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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:50:21 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_120522FTO_26204
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-011-003/353
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051713 12/05/2022 Archana Konwar 0415005011WL001698 Archana Konwar 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1668056521 ArchanaKonwar ()
2 JORHAT AS-15-005-014-001/112
(64 No. Pub Thangal) 		0415005014NRG23110520220053282 12/05/2022 Sangita Borchetia 0415005014WL001734 Sangita Borchetia 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668056640 SangitaBorchetia ()
3 JORHAT AS-15-005-014-004/853
(64 No. Pub Thangal) 		0415005014NRG23110520220053312 12/05/2022 Achinta kachari 0415005014WL001736 Achinta kachari 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668056529 Achintakachari ()
4 JORHAT AS-15-005-014-004/859
(64 No. Pub Thangal) 		0415005014NRG23110520220053321 12/05/2022 Aroti phukon 0415005014WL001740 Aroti phukon 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668056523 Arotiphukon ()
5 JORHAT AS-15-005-014-004/859
(64 No. Pub Thangal) 		0415005014NRG23110520220053320 12/05/2022 Dipok phukon 0415005014WL001740 Dipok phukon 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668056522 Dipokphukon ()
6 JORHAT AS-15-005-019-002/1876
(69 No. West Khangia) 		0415005019NRG23120520220053604 12/05/2022 MISS MATU ROHIDAS 0415005019WL001750 MISS MATU ROHIDAS 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1668056343 MISSMATUROHIDAS ()
SubTotal 8244 8244
7 JORHAT AS-15-005-004-002/1157
(54 No. Cinnamara) 		0415005004NRG23120520220055504 12/05/2022 Tutumai Chetri 0415005004WL001807 Tutumai Chetri 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668056315 TutumaiChetri ()
8 JORHAT AS-15-005-004-002/1241
(54 No. Cinnamara) 		0415005004NRG23120520220055505 12/05/2022 Hemo Tanti 0415005004WL001807 Hemo Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056299 HemoTanti ()
9 JORHAT AS-15-005-004-002/1463
(54 No. Cinnamara) 		0415005004NRG23120520220055511 12/05/2022 PUJA BORGOHAIN 0415005004WL001807 PUJA BORGOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056436 PUJABORGOHAIN ()
10 JORHAT AS-15-005-004-002/361
(54 No. Cinnamara) 		0415005004NRG23120520220055526 12/05/2022 BIPIN BARUAH 0415005004WL001807 BIPIN BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056317 BIPINBARUAH ()
11 JORHAT AS-15-005-011-003/354
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051714 12/05/2022 DIPIKA GOSWAMI 0415005011WL001698 DIPIKA GOSWAMI 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668056484 DIPIKAGOSWAMI ()
12 JORHAT AS-15-005-011-003/354
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051715 12/05/2022 RANA GOSWAMI 0415005011WL001698 RANA GOSWAMI 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668056641 RANAGOSWAMI ()
13 JORHAT AS-15-005-011-003/999
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054853 12/05/2022 MONJITA BORA GOGOI 0415005011WL001783 MONJITA BORA GOGOI 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1668056452 MONJITABORAGOGOI ()
14 JORHAT AS-15-005-014-001/1005
(64 No. Pub Thangal) 		0415005014NRG23110520220053278 12/05/2022 KESHODA BORAH 0415005014WL001734 KESHODA BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668056306 KESHODABORAH ()
15 JORHAT AS-15-005-014-001/1113
(64 No. Pub Thangal) 		0415005014NRG23110520220053279 12/05/2022 BIJU MONI BORAH 0415005014WL001734 BIJU MONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056496 BIJUMONIBORAH ()
16 JORHAT AS-15-005-014-001/112
(64 No. Pub Thangal) 		0415005014NRG23110520220053281 12/05/2022 UTTAM BORCHETIA 0415005014WL001734 UTTAM BORCHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056495 UTTAMBORCHETIA ()
17 JORHAT AS-15-005-014-001/1124
(64 No. Pub Thangal) 		0415005014NRG23110520220053283 12/05/2022 SUBARNA BORAH 0415005014WL001734 SUBARNA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056539 SUBARNABORAH ()
18 JORHAT AS-15-005-014-001/119
(64 No. Pub Thangal) 		0415005014NRG23110520220053284 12/05/2022 PURABI GOGOI 0415005014WL001734 PURABI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056445 PURABIGOGOI ()
19 JORHAT AS-15-005-014-001/130
(64 No. Pub Thangal) 		0415005014NRG23110520220053285 12/05/2022 DIPA BORAH 0415005014WL001734 DIPA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056416 DIPABORAH ()
20 JORHAT AS-15-005-014-001/1321
(64 No. Pub Thangal) 		0415005014NRG23110520220053286 12/05/2022 Popy Borah 0415005014WL001734 Popy Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056432 PopyBorah ()
21 JORHAT AS-15-005-014-001/384
(64 No. Pub Thangal) 		0415005014NRG23110520220053287 12/05/2022 Anima Borah 0415005014WL001734 Anima Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056305 AnimaBorah ()
22 JORHAT AS-15-005-014-001/417
(64 No. Pub Thangal) 		0415005014NRG23110520220053289 12/05/2022 NRIPEN GOGOI 0415005014WL001734 NRIPEN GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056309 NRIPENGOGOI ()
23 JORHAT AS-15-005-014-001/428
(64 No. Pub Thangal) 		0415005014NRG23110520220053290 12/05/2022 MRIDUL GOGOI 0415005014WL001734 MRIDUL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056314 MRIDULGOGOI ()
24 JORHAT AS-15-005-014-001/76
(64 No. Pub Thangal) 		0415005014NRG23110520220053291 12/05/2022 RAJU BORAH 0415005014WL001734 RAJU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056473 RAJUBORAH ()
25 JORHAT AS-15-005-014-001/880
(64 No. Pub Thangal) 		0415005014NRG23110520220053293 12/05/2022 MISS SABIKA DAS 0415005014WL001734 MISS SABIKA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056403 MISSSABIKADAS ()
26 JORHAT AS-15-005-014-001/905
(64 No. Pub Thangal) 		0415005014NRG23110520220053294 12/05/2022 KARABI DUWARAH 0415005014WL001734 KARABI DUWARAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056540 KARABIDUWARAH ()
27 JORHAT AS-15-005-014-001/907
(64 No. Pub Thangal) 		0415005014NRG23110520220053295 12/05/2022 ANU BORAH 0415005014WL001734 ANU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056307 ANUBORAH ()
28 JORHAT AS-15-005-014-001/908
(64 No. Pub Thangal) 		0415005014NRG23110520220053296 12/05/2022 MONIKA BORAH 0415005014WL001734 MONIKA BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668056308 MONIKABORAH ()
29 JORHAT AS-15-005-014-004/692
(64 No. Pub Thangal) 		0415005014NRG23110520220053323 12/05/2022 MONALISHA KACHARI 0415005014WL001741 MONALISHA KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056404 MONALISHAKACHARI ()
30 JORHAT AS-15-005-014-004/775
(64 No. Pub Thangal) 		0415005014NRG23110520220053324 12/05/2022 BIJUMONI KACHARI 0415005014WL001741 BIJUMONI KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056412 BIJUMONIKACHARI ()
31 JORHAT AS-15-005-014-004/853
(64 No. Pub Thangal) 		0415005014NRG23110520220053311 12/05/2022 ANJANA SAIKIA KACHARI 0415005014WL001736 ANJANA SAIKIA KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056405 ANJANASAIKIAKACHARI ()
32 JORHAT AS-15-005-014-004/859
(64 No. Pub Thangal) 		0415005014NRG23110520220053322 12/05/2022 SARANGAPANI PHUKAN 0415005014WL001740 SARANGAPANI PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056538 SARANGAPANIPHUKAN ()
33 JORHAT AS-15-005-014-006/103
(64 No. Pub Thangal) 		0415005014NRG23110520220053297 12/05/2022 BISWAJYOTI HAJARIKA 0415005014WL001735 BISWAJYOTI HAJARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056535 BISWAJYOTIHAJARIKA ()
34 JORHAT AS-15-005-014-006/1286
(64 No. Pub Thangal) 		0415005014NRG23110520220053298 12/05/2022 kaushik chutia 0415005014WL001735 kaushik chutia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056611 kaushikchutia ()
35 JORHAT AS-15-005-014-006/1287
(64 No. Pub Thangal) 		0415005014NRG23110520220053299 12/05/2022 ranju moni hazarika 0415005014WL001735 ranju moni hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056612 ranjumonihazarika ()
36 JORHAT AS-15-005-014-006/1289
(64 No. Pub Thangal) 		0415005014NRG23110520220053300 12/05/2022 Anupam hazarika 0415005014WL001735 Anupam hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056610 Anupamhazarika ()
37 JORHAT AS-15-005-014-006/1299
(64 No. Pub Thangal) 		0415005014NRG23110520220053301 12/05/2022 Efa ningru hazarika 0415005014WL001735 Efa ningru hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056439 Efaningruhazarika ()
38 JORHAT AS-15-005-014-006/1307
(64 No. Pub Thangal) 		0415005014NRG23110520220053302 12/05/2022 Bijoy sankor borah 0415005014WL001735 Bijoy sankor borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056441 Bijoysankorborah ()
39 JORHAT AS-15-005-014-006/1310
(64 No. Pub Thangal) 		0415005014NRG23110520220053303 12/05/2022 Meri saikia 0415005014WL001735 Meri saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056467 Merisaikia ()
40 JORHAT AS-15-005-014-006/327
(64 No. Pub Thangal) 		0415005014NRG23110520220053304 12/05/2022 TROLUKYA HAZARIKA 0415005014WL001735 TROLUKYA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056396 TROLUKYAHAZARIKA ()
41 JORHAT AS-15-005-014-006/448
(64 No. Pub Thangal) 		0415005014NRG23110520220053305 12/05/2022 PURNA HAZARIKA 0415005014WL001735 PURNA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056397 PURNAHAZARIKA ()
42 JORHAT AS-15-005-014-006/448
(64 No. Pub Thangal) 		0415005014NRG23110520220053306 12/05/2022 Ronjon hazarika 0415005014WL001735 Ronjon hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056440 Ronjonhazarika ()
43 JORHAT AS-15-005-014-006/547
(64 No. Pub Thangal) 		0415005014NRG23110520220053307 12/05/2022 DIMBESWAR HAZARIKA 0415005014WL001735 DIMBESWAR HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056534 DIMBESWARHAZARIKA ()
44 JORHAT AS-15-005-014-006/578
(64 No. Pub Thangal) 		0415005014NRG23110520220053308 12/05/2022 BAKULI KACHARI 0415005014WL001735 BAKULI KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056533 BAKULIKACHARI ()
45 JORHAT AS-15-005-014-006/73
(64 No. Pub Thangal) 		0415005014NRG23110520220053309 12/05/2022 BROJEN HAZARIKA 0415005014WL001735 BROJEN HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056446 BROJENHAZARIKA ()
46 JORHAT AS-15-005-014-006/75
(64 No. Pub Thangal) 		0415005014NRG23110520220053310 12/05/2022 Umesh hazarika 0415005014WL001735 Umesh hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056438 Umeshhazarika ()
47 JORHAT AS-15-005-019-001/1904
(69 No. West Khangia) 		0415005019NRG23120520220053588 12/05/2022 MRIDUL DUTTA 0415005019WL001749 MRIDUL DUTTA 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1668056379 MRIDULDUTTA ()
48 JORHAT AS-15-005-019-001/1917
(69 No. West Khangia) 		0415005019NRG23120520220053653 12/05/2022 DIPSHIKHA BORUAH 0415005019WL001753 DIPSHIKHA BORUAH 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668056532 DIPSHIKHABORUAH ()
49 JORHAT AS-15-005-019-002/1296
(69 No. West Khangia) 		0415005019NRG23120520220053594 12/05/2022 KAMALA SAIKIA 0415005019WL001750 KAMALA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056370 KAMALASAIKIA ()
50 JORHAT AS-15-005-019-002/1478
(69 No. West Khangia) 		0415005019NRG23120520220053596 12/05/2022 DIPAMONI SAIKIA 0415005019WL001750 DIPAMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056342 DIPAMONISAIKIA ()
51 JORHAT AS-15-005-019-002/1478
(69 No. West Khangia) 		0415005019NRG23120520220053595 12/05/2022 NITYARANJAN SAIKIA 0415005019WL001750 NITYARANJAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056295 NITYARANJANSAIKIA ()
52 JORHAT AS-15-005-019-002/1702
(69 No. West Khangia) 		0415005019NRG23120520220053597 12/05/2022 JEUTI DAS 0415005019WL001750 JEUTI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056371 JEUTIDAS ()
53 JORHAT AS-15-005-019-002/1702
(69 No. West Khangia) 		0415005019NRG23120520220053598 12/05/2022 PRANJAL DAS 0415005019WL001750 PRANJAL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056344 PRANJALDAS ()
54 JORHAT AS-15-005-019-002/1745
(69 No. West Khangia) 		0415005019NRG23120520220053600 12/05/2022 KUMUD SAIKA 0415005019WL001750 KUMUD SAIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056373 KUMUDSAIKA ()
55 JORHAT AS-15-005-019-002/1874
(69 No. West Khangia) 		0415005019NRG23120520220053603 12/05/2022 PUTALI SAIKIA 0415005019WL001750 PUTALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056372 PUTALISAIKIA ()
56 JORHAT AS-15-005-019-002/46
(69 No. West Khangia) 		0415005019NRG23120520220053589 12/05/2022 NAZIR HUSSAIN 0415005019WL001749 NAZIR HUSSAIN 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1668056358 NAZIRHUSSAIN ()
57 JORHAT AS-15-005-019-002/469
(69 No. West Khangia) 		0415005019NRG23120520220053607 12/05/2022 MRS KAMINI BORA 0415005019WL001750 MRS KAMINI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056355 MRSKAMINIBORA ()
58 JORHAT AS-15-005-019-002/756
(69 No. West Khangia) 		0415005019NRG23120520220053609 12/05/2022 SMT MADHUMRITA DUTTA SAIK 0415005019WL001750 SMT MADHUMRITA DUTTA SAIK 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056296 SMTMADHUMRITADUTTASAIK ()
59 JORHAT AS-15-005-019-003/1028
(69 No. West Khangia) 		0415005019NRG23120520220053660 12/05/2022 SRI RAJEN TURI 0415005019WL001753 SRI RAJEN TURI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668056430 SRIRAJENTURI ()
60 JORHAT AS-15-005-019-003/1069
(69 No. West Khangia) 		0415005019NRG23120520220053661 12/05/2022 ROMESH TOORI 0415005019WL001753 ROMESH TOORI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668056319 ROMESHTOORI ()
61 JORHAT AS-15-005-019-003/1070
(69 No. West Khangia) 		0415005019NRG23120520220053662 12/05/2022 MOTI BORMON 0415005019WL001753 MOTI BORMON 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1668056424 MOTIBORMON ()
62 JORHAT AS-15-005-019-003/1071
(69 No. West Khangia) 		0415005019NRG23120520220053663 12/05/2022 BINA NAYAK 0415005019WL001753 BINA NAYAK 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668056356 BINANAYAK ()
63 JORHAT AS-15-005-019-003/1086
(69 No. West Khangia) 		0415005019NRG23120520220053664 12/05/2022 MRS GULAPI TOORI 0415005019WL001753 MRS GULAPI TOORI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668056485 MRSGULAPITOORI ()
64 JORHAT AS-15-005-019-003/1093
(69 No. West Khangia) 		0415005019NRG23120520220053665 12/05/2022 ANITA ROHI DAS 0415005019WL001753 ANITA ROHI DAS 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668056335 ANITAROHIDAS ()
65 JORHAT AS-15-005-019-003/1168
(69 No. West Khangia) 		0415005019NRG23120520220053666 12/05/2022 ANJONA TURI 0415005019WL001753 ANJONA TURI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668056298 ANJONATURI ()
66 JORHAT AS-15-005-019-003/1232
(69 No. West Khangia) 		0415005019NRG23120520220053610 12/05/2022 SALEHA BEGUM 0415005019WL001750 SALEHA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668056428 SALEHABEGUM ()
67 JORHAT AS-15-005-019-003/1553
(69 No. West Khangia) 		0415005019NRG23120520220053669 12/05/2022 MATU RAHIDAS 0415005019WL001753 MATU RAHIDAS 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668056320 MATURAHIDAS ()
68 JORHAT AS-15-005-019-003/1989
(69 No. West Khangia) 		0415005019NRG23120520220053682 12/05/2022 MAMONI TURI 0415005019WL001753 MAMONI TURI 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1668056476 MAMONITURI ()
69 JORHAT AS-15-005-019-003/262
(69 No. West Khangia) 		0415005019NRG23120520220053683 12/05/2022 SRI PREMO TURI 0415005019WL001753 SRI PREMO TURI 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668056318 SRIPREMOTURI ()
70 JORHAT AS-15-005-019-004/10104
(69 No. West Khangia) 		0415005019NRG23120520220053688 12/05/2022 TARUN BORA 0415005019WL001754 TARUN BORA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668056494 TARUNBORA ()
71 JORHAT AS-15-005-019-004/1531
(69 No. West Khangia) 		0415005019NRG23120520220053692 12/05/2022 HEMANTA SAIKIA 0415005019WL001754 HEMANTA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056465 HEMANTASAIKIA ()
