Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:53:48 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_130123FTO_166470
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-15-005-003-001/1129
(65 No. Madhya Thangal) 		0415005003NRG23130120230275998 13/01/2023 JUNU SAIKIA 0415005003WL034158 JUNU SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662032 JUNU SAIKIA ()
2 JORHAT AS-15-005-003-001/1130
(65 No. Madhya Thangal) 		0415005003NRG23130120230275999 13/01/2023 KALIRAM BORAH 0415005003WL034158 KALIRAM BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662031 KALIRAM BORAH ()
3 JORHAT AS-15-005-003-001/1263
(65 No. Madhya Thangal) 		0415005003NRG23130120230276000 13/01/2023 NIRUPAMA BORAH DEY 0415005003WL034158 NIRUPAMA BORAH DEY 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662267 NIRUPAMA BORAH DEY ()
4 JORHAT AS-15-005-003-001/145
(65 No. Madhya Thangal) 		0415005003NRG23130120230276887 13/01/2023 Kanmai Kachari 0415005003WL034205 Kanmai Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662451 Kanmai Kachari ()
5 JORHAT AS-15-005-003-001/18
(65 No. Madhya Thangal) 		0415005003NRG23130120230276002 13/01/2023 Gopal Kachari 0415005003WL034158 Gopal Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662023 Gopal Kachari ()
6 JORHAT AS-15-005-003-001/432
(65 No. Madhya Thangal) 		0415005003NRG23130120230276004 13/01/2023 SHIKHA SAIKIA BORAH 0415005003WL034158 SHIKHA SAIKIA BORAH 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086662410 SHIKHA SAIKIA BORAH ()
7 JORHAT AS-15-005-003-001/53
(65 No. Madhya Thangal) 		0415005003NRG23130120230276889 13/01/2023 Jitu Borah 0415005003WL034205 Jitu Borah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662024 Jitu Borah ()
8 JORHAT AS-15-005-003-001/691
(65 No. Madhya Thangal) 		0415005003NRG23130120230276005 13/01/2023 BITUPON KACHARI 0415005003WL034158 BITUPON KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662082 BITUPON KACHARI ()
9 JORHAT AS-15-005-003-001/707
(65 No. Madhya Thangal) 		0415005003NRG23130120230276891 13/01/2023 NIHARIKA BORAH 0415005003WL034205 NIHARIKA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662021 NIHARIKA BORAH ()
10 JORHAT AS-15-005-003-001/708
(65 No. Madhya Thangal) 		0415005003NRG23130120230276892 13/01/2023 MIRA KACHARI 0415005003WL034205 MIRA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662025 MIRA KACHARI ()
11 JORHAT AS-15-005-003-001/713
(65 No. Madhya Thangal) 		0415005003NRG23130120230276006 13/01/2023 RANU BORAH 0415005003WL034158 RANU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662022 RANU BORAH ()
12 JORHAT AS-15-005-003-002/1085
(65 No. Madhya Thangal) 		0415005003NRG23130120230277161 13/01/2023 ASHIM GOGOI 0415005003WL034217 ASHIM GOGOI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662499 ASHIM GOGOI ()
13 JORHAT AS-15-005-003-002/1290
(65 No. Madhya Thangal) 		0415005003NRG23130120230277165 13/01/2023 MANJU BARUAH 0415005003WL034217 MANJU BARUAH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662287 MANJU BARUAH ()
14 JORHAT AS-15-005-003-002/130
(65 No. Madhya Thangal) 		0415005003NRG23130120230276311 13/01/2023 KINANDA DAS 0415005003WL034167 KINANDA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662432 KINANDA DAS ()
15 JORHAT AS-15-005-003-002/1391
(65 No. Madhya Thangal) 		0415005003NRG23130120230277167 13/01/2023 JUNMONI SAIKIA BORUAH 0415005003WL034217 JUNMONI SAIKIA BORUAH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662114 JUNMONI SAIKIA BORUAH ()
16 JORHAT AS-15-005-003-002/159
(65 No. Madhya Thangal) 		0415005003NRG23130120230276924 13/01/2023 GHONASHYAN DAS 0415005003WL034208 GHONASHYAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662434 GHONASHYAN DAS ()
17 JORHAT AS-15-005-003-002/356
(65 No. Madhya Thangal) 		0415005003NRG23130120230277171 13/01/2023 MANIK BARUAH 0415005003WL034217 MANIK BARUAH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662407 MANIK BARUAH ()
18 JORHAT AS-15-005-003-002/478
(65 No. Madhya Thangal) 		0415005003NRG23130120230277181 13/01/2023 BINU SAIKIA 0415005003WL034217 BINU SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8086662116 BINU SAIKIA ()
19 JORHAT AS-15-005-003-002/49
(65 No. Madhya Thangal) 		0415005003NRG23130120230277185 13/01/2023 Paresh Ch.Baruah 0415005003WL034217 Paresh Ch.Baruah 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8086662582 Paresh Ch.Baruah ()
20 JORHAT AS-15-005-003-002/605
(65 No. Madhya Thangal) 		0415005003NRG23130120230277190 13/01/2023 NITUL SAIKIA 0415005003WL034217 NITUL SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086661972 NITUL SAIKIA ()
21 JORHAT AS-15-005-003-002/700
(65 No. Madhya Thangal) 		0415005003NRG23130120230276893 13/01/2023 RAKTIM PRAN BORAH 0415005003WL034205 RAKTIM PRAN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662085 RAKTIM PRAN BORAH ()
22 JORHAT AS-15-005-003-002/942
(65 No. Madhya Thangal) 		0415005003NRG23130120230276312 13/01/2023 SITA DAS 0415005003WL034167 SITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662514 SITA DAS ()
23 JORHAT AS-15-005-003-003/1051
(65 No. Madhya Thangal) 		0415005003NRG23130120230276926 13/01/2023 MONTU BORUAH 0415005003WL034208 MONTU BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662422 MONTU BORUAH ()
24 JORHAT AS-15-005-003-003/1227
(65 No. Madhya Thangal) 		0415005003NRG23130120230276928 13/01/2023 BHABESH GOGOI 0415005003WL034208 BHABESH GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662237 BHABESH GOGOI ()
25 JORHAT AS-15-005-003-003/126
(65 No. Madhya Thangal) 		0415005003NRG23130120230276313 13/01/2023 PRANAB BORA 0415005003WL034167 PRANAB BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662406 PRANAB BORA ()
26 JORHAT AS-15-005-003-003/1372
(65 No. Madhya Thangal) 		0415005003NRG23130120230276931 13/01/2023 LABONYA BORUAH 0415005003WL034208 LABONYA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662374 LABONYA BORUAH ()
27 JORHAT AS-15-005-003-003/196
(65 No. Madhya Thangal) 		0415005003NRG23130120230276932 13/01/2023 Sri Makhon Hazorika 0415005003WL034208 Sri Makhon Hazorika 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662286 Sri Makhon Hazorika ()
28 JORHAT AS-15-005-003-003/359
(65 No. Madhya Thangal) 		0415005003NRG23130120230276934 13/01/2023 Pratap Boruah 0415005003WL034208 Pratap Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662586 Pratap Boruah ()
29 JORHAT AS-15-005-003-003/375
(65 No. Madhya Thangal) 		0415005003NRG23130120230276936 13/01/2023 MAKHAN BORUAH 0415005003WL034208 MAKHAN BORUAH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662548 MAKHAN BORUAH ()
30 JORHAT AS-15-005-003-003/438
(65 No. Madhya Thangal) 		0415005003NRG23130120230276314 13/01/2023 Nijora Das 0415005003WL034167 Nijora Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662433 Nijora Das ()
31 JORHAT AS-15-005-003-003/448
(65 No. Madhya Thangal) 		0415005003NRG23130120230276938 13/01/2023 GITANJALI TAMULI BORUAH 0415005003WL034208 GITANJALI TAMULI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662519 GITANJALI TAMULI BORUAH ()
32 JORHAT AS-15-005-003-003/485
(65 No. Madhya Thangal) 		0415005003NRG23130120230276939 13/01/2023 MINAKSHI GOGOI 0415005003WL034208 MINAKSHI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8086661949 MINAKSHI GOGOI ()
33 JORHAT AS-15-005-003-003/487
(65 No. Madhya Thangal) 		0415005003NRG23130120230276940 13/01/2023 Abhijit Borah 0415005003WL034208 Abhijit Borah 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662437 Abhijit Borah ()
34 JORHAT AS-15-005-003-003/490
