124 Dipali Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376318 DipaliBora ()
41 JORHAT EAST AS-15-002-007-013/5
(13 No Seleng) 		0415002000NRG23110420220002442 13/04/2022 Suchila Bora 0415002WL000125 Suchila Bora 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376317 SuchilaBora ()
42 JORHAT EAST AS-15-002-007-014/240
(13 No Seleng) 		0415002000NRG23110420220000816 13/04/2022 santi Dandasi 0415002WL000050 santi Dandasi 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087376316 santiDandasi ()
43 JORHAT EAST AS-15-002-009-003/68
(12 No Lahing) 		0415002000NRG23120420220009897 13/04/2022 Bobita Ghatuwar 0415002WL000411 Bobita Ghatuwar 00029 PUNB0RRBAGB 458 458 Processed 11/05/2022 1087376311 BobitaGhatuwar ()
SubTotal 47174 47174
44 JORHAT EAST AS-15-002-003-002/111
(14 No Hemlayi) 		0415002000NRG23120420220010604 13/04/2022 Sri Brojen Gogoi 0415002WL000437 Sri Brojen Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376682 SriBrojenGogoi ()
45 JORHAT EAST AS-15-002-003-002/26
(14 No Hemlayi) 		0415002000NRG23120420220010598 13/04/2022 Bhupen Gogoi 0415002WL000436 Bhupen Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376708 BhupenGogoi ()
46 JORHAT EAST AS-15-002-003-002/307
(14 No Hemlayi) 		0415002000NRG23120420220010609 13/04/2022 Muhichandra gogoi 0415002WL000437 Muhichandra gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376666 Muhichandragogoi ()
47 JORHAT EAST AS-15-002-003-002/307
(14 No Hemlayi) 		0415002000NRG23120420220010599 13/04/2022 Purnakanta gogoi 0415002WL000436 Purnakanta gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376985 Purnakantagogoi ()
48 JORHAT EAST AS-15-002-003-002/345
(14 No Hemlayi) 		0415002000NRG23120420220010611 13/04/2022 Dimbeshwar Gogoi 0415002WL000437 Dimbeshwar Gogoi 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087376669 DimbeshwarGogoi ()
49 JORHAT EAST AS-15-002-003-002/346
(14 No Hemlayi) 		0415002000NRG23120420220010600 13/04/2022 Phulen Gogoi 0415002WL000436 Phulen Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376665 PhulenGogoi ()
50 JORHAT EAST AS-15-002-003-002/357
(14 No Hemlayi) 		0415002000NRG23120420220010614 13/04/2022 Siddique Saikia 0415002WL000438 Siddique Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376751 SiddiqueSaikia ()
51 JORHAT EAST AS-15-002-003-002/371
(14 No Hemlayi) 		0415002000NRG23120420220010615 13/04/2022 Md. Anish Saikia 0415002WL000438 Md. Anish Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376753 Md.AnishSaikia ()
52 JORHAT EAST AS-15-002-003-002/44
(14 No Hemlayi) 		0415002000NRG23120420220010613 13/04/2022 Sri Prasanta Gogoi 0415002WL000437 Sri Prasanta Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376683 SriPrasantaGogoi ()
53 JORHAT EAST AS-15-002-003-002/58
(14 No Hemlayi) 		0415002000NRG23120420220010616 13/04/2022 Md. Samsul Ali 0415002WL000438 Md. Samsul Ali 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376601 Md.SamsulAli ()
54 JORHAT EAST AS-15-002-003-002/622
(14 No Hemlayi) 		0415002000NRG23120420220010617 13/04/2022 Smti Kabita Gogoi 0415002WL000438 Smti Kabita Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376836 SmtiKabitaGogoi ()
55 JORHAT EAST AS-15-002-003-002/98
(14 No Hemlayi) 		0415002000NRG23120420220010603 13/04/2022 Dhameswar Gogoi 0415002WL000436 Dhameswar Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376667 DhameswarGogoi ()
56 JORHAT EAST AS-15-002-003-004/33
(14 No Hemlayi) 		0415002000NRG23120420220010745 13/04/2022 Sri Karun Nayak 0415002WL000440 Sri Karun Nayak 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087376766 SriKarunNayak ()
57 JORHAT EAST AS-15-002-003-004/451
(14 No Hemlayi) 		0415002000NRG23120420220010749 13/04/2022 Parik Garh 0415002WL000440 Parik Garh 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087376776 ParikGarh ()
58 JORHAT EAST AS-15-002-003-004/454
(14 No Hemlayi) 		0415002000NRG23120420220010750 13/04/2022 Maloti Nayak 0415002WL000440 Maloti Nayak 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087376775 MalotiNayak ()
59 JORHAT EAST AS-15-002-003-004/47
(14 No Hemlayi) 		0415002000NRG23120420220010752 13/04/2022 Smti Lokheswari Guwala 0415002WL000440 Smti Lokheswari Guwala 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376596 SmtiLokheswariGuwala ()
60 JORHAT EAST AS-15-002-003-007/11
(14 No Hemlayi) 		0415002000NRG23120420220010618 13/04/2022 Smti Sauna Saikia 0415002WL000438 Smti Sauna Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376979 SmtiSaunaSaikia ()
61 JORHAT EAST AS-15-002-003-007/111
(14 No Hemlayi) 		0415002000NRG23120420220010619 13/04/2022 Sri Ajit Nayak 0415002WL000438 Sri Ajit Nayak 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376733 SriAjitNayak ()
62 JORHAT EAST AS-15-002-003-007/127
(14 No Hemlayi) 		0415002000NRG23120420220010620 13/04/2022 Smti Rumi Bora 0415002WL000438 Smti Rumi Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376610 SmtiRumiBora ()
63 JORHAT EAST AS-15-002-003-007/133
(14 No Hemlayi) 		0415002000NRG23120420220010621 13/04/2022 Sri Jibon Saikia 0415002WL000438 Sri Jibon Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376608 SriJibonSaikia ()
64 JORHAT EAST AS-15-002-003-007/139
(14 No Hemlayi) 		0415002000NRG23120420220010622 13/04/2022 Smti Bobita Bora 0415002WL000438 Smti Bobita Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376605 SmtiBobitaBora ()
65 JORHAT EAST AS-15-002-003-007/14
(14 No Hemlayi) 		0415002000NRG23120420220010623 13/04/2022 Sri Protima Gogoi 0415002WL000438 Sri Protima Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376606 SriProtimaGogoi ()
66 JORHAT EAST AS-15-002-003-007/161
(14 No Hemlayi) 		0415002000NRG23120420220010625 13/04/2022 Sri Sorat Phukan 0415002WL000438 Sri Sorat Phukan 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087376777 SriSoratPhukan ()
67 JORHAT EAST AS-15-002-003-007/167
(14 No Hemlayi) 		0415002000NRG23120420220010626 13/04/2022 Anjana Paul 0415002WL000438 Anjana Paul 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376785 AnjanaPaul ()
68 JORHAT EAST AS-15-002-003-007/17
(14 No Hemlayi) 		0415002000NRG23120420220010627 13/04/2022 Mira bora 0415002WL000438 Mira bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376748 Mirabora ()
69 JORHAT EAST AS-15-002-003-007/177
(14 No Hemlayi) 		0415002000NRG23120420220010628 13/04/2022 Sri Rajesh Mundra 0415002WL000438 Sri Rajesh Mundra 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376853 SriRajeshMundra ()
70 JORHAT EAST AS-15-002-003-007/201
(14 No Hemlayi) 		0415002000NRG23120420220010629 13/04/2022 Archana Boruah 0415002WL000438 Archana Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376611 ArchanaBoruah ()
71 JORHAT EAST AS-15-002-003-007/220
(14 No Hemlayi) 		0415002000NRG23120420220010630 13/04/2022 Pallab Bora 0415002WL000438 Pallab Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376604 PallabBora ()
72 JORHAT EAST AS-15-002-003-007/237
(14 No Hemlayi) 		0415002000NRG23120420220010631 13/04/2022 Sri Amit Murah 0415002WL000438 Sri Amit Murah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376738 SriAmitMurah ()
73 JORHAT EAST AS-15-002-003-007/24
(14 No Hemlayi) 		0415002000NRG23120420220010632 13/04/2022 Sri Lachit Phukan 0415002WL000438 Sri Lachit Phukan 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376786 SriLachitPhukan ()
74 JORHAT EAST AS-15-002-003-007/246
(14 No Hemlayi) 		0415002000NRG23120420220010633 13/04/2022 Runumoni Munda 0415002WL000438 Runumoni Munda 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376607 RunumoniMunda ()
75 JORHAT EAST AS-15-002-003-007/256
(14 No Hemlayi) 		0415002000NRG23120420220010634 13/04/2022 Smti. Punya Chetia 0415002WL000438 Smti. Punya Chetia 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376953 Smti.PunyaChetia ()
76 JORHAT EAST AS-15-002-003-007/266
(14 No Hemlayi) 		0415002000NRG23120420220010635 13/04/2022 Smti. Rohila Chutia 0415002WL000438 Smti. Rohila Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376747 Smti.RohilaChutia ()
77 JORHAT EAST AS-15-002-003-007/268
(14 No Hemlayi) 		0415002000NRG23120420220010636 13/04/2022 Smti. Tilu Chutia 0415002WL000438 Smti. Tilu Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376746 Smti.TiluChutia ()
78 JORHAT EAST AS-15-002-003-007/272
(14 No Hemlayi) 		0415002000NRG23120420220010637 13/04/2022 Sri Rajen Munda 0415002WL000438 Sri Rajen Munda 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376739 SriRajenMunda ()
79 JORHAT EAST AS-15-002-003-007/278
(14 No Hemlayi) 		0415002000NRG23120420220010638 13/04/2022 Smti. Moni Bora 0415002WL000438 Smti. Moni Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376736 Smti.MoniBora ()
80 JORHAT EAST AS-15-002-003-007/288
(14 No Hemlayi) 		0415002000NRG23120420220010639 13/04/2022 Barnali Sunuwal Gogoi 0415002WL000438 Barnali Sunuwal Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376603 BarnaliSunuwalGogoi ()
81 JORHAT EAST AS-15-002-003-007/289
(14 No Hemlayi) 		0415002000NRG23120420220010640 13/04/2022 Rupali Nayak 0415002WL000438 Rupali Nayak 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087376734 RupaliNayak ()
82 JORHAT EAST AS-15-002-003-007/298
(14 No Hemlayi) 		0415002000NRG23120420220010641 13/04/2022 sri tulon gogoi 0415002WL000438 sri tulon gogoi 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376615 sritulongogoi ()
83 JORHAT EAST AS-15-002-003-007/3
(14 No Hemlayi) 		0415002000NRG23120420220010642 13/04/2022 Md. Faij Saikia 0415002WL000438 Md. Faij Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376752 Md.FaijSaikia ()
84 JORHAT EAST AS-15-002-003-007/30
(14 No Hemlayi) 		0415002000NRG23120420220010643 13/04/2022 Md. Midul Ali 0415002WL000438 Md. Midul Ali 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376631 Md.MidulAli ()
85 JORHAT EAST AS-15-002-003-007/300
(14 No Hemlayi) 		0415002000NRG23120420220010644 13/04/2022 Md. Little Ali 0415002WL000438 Md. Little Ali 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376835 Md.LittleAli ()
86 JORHAT EAST AS-15-002-003-007/303
(14 No Hemlayi) 		0415002000NRG23120420220010645 13/04/2022 Miss Mala Saikia 0415002WL000438 Miss Mala Saikia 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376754 MissMalaSaikia ()
87 JORHAT EAST AS-15-002-003-007/311
(14 No Hemlayi) 		0415002000NRG23120420220010646 13/04/2022 Sri Dipen Chutia 0415002WL000438 Sri Dipen Chutia 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376612 SriDipenChutia ()
88 JORHAT EAST AS-15-002-003-007/322
(14 No Hemlayi) 		0415002000NRG23120420220010647 13/04/2022 Smti. Jita gogoi 0415002WL000438 Smti. Jita gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376767 Smti.Jitagogoi ()
89 JORHAT EAST AS-15-002-003-007/326
(14 No Hemlayi) 		0415002000NRG23120420220010648 13/04/2022 Sri liyo murah 0415002WL000438 Sri liyo murah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376737 Sriliyomurah ()
90 JORHAT EAST AS-15-002-003-007/347
(14 No Hemlayi) 		0415002000NRG23120420220010649 13/04/2022 Smti Sokhila Munda 0415002WL000438 Smti Sokhila Munda 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376984 SmtiSokhilaMunda ()
91 JORHAT EAST AS-15-002-003-007/348
(14 No Hemlayi) 		0415002000NRG23120420220010650 13/04/2022 Smti Chubu Murah 0415002WL000438 Smti Chubu Murah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376802 SmtiChubuMurah ()
92 JORHAT EAST AS-15-002-003-007/35
(14 No Hemlayi) 		0415002000NRG23120420220010651 13/04/2022 Nipul Gogoi 0415002WL000438 Nipul Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376465 NipulGogoi ()
93 JORHAT EAST AS-15-002-003-007/353
(14 No Hemlayi) 		0415002000NRG23120420220010652 13/04/2022 Alma murah 0415002WL000438 Alma murah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376793 Almamurah ()
94 JORHAT EAST AS-15-002-003-007/356
(14 No Hemlayi) 		0415002000NRG23120420220010653 13/04/2022 Smti Goni Munda 0415002WL000438 Smti Goni Munda 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376976 SmtiGoniMunda ()
95 JORHAT EAST AS-15-002-003-007/358
(14 No Hemlayi) 		0415002000NRG23120420220010654 13/04/2022 Smti Moshami Garh 0415002WL000438 Smti Moshami Garh 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376630 SmtiMoshamiGarh ()
96 JORHAT EAST AS-15-002-003-007/360
(14 No Hemlayi) 		0415002000NRG23120420220010655 13/04/2022 Dipali Mura 0415002WL000438 Dipali Mura 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376798 DipaliMura ()
97 JORHAT EAST AS-15-002-003-007/363
(14 No Hemlayi) 		0415002000NRG23120420220010656 13/04/2022 Smti Padumi Hemram 0415002WL000438 Smti Padumi Hemram 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376613 SmtiPadumiHemram ()
98 JORHAT EAST AS-15-002-003-007/364
(14 No Hemlayi) 		0415002000NRG23120420220010657 13/04/2022 Smti Lakhi Rautia 0415002WL000438 Smti Lakhi Rautia 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376824 SmtiLakhiRautia ()
99 JORHAT EAST AS-15-002-003-007/4
(14 No Hemlayi) 		0415002000NRG23120420220010658 13/04/2022 Bijoy borah 0415002WL000438 Bijoy borah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376806 Bijoyborah ()
100 JORHAT EAST AS-15-002-003-007/41
(14 No Hemlayi) 		0415002000NRG23120420220010659 13/04/2022 Mondira Baruah 0415002WL000438 Mondira Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376732 MondiraBaruah ()
101 JORHAT EAST AS-15-002-003-007/42
(14 No Hemlayi) 		0415002000NRG23120420220010660 13/04/2022 Smti Bina Gogoi 0415002WL000438 Smti Bina Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376609 SmtiBinaGogoi ()
102 JORHAT EAST AS-15-002-003-007/473
(14 No Hemlayi) 		0415002000NRG23120420220010661 13/04/2022 Rupamoni Gogoi Saikia 0415002WL000438 Rupamoni Gogoi Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376614 RupamoniGogoiSaikia ()
103 JORHAT EAST AS-15-002-003-007/481
(14 No Hemlayi) 		0415002000NRG23120420220010662 13/04/2022 Sri Dilip Gogoi 0415002WL000438 Sri Dilip Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376849 SriDilipGogoi ()
104 JORHAT EAST AS-15-002-003-007/482
(14 No Hemlayi) 		0415002000NRG23120420220010663 13/04/2022 Mrs Dipali Gogoi 0415002WL000438 Mrs Dipali Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376850 MrsDipaliGogoi ()
105 JORHAT EAST AS-15-002-003-007/483
(14 No Hemlayi) 		0415002000NRG23120420220010664 13/04/2022 Sri Paranjyoti Borah 0415002WL000438 Sri Paranjyoti Borah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376986 SriParanjyotiBorah ()
106 JORHAT EAST AS-15-002-003-007/492
(14 No Hemlayi) 		0415002000NRG23120420220010665 13/04/2022 Puja Dutta 0415002WL000438 Puja Dutta 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376632 PujaDutta ()
107 JORHAT EAST AS-15-002-003-007/496
(14 No Hemlayi) 		0415002000NRG23120420220010666 13/04/2022 Elumoni Gogoi Chutia 0415002WL000438 Elumoni Gogoi Chutia 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376616 ElumoniGogoiChutia ()
108 JORHAT EAST AS-15-002-003-007/87
(14 No Hemlayi) 		0415002000NRG23120420220010668 13/04/2022 Bhubon Gogoi 0415002WL000438 Bhubon Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376735 BhubonGogoi ()
109 JORHAT EAST AS-15-002-003-008/1
(14 No Hemlayi) 		0415002000NRG23120420220010671 13/04/2022 Sri Bhula Gogoi 0415002WL000439 Sri Bhula Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376582 SriBhulaGogoi ()
110 JORHAT EAST AS-15-002-003-008/10
(14 No Hemlayi) 		0415002000NRG23120420220010672 13/04/2022 Sri Horen Arandhara 0415002WL000439 Sri Horen Arandhara 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376575 SriHorenArandhara ()
111 JORHAT EAST AS-15-002-003-008/11
(14 No Hemlayi) 		0415002000NRG23120420220010673 13/04/2022 Sri Jiten Gogoi 0415002WL000439 Sri Jiten Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376600 SriJitenGogoi ()
112 JORHAT EAST AS-15-002-003-008/12
(14 No Hemlayi) 		0415002000NRG23120420220010674 13/04/2022 Sri Migen Arandhara 0415002WL000439 Sri Migen Arandhara 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376579 SriMigenArandhara ()
113 JORHAT EAST AS-15-002-003-008/13
(14 No Hemlayi) 		0415002000NRG23120420220010675 13/04/2022 Sri ballav gogoi 0415002WL000439 Sri ballav gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376744 Sriballavgogoi ()
114 JORHAT EAST AS-15-002-003-008/14
(14 No Hemlayi) 		0415002000NRG23120420220010676 13/04/2022 Sri Jibon gogoi 0415002WL000439 Sri Jibon gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376726 SriJibongogoi ()
115 JORHAT EAST AS-15-002-003-008/16
(14 No Hemlayi) 		0415002000NRG23120420220010677 13/04/2022 Sri dhiren Gogoi 0415002WL000439 Sri dhiren Gogoi 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376725 SridhirenGogoi ()
116 JORHAT EAST AS-15-002-003-008/17
(14 No Hemlayi) 		0415002000NRG23120420220010678 13/04/2022 Sri Lobo Boruah 0415002WL000439 Sri Lobo Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376577 SriLoboBoruah ()
117 JORHAT EAST AS-15-002-003-008/18
(14 No Hemlayi) 		0415002000NRG23120420220010679 13/04/2022 Smti Dipa Gogoi 0415002WL000439 Smti Dipa Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376964 SmtiDipaGogoi ()
118 JORHAT EAST AS-15-002-003-008/20
(14 No Hemlayi) 		0415002000NRG23120420220010680 13/04/2022 Sri Kamal Arandhara 0415002WL000439 Sri Kamal Arandhara 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376664 SriKamalArandhara ()
119 JORHAT EAST AS-15-002-003-008/207
(14 No Hemlayi) 		0415002000NRG23120420220010681 13/04/2022 Niru Boruah 0415002WL000439 Niru Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376711 NiruBoruah ()
120 JORHAT EAST AS-15-002-003-008/212
(14 No Hemlayi) 		0415002000NRG23120420220010682 13/04/2022 Joychandra Boruah 0415002WL000439 Joychandra Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376572 JoychandraBoruah ()
121 JORHAT EAST AS-15-002-003-008/215
(14 No Hemlayi) 		0415002000NRG23120420220010684 13/04/2022 Sri Sharat Gogoi 0415002WL000439 Sri Sharat Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376967 SriSharatGogoi ()
122 JORHAT EAST AS-15-002-003-008/218
(14 No Hemlayi) 		0415002000NRG23120420220010685 13/04/2022 Smti Anu Gogoi 0415002WL000439 Smti Anu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376768 SmtiAnuGogoi ()
123 JORHAT EAST AS-15-002-003-008/22
(14 No Hemlayi) 		0415002000NRG23120420220010687 13/04/2022 Sri Bodon Arandhara 0415002WL000439 Sri Bodon Arandhara 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376668 SriBodonArandhara ()
124 JORHAT EAST AS-15-002-003-008/220
(14 No Hemlayi) 		0415002000NRG23120420220010688 13/04/2022 Dhurbajit boruah 0415002WL000439 Dhurbajit boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376816 Dhurbajitboruah ()
125 JORHAT EAST AS-15-002-003-008/221
(14 No Hemlayi) 		0415002000NRG23120420220010689 13/04/2022 Lakhi phukon 0415002WL000439 Lakhi phukon 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376975 Lakhiphukon ()
126 JORHAT EAST AS-15-002-003-008/223
(14 No Hemlayi) 		0415002000NRG23120420220010690 13/04/2022 Smti Junali Gogoi 0415002WL000439 Smti Junali Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376968 SmtiJunaliGogoi ()
127 JORHAT EAST AS-15-002-003-008/231
(14 No Hemlayi) 		0415002000NRG23120420220010691 13/04/2022 Mr Abhijit Gogoi 0415002WL000439 Mr Abhijit Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376993 MrAbhijitGogoi ()
128 JORHAT EAST AS-15-002-003-008/26
(14 No Hemlayi) 		0415002000NRG23120420220010698 13/04/2022 Sri Pulin Gogoi 0415002WL000439 Sri Pulin Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376787 SriPulinGogoi ()
129 JORHAT EAST AS-15-002-003-008/27
(14 No Hemlayi) 		0415002000NRG23120420220010699 13/04/2022 Sri deben Boruah 0415002WL000439 Sri deben Boruah 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376584 SridebenBoruah ()
130 JORHAT EAST AS-15-002-003-008/29
(14 No Hemlayi) 		0415002000NRG23120420220010700 13/04/2022 Sri Jogat Gogoi 0415002WL000439 Sri Jogat Gogoi 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376580 SriJogatGogoi ()
131 JORHAT EAST AS-15-002-003-008/3
(14 No Hemlayi) 		0415002000NRG23120420220010701 13/04/2022 Sri Bhaijan Gogoi 0415002WL000439 Sri Bhaijan Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376782 SriBhaijanGogoi ()
132 JORHAT EAST AS-15-002-003-008/30
(14 No Hemlayi) 		0415002000NRG23120420220010702 13/04/2022 Sri Biju Patra 0415002WL000439 Sri Biju Patra 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376583 SriBijuPatra ()
133 JORHAT EAST AS-15-002-003-008/31
(14 No Hemlayi) 		0415002000NRG23120420220010703 13/04/2022 Sri Nondra Gogoi 0415002WL000439 Sri Nondra Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376727 SriNondraGogoi ()
134 JORHAT EAST AS-15-002-003-008/33
(14 No Hemlayi) 		0415002000NRG23120420220010704 13/04/2022 Smti Pranati Gogoi 0415002WL000439 Smti Pranati Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376592 SmtiPranatiGogoi ()
135 JORHAT EAST AS-15-002-003-008/34
(14 No Hemlayi) 		0415002000NRG23120420220010706 13/04/2022 Sri Susen Boruah 0415002WL000439 Sri Susen Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376663 SriSusenBoruah ()
136 JORHAT EAST AS-15-002-003-008/35
(14 No Hemlayi) 		0415002000NRG23120420220010707 13/04/2022 Sri Tarun Gogoi 0415002WL000439 Sri Tarun Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376789 SriTarunGogoi ()
137 JORHAT EAST AS-15-002-003-008/36