72 JORHAT AS-15-005-019-004/1540
(69 No. West Khangia) 		0415005019NRG23120520220053694 12/05/2022 BIPUL BORUAH 0415005019WL001754 BIPUL BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056475 BIPULBORUAH ()
73 JORHAT AS-15-005-019-004/317
(69 No. West Khangia) 		0415005019NRG23120520220053707 12/05/2022 NIRMAL CH BORUAH 0415005019WL001754 NIRMAL CH BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056336 NIRMALCHBORUAH ()
74 JORHAT AS-15-005-019-004/471
(69 No. West Khangia) 		0415005019NRG23120520220053711 12/05/2022 SONMAI BORA 0415005019WL001754 SONMAI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056469 SONMAIBORA ()
75 JORHAT AS-15-005-019-004/51
(69 No. West Khangia) 		0415005019NRG23120520220053712 12/05/2022 SRI ARUN BORUAH 0415005019WL001754 SRI ARUN BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056297 SRIARUNBORUAH ()
76 JORHAT AS-15-005-019-004/669
(69 No. West Khangia) 		0415005019NRG23120520220053714 12/05/2022 BIMAL BORUAH 0415005019WL001754 BIMAL BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056568 BIMALBORUAH ()
77 JORHAT AS-15-005-019-004/68
(69 No. West Khangia) 		0415005019NRG23120520220053718 12/05/2022 MR DHRUBAJYOTI BARUAH 0415005019WL001754 MR DHRUBAJYOTI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056466 MRDHRUBAJYOTIBARUAH ()
78 JORHAT AS-15-005-019-004/681
(69 No. West Khangia) 		0415005019NRG23120520220053720 12/05/2022 BOKUL BORUAH 0415005019WL001754 BOKUL BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668056316 BOKULBORUAH ()
SubTotal 86791 86791
79 JORHAT AS-15-005-020-001/3684
(63 No Kusal Kuwar) 		0415005020NRG23120520220054571 12/05/2022 ANJALI GOGOI 0415005020WL001775 ANJALI GOGOI 00045 BARB0JORHAT 1603 1603 Processed 28/05/2022 1668056685 ANJALIGOGOI ()
80 JORHAT AS-15-005-020-001/3696
(63 No Kusal Kuwar) 		0415005020NRG23120520220054001 12/05/2022 HIRANYA TANTI 0415005020WL001763 HIRANYA TANTI 00045 BARB0JORHAT 1603 1603 Processed 28/05/2022 1668056678 HIRANYATANTI ()
81 JORHAT AS-15-005-020-001/3728
(63 No Kusal Kuwar) 		0415005020NRG23120520220054649 12/05/2022 PUNAM URANG RAHIDAS 0415005020WL001777 PUNAM URANG RAHIDAS 00045 BARB0JORHAT 1603 1603 Processed 28/05/2022 1668056684 PUNAMURANGRAHIDAS ()
82 JORHAT AS-15-005-020-001/3731
(63 No Kusal Kuwar) 		0415005020NRG23120520220054650 12/05/2022 RANAJANI TANTI 0415005020WL001777 RANAJANI TANTI 00045 BARB0JORHAT 1603 1603 Processed 28/05/2022 1668056679 RANAJANITANTI ()
83 JORHAT AS-15-005-020-002/3689
(63 No Kusal Kuwar) 		0415005020NRG23120520220054588 12/05/2022 PITAMBAR RAJPUT 0415005020WL001775 PITAMBAR RAJPUT 00045 BARB0JORHAT 1603 1603 Processed 28/05/2022 1668056683 PITAMBARRAJPUT ()
84 JORHAT AS-15-005-020-002/3722
(63 No Kusal Kuwar) 		0415005020NRG23120520220054042 12/05/2022 TUTUMANI BHUMIJ 0415005020WL001764 TUTUMANI BHUMIJ 00045 BARB0JORHAT 1374 1374 Processed 28/05/2022 1668056680 TUTUMANIBHUMIJ ()
85 JORHAT AS-15-005-020-003/3703
(63 No Kusal Kuwar) 		0415005020NRG23120520220054010 12/05/2022 SIMA CHABAR 0415005020WL001763 SIMA CHABAR 00045 BARB0JORHAT 1603 1603 Processed 28/05/2022 1668056682 SIMACHABAR ()
86 JORHAT AS-15-005-020-003/3710
(63 No Kusal Kuwar) 		0415005020NRG23120520220054701 12/05/2022 LETO MURA 0415005020WL001778 LETO MURA 00045 BARB0JORHAT 1603 1603 Processed 28/05/2022 1668056681 LETOMURA ()
87 JORHAT AS-15-005-020-003/3715
(63 No Kusal Kuwar) 		0415005020NRG23120520220054702 12/05/2022 MALATI SAHU 0415005020WL001778 MALATI SAHU 00045 BARB0JORHAT 1603 1603 Processed 28/05/2022 1668056677 MALATISAHU ()
88 JORHAT AS-15-005-020-003/3737
(63 No Kusal Kuwar) 		0415005020NRG23120520220054043 12/05/2022 RADHI HEMRAM 0415005020WL001764 RADHI HEMRAM 00045 BARB0JORHAT 1374 1374 Processed 28/05/2022 1668056676 RADHIHEMRAM ()
SubTotal 15572 15572
89 JORHAT AS-15-005-004-002/1477
(54 No. Cinnamara) 		0415005004NRG23120520220055512 12/05/2022 TARA PRADHAN 0415005004WL001807 TARA PRADHAN 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668056550 TARAPRADHAN ()
90 JORHAT AS-15-005-004-002/1688
(54 No. Cinnamara) 		0415005004NRG23120520220055519 12/05/2022 BHIM BAHADUR CHETRY 0415005004WL001807 BHIM BAHADUR CHETRY 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668056688 BHIMBAHADURCHETRY ()
91 JORHAT AS-15-005-004-002/1695
(54 No. Cinnamara) 		0415005004NRG23120520220055520 12/05/2022 JOONMONI BISWAS 0415005004WL001807 JOONMONI BISWAS 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668056689 JOONMONIBISWAS ()
92 JORHAT AS-15-005-004-002/1744
(54 No. Cinnamara) 		0415005004NRG23120520220055524 12/05/2022 Mousumi Mozumder 0415005004WL001807 Mousumi Mozumder 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668056551 MousumiMozumder ()
93 JORHAT AS-15-005-011-001/1022
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051719 12/05/2022 SANJIB DUTTA 0415005011WL001699 SANJIB DUTTA 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668056552 SANJIBDUTTA ()
94 JORHAT AS-15-005-011-001/1033
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051723 12/05/2022 MRIDUL SAIKIA 0415005011WL001699 MRIDUL SAIKIA 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668056687 MRIDULSAIKIA ()
95 JORHAT AS-15-005-011-001/1456
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051731 12/05/2022 HOREN DUTTA 0415005011WL001699 HOREN DUTTA 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668056554 HORENDUTTA ()
96 JORHAT AS-15-005-012-001/681
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120520220056486 12/05/2022 TUKHESWARI BARUA 0415005012WL001828 TUKHESWARI BARUA 00048 BKID0004062 1374 1374 Processed 28/05/2022 1668056553 TUKHESWARIBARUA ()
SubTotal 10992 10992
97 JORHAT AS-15-005-019-002/1754
(69 No. West Khangia) 		0415005019NRG23120520220053601 12/05/2022 Mr GOLAP RAHI DAS 0415005019WL001750 Mr GOLAP RAHI DAS 00051 MAHB0001566 1145 1145 Processed 28/05/2022 1668056504 MrGOLAPRAHIDAS ()
SubTotal 1145 1145
98 JORHAT AS-15-005-004-002/1479
(54 No. Cinnamara) 		0415005004NRG23120520220055513 12/05/2022 RUMA HAJARIKA 0415005004WL001807 RUMA HAJARIKA 00078 CNRB0001154 1374 1374 Processed 28/05/2022 1668056514 RUMAHAJARIKA ()
99 JORHAT AS-15-005-004-002/1677
(54 No. Cinnamara) 		0415005004NRG23120520220055518 12/05/2022 Batuli Sharma 0415005004WL001807 Batuli Sharma 00078 CNRB0001154 1374 1374 Processed 28/05/2022 1668056726 BatuliSharma ()
100 JORHAT AS-15-005-019-001/1512
(69 No. West Khangia) 		0415005019NRG23120520220053652 12/05/2022 JADUMONI BORA 0415005019WL001753 JADUMONI BORA 00078 CNRB0001154 687 687 Processed 28/05/2022 1668056727 JADUMONIBORA ()
SubTotal 3435 3435
101 JORHAT AS-15-005-014-001/1113
(64 No. Pub Thangal) 		0415005014NRG23110520220053280 12/05/2022 PUTUL BORAH 0415005014WL001734 PUTUL BORAH 00078 CNRB0005401 1374 1374 Processed 28/05/2022 1668056728 PUTULBORAH ()
SubTotal 1374 1374
102 JORHAT AS-15-005-020-002/3414
(63 No Kusal Kuwar) 		0415005020NRG23120520220054585 12/05/2022 MANASH JYOTI BORUAH 0415005020WL001775 MANASH JYOTI BORUAH 00078 CNRB0005402 1603 1603 Processed 28/05/2022 1668056729 MANASHJYOTIBORUAH ()
SubTotal 1603 1603
103 JORHAT AS-15-005-004-001/1301
(54 No. Cinnamara) 		0415005004NRG23120520220055534 12/05/2022 SUMITRA MRIDDHA 0415005004WL001808 SUMITRA MRIDDHA 00078 CNRB0017360 1145 1145 Processed 28/05/2022 1668056730 SUMITRAMRIDDHA ()
104 JORHAT AS-15-005-004-001/1608
(54 No. Cinnamara) 		0415005004NRG23120520220055546 12/05/2022 ROBIN RAI 0415005004WL001808 ROBIN RAI 00078 CNRB0017360 1145 1145 Processed 28/05/2022 1668056513 ROBINRAI ()
105 JORHAT AS-15-005-004-001/1637
(54 No. Cinnamara) 		0415005004NRG23120520220055548 12/05/2022 GEETA MIRDHA 0415005004WL001808 GEETA MIRDHA 00078 CNRB0017360 1374 1374 Processed 28/05/2022 1668056731 GEETAMIRDHA ()
106 JORHAT AS-15-005-004-001/1660
(54 No. Cinnamara) 		0415005004NRG23120520220055070 12/05/2022 LUTFA BEGUM 0415005004WL001793 LUTFA BEGUM 00078 CNRB0017360 916 916 Processed 28/05/2022 1668056732 LUTFABEGUM ()
SubTotal 4580 4580
107 JORHAT AS-15-005-004-002/1671
(54 No. Cinnamara) 		0415005004NRG23120520220055517 12/05/2022 Rumi Baruah Tanti 0415005004WL001807 Rumi Baruah Tanti 00089 CBIN0282577 1374 1374 Processed 28/05/2022 1668056549 RumiBaruahTanti ()
108 JORHAT AS-15-005-011-001/994
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051745 12/05/2022 Miss. SARASWATI BORA 0415005011WL001699 Miss. SARASWATI BORA 00089 CBIN0282577 1374 1374 Processed 28/05/2022 1668056548 Miss.SARASWATIBORA ()
SubTotal 2748 2748
109 JORHAT AS-15-005-011-001/457
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051740 12/05/2022 Mr. RATUL SAIKIA 0415005011WL001699 Mr. RATUL SAIKIA 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056694 Mr.RATULSAIKIA ()
110 JORHAT AS-15-005-011-001/597
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054822 12/05/2022 Mrs. LILI BORA 0415005011WL001783 Mrs. LILI BORA 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056717 Mrs.LILIBORA ()
111 JORHAT AS-15-005-011-003/1126
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051747 12/05/2022 Mrs. KALPANA BORA SAIKIA 0415005011WL001700 Mrs. KALPANA BORA SAIKIA 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056725 Mrs.KALPANABORASAIKIA ()
112 JORHAT AS-15-005-011-003/1132
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051748 12/05/2022 Mr. DIPAK RAJBONGSHI 0415005011WL001700 Mr. DIPAK RAJBONGSHI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056516 Mr.DIPAKRAJBONGSHI ()
113 JORHAT AS-15-005-011-003/1424
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054824 12/05/2022 Mrs. BONTI GOGOI 0415005011WL001783 Mrs. BONTI GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056515 Mrs.BONTIGOGOI ()
114 JORHAT AS-15-005-011-003/250
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054825 12/05/2022 Mrs. BIJU GOGOI 0415005011WL001783 Mrs. BIJU GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056703 Mrs.BIJUGOGOI ()
115 JORHAT AS-15-005-011-003/270
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054827 12/05/2022 Mr. BIDUR GOGOI 0415005011WL001783 Mr. BIDUR GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056724 Mr.BIDURGOGOI ()
116 JORHAT AS-15-005-011-003/270
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054826 12/05/2022 Mrs. GITASRI GOGOI 0415005011WL001783 Mrs. GITASRI GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056701 Mrs.GITASRIGOGOI ()
117 JORHAT AS-15-005-011-003/275
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054828 12/05/2022 Mrs. PAPI GOGOI 0415005011WL001783 Mrs. PAPI GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056699 Mrs.PAPIGOGOI ()
118 JORHAT AS-15-005-011-003/277
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054829 12/05/2022 Mrs. DIPALI GOGOI 0415005011WL001783 Mrs. DIPALI GOGOI 00089 CBIN0283227 229 229 Processed 28/05/2022 1668056700 Mrs.DIPALIGOGOI ()
119 JORHAT AS-15-005-011-003/278
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054830 12/05/2022 Mrs. BHAROTI GOGOI 0415005011WL001783 Mrs. BHAROTI GOGOI 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056697 Mrs.BHAROTIGOGOI ()
120 JORHAT AS-15-005-011-003/281
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054831 12/05/2022 Mr. BITUL CHANDRA GOGOI 0415005011WL001783 Mr. BITUL CHANDRA GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056690 Mr.BITULCHANDRAGOGOI ()
121 JORHAT AS-15-005-011-003/295
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051749 12/05/2022 Mrs. NITUMONI BORA 0415005011WL001700 Mrs. NITUMONI BORA 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056691 Mrs.NITUMONIBORA ()
122 JORHAT AS-15-005-011-003/303
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054834 12/05/2022 Mrs. RUPA GOGOI 0415005011WL001783 Mrs. RUPA GOGOI 00089 CBIN0283227 1145 1145 Processed 28/05/2022 1668056710 Mrs.RUPAGOGOI ()
123 JORHAT AS-15-005-011-003/310
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054835 12/05/2022 Mrs. RUPALI GOGOI 0415005011WL001783 Mrs. RUPALI GOGOI 00089 CBIN0283227 458 458 Processed 28/05/2022 1668056542 Mrs.RUPALIGOGOI ()
124 JORHAT AS-15-005-011-003/327
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051750 12/05/2022 Mrs. REKHA GOGOI 0415005011WL001700 Mrs. REKHA GOGOI 00089 CBIN0283227 1145 1145 Processed 28/05/2022 1668056713 Mrs.REKHAGOGOI ()
125 JORHAT AS-15-005-011-003/328
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051751 12/05/2022 SWAPNA SAIKIA 0415005011WL001700 SWAPNA SAIKIA 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056543 SWAPNASAIKIA ()
126 JORHAT AS-15-005-011-003/374
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054839 12/05/2022 Mrs. BARNALI DUTTA GOGOI 0415005011WL001783 Mrs. BARNALI DUTTA GOGOI 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056709 Mrs.BARNALIDUTTAGOGOI ()
127 JORHAT AS-15-005-011-003/383
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054840 12/05/2022 Mrs. TULUMANI CHETIA 0415005011WL001783 Mrs. TULUMANI CHETIA 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056706 Mrs.TULUMANICHETIA ()
128 JORHAT AS-15-005-011-003/386
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054841 12/05/2022 Mrs. GOLAPI GOGOI 0415005011WL001783 Mrs. GOLAPI GOGOI 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056541 Mrs.GOLAPIGOGOI ()
129 JORHAT AS-15-005-011-003/387
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054842 12/05/2022 Mrs. CHAMPA GOGOI 0415005011WL001783 Mrs. CHAMPA GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056711 Mrs.CHAMPAGOGOI ()
130 JORHAT AS-15-005-011-003/590
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051753 12/05/2022 Mrs. JUNMANI BORA 0415005011WL001700 Mrs. JUNMANI BORA 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056714 Mrs.JUNMANIBORA ()
131 JORHAT AS-15-005-011-003/591
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054843 12/05/2022 Mrs. SUMITRA BORAH 0415005011WL001783 Mrs. SUMITRA BORAH 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056721 Mrs.SUMITRABORAH ()
132 JORHAT AS-15-005-011-003/592
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051754 12/05/2022 Mrs. GITA GOGOI 0415005011WL001700 Mrs. GITA GOGOI 00089 CBIN0283227 1145 1145 Processed 28/05/2022 1668056715 Mrs.GITAGOGOI ()
133 JORHAT AS-15-005-011-003/648
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054844 12/05/2022 Mrs. BHARATI GOGOI 0415005011WL001783 Mrs. BHARATI GOGOI 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056708 Mrs.BHARATIGOGOI ()
134 JORHAT AS-15-005-011-003/653
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054845 12/05/2022 Mrs. JUNU BORA 0415005011WL001783 Mrs. JUNU BORA 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056705 Mrs.JUNUBORA ()
135 JORHAT AS-15-005-011-003/656
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054846 12/05/2022 Mrs. ANJALI HANDIQUE 0415005011WL001783 Mrs. ANJALI HANDIQUE 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056702 Mrs.ANJALIHANDIQUE ()
136 JORHAT AS-15-005-011-003/67
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054847 12/05/2022 Mrs. BINA GOGOI 0415005011WL001783 Mrs. BINA GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056698 Mrs.BINAGOGOI ()
137 JORHAT AS-15-005-011-003/79
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054849 12/05/2022 Mrs. JUNU GOGOI 0415005011WL001783 Mrs. JUNU GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056707 Mrs.JUNUGOGOI ()
138 JORHAT AS-15-005-011-003/886
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054851 12/05/2022 Mrs. DIPANJALI GOGOI 0415005011WL001783 Mrs. DIPANJALI GOGOI 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056704 Mrs.DIPANJALIGOGOI ()
139 JORHAT AS-15-005-011-003/928
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054852 12/05/2022 Mrs. NOMITA GOGOI 0415005011WL001783 Mrs. NOMITA GOGOI 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056719 Mrs.NOMITAGOGOI ()