(65 No. Madhya Thangal) 		0415005003NRG23130120230276941 13/01/2023 RANJIT GOGOI 0415005003WL034208 RANJIT GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086661936 RANJIT GOGOI ()
35 JORHAT AS-15-005-003-003/494
(65 No. Madhya Thangal) 		0415005003NRG23130120230276942 13/01/2023 Anima Kalita 0415005003WL034208 Anima Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662452 Anima Kalita ()
36 JORHAT AS-15-005-003-003/56
(65 No. Madhya Thangal) 		0415005003NRG23130120230276944 13/01/2023 KRISHAN KANTA BARUAH 0415005003WL034208 KRISHAN KANTA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662405 KRISHAN KANTA BARUAH ()
37 JORHAT AS-15-005-003-003/59
(65 No. Madhya Thangal) 		0415005003NRG23130120230276946 13/01/2023 CHANDRA BORAH 0415005003WL034208 CHANDRA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662450 CHANDRA BORAH ()
38 JORHAT AS-15-005-003-003/83
(65 No. Madhya Thangal) 		0415005003NRG23130120230276947 13/01/2023 RINA BORA 0415005003WL034208 RINA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662418 RINA BORA ()
39 JORHAT AS-15-005-003-003/831
(65 No. Madhya Thangal) 		0415005003NRG23130120230276948 13/01/2023 SANJIB BARUAH 0415005003WL034208 SANJIB BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662587 SANJIB BARUAH ()
40 JORHAT AS-15-005-003-003/834
(65 No. Madhya Thangal) 		0415005003NRG23130120230276949 13/01/2023 REKHAMONI BORAH 0415005003WL034208 REKHAMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662119 REKHAMONI BORAH ()
41 JORHAT AS-15-005-003-003/843
(65 No. Madhya Thangal) 		0415005003NRG23130120230276950 13/01/2023 SABITA MOHAN RAJBANGSHI 0415005003WL034208 SABITA MOHAN RAJBANGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086661974 SABITA MOHAN RAJBANGSHI ()
42 JORHAT AS-15-005-003-003/848
(65 No. Madhya Thangal) 		0415005003NRG23130120230276953 13/01/2023 MANAB BORUAH 0415005003WL034208 MANAB BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662611 MANAB BORUAH ()
43 JORHAT AS-15-005-003-003/850
(65 No. Madhya Thangal) 		0415005003NRG23130120230276954 13/01/2023 BINA DUWARA 0415005003WL034208 BINA DUWARA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662126 BINA DUWARA ()
44 JORHAT AS-15-005-003-003/894
(65 No. Madhya Thangal) 		0415005003NRG23130120230276957 13/01/2023 JUNAKI DAS 0415005003WL034208 JUNAKI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662404 JUNAKI DAS ()
45 JORHAT AS-15-005-003-003/948
(65 No. Madhya Thangal) 		0415005003NRG23130120230276960 13/01/2023 JURI HAZARIKA 0415005003WL034208 JURI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662417 JURI HAZARIKA ()
46 JORHAT AS-15-005-003-003/951
(65 No. Madhya Thangal) 		0415005003NRG23130120230276961 13/01/2023 DHANADA GOGOI 0415005003WL034208 DHANADA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086661950 DHANADA GOGOI ()
47 JORHAT AS-15-005-003-004/1145
(65 No. Madhya Thangal) 		0415005003NRG23130120230277121 13/01/2023 JUNMONI BORA 0415005003WL034216 JUNMONI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662160 JUNMONI BORA ()
48 JORHAT AS-15-005-003-004/1148
(65 No. Madhya Thangal) 		0415005003NRG23130120230277122 13/01/2023 PURABI BORAH 0415005003WL034216 PURABI BORAH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662158 PURABI BORAH ()
49 JORHAT AS-15-005-003-004/1149
(65 No. Madhya Thangal) 		0415005003NRG23130120230277123 13/01/2023 DOLI BORAH 0415005003WL034216 DOLI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662159 DOLI BORAH ()
50 JORHAT AS-15-005-003-004/1224
(65 No. Madhya Thangal) 		0415005003NRG23130120230277127 13/01/2023 BONGSHIDHAR GOGOI 0415005003WL034216 BONGSHIDHAR GOGOI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086661901 BONGSHIDHAR GOGOI ()
51 JORHAT AS-15-005-003-004/1259
(65 No. Madhya Thangal) 		0415005003NRG23130120230277132 13/01/2023 ANAMIKA RAJBANSHI CHANGMAI 0415005003WL034216 ANAMIKA RAJBANSHI CHANGMAI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086661959 ANAMIKA RAJBANSHI CHANGMAI ()
52 JORHAT AS-15-005-003-004/1279
(65 No. Madhya Thangal) 		0415005003NRG23130120230277134 13/01/2023 PABITRA CHANGMAI 0415005003WL034216 PABITRA CHANGMAI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662281 PABITRA CHANGMAI ()
53 JORHAT AS-15-005-003-004/1292
(65 No. Madhya Thangal) 		0415005003NRG23130120230277135 13/01/2023 KUKIMONI CHANGMAI 0415005003WL034216 KUKIMONI CHANGMAI 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086662279 KUKIMONI CHANGMAI ()
54 JORHAT AS-15-005-003-004/1296
(65 No. Madhya Thangal) 		0415005003NRG23130120230277136 13/01/2023 SHILPI SAIKIA CHETIA 0415005003WL034216 SHILPI SAIKIA CHETIA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662321 SHILPI SAIKIA CHETIA ()
55 JORHAT AS-15-005-003-004/1327
(65 No. Madhya Thangal) 		0415005003NRG23130120230277137 13/01/2023 PUSPA BORAH 0415005003WL034216 PUSPA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086661977 PUSPA BORAH ()
56 JORHAT AS-15-005-003-004/1392
(65 No. Madhya Thangal) 		0415005003NRG23130120230277138 13/01/2023 DIMPI BORA 0415005003WL034216 DIMPI BORA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662459 DIMPI BORA ()
57 JORHAT AS-15-005-003-004/1393
(65 No. Madhya Thangal) 		0415005003NRG23130120230277139 13/01/2023 PARINITA CHUTIYA BORA 0415005003WL034216 PARINITA CHUTIYA BORA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662460 PARINITA CHUTIYA BORA ()
58 JORHAT AS-15-005-003-004/1417
(65 No. Madhya Thangal) 		0415005003NRG23130120230277141 13/01/2023 SUMITRA BORA 0415005003WL034216 SUMITRA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662125 SUMITRA BORA ()
59 JORHAT AS-15-005-003-004/291
(65 No. Madhya Thangal) 		0415005003NRG23130120230277142 13/01/2023 Sri Dilip Borah 0415005003WL034216 Sri Dilip Borah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662215 Sri Dilip Borah ()
60 JORHAT AS-15-005-003-004/30
(65 No. Madhya Thangal) 		0415005003NRG23130120230277143 13/01/2023 JOREN BORA 0415005003WL034216 JOREN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662461 JOREN BORA ()
61 JORHAT AS-15-005-003-004/386
(65 No. Madhya Thangal) 		0415005003NRG23130120230277145 13/01/2023 RENU CHETIA 0415005003WL034216 RENU CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662280 RENU CHETIA ()
62 JORHAT AS-15-005-003-004/408
(65 No. Madhya Thangal) 		0415005003NRG23130120230277146 13/01/2023 DASHAMI BORAH 0415005003WL034216 DASHAMI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662553 DASHAMI BORAH ()
63 JORHAT AS-15-005-003-004/411
(65 No. Madhya Thangal) 		0415005003NRG23130120230277147 13/01/2023 PALLABI SAIKIA BORA 0415005003WL034216 PALLABI SAIKIA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662273 PALLABI SAIKIA BORA ()
64 JORHAT AS-15-005-003-004/412
(65 No. Madhya Thangal) 		0415005003NRG23130120230277148 13/01/2023 Sri Bijit Borah 0415005003WL034216 Sri Bijit Borah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662583 Sri Bijit Borah ()
65 JORHAT AS-15-005-003-004/505
(65 No. Madhya Thangal) 		0415005003NRG23130120230277149 13/01/2023 SANTI BORAH 0415005003WL034216 SANTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662121 SANTI BORAH ()
66 JORHAT AS-15-005-003-004/510
(65 No. Madhya Thangal) 		0415005003NRG23130120230277150 13/01/2023 Sri Pulin Bora 0415005003WL034216 Sri Pulin Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662156 Sri Pulin Bora ()
67 JORHAT AS-15-005-003-004/623
(65 No. Madhya Thangal) 		0415005003NRG23130120230277153 13/01/2023 Uttam Ligira 0415005003WL034216 Uttam Ligira 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662588 Uttam Ligira ()
68 JORHAT AS-15-005-003-004/647