(14 No Hemlayi) 		0415002000NRG23120420220010708 13/04/2022 Sri Chondan Gogoi 0415002WL000439 Sri Chondan Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376731 SriChondanGogoi ()
138 JORHAT EAST AS-15-002-003-008/37
(14 No Hemlayi) 		0415002000NRG23120420220010709 13/04/2022 Sri Madhab Krishna Boruah 0415002WL000439 Sri Madhab Krishna Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376720 SriMadhabKrishnaBoruah ()
139 JORHAT EAST AS-15-002-003-008/38
(14 No Hemlayi) 		0415002000NRG23120420220010710 13/04/2022 Sri Prokhanta Gogoi 0415002WL000439 Sri Prokhanta Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376462 SriProkhantaGogoi ()
140 JORHAT EAST AS-15-002-003-008/39
(14 No Hemlayi) 		0415002000NRG23120420220010711 13/04/2022 Sri Bodon Phukan 0415002WL000439 Sri Bodon Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376710 SriBodonPhukan ()
141 JORHAT EAST AS-15-002-003-008/43
(14 No Hemlayi) 		0415002000NRG23120420220010712 13/04/2022 Sri Ponkaj Boruah 0415002WL000439 Sri Ponkaj Boruah 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376788 SriPonkajBoruah ()
142 JORHAT EAST AS-15-002-003-008/46
(14 No Hemlayi) 		0415002000NRG23120420220010713 13/04/2022 Sri Lakhiram Gogoi 0415002WL000439 Sri Lakhiram Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376581 SriLakhiramGogoi ()
143 JORHAT EAST AS-15-002-003-008/47
(14 No Hemlayi) 		0415002000NRG23120420220010714 13/04/2022 Sri Ratul Arandhara 0415002WL000439 Sri Ratul Arandhara 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376662 SriRatulArandhara ()
144 JORHAT EAST AS-15-002-003-008/48
(14 No Hemlayi) 		0415002000NRG23120420220010715 13/04/2022 Sri Punaram gogoi 0415002WL000439 Sri Punaram gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376578 SriPunaramgogoi ()
145 JORHAT EAST AS-15-002-003-008/5
(14 No Hemlayi) 		0415002000NRG23120420220010716 13/04/2022 Sri Noren Arandhara 0415002WL000439 Sri Noren Arandhara 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376570 SriNorenArandhara ()
146 JORHAT EAST AS-15-002-003-008/50
(14 No Hemlayi) 		0415002000NRG23120420220010717 13/04/2022 Sri Hemanta Gogoi 0415002WL000439 Sri Hemanta Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376576 SriHemantaGogoi ()
147 JORHAT EAST AS-15-002-003-008/51
(14 No Hemlayi) 		0415002000NRG23120420220010718 13/04/2022 Bhupen Gogoi 0415002WL000439 Bhupen Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376723 BhupenGogoi ()
148 JORHAT EAST AS-15-002-003-008/53
(14 No Hemlayi) 		0415002000NRG23120420220010719 13/04/2022 Smti Niva Gogoi 0415002WL000439 Smti Niva Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376591 SmtiNivaGogoi ()
149 JORHAT EAST AS-15-002-003-008/54
(14 No Hemlayi) 		0415002000NRG23120420220010720 13/04/2022 Mintu Boruah 0415002WL000439 Mintu Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376826 MintuBoruah ()
150 JORHAT EAST AS-15-002-003-008/57
(14 No Hemlayi) 		0415002000NRG23120420220010721 13/04/2022 Bulu Gogoi 0415002WL000439 Bulu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376971 BuluGogoi ()
151 JORHAT EAST AS-15-002-003-008/58
(14 No Hemlayi) 		0415002000NRG23120420220010722 13/04/2022 Reboti Arandhara 0415002WL000439 Reboti Arandhara 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376778 RebotiArandhara ()
152 JORHAT EAST AS-15-002-003-008/59
(14 No Hemlayi) 		0415002000NRG23120420220010723 13/04/2022 Sri Amol Arandhara 0415002WL000439 Sri Amol Arandhara 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376586 SriAmolArandhara ()
153 JORHAT EAST AS-15-002-003-008/6
(14 No Hemlayi) 		0415002000NRG23120420220010724 13/04/2022 Sri Aijit Arandhara 0415002WL000439 Sri Aijit Arandhara 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376463 SriAijitArandhara ()
154 JORHAT EAST AS-15-002-003-008/60
(14 No Hemlayi) 		0415002000NRG23120420220010725 13/04/2022 Sri Raju Arandhara 0415002WL000439 Sri Raju Arandhara 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376784 SriRajuArandhara ()
155 JORHAT EAST AS-15-002-003-008/61
(14 No Hemlayi) 		0415002000NRG23120420220010726 13/04/2022 Sri Nipen Arondhara 0415002WL000439 Sri Nipen Arondhara 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087376764 SriNipenArondhara ()
156 JORHAT EAST AS-15-002-003-008/62
(14 No Hemlayi) 		0415002000NRG23120420220010727 13/04/2022 Sri Dhameswar Arandhara 0415002WL000439 Sri Dhameswar Arandhara 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376585 SriDhameswarArandhara ()
157 JORHAT EAST AS-15-002-003-008/63
(14 No Hemlayi) 		0415002000NRG23120420220010728 13/04/2022 Sri Sorat Boruah 0415002WL000439 Sri Sorat Boruah 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376719 SriSoratBoruah ()
158 JORHAT EAST AS-15-002-003-008/64
(14 No Hemlayi) 		0415002000NRG23120420220010729 13/04/2022 Sri Numal Gogoi 0415002WL000439 Sri Numal Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376571 SriNumalGogoi ()
159 JORHAT EAST AS-15-002-003-008/65
(14 No Hemlayi) 		0415002000NRG23120420220010730 13/04/2022 Sri Suren Boruah 0415002WL000439 Sri Suren Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376464 SriSurenBoruah ()
160 JORHAT EAST AS-15-002-003-008/68
(14 No Hemlayi) 		0415002000NRG23120420220010731 13/04/2022 Sri Robin Gogoi 0415002WL000439 Sri Robin Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376792 SriRobinGogoi ()
161 JORHAT EAST AS-15-002-003-008/69
(14 No Hemlayi) 		0415002000NRG23120420220010732 13/04/2022 Sri Jayant Gogoi 0415002WL000439 Sri Jayant Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376466 SriJayantGogoi ()
162 JORHAT EAST AS-15-002-003-008/7
(14 No Hemlayi) 		0415002000NRG23120420220010733 13/04/2022 Sri Ranjit Boruah 0415002WL000439 Sri Ranjit Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376593 SriRanjitBoruah ()
163 JORHAT EAST AS-15-002-003-008/72
(14 No Hemlayi) 		0415002000NRG23120420220010734 13/04/2022 Sri Hiren Gogoi 0415002WL000439 Sri Hiren Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376721 SriHirenGogoi ()
164 JORHAT EAST AS-15-002-003-008/73
(14 No Hemlayi) 		0415002000NRG23120420220010735 13/04/2022 Sri Indra gogoi 0415002WL000439 Sri Indra gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376722 SriIndragogoi ()
165 JORHAT EAST AS-15-002-003-008/74
(14 No Hemlayi) 		0415002000NRG23120420220010736 13/04/2022 Sri Gongeswar Gogoi 0415002WL000439 Sri Gongeswar Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376573 SriGongeswarGogoi ()
166 JORHAT EAST AS-15-002-003-008/75
(14 No Hemlayi) 		0415002000NRG23120420220010737 13/04/2022 Sri abon Gogoi 0415002WL000439 Sri abon Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376763 SriabonGogoi ()
167 JORHAT EAST AS-15-002-003-008/79
(14 No Hemlayi) 		0415002000NRG23120420220010738 13/04/2022 Sri Monuj Boruah 0415002WL000439 Sri Monuj Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376709 SriMonujBoruah ()
168 JORHAT EAST AS-15-002-003-008/8
(14 No Hemlayi) 		0415002000NRG23120420220010739 13/04/2022 Sri Binandra Boruah 0415002WL000439 Sri Binandra Boruah 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376660 SriBinandraBoruah ()
169 JORHAT EAST AS-15-002-003-008/82
(14 No Hemlayi) 		0415002000NRG23120420220010740 13/04/2022 Sri Horen Bora 0415002WL000439 Sri Horen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376587 SriHorenBora ()
170 JORHAT EAST AS-15-002-003-008/83
(14 No Hemlayi) 		0415002000NRG23120420220010741 13/04/2022 Sri Ramesh Gogoi 0415002WL000439 Sri Ramesh Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376574 SriRameshGogoi ()
171 JORHAT EAST AS-15-002-003-008/89
(14 No Hemlayi) 		0415002000NRG23120420220010742 13/04/2022 Smti Kusum Boruah 0415002WL000439 Smti Kusum Boruah 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376661 SmtiKusumBoruah ()
172 JORHAT EAST AS-15-002-003-008/9
(14 No Hemlayi) 		0415002000NRG23120420220010743 13/04/2022 Smti Niru Gogoi 0415002WL000439 Smti Niru Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376796 SmtiNiruGogoi ()
173 JORHAT EAST AS-15-002-005-008/115
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017835 13/04/2022 Junmoni Gogoi 0415002WL000633 Junmoni Gogoi 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1087376590 JunmoniGogoi ()
174 JORHAT EAST AS-15-002-006-001/539
(11 No Pub Lahing) 		0415002000NRG23100420220000352 13/04/2022 BASANTA GOGOI 0415002WL000025 BASANTA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376963 BASANTAGOGOI ()
175 JORHAT EAST AS-15-002-006-004/281
(11 No Pub Lahing) 		0415002000NRG23100420220000353 13/04/2022 BABY BORPHUKAN 0415002WL000026 BABY BORPHUKAN 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376870 BABYBORPHUKAN ()
176 JORHAT EAST AS-15-002-006-006/20
(11 No Pub Lahing) 		0415002000NRG23100420220000356 13/04/2022 JINTU GOGOI 0415002WL000026 JINTU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377057 JINTUGOGOI ()
177 JORHAT EAST AS-15-002-006-006/22
(11 No Pub Lahing) 		0415002000NRG23100420220000357 13/04/2022 Bonti Gogoi 0415002WL000026 Bonti Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376449 BontiGogoi ()
178 JORHAT EAST AS-15-002-006-006/47
(11 No Pub Lahing) 		0415002000NRG23100420220000360 13/04/2022 Krishnakt. Boruah 0415002WL000026 Krishnakt. Boruah 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376602 Krishnakt.Boruah ()
179 JORHAT EAST AS-15-002-006-006/504
(11 No Pub Lahing) 		0415002000NRG23100420220000362 13/04/2022 MINATI PHUKON 0415002WL000026 MINATI PHUKON 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376873 MINATIPHUKON ()
180 JORHAT EAST AS-15-002-006-006/51
(11 No Pub Lahing) 		0415002000NRG23100420220000364 13/04/2022 HUNESWARI CHETIA 0415002WL000026 HUNESWARI CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377063 HUNESWARICHETIA ()
181 JORHAT EAST AS-15-002-006-006/96
(11 No Pub Lahing) 		0415002000NRG23100420220000366 13/04/2022 KRISHNA GOGOI 0415002WL000026 KRISHNA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376871 KRISHNAGOGOI ()
182 JORHAT EAST AS-15-002-006-007/101
(11 No Pub Lahing) 		0415002000NRG23100420220000302 13/04/2022 Chinu Gogoi 0415002WL000024 Chinu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376588 ChinuGogoi ()
183 JORHAT EAST AS-15-002-006-007/103
(11 No Pub Lahing) 		0415002000NRG23100420220000304 13/04/2022 Pradip Duarah 0415002WL000024 Pradip Duarah 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376461 PradipDuarah ()
184 JORHAT EAST AS-15-002-006-007/105
(11 No Pub Lahing) 		0415002000NRG23100420220000305 13/04/2022 Labanya Gogoi 0415002WL000024 Labanya Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376460 LabanyaGogoi ()
185 JORHAT EAST AS-15-002-006-007/159
(11 No Pub Lahing) 		0415002000NRG23100420220000367 13/04/2022 ANITA GOGOI 0415002WL000026 ANITA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376874 ANITAGOGOI ()
186 JORHAT EAST AS-15-002-006-007/212
(11 No Pub Lahing) 		0415002000NRG23100420220000310 13/04/2022 Rekha Gogoi 0415002WL000024 Rekha Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376459 RekhaGogoi ()
187 JORHAT EAST AS-15-002-006-007/407
(11 No Pub Lahing) 		0415002000NRG23100420220000315 13/04/2022 SUJIT GOGOI 0415002WL000024 SUJIT GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376629 SUJITGOGOI ()
188 JORHAT EAST AS-15-002-006-007/408
(11 No Pub Lahing) 		0415002000NRG23100420220000316 13/04/2022 Minu Borah 0415002WL000024 Minu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376800 MinuBorah ()
189 JORHAT EAST AS-15-002-006-007/410
(11 No Pub Lahing) 		0415002000NRG23100420220000317 13/04/2022 Sima Gogoi 0415002WL000024 Sima Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376797 SimaGogoi ()
190 JORHAT EAST AS-15-002-006-007/44
(11 No Pub Lahing) 		0415002000NRG23100420220000319 13/04/2022 Sri Mukti Gogoi 0415002WL000024 Sri Mukti Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376790 SriMuktiGogoi ()
191 JORHAT EAST AS-15-002-006-007/453
(11 No Pub Lahing) 		0415002000NRG23100420220000320 13/04/2022 RUNJUN GOGOI 0415002WL000024 RUNJUN GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376852 RUNJUNGOGOI ()
192 JORHAT EAST AS-15-002-006-008/100
(11 No Pub Lahing) 		0415002000NRG23100420220000368 13/04/2022 Raju Chutia 0415002WL000026 Raju Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376673 RajuChutia ()
193 JORHAT EAST AS-15-002-006-008/103
(11 No Pub Lahing) 		0415002000NRG23100420220000369 13/04/2022 SHASILA RAJUWAR 0415002WL000026 SHASILA RAJUWAR 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377062 SHASILARAJUWAR ()
194 JORHAT EAST AS-15-002-006-008/108
(11 No Pub Lahing) 		0415002000NRG23100420220000372 13/04/2022 Munmun Gogoi 0415002WL000026 Munmun Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376445 MunmunGogoi ()
195 JORHAT EAST AS-15-002-006-008/109
(11 No Pub Lahing) 		0415002000NRG23100420220000373 13/04/2022 Siva Tamuli 0415002WL000026 Siva Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377021 SivaTamuli ()
196 JORHAT EAST AS-15-002-006-008/114
(11 No Pub Lahing) 		0415002000NRG23100420220000376 13/04/2022 Mira Chutia 0415002WL000026 Mira Chutia 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087377026 MiraChutia ()
197 JORHAT EAST AS-15-002-006-008/116
(11 No Pub Lahing) 		0415002000NRG23100420220000377 13/04/2022 Arup Chutia 0415002WL000026 Arup Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376671 ArupChutia ()
198 JORHAT EAST AS-15-002-006-008/122
(11 No Pub Lahing) 		0415002000NRG23100420220000379 13/04/2022 Atul Chutia 0415002WL000026 Atul Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376955 AtulChutia ()
199 JORHAT EAST AS-15-002-006-008/128
(11 No Pub Lahing) 		0415002000NRG23100420220000384 13/04/2022 Nitul Gogoi 0415002WL000026 Nitul Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377022 NitulGogoi ()
200 JORHAT EAST AS-15-002-006-008/13
(11 No Pub Lahing) 		0415002000NRG23100420220000385 13/04/2022 Anjali Chutia 0415002WL000026 Anjali Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376452 AnjaliChutia ()
201 JORHAT EAST AS-15-002-006-008/130
(11 No Pub Lahing) 		0415002000NRG23100420220000386 13/04/2022 Puspanjali Boruah 0415002WL000026 Puspanjali Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376675 PuspanjaliBoruah ()
202 JORHAT EAST AS-15-002-006-008/134
(11 No Pub Lahing) 		0415002000NRG23100420220000387 13/04/2022 PURNIMA SAIKIA 0415002WL000026 PURNIMA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376868 PURNIMASAIKIA ()
203 JORHAT EAST AS-15-002-006-008/138
(11 No Pub Lahing) 		0415002000NRG23100420220000389 13/04/2022 DIPTI SAIKIA 0415002WL000026 DIPTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376875 DIPTISAIKIA ()
204 JORHAT EAST AS-15-002-006-008/14
(11 No Pub Lahing) 		0415002000NRG23100420220000390 13/04/2022 Jagat Gogoi 0415002WL000026 Jagat Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376756 JagatGogoi ()
205 JORHAT EAST AS-15-002-006-008/15
(11 No Pub Lahing) 		0415002000NRG23100420220000391 13/04/2022 Mamoni Gogoi 0415002WL000026 Mamoni Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376447 MamoniGogoi ()
206 JORHAT EAST AS-15-002-006-008/157
(11 No Pub Lahing) 		0415002000NRG23100420220000392 13/04/2022 INDIRA GOWALA 0415002WL000026 INDIRA GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377024 INDIRAGOWALA ()
207 JORHAT EAST AS-15-002-006-008/16
(11 No Pub Lahing) 		0415002000NRG23100420220000393 13/04/2022 Rekhamoni Chetia Saikia 0415002WL000026 Rekhamoni Chetia Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376453 RekhamoniChetiaSaikia ()
208 JORHAT EAST AS-15-002-006-008/166
(11 No Pub Lahing) 		0415002000NRG23100420220000396 13/04/2022 Mridula Phukon 0415002WL000026 Mridula Phukon 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376450 MridulaPhukon ()
209 JORHAT EAST AS-15-002-006-008/169
(11 No Pub Lahing) 		0415002000NRG23100420220000398 13/04/2022 Jun Gogoi 0415002WL000026 Jun Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376679 JunGogoi ()
210 JORHAT EAST AS-15-002-006-008/17
(11 No Pub Lahing) 		0415002000NRG23100420220000400 13/04/2022 Tutumoni Gogoi 0415002WL000026 Tutumoni Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376672 TutumoniGogoi ()
211 JORHAT EAST AS-15-002-006-008/176
(11 No Pub Lahing) 		0415002000NRG23100420220000401 13/04/2022 Bonti Tamuli 0415002WL000026 Bonti Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376842 BontiTamuli ()
212 JORHAT EAST AS-15-002-006-008/187
(11 No Pub Lahing) 		0415002000NRG23100420220000405 13/04/2022 NOMI CHETIA TAMULI 0415002WL000026 NOMI CHETIA TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377027 NOMICHETIATAMULI ()
213 JORHAT EAST AS-15-002-006-008/187
(11 No Pub Lahing) 		0415002000NRG23100420220000404 13/04/2022 RINA TAMULI 0415002WL000026 RINA TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376876 RINATAMULI ()
214 JORHAT EAST AS-15-002-006-008/189
(11 No Pub Lahing) 		0415002000NRG23100420220000407 13/04/2022 MAMONI CHUTIA 0415002WL000026 MAMONI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377065 MAMONICHUTIA ()
215 JORHAT EAST AS-15-002-006-008/192
(11 No Pub Lahing) 		0415002000NRG23100420220000409 13/04/2022 ILA PHUKON 0415002WL000026 ILA PHUKON 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376869 ILAPHUKON ()
216 JORHAT EAST AS-15-002-006-008/194
(11 No Pub Lahing) 		0415002000NRG23100420220000411 13/04/2022 Biju Gogoi 0415002WL000026 Biju Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377019 BijuGogoi ()
217 JORHAT EAST AS-15-002-006-008/196
(11 No Pub Lahing) 		0415002000NRG23100420220000412 13/04/2022 MAMONI SAIKIA 0415002WL000026 MAMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376872 MAMONISAIKIA ()
218 JORHAT EAST AS-15-002-006-008/2
(11 No Pub Lahing) 		0415002000NRG23100420220000415 13/04/2022 Runumoni Chetia 0415002WL000026 Runumoni Chetia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376680 RunumoniChetia ()
219 JORHAT EAST AS-15-002-006-008/203
(11 No Pub Lahing) 		0415002000NRG23100420220000417 13/04/2022 PROTIMA GOGOI 0415002WL000026 PROTIMA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087377054 PROTIMAGOGOI ()
220 JORHAT EAST AS-15-002-006-008/204
(11 No Pub Lahing) 		0415002000NRG23100420220000418 13/04/2022 POMPIMONI GOGOI 0415002WL000026 POMPIMONI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087377018 POMPIMONIGOGOI ()
221 JORHAT EAST AS-15-002-006-008/207
(11 No Pub Lahing) 		0415002000NRG23100420220000419 13/04/2022 Pulokjit Phukon 0415002WL000026 Pulokjit Phukon 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376446 PulokjitPhukon ()
222 JORHAT EAST AS-15-002-006-008/212
(11 No Pub Lahing) 		0415002000NRG23100420220000422 13/04/2022 Debojit Saikia 0415002WL000026 Debojit Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376717 DebojitSaikia ()
223 JORHAT EAST AS-15-002-006-008/224
(11 No Pub Lahing) 		0415002000NRG23100420220000425 13/04/2022 Smti Joymoti Gogoi 0415002WL000026 Smti Joymoti Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376681 SmtiJoymotiGogoi ()
224 JORHAT EAST AS-15-002-006-008/238
(11 No Pub Lahing) 		0415002000NRG23100420220000427 13/04/2022 Amia Chetia 0415002WL000026 Amia Chetia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376454 AmiaChetia ()
225 JORHAT EAST AS-15-002-006-008/25
(11 No Pub Lahing) 		0415002000NRG23100420220000431 13/04/2022 Dipali Gogoi 0415002WL000026 Dipali Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376443 DipaliGogoi ()
226 JORHAT EAST AS-15-002-006-008/251
(11 No Pub Lahing) 		0415002000NRG23100420220000432 13/04/2022 JUGMITA GOGOI 0415002WL000026 JUGMITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377016 JUGMITAGOGOI ()
227 JORHAT EAST AS-15-002-006-008/255
(11 No Pub Lahing) 		0415002000NRG23100420220000433 13/04/2022 DIPALI CHETIA 0415002WL000026 DIPALI CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377028 DIPALICHETIA ()
228 JORHAT EAST AS-15-002-006-008/257
(11 No Pub Lahing) 		0415002000NRG23100420220000434 13/04/2022 GULACHI CHETIA 0415002WL000026 GULACHI CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377053 GULACHICHETIA ()
229 JORHAT EAST AS-15-002-006-008/264
(11 No Pub Lahing) 		0415002000NRG23100420220000438 13/04/2022 GAUTOM CHETIA 0415002WL000026 GAUTOM CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377014 GAUTOMCHETIA ()
230 JORHAT EAST AS-15-002-006-008/27
(11 No Pub Lahing) 		0415002000NRG23100420220000441 13/04/2022 Rupjyoti Neog 0415002WL000026 Rupjyoti Neog 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087377015 RupjyotiNeog ()
231 JORHAT EAST AS-15-002-006-008/270
(11 No Pub Lahing) 		0415002000NRG23100420220000442 13/04/2022 HUMAN PHUKON 0415002WL000026 HUMAN PHUKON 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377066 HUMANPHUKON ()
232 JORHAT EAST AS-15-002-006-008/272
(11 No Pub Lahing) 		0415002000NRG23100420220000445 13/04/2022 PRONAB GOGOI 0415002WL000026 PRONAB GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377067 PRONABGOGOI ()
233 JORHAT EAST AS-15-002-006-008/277
(11 No Pub Lahing) 		0415002000NRG23100420220000447 13/04/2022 JYOTI CHUTIA 0415002WL000026 JYOTI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376877 JYOTICHUTIA ()
234 JORHAT EAST AS-15-002-006-008/283
(11 No Pub Lahing) 		0415002000NRG23100420220000449 13/04/2022 POPI GOGOI SAIKIA 0415002WL000026 POPI GOGOI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376891 POPIGOGOISAIKIA ()
235 JORHAT EAST AS-15-002-006-008/29