140 JORHAT AS-15-005-011-005/223
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054856 12/05/2022 Mr. MUKHESWAR GOGOI 0415005011WL001783 Mr. MUKHESWAR GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056692 Mr.MUKHESWARGOGOI ()
141 JORHAT AS-15-005-011-005/451
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051759 12/05/2022 Mrs. ANUSHREE GOGOI SAIKIA 0415005011WL001700 Mrs. ANUSHREE GOGOI SAIKIA 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056723 Mrs.ANUSHREEGOGOISAIKIA ()
142 JORHAT AS-15-005-011-005/452
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051760 12/05/2022 Mr. PRAHLAD BORUAH 0415005011WL001700 Mr. PRAHLAD BORUAH 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056695 Mr.PRAHLADBORUAH ()
143 JORHAT AS-15-005-011-005/470
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051712 12/05/2022 Mrs. MAMONI GOGOI 0415005011WL001697 Mrs. MAMONI GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056547 Mrs.MAMONIGOGOI ()
144 JORHAT AS-15-005-011-005/474
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054858 12/05/2022 Mrs. MUN GOGOI 0415005011WL001783 Mrs. MUN GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056696 Mrs.MUNGOGOI ()
145 JORHAT AS-15-005-011-005/476
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054859 12/05/2022 Mrs. MAMU SAIKIA 0415005011WL001783 Mrs. MAMU SAIKIA 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056546 Mrs.MAMUSAIKIA ()
146 JORHAT AS-15-005-011-005/485
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054860 12/05/2022 Mrs. TUTUMONI GOGOI 0415005011WL001783 Mrs. TUTUMONI GOGOI 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056545 Mrs.TUTUMONIGOGOI ()
147 JORHAT AS-15-005-011-005/508
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051761 12/05/2022 Mrs. MATUMANI GOGOI BARO 0415005011WL001700 Mrs. MATUMANI GOGOI BARO 00089 CBIN0283227 1603 1603 Processed 28/05/2022 1668056712 Mrs.MATUMANIGOGOIBARO ()
148 JORHAT AS-15-005-011-005/666
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051764 12/05/2022 Mr. MINA BEGUM 0415005011WL001700 Mr. MINA BEGUM 00089 CBIN0283227 1145 1145 Processed 28/05/2022 1668056718 Mr.MINABEGUM ()
149 JORHAT AS-15-005-011-005/912
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051766 12/05/2022 Mr. DIDI GOGOI 0415005011WL001700 Mr. DIDI GOGOI 00089 CBIN0283227 458 458 Processed 28/05/2022 1668056716 Mr.DIDIGOGOI ()
150 JORHAT AS-15-005-019-002/795
(69 No. West Khangia) 		0415005019NRG23120520220053686 12/05/2022 Mr RAMESH BARUAH 0415005019WL001754 Mr RAMESH BARUAH 00089 CBIN0283227 916 916 Processed 28/05/2022 1668056722 MrRAMESHBARUAH ()
151 JORHAT AS-15-005-019-004/1534
(69 No. West Khangia) 		0415005019NRG23120520220053693 12/05/2022 DADU BORUAH 0415005019WL001754 DADU BORUAH 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056693 DADUBORUAH ()
152 JORHAT AS-15-005-019-004/1808
(69 No. West Khangia) 		0415005019NRG23120520220053702 12/05/2022 Mrs BIJU BORUAH 0415005019WL001754 Mrs BIJU BORUAH 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056720 MrsBIJUBORUAH ()
153 JORHAT AS-15-005-019-004/383
(69 No. West Khangia) 		0415005019NRG23120520220053708 12/05/2022 MR Nabajit Baruah 0415005019WL001754 MR Nabajit Baruah 00089 CBIN0283227 1374 1374 Processed 28/05/2022 1668056544 MRNabajitBaruah ()
SubTotal 62746 62746
154 JORHAT AS-15-005-004-002/1460
(54 No. Cinnamara) 		0415005004NRG23120520220055510 12/05/2022 PURABI NEOG 0415005004WL001807 PURABI NEOG 00152 HDFC0000753 1374 1374 Processed 28/05/2022 1668056733 PURABINEOG ()
155 JORHAT AS-15-005-004-002/1702
(54 No. Cinnamara) 		0415005004NRG23120520220055522 12/05/2022 MONJURI RAI 0415005004WL001807 MONJURI RAI 00152 HDFC0000753 1374 1374 Processed 28/05/2022 1668056734 MONJURIRAI ()
156 JORHAT AS-15-005-019-001/1429
(69 No. West Khangia) 		0415005019NRG23120520220053649 12/05/2022 GITALI BORA 0415005019WL001753 GITALI BORA 00152 HDFC0000753 687 687 Processed 28/05/2022 1668056512 GITALIBORA ()
157 JORHAT AS-15-005-019-001/1450
(69 No. West Khangia) 		0415005019NRG23120520220053650 12/05/2022 CHITRAMANI BORAH 0415005019WL001753 CHITRAMANI BORAH 00152 HDFC0000753 687 687 Processed 28/05/2022 1668056735 CHITRAMANIBORAH ()
SubTotal 4122 4122
158 JORHAT AS-15-005-012-001/1145
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120520220056479 12/05/2022 BOBY GOGOI 0415005012WL001828 BOBY GOGOI 00165 IBKL0000743 229 229 Processed 28/05/2022 1668056739 BOBYGOGOI ()
159 JORHAT AS-15-005-012-001/25
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120520220056482 12/05/2022 DIBYO BORUAH 0415005012WL001828 DIBYO BORUAH 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668056736 DIBYOBORUAH ()
160 JORHAT AS-15-005-012-001/28
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120520220056483 12/05/2022 MR SHUTRAM BORUAH 0415005012WL001828 MR SHUTRAM BORUAH 00165 IBKL0000743 1374 1374 Processed 28/05/2022 1668056740 MRSHUTRAMBORUAH ()
161 JORHAT AS-15-005-012-001/535
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120520220056484 12/05/2022 CHITRA GOGOI 0415005012WL001828 CHITRA GOGOI 00165 IBKL0000743 1145 1145 Processed 28/05/2022 1668056737 CHITRAGOGOI ()
162 JORHAT AS-15-005-012-001/6
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120520220056485 12/05/2022 TULARAM GOGOI 0415005012WL001828 TULARAM GOGOI 00165 IBKL0000743 916 916 Processed 28/05/2022 1668056738 TULARAMGOGOI ()
SubTotal 5038 5038
163 JORHAT AS-15-005-011-003/1001
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054823 12/05/2022 JURI GOGOI 0415005011WL001783 JURI GOGOI 00176 IDIB000A083 1145 1145 Processed 28/05/2022 1668056742 JURIGOGOI ()
164 JORHAT AS-15-005-011-005/1506
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051757 12/05/2022 PURNIMA THAOSEN BARUAH 0415005011WL001700 PURNIMA THAOSEN BARUAH 00176 IDIB000A083 1603 1603 Processed 28/05/2022 1668056741 PURNIMATHAOSENBARUAH ()
165 JORHAT AS-15-005-011-005/185
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054855 12/05/2022 BIDYUT BIKASH GOGOI 0415005011WL001783 BIDYUT BIKASH GOGOI 00176 IDIB000A083 1603 1603 Processed 28/05/2022 1668056743 BIDYUTBIKASHGOGOI ()
166 JORHAT AS-15-005-019-004/678
(69 No. West Khangia) 		0415005019NRG23120520220053717 12/05/2022 MR RANJAN BORUAH 0415005019WL001754 MR RANJAN BORUAH 00176 IDIB000A083 1374 1374 Processed 28/05/2022 1668056744 MRRANJANBORUAH ()
SubTotal 5725 5725
167 JORHAT AS-15-005-004-001/1633
(54 No. Cinnamara) 		0415005004NRG23120520220055547 12/05/2022 JUNMONI KARMAKAR 0415005004WL001808 JUNMONI KARMAKAR 00176 IDIB000J011 1145 1145 Processed 28/05/2022 1668056506 JUNMONIKARMAKAR ()
168 JORHAT AS-15-005-004-001/1646
(54 No. Cinnamara) 		0415005004NRG23120520220055068 12/05/2022 NASAR ALI 0415005004WL001793 NASAR ALI 00176 IDIB000J011 916 916 Processed 28/05/2022 1668056750 NASARALI ()
169 JORHAT AS-15-005-004-001/1731
(54 No. Cinnamara) 		0415005004NRG23120520220055551 12/05/2022 AASHA BAURI 0415005004WL001808 AASHA BAURI 00176 IDIB000J011 1374 1374 Processed 28/05/2022 1668056505 AASHABAURI ()
170 JORHAT AS-15-005-004-002/1329
(54 No. Cinnamara) 		0415005004NRG23120520220055506 12/05/2022 Kismati Chouhan 0415005004WL001807 Kismati Chouhan 00176 IDIB000J011 1374 1374 Processed 28/05/2022 1668056748 KismatiChouhan ()
171 JORHAT AS-15-005-004-002/1354
(54 No. Cinnamara) 		0415005004NRG23120520220055507 12/05/2022 SIBO TANTI 0415005004WL001807 SIBO TANTI 00176 IDIB000J011 1374 1374 Processed 28/05/2022 1668056751 SIBOTANTI ()
172 JORHAT AS-15-005-004-002/1393
(54 No. Cinnamara) 		0415005004NRG23120520220055508 12/05/2022 Banti Tanti 0415005004WL001807 Banti Tanti 00176 IDIB000J011 916 916 Processed 28/05/2022 1668056511 BantiTanti ()
173 JORHAT AS-15-005-004-002/1445
(54 No. Cinnamara) 		0415005004NRG23120520220055509 12/05/2022 ANJANA TANTI 0415005004WL001807 ANJANA TANTI 00176 IDIB000J011 1145 1145 Processed 28/05/2022 1668056749 ANJANATANTI ()
174 JORHAT AS-15-005-004-002/1561
(54 No. Cinnamara) 		0415005004NRG23120520220055514 12/05/2022 BANDANA BHUMIJ 0415005004WL001807 BANDANA BHUMIJ 00176 IDIB000J011 1145 1145 Processed 28/05/2022 1668056507 BANDANABHUMIJ ()
175 JORHAT AS-15-005-004-002/69
(54 No. Cinnamara) 		0415005004NRG23120520220055527 12/05/2022 Braj Lal Tanti 0415005004WL001807 Braj Lal Tanti 00176 IDIB000J011 1374 1374 Processed 28/05/2022 1668056745 BrajLalTanti ()
176 JORHAT AS-15-005-019-002/1745
(69 No. West Khangia) 		0415005019NRG23120520220053599 12/05/2022 Mrs JUNMONI SAIKIA 0415005019WL001750 Mrs JUNMONI SAIKIA 00176 IDIB000J011 1374 1374 Processed 28/05/2022 1668056747 MrsJUNMONISAIKIA ()
177 JORHAT AS-15-005-019-003/1465
(69 No. West Khangia) 		0415005019NRG23120520220053668 12/05/2022 JUGEN NAYAK 0415005019WL001753 JUGEN NAYAK 00176 IDIB000J011 687 687 Processed 28/05/2022 1668056510 JUGENNAYAK ()
178 JORHAT AS-15-005-019-003/1561
(69 No. West Khangia) 		0415005019NRG23120520220053672 12/05/2022 GANESH BAWRI 0415005019WL001753 GANESH BAWRI 00176 IDIB000J011 458 458 Processed 28/05/2022 1668056509 GANESHBAWRI ()
179 JORHAT AS-15-005-019-003/1602
(69 No. West Khangia) 		0415005019NRG23120520220053675 12/05/2022 GAURAB TURI 0415005019WL001753 GAURAB TURI 00176 IDIB000J011 687 687 Processed 28/05/2022 1668056508 GAURABTURI ()
180 JORHAT AS-15-005-019-003/1736
(69 No. West Khangia) 		0415005019NRG23120520220053591 12/05/2022 S K SIRAJUTDDIN AHMED 0415005019WL001749 S K SIRAJUTDDIN AHMED 00176 IDIB000J011 229 229 Processed 28/05/2022 1668056746 SKSIRAJUTDDINAHMED ()
181 JORHAT AS-15-005-019-004/921
(69 No. West Khangia) 		0415005019NRG23120520220053723 12/05/2022 MR DIPANKAR BORUAH 0415005019WL001754 MR DIPANKAR BORUAH 00176 IDIB000J011 1374 1374 Processed 28/05/2022 1668056753 MRDIPANKARBORUAH ()
182 JORHAT AS-15-005-020-001/3112
(63 No Kusal Kuwar) 		0415005020NRG23120520220054660 12/05/2022 DIPALI TANTI 0415005020WL001778 DIPALI TANTI 00176 IDIB000J011 1603 1603 Processed 28/05/2022 1668056752 DIPALITANTI ()
SubTotal 17175 17175
183 JORHAT AS-15-005-014-001/76
(64 No. Pub Thangal) 		0415005014NRG23110520220053292 12/05/2022 POMPI BORAH 0415005014WL001734 POMPI BORAH 00177 IOBA0001588 916 916 Processed 29/05/2022 1668056759 POMPIBORAH ()
184 JORHAT AS-15-005-014-002/934
(64 No. Pub Thangal) 		0415005014NRG23110520220053317 12/05/2022 ARUPA DAS 0415005014WL001739 ARUPA DAS 00177 IOBA0001588 1374 1374 Processed 29/05/2022 1668056758 ARUPADAS ()
185 JORHAT AS-15-005-014-002/934
(64 No. Pub Thangal) 		0415005014NRG23110520220053318 12/05/2022 Bikash das 0415005014WL001739 Bikash das 00177 IOBA0001588 1374 1374 Processed 29/05/2022 1668056757 Bikashdas ()
186 JORHAT AS-15-005-014-002/934
(64 No. Pub Thangal) 		0415005014NRG23110520220053319 12/05/2022 Momi dad 0415005014WL001739 Momi dad 00177 IOBA0001588 1374 1374 Processed 29/05/2022 1668056760 Momidad ()
187 JORHAT AS-15-005-014-002/940
(64 No. Pub Thangal) 		0415005014NRG23110520220053314 12/05/2022 Bubu das 0415005014WL001737 Bubu das 00177 IOBA0001588 1374 1374 Processed 29/05/2022 1668056756 Bubudas ()
188 JORHAT AS-15-005-014-002/940
(64 No. Pub Thangal) 		0415005014NRG23110520220053313 12/05/2022 RUMI DAS 0415005014WL001737 RUMI DAS 00177 IOBA0001588 1374 1374 Processed 29/05/2022 1668056761 RUMIDAS ()
189 JORHAT AS-15-005-014-002/943
(64 No. Pub Thangal) 		0415005014NRG23110520220053316 12/05/2022 Lalit das 0415005014WL001738 Lalit das 00177 IOBA0001588 1374 1374 Processed 29/05/2022 1668056755 Lalitdas ()
190 JORHAT AS-15-005-014-002/943
(64 No. Pub Thangal) 		0415005014NRG23110520220053315 12/05/2022 MONIKA DAS 0415005014WL001738 MONIKA DAS 00177 IOBA0001588 1374 1374 Processed 29/05/2022 1668056754 MONIKADAS ()
SubTotal 10534 10534
191 JORHAT AS-15-005-011-001/1013
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051717 12/05/2022 MRS CHELINA DOLEY 0415005011WL001699 MRS CHELINA DOLEY 00349 PSIB0000423 1374 1374 Processed 28/05/2022 1668056226 MRSCHELINADOLEY ()
192 JORHAT AS-15-005-011-001/1457
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051732 12/05/2022 MR KRISHNA GOGOI 0415005011WL001699 MR KRISHNA GOGOI 00349 PSIB0000423 1374 1374 Processed 28/05/2022 1668056762 MRKRISHNAGOGOI ()
193 JORHAT AS-15-005-011-001/3
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051739 12/05/2022 MR RAJIB DAS 0415005011WL001699 MR RAJIB DAS 00349 PSIB0000423 1374 1374 Processed 28/05/2022 1668056223 MRRAJIBDAS ()
194 JORHAT AS-15-005-011-001/526
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051743 12/05/2022 MR DIGANTA KOCH 0415005011WL001699 MR DIGANTA KOCH 00349 PSIB0000423 1374 1374 Processed 28/05/2022 1668056764 MRDIGANTAKOCH ()
195 JORHAT AS-15-005-011-001/534
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051744 12/05/2022 MRS KUMARI GOGOI 0415005011WL001699 MRS KUMARI GOGOI 00349 PSIB0000423 1374 1374 Processed 28/05/2022 1668056763 MRSKUMARIGOGOI ()
196 JORHAT AS-15-005-011-003/301
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054832 12/05/2022 MRS POMPI GOGOI 0415005011WL001783 MRS POMPI GOGOI 00349 PSIB0000423 458 458 Processed 28/05/2022 1668056229 MRSPOMPIGOGOI ()
197 JORHAT AS-15-005-011-003/302
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054833 12/05/2022 MRS SUMPI GOGOI 0415005011WL001783 MRS SUMPI GOGOI 00349 PSIB0000423 1145 1145 Processed 28/05/2022 1668056230 MRSSUMPIGOGOI ()
198 JORHAT AS-15-005-011-003/373
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054838 12/05/2022 MRS TUL GOGOI 0415005011WL001783 MRS TUL GOGOI 00349 PSIB0000423 1603 1603 Processed 28/05/2022 1668056502 MRSTULGOGOI ()
199 JORHAT AS-15-005-011-003/671
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051755 12/05/2022 MR JATIN GOGOI 0415005011WL001700 MR JATIN GOGOI 00349 PSIB0000423 1603 1603 Processed 28/05/2022 1668056228 MRJATINGOGOI ()
200 JORHAT AS-15-005-011-003/672
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054848 12/05/2022 MRS BOBBY GOGOI 0415005011WL001783 MRS BOBBY GOGOI 00349 PSIB0000423 1374 1374 Processed 28/05/2022 1668056501 MRSBOBBYGOGOI ()
201 JORHAT AS-15-005-011-005/185
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051758 12/05/2022 MRS BOBY GOGOI 0415005011WL001700 MRS BOBY GOGOI 00349 PSIB0000423 1374 1374 Processed 28/05/2022 1668056503 MRSBOBYGOGOI ()
202 JORHAT AS-15-005-011-005/663
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051762 12/05/2022 MR DULAL GOGOI 0415005011WL001700 MR DULAL GOGOI 00349 PSIB0000423 1603 1603 Processed 28/05/2022 1668056227 MRDULALGOGOI ()
203 JORHAT AS-15-005-011-005/665
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051763 12/05/2022 MRS MONICA GOGOI 0415005011WL001700 MRS MONICA GOGOI 00349 PSIB0000423 1603 1603 Processed 28/05/2022 1668056225 MRSMONICAGOGOI ()
204 JORHAT AS-15-005-011-005/673
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051765 12/05/2022 MRS MANDIRA BARMAN 0415005011WL001700 MRS MANDIRA BARMAN 00349 PSIB0000423 1603 1603 Processed 28/05/2022 1668056224 MRSMANDIRABARMAN ()
SubTotal 19236 19236
205 JORHAT AS-15-005-011-003/311
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054836 12/05/2022 MRS SHEWALI GOGOI 0415005011WL001783 MRS SHEWALI GOGOI 00349 PSIB0021465 1603 1603 Processed 28/05/2022 1668056237 MRSSHEWALIGOGOI ()
206 JORHAT AS-15-005-011-003/347
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051752 12/05/2022 MRS RUNU BARUAH 0415005011WL001700 MRS RUNU BARUAH 00349 PSIB0021465 1603 1603 Processed 28/05/2022 1668056233 MRSRUNUBARUAH ()
207 JORHAT AS-15-005-011-003/364
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054837 12/05/2022 Pradip Gogoi 0415005011WL001783 Pradip Gogoi 00349 PSIB0021465 1603 1603 Processed 28/05/2022 1668056235 PradipGogoi ()
208 JORHAT AS-15-005-011-003/878
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054850 12/05/2022 MR GUNIN GOGOI 0415005011WL001783 MR GUNIN GOGOI 00349 PSIB0021465 1603 1603 Processed 28/05/2022 1668056231 MRGUNINGOGOI ()