(65 No. Madhya Thangal) 		0415005003NRG23130120230277155 13/01/2023 NIRU BORA 0415005003WL034216 NIRU BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662584 NIRU BORA ()
69 JORHAT AS-15-005-003-004/88
(65 No. Madhya Thangal) 		0415005003NRG23130120230277157 13/01/2023 DIGANTA BORAH 0415005003WL034216 DIGANTA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662157 DIGANTA BORAH ()
70 JORHAT AS-15-005-003-004/91
(65 No. Madhya Thangal) 		0415005003NRG23130120230277158 13/01/2023 JYOTI BORA 0415005003WL034216 JYOTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662124 JYOTI BORA ()
71 JORHAT AS-15-005-003-004/962
(65 No. Madhya Thangal) 		0415005003NRG23130120230277159 13/01/2023 KABITA BORA 0415005003WL034216 KABITA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662122 KABITA BORA ()
72 JORHAT AS-15-005-003-004/964
(65 No. Madhya Thangal) 		0415005003NRG23130120230277160 13/01/2023 SUGANDHI GOGOI 0415005003WL034216 SUGANDHI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662120 SUGANDHI GOGOI ()
73 JORHAT AS-15-005-003-005/1079
(65 No. Madhya Thangal) 		0415005003NRG23120120230274494 13/01/2023 PINKY MONI BORAH DUTTA 0415005003WL034060 PINKY MONI BORAH DUTTA 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8086662500 PINKY MONI BORAH DUTTA ()
74 JORHAT AS-15-005-003-005/1108
(65 No. Madhya Thangal) 		0415005003NRG23120120230274499 13/01/2023 ANURAG SAIKIA 0415005003WL034060 ANURAG SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8086661980 ANURAG SAIKIA ()
75 JORHAT AS-15-005-003-005/295
(65 No. Madhya Thangal) 		0415005003NRG23120120230274503 13/01/2023 Dulal Borah 0415005003WL034060 Dulal Borah 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8086662009 Dulal Borah ()
76 JORHAT AS-15-005-003-005/47
(65 No. Madhya Thangal) 		0415005003NRG23120120230274507 13/01/2023 NIZARA BORUAH 0415005003WL034060 NIZARA BORUAH 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8086662430 NIZARA BORUAH ()
77 JORHAT AS-15-005-003-005/908
(65 No. Madhya Thangal) 		0415005003NRG23120120230274513 13/01/2023 MITALI BORUAH 0415005003WL034060 MITALI BORUAH 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8086662513 MITALI BORUAH ()
78 JORHAT AS-15-005-003-006/1435
(65 No. Madhya Thangal) 		0415005003NRG23130120230276333 13/01/2023 MR. BIPIN SAIKIA 0415005003WL034168 MR. BIPIN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662127 MR. BIPIN SAIKIA ()
79 JORHAT AS-15-005-003-006/1435
(65 No. Madhya Thangal) 		0415005003NRG23130120230276332 13/01/2023 RINA SAIKIA 0415005003WL034168 RINA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662123 RINA SAIKIA ()
80 JORHAT AS-15-005-003-006/147
(65 No. Madhya Thangal) 		0415005003NRG23130120230276336 13/01/2023 Sri Rajen Mahanta 0415005003WL034170 Sri Rajen Mahanta 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662118 Sri Rajen Mahanta ()
81 JORHAT AS-15-005-003-006/20
(65 No. Madhya Thangal) 		0415005003NRG23130120230276337 13/01/2023 Sri Sarat Mahanta 0415005003WL034170 Sri Sarat Mahanta 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086661885 Sri Sarat Mahanta ()
82 JORHAT AS-15-005-003-006/684
(65 No. Madhya Thangal) 		0415005003NRG23130120230276339 13/01/2023 RUBUL MAHANTA 0415005003WL034170 RUBUL MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086661978 RUBUL MAHANTA ()
83 JORHAT AS-15-005-003-007/1053
(65 No. Madhya Thangal) 		0415005003NRG23130120230276319 13/01/2023 CHILCHILA DAS 0415005003WL034167 CHILCHILA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662313 CHILCHILA DAS ()
84 JORHAT AS-15-005-003-007/1073
(65 No. Madhya Thangal) 		0415005003NRG23130120230276320 13/01/2023 JUNTI DAS 0415005003WL034167 JUNTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662443 JUNTI DAS ()
85 JORHAT AS-15-005-003-007/211
(65 No. Madhya Thangal) 		0415005003NRG23130120230276322 13/01/2023 PAPUL DAS 0415005003WL034167 PAPUL DAS 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662446 PAPUL DAS ()
86 JORHAT AS-15-005-003-007/240
(65 No. Madhya Thangal) 		0415005003NRG23130120230276323 13/01/2023 Mrs. Anjali Das 0415005003WL034167 Mrs. Anjali Das 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662442 Mrs. Anjali Das ()
87 JORHAT AS-15-005-003-007/279
(65 No. Madhya Thangal) 		0415005003NRG23130120230276324 13/01/2023 DULUMAI DAS 0415005003WL034167 DULUMAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662453 DULUMAI DAS ()
88 JORHAT AS-15-005-003-007/392
(65 No. Madhya Thangal) 		0415005003NRG23130120230276325 13/01/2023 ANJANA DAS 0415005003WL034167 ANJANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662444 ANJANA DAS ()
89 JORHAT AS-15-005-003-007/535
(65 No. Madhya Thangal) 		0415005003NRG23130120230276326 13/01/2023 Sri Bolin Das 0415005003WL034167 Sri Bolin Das 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662454 Sri Bolin Das ()
90 JORHAT AS-15-005-003-007/833
(65 No. Madhya Thangal) 		0415005003NRG23130120230276327 13/01/2023 JURI DAS 0415005003WL034167 JURI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662445 JURI DAS ()
91 JORHAT AS-15-005-003-007/859
(65 No. Madhya Thangal) 		0415005003NRG23130120230276329 13/01/2023 Rameshwari Kalita 0415005003WL034167 Rameshwari Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662589 Rameshwari Kalita ()
92 JORHAT AS-15-005-004-002/1178
(54 No. Cinnamara) 		0415005004NRG23130120230275618 13/01/2023 Binati Bowri 0415005004WL034124 Binati Bowri 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662612 Binati Bowri ()
93 JORHAT AS-15-005-004-002/1189
(54 No. Cinnamara) 		0415005004NRG23130120230275620 13/01/2023 Sneha Tanti 0415005004WL034124 Sneha Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662488 Sneha Tanti ()
94 JORHAT AS-15-005-004-002/1227
(54 No. Cinnamara) 		0415005004NRG23130120230275621 13/01/2023 Bobita Bawri 0415005004WL034124 Bobita Bawri 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662489 Bobita Bawri ()
95 JORHAT AS-15-005-004-002/1291
(54 No. Cinnamara) 		0415005004NRG23130120230275624 13/01/2023 Ilu Mridha 0415005004WL034124 Ilu Mridha 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662490 Ilu Mridha ()
96 JORHAT AS-15-005-004-002/1354
(54 No. Cinnamara) 		0415005004NRG23130120230275627 13/01/2023 ASHA TANTI 0415005004WL034124 ASHA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662334 ASHA TANTI ()
97 JORHAT AS-15-005-004-002/1463
(54 No. Cinnamara) 		0415005004NRG23130120230275630 13/01/2023 Bornali borgohain 0415005004WL034124 Bornali borgohain 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086661904 Bornali borgohain ()
98 JORHAT AS-15-005-004-002/260
(54 No. Cinnamara) 		0415005004NRG23130120230275639 13/01/2023 Rakhi Bora 0415005004WL034124 Rakhi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662130 Rakhi Bora ()
99 JORHAT AS-15-005-007-002/1353
(55 No. Karanga) 		0415005007NRG23130120230275916 13/01/2023 Nirod gogoi 0415005007WL034155 Nirod gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662414 Nirod gogoi ()
100 JORHAT AS-15-005-023-001/1011
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277215 13/01/2023 Lili Das 0415005023WL034219 Lili Das 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662128 Lili Das ()
101 JORHAT AS-15-005-023-001/1414
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277221 13/01/2023 Barnali Das 0415005023WL034219 Barnali Das 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662129 Barnali Das ()
102 JORHAT AS-15-005-023-001/862
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277232 13/01/2023 MANGALI DAS 0415005023WL034219 MANGALI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662087 MANGALI DAS ()
103 JORHAT AS-15-005-023-001/936