(11 No Pub Lahing) 		0415002000NRG23100420220000450 13/04/2022 ARUNA GOGOI 0415002WL000026 ARUNA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376973 ARUNAGOGOI ()
236 JORHAT EAST AS-15-002-006-008/37
(11 No Pub Lahing) 		0415002000NRG23100420220000455 13/04/2022 MOMI CHUTIA 0415002WL000026 MOMI CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376841 MOMICHUTIA ()
237 JORHAT EAST AS-15-002-006-008/40
(11 No Pub Lahing) 		0415002000NRG23100420220000456 13/04/2022 Tutumoni Gogoi 0415002WL000026 Tutumoni Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376676 TutumoniGogoi ()
238 JORHAT EAST AS-15-002-006-008/41
(11 No Pub Lahing) 		0415002000NRG23100420220000457 13/04/2022 Manakshi Konwar 0415002WL000026 Manakshi Konwar 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1087376749 ManakshiKonwar ()
239 JORHAT EAST AS-15-002-006-008/43
(11 No Pub Lahing) 		0415002000NRG23100420220000458 13/04/2022 Subhash Patra 0415002WL000026 Subhash Patra 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376718 SubhashPatra ()
240 JORHAT EAST AS-15-002-006-008/50
(11 No Pub Lahing) 		0415002000NRG23100420220000461 13/04/2022 Rina Phukon 0415002WL000026 Rina Phukon 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376762 RinaPhukon ()
241 JORHAT EAST AS-15-002-006-008/51
(11 No Pub Lahing) 		0415002000NRG23100420220000462 13/04/2022 Rina Gogoi 0415002WL000026 Rina Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376674 RinaGogoi ()
242 JORHAT EAST AS-15-002-006-008/54
(11 No Pub Lahing) 		0415002000NRG23100420220000463 13/04/2022 MOMI NEOG 0415002WL000026 MOMI NEOG 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087377060 MOMINEOG ()
243 JORHAT EAST AS-15-002-006-008/61
(11 No Pub Lahing) 		0415002000NRG23100420220000464 13/04/2022 Bobita Gogoi 0415002WL000026 Bobita Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376761 BobitaGogoi ()
244 JORHAT EAST AS-15-002-006-008/66
(11 No Pub Lahing) 		0415002000NRG23100420220000466 13/04/2022 ARUNMANI PHUKAN 0415002WL000026 ARUNMANI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376879 ARUNMANIPHUKAN ()
245 JORHAT EAST AS-15-002-006-008/66
(11 No Pub Lahing) 		0415002000NRG23100420220000465 13/04/2022 Prodip Phukon 0415002WL000026 Prodip Phukon 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377020 ProdipPhukon ()
246 JORHAT EAST AS-15-002-006-008/67
(11 No Pub Lahing) 		0415002000NRG23100420220000467 13/04/2022 Pranjol Sutiya 0415002WL000026 Pranjol Sutiya 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377023 PranjolSutiya ()
247 JORHAT EAST AS-15-002-006-008/70
(11 No Pub Lahing) 		0415002000NRG23100420220000468 13/04/2022 Junmoni Chutia 0415002WL000026 Junmoni Chutia 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376779 JunmoniChutia ()
248 JORHAT EAST AS-15-002-006-008/71
(11 No Pub Lahing) 		0415002000NRG23100420220000469 13/04/2022 Junti Phukon 0415002WL000026 Junti Phukon 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376678 JuntiPhukon ()
249 JORHAT EAST AS-15-002-006-008/73
(11 No Pub Lahing) 		0415002000NRG23100420220000471 13/04/2022 JAHNOBI CHETIA 0415002WL000026 JAHNOBI CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377017 JAHNOBICHETIA ()
250 JORHAT EAST AS-15-002-006-008/74
(11 No Pub Lahing) 		0415002000NRG23100420220000472 13/04/2022 Sri Pallobjyoti Tamuli 0415002WL000026 Sri Pallobjyoti Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377025 SriPallobjyotiTamuli ()
251 JORHAT EAST AS-15-002-006-008/79
(11 No Pub Lahing) 		0415002000NRG23100420220000474 13/04/2022 Bishnu Bora 0415002WL000026 Bishnu Bora 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376755 BishnuBora ()
252 JORHAT EAST AS-15-002-006-008/83
(11 No Pub Lahing) 		0415002000NRG23100420220000475 13/04/2022 NIBHA CHUTIA 0415002WL000026 NIBHA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377061 NIBHACHUTIA ()
253 JORHAT EAST AS-15-002-006-008/84
(11 No Pub Lahing) 		0415002000NRG23100420220000476 13/04/2022 SANTI GOGOI TAMULI 0415002WL000026 SANTI GOGOI TAMULI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377064 SANTIGOGOITAMULI ()
254 JORHAT EAST AS-15-002-006-008/87
(11 No Pub Lahing) 		0415002000NRG23100420220000477 13/04/2022 Rina Chatia 0415002WL000026 Rina Chatia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376670 RinaChatia ()
255 JORHAT EAST AS-15-002-006-008/89
(11 No Pub Lahing) 		0415002000NRG23100420220000478 13/04/2022 Khiroda Chutia 0415002WL000026 Khiroda Chutia 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087376677 KhirodaChutia ()
256 JORHAT EAST AS-15-002-006-008/97
(11 No Pub Lahing) 		0415002000NRG23100420220000480 13/04/2022 Rekha Chetia 0415002WL000026 Rekha Chetia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376448 RekhaChetia ()
257 JORHAT EAST AS-15-002-007-001/58
(13 No Seleng) 		0415002000NRG23110420220001001 13/04/2022 Smti Dipa Chutia 0415002WL000057 Smti Dipa Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376954 SmtiDipaChutia ()
258 JORHAT EAST AS-15-002-007-002/219
(13 No Seleng) 		0415002000NRG23110420220000846 13/04/2022 Binita Gogoi Phukon 0415002WL000051 Binita Gogoi Phukon 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376990 BinitaGogoiPhukon ()
259 JORHAT EAST AS-15-002-007-014/526
(13 No Seleng) 		0415002000NRG23110420220000815 13/04/2022 Deboki Patra 0415002WL000049 Deboki Patra 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376821 DebokiPatra ()
260 JORHAT EAST AS-15-002-009-001/172
(12 No Lahing) 		0415002000NRG23120420220009891 13/04/2022 Moni Urang 0415002WL000411 Moni Urang 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087376728 MoniUrang ()
261 JORHAT EAST AS-15-002-009-001/9
(12 No Lahing) 		0415002000NRG23120420220009893 13/04/2022 Dinuya Ghatowar 0415002WL000411 Dinuya Ghatowar 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1087376569 DinuyaGhatowar ()
262 JORHAT EAST AS-15-002-009-003/65
(12 No Lahing) 		0415002000NRG23120420220009896 13/04/2022 Prabitra Manki 0415002WL000411 Prabitra Manki 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087376809 PrabitraManki ()
263 JORHAT EAST AS-15-002-009-004/123
(12 No Lahing) 		0415002000NRG23120420220009898 13/04/2022 Bohira Manki 0415002WL000411 Bohira Manki 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1087376965 BohiraManki ()
264 JORHAT EAST AS-15-002-009-004/129
(12 No Lahing) 		0415002000NRG23120420220009899 13/04/2022 Budhaswar Kurmi 0415002WL000411 Budhaswar Kurmi 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087376714 BudhaswarKurmi ()
265 JORHAT EAST AS-15-002-009-004/20
(12 No Lahing) 		0415002000NRG23120420220009902 13/04/2022 Gura Manki 0415002WL000411 Gura Manki 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1087376455 GuraManki ()
266 JORHAT EAST AS-15-002-009-004/21
(12 No Lahing) 		0415002000NRG23120420220009903 13/04/2022 Harikrit Ghatowar 0415002WL000411 Harikrit Ghatowar 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1087376713 HarikritGhatowar ()
267 JORHAT EAST AS-15-002-009-004/22
(12 No Lahing) 		0415002000NRG23120420220009904 13/04/2022 Chamatu Manki 0415002WL000411 Chamatu Manki 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087376743 ChamatuManki ()
268 JORHAT EAST AS-15-002-009-004/36
(12 No Lahing) 		0415002000NRG23120420220009905 13/04/2022 Sauni urang 0415002WL000411 Sauni urang 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087376765 Sauniurang ()
269 JORHAT EAST AS-15-002-009-004/579
(12 No Lahing) 		0415002000NRG23120420220009907 13/04/2022 Monju Khalok 0415002WL000411 Monju Khalok 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087376724 MonjuKhalok ()
270 JORHAT EAST AS-15-002-009-004/89
(12 No Lahing) 		0415002000NRG23120420220009910 13/04/2022 Monju Kurmi 0415002WL000411 Monju Kurmi 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1087376730 MonjuKurmi ()
271 JORHAT EAST AS-15-002-009-005/166
(12 No Lahing) 		0415002000NRG23120420220003672 13/04/2022 Uttam Duarah 0415002WL000163 Uttam Duarah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376848 UttamDuarah ()
272 JORHAT EAST AS-15-002-009-005/20
(12 No Lahing) 		0415002000NRG23120420220003673 13/04/2022 Nitya Gogoi 0415002WL000163 Nitya Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087376807 NityaGogoi ()
273 JORHAT EAST AS-15-002-009-005/21
(12 No Lahing) 		0415002000NRG23120420220003674 13/04/2022 Lalit Gogoi 0415002WL000163 Lalit Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087376458 LalitGogoi ()
274 JORHAT EAST AS-15-002-009-005/215
(12 No Lahing) 		0415002000NRG23120420220003675 13/04/2022 Sikha Boruah Duarah 0415002WL000163 Sikha Boruah Duarah 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087377007 SikhaBoruahDuarah ()
SubTotal 284189 284189
275 JORHAT EAST AS-15-002-003-005/354
(14 No Hemlayi) 		0415002000NRG23120420220010773 13/04/2022 Machi Guariay 0415002WL000440 Machi Guariay 00045 BARB0DBJORH 458 458 Processed 11/05/2022 1087376338 MachiGuariay ()
276 JORHAT EAST AS-15-002-003-005/377
(14 No Hemlayi) 		0415002000NRG23120420220010774 13/04/2022 Sumi Munda 0415002WL000440 Sumi Munda 00045 BARB0DBJORH 916 916 Processed 11/05/2022 1087376339 SumiMunda ()
SubTotal 1374 1374
277 JORHAT EAST AS-15-002-003-004/707
(14 No Hemlayi) 		0415002000NRG23120420220010760 13/04/2022 Uma Telenga 0415002WL000440 Uma Telenga 00045 BARB0JORHAT 687 687 Processed 11/05/2022 1087376341 UmaTelenga ()
278 JORHAT EAST AS-15-002-003-005/341
(14 No Hemlayi) 		0415002000NRG23120420220010769 13/04/2022 Punam Munda 0415002WL000440 Punam Munda 00045 BARB0JORHAT 916 916 Processed 11/05/2022 1087376340 PunamMunda ()
279 JORHAT EAST AS-15-002-003-005/346
(14 No Hemlayi) 		0415002000NRG23120420220010772 13/04/2022 Rina Munda 0415002WL000440 Rina Munda 00045 BARB0JORHAT 916 916 Processed 11/05/2022 1087376342 RinaMunda ()
SubTotal 2519 2519
280 JORHAT EAST AS-15-002-009-001/251
(12 No Lahing) 		0415002000NRG23120420220009892 13/04/2022 Rita Manki 0415002WL000411 Rita Manki 00165 IBKL0002043 458 458 Processed 11/05/2022 1087376346 RitaManki ()
281 JORHAT EAST AS-15-002-009-004/578
(12 No Lahing) 		0415002000NRG23120420220009906 13/04/2022 Huneswar Kurmi 0415002WL000411 Huneswar Kurmi 00165 IBKL0002043 458 458 Processed 11/05/2022 1087376347 HuneswarKurmi ()
SubTotal 916 916
282 JORHAT EAST AS-15-002-006-008/98
(11 No Pub Lahing) 		0415002000NRG23100420220000481 13/04/2022 Mr. PRANJEET SAIKIA 0415002WL000026 Mr. PRANJEET SAIKIA 00176 IDIB000J623 1374 1374 Processed 11/05/2022 1087376348 Mr.PRANJEETSAIKIA ()
SubTotal 1374 1374
283 JORHAT EAST AS-15-002-003-008/244
(14 No Hemlayi) 		0415002000NRG23120420220010696 13/04/2022 Pulak Gogoi 0415002WL000439 Pulak Gogoi 00176 IDIB000M294 1374 1374 Processed 11/05/2022 1087376349 PulakGogoi ()
SubTotal 1374 1374
284 JORHAT EAST AS-15-002-006-006/103
(11 No Pub Lahing) 		0415002000NRG23100420220000354 13/04/2022 MINALI GOGOI 0415002WL000026 MINALI GOGOI 00354 PUNB0002420 1145 1145 Processed 12/05/2022 1087376357 MINALIGOGOI ()
285 JORHAT EAST AS-15-002-006-006/325
(11 No Pub Lahing) 		0415002000NRG23100420220000359 13/04/2022 UJJAL GOGOI 0415002WL000026 UJJAL GOGOI 00354 PUNB0002420 687 687 Processed 12/05/2022 1087376355 UJJALGOGOI ()
286 JORHAT EAST AS-15-002-006-008/11
(11 No Pub Lahing) 		0415002000NRG23100420220000374 13/04/2022 Krishna Neog 0415002WL000026 Krishna Neog 00354 PUNB0002420 1145 1145 Processed 12/05/2022 1087376354 KrishnaNeog ()
287 JORHAT EAST AS-15-002-006-008/122
(11 No Pub Lahing) 		0415002000NRG23100420220000380 13/04/2022 MAMONI CHUTIA 0415002WL000026 MAMONI CHUTIA 00354 PUNB0002420 1374 1374 Processed 12/05/2022 1087376363 MAMONICHUTIA ()
288 JORHAT EAST AS-15-002-006-008/123
(11 No Pub Lahing) 		0415002000NRG23100420220000382 13/04/2022 RUNJUN HANDIQUE 0415002WL000026 RUNJUN HANDIQUE 00354 PUNB0002420 1374 1374 Processed 12/05/2022 1087376360 RUNJUNHANDIQUE ()
289 JORHAT EAST AS-15-002-006-008/244
(11 No Pub Lahing) 		0415002000NRG23100420220000429 13/04/2022 Anoo Shabar 0415002WL000026 Anoo Shabar 00354 PUNB0002420 1374 1374 Processed 12/05/2022 1087376359 AnooShabar ()
290 JORHAT EAST AS-15-002-006-008/244
(11 No Pub Lahing) 		0415002000NRG23100420220000428 13/04/2022 RABI SHABAR 0415002WL000026 RABI SHABAR 00354 PUNB0002420 1374 1374 Processed 12/05/2022 1087376358 RABISHABAR ()
291 JORHAT EAST AS-15-002-006-008/263
(11 No Pub Lahing) 		0415002000NRG23100420220000437 13/04/2022 SARUMAI HEMRAM 0415002WL000026 SARUMAI HEMRAM 00354 PUNB0002420 916 916 Processed 12/05/2022 1087376362 SARUMAIHEMRAM ()
292 JORHAT EAST AS-15-002-006-008/32
(11 No Pub Lahing) 		0415002000NRG23100420220000451 13/04/2022 Ranjumoni Gogoi 0415002WL000026 Ranjumoni Gogoi 00354 PUNB0002420 1145 1145 Rejected 13/05/2022 1087376364 No Such Account
293 JORHAT EAST AS-15-002-006-008/33
(11 No Pub Lahing) 		0415002000NRG23100420220000452 13/04/2022 Atul Neog 0415002WL000026 Atul Neog 00354 PUNB0002420 1145 1145 Processed 12/05/2022 1087376356 AtulNeog ()
294 JORHAT EAST AS-15-002-006-008/92
(11 No Pub Lahing) 		0415002000NRG23100420220000479 13/04/2022 BIJAYA HANDIQUE 0415002WL000026 BIJAYA HANDIQUE 00354 PUNB0002420 916 916 Processed 12/05/2022 1087376361 BIJAYAHANDIQUE ()
SubTotal 12595 12595
295 JORHAT EAST AS-15-002-002-003/116
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017734 13/04/2022 Sri Atul Rohidas 0415002WL000626 Sri Atul Rohidas 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376527 SriAtulRohidas ()
296 JORHAT EAST AS-15-002-002-003/218
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017667 13/04/2022 Smti Anjana Majhi 0415002WL000622 Smti Anjana Majhi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376702 SmtiAnjanaMajhi ()
297 JORHAT EAST AS-15-002-002-003/221
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017668 13/04/2022 Aruna gogoi 0415002WL000622 Aruna gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376781 Arunagogoi ()
298 JORHAT EAST AS-15-002-002-003/230
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017671 13/04/2022 Sanju Karmakar 0415002WL000622 Sanju Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376882 SanjuKarmakar ()
299 JORHAT EAST AS-15-002-002-003/230
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017670 13/04/2022 Sri Bharat Karmakar 0415002WL000622 Sri Bharat Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376503 SriBharatKarmakar ()
300 JORHAT EAST AS-15-002-002-003/28
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017735 13/04/2022 Sri Biswanath Suri 0415002WL000626 Sri Biswanath Suri 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376406 SriBiswanathSuri ()
301 JORHAT EAST AS-15-002-002-003/280
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017736 13/04/2022 Rita Rohidas 0415002WL000626 Rita Rohidas 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376526 RitaRohidas ()
302 JORHAT EAST AS-15-002-002-003/345
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017737 13/04/2022 Numali Karmakar 0415002WL000626 Numali Karmakar 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376770 NumaliKarmakar ()
303 JORHAT EAST AS-15-002-002-003/355
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017673 13/04/2022 Monju Karmakar 0415002WL000622 Monju Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376803 MonjuKarmakar ()
304 JORHAT EAST AS-15-002-002-003/4
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017674 13/04/2022 Sri Romen Gogoi 0415002WL000622 Sri Romen Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376696 SriRomenGogoi ()
305 JORHAT EAST AS-15-002-002-003/419
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017675 13/04/2022 Sonali Rohidas 0415002WL000622 Sonali Rohidas 00354 PUNB0080020 229 229 Processed 12/05/2022 1087376901 SonaliRohidas ()
306 JORHAT EAST AS-15-002-002-003/51
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017739 13/04/2022 Sri Chandan Ghatuwar 0415002WL000626 Sri Chandan Ghatuwar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376851 SriChandanGhatuwar ()
307 JORHAT EAST AS-15-002-002-003/53
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017740 13/04/2022 Sri korma Kalondi 0415002WL000626 Sri korma Kalondi 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376529 SrikormaKalondi ()
308 JORHAT EAST AS-15-002-002-003/531
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017677 13/04/2022 Pobitra gogoi 0415002WL000622 Pobitra gogoi 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376400 Pobitragogoi ()
309 JORHAT EAST AS-15-002-002-003/569
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017741 13/04/2022 Kolpona kalondi 0415002WL000626 Kolpona kalondi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376977 Kolponakalondi ()
310 JORHAT EAST AS-15-002-002-003/570
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017742 13/04/2022 RONJU KALONDI 0415002WL000626 RONJU KALONDI 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376795 RONJUKALONDI ()
311 JORHAT EAST AS-15-002-002-003/572
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017743 13/04/2022 Boloram kormokar 0415002WL000626 Boloram kormokar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376794 Boloramkormokar ()
312 JORHAT EAST AS-15-002-002-003/581
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017744 13/04/2022 Saraswati Rajuar 0415002WL000626 Saraswati Rajuar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376813 SaraswatiRajuar ()
313 JORHAT EAST AS-15-002-002-003/582
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017745 13/04/2022 Dharam Kalandi 0415002WL000626 Dharam Kalandi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377032 DharamKalandi ()
314 JORHAT EAST AS-15-002-002-003/585
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017746 13/04/2022 Rumen Kalandi 0415002WL000626 Rumen Kalandi 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376812 RumenKalandi ()
315 JORHAT EAST AS-15-002-002-003/589
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017747 13/04/2022 Juganu Majhi 0415002WL000626 Juganu Majhi 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087377041 JuganuMajhi ()
316 JORHAT EAST AS-15-002-002-003/590
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017748 13/04/2022 Robina Churi 0415002WL000626 Robina Churi 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376811 RobinaChuri ()
317 JORHAT EAST AS-15-002-002-003/743
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017679 13/04/2022 Monju Bailung 0415002WL000622 Monju Bailung 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376823 MonjuBailung ()
318 JORHAT EAST AS-15-002-002-003/748
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017681 13/04/2022 Anima Gogoi 0415002WL000622 Anima Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376432 AnimaGogoi ()
319 JORHAT EAST AS-15-002-002-003/748
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017680 13/04/2022 Dipak Gogoi 0415002WL000622 Dipak Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377038 DipakGogoi ()
320 JORHAT EAST AS-15-002-002-003/75
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017682 13/04/2022 Smt. Dhanmoni Karmakar 0415002WL000622 Smt. Dhanmoni Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376528 Smt.DhanmoniKarmakar ()
321 JORHAT EAST AS-15-002-002-003/759
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017684 13/04/2022 Mridula Gogoi 0415002WL000622 Mridula Gogoi 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376956 MridulaGogoi ()
322 JORHAT EAST AS-15-002-002-003/761
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017685 13/04/2022 Puspa Gogoi 0415002WL000622 Puspa Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376424 PuspaGogoi ()
323 JORHAT EAST AS-15-002-002-003/765
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017686 13/04/2022 Mainu Gogoi 0415002WL000622 Mainu Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376408 MainuGogoi ()
324 JORHAT EAST AS-15-002-002-003/8
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017687 13/04/2022 Bimala Gogoi 0415002WL000622 Bimala Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376423 BimalaGogoi ()
325 JORHAT EAST AS-15-002-002-003/87
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017688 13/04/2022 Rekha handique 0415002WL000622 Rekha handique 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376564 Rekhahandique ()
326 JORHAT EAST AS-15-002-002-003/888
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017749 13/04/2022 Mongli Laik 0415002WL000626 Mongli Laik 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376909 MongliLaik ()
327 JORHAT EAST AS-15-002-002-003/889
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017750 13/04/2022 Kusum Majhi 0415002WL000626 Kusum Majhi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376936 KusumMajhi ()
328 JORHAT EAST AS-15-002-002-003/931
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017689 13/04/2022 SUMITRA ROHIDAS 0415002WL000622 SUMITRA ROHIDAS 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376934 SUMITRAROHIDAS ()
329 JORHAT EAST AS-15-002-002-003/939
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017690 13/04/2022 Pinkumoni Gogoi 0415002WL000622 Pinkumoni Gogoi 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376921 PinkumoniGogoi ()
330 JORHAT EAST AS-15-002-002-003/94