209 JORHAT AS-15-005-011-005/1139
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051756 12/05/2022 MR DINESH BARUAH 0415005011WL001700 MR DINESH BARUAH 00349 PSIB0021465 1603 1603 Processed 28/05/2022 1668056239 MRDINESHBARUAH ()
210 JORHAT AS-15-005-011-005/255
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054857 12/05/2022 MRS BABI CHETIA 0415005011WL001783 MRS BABI CHETIA 00349 PSIB0021465 1603 1603 Processed 28/05/2022 1668056236 MRSBABICHETIA ()
211 JORHAT AS-15-005-011-005/915
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054861 12/05/2022 MR BINUD BARUAH 0415005011WL001783 MR BINUD BARUAH 00349 PSIB0021465 1603 1603 Processed 28/05/2022 1668056234 MRBINUDBARUAH ()
212 JORHAT AS-15-005-011-006/1394
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054862 12/05/2022 Hemanta Gogoi 0415005011WL001783 Hemanta Gogoi 00349 PSIB0021465 1603 1603 Processed 28/05/2022 1668056232 HemantaGogoi ()
213 JORHAT AS-15-005-011-006/1394
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054863 12/05/2022 MRS POLI GOGOI 0415005011WL001783 MRS POLI GOGOI 00349 PSIB0021465 1603 1603 Processed 28/05/2022 1668056238 MRSPOLIGOGOI ()
SubTotal 14427 14427
214 JORHAT AS-15-005-011-001/1457
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051733 12/05/2022 Lucky Moni Gogoi 0415005011WL001699 Lucky Moni Gogoi 00354 PUNB0002220 1374 1374 Processed 28/05/2022 1668056245 LuckyMoniGogoi ()
215 JORHAT AS-15-005-019-002/1881
(69 No. West Khangia) 		0415005019NRG23120520220053655 12/05/2022 MRIDUL ROHIDAS 0415005019WL001753 MRIDUL ROHIDAS 00354 PUNB0002220 687 687 Processed 28/05/2022 1668056240 MRIDULROHIDAS ()
216 JORHAT AS-15-005-019-003/1558
(69 No. West Khangia) 		0415005019NRG23120520220053671 12/05/2022 ADITYA ROHIDAS 0415005019WL001753 ADITYA ROHIDAS 00354 PUNB0002220 687 687 Processed 28/05/2022 1668056243 ADITYAROHIDAS ()
217 JORHAT AS-15-005-019-003/18
(69 No. West Khangia) 		0415005019NRG23120520220053677 12/05/2022 SOKUNTOLA ROHIDAS 0415005019WL001753 SOKUNTOLA ROHIDAS 00354 PUNB0002220 687 687 Processed 28/05/2022 1668056242 SOKUNTOLAROHIDAS ()
218 JORHAT AS-15-005-019-003/1812
(69 No. West Khangia) 		0415005019NRG23120520220053678 12/05/2022 PURNIMA TOORI 0415005019WL001753 PURNIMA TOORI 00354 PUNB0002220 458 458 Processed 28/05/2022 1668056241 PURNIMATOORI ()
219 JORHAT AS-15-005-019-004/1669
(69 No. West Khangia) 		0415005019NRG23120520220053696 12/05/2022 ANJON BARUAH 0415005019WL001754 ANJON BARUAH 00354 PUNB0002220 1374 1374 Processed 28/05/2022 1668056244 ANJONBARUAH ()
SubTotal 5267 5267
220 JORHAT AS-15-005-020-001/1027
(63 No Kusal Kuwar) 		0415005020NRG23120520220054011 12/05/2022 GUPAL GOGOI 0415005020WL001764 GUPAL GOGOI 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668056257 GUPALGOGOI ()
221 JORHAT AS-15-005-020-001/1060
(63 No Kusal Kuwar) 		0415005020NRG23120520220053980 12/05/2022 ASSMA CHAWRA 0415005020WL001763 ASSMA CHAWRA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056360 ASSMACHAWRA ()
222 JORHAT AS-15-005-020-001/111
(63 No Kusal Kuwar) 		0415005020NRG23120520220054012 12/05/2022 Niru Gogoi 0415005020WL001764 Niru Gogoi 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056251 NiruGogoi ()
223 JORHAT AS-15-005-020-001/1188
(63 No Kusal Kuwar) 		0415005020NRG23120520220054612 12/05/2022 RUTH SOY 0415005020WL001777 RUTH SOY 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668056401 RUTHSOY ()
224 JORHAT AS-15-005-020-001/1219
(63 No Kusal Kuwar) 		0415005020NRG23120520220054613 12/05/2022 Karuna Mazhi 0415005020WL001777 Karuna Mazhi 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056536 KarunaMazhi ()
225 JORHAT AS-15-005-020-001/122
(63 No Kusal Kuwar) 		0415005020NRG23120520220053981 12/05/2022 PROHLLAD GORAIK 0415005020WL001763 PROHLLAD GORAIK 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056369 PROHLLADGORAIK ()
226 JORHAT AS-15-005-020-001/1221
(63 No Kusal Kuwar) 		0415005020NRG23120520220054614 12/05/2022 Sila Munda 0415005020WL001777 Sila Munda 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056345 SilaMunda ()
227 JORHAT AS-15-005-020-001/1228
(63 No Kusal Kuwar) 		0415005020NRG23120520220054615 12/05/2022 Sanjay Majhi 0415005020WL001777 Sanjay Majhi 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056347 SanjayMajhi ()
228 JORHAT AS-15-005-020-001/1240
(63 No Kusal Kuwar) 		0415005020NRG23120520220054616 12/05/2022 Senu Majhi 0415005020WL001777 Senu Majhi 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056567 SenuMajhi ()
229 JORHAT AS-15-005-020-001/1243
(63 No Kusal Kuwar) 		0415005020NRG23120520220054617 12/05/2022 Surah Majhi 0415005020WL001777 Surah Majhi 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056565 SurahMajhi ()
230 JORHAT AS-15-005-020-001/1277
(63 No Kusal Kuwar) 		0415005020NRG23120520220054014 12/05/2022 Purnima Gogoi 0415005020WL001764 Purnima Gogoi 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056248 PurnimaGogoi ()
231 JORHAT AS-15-005-020-001/1285
(63 No Kusal Kuwar) 		0415005020NRG23120520220053982 12/05/2022 BUTU GARAIT 0415005020WL001763 BUTU GARAIT 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056331 BUTUGARAIT ()
232 JORHAT AS-15-005-020-001/1287
(63 No Kusal Kuwar) 		0415005020NRG23120520220053983 12/05/2022 Faguni Sawra 0415005020WL001763 Faguni Sawra 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056402 FaguniSawra ()
233 JORHAT AS-15-005-020-001/1302
(63 No Kusal Kuwar) 		0415005020NRG23120520220054015 12/05/2022 Puspa Gogoi 0415005020WL001764 Puspa Gogoi 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056328 PuspaGogoi ()
234 JORHAT AS-15-005-020-001/1343
(63 No Kusal Kuwar) 		0415005020NRG23120520220054016 12/05/2022 SHIVA GORAIT 0415005020WL001764 SHIVA GORAIT 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056572 SHIVAGORAIT ()
235 JORHAT AS-15-005-020-001/139
(63 No Kusal Kuwar) 		0415005020NRG23120520220054618 12/05/2022 BHASHKAR KARMOKAR 0415005020WL001777 BHASHKAR KARMOKAR 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056282 BHASHKARKARMOKAR ()
236 JORHAT AS-15-005-020-001/143
(63 No Kusal Kuwar) 		0415005020NRG23120520220054619 12/05/2022 Sri Lokheswar Majhi 0415005020WL001777 Sri Lokheswar Majhi 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056321 SriLokheswarMajhi ()
237 JORHAT AS-15-005-020-001/1443
(63 No Kusal Kuwar) 		0415005020NRG23120520220053984 12/05/2022 KHUDAN GARAIK 0415005020WL001763 KHUDAN GARAIK 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056579 KHUDANGARAIK ()
238 JORHAT AS-15-005-020-001/1457
(63 No Kusal Kuwar) 		0415005020NRG23120520220053985 12/05/2022 DIPALI CHAURA 0415005020WL001763 DIPALI CHAURA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056584 DIPALICHAURA ()
239 JORHAT AS-15-005-020-001/146
(63 No Kusal Kuwar) 		0415005020NRG23120520220054620 12/05/2022 Bhadua Urang 0415005020WL001777 Bhadua Urang 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056330 BhaduaUrang ()
240 JORHAT AS-15-005-020-001/147
(63 No Kusal Kuwar) 		0415005020NRG23120520220054621 12/05/2022 SUMANI ORANG 0415005020WL001777 SUMANI ORANG 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056517 SUMANIORANG ()
241 JORHAT AS-15-005-020-001/1484
(63 No Kusal Kuwar) 		0415005020NRG23120520220054017 12/05/2022 SUNITA KACHARI 0415005020WL001764 SUNITA KACHARI 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668056608 SUNITAKACHARI ()
242 JORHAT AS-15-005-020-001/1485
(63 No Kusal Kuwar) 		0415005020NRG23120520220053986 12/05/2022 Gulapi Sawra 0415005020WL001763 Gulapi Sawra 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056583 GulapiSawra ()
243 JORHAT AS-15-005-020-001/1507
(63 No Kusal Kuwar) 		0415005020NRG23120520220053987 12/05/2022 Budhni Gorait 0415005020WL001763 Budhni Gorait 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056577 BudhniGorait ()
244 JORHAT AS-15-005-020-001/183
(63 No Kusal Kuwar) 		0415005020NRG23120520220054018 12/05/2022 ROSHMI GOGOI 0415005020WL001764 ROSHMI GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056581 ROSHMIGOGOI ()
245 JORHAT AS-15-005-020-001/19
(63 No Kusal Kuwar) 		0415005020NRG23120520220054622 12/05/2022 NIKU DIM END 0415005020WL001777 NIKU DIM END 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056303 NIKUDIMEND ()
246 JORHAT AS-15-005-020-001/194
(63 No Kusal Kuwar) 		0415005020NRG23120520220054019 12/05/2022 HAMRAN GOGOI 0415005020WL001764 HAMRAN GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056288 HAMRANGOGOI ()
247 JORHAT AS-15-005-020-001/2
(63 No Kusal Kuwar) 		0415005020NRG23120520220054020 12/05/2022 NOBIN GOGOI 0415005020WL001764 NOBIN GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056249 NOBINGOGOI ()
248 JORHAT AS-15-005-020-001/205
(63 No Kusal Kuwar) 		0415005020NRG23120520220054021 12/05/2022 BUKAMA TANTI 0415005020WL001764 BUKAMA TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056283 BUKAMATANTI ()
249 JORHAT AS-15-005-020-001/206
(63 No Kusal Kuwar) 		0415005020NRG23120520220054022 12/05/2022 RUHIT BAKTI 0415005020WL001764 RUHIT BAKTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056285 RUHITBAKTI ()
250 JORHAT AS-15-005-020-001/207
(63 No Kusal Kuwar) 		0415005020NRG23120520220054569 12/05/2022 DEBNATH GARAIK 0415005020WL001775 DEBNATH GARAIK 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056256 DEBNATHGARAIK ()
251 JORHAT AS-15-005-020-001/208
(63 No Kusal Kuwar) 		0415005020NRG23120520220053988 12/05/2022 MADAN GHATUWAR 0415005020WL001763 MADAN GHATUWAR 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056253 MADANGHATUWAR ()
252 JORHAT AS-15-005-020-001/209
(63 No Kusal Kuwar) 		0415005020NRG23120520220054023 12/05/2022 KAMESWARI TANTI 0415005020WL001764 KAMESWARI TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056433 KAMESWARITANTI ()
253 JORHAT AS-15-005-020-001/214
(63 No Kusal Kuwar) 		0415005020NRG23120520220053989 12/05/2022 ARUN MUDI 0415005020WL001763 ARUN MUDI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056368 ARUNMUDI ()
254 JORHAT AS-15-005-020-001/273
(63 No Kusal Kuwar) 		0415005020NRG23120520220053990 12/05/2022 PAKHILA BAWRI 0415005020WL001763 PAKHILA BAWRI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056367 PAKHILABAWRI ()
255 JORHAT AS-15-005-020-001/288
(63 No Kusal Kuwar) 		0415005020NRG23120520220053991 12/05/2022 MONISHA TANTI 0415005020WL001763 MONISHA TANTI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056399 MONISHATANTI ()
256 JORHAT AS-15-005-020-001/3088
(63 No Kusal Kuwar) 		0415005020NRG23120520220054025 12/05/2022 RADHA TANTI 0415005020WL001764 RADHA TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056605 RADHATANTI ()
257 JORHAT AS-15-005-020-001/3096
(63 No Kusal Kuwar) 		0415005020NRG23120520220053992 12/05/2022 DEBARI GARAIK 0415005020WL001763 DEBARI GARAIK 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056323 DEBARIGARAIK ()
258 JORHAT AS-15-005-020-001/3111
(63 No Kusal Kuwar) 		0415005020NRG23120520220054659 12/05/2022 SUMOTI RABIDAS 0415005020WL001778 SUMOTI RABIDAS 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056259 SUMOTIRABIDAS ()
259 JORHAT AS-15-005-020-001/3137
(63 No Kusal Kuwar) 		0415005020NRG23120520220054026 12/05/2022 ANITA MAZI 0415005020WL001764 ANITA MAZI 00354 PUNB0002620 916 916 Processed 28/05/2022 1668056385 ANITAMAZI ()
260 JORHAT AS-15-005-020-001/3153
(63 No Kusal Kuwar) 		0415005020NRG23120520220054623 12/05/2022 LAKHI MUNDA 0415005020WL001777 LAKHI MUNDA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056575 LAKHIMUNDA ()
261 JORHAT AS-15-005-020-001/3163
(63 No Kusal Kuwar) 		0415005020NRG23120520220054570 12/05/2022 PALLABI SAIKIA 0415005020WL001775 PALLABI SAIKIA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056570 PALLABISAIKIA ()
262 JORHAT AS-15-005-020-001/3171
(63 No Kusal Kuwar) 		0415005020NRG23120520220053993 12/05/2022 AJOY BHUYAN 0415005020WL001763 AJOY BHUYAN 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056582 AJOYBHUYAN ()
263 JORHAT AS-15-005-020-001/3202
(63 No Kusal Kuwar) 		0415005020NRG23120520220054625 12/05/2022 SOBITA RUNDA 0415005020WL001777 SOBITA RUNDA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056621 SOBITARUNDA ()
264 JORHAT AS-15-005-020-001/3238
(63 No Kusal Kuwar) 		0415005020NRG23120520220054626 12/05/2022 MONIKA MAZHI 0415005020WL001777 MONIKA MAZHI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056393 MONIKAMAZHI ()
265 JORHAT AS-15-005-020-001/3241
(63 No Kusal Kuwar) 		0415005020NRG23120520220054627 12/05/2022 SUNITA MAJHI 0415005020WL001777 SUNITA MAJHI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056578 SUNITAMAJHI ()
266 JORHAT AS-15-005-020-001/325
(63 No Kusal Kuwar) 		0415005020NRG23120520220054628 12/05/2022 DEBEN GOGOI 0415005020WL001777 DEBEN GOGOI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056325 DEBENGOGOI ()
267 JORHAT AS-15-005-020-001/3260
(63 No Kusal Kuwar) 		0415005020NRG23120520220053994 12/05/2022 DURGESWARI BAWRI 0415005020WL001763 DURGESWARI BAWRI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056377 DURGESWARIBAWRI ()
268 JORHAT AS-15-005-020-001/3274
(63 No Kusal Kuwar) 		0415005020NRG23120520220053995 12/05/2022 RITA CHAWRA 0415005020WL001763 RITA CHAWRA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056574 RITACHAWRA ()
269 JORHAT AS-15-005-020-001/3278
(63 No Kusal Kuwar) 		0415005020NRG23120520220054028 12/05/2022 BUNU KARMAKAR 0415005020WL001764 BUNU KARMAKAR 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056378 BUNUKARMAKAR ()
270 JORHAT AS-15-005-020-001/3279
(63 No Kusal Kuwar) 		0415005020NRG23120520220054029 12/05/2022 MANTI CHAMACHI 0415005020WL001764 MANTI CHAMACHI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056333 MANTICHAMACHI ()
271 JORHAT AS-15-005-020-001/3291
(63 No Kusal Kuwar) 		0415005020NRG23120520220054629 12/05/2022 MONI MAZHI 0415005020WL001777 MONI MAZHI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056394 MONIMAZHI ()
272 JORHAT AS-15-005-020-001/3306
(63 No Kusal Kuwar) 		0415005020NRG23120520220054630 12/05/2022 NETA MAHILI 0415005020WL001777 NETA MAHILI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056442 NETAMAHILI ()
273 JORHAT AS-15-005-020-001/3332
(63 No Kusal Kuwar) 		0415005020NRG23120520220054631 12/05/2022 DIPALI MAJHI 0415005020WL001777 DIPALI MAJHI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056606 DIPALIMAJHI ()
274 JORHAT AS-15-005-020-001/3336
(63 No Kusal Kuwar) 		0415005020NRG23120520220054030 12/05/2022 DEBARI TANTI 0415005020WL001764 DEBARI TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056604 DEBARITANTI ()
275 JORHAT AS-15-005-020-001/3340
(63 No Kusal Kuwar) 		0415005020NRG23120520220054632 12/05/2022 JUNAKI MAJHI 0415005020WL001777 JUNAKI MAJHI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056615 JUNAKIMAJHI ()
276 JORHAT AS-15-005-020-001/3341
(63 No Kusal Kuwar) 		0415005020NRG23120520220053996 12/05/2022 MIRA SAWRA 0415005020WL001763 MIRA SAWRA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056589 MIRASAWRA ()
277 JORHAT AS-15-005-020-001/3344
(63 No Kusal Kuwar) 		0415005020NRG23120520220053997 12/05/2022 SHANTI GORAIT 0415005020WL001763 SHANTI GORAIT 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056327 SHANTIGORAIT ()
278 JORHAT AS-15-005-020-001/3391
(63 No Kusal Kuwar) 		0415005020NRG23120520220053998 12/05/2022 RIMA GORAIK 0415005020WL001763 RIMA GORAIK 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056322 RIMAGORAIK ()
279 JORHAT AS-15-005-020-001/3392
(63 No Kusal Kuwar) 		0415005020NRG23120520220053999 12/05/2022 SANJANA BHUYAN 0415005020WL001763 SANJANA BHUYAN 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056334 SANJANABHUYAN ()
280 JORHAT AS-15-005-020-001/3425