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277118 13/01/2023 RINA TIGGA 0415005023WL034215 RINA TIGGA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662223 RINA TIGGA ()
104 JORHAT AS-15-005-023-002/1048
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277283 13/01/2023 DIPAMONI KALITA 0415005023WL034223 DIPAMONI KALITA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662328 DIPAMONI KALITA ()
105 JORHAT AS-15-005-023-002/1375
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277287 13/01/2023 Ranjit Kalita 0415005023WL034223 Ranjit Kalita 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662042 Ranjit Kalita ()
106 JORHAT AS-15-005-023-002/1440
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277291 13/01/2023 Babi Gogoi 0415005023WL034223 Babi Gogoi 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662043 Babi Gogoi ()
107 JORHAT AS-15-005-023-002/273
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276746 13/01/2023 Meghali Gowala 0415005023WL034203 Meghali Gowala 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086662579 Meghali Gowala ()
108 JORHAT AS-15-005-023-002/658
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276753 13/01/2023 pabitra gowala 0415005023WL034203 pabitra gowala 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086662580 pabitra gowala ()
109 JORHAT AS-15-005-023-002/659
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277075 13/01/2023 Bina gowala 0415005023WL034212 Bina gowala 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086662581 Bina gowala ()
110 JORHAT AS-15-005-023-002/661
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277294 13/01/2023 Jitamoni kalita 0415005023WL034223 Jitamoni kalita 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662325 Jitamoni kalita ()
111 JORHAT AS-15-005-023-003/10
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276425 13/01/2023 Junti Bora 0415005023WL034179 Junti Bora 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086662439 Junti Bora ()
112 JORHAT AS-15-005-023-003/1132
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277119 13/01/2023 RUPJYOTI BORAH 0415005023WL034215 RUPJYOTI BORAH 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086661966 RUPJYOTI BORAH ()
113 JORHAT AS-15-005-023-003/384
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276718 13/01/2023 DURGABATI SAHU 0415005023WL034201 DURGABATI SAHU 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8086662605 DURGABATI SAHU ()
114 JORHAT AS-15-005-023-003/437
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276430 13/01/2023 Smt.Rupa Das 0415005023WL034179 Smt.Rupa Das 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086661952 Smt.Rupa Das ()
115 JORHAT AS-15-005-023-003/668
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276433 13/01/2023 Dipa Bora 0415005023WL034179 Dipa Bora 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086662438 Dipa Bora ()
116 JORHAT AS-15-005-023-003/689
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276435 13/01/2023 Tangkeshwari Sharma 0415005023WL034179 Tangkeshwari Sharma 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086662608 Tangkeshwari Sharma ()
117 JORHAT AS-15-005-023-003/888
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276437 13/01/2023 KUSUM DAS 0415005023WL034179 KUSUM DAS 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8086661891 KUSUM DAS ()
118 JORHAT AS-15-005-023-003/917
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276438 13/01/2023 SANGITA KALITA 0415005023WL034179 SANGITA KALITA 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086662101 SANGITA KALITA ()
119 JORHAT AS-15-005-027-001/1196
(71-KONGIA G.P.) 		0415005027NRG23130120230276761 13/01/2023 Durlab Bora 0415005027WL034204 Durlab Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662232 Durlab Bora ()
120 JORHAT AS-15-005-027-001/1238
(71-KONGIA G.P.) 		0415005027NRG23130120230276767 13/01/2023 Sonti Borah 0415005027WL034204 Sonti Borah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662104 Sonti Borah ()
121 JORHAT AS-15-005-027-001/1404
(71-KONGIA G.P.) 		0415005027NRG23130120230276776 13/01/2023 Mandira Bora 0415005027WL034204 Mandira Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662163 Mandira Bora ()
122 JORHAT AS-15-005-027-001/1442
(71-KONGIA G.P.) 		0415005027NRG23130120230276778 13/01/2023 NITUMONI GOGOI NEOG 0415005027WL034204 NITUMONI GOGOI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662522 NITUMONI GOGOI NEOG ()
123 JORHAT AS-15-005-027-001/1511
(71-KONGIA G.P.) 		0415005027NRG23130120230276783 13/01/2023 Sunanda Neog 0415005027WL034204 Sunanda Neog 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662100 Sunanda Neog ()
124 JORHAT AS-15-005-027-001/1549
(71-KONGIA G.P.) 		0415005027NRG23130120230276785 13/01/2023 Satyaranjan Bora 0415005027WL034204 Satyaranjan Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662105 Satyaranjan Bora ()
125 JORHAT AS-15-005-027-001/1562
(71-KONGIA G.P.) 		0415005027NRG23130120230276786 13/01/2023 Momi Bora Neog 0415005027WL034204 Momi Bora Neog 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662170 Momi Bora Neog ()
126 JORHAT AS-15-005-027-001/1563
(71-KONGIA G.P.) 		0415005027NRG23130120230276787 13/01/2023 Mayashree Bora 0415005027WL034204 Mayashree Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662164 Mayashree Bora ()
127 JORHAT AS-15-005-027-001/1841
(71-KONGIA G.P.) 		0415005027NRG23130120230276789 13/01/2023 DIPIKA BORA 0415005027WL034204 DIPIKA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662526 DIPIKA BORA ()
128 JORHAT AS-15-005-027-001/1945
(71-KONGIA G.P.) 		0415005027NRG23130120230276793 13/01/2023 KASHMIRI HATIBORUAH 0415005027WL034204 KASHMIRI HATIBORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662527 KASHMIRI HATIBORUAH ()
129 JORHAT AS-15-005-027-001/714
(71-KONGIA G.P.) 		0415005027NRG23130120230276795 13/01/2023 Sri Sanjib Kr. Neog 0415005027WL034204 Sri Sanjib Kr. Neog 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662607 Sri Sanjib Kr. Neog ()
130 JORHAT AS-15-005-027-001/747
(71-KONGIA G.P.) 		0415005027NRG23130120230276797 13/01/2023 PROSHANTA BORAH 0415005027WL034204 PROSHANTA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662168 PROSHANTA BORAH ()
131 JORHAT AS-15-005-027-001/780
(71-KONGIA G.P.) 		0415005027NRG23130120230276800 13/01/2023 BIKASH JYOTI NEOG 0415005027WL034204 BIKASH JYOTI NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662614 BIKASH JYOTI NEOG ()
132 JORHAT AS-15-005-027-001/910
(71-KONGIA G.P.) 		0415005027NRG23130120230276804 13/01/2023 PUTALI NEOG 0415005027WL034204 PUTALI NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662171 PUTALI NEOG ()
133 JORHAT AS-15-005-027-002/1247
(71-KONGIA G.P.) 		0415005027NRG23130120230276805 13/01/2023 Tulumoni Borah 0415005027WL034204 Tulumoni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662026 Tulumoni Borah ()
134 JORHAT AS-15-005-027-002/1251
(71-KONGIA G.P.) 		0415005027NRG23130120230276808 13/01/2023 Bobita Bora 0415005027WL034204 Bobita Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662028 Bobita Bora ()
135 JORHAT AS-15-005-027-002/1253
(71-KONGIA G.P.) 		0415005027NRG23130120230276810 13/01/2023 Lakhimi Bora 0415005027WL034204 Lakhimi Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662027 Lakhimi Bora ()
136 JORHAT AS-15-005-027-002/1255
(71-KONGIA G.P.) 		0415005027NRG23130120230276812 13/01/2023 Bina Bora 0415005027WL034204 Bina Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662029 Bina Bora ()
137 JORHAT AS-15-005-027-002/1264