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017691 13/04/2022 Smti Anada Gogoi 0415002WL000622 Smti Anada Gogoi 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376926 SmtiAnadaGogoi ()
331 JORHAT EAST AS-15-002-002-004/119
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017783 13/04/2022 Kanmai Borah 0415002WL000629 Kanmai Borah 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376386 KanmaiBorah ()
332 JORHAT EAST AS-15-002-002-004/19
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017751 13/04/2022 PALASH BORAH 0415002WL000627 PALASH BORAH 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377074 PALASHBORAH ()
333 JORHAT EAST AS-15-002-002-004/241
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017784 13/04/2022 Sri Jibon Das 0415002WL000629 Sri Jibon Das 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376523 SriJibonDas ()
334 JORHAT EAST AS-15-002-002-004/242
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017752 13/04/2022 Nijara das 0415002WL000627 Nijara das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376390 Nijaradas ()
335 JORHAT EAST AS-15-002-002-004/259
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017785 13/04/2022 Jaan Neog 0415002WL000629 Jaan Neog 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376519 JaanNeog ()
336 JORHAT EAST AS-15-002-002-004/265
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017786 13/04/2022 Mai Das 0415002WL000629 Mai Das 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376819 MaiDas ()
337 JORHAT EAST AS-15-002-002-004/270
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017787 13/04/2022 Lolit Das 0415002WL000629 Lolit Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376392 LolitDas ()
338 JORHAT EAST AS-15-002-002-004/28
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017788 13/04/2022 Sri Moniram Das 0415002WL000629 Sri Moniram Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376937 SriMoniramDas ()
339 JORHAT EAST AS-15-002-002-004/285
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017753 13/04/2022 Jita Das 0415002WL000627 Jita Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376393 JitaDas ()
340 JORHAT EAST AS-15-002-002-004/287
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017754 13/04/2022 Bindabali Das 0415002WL000627 Bindabali Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376391 BindabaliDas ()
341 JORHAT EAST AS-15-002-002-004/288
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017755 13/04/2022 Sarumai Das 0415002WL000627 Sarumai Das 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376831 SarumaiDas ()
342 JORHAT EAST AS-15-002-002-004/289
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017756 13/04/2022 Asami Das 0415002WL000627 Asami Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376652 AsamiDas ()
343 JORHAT EAST AS-15-002-002-004/293
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017757 13/04/2022 Nali Borah 0415002WL000627 Nali Borah 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376517 NaliBorah ()
344 JORHAT EAST AS-15-002-002-004/330
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017790 13/04/2022 Arupjyoti Das 0415002WL000629 Arupjyoti Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376903 ArupjyotiDas ()
345 JORHAT EAST AS-15-002-002-004/330
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017789 13/04/2022 Rina das 0415002WL000629 Rina das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376498 Rinadas ()
346 JORHAT EAST AS-15-002-002-004/466
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017791 13/04/2022 Anjana Das 0415002WL000629 Anjana Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376935 AnjanaDas ()
347 JORHAT EAST AS-15-002-002-004/558
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017758 13/04/2022 Moina das 0415002WL000627 Moina das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376522 Moinadas ()
348 JORHAT EAST AS-15-002-002-004/559
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017759 13/04/2022 Montu daa 0415002WL000627 Montu daa 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377035 Montudaa ()
349 JORHAT EAST AS-15-002-002-004/564
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017793 13/04/2022 Sabitri Das 0415002WL000629 Sabitri Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376524 SabitriDas ()
350 JORHAT EAST AS-15-002-002-004/565
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017794 13/04/2022 Khimai das 0415002WL000629 Khimai das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376516 Khimaidas ()
351 JORHAT EAST AS-15-002-002-004/568
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017795 13/04/2022 Jugen das 0415002WL000629 Jugen das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376388 Jugendas ()
352 JORHAT EAST AS-15-002-002-004/596
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017760 13/04/2022 Dipamoni Das 0415002WL000627 Dipamoni Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376520 DipamoniDas ()
353 JORHAT EAST AS-15-002-002-004/635
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017761 13/04/2022 Pori Bora 0415002WL000627 Pori Bora 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376387 PoriBora ()
354 JORHAT EAST AS-15-002-002-004/752
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017654 13/04/2022 Anju Hazarika 0415002WL000621 Anju Hazarika 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376407 AnjuHazarika ()
355 JORHAT EAST AS-15-002-002-004/754
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017655 13/04/2022 Rupa Hazarika 0415002WL000621 Rupa Hazarika 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376820 RupaHazarika ()
356 JORHAT EAST AS-15-002-002-004/755
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017656 13/04/2022 Tutu Boiragi 0415002WL000621 Tutu Boiragi 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376525 TutuBoiragi ()
357 JORHAT EAST AS-15-002-002-004/783
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017658 13/04/2022 Nitamoni Koch Borah 0415002WL000621 Nitamoni Koch Borah 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376638 NitamoniKochBorah ()
358 JORHAT EAST AS-15-002-002-004/8
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017659 13/04/2022 Sri Bakul Hazarika 0415002WL000621 Sri Bakul Hazarika 00354 PUNB0080020 1374 1374 Rejected 13/05/2022 1087376521 No Such Account
359 JORHAT EAST AS-15-002-002-004/805
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017796 13/04/2022 Dullabh Chandra Das 0415002WL000629 Dullabh Chandra Das 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376992 DullabhChandraDas ()
360 JORHAT EAST AS-15-002-002-004/807
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017762 13/04/2022 Mohon Borah 0415002WL000627 Mohon Borah 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376389 MohonBorah ()
361 JORHAT EAST AS-15-002-002-004/823
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017660 13/04/2022 Bulumani Saikia 0415002WL000621 Bulumani Saikia 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376637 BulumaniSaikia ()
362 JORHAT EAST AS-15-002-002-004/852
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017763 13/04/2022 Jinamoni Das 0415002WL000627 Jinamoni Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376940 JinamoniDas ()
363 JORHAT EAST AS-15-002-002-004/864
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017797 13/04/2022 Arpona Das 0415002WL000629 Arpona Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376885 ArponaDas ()
364 JORHAT EAST AS-15-002-002-004/867
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017764 13/04/2022 Swapna Das 0415002WL000627 Swapna Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376939 SwapnaDas ()
365 JORHAT EAST AS-15-002-002-004/869
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017662 13/04/2022 Suravi Neog 0415002WL000621 Suravi Neog 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376898 SuraviNeog ()
366 JORHAT EAST AS-15-002-002-004/912
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017663 13/04/2022 GITA SAIKIA 0415002WL000621 GITA SAIKIA 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376897 GITASAIKIA ()
367 JORHAT EAST AS-15-002-002-004/913
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017664 13/04/2022 MINU NEOG 0415002WL000621 MINU NEOG 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376518 MINUNEOG ()
368 JORHAT EAST AS-15-002-002-004/92
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017765 13/04/2022 Smt. Mamoni Bora 0415002WL000627 Smt. Mamoni Bora 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376385 Smt.MamoniBora ()
369 JORHAT EAST AS-15-002-002-004/93
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017798 13/04/2022 Anju Hazarika 0415002WL000629 Anju Hazarika 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376902 AnjuHazarika ()
370 JORHAT EAST AS-15-002-003-004/460
(14 No Hemlayi) 		0415002000NRG23120420220010751 13/04/2022 Kanchan Singh 0415002WL000440 Kanchan Singh 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376694 KanchanSingh ()
371 JORHAT EAST AS-15-002-003-004/637
(14 No Hemlayi) 		0415002000NRG23120420220010753 13/04/2022 Kunti Tasa 0415002WL000440 Kunti Tasa 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377052 KuntiTasa ()
372 JORHAT EAST AS-15-002-003-005/338
(14 No Hemlayi) 		0415002000NRG23120420220010766 13/04/2022 Sumon Sawra 0415002WL000440 Sumon Sawra 00354 PUNB0080020 916 916 Processed 12/05/2022 1087377042 SumonSawra ()
373 JORHAT EAST AS-15-002-004-001/1043
(19 No Balijan) 		0415002000NRG23120420220005115 13/04/2022 Jitu Guwala 0415002WL000223 Jitu Guwala 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376741 JituGuwala ()
374 JORHAT EAST AS-15-002-004-001/1044
(19 No Balijan) 		0415002000NRG23120420220005116 13/04/2022 Ribika Nayak 0415002WL000223 Ribika Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376742 RibikaNayak ()
375 JORHAT EAST AS-15-002-004-001/1047
(19 No Balijan) 		0415002000NRG23120420220005117 13/04/2022 Miss Junale Majhi 0415002WL000223 Miss Junale Majhi 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376925 MissJunaleMajhi ()
376 JORHAT EAST AS-15-002-004-001/1058
(19 No Balijan) 		0415002000NRG23120420220005118 13/04/2022 Kisan Nayak 0415002WL000223 Kisan Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376814 KisanNayak ()
377 JORHAT EAST AS-15-002-004-001/1062
(19 No Balijan) 		0415002000NRG23120420220005119 13/04/2022 Shiba Bhumij 0415002WL000223 Shiba Bhumij 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376828 ShibaBhumij ()
378 JORHAT EAST AS-15-002-004-001/1108
(19 No Balijan) 		0415002000NRG23120420220005120 13/04/2022 Monuj Gonju 0415002WL000223 Monuj Gonju 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376918 MonujGonju ()
379 JORHAT EAST AS-15-002-004-001/1146
(19 No Balijan) 		0415002000NRG23120420220005121 13/04/2022 Rena Nayak 0415002WL000223 Rena Nayak 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376651 RenaNayak ()
380 JORHAT EAST AS-15-002-004-001/1152
(19 No Balijan) 		0415002000NRG23130420220016780 13/04/2022 Rabiya Begum 0415002WL000609 Rabiya Begum 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376558 RabiyaBegum ()
381 JORHAT EAST AS-15-002-004-001/1153
(19 No Balijan) 		0415002000NRG23130420220016781 13/04/2022 LITTLE HUSSAIN 0415002WL000609 LITTLE HUSSAIN 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377048 LITTLEHUSSAIN ()
382 JORHAT EAST AS-15-002-004-001/1165
(19 No Balijan) 		0415002000NRG23120420220005122 13/04/2022 Mitali Bhumij 0415002WL000223 Mitali Bhumij 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376957 MitaliBhumij ()
383 JORHAT EAST AS-15-002-004-001/1166
(19 No Balijan) 		0415002000NRG23120420220005123 13/04/2022 Mrs.Gangamoni Kormokar 0415002WL000223 Mrs.Gangamoni Kormokar 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376919 Mrs.GangamoniKormokar ()
384 JORHAT EAST AS-15-002-004-001/1198
(19 No Balijan) 		0415002000NRG23120420220005124 13/04/2022 Ajoy Bhumij 0415002WL000223 Ajoy Bhumij 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377047 AjoyBhumij ()
385 JORHAT EAST AS-15-002-004-001/1199
(19 No Balijan) 		0415002000NRG23120420220005125 13/04/2022 Sontush Kurmi 0415002WL000223 Sontush Kurmi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377050 SontushKurmi ()
386 JORHAT EAST AS-15-002-004-001/1200
(19 No Balijan) 		0415002000NRG23120420220005126 13/04/2022 Mintu Ganju 0415002WL000223 Mintu Ganju 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377051 MintuGanju ()
387 JORHAT EAST AS-15-002-004-001/1204
(19 No Balijan) 		0415002000NRG23130420220016783 13/04/2022 ROBINA KARMAKAR 0415002WL000609 ROBINA KARMAKAR 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376421 ROBINAKARMAKAR ()
388 JORHAT EAST AS-15-002-004-001/1204
(19 No Balijan) 		0415002000NRG23130420220016782 13/04/2022 Sunil karmokar 0415002WL000609 Sunil karmokar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377001 Sunilkarmokar ()
389 JORHAT EAST AS-15-002-004-001/1208
(19 No Balijan) 		0415002000NRG23130420220016784 13/04/2022 Bulbuli Tanti 0415002WL000609 Bulbuli Tanti 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376555 BulbuliTanti ()
390 JORHAT EAST AS-15-002-004-001/1215
(19 No Balijan) 		0415002000NRG23130420220016785 13/04/2022 Sima Begum 0415002WL000609 Sima Begum 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376618 SimaBegum ()
391 JORHAT EAST AS-15-002-004-001/1219
(19 No Balijan) 		0415002000NRG23120420220005127 13/04/2022 Miss Dipa Goraik 0415002WL000223 Miss Dipa Goraik 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376627 MissDipaGoraik ()
392 JORHAT EAST AS-15-002-004-001/1224
(19 No Balijan) 		0415002000NRG23120420220005128 13/04/2022 Miss Debola Kurmi 0415002WL000223 Miss Debola Kurmi 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376915 MissDebolaKurmi ()
393 JORHAT EAST AS-15-002-004-001/1231
(19 No Balijan) 		0415002000NRG23120420220005130 13/04/2022 Miss Punam Bhumij 0415002WL000223 Miss Punam Bhumij 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377045 MissPunamBhumij ()
394 JORHAT EAST AS-15-002-004-001/1232
(19 No Balijan) 		0415002000NRG23120420220005131 13/04/2022 Miss Purnima Nayak 0415002WL000223 Miss Purnima Nayak 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376626 MissPurnimaNayak ()
395 JORHAT EAST AS-15-002-004-001/1233
(19 No Balijan) 		0415002000NRG23120420220005132 13/04/2022 Jina Gogoi 0415002WL000223 Jina Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377005 JinaGogoi ()
396 JORHAT EAST AS-15-002-004-001/1234
(19 No Balijan) 		0415002000NRG23120420220005133 13/04/2022 Miss Bobita Bhumij 0415002WL000223 Miss Bobita Bhumij 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376404 MissBobitaBhumij ()
397 JORHAT EAST AS-15-002-004-001/1237
(19 No Balijan) 		0415002000NRG23120420220005134 13/04/2022 Miss Farida Begum 0415002WL000223 Miss Farida Begum 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376422 MissFaridaBegum ()
398 JORHAT EAST AS-15-002-004-001/1255
(19 No Balijan) 		0415002000NRG23120420220005135 13/04/2022 Miss Nami Karmakar Majhi 0415002WL000223 Miss Nami Karmakar Majhi 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087377029 MissNamiKarmakarMajhi ()
399 JORHAT EAST AS-15-002-004-001/1256
(19 No Balijan) 		0415002000NRG23120420220005136 13/04/2022 Miss Taramai Bhumij 0415002WL000223 Miss Taramai Bhumij 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377046 MissTaramaiBhumij ()
400 JORHAT EAST AS-15-002-004-001/1260
(19 No Balijan) 		0415002000NRG23120420220005137 13/04/2022 Sunil Nayak 0415002WL000223 Sunil Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377004 SunilNayak ()
401 JORHAT EAST AS-15-002-004-001/1262
(19 No Balijan) 		0415002000NRG23120420220005138 13/04/2022 Miss Budhani Urang 0415002WL000223 Miss Budhani Urang 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377036 MissBudhaniUrang ()
402 JORHAT EAST AS-15-002-004-001/1267
(19 No Balijan) 		0415002000NRG23130420220016786 13/04/2022 SHANKAR KARMAKAR 0415002WL000609 SHANKAR KARMAKAR 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376428 SHANKARKARMAKAR ()
403 JORHAT EAST AS-15-002-004-001/1268
(19 No Balijan) 		0415002000NRG23130420220016787 13/04/2022 Miss Mayu Bhumij 0415002WL000609 Miss Mayu Bhumij 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376893 MissMayuBhumij ()
404 JORHAT EAST AS-15-002-004-001/1281
(19 No Balijan) 		0415002000NRG23120420220005139 13/04/2022 Miss Gay Nayak 0415002WL000223 Miss Gay Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376943 MissGayNayak ()
405 JORHAT EAST AS-15-002-004-001/1283
(19 No Balijan) 		0415002000NRG23120420220005140 13/04/2022 Mrs. Moina Rai 0415002WL000223 Mrs. Moina Rai 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376916 Mrs.MoinaRai ()
406 JORHAT EAST AS-15-002-004-001/1284
(19 No Balijan) 		0415002000NRG23120420220005141 13/04/2022 Miss Gita Guwala 0415002WL000223 Miss Gita Guwala 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377043 MissGitaGuwala ()
407 JORHAT EAST AS-15-002-004-001/1285
(19 No Balijan) 		0415002000NRG23120420220005142 13/04/2022 Miss Bai Tanti 0415002WL000223 Miss Bai Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376917 MissBaiTanti ()
408 JORHAT EAST AS-15-002-004-001/1286
(19 No Balijan) 		0415002000NRG23120420220005143 13/04/2022 MissRai Rita 0415002WL000223 MissRai Rita 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377044 MissRaiRita ()
409 JORHAT EAST AS-15-002-004-001/129
(19 No Balijan) 		0415002000NRG23130420220016788 13/04/2022 Mr. Arun Dolbera 0415002WL000609 Mr. Arun Dolbera 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376394 Mr.ArunDolbera ()
410 JORHAT EAST AS-15-002-004-001/252
(19 No Balijan) 		0415002000NRG23130420220016789 13/04/2022 Amit Karmakar 0415002WL000609 Amit Karmakar 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376750 AmitKarmakar ()
411 JORHAT EAST AS-15-002-004-001/255
(19 No Balijan) 		0415002000NRG23130420220016790 13/04/2022 Sri Maneswar Karmakar 0415002WL000609 Sri Maneswar Karmakar 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376492 SriManeswarKarmakar ()
412 JORHAT EAST AS-15-002-004-001/382
(19 No Balijan) 		0415002000NRG23120420220005144 13/04/2022 Sri Modan Nayak 0415002WL000223 Sri Modan Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376654 SriModanNayak ()
413 JORHAT EAST AS-15-002-004-001/436
(19 No Balijan) 		0415002000NRG23130420220016791 13/04/2022 Smti. Mojoni Karmakar 0415002WL000609 Smti. Mojoni Karmakar 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376399 Smti.MojoniKarmakar ()
414 JORHAT EAST AS-15-002-004-001/507
(19 No Balijan) 		0415002000NRG23120420220005145 13/04/2022 Lakhisoron Karmakar 0415002WL000223 Lakhisoron Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376444 LakhisoronKarmakar ()
415 JORHAT EAST AS-15-002-004-001/511
(19 No Balijan) 		0415002000NRG23120420220005146 13/04/2022 Ruma Nayak 0415002WL000223 Ruma Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376456 RumaNayak ()
416 JORHAT EAST AS-15-002-004-001/518
(19 No Balijan) 		0415002000NRG23120420220005147 13/04/2022 Sumon Sing 0415002WL000223 Sumon Sing 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376599 SumonSing ()
417 JORHAT EAST AS-15-002-004-001/522
(19 No Balijan) 		0415002000NRG23120420220005148 13/04/2022 Sohida Begum 0415002WL000223 Sohida Begum 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376745 SohidaBegum ()
418 JORHAT EAST AS-15-002-004-001/73
(19 No Balijan) 		0415002000NRG23130420220016792 13/04/2022 Sri Kanhya Jee Mishra 0415002WL000609 Sri Kanhya Jee Mishra 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376365 SriKanhyaJeeMishra ()
419 JORHAT EAST AS-15-002-004-001/9
(19 No Balijan) 		0415002000NRG23130420220016794 13/04/2022 Firuja Begum 0415002WL000609 Firuja Begum 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376409 FirujaBegum ()
420 JORHAT EAST AS-15-002-004-001/9
(19 No Balijan) 		0415002000NRG23130420220016793 13/04/2022 Sri Inam Ali 0415002WL000609 Sri Inam Ali 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376705 SriInamAli ()
421 JORHAT EAST AS-15-002-004-001/959
(19 No Balijan) 		0415002000NRG23120420220005150 13/04/2022 Mamani Rai 0415002WL000223 Mamani Rai 00354 PUNB0080020 687 687 Processed 12/05/2022 1087377003 MamaniRai ()
422 JORHAT EAST AS-15-002-004-001/995
(19 No Balijan) 		0415002000NRG23130420220013675 13/04/2022 Ramnath Mishra 0415002WL000533 Ramnath Mishra 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376565 RamnathMishra ()
423 JORHAT EAST AS-15-002-004-002/23
(19 No Balijan) 		0415002000NRG23120420220004674 13/04/2022 Ajit Rajbonshi 0415002WL000210 Ajit Rajbonshi 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376396 AjitRajbonshi ()
424 JORHAT EAST AS-15-002-004-002/25
(19 No Balijan) 		0415002000NRG23120420220004675 13/04/2022 Budhan Karmakar 0415002WL000210 Budhan Karmakar 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376397 BudhanKarmakar ()
425 JORHAT EAST AS-15-002-004-002/26
(19 No Balijan) 		0415002000NRG23120420220004676 13/04/2022 Prafulla Nayak 0415002WL000210 Prafulla Nayak 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376549 PrafullaNayak ()
426 JORHAT EAST AS-15-002-004-002/307
(19 No Balijan) 		0415002000NRG23120420220004677 13/04/2022 Miss Rupa Phukon 0415002WL000210 Miss Rupa Phukon 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376405 MissRupaPhukon ()