(63 No Kusal Kuwar) 		0415005020NRG23120520220054633 12/05/2022 MONIKA GOGOI 0415005020WL001777 MONIKA GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056250 MONIKAGOGOI ()
281 JORHAT AS-15-005-020-001/3468
(63 No Kusal Kuwar) 		0415005020NRG23120520220054634 12/05/2022 SONI MAJHI 0415005020WL001777 SONI MAJHI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056599 SONIMAJHI ()
282 JORHAT AS-15-005-020-001/3469
(63 No Kusal Kuwar) 		0415005020NRG23120520220054635 12/05/2022 MALA MUNDA 0415005020WL001777 MALA MUNDA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056642 MALAMUNDA ()
283 JORHAT AS-15-005-020-001/3470
(63 No Kusal Kuwar) 		0415005020NRG23120520220054636 12/05/2022 MANIKA MUNDA 0415005020WL001777 MANIKA MUNDA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056620 MANIKAMUNDA ()
284 JORHAT AS-15-005-020-001/3504
(63 No Kusal Kuwar) 		0415005020NRG23120520220054638 12/05/2022 RENU MAJHI 0415005020WL001777 RENU MAJHI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056617 RENUMAJHI ()
285 JORHAT AS-15-005-020-001/3520
(63 No Kusal Kuwar) 		0415005020NRG23120520220054639 12/05/2022 PINKI MAZHI 0415005020WL001777 PINKI MAZHI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056479 PINKIMAZHI ()
286 JORHAT AS-15-005-020-001/3573
(63 No Kusal Kuwar) 		0415005020NRG23120520220054642 12/05/2022 AJANTA MUNDA 0415005020WL001777 AJANTA MUNDA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056477 AJANTAMUNDA ()
287 JORHAT AS-15-005-020-001/3593
(63 No Kusal Kuwar) 		0415005020NRG23120520220054643 12/05/2022 Kajol Majhi 0415005020WL001777 Kajol Majhi 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056626 KajolMajhi ()
288 JORHAT AS-15-005-020-001/3594
(63 No Kusal Kuwar) 		0415005020NRG23120520220054644 12/05/2022 Lokhi Majhi 0415005020WL001777 Lokhi Majhi 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056627 LokhiMajhi ()
289 JORHAT AS-15-005-020-001/3628
(63 No Kusal Kuwar) 		0415005020NRG23120520220054662 12/05/2022 Tulsi Nayak 0415005020WL001778 Tulsi Nayak 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056569 TulsiNayak ()
290 JORHAT AS-15-005-020-001/364
(63 No Kusal Kuwar) 		0415005020NRG23120520220054000 12/05/2022 BASANTA GOGOI 0415005020WL001763 BASANTA GOGOI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056281 BASANTAGOGOI ()
291 JORHAT AS-15-005-020-001/3687
(63 No Kusal Kuwar) 		0415005020NRG23120520220054645 12/05/2022 MARAMI URANG 0415005020WL001777 MARAMI URANG 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056624 MARAMIURANG ()
292 JORHAT AS-15-005-020-001/3699
(63 No Kusal Kuwar) 		0415005020NRG23120520220054646 12/05/2022 MAMONE MUNDA 0415005020WL001777 MAMONE MUNDA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056618 MAMONEMUNDA ()
293 JORHAT AS-15-005-020-001/3701
(63 No Kusal Kuwar) 		0415005020NRG23120520220054647 12/05/2022 ROJONI ORANG 0415005020WL001777 ROJONI ORANG 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056616 ROJONIORANG ()
294 JORHAT AS-15-005-020-001/3719
(63 No Kusal Kuwar) 		0415005020NRG23120520220054648 12/05/2022 DIPA URANG 0415005020WL001777 DIPA URANG 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056576 DIPAURANG ()
295 JORHAT AS-15-005-020-001/3741
(63 No Kusal Kuwar) 		0415005020NRG23120520220054031 12/05/2022 KALPANA GOGOI 0415005020WL001764 KALPANA GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056329 KALPANAGOGOI ()
296 JORHAT AS-15-005-020-001/420
(63 No Kusal Kuwar) 		0415005020NRG23120520220054002 12/05/2022 ARABINDA GOGOI 0415005020WL001763 ARABINDA GOGOI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056247 ARABINDAGOGOI ()
297 JORHAT AS-15-005-020-001/424
(63 No Kusal Kuwar) 		0415005020NRG23120520220054033 12/05/2022 PADMA GOGOI 0415005020WL001764 PADMA GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056324 PADMAGOGOI ()
298 JORHAT AS-15-005-020-001/430
(63 No Kusal Kuwar) 		0415005020NRG23120520220054651 12/05/2022 MIRA GOGOI 0415005020WL001777 MIRA GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056622 MIRAGOGOI ()
299 JORHAT AS-15-005-020-001/431
(63 No Kusal Kuwar) 		0415005020NRG23120520220054034 12/05/2022 DIGANTA GOGOI 0415005020WL001764 DIGANTA GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056625 DIGANTAGOGOI ()
300 JORHAT AS-15-005-020-001/434
(63 No Kusal Kuwar) 		0415005020NRG23120520220054003 12/05/2022 GANESH BAWRI 0415005020WL001763 GANESH BAWRI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056252 GANESHBAWRI ()
301 JORHAT AS-15-005-020-001/438
(63 No Kusal Kuwar) 		0415005020NRG23120520220054035 12/05/2022 UTTAM GOGOI 0415005020WL001764 UTTAM GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056395 UTTAMGOGOI ()
302 JORHAT AS-15-005-020-001/539
(63 No Kusal Kuwar) 		0415005020NRG23120520220054004 12/05/2022 TUPA BAWRI 0415005020WL001763 TUPA BAWRI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056254 TUPABAWRI ()
303 JORHAT AS-15-005-020-001/589
(63 No Kusal Kuwar) 		0415005020NRG23120520220054036 12/05/2022 KALO TANTI 0415005020WL001764 KALO TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056398 KALOTANTI ()
304 JORHAT AS-15-005-020-001/617
(63 No Kusal Kuwar) 		0415005020NRG23120520220054037 12/05/2022 SONJOY TANTI 0415005020WL001764 SONJOY TANTI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056603 SONJOYTANTI ()
305 JORHAT AS-15-005-020-001/733
(63 No Kusal Kuwar) 		0415005020NRG23120520220054652 12/05/2022 NAWAMI TRIKI 0415005020WL001777 NAWAMI TRIKI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056346 NAWAMITRIKI ()
306 JORHAT AS-15-005-020-001/734
(63 No Kusal Kuwar) 		0415005020NRG23120520220054653 12/05/2022 PROBHASONI IND 0415005020WL001777 PROBHASONI IND 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056413 PROBHASONIIND ()
307 JORHAT AS-15-005-020-001/744
(63 No Kusal Kuwar) 		0415005020NRG23120520220054654 12/05/2022 ASHAMONI TRKI 0415005020WL001777 ASHAMONI TRKI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056400 ASHAMONITRKI ()
308 JORHAT AS-15-005-020-001/746
(63 No Kusal Kuwar) 		0415005020NRG23120520220054655 12/05/2022 TIA IND 0415005020WL001777 TIA IND 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056414 TIAIND ()
309 JORHAT AS-15-005-020-001/762
(63 No Kusal Kuwar) 		0415005020NRG23120520220054038 12/05/2022 RITAMONI GOGOI 0415005020WL001764 RITAMONI GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056500 RITAMONIGOGOI ()
310 JORHAT AS-15-005-020-001/766
(63 No Kusal Kuwar) 		0415005020NRG23120520220054656 12/05/2022 PROTIMA BORAH 0415005020WL001777 PROTIMA BORAH 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056301 PROTIMABORAH ()
311 JORHAT AS-15-005-020-001/838
(63 No Kusal Kuwar) 		0415005020NRG23120520220054005 12/05/2022 PADMO BORA 0415005020WL001763 PADMO BORA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056255 PADMOBORA ()
312 JORHAT AS-15-005-020-001/858
(63 No Kusal Kuwar) 		0415005020NRG23120520220054039 12/05/2022 AIMONI GORAIET 0415005020WL001764 AIMONI GORAIET 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056588 AIMONIGORAIET ()
313 JORHAT AS-15-005-020-001/888
(63 No Kusal Kuwar) 		0415005020NRG23120520220054040 12/05/2022 BIMAN GOGOI 0415005020WL001764 BIMAN GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056609 BIMANGOGOI ()
314 JORHAT AS-15-005-020-001/991
(63 No Kusal Kuwar) 		0415005020NRG23120520220054041 12/05/2022 NIBEDITA GOGOI 0415005020WL001764 NIBEDITA GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056280 NIBEDITAGOGOI ()
315 JORHAT AS-15-005-020-001/997
(63 No Kusal Kuwar) 		0415005020NRG23120520220054006 12/05/2022 HAREN GORAIT 0415005020WL001763 HAREN GORAIT 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056284 HARENGORAIT ()
316 JORHAT AS-15-005-020-002/1000
(63 No Kusal Kuwar) 		0415005020NRG23120520220054663 12/05/2022 Bisnath Maji 0415005020WL001778 Bisnath Maji 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056289 BisnathMaji ()
317 JORHAT AS-15-005-020-002/1002
(63 No Kusal Kuwar) 		0415005020NRG23120520220054664 12/05/2022 Dipali Urang 0415005020WL001778 Dipali Urang 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056260 DipaliUrang ()
318 JORHAT AS-15-005-020-002/1003
(63 No Kusal Kuwar) 		0415005020NRG23120520220054665 12/05/2022 NARAYAN MANKI MUNDA 0415005020WL001778 NARAYAN MANKI MUNDA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056566 NARAYANMANKIMUNDA ()
319 JORHAT AS-15-005-020-002/1009
(63 No Kusal Kuwar) 		0415005020NRG23120520220054667 12/05/2022 MINAKSHI GORH 0415005020WL001778 MINAKSHI GORH 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056310 MINAKSHIGORH ()
320 JORHAT AS-15-005-020-002/1011
(63 No Kusal Kuwar) 		0415005020NRG23120520220054668 12/05/2022 Ratneswar Nayak 0415005020WL001778 Ratneswar Nayak 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056290 RatneswarNayak ()
321 JORHAT AS-15-005-020-002/1012
(63 No Kusal Kuwar) 		0415005020NRG23120520220054669 12/05/2022 AROTI NAYAK 0415005020WL001778 AROTI NAYAK 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056600 AROTINAYAK ()
322 JORHAT AS-15-005-020-002/1015
(63 No Kusal Kuwar) 		0415005020NRG23120520220054670 12/05/2022 Aaneshwari Tanti 0415005020WL001778 Aaneshwari Tanti 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668056480 AaneshwariTanti ()
323 JORHAT AS-15-005-020-002/1018
(63 No Kusal Kuwar) 		0415005020NRG23120520220054671 12/05/2022 GEETA KISHAN 0415005020WL001778 GEETA KISHAN 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056300 GEETAKISHAN ()
324 JORHAT AS-15-005-020-002/1019
(63 No Kusal Kuwar) 		0415005020NRG23120520220054672 12/05/2022 BILASHMONI BHUYAN 0415005020WL001778 BILASHMONI BHUYAN 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668056362 BILASHMONIBHUYAN ()
325 JORHAT AS-15-005-020-002/108
(63 No Kusal Kuwar) 		0415005020NRG23120520220054572 12/05/2022 TARUN GOGOI 0415005020WL001775 TARUN GOGOI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056499 TARUNGOGOI ()
326 JORHAT AS-15-005-020-002/1116
(63 No Kusal Kuwar) 		0415005020NRG23120520220054673 12/05/2022 AMRIT KALA KALANDI 0415005020WL001778 AMRIT KALA KALANDI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056302 AMRITKALAKALANDI ()
327 JORHAT AS-15-005-020-002/1117
(63 No Kusal Kuwar) 		0415005020NRG23120520220054674 12/05/2022 Preety Urang 0415005020WL001778 Preety Urang 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056365 PreetyUrang ()
328 JORHAT AS-15-005-020-002/1118
(63 No Kusal Kuwar) 		0415005020NRG23120520220054675 12/05/2022 Dipali Tanti 0415005020WL001778 Dipali Tanti 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056537 DipaliTanti ()
329 JORHAT AS-15-005-020-002/136
(63 No Kusal Kuwar) 		0415005020NRG23120520220054573 12/05/2022 ANJANA SAIKIA 0415005020WL001775 ANJANA SAIKIA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056437 ANJANASAIKIA ()
330 JORHAT AS-15-005-020-002/1390
(63 No Kusal Kuwar) 		0415005020NRG23120520220054676 12/05/2022 Rina Garh 0415005020WL001778 Rina Garh 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056311 RinaGarh ()
331 JORHAT AS-15-005-020-002/1396
(63 No Kusal Kuwar) 		0415005020NRG23120520220054677 12/05/2022 NITAI BAKTI 0415005020WL001778 NITAI BAKTI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056349 NITAIBAKTI ()
332 JORHAT AS-15-005-020-002/306
(63 No Kusal Kuwar) 		0415005020NRG23120520220054574 12/05/2022 PADAMA KUCH 0415005020WL001775 PADAMA KUCH 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056265 PADAMAKUCH ()
333 JORHAT AS-15-005-020-002/3067
(63 No Kusal Kuwar) 		0415005020NRG23120520220054575 12/05/2022 NAYANMONI SAIKIA 0415005020WL001775 NAYANMONI SAIKIA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056571 NAYANMONISAIKIA ()
334 JORHAT AS-15-005-020-002/308
(63 No Kusal Kuwar) 		0415005020NRG23120520220054576 12/05/2022 DIKAN KUMAR 0415005020WL001775 DIKAN KUMAR 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056272 DIKANKUMAR ()
335 JORHAT AS-15-005-020-002/316
(63 No Kusal Kuwar) 		0415005020NRG23120520220054577 12/05/2022 GHANAKANTA GOGOI 0415005020WL001775 GHANAKANTA GOGOI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056277 GHANAKANTAGOGOI ()
336 JORHAT AS-15-005-020-002/3160
(63 No Kusal Kuwar) 		0415005020NRG23120520220054578 12/05/2022 MOMI SAIKIA 0415005020WL001775 MOMI SAIKIA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056273 MOMISAIKIA ()
337 JORHAT AS-15-005-020-002/3175
(63 No Kusal Kuwar) 		0415005020NRG23120520220054579 12/05/2022 BINA KOCH 0415005020WL001775 BINA KOCH 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056580 BINAKOCH ()
338 JORHAT AS-15-005-020-002/3224
(63 No Kusal Kuwar) 		0415005020NRG23120520220054580 12/05/2022 DIPAK SAIKIA 0415005020WL001775 DIPAK SAIKIA 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056326 DIPAKSAIKIA ()
339 JORHAT AS-15-005-020-002/3231
(63 No Kusal Kuwar) 		0415005020NRG23120520220054679 12/05/2022 KALPONA NAYAK 0415005020WL001778 KALPONA NAYAK 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056427 KALPONANAYAK ()
340 JORHAT AS-15-005-020-002/3239
(63 No Kusal Kuwar) 		0415005020NRG23120520220054680 12/05/2022 DHONSAI URANG 0415005020WL001778 DHONSAI URANG 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056573 DHONSAIURANG ()
341 JORHAT AS-15-005-020-002/3305
(63 No Kusal Kuwar) 		0415005020NRG23120520220054582 12/05/2022 MUNMI CHUTIA BORUAH 0415005020WL001775 MUNMI CHUTIA BORUAH 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056585 MUNMICHUTIABORUAH ()
342 JORHAT AS-15-005-020-002/331
(63 No Kusal Kuwar) 		0415005020NRG23120520220054583 12/05/2022 PIORAM CHOKIAL 0415005020WL001775 PIORAM CHOKIAL 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056276 PIORAMCHOKIAL ()
343 JORHAT AS-15-005-020-002/340
(63 No Kusal Kuwar) 		0415005020NRG23120520220054584 12/05/2022 PAPU BORUAH 0415005020WL001775 PAPU BORUAH 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056279 PAPUBORUAH ()
344 JORHAT AS-15-005-020-002/3405
(63 No Kusal Kuwar) 		0415005020NRG23120520220054682 12/05/2022 LILABOTY MAZHI 0415005020WL001778 LILABOTY MAZHI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056246 LILABOTYMAZHI ()
345 JORHAT AS-15-005-020-002/3444
(63 No Kusal Kuwar) 		0415005020NRG23120520220054683 12/05/2022 BULU RABIDAS 0415005020WL001778 BULU RABIDAS 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056587 BULURABIDAS ()
346 JORHAT AS-15-005-020-002/3495
(63 No Kusal Kuwar) 		0415005020NRG23120520220054684 12/05/2022 ASSNI ORANG 0415005020WL001778 ASSNI ORANG 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056586 ASSNIORANG ()
347 JORHAT AS-15-005-020-002/35
(63 No Kusal Kuwar) 		0415005020NRG23120520220054586 12/05/2022 LIPIKA BORUAH 0415005020WL001775 LIPIKA BORUAH 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056275 LIPIKABORUAH ()
348 JORHAT AS-15-005-020-002/3518
(63 No Kusal Kuwar) 		0415005020NRG23120520220054685 12/05/2022 BUDHKUARY ORANG 0415005020WL001778 BUDHKUARY ORANG 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056601 BUDHKUARYORANG ()
349 JORHAT AS-15-005-020-002/3535
(63 No Kusal Kuwar) 		0415005020NRG23120520220054587 12/05/2022 ANIL KUMAR 0415005020WL001775 ANIL KUMAR 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668056598 ANILKUMAR ()
350 JORHAT AS-15-005-020-002/3571
(63 No Kusal Kuwar) 		0415005020NRG23120520220054686 12/05/2022 PAPU TANTI 0415005020WL001778 PAPU TANTI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056619 PAPUTANTI ()
351 JORHAT AS-15-005-020-002/3582
(63 No Kusal Kuwar) 		0415005020NRG23120520220054687 12/05/2022 BANU BHUMIJ TANTI 0415005020WL001778 BANU BHUMIJ TANTI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056623 BANUBHUMIJTANTI ()
352 JORHAT AS-15-005-020-002/39
(63 No Kusal Kuwar) 		0415005020NRG23120520220054589 12/05/2022 HEMOTA GOGOI 0415005020WL001775 HEMOTA GOGOI 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056268 HEMOTAGOGOI ()