(71-KONGIA G.P.) 		0415005027NRG23130120230276816 13/01/2023 Amiya Bora 0415005027WL034204 Amiya Bora 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086662371 Amiya Bora ()
138 JORHAT AS-15-005-027-002/1589
(71-KONGIA G.P.) 		0415005027NRG23130120230276822 13/01/2023 Rita Bora 0415005027WL034204 Rita Bora 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662218 Rita Bora ()
139 JORHAT AS-15-005-027-002/1716
(71-KONGIA G.P.) 		0415005027NRG23130120230276829 13/01/2023 Gulapee Bora 0415005027WL034204 Gulapee Bora 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662370 Gulapee Bora ()
140 JORHAT AS-15-005-027-002/381
(71-KONGIA G.P.) 		0415005027NRG23130120230276836 13/01/2023 Bhoni Bora 0415005027WL034204 Bhoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662017 Bhoni Bora ()
141 JORHAT AS-15-005-027-002/64
(71-KONGIA G.P.) 		0415005027NRG23130120230276841 13/01/2023 Junmoni Bora 0415005027WL034204 Junmoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662018 Junmoni Bora ()
142 JORHAT AS-15-005-027-002/647
(71-KONGIA G.P.) 		0415005027NRG23130120230276843 13/01/2023 profulla bora 0415005027WL034204 profulla bora 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8086661939 profulla bora ()
143 JORHAT AS-15-005-027-002/65
(71-KONGIA G.P.) 		0415005027NRG23130120230276844 13/01/2023 Elly Bora 0415005027WL034204 Elly Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662020 Elly Bora ()
144 JORHAT AS-15-005-027-002/654
(71-KONGIA G.P.) 		0415005027NRG23130120230276845 13/01/2023 POPY BORAH 0415005027WL034204 POPY BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086661938 POPY BORAH ()
145 JORHAT AS-15-005-027-002/663
(71-KONGIA G.P.) 		0415005027NRG23130120230276846 13/01/2023 ROHINI BORA 0415005027WL034204 ROHINI BORA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086661895 ROHINI BORA ()
146 JORHAT AS-15-005-027-002/741
(71-KONGIA G.P.) 		0415005027NRG23130120230276849 13/01/2023 Poornima Bora 0415005027WL034204 Poornima Bora 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662179 Poornima Bora ()
147 JORHAT AS-15-005-027-002/743
(71-KONGIA G.P.) 		0415005027NRG23130120230276850 13/01/2023 madhab bora 0415005027WL034204 madhab bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086661940 madhab bora ()
148 JORHAT AS-15-005-027-002/746
(71-KONGIA G.P.) 		0415005027NRG23130120230276851 13/01/2023 Papumoni Borah 0415005027WL034204 Papumoni Borah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086662019 Papumoni Borah ()
149 JORHAT AS-15-005-027-002/761
(71-KONGIA G.P.) 		0415005027NRG23130120230276855 13/01/2023 Ranjumoni Bora 0415005027WL034204 Ranjumoni Bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8086661887 Ranjumoni Bora ()
150 JORHAT AS-15-005-027-003/1005
(71-KONGIA G.P.) 		0415005027NRG23130120230276857 13/01/2023 NIJORA BORA 0415005027WL034204 NIJORA BORA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8086662117 NIJORA BORA ()
151 JORHAT AS-15-005-027-003/1014
(71-KONGIA G.P.) 		0415005027NRG23130120230276860 13/01/2023 Mitali Hazarika 0415005027WL034204 Mitali Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662275 Mitali Hazarika ()
152 JORHAT AS-15-005-027-003/1682
(71-KONGIA G.P.) 		0415005027NRG23130120230276868 13/01/2023 KAKUMONI BORA 0415005027WL034204 KAKUMONI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662115 KAKUMONI BORA ()
153 JORHAT AS-15-005-027-003/1685
(71-KONGIA G.P.) 		0415005027NRG23130120230276869 13/01/2023 Dipanjali Borah 0415005027WL034204 Dipanjali Borah 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8086661910 Dipanjali Borah ()
154 JORHAT AS-15-005-027-003/233
(71-KONGIA G.P.) 		0415005027NRG23130120230276875 13/01/2023 REKHA MONI BORAH 0415005027WL034204 REKHA MONI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662617 REKHA MONI BORAH ()
155 JORHAT AS-15-005-027-003/248
(71-KONGIA G.P.) 		0415005027NRG23130120230276879 13/01/2023 BOKUL BORAH 0415005027WL034204 BOKUL BORAH 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8086662609 BOKUL BORAH ()
156 JORHAT AS-15-005-027-003/710
(71-KONGIA G.P.) 		0415005027NRG23130120230276882 13/01/2023 MANURANJAN BORA 0415005027WL034204 MANURANJAN BORA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662436 MANURANJAN BORA ()
157 JORHAT AS-15-005-027-003/924
(71-KONGIA G.P.) 		0415005027NRG23130120230276884 13/01/2023 SANKOR BORA 0415005027WL034204 SANKOR BORA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8086662597 SANKOR BORA ()
SubTotal 174498 174498
158 JORHAT AS-15-005-002-005/1348
(52. No. South Charaibahi) 		0415005002NRG23130120230277306 13/01/2023 RUPALI GOGOI 0415005002WL034224 RUPALI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8086662624 RUPALI GOGOI ()
159 JORHAT AS-15-005-003-002/1287
(65 No. Madhya Thangal) 		0415005003NRG23130120230277164 13/01/2023 RONJIT BORUAH 0415005003WL034217 RONJIT BORUAH 00029 UTBI0RRBAGB 916 916 Processed 20/01/2023 8086662277 RONJIT BORUAH ()
160 JORHAT AS-15-005-003-002/226
(65 No. Madhya Thangal) 		0415005003NRG23130120230277169 13/01/2023 RAJU SAIKIA 0415005003WL034217 RAJU SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 20/01/2023 8086662619 RAJU SAIKIA ()
161 JORHAT AS-15-005-003-002/29
(65 No. Madhya Thangal) 		0415005003NRG23130120230277170 13/01/2023 Sri Bolin Boruah 0415005003WL034217 Sri Bolin Boruah 00029 UTBI0RRBAGB 916 916 Processed 20/01/2023 8086661884 Sri Bolin Boruah ()
162 JORHAT AS-15-005-003-002/488
(65 No. Madhya Thangal) 		0415005003NRG23130120230277184 13/01/2023 Sri Suren Boruah 0415005003WL034217 Sri Suren Boruah 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8086661963 Sri Suren Boruah ()
163 JORHAT AS-15-005-003-005/367
(65 No. Madhya Thangal) 		0415005003NRG23120120230274504 13/01/2023 Jagat Saikia 0415005003WL034060 Jagat Saikia 00029 UTBI0RRBAGB 229 229 Processed 20/01/2023 8086662316 Jagat Saikia ()
SubTotal 4351 4351
164 JORHAT AS-15-005-023-001/27
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277113 13/01/2023 MONI BORAH 0415005023WL034215 MONI BORAH 00045 BARB0JORHAT 1145 1145 Processed 20/01/2023 8086661831 MONI BORAH ()
165 JORHAT AS-15-005-023-002/1377
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277288 13/01/2023 Junaki Sahu 0415005023WL034223 Junaki Sahu 00045 BARB0JORHAT 916 916 Processed 20/01/2023 8086661832 Junaki Sahu ()
SubTotal 2061 2061
166 JORHAT AS-15-005-002-005/1147
(52. No. South Charaibahi) 		0415005002NRG23130120230277199 13/01/2023 NITU MONI GOGOI 0415005002WL034218 NITU MONI GOGOI 00048 BKID0004062 1374 1374 Processed 20/01/2023 8086661837 NITU MONI GOGOI ()
167 JORHAT AS-15-005-002-005/152
(52. No. South Charaibahi) 		0415005002NRG23130120230277204 13/01/2023 MRS RUPALI SAIKIA GOGOI 0415005002WL034218 MRS RUPALI SAIKIA GOGOI 00048 BKID0004062 916 916 Processed 20/01/2023 8086661835 MRS RUPALI SAIKIA GOGOI ()
168 JORHAT AS-15-005-002-005/21
(52. No. South Charaibahi) 		0415005002NRG23130120230277210 13/01/2023 SURAJ KR GOGOI 0415005002WL034218 SURAJ KR GOGOI 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086661838 SURAJ KR GOGOI ()
169 JORHAT AS-15-005-002-005/26
(52. No. South Charaibahi) 		0415005002NRG23130120230277212 13/01/2023 PURNIMA SAIKIA GOGOI 0415005002WL034218 PURNIMA SAIKIA GOGOI 00048 BKID0004062 1374 1374 Processed 20/01/2023 8086661839 PURNIMA SAIKIA GOGOI ()
170 JORHAT AS-15-005-003-001/16
(65 No. Madhya Thangal) 		0415005003NRG23130120230276888 13/01/2023 MOHANDRA KACHARI 0415005003WL034205 MOHANDRA KACHARI 00048 BKID0004062 1374 1374 Processed 20/01/2023 8086661841 MOHANDRA KACHARI ()
171 JORHAT AS-15-005-004-002/1742
(54 No. Cinnamara) 		0415005004NRG23130120230275637 13/01/2023 Nidan Debnath 0415005004WL034124 Nidan Debnath 00048 BKID0004062 1374 1374 Processed 20/01/2023 8086662560 Nidan Debnath ()