427 JORHAT EAST AS-15-002-004-002/86
(19 No Balijan) 		0415002000NRG23120420220004679 13/04/2022 Kolia Bhumij 0415002WL000210 Kolia Bhumij 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376550 KoliaBhumij ()
428 JORHAT EAST AS-15-002-004-002/864
(19 No Balijan) 		0415002000NRG23120420220004681 13/04/2022 Prafulla Guwalla 0415002WL000210 Prafulla Guwalla 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376566 PrafullaGuwalla ()
429 JORHAT EAST AS-15-002-004-003/1019
(19 No Balijan) 		0415002000NRG23130420220016236 13/04/2022 Bohagi Karmakar 0415002WL000592 Bohagi Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376833 BohagiKarmakar ()
430 JORHAT EAST AS-15-002-004-003/1020
(19 No Balijan) 		0415002000NRG23130420220016237 13/04/2022 Anil Mirdha 0415002WL000592 Anil Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376906 AnilMirdha ()
431 JORHAT EAST AS-15-002-004-003/1038
(19 No Balijan) 		0415002000NRG23130420220016238 13/04/2022 Dinoy Karmaker 0415002WL000592 Dinoy Karmaker 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376970 DinoyKarmaker ()
432 JORHAT EAST AS-15-002-004-003/1040
(19 No Balijan) 		0415002000NRG23130420220016239 13/04/2022 Dipalee Ghatowar 0415002WL000592 Dipalee Ghatowar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377030 DipaleeGhatowar ()
433 JORHAT EAST AS-15-002-004-003/1041
(19 No Balijan) 		0415002000NRG23130420220016240 13/04/2022 Niru Majhi 0415002WL000592 Niru Majhi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376818 NiruMajhi ()
434 JORHAT EAST AS-15-002-004-003/1042
(19 No Balijan) 		0415002000NRG23130420220016241 13/04/2022 Sukheswar Phoolmali 0415002WL000592 Sukheswar Phoolmali 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376515 SukheswarPhoolmali ()
435 JORHAT EAST AS-15-002-004-003/1047
(19 No Balijan) 		0415002000NRG23120420220005210 13/04/2022 Rina Orang 0415002WL000225 Rina Orang 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376434 RinaOrang ()
436 JORHAT EAST AS-15-002-004-003/105
(19 No Balijan) 		0415002000NRG23130420220016242 13/04/2022 ashamoni karmakar 0415002WL000592 ashamoni karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376858 ashamonikarmakar ()
437 JORHAT EAST AS-15-002-004-003/110
(19 No Balijan) 		0415002000NRG23130420220016243 13/04/2022 Tukheswari Karmakar 0415002WL000592 Tukheswari Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376413 TukheswariKarmakar ()
438 JORHAT EAST AS-15-002-004-003/112
(19 No Balijan) 		0415002000NRG23130420220016244 13/04/2022 Dipa Dusad 0415002WL000592 Dipa Dusad 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376414 DipaDusad ()
439 JORHAT EAST AS-15-002-004-003/115
(19 No Balijan) 		0415002000NRG23130420220016245 13/04/2022 Smti Sunita Paul 0415002WL000592 Smti Sunita Paul 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376655 SmtiSunitaPaul ()
440 JORHAT EAST AS-15-002-004-003/1164
(19 No Balijan) 		0415002000NRG23130420220016246 13/04/2022 KamalaMirdha 0415002WL000592 KamalaMirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376834 KamalaMirdha ()
441 JORHAT EAST AS-15-002-004-003/1165
(19 No Balijan) 		0415002000NRG23130420220016247 13/04/2022 Kamala Mirdha 0415002WL000592 Kamala Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376832 KamalaMirdha ()
442 JORHAT EAST AS-15-002-004-003/1166
(19 No Balijan) 		0415002000NRG23120420220005151 13/04/2022 Deben Churi 0415002WL000224 Deben Churi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376494 DebenChuri ()
443 JORHAT EAST AS-15-002-004-003/1167
(19 No Balijan) 		0415002000NRG23130420220016248 13/04/2022 Anjali Mirdha 0415002WL000592 Anjali Mirdha 00354 PUNB0080020 1374 1374 Rejected 13/05/2022 1087376960 A/c Blocked or Frozen
444 JORHAT EAST AS-15-002-004-003/1168
(19 No Balijan) 		0415002000NRG23130420220016249 13/04/2022 Buba Majhi 0415002WL000592 Buba Majhi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376958 BubaMajhi ()
445 JORHAT EAST AS-15-002-004-003/1169
(19 No Balijan) 		0415002000NRG23130420220016250 13/04/2022 Rina Mirdha 0415002WL000592 Rina Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376426 RinaMirdha ()
446 JORHAT EAST AS-15-002-004-003/1175
(19 No Balijan) 		0415002000NRG23130420220016251 13/04/2022 Durgamani Karmakar 0415002WL000592 Durgamani Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376969 DurgamaniKarmakar ()
447 JORHAT EAST AS-15-002-004-003/1178
(19 No Balijan) 		0415002000NRG23130420220016252 13/04/2022 Sikurmoni Karmakar 0415002WL000592 Sikurmoni Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376905 SikurmoniKarmakar ()
448 JORHAT EAST AS-15-002-004-003/118
(19 No Balijan) 		0415002000NRG23130420220016253 13/04/2022 AMINI KARMAKAR 0415002WL000592 AMINI KARMAKAR 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376810 AMINIKARMAKAR ()
449 JORHAT EAST AS-15-002-004-003/1181
(19 No Balijan) 		0415002000NRG23130420220016254 13/04/2022 Miss Khiroda Churi 0415002WL000592 Miss Khiroda Churi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377002 MissKhirodaChuri ()
450 JORHAT EAST AS-15-002-004-003/1182
(19 No Balijan) 		0415002000NRG23130420220016255 13/04/2022 Lila Karmakar 0415002WL000592 Lila Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376972 LilaKarmakar ()
451 JORHAT EAST AS-15-002-004-003/1185
(19 No Balijan) 		0415002000NRG23130420220016256 13/04/2022 Hewali Karmakar 0415002WL000592 Hewali Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376987 HewaliKarmakar ()
452 JORHAT EAST AS-15-002-004-003/1190
(19 No Balijan) 		0415002000NRG23130420220016257 13/04/2022 Rajesh Karmakar 0415002WL000592 Rajesh Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376381 RajeshKarmakar ()
453 JORHAT EAST AS-15-002-004-003/1191
(19 No Balijan) 		0415002000NRG23130420220016258 13/04/2022 Sagua Mirdha 0415002WL000592 Sagua Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376395 SaguaMirdha ()
454 JORHAT EAST AS-15-002-004-003/1195
(19 No Balijan) 		0415002000NRG23130420220016259 13/04/2022 Lakshi Karmakar 0415002WL000592 Lakshi Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377037 LakshiKarmakar ()
455 JORHAT EAST AS-15-002-004-003/1200
(19 No Balijan) 		0415002000NRG23130420220016260 13/04/2022 Binita Karmakar 0415002WL000592 Binita Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376433 BinitaKarmakar ()
456 JORHAT EAST AS-15-002-004-003/1201
(19 No Balijan) 		0415002000NRG23130420220016261 13/04/2022 Bihuram Karmakar 0415002WL000592 Bihuram Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376495 BihuramKarmakar ()
457 JORHAT EAST AS-15-002-004-003/1203
(19 No Balijan) 		0415002000NRG23130420220016262 13/04/2022 Lalmoni Tanti 0415002WL000592 Lalmoni Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376988 LalmoniTanti ()
458 JORHAT EAST AS-15-002-004-003/1205
(19 No Balijan) 		0415002000NRG23130420220016263 13/04/2022 Manon Mirdha 0415002WL000592 Manon Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376997 ManonMirdha ()
459 JORHAT EAST AS-15-002-004-003/1206
(19 No Balijan) 		0415002000NRG23130420220016264 13/04/2022 Matoo Tanti 0415002WL000592 Matoo Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376378 MatooTanti ()
460 JORHAT EAST AS-15-002-004-003/1207
(19 No Balijan) 		0415002000NRG23130420220016265 13/04/2022 Mamoni Karmakar 0415002WL000592 Mamoni Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376403 MamoniKarmakar ()
461 JORHAT EAST AS-15-002-004-003/121
(19 No Balijan) 		0415002000NRG23130420220016266 13/04/2022 Smti Pori Paul 0415002WL000592 Smti Pori Paul 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376502 SmtiPoriPaul ()
462 JORHAT EAST AS-15-002-004-003/1212
(19 No Balijan) 		0415002000NRG23120420220005211 13/04/2022 Miss Mina Nayak 0415002WL000225 Miss Mina Nayak 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376514 MissMinaNayak ()
463 JORHAT EAST AS-15-002-004-003/1213
(19 No Balijan) 		0415002000NRG23130420220016267 13/04/2022 Rupo Bhumij 0415002WL000592 Rupo Bhumij 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377000 RupoBhumij ()
464 JORHAT EAST AS-15-002-004-003/1215
(19 No Balijan) 		0415002000NRG23120420220005212 13/04/2022 Mr Lalbaboo Pradhan 0415002WL000225 Mr Lalbaboo Pradhan 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376499 MrLalbabooPradhan ()
465 JORHAT EAST AS-15-002-004-003/122
(19 No Balijan) 		0415002000NRG23130420220016268 13/04/2022 Sri Baruah karmakar 0415002WL000592 Sri Baruah karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376707 SriBaruahkarmakar ()
466 JORHAT EAST AS-15-002-004-003/1223
(19 No Balijan) 		0415002000NRG23130420220016270 13/04/2022 Moni Majhi 0415002WL000592 Moni Majhi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376995 MoniMajhi ()
467 JORHAT EAST AS-15-002-004-003/1225
(19 No Balijan) 		0415002000NRG23130420220016271 13/04/2022 Sabitree Karmakar 0415002WL000592 Sabitree Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376380 SabitreeKarmakar ()
468 JORHAT EAST AS-15-002-004-003/1248
(19 No Balijan) 		0415002000NRG23130420220016273 13/04/2022 Rahul Kharia 0415002WL000592 Rahul Kharia 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376401 RahulKharia ()
469 JORHAT EAST AS-15-002-004-003/1249
(19 No Balijan) 		0415002000NRG23130420220016274 13/04/2022 Mridul Churi 0415002WL000592 Mridul Churi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376657 MridulChuri ()
470 JORHAT EAST AS-15-002-004-003/1250
(19 No Balijan) 		0415002000NRG23130420220016275 13/04/2022 Mr.Sanju Malakar 0415002WL000592 Mr.Sanju Malakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376366 Mr.SanjuMalakar ()
471 JORHAT EAST AS-15-002-004-003/1251
(19 No Balijan) 		0415002000NRG23130420220016276 13/04/2022 Miss Sukla Bhattacharjjee 0415002WL000592 Miss Sukla Bhattacharjjee 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376621 MissSuklaBhattacharjjee ()
472 JORHAT EAST AS-15-002-004-003/1255
(19 No Balijan) 		0415002000NRG23130420220016278 13/04/2022 Birashmoni Karmakar 0415002WL000592 Birashmoni Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376505 BirashmoniKarmakar ()
473 JORHAT EAST AS-15-002-004-003/1256
(19 No Balijan) 		0415002000NRG23130420220016279 13/04/2022 Miss Parboty Mirdha 0415002WL000592 Miss Parboty Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376622 MissParbotyMirdha ()
474 JORHAT EAST AS-15-002-004-003/1257
(19 No Balijan) 		0415002000NRG23130420220016280 13/04/2022 gunjoboti karmakar 0415002WL000592 gunjoboti karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376504 gunjobotikarmakar ()
475 JORHAT EAST AS-15-002-004-003/1258
(19 No Balijan) 		0415002000NRG23120420220005152 13/04/2022 Mrs. Ranju Bawri 0415002WL000224 Mrs. Ranju Bawri 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376619 Mrs.RanjuBawri ()
476 JORHAT EAST AS-15-002-004-003/1262
(19 No Balijan) 		0415002000NRG23130420220016281 13/04/2022 Bidyawati Shah 0415002WL000592 Bidyawati Shah 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376653 BidyawatiShah ()
477 JORHAT EAST AS-15-002-004-003/1263
(19 No Balijan) 		0415002000NRG23130420220016282 13/04/2022 Chitro Gupta Bhumij 0415002WL000592 Chitro Gupta Bhumij 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376878 ChitroGuptaBhumij ()
478 JORHAT EAST AS-15-002-004-003/1266
(19 No Balijan) 		0415002000NRG23130420220016283 13/04/2022 Mrs. Ajanta Chanda 0415002WL000592 Mrs. Ajanta Chanda 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377049 Mrs.AjantaChanda ()
479 JORHAT EAST AS-15-002-004-003/1267
(19 No Balijan) 		0415002000NRG23130420220016284 13/04/2022 Mrs. Tarjana Karmakar 0415002WL000592 Mrs. Tarjana Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377031 Mrs.TarjanaKarmakar ()
480 JORHAT EAST AS-15-002-004-003/1270
(19 No Balijan) 		0415002000NRG23130420220016285 13/04/2022 Mrs Devi Dey 0415002WL000592 Mrs Devi Dey 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376410 MrsDeviDey ()
481 JORHAT EAST AS-15-002-004-003/1270
(19 No Balijan) 		0415002000NRG23130420220016286 13/04/2022 Sri Sanjay Dey 0415002WL000592 Sri Sanjay Dey 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376929 SriSanjayDey ()
482 JORHAT EAST AS-15-002-004-003/1271
(19 No Balijan) 		0415002000NRG23130420220016288 13/04/2022 Miss Anurupa Dey 0415002WL000592 Miss Anurupa Dey 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376920 MissAnurupaDey ()
483 JORHAT EAST AS-15-002-004-003/1271
(19 No Balijan) 		0415002000NRG23130420220016287 13/04/2022 Sri Ajoy Dey 0415002WL000592 Sri Ajoy Dey 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376368 SriAjoyDey ()
484 JORHAT EAST AS-15-002-004-003/1272
(19 No Balijan) 		0415002000NRG23130420220016289 13/04/2022 Miss Jyoti Devi 0415002WL000592 Miss Jyoti Devi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376382 MissJyotiDevi ()
485 JORHAT EAST AS-15-002-004-003/1273
(19 No Balijan) 		0415002000NRG23130420220016290 13/04/2022 Miss Manti Ghosh 0415002WL000592 Miss Manti Ghosh 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376924 MissMantiGhosh ()
486 JORHAT EAST AS-15-002-004-003/1274
(19 No Balijan) 		0415002000NRG23130420220016291 13/04/2022 Miss Basonti Devi 0415002WL000592 Miss Basonti Devi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376427 MissBasontiDevi ()
487 JORHAT EAST AS-15-002-004-003/1275
(19 No Balijan) 		0415002000NRG23130420220016292 13/04/2022 Miss Geeta Dey 0415002WL000592 Miss Geeta Dey 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376687 MissGeetaDey ()
488 JORHAT EAST AS-15-002-004-003/1276
(19 No Balijan) 		0415002000NRG23130420220016293 13/04/2022 Mrs .Ujjwla Paul 0415002WL000592 Mrs .Ujjwla Paul 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376411 Mrs.UjjwlaPaul ()
489 JORHAT EAST AS-15-002-004-003/1277
(19 No Balijan) 		0415002000NRG23130420220016294 13/04/2022 Sri Raju Kar 0415002WL000592 Sri Raju Kar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376369 SriRajuKar ()
490 JORHAT EAST AS-15-002-004-003/1278
(19 No Balijan) 		0415002000NRG23130420220016295 13/04/2022 Mrs Konika Kar 0415002WL000592 Mrs Konika Kar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376412 MrsKonikaKar ()
491 JORHAT EAST AS-15-002-004-003/1279
(19 No Balijan) 		0415002000NRG23130420220016296 13/04/2022 Mrs Ity Dey 0415002WL000592 Mrs Ity Dey 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376689 MrsItyDey ()
492 JORHAT EAST AS-15-002-004-003/1280
(19 No Balijan) 		0415002000NRG23130420220016297 13/04/2022 Miss Rani Devi 0415002WL000592 Miss Rani Devi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376688 MissRaniDevi ()
493 JORHAT EAST AS-15-002-004-003/1281
(19 No Balijan) 		0415002000NRG23130420220016298 13/04/2022 Miss Rupa Bhumik 0415002WL000592 Miss Rupa Bhumik 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376685 MissRupaBhumik ()
494 JORHAT EAST AS-15-002-004-003/1283
(19 No Balijan) 		0415002000NRG23130420220016299 13/04/2022 Miss Rita Devi 0415002WL000592 Miss Rita Devi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376928 MissRitaDevi ()
495 JORHAT EAST AS-15-002-004-003/1283
(19 No Balijan) 		0415002000NRG23130420220016300 13/04/2022 Mr Raja Prasad 0415002WL000592 Mr Raja Prasad 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376945 MrRajaPrasad ()
496 JORHAT EAST AS-15-002-004-003/1285
(19 No Balijan) 		0415002000NRG23130420220016301 13/04/2022 Miss Santi Sha 0415002WL000592 Miss Santi Sha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376913 MissSantiSha ()
497 JORHAT EAST AS-15-002-004-003/1286
(19 No Balijan) 		0415002000NRG23130420220016302 13/04/2022 Miss Maloti Devi 0415002WL000592 Miss Maloti Devi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376383 MissMalotiDevi ()
498 JORHAT EAST AS-15-002-004-003/1287
(19 No Balijan) 		0415002000NRG23130420220016303 13/04/2022 Miss Bhanu Bakti 0415002WL000592 Miss Bhanu Bakti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376922 MissBhanuBakti ()
499 JORHAT EAST AS-15-002-004-003/1288
(19 No Balijan) 		0415002000NRG23130420220016304 13/04/2022 Miss Mina Mirdha 0415002WL000592 Miss Mina Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376847 MissMinaMirdha ()
500 JORHAT EAST AS-15-002-004-003/129
(19 No Balijan) 		0415002000NRG23130420220016305 13/04/2022 Sangita Paul 0415002WL000592 Sangita Paul 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376418 SangitaPaul ()
501 JORHAT EAST AS-15-002-004-003/1290
(19 No Balijan) 		0415002000NRG23120420220005154 13/04/2022 Mrs Dipali Ghosh Pal 0415002WL000224 Mrs Dipali Ghosh Pal 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376429 MrsDipaliGhoshPal ()
502 JORHAT EAST AS-15-002-004-003/1292
(19 No Balijan) 		0415002000NRG23120420220005155 13/04/2022 Miss Anju Tanti 0415002WL000224 Miss Anju Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376531 MissAnjuTanti ()
503 JORHAT EAST AS-15-002-004-003/1293
(19 No Balijan) 		0415002000NRG23120420220005156 13/04/2022 Miss Junti Karmakar 0415002WL000224 Miss Junti Karmakar 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376854 MissJuntiKarmakar ()
504 JORHAT EAST AS-15-002-004-003/1294
(19 No Balijan) 		0415002000NRG23120420220005157 13/04/2022 Miss Promila Urang 0415002WL000224 Miss Promila Urang 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376699 MissPromilaUrang ()
505 JORHAT EAST AS-15-002-004-003/1296
(19 No Balijan) 		0415002000NRG23120420220005158 13/04/2022 Miss Birash Moni Tanti 0415002WL000224 Miss Birash Moni Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376633 MissBirashMoniTanti ()
506 JORHAT EAST AS-15-002-004-003/1298
(19 No Balijan) 		0415002000NRG23130420220016306 13/04/2022 Miss Sangeeta Sah 0415002WL000592 Miss Sangeeta Sah 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376930 MissSangeetaSah ()
507 JORHAT EAST AS-15-002-004-003/130
(19 No Balijan) 		0415002000NRG23130420220016307 13/04/2022 Sri Bipol Karmakar 0415002WL000592 Sri Bipol Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376540 SriBipolKarmakar ()
508 JORHAT EAST AS-15-002-004-003/1300
(19 No Balijan) 		0415002000NRG23130420220016308 13/04/2022 mina mirdha 0415002WL000592 mina mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376860 minamirdha ()
509 JORHAT EAST AS-15-002-004-003/1301
(19 No Balijan) 		0415002000NRG23130420220016309 13/04/2022 ruma mirdha 0415002WL000592 ruma mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376859 rumamirdha ()
510 JORHAT EAST AS-15-002-004-003/1310
(19 No Balijan) 		0415002000NRG23130420220016310 13/04/2022 Miss Amiya Karmakar 0415002WL000592 Miss Amiya Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377070 MissAmiyaKarmakar ()
511 JORHAT EAST AS-15-002-004-003/1315
(19 No Balijan) 		0415002000NRG23130420220016311 13/04/2022 Miss Maloti Karmakar 0415002WL000592 Miss Maloti Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376377 MissMalotiKarmakar ()
512 JORHAT EAST AS-15-002-004-003/1322
(19 No Balijan) 		0415002000NRG23120420220005159 13/04/2022 Miss Lalo Mirdha 0415002WL000224 Miss Lalo Mirdha 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376857 MissLaloMirdha ()
513 JORHAT EAST AS-15-002-004-003/1323
(19 No Balijan) 		0415002000NRG23120420220005160 13/04/2022 Miss Anita Tanti 0415002WL000224 Miss Anita Tanti 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376650 MissAnitaTanti ()
514 JORHAT EAST AS-15-002-004-003/1324
(19 No Balijan) 		0415002000NRG23130420220016312 13/04/2022 Miss Sumitra Karmakar 0415002WL000592 Miss Sumitra Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376923 MissSumitraKarmakar ()
515 JORHAT EAST AS-15-002-004-003/1326
(19 No Balijan) 		0415002000NRG23130420220016313 13/04/2022 Miss Mridula Mirdha 0415002WL000592 Miss Mridula Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376695 MissMridulaMirdha ()
516 JORHAT EAST AS-15-002-004-003/1328
(19 No Balijan) 		0415002000NRG23130420220016314 13/04/2022 Miss Jina Mirdha 0415002WL000592 Miss Jina Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376914 MissJinaMirdha ()
517 JORHAT EAST AS-15-002-004-003/1335
(19 No Balijan) 		0415002000NRG23130420220016316 13/04/2022 Sri Birendra Chah 0415002WL000592 Sri Birendra Chah 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376912 SriBirendraChah ()
518 JORHAT EAST AS-15-002-004-003/1369
(19 No Balijan) 		0415002000NRG23120420220005161 13/04/2022 MINU TANTI 0415002WL000224 MINU TANTI 00354 PUNB0080020 916 916 Processed 12/05/2022 1087377076 MINUTANTI ()
519 JORHAT EAST AS-15-002-004-003/1370
(19 No Balijan) 		0415002000NRG23120420220005162 13/04/2022 RAJIB HANDIQUI 0415002WL000224 RAJIB HANDIQUI 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376656 RAJIBHANDIQUI ()
520 JORHAT EAST AS-15-002-004-003/1371
(19 No Balijan) 		0415002000NRG23120420220005163 13/04/2022 MIRA DUSAD 0415002WL000224 MIRA DUSAD 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376530 MIRADUSAD ()
521 JORHAT EAST AS-15-002-004-003/1377
(19 No Balijan) 		0415002000NRG23130420220016317 13/04/2022 Sunita Dusad 0415002WL000592 Sunita Dusad 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377073 SunitaDusad ()
522 JORHAT EAST AS-15-002-004-003/1378
(19 No Balijan) 		0415002000NRG23130420220016318 13/04/2022 Krishna Phulmali 0415002WL000592 Krishna Phulmali 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376941 KrishnaPhulmali ()