353 JORHAT AS-15-005-020-002/446
(63 No Kusal Kuwar) 		0415005020NRG23120520220054590 12/05/2022 Mousumi Gogoi 0415005020WL001775 Mousumi Gogoi 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056269 MousumiGogoi ()
354 JORHAT AS-15-005-020-002/450
(63 No Kusal Kuwar) 		0415005020NRG23120520220054591 12/05/2022 SUNIL GOGOI 0415005020WL001775 SUNIL GOGOI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056267 SUNILGOGOI ()
355 JORHAT AS-15-005-020-002/452
(63 No Kusal Kuwar) 		0415005020NRG23120520220054592 12/05/2022 RUNU BARUAH 0415005020WL001775 RUNU BARUAH 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056264 RUNUBARUAH ()
356 JORHAT AS-15-005-020-002/456
(63 No Kusal Kuwar) 		0415005020NRG23120520220054593 12/05/2022 BHOGOMAI GOGOI 0415005020WL001775 BHOGOMAI GOGOI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056274 BHOGOMAIGOGOI ()
357 JORHAT AS-15-005-020-002/457
(63 No Kusal Kuwar) 		0415005020NRG23120520220054594 12/05/2022 Rupali Gogoi 0415005020WL001775 Rupali Gogoi 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056286 RupaliGogoi ()
358 JORHAT AS-15-005-020-002/495
(63 No Kusal Kuwar) 		0415005020NRG23120520220054595 12/05/2022 PRODIP GOGOI 0415005020WL001775 PRODIP GOGOI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056287 PRODIPGOGOI ()
359 JORHAT AS-15-005-020-002/519
(63 No Kusal Kuwar) 		0415005020NRG23120520220054596 12/05/2022 HOREN BARUAH 0415005020WL001775 HOREN BARUAH 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056497 HORENBARUAH ()
360 JORHAT AS-15-005-020-002/522
(63 No Kusal Kuwar) 		0415005020NRG23120520220054597 12/05/2022 LUHIT CHAKIAL 0415005020WL001775 LUHIT CHAKIAL 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056262 LUHITCHAKIAL ()
361 JORHAT AS-15-005-020-002/523
(63 No Kusal Kuwar) 		0415005020NRG23120520220054598 12/05/2022 DONDESWAR KUCH 0415005020WL001775 DONDESWAR KUCH 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056263 DONDESWARKUCH ()
362 JORHAT AS-15-005-020-002/529
(63 No Kusal Kuwar) 		0415005020NRG23120520220054599 12/05/2022 ANIMA SAIKIA 0415005020WL001775 ANIMA SAIKIA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056278 ANIMASAIKIA ()
363 JORHAT AS-15-005-020-002/554
(63 No Kusal Kuwar) 		0415005020NRG23120520220054600 12/05/2022 Geeta gogoi 0415005020WL001775 Geeta gogoi 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056361 Geetagogoi ()
364 JORHAT AS-15-005-020-002/569
(63 No Kusal Kuwar) 		0415005020NRG23120520220054601 12/05/2022 PRANITA GOGOI 0415005020WL001775 PRANITA GOGOI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056498 PRANITAGOGOI ()
365 JORHAT AS-15-005-020-002/570
(63 No Kusal Kuwar) 		0415005020NRG23120520220054602 12/05/2022 PRANJAL GOGOI 0415005020WL001775 PRANJAL GOGOI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056270 PRANJALGOGOI ()
366 JORHAT AS-15-005-020-002/571
(63 No Kusal Kuwar) 		0415005020NRG23120520220054603 12/05/2022 DILIP KUMAR 0415005020WL001775 DILIP KUMAR 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056266 DILIPKUMAR ()
367 JORHAT AS-15-005-020-002/73
(63 No Kusal Kuwar) 		0415005020NRG23120520220054692 12/05/2022 PUSPA NAYAK 0415005020WL001778 PUSPA NAYAK 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056258 PUSPANAYAK ()
368 JORHAT AS-15-005-020-002/74
(63 No Kusal Kuwar) 		0415005020NRG23120520220054693 12/05/2022 JUGEN NAYAK 0415005020WL001778 JUGEN NAYAK 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056602 JUGENNAYAK ()
369 JORHAT AS-15-005-020-002/76
(63 No Kusal Kuwar) 		0415005020NRG23120520220054694 12/05/2022 GANESH SINGH 0415005020WL001778 GANESH SINGH 00354 PUNB0002620 1374 1374 Processed 28/05/2022 1668056350 GANESHSINGH ()
370 JORHAT AS-15-005-020-002/77
(63 No Kusal Kuwar) 		0415005020NRG23120520220054695 12/05/2022 UMESH BAWRI 0415005020WL001778 UMESH BAWRI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056364 UMESHBAWRI ()
371 JORHAT AS-15-005-020-002/783
(63 No Kusal Kuwar) 		0415005020NRG23120520220054696 12/05/2022 RAMESWARI TANTI 0415005020WL001778 RAMESWARI TANTI 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056363 RAMESWARITANTI ()
372 JORHAT AS-15-005-020-002/79
(63 No Kusal Kuwar) 		0415005020NRG23120520220054697 12/05/2022 KASHINATH MOJUWAR 0415005020WL001778 KASHINATH MOJUWAR 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056261 KASHINATHMOJUWAR ()
373 JORHAT AS-15-005-020-002/963
(63 No Kusal Kuwar) 		0415005020NRG23120520220054698 12/05/2022 RUPENA KOL 0415005020WL001778 RUPENA KOL 00354 PUNB0002620 1145 1145 Processed 28/05/2022 1668056312 RUPENAKOL ()
374 JORHAT AS-15-005-020-002/998
(63 No Kusal Kuwar) 		0415005020NRG23120520220054699 12/05/2022 Sitol Urang 0415005020WL001778 Sitol Urang 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056525 SitolUrang ()
375 JORHAT AS-15-005-020-003/3037
(63 No Kusal Kuwar) 		0415005020NRG23120520220054007 12/05/2022 MODON GORAIK 0415005020WL001763 MODON GORAIK 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056614 MODONGORAIK ()
376 JORHAT AS-15-005-020-003/3037
(63 No Kusal Kuwar) 		0415005020NRG23120520220054008 12/05/2022 PRIYA GORAIK 0415005020WL001763 PRIYA GORAIK 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056332 PRIYAGORAIK ()
377 JORHAT AS-15-005-020-003/3273
(63 No Kusal Kuwar) 		0415005020NRG23120520220054009 12/05/2022 MIRA GARAIT 0415005020WL001763 MIRA GARAIT 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056607 MIRAGARAIT ()
378 JORHAT AS-15-005-020-003/4773
(63 No Kusal Kuwar) 		0415005020NRG23120520220054703 12/05/2022 AJIT KARMAKAR 0415005020WL001778 AJIT KARMAKAR 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056628 AJITKARMAKAR ()
379 JORHAT AS-15-005-020-003/778
(63 No Kusal Kuwar) 		0415005020NRG23120520220054605 12/05/2022 SEBIKA SAIKIA 0415005020WL001775 SEBIKA SAIKIA 00354 PUNB0002620 1603 1603 Processed 28/05/2022 1668056271 SEBIKASAIKIA ()
SubTotal 242282 242282
380 JORHAT AS-15-005-004-002/1669
(54 No. Cinnamara) 		0415005004NRG23120520220055516 12/05/2022 Anamika Borah 0415005004WL001807 Anamika Borah 00354 PUNB0024100 1374 1374 Processed 28/05/2022 1668056597 AnamikaBorah ()
SubTotal 1374 1374
381 JORHAT AS-15-005-011-001/1460
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051736 12/05/2022 MINAKHI DUTTA 0415005011WL001699 MINAKHI DUTTA 00354 PUNB0059320 1374 1374 Processed 28/05/2022 1668056629 MINAKHIDUTTA ()
SubTotal 1374 1374
382 JORHAT AS-15-005-019-003/1727
(69 No. West Khangia) 		0415005019NRG23120520220053676 12/05/2022 NIKITA TOORI 0415005019WL001753 NIKITA TOORI 00354 PUNB0060520 687 687 Processed 28/05/2022 1668056630 NIKITATOORI ()
SubTotal 687 687
383 JORHAT AS-15-005-019-003/1563
(69 No. West Khangia) 		0415005019NRG23120520220053673 12/05/2022 BIKROM TURI 0415005019WL001753 BIKROM TURI 00354 PUNB0139020 687 687 Processed 28/05/2022 1668056631 BIKROMTURI ()
SubTotal 687 687
384 JORHAT AS-15-005-004-001/1044
(54 No. Cinnamara) 		0415005004NRG23120520220055530 12/05/2022 Junmoni Payeng 0415005004WL001808 Junmoni Payeng 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056637 JunmoniPayeng ()
385 JORHAT AS-15-005-004-001/1080
(54 No. Cinnamara) 		0415005004NRG23120520220055531 12/05/2022 Lakhindar Gupta 0415005004WL001808 Lakhindar Gupta 00354 PUNB0142900 1145 1145 Processed 28/05/2022 1668056661 LakhindarGupta ()
386 JORHAT AS-15-005-004-001/1099
(54 No. Cinnamara) 		0415005004NRG23120520220055532 12/05/2022 BABITA DEVI 0415005004WL001808 BABITA DEVI 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056563 BABITADEVI ()
387 JORHAT AS-15-005-004-001/1108
(54 No. Cinnamara) 		0415005004NRG23120520220055064 12/05/2022 Chamlal Kumar 0415005004WL001793 Chamlal Kumar 00354 PUNB0142900 687 687 Processed 28/05/2022 1668056670 ChamlalKumar ()
388 JORHAT AS-15-005-004-001/1148
(54 No. Cinnamara) 		0415005004NRG23120520220055533 12/05/2022 Bijoy Gowala 0415005004WL001808 Bijoy Gowala 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056596 BijoyGowala ()
389 JORHAT AS-15-005-004-001/1304
(54 No. Cinnamara) 		0415005004NRG23120520220055535 12/05/2022 Munmi Payeng 0415005004WL001808 Munmi Payeng 00354 PUNB0142900 1374 1374 Rejected 28/05/2022 1668056557 No Such Account
390 JORHAT AS-15-005-004-001/1330
(54 No. Cinnamara) 		0415005004NRG23120520220055537 12/05/2022 Reboti Sarmah 0415005004WL001808 Reboti Sarmah 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056593 RebotiSarmah ()
391 JORHAT AS-15-005-004-001/1359
(54 No. Cinnamara) 		0415005004NRG23120520220055065 12/05/2022 Salma Begum 0415005004WL001793 Salma Begum 00354 PUNB0142900 687 687 Processed 28/05/2022 1668056592 SalmaBegum ()
392 JORHAT AS-15-005-004-001/1383
(54 No. Cinnamara) 		0415005004NRG23120520220055066 12/05/2022 DIPEN BHAKTA 0415005004WL001793 DIPEN BHAKTA 00354 PUNB0142900 687 687 Processed 28/05/2022 1668056560 DIPENBHAKTA ()
393 JORHAT AS-15-005-004-001/1411
(54 No. Cinnamara) 		0415005004NRG23120520220055538 12/05/2022 Lakhinath Tanti 0415005004WL001808 Lakhinath Tanti 00354 PUNB0142900 1374 1374 Rejected 28/05/2022 1668056556 No Such Account
394 JORHAT AS-15-005-004-001/1450
(54 No. Cinnamara) 		0415005004NRG23120520220055067 12/05/2022 sureya begum 0415005004WL001793 sureya begum 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056644 sureyabegum ()
395 JORHAT AS-15-005-004-001/1529
(54 No. Cinnamara) 		0415005004NRG23120520220055542 12/05/2022 kabita baruah 0415005004WL001808 kabita baruah 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056594 kabitabaruah ()
396 JORHAT AS-15-005-004-001/1537
(54 No. Cinnamara) 		0415005004NRG23120520220055543 12/05/2022 SONAMONI GOWALA 0415005004WL001808 SONAMONI GOWALA 00354 PUNB0142900 1145 1145 Rejected 28/05/2022 1668056673 No Such Account
397 JORHAT AS-15-005-004-001/1542
(54 No. Cinnamara) 		0415005004NRG23120520220055544 12/05/2022 MAINU GHATUWAR 0415005004WL001808 MAINU GHATUWAR 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056646 MAINUGHATUWAR ()
398 JORHAT AS-15-005-004-001/1570
(54 No. Cinnamara) 		0415005004NRG23120520220055545 12/05/2022 DIPA KARMAKAR 0415005004WL001808 DIPA KARMAKAR 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056636 DIPAKARMAKAR ()
399 JORHAT AS-15-005-004-001/1657
(54 No. Cinnamara) 		0415005004NRG23120520220055069 12/05/2022 BINU DUTTA 0415005004WL001793 BINU DUTTA 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056647 BINUDUTTA ()
400 JORHAT AS-15-005-004-001/1663
(54 No. Cinnamara) 		0415005004NRG23120520220055071 12/05/2022 Sumitra Karmakar 0415005004WL001793 Sumitra Karmakar 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056648 SumitraKarmakar ()
401 JORHAT AS-15-005-004-001/1727
(54 No. Cinnamara) 		0415005004NRG23120520220055550 12/05/2022 Rupa bhumij 0415005004WL001808 Rupa bhumij 00354 PUNB0142900 687 687 Rejected 28/05/2022 1668056674 No Such Account
402 JORHAT AS-15-005-004-001/178
(54 No. Cinnamara) 		0415005004NRG23120520220055072 12/05/2022 Monija Begum 0415005004WL001793 Monija Begum 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056654 MonijaBegum ()
403 JORHAT AS-15-005-004-001/300
(54 No. Cinnamara) 		0415005004NRG23120520220055073 12/05/2022 Mrs.Romija Begum 0415005004WL001793 Mrs.Romija Begum 00354 PUNB0142900 687 687 Processed 28/05/2022 1668056653 Mrs.RomijaBegum ()
404 JORHAT AS-15-005-004-001/325
(54 No. Cinnamara) 		0415005004NRG23120520220055075 12/05/2022 Sahnaj Begum 0415005004WL001793 Sahnaj Begum 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056634 SahnajBegum ()
405 JORHAT AS-15-005-004-001/377
(54 No. Cinnamara) 		0415005004NRG23120520220055076 12/05/2022 Mrs.Tashlima Begum 0415005004WL001793 Mrs.Tashlima Begum 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056635 Mrs.TashlimaBegum ()
406 JORHAT AS-15-005-004-001/391
(54 No. Cinnamara) 		0415005004NRG23120520220055552 12/05/2022 RAJIB BeLWAR 0415005004WL001808 RAJIB BeLWAR 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056591 RAJIBBeLWAR ()
407 JORHAT AS-15-005-004-001/396
(54 No. Cinnamara) 		0415005004NRG23120520220055553 12/05/2022 Mrs.Nirmala Sonar 0415005004WL001808 Mrs.Nirmala Sonar 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056651 Mrs.NirmalaSonar ()
408 JORHAT AS-15-005-004-001/488
(54 No. Cinnamara) 		0415005004NRG23120520220055077 12/05/2022 Mrs.Marina Khatun 0415005004WL001793 Mrs.Marina Khatun 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056652 Mrs.MarinaKhatun ()
409 JORHAT AS-15-005-004-001/511
(54 No. Cinnamara) 		0415005004NRG23120520220055078 12/05/2022 Jumila Begum 0415005004WL001793 Jumila Begum 00354 PUNB0142900 229 229 Processed 28/05/2022 1668056633 JumilaBegum ()
410 JORHAT AS-15-005-004-001/515
(54 No. Cinnamara) 		0415005004NRG23120520220055554 12/05/2022 Junaki kandha 0415005004WL001808 Junaki kandha 00354 PUNB0142900 1145 1145 Processed 28/05/2022 1668056650 Junakikandha ()
411 JORHAT AS-15-005-004-001/561
(54 No. Cinnamara) 		0415005004NRG23120520220055079 12/05/2022 Momi Begum 0415005004WL001793 Momi Begum 00354 PUNB0142900 687 687 Processed 28/05/2022 1668056672 MomiBegum ()
412 JORHAT AS-15-005-004-001/573
(54 No. Cinnamara) 		0415005004NRG23120520220055080 12/05/2022 LUTFUR RAHMAN 0415005004WL001793 LUTFUR RAHMAN 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056666 LUTFURRAHMAN ()
413 JORHAT AS-15-005-004-001/577
(54 No. Cinnamara) 		0415005004NRG23120520220055555 12/05/2022 SIMA DEVI 0415005004WL001808 SIMA DEVI 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056632 SIMADEVI ()
414 JORHAT AS-15-005-004-001/579
(54 No. Cinnamara) 		0415005004NRG23120520220055556 12/05/2022 MRS.AJONTI MIRDHA 0415005004WL001808 MRS.AJONTI MIRDHA 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056658 MRS.AJONTIMIRDHA ()
415 JORHAT AS-15-005-004-001/584
(54 No. Cinnamara) 		0415005004NRG23120520220055557 12/05/2022 MRS KIRAN DEVI 0415005004WL001808 MRS KIRAN DEVI 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056595 MRSKIRANDEVI ()
416 JORHAT AS-15-005-004-001/589
(54 No. Cinnamara) 		0415005004NRG23120520220055558 12/05/2022 MRS SHORIFA BEGUM 0415005004WL001808 MRS SHORIFA BEGUM 00354 PUNB0142900 1145 1145 Processed 28/05/2022 1668056649 MRSSHORIFABEGUM ()
417 JORHAT AS-15-005-004-001/596
(54 No. Cinnamara) 		0415005004NRG23120520220055559 12/05/2022 MRS RINA MIRDHA 0415005004WL001808 MRS RINA MIRDHA 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056657 MRSRINAMIRDHA ()
418 JORHAT AS-15-005-004-001/597
(54 No. Cinnamara) 		0415005004NRG23120520220055560 12/05/2022 Smt. Santi Rai 0415005004WL001808 Smt. Santi Rai 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056660 Smt.SantiRai ()
419 JORHAT AS-15-005-004-001/605
(54 No. Cinnamara) 		0415005004NRG23120520220055081 12/05/2022 MRS HASINA BEGUM 0415005004WL001793 MRS HASINA BEGUM 00354 PUNB0142900 687 687 Processed 28/05/2022 1668056655 MRSHASINABEGUM ()
420 JORHAT AS-15-005-004-001/642
(54 No. Cinnamara) 		0415005004NRG23120520220055561 12/05/2022 Surabani Pradhan 0415005004WL001808 Surabani Pradhan 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056671 SurabaniPradhan ()
421 JORHAT AS-15-005-004-001/644
(54 No. Cinnamara) 		0415005004NRG23120520220055562 12/05/2022 Minu Gowala 0415005004WL001808 Minu Gowala 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056659 MinuGowala ()
422 JORHAT AS-15-005-004-001/654
(54 No. Cinnamara) 		0415005004NRG23120520220055563 12/05/2022 RUPALI MIRDHA 0415005004WL001808 RUPALI MIRDHA 00354 PUNB0142900 1145 1145 Processed 28/05/2022 1668056656 RUPALIMIRDHA ()
423 JORHAT AS-15-005-004-001/720
(54 No. Cinnamara) 		0415005004NRG23120520220055083 12/05/2022 MAMANI BEGUM 0415005004WL001793 MAMANI BEGUM 00354 PUNB0142900 229 229 Processed 28/05/2022 1668056590 MAMANIBEGUM ()
424 JORHAT AS-15-005-004-001/787
(54 No. Cinnamara) 		0415005004NRG23120520220055564 12/05/2022 RESHMI KARMAKAR 0415005004WL001808 RESHMI KARMAKAR 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056662 RESHMIKARMAKAR ()