172 JORHAT AS-15-005-004-002/97
(54 No. Cinnamara) 		0415005004NRG23130120230275642 13/01/2023 Abhijit Borgohain 0415005004WL034124 Abhijit Borgohain 00048 BKID0004062 229 229 Processed 20/01/2023 8086661836 Abhijit Borgohain ()
173 JORHAT AS-15-005-022-001/1337
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276600 13/01/2023 LOBO KARMAKAR 0415005022WL034194 LOBO KARMAKAR 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086661861 LOBO KARMAKAR ()
174 JORHAT AS-15-005-022-004/1103
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276602 13/01/2023 Babul Karmakar 0415005022WL034194 Babul Karmakar 00048 BKID0004062 1603 1603 Processed 20/01/2023 8086661840 Babul Karmakar ()
175 JORHAT AS-15-005-022-004/1103
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276603 13/01/2023 Banti Karmakar 0415005022WL034194 Banti Karmakar 00048 BKID0004062 1603 1603 Processed 20/01/2023 8086662475 Banti Karmakar ()
176 JORHAT AS-15-005-023-001/1219
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277217 13/01/2023 GITA DAS 0415005023WL034219 GITA DAS 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086662558 GITA DAS ()
177 JORHAT AS-15-005-023-001/359
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277114 13/01/2023 Rubi Kalita 0415005023WL034215 Rubi Kalita 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086662563 Rubi Kalita ()
178 JORHAT AS-15-005-023-001/372
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277224 13/01/2023 Mira Das 0415005023WL034219 Mira Das 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086661852 Mira Das ()
179 JORHAT AS-15-005-023-001/375
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277225 13/01/2023 Smti. Bhanu Das 0415005023WL034219 Smti. Bhanu Das 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086661847 Smti. Bhanu Das ()
180 JORHAT AS-15-005-023-001/422
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277226 13/01/2023 BULU DAS 0415005023WL034219 BULU DAS 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086661849 BULU DAS ()
181 JORHAT AS-15-005-023-001/567
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277227 13/01/2023 Ram Das 0415005023WL034219 Ram Das 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086661850 Ram Das ()
182 JORHAT AS-15-005-023-001/575
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277228 13/01/2023 Tutu moni Das 0415005023WL034219 Tutu moni Das 00048 BKID0004062 458 458 Processed 20/01/2023 8086661846 Tutu moni Das ()
183 JORHAT AS-15-005-023-001/598
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277115 13/01/2023 MONI SAIKIA 0415005023WL034215 MONI SAIKIA 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086662562 MONI SAIKIA ()
184 JORHAT AS-15-005-023-001/599
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277116 13/01/2023 BHAIKON BORA 0415005023WL034215 BHAIKON BORA 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086661853 BHAIKON BORA ()
185 JORHAT AS-15-005-023-001/626
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277229 13/01/2023 KUNJALATA HAZARIKA 0415005023WL034219 KUNJALATA HAZARIKA 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086661858 KUNJALATA HAZARIKA ()
186 JORHAT AS-15-005-023-001/819
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277230 13/01/2023 rupali das 0415005023WL034219 rupali das 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086662557 rupali das ()
187 JORHAT AS-15-005-023-001/829
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277231 13/01/2023 RITA DAS 0415005023WL034219 RITA DAS 00048 BKID0004062 1145 1145 Processed 20/01/2023 8086661855 RITA DAS ()
188 JORHAT AS-15-005-023-002/1246
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277066 13/01/2023 Gita Gowala 0415005023WL034212 Gita Gowala 00048 BKID0004062 458 458 Processed 20/01/2023 8086661845 Gita Gowala ()
189 JORHAT AS-15-005-023-002/1251
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276742 13/01/2023 Manju Bhumij 0415005023WL034203 Manju Bhumij 00048 BKID0004062 229 229 Processed 20/01/2023 8086661844 Manju Bhumij ()
190 JORHAT AS-15-005-023-002/260
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277068 13/01/2023 LUKESORI GOWALA 0415005023WL034212 LUKESORI GOWALA 00048 BKID0004062 458 458 Processed 20/01/2023 8086662566 LUKESORI GOWALA ()
191 JORHAT AS-15-005-023-002/263
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276744 13/01/2023 Sri Joyanta Bhumij 0415005023WL034203 Sri Joyanta Bhumij 00048 BKID0004062 458 458 Processed 20/01/2023 8086662564 Sri Joyanta Bhumij ()
192 JORHAT AS-15-005-023-002/264
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276745 13/01/2023 RUMALI BHUMIJ 0415005023WL034203 RUMALI BHUMIJ 00048 BKID0004062 458 458 Processed 20/01/2023 8086661851 RUMALI BHUMIJ ()
193 JORHAT AS-15-005-023-002/276
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277069 13/01/2023 Smt. Putali Gowala 0415005023WL034212 Smt. Putali Gowala 00048 BKID0004062 458 458 Processed 20/01/2023 8086662570 Smt. Putali Gowala ()
194 JORHAT AS-15-005-023-002/507
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277072 13/01/2023 RAI BHUNYA 0415005023WL034212 RAI BHUNYA 00048 BKID0004062 458 458 Processed 20/01/2023 8086662568 RAI BHUNYA ()
195 JORHAT AS-15-005-023-002/61
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276748 13/01/2023 Jatin Gowala 0415005023WL034203 Jatin Gowala 00048 BKID0004062 458 458 Processed 20/01/2023 8086662571 Jatin Gowala ()
196 JORHAT AS-15-005-023-002/613
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276749 13/01/2023 LAKHI GUWALA 0415005023WL034203 LAKHI GUWALA 00048 BKID0004062 458 458 Processed 20/01/2023 8086662567 LAKHI GUWALA ()
197 JORHAT AS-15-005-023-002/63
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276750 13/01/2023 PINKI GOWALA 0415005023WL034203 PINKI GOWALA 00048 BKID0004062 458 458 Processed 20/01/2023 8086662569 PINKI GOWALA ()
198 JORHAT AS-15-005-023-002/636
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277073 13/01/2023 Mamun Gowala 0415005023WL034212 Mamun Gowala 00048 BKID0004062 458 458 Processed 20/01/2023 8086662561 Mamun Gowala ()
199 JORHAT AS-15-005-023-002/638
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277074 13/01/2023 Pratima Gowala 0415005023WL034212 Pratima Gowala 00048 BKID0004062 458 458 Processed 20/01/2023 8086661854 Pratima Gowala ()
200 JORHAT AS-15-005-023-002/653
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276752 13/01/2023 sabita gowala 0415005023WL034203 sabita gowala 00048 BKID0004062 458 458 Processed 20/01/2023 8086661860 sabita gowala ()
201 JORHAT AS-15-005-023-002/664
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276754 13/01/2023 Rita Gowala 0415005023WL034203 Rita Gowala 00048 BKID0004062 458 458 Processed 20/01/2023 8086662559 Rita Gowala ()
202 JORHAT AS-15-005-023-002/720
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276755 13/01/2023 Pranita Gowala 0415005023WL034203 Pranita Gowala 00048 BKID0004062 458 458 Processed 20/01/2023 8086661859 Pranita Gowala ()
203 JORHAT AS-15-005-023-002/754
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276756 13/01/2023 BHUPEN DAS 0415005023WL034203 BHUPEN DAS 00048 BKID0004062 458 458 Processed 20/01/2023 8086661857 BHUPEN DAS ()
204 JORHAT AS-15-005-023-002/757
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277076 13/01/2023 PRANAMI TANTI 0415005023WL034212 PRANAMI TANTI 00048 BKID0004062 458 458 Processed 20/01/2023 8086661856 PRANAMI TANTI ()
205 JORHAT AS-15-005-023-002/889