523 JORHAT EAST AS-15-002-004-003/1380
(19 No Balijan) 		0415002000NRG23130420220016319 13/04/2022 Sonju Karmakar 0415002WL000592 Sonju Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377039 SonjuKarmakar ()
524 JORHAT EAST AS-15-002-004-003/1381
(19 No Balijan) 		0415002000NRG23130420220016320 13/04/2022 Sukmati Karmakar 0415002WL000592 Sukmati Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376938 SukmatiKarmakar ()
525 JORHAT EAST AS-15-002-004-003/1382
(19 No Balijan) 		0415002000NRG23130420220016321 13/04/2022 JUNU NAYAK 0415002WL000592 JUNU NAYAK 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376546 JUNUNAYAK ()
526 JORHAT EAST AS-15-002-004-003/142
(19 No Balijan) 		0415002000NRG23130420220016322 13/04/2022 Sunil Mirdha 0415002WL000592 Sunil Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377040 SunilMirdha ()
527 JORHAT EAST AS-15-002-004-003/152
(19 No Balijan) 		0415002000NRG23130420220016323 13/04/2022 Puspa Hajam 0415002WL000592 Puspa Hajam 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376774 PuspaHajam ()
528 JORHAT EAST AS-15-002-004-003/154
(19 No Balijan) 		0415002000NRG23130420220016324 13/04/2022 Smti Niru Karmakar 0415002WL000592 Smti Niru Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376417 SmtiNiruKarmakar ()
529 JORHAT EAST AS-15-002-004-003/163
(19 No Balijan) 		0415002000NRG23130420220016325 13/04/2022 Mamani Hazarika 0415002WL000592 Mamani Hazarika 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377071 MamaniHazarika ()
530 JORHAT EAST AS-15-002-004-003/164
(19 No Balijan) 		0415002000NRG23130420220016326 13/04/2022 Sri Purnanda Das 0415002WL000592 Sri Purnanda Das 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376659 SriPurnandaDas ()
531 JORHAT EAST AS-15-002-004-003/221
(19 No Balijan) 		0415002000NRG23130420220016327 13/04/2022 Rita Karmakar 0415002WL000592 Rita Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376959 RitaKarmakar ()
532 JORHAT EAST AS-15-002-004-003/276
(19 No Balijan) 		0415002000NRG23130420220016328 13/04/2022 Ranu Karmakar 0415002WL000592 Ranu Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376692 RanuKarmakar ()
533 JORHAT EAST AS-15-002-004-003/279
(19 No Balijan) 		0415002000NRG23130420220016329 13/04/2022 Smti. Gita Karmakar 0415002WL000592 Smti. Gita Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376402 Smti.GitaKarmakar ()
534 JORHAT EAST AS-15-002-004-003/282
(19 No Balijan) 		0415002000NRG23120420220005164 13/04/2022 Rumi Dusad 0415002WL000224 Rumi Dusad 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376646 RumiDusad ()
535 JORHAT EAST AS-15-002-004-003/286
(19 No Balijan) 		0415002000NRG23130420220016330 13/04/2022 Anju Karmakar 0415002WL000592 Anju Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376698 AnjuKarmakar ()
536 JORHAT EAST AS-15-002-004-003/352
(19 No Balijan) 		0415002000NRG23130420220016331 13/04/2022 Srikanta Ghatuwar 0415002WL000592 Srikanta Ghatuwar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376595 SrikantaGhatuwar ()
537 JORHAT EAST AS-15-002-004-003/356
(19 No Balijan) 		0415002000NRG23130420220016332 13/04/2022 Smti Gunada Mirdha 0415002WL000592 Smti Gunada Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376542 SmtiGunadaMirdha ()
538 JORHAT EAST AS-15-002-004-003/357
(19 No Balijan) 		0415002000NRG23130420220016333 13/04/2022 Sri Gonesh Karmakar 0415002WL000592 Sri Gonesh Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376706 SriGoneshKarmakar ()
539 JORHAT EAST AS-15-002-004-003/364
(19 No Balijan) 		0415002000NRG23120420220005166 13/04/2022 Lalita Tanti 0415002WL000224 Lalita Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376419 LalitaTanti ()
540 JORHAT EAST AS-15-002-004-003/41
(19 No Balijan) 		0415002000NRG23130420220016334 13/04/2022 Purnima Tanti 0415002WL000592 Purnima Tanti 00354 PUNB0080020 1374 1374 Rejected 13/05/2022 1087376989 A/c Blocked or Frozen
541 JORHAT EAST AS-15-002-004-003/429
(19 No Balijan) 		0415002000NRG23130420220016335 13/04/2022 Moni Mirdha 0415002WL000592 Moni Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376686 MoniMirdha ()
542 JORHAT EAST AS-15-002-004-003/45
(19 No Balijan) 		0415002000NRG23130420220016336 13/04/2022 Paban Mirdha 0415002WL000592 Paban Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376700 PabanMirdha ()
543 JORHAT EAST AS-15-002-004-003/483
(19 No Balijan) 		0415002000NRG23130420220016337 13/04/2022 Nichanath Karmakar 0415002WL000592 Nichanath Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376904 NichanathKarmakar ()
544 JORHAT EAST AS-15-002-004-003/539
(19 No Balijan) 		0415002000NRG23130420220016338 13/04/2022 Smti. Renu Karmakar 0415002WL000592 Smti. Renu Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376684 Smti.RenuKarmakar ()
545 JORHAT EAST AS-15-002-004-003/540
(19 No Balijan) 		0415002000NRG23130420220016339 13/04/2022 Smti. Bohagi Karmakar 0415002WL000592 Smti. Bohagi Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376690 Smti.BohagiKarmakar ()
546 JORHAT EAST AS-15-002-004-003/570
(19 No Balijan) 		0415002000NRG23130420220016340 13/04/2022 Sukurmoni Karmakar 0415002WL000592 Sukurmoni Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376691 SukurmoniKarmakar ()
547 JORHAT EAST AS-15-002-004-003/572
(19 No Balijan) 		0415002000NRG23130420220016341 13/04/2022 Smti Rekha Satnami 0415002WL000592 Smti Rekha Satnami 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376544 SmtiRekhaSatnami ()
548 JORHAT EAST AS-15-002-004-003/59
(19 No Balijan) 		0415002000NRG23130420220016342 13/04/2022 Bina Karmakar 0415002WL000592 Bina Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376376 BinaKarmakar ()
549 JORHAT EAST AS-15-002-004-003/623
(19 No Balijan) 		0415002000NRG23130420220016343 13/04/2022 Junali Karmokar 0415002WL000592 Junali Karmokar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376999 JunaliKarmokar ()
550 JORHAT EAST AS-15-002-004-003/680
(19 No Balijan) 		0415002000NRG23130420220016344 13/04/2022 Golap Karmakar 0415002WL000592 Golap Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376980 GolapKarmakar ()
551 JORHAT EAST AS-15-002-004-003/681
(19 No Balijan) 		0415002000NRG23130420220016345 13/04/2022 Sabitri Ghatowar 0415002WL000592 Sabitri Ghatowar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376981 SabitriGhatowar ()
552 JORHAT EAST AS-15-002-004-003/71
(19 No Balijan) 		0415002000NRG23130420220016346 13/04/2022 Sri Sadhu Tanti 0415002WL000592 Sri Sadhu Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376415 SriSadhuTanti ()
553 JORHAT EAST AS-15-002-004-003/799
(19 No Balijan) 		0415002000NRG23120420220005213 13/04/2022 Rina Nayak 0415002WL000225 Rina Nayak 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376512 RinaNayak ()
554 JORHAT EAST AS-15-002-004-003/854
(19 No Balijan) 		0415002000NRG23130420220016347 13/04/2022 Mukunda Nayak 0415002WL000592 Mukunda Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376804 MukundaNayak ()
555 JORHAT EAST AS-15-002-004-003/976
(19 No Balijan) 		0415002000NRG23130420220016348 13/04/2022 Sutu Mirdha 0415002WL000592 Sutu Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376541 SutuMirdha ()
556 JORHAT EAST AS-15-002-004-003/977
(19 No Balijan) 		0415002000NRG23130420220016349 13/04/2022 Mala Karmakar 0415002WL000592 Mala Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376543 MalaKarmakar ()
557 JORHAT EAST AS-15-002-004-004/1054
(19 No Balijan) 		0415002000NRG23120420220005167 13/04/2022 Rita Paik 0415002WL000224 Rita Paik 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376624 RitaPaik ()
558 JORHAT EAST AS-15-002-004-004/1055
(19 No Balijan) 		0415002000NRG23120420220005168 13/04/2022 Rina Rai 0415002WL000224 Rina Rai 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377034 RinaRai ()
559 JORHAT EAST AS-15-002-004-004/1056
(19 No Balijan) 		0415002000NRG23120420220005169 13/04/2022 Aroti Gorh 0415002WL000224 Aroti Gorh 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376537 ArotiGorh ()
560 JORHAT EAST AS-15-002-004-004/11
(19 No Balijan) 		0415002000NRG23120420220005170 13/04/2022 Mangla Mirdha 0415002WL000224 Mangla Mirdha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376647 ManglaMirdha ()
561 JORHAT EAST AS-15-002-004-004/113
(19 No Balijan) 		0415002000NRG23120420220005171 13/04/2022 Sunit Nayak 0415002WL000224 Sunit Nayak 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376703 SunitNayak ()
562 JORHAT EAST AS-15-002-004-004/116
(19 No Balijan) 		0415002000NRG23130420220013676 13/04/2022 Abdul Manna Siddik 0415002WL000533 Abdul Manna Siddik 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376553 AbdulMannaSiddik ()
563 JORHAT EAST AS-15-002-004-004/1223
(19 No Balijan) 		0415002000NRG23130420220016350 13/04/2022 Romesh Karmakar 0415002WL000592 Romesh Karmakar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376379 RomeshKarmakar ()
564 JORHAT EAST AS-15-002-004-004/1246
(19 No Balijan) 		0415002000NRG23130420220013677 13/04/2022 Mrs Rumi Kolita 0415002WL000533 Mrs Rumi Kolita 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376886 MrsRumiKolita ()
565 JORHAT EAST AS-15-002-004-004/1275
(19 No Balijan) 		0415002000NRG23120420220005214 13/04/2022 Mahi Nayak 0415002WL000225 Mahi Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376634 MahiNayak ()
566 JORHAT EAST AS-15-002-004-004/1295
(19 No Balijan) 		0415002000NRG23120420220005172 13/04/2022 Rina Bawari 0415002WL000224 Rina Bawari 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376843 RinaBawari ()
567 JORHAT EAST AS-15-002-004-004/1319
(19 No Balijan) 		0415002000NRG23130420220013678 13/04/2022 Ajit Kalita 0415002WL000533 Ajit Kalita 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376908 AjitKalita ()
568 JORHAT EAST AS-15-002-004-004/1322
(19 No Balijan) 		0415002000NRG23120420220005173 13/04/2022 sabeti dusad 0415002WL000224 sabeti dusad 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376861 sabetidusad ()
569 JORHAT EAST AS-15-002-004-004/1325
(19 No Balijan) 		0415002000NRG23120420220005174 13/04/2022 padma ghatuar 0415002WL000224 padma ghatuar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376538 padmaghatuar ()
570 JORHAT EAST AS-15-002-004-004/1326
(19 No Balijan) 		0415002000NRG23120420220005175 13/04/2022 Mrs. Anjolee Tanti 0415002WL000224 Mrs. Anjolee Tanti 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376881 Mrs.AnjoleeTanti ()
571 JORHAT EAST AS-15-002-004-004/1328
(19 No Balijan) 		0415002000NRG23120420220005176 13/04/2022 Mrs. Fulara Tanti 0415002WL000224 Mrs. Fulara Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376442 Mrs.FularaTanti ()
572 JORHAT EAST AS-15-002-004-004/1329
(19 No Balijan) 		0415002000NRG23120420220005177 13/04/2022 Sandini Tanti 0415002WL000224 Sandini Tanti 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376642 SandiniTanti ()
573 JORHAT EAST AS-15-002-004-004/1330
(19 No Balijan) 		0415002000NRG23120420220005178 13/04/2022 Miss Pallabi Kurmi 0415002WL000224 Miss Pallabi Kurmi 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376927 MissPallabiKurmi ()
574 JORHAT EAST AS-15-002-004-004/1333
(19 No Balijan) 		0415002000NRG23120420220005179 13/04/2022 Miss Sabita Urang 0415002WL000224 Miss Sabita Urang 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376539 MissSabitaUrang ()
575 JORHAT EAST AS-15-002-004-004/1343
(19 No Balijan) 		0415002000NRG23120420220005181 13/04/2022 Miss Gita Tanti 0415002WL000224 Miss Gita Tanti 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376640 MissGitaTanti ()
576 JORHAT EAST AS-15-002-004-004/1344
(19 No Balijan) 		0415002000NRG23120420220005182 13/04/2022 Mrs.Atwari Tanti 0415002WL000224 Mrs.Atwari Tanti 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376880 Mrs.AtwariTanti ()
577 JORHAT EAST AS-15-002-004-004/1345
(19 No Balijan) 		0415002000NRG23120420220005183 13/04/2022 Mr Janak Bauri 0415002WL000224 Mr Janak Bauri 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377072 MrJanakBauri ()
578 JORHAT EAST AS-15-002-004-004/1346
(19 No Balijan) 		0415002000NRG23120420220005184 13/04/2022 Miss Munu Karmakar 0415002WL000224 Miss Munu Karmakar 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376535 MissMunuKarmakar ()
579 JORHAT EAST AS-15-002-004-004/1349
(19 No Balijan) 		0415002000NRG23120420220005185 13/04/2022 Mrs. Parul Dusad 0415002WL000224 Mrs. Parul Dusad 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376532 Mrs.ParulDusad ()
580 JORHAT EAST AS-15-002-004-004/1350
(19 No Balijan) 		0415002000NRG23120420220005187 13/04/2022 Anjali Kumari Mishra 0415002WL000224 Anjali Kumari Mishra 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377068 AnjaliKumariMishra ()
581 JORHAT EAST AS-15-002-004-004/1376
(19 No Balijan) 		0415002000NRG23120420220005188 13/04/2022 SUREN KURMI 0415002WL000224 SUREN KURMI 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376430 SURENKURMI ()
582 JORHAT EAST AS-15-002-004-004/147
(19 No Balijan) 		0415002000NRG23120420220005189 13/04/2022 Smti Moneswari Tanti 0415002WL000224 Smti Moneswari Tanti 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376623 SmtiMoneswariTanti ()
583 JORHAT EAST AS-15-002-004-004/17
(19 No Balijan) 		0415002000NRG23120420220005190 13/04/2022 Tarun Nayak 0415002WL000224 Tarun Nayak 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087377078 TarunNayak ()
584 JORHAT EAST AS-15-002-004-004/22
(19 No Balijan) 		0415002000NRG23120420220005191 13/04/2022 Mina Telenga 0415002WL000224 Mina Telenga 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376536 MinaTelenga ()
585 JORHAT EAST AS-15-002-004-004/24
(19 No Balijan) 		0415002000NRG23120420220005192 13/04/2022 Binati Tanti 0415002WL000224 Binati Tanti 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376759 BinatiTanti ()
586 JORHAT EAST AS-15-002-004-004/252
(19 No Balijan) 		0415002000NRG23120420220005215 13/04/2022 Manuranjan Nayak 0415002WL000225 Manuranjan Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376560 ManuranjanNayak ()
587 JORHAT EAST AS-15-002-004-004/260
(19 No Balijan) 		0415002000NRG23120420220005216 13/04/2022 Champa Nayak 0415002WL000225 Champa Nayak 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376506 ChampaNayak ()
588 JORHAT EAST AS-15-002-004-004/262
(19 No Balijan) 		0415002000NRG23120420220005217 13/04/2022 Sri Sunil Nayak 0415002WL000225 Sri Sunil Nayak 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376559 SriSunilNayak ()
589 JORHAT EAST AS-15-002-004-004/264
(19 No Balijan) 		0415002000NRG23120420220005218 13/04/2022 Pomila Karmakar 0415002WL000225 Pomila Karmakar 00354 PUNB0080020 229 229 Processed 12/05/2022 1087376370 PomilaKarmakar ()
590 JORHAT EAST AS-15-002-004-004/27
(19 No Balijan) 		0415002000NRG23120420220005193 13/04/2022 Sri Gubinda Dusad 0415002WL000224 Sri Gubinda Dusad 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376636 SriGubindaDusad ()
591 JORHAT EAST AS-15-002-004-004/270
(19 No Balijan) 		0415002000NRG23120420220005219 13/04/2022 Sita Nayak 0415002WL000225 Sita Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376944 SitaNayak ()
592 JORHAT EAST AS-15-002-004-004/302
(19 No Balijan) 		0415002000NRG23120420220005220 13/04/2022 Smti Bati Nayak 0415002WL000225 Smti Bati Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376561 SmtiBatiNayak ()
593 JORHAT EAST AS-15-002-004-004/308
(19 No Balijan) 		0415002000NRG23120420220005221 13/04/2022 Smti. Taramoti Kalondi 0415002WL000225 Smti. Taramoti Kalondi 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376371 Smti.TaramotiKalondi ()
594 JORHAT EAST AS-15-002-004-004/31
(19 No Balijan) 		0415002000NRG23120420220005194 13/04/2022 RUMI BAURI 0415002WL000224 RUMI BAURI 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376942 RUMIBAURI ()
595 JORHAT EAST AS-15-002-004-004/340
(19 No Balijan) 		0415002000NRG23120420220005222 13/04/2022 Smti. Sabitri Bouri 0415002WL000225 Smti. Sabitri Bouri 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376562 Smti.SabitriBouri ()
596 JORHAT EAST AS-15-002-004-004/346
(19 No Balijan) 		0415002000NRG23120420220005223 13/04/2022 Sri Sontalal Guwala 0415002WL000225 Sri Sontalal Guwala 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376697 SriSontalalGuwala ()
597 JORHAT EAST AS-15-002-004-004/386
(19 No Balijan) 		0415002000NRG23120420220005196 13/04/2022 Smti. Rameswari Ghatuwar 0415002WL000224 Smti. Rameswari Ghatuwar 00354 PUNB0080020 916 916 Processed 12/05/2022 1087376701 Smti.RameswariGhatuwar ()
598 JORHAT EAST AS-15-002-004-004/42
(19 No Balijan) 		0415002000NRG23120420220005197 13/04/2022 Mondira Kalita 0415002WL000224 Mondira Kalita 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376554 MondiraKalita ()
599 JORHAT EAST AS-15-002-004-004/45
(19 No Balijan) 		0415002000NRG23120420220005198 13/04/2022 Smti Mainu Ghatuwar 0415002WL000224 Smti Mainu Ghatuwar 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376533 SmtiMainuGhatuwar ()
600 JORHAT EAST AS-15-002-004-004/462
(19 No Balijan) 		0415002000NRG23120420220005224 13/04/2022 Smti. Gitamoni Nayak 0415002WL000225 Smti. Gitamoni Nayak 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376620 Smti.GitamoniNayak ()
601 JORHAT EAST AS-15-002-004-004/463
(19 No Balijan) 		0415002000NRG23120420220005225 13/04/2022 Sri Hiralal Tanti 0415002WL000225 Sri Hiralal Tanti 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376374 SriHiralalTanti ()
602 JORHAT EAST AS-15-002-004-004/469
(19 No Balijan) 		0415002000NRG23120420220005226 13/04/2022 Sri Rajesh Majhi 0415002WL000225 Sri Rajesh Majhi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376500 SriRajeshMajhi ()
603 JORHAT EAST AS-15-002-004-004/47
(19 No Balijan) 		0415002000NRG23120420220005199 13/04/2022 Smti Basanti Kondha 0415002WL000224 Smti Basanti Kondha 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376639 SmtiBasantiKondha ()
604 JORHAT EAST AS-15-002-004-004/470
(19 No Balijan) 		0415002000NRG23120420220005228 13/04/2022 Anjoli Majhi 0415002WL000225 Anjoli Majhi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376373 AnjoliMajhi ()
605 JORHAT EAST AS-15-002-004-004/471
(19 No Balijan) 		0415002000NRG23120420220005229 13/04/2022 Junaki Kalondi 0415002WL000225 Junaki Kalondi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376372 JunakiKalondi ()
606 JORHAT EAST AS-15-002-004-004/475
(19 No Balijan) 		0415002000NRG23120420220005230 13/04/2022 Pomila Tanti 0415002WL000225 Pomila Tanti 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376907 PomilaTanti ()
607 JORHAT EAST AS-15-002-004-004/483
(19 No Balijan) 		0415002000NRG23120420220005231 13/04/2022 Shilla Nayak 0415002WL000225 Shilla Nayak 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376513 ShillaNayak ()
608 JORHAT EAST AS-15-002-004-004/492
(19 No Balijan) 		0415002000NRG23120420220005232 13/04/2022 Sawni Kalondi 0415002WL000225 Sawni Kalondi 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376825 SawniKalondi ()
609 JORHAT EAST AS-15-002-004-004/494
(19 No Balijan) 		0415002000NRG23120420220005233 13/04/2022 Prafula Kalondi 0415002WL000225 Prafula Kalondi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376510 PrafulaKalondi ()
610 JORHAT EAST AS-15-002-004-004/5
(19 No Balijan) 		0415002000NRG23120420220005200 13/04/2022 Nabomi Tanti 0415002WL000224 Nabomi Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376534 NabomiTanti ()
611 JORHAT EAST AS-15-002-004-004/51
(19 No Balijan) 		0415002000NRG23120420220005201 13/04/2022 Sri Rakhal Tanti 0415002WL000224 Sri Rakhal Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376420 SriRakhalTanti ()
612 JORHAT EAST AS-15-002-004-004/515
(19 No Balijan) 		0415002000NRG23120420220005234 13/04/2022 Sri Amor Nayak 0415002WL000225 Sri Amor Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376501 SriAmorNayak ()
613 JORHAT EAST AS-15-002-004-004/517
(19 No Balijan) 		0415002000NRG23120420220005235 13/04/2022 Miss Bobita Kalandi 0415002WL000225 Miss Bobita Kalandi 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376508 MissBobitaKalandi ()
614 JORHAT EAST AS-15-002-004-004/519
(19 No Balijan) 		0415002000NRG23120420220005236 13/04/2022 Miss Reena Majhi 0415002WL000225 Miss Reena Majhi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376548 MissReenaMajhi ()
615 JORHAT EAST AS-15-002-004-004/519
(19 No Balijan) 		0415002000NRG23120420220005237 13/04/2022 Ritumoni Majhi 0415002WL000225 Ritumoni Majhi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376900 RitumoniMajhi ()
616 JORHAT EAST AS-15-002-004-004/52
(19 No Balijan) 		0415002000NRG23120420220005202 13/04/2022 Smti Sorumai Tanti 0415002WL000224 Smti Sorumai Tanti 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376649 SmtiSorumaiTanti ()
617 JORHAT EAST AS-15-002-004-004/521
(19 No Balijan) 		0415002000NRG23120420220005238 13/04/2022 Sabitry Tanti 0415002WL000225 Sabitry Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376563 SabitryTanti ()
618 JORHAT EAST AS-15-002-004-004/522
(19 No Balijan) 		0415002000NRG23120420220005239 13/04/2022 Sri Tuwa Majhi 0415002WL000225 Sri Tuwa Majhi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376507 SriTuwaMajhi ()
619 JORHAT EAST AS-15-002-004-004/524
(19 No Balijan) 		0415002000NRG23120420220005240 13/04/2022 Bisohari Kalondi 0415002WL000225 Bisohari Kalondi 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376375 BisohariKalondi ()