425 JORHAT AS-15-005-004-001/788
(54 No. Cinnamara) 		0415005004NRG23120520220055565 12/05/2022 RUKMINI BELWAR 0415005004WL001808 RUKMINI BELWAR 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056665 RUKMINIBELWAR ()
426 JORHAT AS-15-005-004-001/805
(54 No. Cinnamara) 		0415005004NRG23120520220055084 12/05/2022 Samim Ahmed 0415005004WL001793 Samim Ahmed 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056561 SamimAhmed ()
427 JORHAT AS-15-005-004-001/807
(54 No. Cinnamara) 		0415005004NRG23120520220055085 12/05/2022 Anjana Begum 0415005004WL001793 Anjana Begum 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056667 AnjanaBegum ()
428 JORHAT AS-15-005-004-001/816
(54 No. Cinnamara) 		0415005004NRG23120520220055086 12/05/2022 Junu Malakar 0415005004WL001793 Junu Malakar 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056668 JunuMalakar ()
429 JORHAT AS-15-005-004-001/908
(54 No. Cinnamara) 		0415005004NRG23120520220055566 12/05/2022 Anima Gowala 0415005004WL001808 Anima Gowala 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056669 AnimaGowala ()
430 JORHAT AS-15-005-004-001/977
(54 No. Cinnamara) 		0415005004NRG23120520220055567 12/05/2022 PRATIMA MIRDHA 0415005004WL001808 PRATIMA MIRDHA 00354 PUNB0142900 1374 1374 Rejected 28/05/2022 1668056558 No Such Account
431 JORHAT AS-15-005-004-001/979
(54 No. Cinnamara) 		0415005004NRG23120520220055568 12/05/2022 Gunati guwala 0415005004WL001808 Gunati guwala 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056562 Gunatiguwala ()
432 JORHAT AS-15-005-004-001/980
(54 No. Cinnamara) 		0415005004NRG23120520220055569 12/05/2022 Sontosh tanti 0415005004WL001808 Sontosh tanti 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056564 Sontoshtanti ()
433 JORHAT AS-15-005-004-002/1435
(54 No. Cinnamara) 		0415005004NRG23120520220055087 12/05/2022 LAKSHI DEVI 0415005004WL001793 LAKSHI DEVI 00354 PUNB0142900 916 916 Processed 28/05/2022 1668056645 LAKSHIDEVI ()
434 JORHAT AS-15-005-004-002/1640
(54 No. Cinnamara) 		0415005004NRG23120520220055515 12/05/2022 RANJIT SHARMA 0415005004WL001807 RANJIT SHARMA 00354 PUNB0142900 1374 1374 Rejected 28/05/2022 1668056559 No Such Account
435 JORHAT AS-15-005-004-002/784
(54 No. Cinnamara) 		0415005004NRG23120520220055528 12/05/2022 SABITRI MIRDHA 0415005004WL001807 SABITRI MIRDHA 00354 PUNB0142900 1145 1145 Processed 28/05/2022 1668056664 SABITRIMIRDHA ()
436 JORHAT AS-15-005-004-002/836
(54 No. Cinnamara) 		0415005004NRG23120520220055529 12/05/2022 Parbati Tanti 0415005004WL001807 Parbati Tanti 00354 PUNB0142900 1374 1374 Processed 28/05/2022 1668056663 ParbatiTanti ()
SubTotal 57479 57479
437 JORHAT AS-15-005-004-002/1743
(54 No. Cinnamara) 		0415005004NRG23120520220055523 12/05/2022 Hira Robi Das 0415005004WL001807 Hira Robi Das 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668056675 HiraRobiDas ()
438 JORHAT AS-15-005-011-001/101
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051716 12/05/2022 MR RAJU PRASAD 0415005011WL001699 MR RAJU PRASAD 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056435 MRRAJUPRASAD ()
439 JORHAT AS-15-005-011-001/1018
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051718 12/05/2022 MR INDESWAR DUTTA 0415005011WL001699 MR INDESWAR DUTTA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056458 MRINDESWARDUTTA ()
440 JORHAT AS-15-005-011-001/1028
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051721 12/05/2022 DIPTI DUTTA 0415005011WL001699 DIPTI DUTTA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056382 DIPTIDUTTA ()
441 JORHAT AS-15-005-011-001/1029
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051722 12/05/2022 MR AJIT GOGOI 0415005011WL001699 MR AJIT GOGOI 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056388 MRAJITGOGOI ()
442 JORHAT AS-15-005-011-001/1446
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051726 12/05/2022 MRS NIRU DUTTA 0415005011WL001699 MRS NIRU DUTTA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056410 MRSNIRUDUTTA ()
443 JORHAT AS-15-005-011-001/1451
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051727 12/05/2022 MRS MITALI DUTTA 0415005011WL001699 MRS MITALI DUTTA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056411 MRSMITALIDUTTA ()
444 JORHAT AS-15-005-011-001/1452
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051728 12/05/2022 MRS BULI HAZARIKA RAJKONWAR 0415005011WL001699 MRS BULI HAZARIKA RAJKONWAR 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056406 MRSBULIHAZARIKARAJKONWAR ()
445 JORHAT AS-15-005-011-001/1453
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051729 12/05/2022 MRS SIBANI BORAH GOGOI 0415005011WL001699 MRS SIBANI BORAH GOGOI 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056383 MRSSIBANIBORAHGOGOI ()
446 JORHAT AS-15-005-011-001/1459
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051734 12/05/2022 MR BIPUL DUTTA 0415005011WL001699 MR BIPUL DUTTA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056380 MRBIPULDUTTA ()
447 JORHAT AS-15-005-011-001/1459
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051735 12/05/2022 MRS PARUL DUTTA 0415005011WL001699 MRS PARUL DUTTA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056454 MRSPARULDUTTA ()
448 JORHAT AS-15-005-011-001/1461
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051737 12/05/2022 MR RABIN SAIKIA 0415005011WL001699 MR RABIN SAIKIA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056407 MRRABINSAIKIA ()
449 JORHAT AS-15-005-011-001/1461
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051738 12/05/2022 MRS NIRU SAIKIA 0415005011WL001699 MRS NIRU SAIKIA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056409 MRSNIRUSAIKIA ()
450 JORHAT AS-15-005-011-001/523
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051742 12/05/2022 MRS SABITREE HAZARIKA 0415005011WL001699 MRS SABITREE HAZARIKA 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056408 MRSSABITREEHAZARIKA ()
451 JORHAT AS-15-005-012-001/1707
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120520220056480 12/05/2022 MISS PURNIMA GOGOI 0415005012WL001828 MISS PURNIMA GOGOI 00354 PUNB0218700 1145 1145 Processed 28/05/2022 1668056357 MISSPURNIMAGOGOI ()
452 JORHAT AS-15-005-012-001/2091
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120520220056481 12/05/2022 MR DIPANKAR GOGOI 0415005012WL001828 MR DIPANKAR GOGOI 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056526 MRDIPANKARGOGOI ()
453 JORHAT AS-15-005-012-001/96
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120520220056488 12/05/2022 MRS PORISMITA BORUAH 0415005012WL001828 MRS PORISMITA BORUAH 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056304 MRSPORISMITABORUAH ()
454 JORHAT AS-15-005-012-001/96
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120520220056487 12/05/2022 Nabajyoti Boruah 0415005012WL001828 Nabajyoti Boruah 00354 PUNB0218700 1374 1374 Processed 28/05/2022 1668056483 NabajyotiBoruah ()
SubTotal 24274 24274
455 JORHAT AS-15-005-004-001/1431
(54 No. Cinnamara) 		0415005004NRG23120520220055540 12/05/2022 AMRIT MRIDHA 0415005004WL001808 AMRIT MRIDHA 00354 PUNB0219920 1374 1374 Processed 28/05/2022 1668056417 AMRITMRIDHA ()
456 JORHAT AS-15-005-004-001/1472
(54 No. Cinnamara) 		0415005004NRG23120520220055541 12/05/2022 NAYAN NAYAK 0415005004WL001808 NAYAN NAYAK 00354 PUNB0219920 1374 1374 Processed 28/05/2022 1668056431 NAYANNAYAK ()
457 JORHAT AS-15-005-004-001/1720
(54 No. Cinnamara) 		0415005004NRG23120520220055549 12/05/2022 BOGI DEY 0415005004WL001808 BOGI DEY 00354 PUNB0219920 1374 1374 Processed 28/05/2022 1668056528 BOGIDEY ()
458 JORHAT AS-15-005-004-001/629
(54 No. Cinnamara) 		0415005004NRG23120520220055082 12/05/2022 Amina Begum 0415005004WL001793 Amina Begum 00354 PUNB0219920 916 916 Rejected 28/05/2022 1668056348 No Such Account
SubTotal 5038 5038
459 JORHAT AS-15-005-019-003/1222
(69 No. West Khangia) 		0415005019NRG23120520220053667 12/05/2022 ASHIM BHORALI 0415005019WL001753 ASHIM BHORALI 00415 SBIN0000104 687 687 Processed 28/05/2022 1668056351 MR ASHIM BHARALI ()
SubTotal 687 687
460 JORHAT AS-15-005-011-001/1024
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051720 12/05/2022 DEBO DOLEY 0415005011WL001699 DEBO DOLEY 00415 SBIN0002003 1374 1374 Processed 28/05/2022 1668056381 DEBO DOLEY ()
461 JORHAT AS-15-005-011-001/519
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051741 12/05/2022 Mr. NUMAL KOUL 0415005011WL001699 Mr. NUMAL KOUL 00415 SBIN0002003 1374 1374 Processed 28/05/2022 1668056418 MR NUMAL KOUL ()
SubTotal 2748 2748
462 JORHAT AS-15-005-014-001/384
(64 No. Pub Thangal) 		0415005014NRG23110520220053288 12/05/2022 Mr. DIGANTA BORAH 0415005014WL001734 Mr. DIGANTA BORAH 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668056453 MR DIGANTA BORAH ()
SubTotal 1374 1374
463 JORHAT AS-15-005-004-001/1305
(54 No. Cinnamara) 		0415005004NRG23120520220055536 12/05/2022 BHADRABATI PAYANG 0415005004WL001808 BHADRABATI PAYANG 00415 SBIN0004460 1374 1374 Processed 28/05/2022 1668056292 MRS BHADRABATI PAYANG ()
464 JORHAT AS-15-005-004-001/1424
(54 No. Cinnamara) 		0415005004NRG23120520220055539 12/05/2022 MONI TATI 0415005004WL001808 MONI TATI 00415 SBIN0004460 1374 1374 Processed 28/05/2022 1668056443 MRS MONI TATI ()
SubTotal 2748 2748
465 JORHAT AS-15-005-020-003/3005
(63 No Kusal Kuwar) 		0415005020NRG23120520220054604 12/05/2022 SUMI KACHARI 0415005020WL001775 SUMI KACHARI 00415 SBIN0004573 1603 1603 Processed 28/05/2022 1668056447 MISS SUMI KACHARI ()
SubTotal 1603 1603
466 JORHAT AS-15-005-019-001/141
(69 No. West Khangia) 		0415005019NRG23120520220053592 12/05/2022 RUBUL BORA 0415005019WL001750 RUBUL BORA 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056374 SHRI RUBUL BORA ()
467 JORHAT AS-15-005-019-001/1415
(69 No. West Khangia) 		0415005019NRG23120520220053647 12/05/2022 Mr RIDIP BORA 0415005019WL001753 Mr RIDIP BORA 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056434 MR RIDIP BORA ()
468 JORHAT AS-15-005-019-001/1415
(69 No. West Khangia) 		0415005019NRG23120520220053646 12/05/2022 PRODIP BORAH 0415005019WL001753 PRODIP BORAH 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056450 MR PRODIP BORAH ()
469 JORHAT AS-15-005-019-001/1429
(69 No. West Khangia) 		0415005019NRG23120520220053648 12/05/2022 PRAKASH BORA 0415005019WL001753 PRAKASH BORA 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056451 MR PRAKASH BORA ()
470 JORHAT AS-15-005-019-001/1450
(69 No. West Khangia) 		0415005019NRG23120520220053651 12/05/2022 Pronob Jyoti Bora 0415005019WL001753 Pronob Jyoti Bora 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056489 SHRI PRONOB JYOTI BORA ()
471 JORHAT AS-15-005-019-001/1562
(69 No. West Khangia) 		0415005019NRG23120520220053593 12/05/2022 JOYMOTI RAHIDAS 0415005019WL001750 JOYMOTI RAHIDAS 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668056359 MRS JOYMOTI ROHIDAS ()
472 JORHAT AS-15-005-019-001/526
(69 No. West Khangia) 		0415005019NRG23120520220053654 12/05/2022 DIPALI RAHIDAS 0415005019WL001753 DIPALI RAHIDAS 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056353 MRS DIPALI ROHIDAS ()
473 JORHAT AS-15-005-019-002/1859
(69 No. West Khangia) 		0415005019NRG23120520220053602 12/05/2022 Mrs ANIMA ROHIDAS 0415005019WL001750 Mrs ANIMA ROHIDAS 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056340 MRS ANIMA ROHIDAS ()
474 JORHAT AS-15-005-019-002/394
(69 No. West Khangia) 		0415005019NRG23120520220053657 12/05/2022 HIRALAL RAHIDAS 0415005019WL001753 HIRALAL RAHIDAS 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056415 MR HIRALAL RAHIDAS ()
475 JORHAT AS-15-005-019-002/50
(69 No. West Khangia) 		0415005019NRG23120520220053608 12/05/2022 ANJANA BORA SAIKIA 0415005019WL001750 ANJANA BORA SAIKIA 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056486 MRS ANJANA BORA SAIKIA ()
476 JORHAT AS-15-005-019-003/1002
(69 No. West Khangia) 		0415005019NRG23120520220053658 12/05/2022 KOLPONA TURI 0415005019WL001753 KOLPONA TURI 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056293 MRS KALPONA TURI ()
477 JORHAT AS-15-005-019-003/101
(69 No. West Khangia) 		0415005019NRG23120520220053659 12/05/2022 RAJESH KANU 0415005019WL001753 RAJESH KANU 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056354 MR RAJESH KANU ()
478 JORHAT AS-15-005-019-003/106
(69 No. West Khangia) 		0415005019NRG23120520220053590 12/05/2022 FARUK HUSSAIN 0415005019WL001749 FARUK HUSSAIN 00415 SBIN0005604 229 229 Processed 28/05/2022 1668056366 MR MD FARUK HUSSAIN ()
479 JORHAT AS-15-005-019-003/1558
(69 No. West Khangia) 		0415005019NRG23120520220053670 12/05/2022 DUDUL RAHIDAS 0415005019WL001753 DUDUL RAHIDAS 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056462 MR DUDUL ROHIDAS ()
480 JORHAT AS-15-005-019-003/1564
(69 No. West Khangia) 		0415005019NRG23120520220053674 12/05/2022 AJIT RAHIDAS 0415005019WL001753 AJIT RAHIDAS 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056423 MR AJIT RAHIDAS ()
481 JORHAT AS-15-005-019-003/1844
(69 No. West Khangia) 		0415005019NRG23120520220053679 12/05/2022 Mrs PADMA ROHIDAS 0415005019WL001753 Mrs PADMA ROHIDAS 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056391 MRS PADMA ROHIDAS ()
482 JORHAT AS-15-005-019-003/1858
(69 No. West Khangia) 		0415005019NRG23120520220053680 12/05/2022 GULAP TURI 0415005019WL001753 GULAP TURI 00415 SBIN0005604 458 458 Processed 28/05/2022 1668056464 MR GULAP TURI ()
483 JORHAT AS-15-005-019-003/1860
(69 No. West Khangia) 		0415005019NRG23120520220053611 12/05/2022 Mr BUBUL RAHIDAS 0415005019WL001750 Mr BUBUL RAHIDAS 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056527 MR BUBUL RAHIDAS ()
484 JORHAT AS-15-005-019-003/1862
(69 No. West Khangia) 		0415005019NRG23120520220053612 12/05/2022 ARNOB DUTTA 0415005019WL001750 ARNOB DUTTA 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056375 MR ARNOB DUTTA ()
485 JORHAT AS-15-005-019-003/19
(69 No. West Khangia) 		0415005019NRG23120520220053681 12/05/2022 BINUD ROHIDAS 0415005019WL001753 BINUD ROHIDAS 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056491 MR BINOD ROHIDAS ()
486 JORHAT AS-15-005-019-003/353
(69 No. West Khangia) 		0415005019NRG23120520220053613 12/05/2022 MOON RAHIDAS 0415005019WL001750 MOON RAHIDAS 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668056389 MR MOON ROHIDAS ()
487 JORHAT AS-15-005-019-003/913
(69 No. West Khangia) 		0415005019NRG23120520220053687 12/05/2022 MR MANIK BORA 0415005019WL001754 MR MANIK BORA 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056492 MR MANIK BORA ()
488 JORHAT AS-15-005-019-003/991
(69 No. West Khangia) 		0415005019NRG23120520220053685 12/05/2022 BANDITA RAHIDAS 0415005019WL001753 BANDITA RAHIDAS 00415 SBIN0005604 687 687 Processed 28/05/2022 1668056390 MRS BANDITA RAHIDAS ()
489 JORHAT AS-15-005-019-004/1459
(69 No. West Khangia) 		0415005019NRG23120520220053690 12/05/2022 MRS DIPALI BARUAH 0415005019WL001754 MRS DIPALI BARUAH 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056463 MRS DIPALI BORUAH ()
490 JORHAT AS-15-005-019-004/1460
(69 No. West Khangia) 		0415005019NRG23120520220053691 12/05/2022 HOREN BORA 0415005019WL001754 HOREN BORA 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668056291 MR HOREN BORA ()
491 JORHAT AS-15-005-019-004/1540
(69 No. West Khangia) 		0415005019NRG23120520220053695 12/05/2022 Mrs MUN BARUAH 0415005019WL001754 Mrs MUN BARUAH 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056639 MRS MUN BARUAH ()
492 JORHAT AS-15-005-019-004/1670
(69 No. West Khangia) 		0415005019NRG23120520220053697 12/05/2022 Shri AKASH JYOTI BORA 0415005019WL001754 Shri AKASH JYOTI BORA 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056457 SHRI AKASH JYOTI BORA ()
493 JORHAT AS-15-005-019-004/1673