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277078 13/01/2023 RAJAKUMAR BHUMIJ 0415005023WL034212 RAJAKUMAR BHUMIJ 00048 BKID0004062 458 458 Processed 20/01/2023 8086662467 RAJAKUMAR BHUMIJ ()
206 JORHAT AS-15-005-023-002/900
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276760 13/01/2023 CHUNITA GOWALA 0415005023WL034203 CHUNITA GOWALA 00048 BKID0004062 458 458 Processed 20/01/2023 8086662556 CHUNITA GOWALA ()
207 JORHAT AS-15-005-023-002/926
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277080 13/01/2023 PUJA BHUMIJ 0415005023WL034212 PUJA BHUMIJ 00048 BKID0004062 458 458 Processed 20/01/2023 8086661843 PUJA BHUMIJ ()
208 JORHAT AS-15-005-023-003/1107
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276715 13/01/2023 MAGHALI PACHANI BORA 0415005023WL034201 MAGHALI PACHANI BORA 00048 BKID0004062 687 687 Processed 20/01/2023 8086661842 MAGHALI PACHANI BORA ()
209 JORHAT AS-15-005-023-003/250
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276428 13/01/2023 Rupa keat 0415005023WL034179 Rupa keat 00048 BKID0004062 229 229 Processed 20/01/2023 8086661848 Rupa keat ()
210 JORHAT AS-15-005-023-003/587
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276720 13/01/2023 RINKU GURUNG 0415005023WL034201 RINKU GURUNG 00048 BKID0004062 458 458 Processed 20/01/2023 8086662565 RINKU GURUNG ()
211 JORHAT AS-15-005-023-003/593
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276721 13/01/2023 RENU BORAH 0415005023WL034201 RENU BORAH 00048 BKID0004062 687 687 Processed 20/01/2023 8086662572 RENU BORAH ()
212 JORHAT AS-15-005-023-003/643
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276431 13/01/2023 Dipanjali Ghatowal Bhumij 0415005023WL034179 Dipanjali Ghatowal Bhumij 00048 BKID0004062 458 458 Processed 20/01/2023 8086661912 Dipanjali Ghatowal Bhumij ()
213 JORHAT AS-15-005-023-003/645
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276432 13/01/2023 Bina Mazi 0415005023WL034179 Bina Mazi 00048 BKID0004062 229 229 Processed 20/01/2023 8086661911 Bina Mazi ()
SubTotal 36869 36869
214 JORHAT AS-15-005-010-001/1009
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276418 13/01/2023 KESARI CHAMAR 0415005010WL034177 KESARI CHAMAR 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8086662064 KESARI CHAMAR ()
215 JORHAT AS-15-005-010-001/1400
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276449 13/01/2023 Mr. PARESH BAURI 0415005010WL034181 Mr. PARESH BAURI 00051 MAHB0001566 1603 1603 Processed 20/01/2023 8086662096 Mr. PARESH BAURI ()
216 JORHAT AS-15-005-010-001/1419
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276503 13/01/2023 Mr.HARILAL MAL 0415005010WL034184 Mr.HARILAL MAL 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8086662063 Mr.HARILAL MAL ()
217 JORHAT AS-15-005-010-001/1431
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276415 13/01/2023 Mrs RUPALI PAHARIA 0415005010WL034176 Mrs RUPALI PAHARIA 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8086662058 Mrs RUPALI PAHARIA ()
218 JORHAT AS-15-005-010-001/1448
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276504 13/01/2023 Mr SUSILA MAL 0415005010WL034184 Mr SUSILA MAL 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8086662065 Mr SUSILA MAL ()
219 JORHAT AS-15-005-010-001/1452
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276500 13/01/2023 Mr Deburam Karmakar 0415005010WL034183 Mr Deburam Karmakar 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8086662067 Mr Deburam Karmakar ()
220 JORHAT AS-15-005-010-001/1454
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276423 13/01/2023 Mr EMRAN HUSSAIN 0415005010WL034178 Mr EMRAN HUSSAIN 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8086662062 Mr EMRAN HUSSAIN ()
221 JORHAT AS-15-005-010-001/246
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276450 13/01/2023 Bajajanti Bauri 0415005010WL034181 Bajajanti Bauri 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8086662172 Bajajanti Bauri ()
222 JORHAT AS-15-005-010-001/72
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276506 13/01/2023 SUBHASH MALL 0415005010WL034184 SUBHASH MALL 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8086662061 SUBHASH MALL ()
223 JORHAT AS-15-005-010-001/76
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276452 13/01/2023 GOPAL MALL 0415005010WL034181 GOPAL MALL 00051 MAHB0001566 1603 1603 Processed 20/01/2023 8086662060 GOPAL MALL ()
224 JORHAT AS-15-005-010-001/766
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276424 13/01/2023 MADAN PAHARIA 0415005010WL034178 MADAN PAHARIA 00051 MAHB0001566 1603 1603 Processed 20/01/2023 8086662059 MADAN PAHARIA ()
225 JORHAT AS-15-005-010-001/8
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276417 13/01/2023 MUKHSOWR BAWRI 0415005010WL034176 MUKHSOWR BAWRI 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8086662176 MUKHSOWR BAWRI ()
226 JORHAT AS-15-005-010-001/988
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276507 13/01/2023 GOKUL BAWRI 0415005010WL034184 GOKUL BAWRI 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8086662066 GOKUL BAWRI ()
227 JORHAT AS-15-005-010-002/190
(72 No Uttar Thengar Khangia) 		0415005000NRG23130120230277081 13/01/2023 JINA JUGI 0415005WL034213 JINA JUGI 00051 MAHB0001566 1832 1832 Processed 20/01/2023 8086662097 JINA JUGI ()
SubTotal 24961 24961
228 JORHAT AS-15-005-003-007/836
(65 No. Madhya Thangal) 		0415005003NRG23130120230276328 13/01/2023 TUN DAS RAJAK 0415005003WL034167 TUN DAS RAJAK 00078 CNRB0001154 1374 1374 Processed 20/01/2023 8086661917 TUN DAS RAJAK ()
229 JORHAT AS-15-005-004-001/1083
(54 No. Cinnamara) 		0415005004NRG23130120230275645 13/01/2023 URMILA DEVI 0415005004WL034125 URMILA DEVI 00078 CNRB0001154 687 687 Processed 20/01/2023 8086662419 URMILA DEVI ()
230 JORHAT AS-15-005-004-002/1185
(54 No. Cinnamara) 		0415005004NRG23130120230275619 13/01/2023 Santa Mandal 0415005004WL034124 Santa Mandal 00078 CNRB0001154 1145 1145 Processed 20/01/2023 8086661918 Santa Mandal ()
231 JORHAT AS-15-005-007-004/1281
(55 No. Karanga) 		0415005007NRG23130120230275673 13/01/2023 Minu saikia 0415005007WL034126 Minu saikia 00078 CNRB0001154 1374 1374 Processed 20/01/2023 8086661919 Minu saikia ()
232 JORHAT AS-15-005-023-001/934
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276711 13/01/2023 TAPASH CHAKRABORTY 0415005023WL034201 TAPASH CHAKRABORTY 00078 CNRB0001154 687 687 Processed 20/01/2023 8086662420 TAPASH CHAKRABORTY ()
SubTotal 5267 5267
233 JORHAT AS-15-005-003-004/1413
(65 No. Madhya Thangal) 		0415005003NRG23130120230277140 13/01/2023 MONALISHA BORGOHAIN BORAH 0415005003WL034216 MONALISHA BORGOHAIN BORAH 00078 CNRB0005401 1145 1145 Processed 20/01/2023 8086661921 MONALISHA BORGOHAIN BORAH ()
234 JORHAT AS-15-005-003-004/513
(65 No. Madhya Thangal) 		0415005003NRG23130120230277151 13/01/2023 Sri Nilutpal Rajkhowa 0415005003WL034216 Sri Nilutpal Rajkhowa 00078 CNRB0005401 916 916 Processed 20/01/2023 8086661920 Sri Nilutpal Rajkhowa ()
SubTotal 2061 2061
235 JORHAT AS-15-005-020-002/3414
(63 No Kusal Kuwar) 		0415005020NRG23120120230272941 13/01/2023 MANASH JYOTI BORUAH 0415005020WL033964 MANASH JYOTI BORUAH 00078 CNRB0005402 1603 1603 Processed 20/01/2023 8086662411 MANASH JYOTI BORUAH ()
236 JORHAT AS-15-005-022-001/1424
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275981 13/01/2023 Mintu Das 0415005022WL034157 Mintu Das 00078 CNRB0005402 687 687 Rejected 20/01/2023 8086661928 Account closed
237 JORHAT AS-15-005-022-001/1940
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275984 13/01/2023 ARJU MANKI 0415005022WL034157 ARJU MANKI 00078 CNRB0005402 687 687 Processed 20/01/2023 8086661927 ARJU MANKI ()