620 JORHAT EAST AS-15-002-004-004/525
(19 No Balijan) 		0415002000NRG23120420220005241 13/04/2022 Sunumunu Nayak 0415002WL000225 Sunumunu Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376425 SunumunuNayak ()
621 JORHAT EAST AS-15-002-004-004/527
(19 No Balijan) 		0415002000NRG23120420220005242 13/04/2022 Sri Dipak Nayak 0415002WL000225 Sri Dipak Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376509 SriDipakNayak ()
622 JORHAT EAST AS-15-002-004-004/539
(19 No Balijan) 		0415002000NRG23120420220005243 13/04/2022 Ghanasyam Nayak 0415002WL000225 Ghanasyam Nayak 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376511 GhanasyamNayak ()
623 JORHAT EAST AS-15-002-004-004/6
(19 No Balijan) 		0415002000NRG23120420220005203 13/04/2022 Fulamani Tanti 0415002WL000224 Fulamani Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377033 FulamaniTanti ()
624 JORHAT EAST AS-15-002-004-004/732
(19 No Balijan) 		0415002000NRG23120420220005204 13/04/2022 Mridusmita Saikia 0415002WL000224 Mridusmita Saikia 00354 PUNB0080020 1145 1145 Processed 12/05/2022 1087376552 MridusmitaSaikia ()
625 JORHAT EAST AS-15-002-004-004/737
(19 No Balijan) 		0415002000NRG23120420220005205 13/04/2022 Anjana Mishra 0415002WL000224 Anjana Mishra 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376416 AnjanaMishra ()
626 JORHAT EAST AS-15-002-004-004/738
(19 No Balijan) 		0415002000NRG23120420220005206 13/04/2022 Ranjita Saikia 0415002WL000224 Ranjita Saikia 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376658 RanjitaSaikia ()
627 JORHAT EAST AS-15-002-004-004/856
(19 No Balijan) 		0415002000NRG23120420220005207 13/04/2022 Tapan Chakraborty 0415002WL000224 Tapan Chakraborty 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376648 TapanChakraborty ()
628 JORHAT EAST AS-15-002-004-004/869
(19 No Balijan) 		0415002000NRG23120420220005208 13/04/2022 Minakshi Tanti 0415002WL000224 Minakshi Tanti 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376758 MinakshiTanti ()
629 JORHAT EAST AS-15-002-004-005/14
(19 No Balijan) 		0415002000NRG23130420220013679 13/04/2022 MUSTARI BEGUM 0415002WL000533 MUSTARI BEGUM 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376892 MUSTARIBEGUM ()
630 JORHAT EAST AS-15-002-004-005/168
(19 No Balijan) 		0415002000NRG23120420220005209 13/04/2022 Daibykee Ghatowal 0415002WL000224 Daibykee Ghatowal 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376497 DaibykeeGhatowal ()
631 JORHAT EAST AS-15-002-004-005/19
(19 No Balijan) 		0415002000NRG23130420220013680 13/04/2022 RUPA KARMAKAR 0415002WL000533 RUPA KARMAKAR 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376910 RUPAKARMAKAR ()
632 JORHAT EAST AS-15-002-004-005/9
(19 No Balijan) 		0415002000NRG23130420220013681 13/04/2022 MANJU MAJHI 0415002WL000533 MANJU MAJHI 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377069 MANJUMAJHI ()
633 JORHAT EAST AS-15-002-005-002/99
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004325 13/04/2022 Dipok Gonju 0415002WL000195 Dipok Gonju 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376547 DipokGonju ()
634 JORHAT EAST AS-15-002-005-006/129
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004327 13/04/2022 Punya Gogoi 0415002WL000195 Punya Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376384 PunyaGogoi ()
635 JORHAT EAST AS-15-002-005-006/19
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004328 13/04/2022 Sri Mina kanta Gogoi 0415002WL000195 Sri Mina kanta Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376704 SriMinakantaGogoi ()
636 JORHAT EAST AS-15-002-005-006/26
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004330 13/04/2022 Karabi Gogoi 0415002WL000195 Karabi Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376856 KarabiGogoi ()
637 JORHAT EAST AS-15-002-005-006/26
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004329 13/04/2022 Purna Kt. Gogoi 0415002WL000195 Purna Kt. Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376644 PurnaKt.Gogoi ()
638 JORHAT EAST AS-15-002-005-006/29
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004331 13/04/2022 Dimbeswara Gogoi 0415002WL000195 Dimbeswara Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376643 DimbeswaraGogoi ()
639 JORHAT EAST AS-15-002-005-006/320
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004332 13/04/2022 Jayanta Bora 0415002WL000195 Jayanta Bora 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376551 JayantaBora ()
640 JORHAT EAST AS-15-002-005-006/323
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004333 13/04/2022 Anjana Bora 0415002WL000195 Anjana Bora 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376493 AnjanaBora ()
641 JORHAT EAST AS-15-002-005-006/394
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004335 13/04/2022 Mintu Gogoi 0415002WL000195 Mintu Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376496 MintuGogoi ()
642 JORHAT EAST AS-15-002-005-006/41
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004336 13/04/2022 Smti Dulu Gogoi 0415002WL000195 Smti Dulu Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376556 SmtiDuluGogoi ()
643 JORHAT EAST AS-15-002-005-006/413
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004337 13/04/2022 Niharika Duara 0415002WL000195 Niharika Duara 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376398 NiharikaDuara ()
644 JORHAT EAST AS-15-002-005-006/421
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004338 13/04/2022 Arengla aao 0415002WL000195 Arengla aao 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377075 Arenglaaao ()
645 JORHAT EAST AS-15-002-005-006/7
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004339 13/04/2022 Balika Gogoi 0415002WL000195 Balika Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376693 BalikaGogoi ()
646 JORHAT EAST AS-15-002-005-006/8
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004340 13/04/2022 Sri Bakul Gogoi 0415002WL000195 Sri Bakul Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376641 SriBakulGogoi ()
647 JORHAT EAST AS-15-002-005-006/97
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004341 13/04/2022 Biplob Gogoi 0415002WL000195 Biplob Gogoi 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087376645 BiplobGogoi ()
648 JORHAT EAST AS-15-002-005-008/120
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017836 13/04/2022 Ranjita Gogoi 0415002WL000633 Ranjita Gogoi 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376589 RanjitaGogoi ()
649 JORHAT EAST AS-15-002-005-008/121
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017837 13/04/2022 Mridul Gogoi 0415002WL000633 Mridul Gogoi 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376367 MridulGogoi ()
650 JORHAT EAST AS-15-002-005-008/1234
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017838 13/04/2022 Manokhi gogoi 0415002WL000633 Manokhi gogoi 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376840 Manokhigogoi ()
651 JORHAT EAST AS-15-002-005-008/124
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017839 13/04/2022 Shanti Tamuli 0415002WL000633 Shanti Tamuli 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376545 ShantiTamuli ()
652 JORHAT EAST AS-15-002-005-008/1252
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017840 13/04/2022 Monjumoni gogoi 0415002WL000633 Monjumoni gogoi 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376617 Monjumonigogoi ()
653 JORHAT EAST AS-15-002-005-008/1285
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017841 13/04/2022 Rupshikha Gogoi 0415002WL000633 Rupshikha Gogoi 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376431 RupshikhaGogoi ()
654 JORHAT EAST AS-15-002-005-008/1286
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017842 13/04/2022 Bondita baruah 0415002WL000633 Bondita baruah 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376884 Bonditabaruah ()
655 JORHAT EAST AS-15-002-005-008/14
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017843 13/04/2022 Mina Gogoi 0415002WL000633 Mina Gogoi 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376438 MinaGogoi ()
656 JORHAT EAST AS-15-002-005-008/144
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017844 13/04/2022 Debika Gogoi 0415002WL000633 Debika Gogoi 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376440 DebikaGogoi ()
657 JORHAT EAST AS-15-002-005-008/214
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017845 13/04/2022 Archana Gogoi 0415002WL000633 Archana Gogoi 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376597 ArchanaGogoi ()
658 JORHAT EAST AS-15-002-005-008/221
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017846 13/04/2022 Arpana Bora 0415002WL000633 Arpana Bora 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376439 ArpanaBora ()
659 JORHAT EAST AS-15-002-005-008/222
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017847 13/04/2022 Bichitra Chetia 0415002WL000633 Bichitra Chetia 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376598 BichitraChetia ()
660 JORHAT EAST AS-15-002-005-008/227
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017848 13/04/2022 Dulu Gogoi 0415002WL000633 Dulu Gogoi 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376435 DuluGogoi ()
661 JORHAT EAST AS-15-002-005-008/238
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017849 13/04/2022 Jayanti Borah 0415002WL000633 Jayanti Borah 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376791 JayantiBorah ()
662 JORHAT EAST AS-15-002-005-008/241
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017850 13/04/2022 Saruday Bora 0415002WL000633 Saruday Bora 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376441 SarudayBora ()
663 JORHAT EAST AS-15-002-005-008/258
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017851 13/04/2022 Rina gogoi 0415002WL000633 Rina gogoi 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376436 Rinagogoi ()
664 JORHAT EAST AS-15-002-005-008/35
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017852 13/04/2022 Sunmai Bora 0415002WL000633 Sunmai Bora 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376437 SunmaiBora ()
665 JORHAT EAST AS-15-002-005-008/79
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017853 13/04/2022 Anita Hazarika 0415002WL000633 Anita Hazarika 00354 PUNB0080020 687 687 Processed 12/05/2022 1087376729 AnitaHazarika ()
666 JORHAT EAST AS-15-002-005-008/91
(16 No Uttar Pub Nokachari) 		0415002000NRG23130420220017854 13/04/2022 Sri Jitu Gogoi 0415002WL000633 Sri Jitu Gogoi 00354 PUNB0080020 458 458 Processed 12/05/2022 1087376557 SriJituGogoi ()
667 JORHAT EAST AS-15-002-006-008/72
(11 No Pub Lahing) 		0415002000NRG23100420220000470 13/04/2022 JIBAN TAMULI 0415002WL000026 JIBAN TAMULI 00354 PUNB0080020 1374 1374 Processed 12/05/2022 1087377077 JIBANTAMULI ()
SubTotal 460748 460748
668 JORHAT EAST AS-15-002-003-002/21
(14 No Hemlayi) 		0415002000NRG23120420220010605 13/04/2022 Sri Topan Gogoi 0415002WL000437 Sri Topan Gogoi 00415 SBIN0001718 687 687 Processed 12/05/2022 1087376329 SHRI TAPAN GOGOI ()
669 JORHAT EAST AS-15-002-003-002/24
(14 No Hemlayi) 		0415002000NRG23120420220010606 13/04/2022 Sri Mintu gogoi 0415002WL000437 Sri Mintu gogoi 00415 SBIN0001718 687 687 Processed 12/05/2022 1087376330 SHRI MINTU GOGOI ()
670 JORHAT EAST AS-15-002-003-002/250
(14 No Hemlayi) 		0415002000NRG23120420220010597 13/04/2022 Sri Bijit Gogoi 0415002WL000436 Sri Bijit Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376332 MR BIJIT GOGOI ()
671 JORHAT EAST AS-15-002-003-002/27
(14 No Hemlayi) 		0415002000NRG23120420220010607 13/04/2022 Sri Kamal Gogoi 0415002WL000437 Sri Kamal Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376335 MR KAMAL GOGOI ()
672 JORHAT EAST AS-15-002-003-002/270
(14 No Hemlayi) 		0415002000NRG23120420220010608 13/04/2022 Sri Purnananda Gogoi 0415002WL000437 Sri Purnananda Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376331 MR PURNANANDA GOGOI ()
673 JORHAT EAST AS-15-002-003-002/344
(14 No Hemlayi) 		0415002000NRG23120420220010610 13/04/2022 Budheshwar Gogoi 0415002WL000437 Budheshwar Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376336 MR BUDHESWAR GOGOI ()
674 JORHAT EAST AS-15-002-003-002/40
(14 No Hemlayi) 		0415002000NRG23120420220010601 13/04/2022 Sri Dipok Gogoi 0415002WL000436 Sri Dipok Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376333 MR DIPAK GOGOI ()
675 JORHAT EAST AS-15-002-003-002/406
(14 No Hemlayi) 		0415002000NRG23120420220010602 13/04/2022 Jina Gogoi 0415002WL000436 Jina Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376487 MRS JINA GOGOI ()
676 JORHAT EAST AS-15-002-003-004/444
(14 No Hemlayi) 		0415002000NRG23120420220010748 13/04/2022 Monjula Nayak 0415002WL000440 Monjula Nayak 00415 SBIN0001718 916 916 Processed 12/05/2022 1087376895 MRS MONJULA NAYAK ()
677 JORHAT EAST AS-15-002-003-004/639
(14 No Hemlayi) 		0415002000NRG23120420220010754 13/04/2022 Haripa Nayan Munda 0415002WL000440 Haripa Nayan Munda 00415 SBIN0001718 1145 1145 Processed 12/05/2022 1087376983 SHRI HARIPA NAYAN MUNDA ()
678 JORHAT EAST AS-15-002-003-004/67
(14 No Hemlayi) 		0415002000NRG23120420220010757 13/04/2022 Asha Munda 0415002WL000440 Asha Munda 00415 SBIN0001718 458 458 Processed 12/05/2022 1087376322 MRS ASHA MUNDA ()
679 JORHAT EAST AS-15-002-003-004/708
(14 No Hemlayi) 		0415002000NRG23120420220010761 13/04/2022 Gayatri Garh 0415002WL000440 Gayatri Garh 00415 SBIN0001718 458 458 Processed 12/05/2022 1087376894 MRS GAYATRI GARH ()
680 JORHAT EAST AS-15-002-003-004/72
(14 No Hemlayi) 		0415002000NRG23120420220010762 13/04/2022 Sri Shyam Munda 0415002WL000440 Sri Shyam Munda 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376982 MR SHYAM MUNDA ()
681 JORHAT EAST AS-15-002-003-005/334
(14 No Hemlayi) 		0415002000NRG23120420220010764 13/04/2022 Kalita Praja 0415002WL000440 Kalita Praja 00415 SBIN0001718 687 687 Processed 12/05/2022 1087376896 MR KALITA PRAJA ()
682 JORHAT EAST AS-15-002-006-001/122
(11 No Pub Lahing) 		0415002000NRG23100420220000327 13/04/2022 ANJU GOGOI 0415002WL000025 ANJU GOGOI 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376946 MRS ANJU GOGOI ()
683 JORHAT EAST AS-15-002-006-001/122
(11 No Pub Lahing) 		0415002000NRG23100420220000328 13/04/2022 JUN MONI GOGOI 0415002WL000025 JUN MONI GOGOI 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376482 MRS JUN MONI GOGOI ()
684 JORHAT EAST AS-15-002-006-001/123
(11 No Pub Lahing) 		0415002000NRG23100420220000329 13/04/2022 Rima Gogoi 0415002WL000025 Rima Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376473 MISS RIMA GOGOI ()
685 JORHAT EAST AS-15-002-006-001/125
(11 No Pub Lahing) 		0415002000NRG23100420220000331 13/04/2022 Mr. RAJEN GOGOI 0415002WL000025 Mr. RAJEN GOGOI 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376486 MR RAJEN GOGOI ()
686 JORHAT EAST AS-15-002-006-001/195
(11 No Pub Lahing) 		0415002000NRG23100420220000336 13/04/2022 Sri Ranjan Changmai 0415002WL000025 Sri Ranjan Changmai 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376474 MR RANJAN CHANGMAI ()
687 JORHAT EAST AS-15-002-006-001/209
(11 No Pub Lahing) 		0415002000NRG23100420220000339 13/04/2022 Ananta Baruah 0415002WL000025 Ananta Baruah 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376475 MR ANANTA BARUAH ()
688 JORHAT EAST AS-15-002-006-001/27
(11 No Pub Lahing) 		0415002000NRG23100420220000342 13/04/2022 Mitali Changmai 0415002WL000025 Mitali Changmai 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376481 MRS NITALI CHANGMAI ()
689 JORHAT EAST AS-15-002-006-001/287
(11 No Pub Lahing) 		0415002000NRG23100420220000343 13/04/2022 MRINALI BORUAH 0415002WL000025 MRINALI BORUAH 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376815 MISS MRINALI BORUAH ()
690 JORHAT EAST AS-15-002-006-001/325
(11 No Pub Lahing) 		0415002000NRG23100420220000344 13/04/2022 Mr.JINTU KURMI 0415002WL000025 Mr.JINTU KURMI 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376966 MR JINTU KURMI ()
691 JORHAT EAST AS-15-002-006-001/538
(11 No Pub Lahing) 		0415002000NRG23100420220000351 13/04/2022 BUDHIN CHANDRA GOGOI 0415002WL000025 BUDHIN CHANDRA GOGOI 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376476 SHRI BUDHIN CHANDRA GOGOI ()
692 JORHAT EAST AS-15-002-006-006/111
(11 No Pub Lahing) 		0415002000NRG23100420220000355 13/04/2022 BONTI BARUAH 0415002WL000026 BONTI BARUAH 00415 SBIN0001718 1145 1145 Processed 12/05/2022 1087376863 MRS BONTI BARUAH ()
693 JORHAT EAST AS-15-002-006-007/101
(11 No Pub Lahing) 		0415002000NRG23100420220000303 13/04/2022 BITUL GOGOI 0415002WL000024 BITUL GOGOI 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376635 MR BITUL GOGOI ()
694 JORHAT EAST AS-15-002-006-007/175
(11 No Pub Lahing) 		0415002000NRG23100420220000306 13/04/2022 Papumoni Gogoi 0415002WL000024 Papumoni Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376323 MRS PAPUMONI GOGOI ()
695 JORHAT EAST AS-15-002-006-007/185
(11 No Pub Lahing) 		0415002000NRG23100420220000307 13/04/2022 Sri Udoi Gogoi 0415002WL000024 Sri Udoi Gogoi 00415 SBIN0001718 1145 1145 Processed 12/05/2022 1087376321 MR UDOI GOGOI ()
696 JORHAT EAST AS-15-002-006-007/186
(11 No Pub Lahing) 		0415002000NRG23100420220000308 13/04/2022 Sri Ganesh Gogoi 0415002WL000024 Sri Ganesh Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376490 MR GANESH GOGOI ()
697 JORHAT EAST AS-15-002-006-007/201
(11 No Pub Lahing) 		0415002000NRG23100420220000309 13/04/2022 Jitumoni Gogoi 0415002WL000024 Jitumoni Gogoi 00415 SBIN0001718 1145 1145 Processed 12/05/2022 1087376327 MR JITUMONI GOGOI ()
698 JORHAT EAST AS-15-002-006-007/32
(11 No Pub Lahing) 		0415002000NRG23100420220000311 13/04/2022 PRIYANKA GOGOI 0415002WL000024 PRIYANKA GOGOI 00415 SBIN0001718 1145 1145 Processed 12/05/2022 1087376846 MRS PRIYANKA GOGOI ()
699 JORHAT EAST AS-15-002-006-007/378
(11 No Pub Lahing) 		0415002000NRG23100420220000312 13/04/2022 Amarjyoti Gogoi 0415002WL000024 Amarjyoti Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376479 MR AMAR JYOTI GOGOI ()
700 JORHAT EAST AS-15-002-006-007/38
(11 No Pub Lahing) 		0415002000NRG23100420220000314 13/04/2022 Sri Duldul Gogoi 0415002WL000024 Sri Duldul Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376328 MR DULDUL GOGOI ()
701 JORHAT EAST AS-15-002-006-007/426
(11 No Pub Lahing) 		0415002000NRG23100420220000318 13/04/2022 Shri BIJIT GOGOI 0415002WL000024 Shri BIJIT GOGOI 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376480 SHRI BIJIT GOGOI ()
702 JORHAT EAST AS-15-002-006-007/467
(11 No Pub Lahing) 		0415002000NRG23100420220000321 13/04/2022 AMALA GOGOI 0415002WL000024 AMALA GOGOI 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376628 MISS AMALA GOGOI ()
703 JORHAT EAST AS-15-002-006-007/47
(11 No Pub Lahing) 		0415002000NRG23100420220000322 13/04/2022 Sri Aboni Gogoi 0415002WL000024 Sri Aboni Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376324 MR ABONI GOGOI ()
704 JORHAT EAST AS-15-002-006-007/48
(11 No Pub Lahing) 		0415002000NRG23100420220000323 13/04/2022 Tukheswar Gogoi 0415002WL000024 Tukheswar Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376325 MR TUKHESWAR GOGOI ()
705 JORHAT EAST AS-15-002-006-007/84
(11 No Pub Lahing) 		0415002000NRG23100420220000324 13/04/2022 ANAMIKA DUARAH GOGOI 0415002WL000024 ANAMIKA DUARAH GOGOI 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087377055 MRS ANAMIKA DUARAH GOGOI ()
706 JORHAT EAST AS-15-002-006-007/89
(11 No Pub Lahing) 		0415002000NRG23100420220000325 13/04/2022 Nilotpol Gogoi 0415002WL000024 Nilotpol Gogoi 00415 SBIN0001718 1145 1145 Processed 12/05/2022 1087376326 MR NILOTPOL GOGOI ()
707 JORHAT EAST AS-15-002-006-008/127
(11 No Pub Lahing) 		0415002000NRG23100420220000383 13/04/2022 Monikha Saikia 0415002WL000026 Monikha Saikia 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376478 MRS MONIKHA SAIKIA ()
708 JORHAT EAST AS-15-002-006-008/137
(11 No Pub Lahing) 		0415002000NRG23100420220000388 13/04/2022 SHEWALI SAIKIA 0415002WL000026 SHEWALI SAIKIA 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376864 MRS SHEWALI SAIKIA ()
709 JORHAT EAST AS-15-002-006-008/182
(11 No Pub Lahing) 		0415002000NRG23100420220000402 13/04/2022 Smti Rekha Handique Gogoi 0415002WL000026 Smti Rekha Handique Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376491 MRS REKHA HANDIQUE GOGOI ()
710 JORHAT EAST AS-15-002-006-008/186
(11 No Pub Lahing) 		0415002000NRG23100420220000403 13/04/2022 Bubu Phukon 0415002WL000026 Bubu Phukon 00415 SBIN0001718 458 458 Processed 12/05/2022 1087376472 SHRI BUBU PHUKON ()
711 JORHAT EAST AS-15-002-006-008/190
(11 No Pub Lahing) 		0415002000NRG23100420220000408 13/04/2022 Mina Gogoi 0415002WL000026 Mina Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376489 MRS MINA GOGOI ()
712 JORHAT EAST AS-15-002-006-008/197
(11 No Pub Lahing) 		0415002000NRG23100420220000414 13/04/2022 Dipunja Borah 0415002WL000026 Dipunja Borah 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376483 MRS DIPUNJA BORAH ()
713 JORHAT EAST AS-15-002-006-008/197
(11 No Pub Lahing) 		0415002000NRG23100420220000413 13/04/2022 Puspa Bora 0415002WL000026 Puspa Bora 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376484 MRS PUSPA BORA ()
714 JORHAT EAST AS-15-002-006-008/214