(69 No. West Khangia) 		0415005019NRG23120520220053698 12/05/2022 Mrs NIRU BARUAH 0415005019WL001754 Mrs NIRU BARUAH 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056461 MRS NIRU BARUAH ()
494 JORHAT AS-15-005-019-004/1798
(69 No. West Khangia) 		0415005019NRG23120520220053699 12/05/2022 Mrs MANJU BARUAH 0415005019WL001754 Mrs MANJU BARUAH 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668056459 MRS MANJU BARUAH ()
495 JORHAT AS-15-005-019-004/1806
(69 No. West Khangia) 		0415005019NRG23120520220053700 12/05/2022 Mrs ADITI BARUAH 0415005019WL001754 Mrs ADITI BARUAH 00415 SBIN0005604 916 916 Processed 28/05/2022 1668056613 MRS ADITI BARUAH ()
496 JORHAT AS-15-005-019-004/1839
(69 No. West Khangia) 		0415005019NRG23120520220053703 12/05/2022 Mrs BORNALI BORA 0415005019WL001754 Mrs BORNALI BORA 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056474 MRS BORNALI BORA ()
497 JORHAT AS-15-005-019-004/1841
(69 No. West Khangia) 		0415005019NRG23120520220053704 12/05/2022 Mrs CHITRAWOLI BORUAH 0415005019WL001754 Mrs CHITRAWOLI BORUAH 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056339 MRS CHITRAWOLI BORUAH ()
498 JORHAT AS-15-005-019-004/1914
(69 No. West Khangia) 		0415005019NRG23120520220053705 12/05/2022 Mrs MOUSUMI BORA 0415005019WL001754 Mrs MOUSUMI BORA 00415 SBIN0005604 916 916 Processed 28/05/2022 1668056421 MRS MOUSUMI BORA ()
499 JORHAT AS-15-005-019-004/312
(69 No. West Khangia) 		0415005019NRG23120520220053706 12/05/2022 BOLIN SAIKIA 0415005019WL001754 BOLIN SAIKIA 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668056352 MR BOLIN SAIKIA ()
500 JORHAT AS-15-005-019-004/388
(69 No. West Khangia) 		0415005019NRG23120520220053709 12/05/2022 JATIN BORUAH 0415005019WL001754 JATIN BORUAH 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056456 MR JATIN BARUAH ()
501 JORHAT AS-15-005-019-004/471
(69 No. West Khangia) 		0415005019NRG23120520220053710 12/05/2022 DIGANTA BORUAH 0415005019WL001754 DIGANTA BORUAH 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056493 MR DIGANTA BORAH ()
502 JORHAT AS-15-005-019-004/667
(69 No. West Khangia) 		0415005019NRG23120520220053713 12/05/2022 Mrs BORNALI BORA 0415005019WL001754 Mrs BORNALI BORA 00415 SBIN0005604 916 916 Processed 28/05/2022 1668056387 MRS BORNALI BORA ()
503 JORHAT AS-15-005-019-004/672
(69 No. West Khangia) 		0415005019NRG23120520220053715 12/05/2022 Mrs BHANU DUTTA 0415005019WL001754 Mrs BHANU DUTTA 00415 SBIN0005604 1145 1145 Processed 28/05/2022 1668056386 MRS BHANU DUTTA ()
504 JORHAT AS-15-005-019-004/678
(69 No. West Khangia) 		0415005019NRG23120520220053716 12/05/2022 Mrs ANAMIKA BORUAH 0415005019WL001754 Mrs ANAMIKA BORUAH 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056455 MRS ANAMIKA BORUAH ()
505 JORHAT AS-15-005-019-004/68
(69 No. West Khangia) 		0415005019NRG23120520220053719 12/05/2022 Mrs MAMON BORUAH 0415005019WL001754 Mrs MAMON BORUAH 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056422 MRS MAMON BORUAH ()
506 JORHAT AS-15-005-019-004/685
(69 No. West Khangia) 		0415005019NRG23120520220053721 12/05/2022 PRABIN BORUAH 0415005019WL001754 PRABIN BORUAH 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056337 MR PRABIN BARUAH ()
507 JORHAT AS-15-005-019-004/685
(69 No. West Khangia) 		0415005019NRG23120520220053722 12/05/2022 RUPALI BORUAH 0415005019WL001754 RUPALI BORUAH 00415 SBIN0005604 1374 1374 Processed 28/05/2022 1668056460 MRS RUPALI BARUAH ()
SubTotal 43968 43968
508 JORHAT AS-15-005-020-001/1124
(63 No Kusal Kuwar) 		0415005020NRG23120520220054013 12/05/2022 JOGEN GOGOI 0415005020WL001764 JOGEN GOGOI 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668056482 JOGEN GOGOI ()
509 JORHAT AS-15-005-020-001/3032
(63 No Kusal Kuwar) 		0415005020NRG23120520220054024 12/05/2022 Mrs. JYOTI MAZEE 0415005020WL001764 Mrs. JYOTI MAZEE 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668056449 MRS JYOTI MAZEE ()
510 JORHAT AS-15-005-020-001/3107
(63 No Kusal Kuwar) 		0415005020NRG23120520220054658 12/05/2022 SUKSAI URANG 0415005020WL001778 SUKSAI URANG 00415 SBIN0007427 1603 1603 Processed 28/05/2022 1668056425 MR SUKSAI URANG ()
511 JORHAT AS-15-005-020-001/3113
(63 No Kusal Kuwar) 		0415005020NRG23120520220054661 12/05/2022 BICHAAMATI NAIK 0415005020WL001778 BICHAAMATI NAIK 00415 SBIN0007427 1374 1374 Processed 28/05/2022 1668056638 MRS BICHAAMATI NAIK ()
512 JORHAT AS-15-005-020-001/3185
(63 No Kusal Kuwar) 		0415005020NRG23120520220054624 12/05/2022 MRS BOBY MEDHI GOGOI 0415005020WL001777 MRS BOBY MEDHI GOGOI 00415 SBIN0007427 1603 1603 Processed 28/05/2022 1668056338 MRS BOBY MEDHI GOGOI ()
513 JORHAT AS-15-005-020-001/3569
(63 No Kusal Kuwar) 		0415005020NRG23120520220054641 12/05/2022 RUBUL URANG 0415005020WL001777 RUBUL URANG 00415 SBIN0007427 1603 1603 Processed 28/05/2022 1668056481 MR RUBUL URANG ()
514 JORHAT AS-15-005-020-001/828
(63 No Kusal Kuwar) 		0415005020NRG23120520220054657 12/05/2022 SMT NIRU RUNDA 0415005020WL001777 SMT NIRU RUNDA 00415 SBIN0007427 1603 1603 Processed 28/05/2022 1668056392 MRS NIRU RUNDA ()
515 JORHAT AS-15-005-020-002/3094
(63 No Kusal Kuwar) 		0415005020NRG23120520220054678 12/05/2022 Mr.ABRAHAM MINJ 0415005020WL001778 Mr.ABRAHAM MINJ 00415 SBIN0007427 1603 1603 Processed 28/05/2022 1668056384 MR ABRAHAM MINJ ()
516 JORHAT AS-15-005-020-002/330
(63 No Kusal Kuwar) 		0415005020NRG23120520220054581 12/05/2022 Jahnabi Neog Gogoi 0415005020WL001775 Jahnabi Neog Gogoi 00415 SBIN0007427 1603 1603 Processed 28/05/2022 1668056468 MISS JAHNABI NEOG ()
517 JORHAT AS-15-005-020-002/3310
(63 No Kusal Kuwar) 		0415005020NRG23120520220054681 12/05/2022 BIREN DAS 0415005020WL001778 BIREN DAS 00415 SBIN0007427 1603 1603 Processed 28/05/2022 1668056472 SHRI BIREN DAS ()
518 JORHAT AS-15-005-020-002/3637
(63 No Kusal Kuwar) 		0415005020NRG23120520220054688 12/05/2022 Tuni Tanti 0415005020WL001778 Tuni Tanti 00415 SBIN0007427 1603 1603 Rejected 28/05/2022 1668056518 A/c Blocked or Frozen
519 JORHAT AS-15-005-020-002/3674
(63 No Kusal Kuwar) 		0415005020NRG23120520220054690 12/05/2022 KARABI TANTI 0415005020WL001778 KARABI TANTI 00415 SBIN0007427 1145 1145 Processed 28/05/2022 1668056519 MRS KARABI TANTI ()
520 JORHAT AS-15-005-020-002/3704
(63 No Kusal Kuwar) 		0415005020NRG23120520220054691 12/05/2022 LAKHIMANI TANTI 0415005020WL001778 LAKHIMANI TANTI 00415 SBIN0007427 916 916 Processed 28/05/2022 1668056524 MRS LAKHIMANI TANTI ()
SubTotal 19007 19007
521 JORHAT AS-15-005-004-001/324
(54 No. Cinnamara) 		0415005004NRG23120520220055074 12/05/2022 NOWSAD ALI 0415005004WL001793 NOWSAD ALI 00415 SBIN0012975 916 916 Processed 28/05/2022 1668056444 MR NOWSAD ALI ()
522 JORHAT AS-15-005-011-001/1454
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051730 12/05/2022 SRI RANJIT KUMAR SAIKIA 0415005011WL001699 SRI RANJIT KUMAR SAIKIA 00415 SBIN0012975 1374 1374 Processed 28/05/2022 1668056429 SHRI RANJIT KUMAR SAIKIA ()
523 JORHAT AS-15-005-011-001/998
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051746 12/05/2022 Mrs. JYATISHNA BORA 0415005011WL001699 Mrs. JYATISHNA BORA 00415 SBIN0012975 1374 1374 Processed 28/05/2022 1668056448 MRS JYATISHNA BORA ()
SubTotal 3664 3664
524 JORHAT AS-15-005-011-005/1523
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23120520220054854 12/05/2022 JYOTI SONOWAI GOGOI 0415005011WL001783 JYOTI SONOWAI GOGOI 00415 SBIN0016932 1145 1145 Processed 28/05/2022 1668056530 MRS JYOTI SONOWAL GOGOI ()
SubTotal 1145 1145
525 JORHAT AS-15-005-011-001/1118
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051724 12/05/2022 Mr. RANTU DUTTA 0415005011WL001699 Mr. RANTU DUTTA 00415 SBIN0018507 1374 1374 Processed 28/05/2022 1668056471 MR RANTU DUTTA ()
SubTotal 1374 1374
526 JORHAT AS-15-005-020-001/3216
(63 No Kusal Kuwar) 		0415005020NRG23120520220054027 12/05/2022 JULIE GOGOI 0415005020WL001764 JULIE GOGOI 00462 UCBA0002326 1374 1374 Processed 28/05/2022 1668056376 JULIE GOGOI ()
SubTotal 1374 1374
527 JORHAT AS-15-005-004-002/1756
(54 No. Cinnamara) 		0415005004NRG23120520220055525 12/05/2022 DURGA SHARMA 0415005004WL001807 DURGA SHARMA 00462 UCBA0003116 1374 1374 Processed 28/05/2022 1668056531 DURGA SHARMA ()
528 JORHAT AS-15-005-011-001/1142
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23100520220051725 12/05/2022 MADHURI SAIKIA 0415005011WL001699 MADHURI SAIKIA 00462 UCBA0003116 1374 1374 Processed 28/05/2022 1668056490 MADHURI SAIKIA ()
SubTotal 2748 2748
529 JORHAT AS-15-005-019-001/1098
(69 No. West Khangia) 		0415005019NRG23120520220053587 12/05/2022 MS KIRAN ROHIDAS 0415005019WL001749 MS KIRAN ROHIDAS 00468 UBIN0539317 229 229 Processed 29/05/2022 1668056341 MSKIRANROHIDAS ()
530 JORHAT AS-15-005-019-002/1946
(69 No. West Khangia) 		0415005019NRG23120520220053656 12/05/2022 MR AJIT ROHIDAS 0415005019WL001753 MR AJIT ROHIDAS 00468 UBIN0539317 687 687 Processed 29/05/2022 1668056470 MRAJITROHIDAS ()
531 JORHAT AS-15-005-019-002/456
(69 No. West Khangia) 		0415005019NRG23120520220053605 12/05/2022 BIREN ROHIDAS 0415005019WL001750 BIREN ROHIDAS 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668056294 BIRENROHIDAS ()
532 JORHAT AS-15-005-019-002/456
(69 No. West Khangia) 		0415005019NRG23120520220053606 12/05/2022 MS DIPALI ROHIDAS 0415005019WL001750 MS DIPALI ROHIDAS 00468 UBIN0539317 1145 1145 Processed 29/05/2022 1668056419 MSDIPALIROHIDAS ()
533 JORHAT AS-15-005-019-003/419
(69 No. West Khangia) 		0415005019NRG23120520220053684 12/05/2022 DIPOK NAYAK 0415005019WL001753 DIPOK NAYAK 00468 UBIN0539317 458 458 Processed 29/05/2022 1668056313 DIPOKNAYAK ()
SubTotal 3664 3664
534 JORHAT AS-15-005-020-001/3493
(63 No Kusal Kuwar) 		0415005020NRG23120520220054637 12/05/2022 PRIYA IND 0415005020WL001777 PRIYA IND 00468 UBIN0573485 1603 1603 Processed 29/05/2022 1668056487 PRIYAIND ()
535 JORHAT AS-15-005-020-001/3547
(63 No Kusal Kuwar) 		0415005020NRG23120520220054640 12/05/2022 ARCHANA TOPNO 0415005020WL001777 ARCHANA TOPNO 00468 UBIN0573485 1603 1603 Processed 29/05/2022 1668056488 ARCHANATOPNO ()
536 JORHAT AS-15-005-020-001/422
(63 No Kusal Kuwar) 		0415005020NRG23120520220054032 12/05/2022 MILI KACHARI GOGOI 0415005020WL001764 MILI KACHARI GOGOI 00468 UBIN0573485 1374 1374 Processed 29/05/2022 1668056420 MILIKACHARIGOGOI ()
537 JORHAT AS-15-005-020-002/1005
(63 No Kusal Kuwar) 		0415005020NRG23120520220054666 12/05/2022 KIRTAN ORANG 0415005020WL001778 KIRTAN ORANG 00468 UBIN0573485 1603 1603 Processed 29/05/2022 1668056478 KIRTANORANG ()
538 JORHAT AS-15-005-020-002/3644
(63 No Kusal Kuwar) 		0415005020NRG23120520220054689 12/05/2022 RITUMONI URANG 0415005020WL001778 RITUMONI URANG 00468 UBIN0573485 1145 1145 Processed 29/05/2022 1668056520 RITUMONIURANG ()
539 JORHAT AS-15-005-020-002/999
(63 No Kusal Kuwar) 		0415005020NRG23120520220054700 12/05/2022 ARJUN URANG 0415005020WL001778 ARJUN URANG 00468 UBIN0573485 1603 1603 Processed 29/05/2022 1668056426 ARJUNURANG ()
SubTotal 8931 8931
540 JORHAT AS-15-005-004-002/1701
(54 No. Cinnamara) 		0415005004NRG23120520220055521 12/05/2022 NAYANMONI DEY 0415005004WL001807 NAYANMONI DEY 00468 UBIN0917061 1374 1374 Processed 29/05/2022 1668056643 NAYANMONIDEY ()
SubTotal 1374 1374
541 JORHAT AS-15-005-019-004/1200
(69 No. West Khangia) 		0415005019NRG23120520220053689 12/05/2022 MIRA BORA 0415005019WL001754 MIRA BORA 00662 BDBL0001387 1374 1374 Processed 28/05/2022 1668056555 MIRABORA ()
542 JORHAT AS-15-005-019-004/1807
(69 No. West Khangia) 		0415005019NRG23120520220053701 12/05/2022 MAMANI BARUAH 0415005019WL001754 MAMANI BARUAH 00662 BDBL0001387 1374 1374 Processed 28/05/2022 1668056686 MAMANIBARUAH ()
SubTotal 2748 2748
Total 713106 713106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_120522FTO_26204 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 1603
2 JORHAT AS0415005_120522FTO_26204 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 5496
3 JORHAT AS0415005_120522FTO_26204 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 1145
4 JORHAT AS0415005_120522FTO_26204 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 5038
5 JORHAT AS0415005_120522FTO_26204 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 24732
6 JORHAT AS0415005_120522FTO_26204 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 20152
7 JORHAT AS0415005_120522FTO_26204 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 5267
8 JORHAT AS0415005_120522FTO_26204 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 31602
9 JORHAT AS0415005_120522FTO_26204 Bank of Baroda BARB0JORHAT JORHAT BRANCH 15572
10 JORHAT AS0415005_120522FTO_26204 Bank of India BKID0004062 JORHAT 10992
11 JORHAT AS0415005_120522FTO_26204 Bank of Maharastra MAHB0001566 JORHAT 1145
12 JORHAT AS0415005_120522FTO_26204 Canara Bank CNRB0001154 JORHAT 3435
13 JORHAT AS0415005_120522FTO_26204 Canara Bank CNRB0005401 Titabar 1374
14 JORHAT AS0415005_120522FTO_26204 Canara Bank CNRB0005402 Mariani 1603
15 JORHAT AS0415005_120522FTO_26204 Canara Bank CNRB0017360 JORHAT II 4580
16 JORHAT AS0415005_120522FTO_26204 Central Bank Of India CBIN0282577 JORHAT 2748
17 JORHAT AS0415005_120522FTO_26204 Central Bank Of India CBIN0283227 ROWRIAH 62746
18 JORHAT AS0415005_120522FTO_26204 HDFC Bank HDFC0000753 JORHAT - ASSAM 4122
19 JORHAT AS0415005_120522FTO_26204 IDBI Bank IBKL0000743 JORHAT 5038
20 JORHAT AS0415005_120522FTO_26204 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 5725
21 JORHAT AS0415005_120522FTO_26204 Indian Bank IDIB000J011 JORHAT 17175
22 JORHAT AS0415005_120522FTO_26204 Indian Overseas Bank IOBA0001588 JORHAT 10534
23 JORHAT AS0415005_120522FTO_26204 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 19236
24 JORHAT AS0415005_120522FTO_26204 Punjab & Sind Bank PSIB0021465 GARIAHABI 14427
25 JORHAT AS0415005_120522FTO_26204 Punjab National Bank PUNB0002220 A.T. Road Jorhat 5267
26 JORHAT AS0415005_120522FTO_26204 Punjab National Bank PUNB0002620 Mariani 242282
27 JORHAT AS0415005_120522FTO_26204 Punjab National Bank PUNB0024100 ASSAM, JORHAT 1374
28 JORHAT AS0415005_120522FTO_26204 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 1374
29 JORHAT AS0415005_120522FTO_26204 Punjab National Bank PUNB0060520 Dergaon 687
30 JORHAT AS0415005_120522FTO_26204 Punjab National Bank PUNB0139020 Jail Road 687
31 JORHAT AS0415005_120522FTO_26204 Punjab National Bank PUNB0142900 CINNAMARA 57479
32 JORHAT AS0415005_120522FTO_26204 Punjab National Bank PUNB0218700 LICHUBARI 24274
33 JORHAT AS0415005_120522FTO_26204 Punjab National Bank PUNB0219920 Cinnamara 5038
34 JORHAT AS0415005_120522FTO_26204 State Bank of India SBIN0000104 JORHAT 687
35 JORHAT AS0415005_120522FTO_26204 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 2748
36 JORHAT AS0415005_120522FTO_26204 State Bank of India SBIN0004378 TITABOR 1374
37 JORHAT AS0415005_120522FTO_26204 State Bank of India SBIN0004460 GAR ALI 2748
38 JORHAT AS0415005_120522FTO_26204 State Bank of India SBIN0004573 BORHOLLA 1603
39 JORHAT AS0415005_120522FTO_26204 State Bank of India SBIN0005604 RRL JORHAT 43968
40 JORHAT AS0415005_120522FTO_26204 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 19007
41 JORHAT AS0415005_120522FTO_26204 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 3664
42 JORHAT AS0415005_120522FTO_26204 State Bank of India SBIN0016932 Rowriah 1145
43 JORHAT AS0415005_120522FTO_26204 State Bank of India SBIN0018507 NA ALI, JORHAT 1374
44 JORHAT AS0415005_120522FTO_26204 UCO Bank UCBA0002326 TITABAR 1374
45 JORHAT AS0415005_120522FTO_26204 UCO Bank UCBA0003116 JAIL ROAD JORHAT 2748
46 JORHAT AS0415005_120522FTO_26204 Union Bank of India UBIN0539317 JORHAT 3664
47 JORHAT AS0415005_120522FTO_26204 Union Bank of India UBIN0573485 Mariani 8931
48 JORHAT AS0415005_120522FTO_26204 Union Bank of India UBIN0917061 JORHAT 1374
49 JORHAT AS0415005_120522FTO_26204 Bandhan Bank Limited BDBL0001387 JORHAT 2748

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