(11 No Pub Lahing) 		0415002000NRG23100420220000424 13/04/2022 Nibha Chetia 0415002WL000026 Nibha Chetia 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376783 MRS NIBHA CHETIA ()
715 JORHAT EAST AS-15-002-006-008/232
(11 No Pub Lahing) 		0415002000NRG23100420220000426 13/04/2022 Probin Tamuli 0415002WL000026 Probin Tamuli 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376485 MR PRABIR TAMULI ()
716 JORHAT EAST AS-15-002-006-008/34
(11 No Pub Lahing) 		0415002000NRG23100420220000453 13/04/2022 Kaju Gogoi 0415002WL000026 Kaju Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376488 MR KAJU GOGOI ()
717 JORHAT EAST AS-15-002-006-008/45
(11 No Pub Lahing) 		0415002000NRG23100420220000459 13/04/2022 GITAMONI GOGOI 0415002WL000026 GITAMONI GOGOI 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376334 MRS GITAMONI GOGOI ()
718 JORHAT EAST AS-15-002-007-001/21
(13 No Seleng) 		0415002000NRG23110420220000803 13/04/2022 Ruma Chutia 0415002WL000046 Ruma Chutia 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376477 MRS RUMA CHUTIA ()
719 JORHAT EAST AS-15-002-007-013/39
(13 No Seleng) 		0415002000NRG23110420220000798 13/04/2022 Junu Nayak 0415002WL000044 Junu Nayak 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376337 MRS JUNUMONI NAYAK ()
720 JORHAT EAST AS-15-002-009-003/112
(12 No Lahing) 		0415002000NRG23120420220009894 13/04/2022 Lakshimoni Lohar 0415002WL000411 Lakshimoni Lohar 00415 SBIN0001718 458 458 Processed 12/05/2022 1087376899 MRS LAKSHIMONI LOHAR ()
721 JORHAT EAST AS-15-002-009-003/55
(12 No Lahing) 		0415002000NRG23120420220009895 13/04/2022 Ghuntra Ghatuwar 0415002WL000411 Ghuntra Ghatuwar 00415 SBIN0001718 458 458 Processed 12/05/2022 1087376978 SHRI GUNTURU GHATOWAR ()
722 JORHAT EAST AS-15-002-009-004/129
(12 No Lahing) 		0415002000NRG23120420220009900 13/04/2022 Pankaj kurmi 0415002WL000411 Pankaj kurmi 00415 SBIN0001718 458 458 Processed 12/05/2022 1087376801 SHRI PANKOJ KURMI ()
723 JORHAT EAST AS-15-002-009-004/13
(12 No Lahing) 		0415002000NRG23120420220009901 13/04/2022 Ratan Manki 0415002WL000411 Ratan Manki 00415 SBIN0001718 458 458 Processed 12/05/2022 1087376712 MR RATAN MANKI ()
724 JORHAT EAST AS-15-002-009-004/625
(12 No Lahing) 		0415002000NRG23120420220009908 13/04/2022 Krishna Bhumij 0415002WL000411 Krishna Bhumij 00415 SBIN0001718 229 229 Processed 12/05/2022 1087376740 SHRI KRISHNA BHUMIJ ()
725 JORHAT EAST AS-15-002-009-004/648
(12 No Lahing) 		0415002000NRG23120420220009909 13/04/2022 Bapudhan Kalindi 0415002WL000411 Bapudhan Kalindi 00415 SBIN0001718 458 458 Processed 12/05/2022 1087376961 SHRI BAPUDHAN KALINDI ()
726 JORHAT EAST AS-15-002-009-004/96
(12 No Lahing) 		0415002000NRG23120420220009911 13/04/2022 Lilaboti kurmi 0415002WL000411 Lilaboti kurmi 00415 SBIN0001718 458 458 Processed 12/05/2022 1087376805 MRS LILABATI KURMI ()
727 JORHAT EAST AS-15-002-009-005/11
(12 No Lahing) 		0415002000NRG23120420220003670 13/04/2022 Dipok Gogoi 0415002WL000163 Dipok Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087377006 MR DIPAK GOGOI ()
728 JORHAT EAST AS-15-002-009-005/216
(12 No Lahing) 		0415002000NRG23120420220003677 13/04/2022 Bharat Gogoi 0415002WL000163 Bharat Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376844 MR BHARAT GOGOI ()
729 JORHAT EAST AS-15-002-009-005/216
(12 No Lahing) 		0415002000NRG23120420220003676 13/04/2022 Mridula Gogoi 0415002WL000163 Mridula Gogoi 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376457 MRS MRIDULA GOGOI ()
730 JORHAT EAST AS-15-002-009-005/23
(12 No Lahing) 		0415002000NRG23120420220003678 13/04/2022 Ujjal Duwara 0415002WL000163 Ujjal Duwara 00415 SBIN0001718 1374 1374 Processed 12/05/2022 1087376845 SHRI UJJAL DUWARA ()
SubTotal 73280 73280
731 JORHAT EAST AS-15-002-006-001/208
(11 No Pub Lahing) 		0415002000NRG23100420220000337 13/04/2022 Hiranya Bora 0415002WL000025 Hiranya Bora 00415 SBIN0002123 1374 1374 Processed 12/05/2022 1087376887 MISS HIRANYA BORA ()
SubTotal 1374 1374
732 JORHAT EAST AS-15-002-002-003/216
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017666 13/04/2022 Smti Juli Gogoi 0415002WL000622 Smti Juli Gogoi 00415 SBIN0007427 1374 1374 Processed 12/05/2022 1087376772 MRS JULI GOGOI ()
733 JORHAT EAST AS-15-002-002-003/354
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017672 13/04/2022 Shongita Rahidas 0415002WL000622 Shongita Rahidas 00415 SBIN0007427 1374 1374 Processed 12/05/2022 1087376931 MR SANGITA RAHIDAS ()
734 JORHAT EAST AS-15-002-002-003/45
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017676 13/04/2022 Sri Dulal Gogoi 0415002WL000622 Sri Dulal Gogoi 00415 SBIN0007427 1374 1374 Processed 12/05/2022 1087376773 MR DULAL GOGOI ()
735 JORHAT EAST AS-15-002-002-004/760
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017657 13/04/2022 Navajit Borah 0415002WL000621 Navajit Borah 00415 SBIN0007427 687 687 Processed 12/05/2022 1087376991 SHRI NAVAJIT BORAH ()
736 JORHAT EAST AS-15-002-003-009/48
(14 No Hemlayi) 		0415002000NRG23120420220010744 13/04/2022 Mr Haren Chutia 0415002WL000439 Mr Haren Chutia 00415 SBIN0007427 1145 1145 Processed 12/05/2022 1087376974 MR HAREN CHUTIA ()
737 JORHAT EAST AS-15-002-004-002/1004
(19 No Balijan) 		0415002000NRG23120420220004673 13/04/2022 Barnali Gogoi 0415002WL000210 Barnali Gogoi 00415 SBIN0007427 1145 1145 Processed 12/05/2022 1087376760 MRS BARNALI GOGOI ()
738 JORHAT EAST AS-15-002-004-003/1252
(19 No Balijan) 		0415002000NRG23130420220016277 13/04/2022 Mrs. Rubi Mirdha 0415002WL000592 Mrs. Rubi Mirdha 00415 SBIN0007427 1374 1374 Processed 12/05/2022 1087376862 MRS RUBI MIRDHA ()
739 JORHAT EAST AS-15-002-004-003/303
(19 No Balijan) 		0415002000NRG23120420220005165 13/04/2022 Monkao Ghatowar 0415002WL000224 Monkao Ghatowar 00415 SBIN0007427 1374 1374 Processed 12/05/2022 1087376799 MRS MONKAO GHATOWAR ()
740 JORHAT EAST AS-15-002-004-004/1334
(19 No Balijan) 		0415002000NRG23120420220005180 13/04/2022 Miss Usha Mishra 0415002WL000224 Miss Usha Mishra 00415 SBIN0007427 1374 1374 Processed 12/05/2022 1087376883 MRS USHA MISHRA ()
741 JORHAT EAST AS-15-002-004-004/38
(19 No Balijan) 		0415002000NRG23120420220005195 13/04/2022 Mantu Mirdha 0415002WL000224 Mantu Mirdha 00415 SBIN0007427 1374 1374 Processed 12/05/2022 1087376757 MR MANTU MIRDHA ()
742 JORHAT EAST AS-15-002-004-004/469
(19 No Balijan) 		0415002000NRG23120420220005227 13/04/2022 Sri Ronjit Majhi 0415002WL000225 Sri Ronjit Majhi 00415 SBIN0007427 1374 1374 Processed 12/05/2022 1087376911 MR RANJIT MAJHI ()
SubTotal 13969 13969
743 JORHAT EAST AS-15-002-006-001/123
(11 No Pub Lahing) 		0415002000NRG23100420220000330 13/04/2022 NIPA GOGOI 0415002WL000025 NIPA GOGOI 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376889 MRS NIPA GOGOI ()
744 JORHAT EAST AS-15-002-006-001/156
(11 No Pub Lahing) 		0415002000NRG23100420220000332 13/04/2022 Moromi Saikia 0415002WL000025 Moromi Saikia 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376769 MRS MOROMEE SAIKIA ()
745 JORHAT EAST AS-15-002-006-001/174
(11 No Pub Lahing) 		0415002000NRG23100420220000334 13/04/2022 Sri Rajen Kumar Saikia 0415002WL000025 Sri Rajen Kumar Saikia 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376830 MR RAJEN KUMAR SAIKIA ()
746 JORHAT EAST AS-15-002-006-001/193
(11 No Pub Lahing) 		0415002000NRG23100420220000335 13/04/2022 Bijit Gogoi 0415002WL000025 Bijit Gogoi 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376780 MR BIJIT GOGOI ()
747 JORHAT EAST AS-15-002-006-001/208
(11 No Pub Lahing) 		0415002000NRG23100420220000338 13/04/2022 HIROKJYOTI GOGOI 0415002WL000025 HIROKJYOTI GOGOI 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376888 MR HIROKJYOTI GOGOI ()
748 JORHAT EAST AS-15-002-006-001/26
(11 No Pub Lahing) 		0415002000NRG23100420220000340 13/04/2022 Sri Porag Gogoi 0415002WL000025 Sri Porag Gogoi 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376829 MR PORAG GOGOI ()
749 JORHAT EAST AS-15-002-006-001/265
(11 No Pub Lahing) 		0415002000NRG23100420220000341 13/04/2022 Mrs.KEMI BURAGOHAIN BARUAH 0415002WL000025 Mrs.KEMI BURAGOHAIN BARUAH 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376962 MRS KEMI BURAGOHAIN BARUAH ()
750 JORHAT EAST AS-15-002-006-001/337
(11 No Pub Lahing) 		0415002000NRG23100420220000345 13/04/2022 Mr. SARUPAI DAS 0415002WL000025 Mr. SARUPAI DAS 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376827 MR SARUPAI DAS ()
751 JORHAT EAST AS-15-002-006-001/359
(11 No Pub Lahing) 		0415002000NRG23100420220000347 13/04/2022 Mrs. MOONMOON GOGOI BORAH 0415002WL000025 Mrs. MOONMOON GOGOI BORAH 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376837 MRS MOONMOON GOGOI BORAH ()
752 JORHAT EAST AS-15-002-006-001/361
(11 No Pub Lahing) 		0415002000NRG23100420220000348 13/04/2022 Sri Biren Kurmi 0415002WL000025 Sri Biren Kurmi 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376567 SHRI BIREN KURMI ()
753 JORHAT EAST AS-15-002-006-001/365
(11 No Pub Lahing) 		0415002000NRG23100420220000349 13/04/2022 Swapnali Dutta Baruah 0415002WL000025 Swapnali Dutta Baruah 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376817 MRS SWAPNALI DUTTA BARUAH ()
754 JORHAT EAST AS-15-002-006-001/443
(11 No Pub Lahing) 		0415002000NRG23100420220000350 13/04/2022 Chandan Gogoi 0415002WL000025 Chandan Gogoi 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376771 MR CHANDAN GOGOI ()
755 JORHAT EAST AS-15-002-006-008/268
(11 No Pub Lahing) 		0415002000NRG23100420220000440 13/04/2022 PALLABI GOGOI 0415002WL000026 PALLABI GOGOI 00415 SBIN0009193 1374 1374 Processed 12/05/2022 1087376947 MRS PALLABI GOGOI ()
SubTotal 17862 17862
756 JORHAT EAST AS-15-002-002-003/397
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017738 13/04/2022 Kiron sahu 0415002WL000626 Kiron sahu 00415 SBIN0009194 1374 1374 Processed 12/05/2022 1087376808 MRS KIRAN SAHU ()
SubTotal 1374 1374
757 JORHAT EAST AS-15-002-006-006/224
(11 No Pub Lahing) 		0415002000NRG23100420220000358 13/04/2022 PURABI SAIKIA PHUKON 0415002WL000026 PURABI SAIKIA PHUKON 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087376866 MRS PURABI SAIKIA ()
758 JORHAT EAST AS-15-002-006-006/509
(11 No Pub Lahing) 		0415002000NRG23100420220000363 13/04/2022 PARISHMITA LAHON 0415002WL000026 PARISHMITA LAHON 00415 SBIN0010552 229 229 Processed 12/05/2022 1087376867 MISS PARISHMITA LAHON ()
759 JORHAT EAST AS-15-002-006-007/378
(11 No Pub Lahing) 		0415002000NRG23100420220000313 13/04/2022 Ramani Gogoi 0415002WL000024 Ramani Gogoi 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087376594 MR RAMANI GOGOI ()
760 JORHAT EAST AS-15-002-006-008/105
(11 No Pub Lahing) 		0415002000NRG23100420220000370 13/04/2022 ANIMA CHUTIA 0415002WL000026 ANIMA CHUTIA 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087377013 MRS ANIMA CHUTIA ()
761 JORHAT EAST AS-15-002-006-008/106
(11 No Pub Lahing) 		0415002000NRG23100420220000371 13/04/2022 PINU GOGOI 0415002WL000026 PINU GOGOI 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087377056 MRS PINU GOGOI ()
762 JORHAT EAST AS-15-002-006-008/111
(11 No Pub Lahing) 		0415002000NRG23100420220000375 13/04/2022 DIBYA CHUTIA 0415002WL000026 DIBYA CHUTIA 00415 SBIN0010552 1145 1145 Processed 12/05/2022 1087377058 MRS DIBYA CHUTIA ()
763 JORHAT EAST AS-15-002-006-008/123
(11 No Pub Lahing) 		0415002000NRG23100420220000381 13/04/2022 Dipok Neog 0415002WL000026 Dipok Neog 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087376568 MR DIPAK NEOG ()
764 JORHAT EAST AS-15-002-006-008/163
(11 No Pub Lahing) 		0415002000NRG23100420220000394 13/04/2022 PURNIMA GOGOI 0415002WL000026 PURNIMA GOGOI 00415 SBIN0010552 1145 1145 Processed 12/05/2022 1087377059 MRS PURNIMA GOGOI ()
765 JORHAT EAST AS-15-002-006-008/165
(11 No Pub Lahing) 		0415002000NRG23100420220000395 13/04/2022 BUBU BORUAH 0415002WL000026 BUBU BORUAH 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087377008 MR BUBU BORUAH ()
766 JORHAT EAST AS-15-002-006-008/167
(11 No Pub Lahing) 		0415002000NRG23100420220000397 13/04/2022 Ruhini Chetia 0415002WL000026 Ruhini Chetia 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087376451 MRS RUHINI CHETIA ()
767 JORHAT EAST AS-15-002-006-008/193
(11 No Pub Lahing) 		0415002000NRG23100420220000410 13/04/2022 Bhaskar Tamuli 0415002WL000026 Bhaskar Tamuli 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087377010 MR BHASKAR TAMULI ()
768 JORHAT EAST AS-15-002-006-008/21
(11 No Pub Lahing) 		0415002000NRG23100420220000421 13/04/2022 BHARATI RAJKHOWA SAIKIA 0415002WL000026 BHARATI RAJKHOWA SAIKIA 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087377012 MRS BHARATIRAJKHOWA SAIKIA ()
769 JORHAT EAST AS-15-002-006-008/21
(11 No Pub Lahing) 		0415002000NRG23100420220000420 13/04/2022 PRANJAL SAIKIA 0415002WL000026 PRANJAL SAIKIA 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087377009 MR PRANJAL SAIKIA ()
770 JORHAT EAST AS-15-002-006-008/259
(11 No Pub Lahing) 		0415002000NRG23100420220000435 13/04/2022 ANITA NEOG 0415002WL000026 ANITA NEOG 00415 SBIN0010552 916 916 Processed 12/05/2022 1087376948 MRS ANITA NEOG ()
771 JORHAT EAST AS-15-002-006-008/261
(11 No Pub Lahing) 		0415002000NRG23100420220000436 13/04/2022 PALLAB GOGOI 0415002WL000026 PALLAB GOGOI 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087377011 MR PALLAB GOGOI ()
772 JORHAT EAST AS-15-002-006-008/274
(11 No Pub Lahing) 		0415002000NRG23100420220000446 13/04/2022 ANIMA SAIKIA 0415002WL000026 ANIMA SAIKIA 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087376865 MISS ANIMA SAIKIA ()
773 JORHAT EAST AS-15-002-006-008/282
(11 No Pub Lahing) 		0415002000NRG23100420220000448 13/04/2022 Mr. PABITRA GOWALLA 0415002WL000026 Mr. PABITRA GOWALLA 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087376890 MR PABITRA GOWALLA ()
774 JORHAT EAST AS-15-002-006-008/35
(11 No Pub Lahing) 		0415002000NRG23100420220000454 13/04/2022 Sri Bani Chutia 0415002WL000026 Sri Bani Chutia 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087376716 MR BANI CHUTIA ()
775 JORHAT EAST AS-15-002-006-008/46
(11 No Pub Lahing) 		0415002000NRG23100420220000460 13/04/2022 Mallika Tamuli 0415002WL000026 Mallika Tamuli 00415 SBIN0010552 1374 1374 Processed 12/05/2022 1087376949 MRS MALLIKA TAMULI ()
776 JORHAT EAST AS-15-002-009-005/127
(12 No Lahing) 		0415002000NRG23120420220003671 13/04/2022 Sri Rintu Gogoi 0415002WL000163 Sri Rintu Gogoi 00415 SBIN0010552 1145 1145 Processed 12/05/2022 1087376715 MR RINTU GOGOI ()
SubTotal 25190 25190
777 JORHAT EAST AS-15-002-002-003/727
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017678 13/04/2022 Madhusmita Gogoi 0415002WL000622 Madhusmita Gogoi 00415 SBIN0018738 1374 1374 Processed 12/05/2022 1087376839 MRS MADHUSMITA GOGOI ()
778 JORHAT EAST AS-15-002-002-003/759
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017683 13/04/2022 Rakim Gogoi 0415002WL000622 Rakim Gogoi 00415 SBIN0018738 1145 1145 Processed 12/05/2022 1087376838 MR RAKTIM GOGOI ()
779 JORHAT EAST AS-15-002-002-004/837
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017661 13/04/2022 Sankarjyoti Saikia 0415002WL000621 Sankarjyoti Saikia 00415 SBIN0018738 1374 1374 Processed 12/05/2022 1087376855 MR SANKAR JYOTI SAIKIA ()
780 JORHAT EAST AS-15-002-004-001/1230
(19 No Balijan) 		0415002000NRG23120420220005129 13/04/2022 Miss Amila Nayak 0415002WL000223 Miss Amila Nayak 00415 SBIN0018738 1374 1374 Processed 12/05/2022 1087376625 MR AMILA NAYAK ()
781 JORHAT EAST AS-15-002-004-001/911
(19 No Balijan) 		0415002000NRG23120420220005149 13/04/2022 Ranjit Nayak 0415002WL000223 Ranjit Nayak 00415 SBIN0018738 1374 1374 Processed 12/05/2022 1087376822 MR RANJIT NAYAK ()
782 JORHAT EAST AS-15-002-004-002/307
(19 No Balijan) 		0415002000NRG23120420220004678 13/04/2022 Bodon Phukan 0415002WL000210 Bodon Phukan 00415 SBIN0018738 1145 1145 Processed 12/05/2022 1087376932 MR BADAN PHUKON ()
783 JORHAT EAST AS-15-002-004-003/1221
(19 No Balijan) 		0415002000NRG23130420220016269 13/04/2022 Rubi Bora Bhumij 0415002WL000592 Rubi Bora Bhumij 00415 SBIN0018738 1374 1374 Processed 12/05/2022 1087376994 MRS RUBI BORA BHUMIJ ()
784 JORHAT EAST AS-15-002-004-003/1241
(19 No Balijan) 		0415002000NRG23130420220016272 13/04/2022 Raju Gogoi 0415002WL000592 Raju Gogoi 00415 SBIN0018738 1374 1374 Processed 12/05/2022 1087376950 MR RAJU GOGOI ()
785 JORHAT EAST AS-15-002-004-003/1332
(19 No Balijan) 		0415002000NRG23130420220016315 13/04/2022 Mrs.Minu Karmakar 0415002WL000592 Mrs.Minu Karmakar 00415 SBIN0018738 1374 1374 Processed 12/05/2022 1087376933 MRS MINU KARMAKAR ()
786 JORHAT EAST AS-15-002-004-004/1350
(19 No Balijan) 		0415002000NRG23120420220005186 13/04/2022 Guneshwor Misra 0415002WL000224 Guneshwor Misra 00415 SBIN0018738 1374 1374 Processed 12/05/2022 1087376951 MR GUNESHWOR MISRA ()
787 JORHAT EAST AS-15-002-005-006/38
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004334 13/04/2022 Prabhat Gogoi 0415002WL000195 Prabhat Gogoi 00415 SBIN0018738 1374 1374 Processed 12/05/2022 1087376996 MR PRABHAT GOGOI ()
SubTotal 14656 14656
788 JORHAT EAST AS-15-002-002-004/947
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017665 13/04/2022 Narayan Dutta 0415002WL000621 Narayan Dutta 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1087376952 NarayanDutta ()
789 JORHAT EAST AS-15-002-002-005/575
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017766 13/04/2022 Hema Das 0415002WL000627 Hema Das 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1087376998 HemaDas ()
SubTotal 2748 2748
790 JORHAT EAST AS-15-002-002-004/562
(15 No. Madhya Nakachari) 		0415002000NRG23130420220017792 13/04/2022 Gulapi Das 0415002WL000629 Gulapi Das 00662 BDBL0001383 1374 1374 Processed 11/05/2022 1087376343 GulapiDas ()
SubTotal 1374 1374
791 JORHAT EAST AS-15-002-006-001/350
(11 No Pub Lahing) 		0415002000NRG23100420220000346 13/04/2022 PUSHPA GUWALA 0415002WL000025 PUSHPA GUWALA 00662 BDBL0001387 1374 1374 Processed 11/05/2022 1087376344 PUSHPAGUWALA ()
SubTotal 1374 1374
792 JORHAT EAST AS-15-002-006-001/172
(11 No Pub Lahing) 		0415002000NRG23100420220000333 13/04/2022 PURABI SAHU 0415002WL000025 PURABI SAHU 00662 BDBL0001504 1374 1374 Processed 11/05/2022 1087376345 PURABISAHU ()
SubTotal 1374 1374
793 JORHAT EAST AS-15-002-004-002/86
(19 No Balijan) 		0415002000NRG23120420220004680 13/04/2022 Puran Bhumij 0415002WL000210 Puran Bhumij 00694 NESF0000073 1145 1145 Processed 11/05/2022 1087376353 PuranBhumij ()
794 JORHAT EAST AS-15-002-004-003/1258
(19 No Balijan) 		0415002000NRG23120420220005153 13/04/2022 Jiten Bauri 0415002WL000224 Jiten Bauri 00694 NESF0000073 1374 1374 Processed 11/05/2022 1087376352 JitenBauri ()
795 JORHAT EAST AS-15-002-005-006/1266
(16 No Uttar Pub Nokachari) 		0415002000NRG23120420220004326 13/04/2022 Ratul Gogoi 0415002WL000195 Ratul Gogoi 00694 NESF0000073 1374 1374 Processed 11/05/2022 1087376350 RatulGogoi ()
796 JORHAT EAST AS-15-002-006-008/246
(11 No Pub Lahing) 		0415002000NRG23100420220000430 13/04/2022 PUNIMA PATRA 0415002WL000026 PUNIMA PATRA 00694 NESF0000073 1145 1145 Processed 11/05/2022 1087376351 PUNIMAPATRA ()
SubTotal 5038 5038
Total 971876 971876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_130422FTO_7897 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 28625
2 JORHAT EAST AS0415002_130422FTO_7897 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 18549
3 JORHAT EAST AS0415002_130422FTO_7897 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri 4809
4 JORHAT EAST AS0415002_130422FTO_7897 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipukhuri 2977
5 JORHAT EAST AS0415002_130422FTO_7897 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 166483
6 JORHAT EAST AS0415002_130422FTO_7897 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 109920
7 JORHAT EAST AS0415002_130422FTO_7897 Bank of Baroda BARB0DBJORH Jorhat 1374
8 JORHAT EAST AS0415002_130422FTO_7897 Bank of Baroda BARB0JORHAT JORHAT BRANCH 2519
9 JORHAT EAST AS0415002_130422FTO_7897 IDBI Bank IBKL0002043 Teok Grant 916
10 JORHAT EAST AS0415002_130422FTO_7897 Indian Bank IDIB000J623 JORHAT 1374
11 JORHAT EAST AS0415002_130422FTO_7897 Indian Bank IDIB000M294 MARIANI 1374
12 JORHAT EAST AS0415002_130422FTO_7897 Punjab National Bank PUNB0002420 Amguri 12595
13 JORHAT EAST AS0415002_130422FTO_7897 Punjab National Bank PUNB0080020 Nakachari 460748
14 JORHAT EAST AS0415002_130422FTO_7897 State Bank of India SBIN0001718 TEOK ADB 73280
15 JORHAT EAST AS0415002_130422FTO_7897 State Bank of India SBIN0002123 SARUPATHAR 1374
16 JORHAT EAST AS0415002_130422FTO_7897 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 13969
17 JORHAT EAST AS0415002_130422FTO_7897 State Bank of India SBIN0009193 BAMUNPUKHURI 17862
18 JORHAT EAST AS0415002_130422FTO_7897 State Bank of India SBIN0009194 SANTAK 1374
19 JORHAT EAST AS0415002_130422FTO_7897 State Bank of India SBIN0010552 AMGURI 25190
20 JORHAT EAST AS0415002_130422FTO_7897 State Bank of India SBIN0018738 NAKACHARI 14656
21 JORHAT EAST AS0415002_130422FTO_7897 Union Bank of India UBIN0573485 Mariani 2748
22 JORHAT EAST AS0415002_130422FTO_7897 Bandhan Bank Limited BDBL0001383 BOREARA 1374
23 JORHAT EAST AS0415002_130422FTO_7897 Bandhan Bank Limited BDBL0001387 JORHAT 1374
24 JORHAT EAST AS0415002_130422FTO_7897 Bandhan Bank Limited BDBL0001504 JAGDUAR 1374
25 JORHAT EAST AS0415002_130422FTO_7897 North East Small Finance Bank Limited NESF0000073 Nakachari 5038

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