238 JORHAT AS-15-005-022-002/1503
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276679 13/01/2023 LOKHI KARMAKER 0415005022WL034198 LOKHI KARMAKER 00078 CNRB0005402 916 916 Processed 20/01/2023 8086662383 LOKHI KARMAKER ()
239 JORHAT AS-15-005-022-002/1721
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277024 13/01/2023 NIYAN HAZARIKA 0415005022WL034211 NIYAN HAZARIKA 00078 CNRB0005402 916 916 Processed 20/01/2023 8086661923 NIYAN HAZARIKA ()
240 JORHAT AS-15-005-022-002/2004
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276683 13/01/2023 PRONIKA NAIK 0415005022WL034198 PRONIKA NAIK 00078 CNRB0005402 916 916 Processed 20/01/2023 8086662408 PRONIKA NAIK ()
241 JORHAT AS-15-005-022-002/525
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276689 13/01/2023 RIBIKA NAYAK 0415005022WL034198 RIBIKA NAYAK 00078 CNRB0005402 916 916 Processed 20/01/2023 8086661925 RIBIKA NAYAK ()
242 JORHAT AS-15-005-022-002/534
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276694 13/01/2023 WILLSON MONDOL 0415005022WL034198 WILLSON MONDOL 00078 CNRB0005402 687 687 Processed 20/01/2023 8086662409 WILLSON MONDOL ()
243 JORHAT AS-15-005-022-002/544
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276696 13/01/2023 Charikha Karji 0415005022WL034198 Charikha Karji 00078 CNRB0005402 916 916 Processed 20/01/2023 8086661924 Charikha Karji ()
244 JORHAT AS-15-005-022-002/594
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277050 13/01/2023 MAYA DEVI 0415005022WL034211 MAYA DEVI 00078 CNRB0005402 687 687 Processed 20/01/2023 8086661922 MAYA DEVI ()
245 JORHAT AS-15-005-022-002/77
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276702 13/01/2023 BORNALI NAIK 0415005022WL034198 BORNALI NAIK 00078 CNRB0005402 916 916 Processed 20/01/2023 8086661926 BORNALI NAIK ()
SubTotal 9847 9847
246 JORHAT AS-15-005-002-005/1203
(52. No. South Charaibahi) 		0415005002NRG23130120230277200 13/01/2023 JINTU GOGOI 0415005002WL034218 JINTU GOGOI 00078 CNRB0006681 1374 1374 Processed 20/01/2023 8086662381 JINTU GOGOI ()
247 JORHAT AS-15-005-023-003/824
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276722 13/01/2023 GITA GURUNG 0415005023WL034201 GITA GURUNG 00078 CNRB0006681 687 687 Processed 20/01/2023 8086662379 GITA GURUNG ()
SubTotal 2061 2061
248 JORHAT AS-15-005-004-002/1376
(54 No. Cinnamara) 		0415005004NRG23130120230275628 13/01/2023 Bhanu Handique 0415005004WL034124 Bhanu Handique 00078 CNRB0017360 1145 1145 Processed 20/01/2023 8086662372 Bhanu Handique ()
SubTotal 1145 1145
249 JORHAT AS-15-005-004-002/1475
(54 No. Cinnamara) 		0415005004NRG23130120230275631 13/01/2023 SHARDA DEVI 0415005004WL034124 SHARDA DEVI 00078 CNRB0017361 1374 1374 Processed 20/01/2023 8086661930 SHARDA DEVI ()
250 JORHAT AS-15-005-007-004/1348
(55 No. Karanga) 		0415005007NRG23130120230275674 13/01/2023 JUNU DUTTA 0415005007WL034126 JUNU DUTTA 00078 CNRB0017361 1374 1374 Processed 20/01/2023 8086661984 JUNU DUTTA ()
251 JORHAT AS-15-005-007-004/1411
(55 No. Karanga) 		0415005007NRG23130120230275675 13/01/2023 PURABI DUTTA KAKATI 0415005007WL034126 PURABI DUTTA KAKATI 00078 CNRB0017361 1145 1145 Processed 20/01/2023 8086661983 PURABI DUTTA KAKATI ()
252 JORHAT AS-15-005-007-004/1422
(55 No. Karanga) 		0415005007NRG23130120230275676 13/01/2023 BINA DUTTA 0415005007WL034126 BINA DUTTA 00078 CNRB0017361 1145 1145 Processed 20/01/2023 8086661934 BINA DUTTA ()
253 JORHAT AS-15-005-007-004/1468
(55 No. Karanga) 		0415005007NRG23130120230275677 13/01/2023 MOUSUMI DUTTA 0415005007WL034126 MOUSUMI DUTTA 00078 CNRB0017361 1374 1374 Processed 20/01/2023 8086661929 MOUSUMI DUTTA ()
254 JORHAT AS-15-005-007-004/1470
(55 No. Karanga) 		0415005007NRG23130120230275678 13/01/2023 DIPA DUTTA 0415005007WL034126 DIPA DUTTA 00078 CNRB0017361 1145 1145 Processed 20/01/2023 8086661932 DIPA DUTTA ()
255 JORHAT AS-15-005-007-004/1489
(55 No. Karanga) 		0415005007NRG23130120230275679 13/01/2023 RUNJUN KALITA 0415005007WL034126 RUNJUN KALITA 00078 CNRB0017361 1374 1374 Processed 20/01/2023 8086662368 RUNJUN KALITA ()
256 JORHAT AS-15-005-007-004/727
(55 No. Karanga) 		0415005007NRG23130120230275700 13/01/2023 JONALI DUTTA 0415005007WL034126 JONALI DUTTA 00078 CNRB0017361 1374 1374 Processed 20/01/2023 8086661931 JONALI DUTTA ()
257 JORHAT AS-15-005-007-005/1400
(55 No. Karanga) 		0415005007NRG23130120230275715 13/01/2023 PAMPI HANDIQUE 0415005007WL034128 PAMPI HANDIQUE 00078 CNRB0017361 1374 1374 Processed 20/01/2023 8086661933 PAMPI HANDIQUE ()
258 JORHAT AS-15-005-023-003/1233
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277120 13/01/2023 Jognoo ali 0415005023WL034215 Jognoo ali 00078 CNRB0017361 1145 1145 Processed 20/01/2023 8086661985 Jognoo ali ()
SubTotal 12824 12824
259 JORHAT AS-15-005-004-002/1671
(54 No. Cinnamara) 		0415005004NRG23130120230275634 13/01/2023 Rumi Baruah Tanti 0415005004WL034124 Rumi Baruah Tanti 00089 CBIN0282577 1145 1145 Processed 20/01/2023 8086662462 Rumi Baruah Tanti ()
SubTotal 1145 1145
260 JORHAT AS-15-005-023-001/1412
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277220 13/01/2023 Bikash Das 0415005023WL034219 Bikash Das 00089 CBIN0283212 1145 1145 Processed 20/01/2023 8086661913 Bikash Das ()
SubTotal 1145 1145
261 JORHAT AS-15-005-003-003/1323
(65 No. Madhya Thangal) 		0415005003NRG23130120230276930 13/01/2023 MRS.SONGITA BORA 0415005003WL034208 MRS.SONGITA BORA 00089 CBIN0283227 1374 1374 Processed 20/01/2023 8086661914 MRS.SONGITA BORA ()
262 JORHAT AS-15-005-027-002/1252
(71-KONGIA G.P.) 		0415005027NRG23130120230276809 13/01/2023 Rekha Moni Bora 0415005027WL034204 Rekha Moni Bora 00089 CBIN0283227 916 916 Processed 20/01/2023 8086661915 Rekha Moni Bora ()
263 JORHAT AS-15-005-027-002/1617
(71-KONGIA G.P.) 		0415005027NRG23130120230276826 13/01/2023 Krishna Borbora 0415005027WL034204 Krishna Borbora 00089 CBIN0283227 687 687 Processed 20/01/2023 8086662429 Krishna Borbora ()
264 JORHAT AS-15-005-027-002/1714
(71-KONGIA G.P.) 		0415005027NRG23130120230276827 13/01/2023 Dipanjoly Dutta Borah 0415005027WL034204 Dipanjoly Dutta Borah 00089 CBIN0283227 1374 1374 Processed 20/01/2023 8086662458 Dipanjoly Dutta Borah ()
265 JORHAT AS-15-005-027-002/1722
(71-KONGIA G.P.) 		0415005027NRG23130120230276830 13/01/2023 Dipali Bora 0415005027WL034204 Dipali Bora 00089 CBIN0283227 1374 1374 Processed 20/01/2023 8086662424 Dipali Bora ()
266 JORHAT AS-15-005-027-003/1583
(71-KONGIA G.P.) 		0415005027NRG23130120230276867 13/01/2023 Dipali Bora 0415005027WL034204 Dipali Bora 00089 CBIN0283227 1145 1145 Processed 20/01/2023 8086661916 Dipali Bora ()
SubTotal 6870 6870
267 JORHAT AS-15-005-003-003/881
(65 No. Madhya Thangal) 		0415005003NRG23130120230276956 13/01/2023 FULADA BORUAH 0415005003WL034208 FULADA BORUAH 00152 HDFC0000753 1374 1374 Processed 20/01/2023 8086662366 FULADA BORUAH ()
268 JORHAT AS-15-005-027-001/1336
(71-KONGIA G.P.) 		0415005027NRG23130120230276774 13/01/2023 Sumitra Neog 0415005027WL034204 Sumitra Neog 00152 HDFC0000753 1374 1374 Processed 20/01/2023 8086662367 Sumitra Neog ()
SubTotal 2748 2748
269 JORHAT AS-15-005-022-002/1373
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276676 13/01/2023 PURABI TANTI KARMAKAR 0415005022WL034198 PURABI TANTI KARMAKAR 00152 HDFC0009123 916 916 Processed 20/01/2023 8086661986 PURABI TANTI KARMAKAR ()
SubTotal 916 916
270 JORHAT AS-15-005-007-002/1615
(55 No. Karanga) 		0415005007NRG23130120230275933 13/01/2023 NILIMA BORA 0415005007WL034155 NILIMA BORA 00165 IBKL0000743 916 916 Processed 20/01/2023 8086661987 NILIMA BORA ()
271 JORHAT AS-15-005-007-006/1467
(55 No. Karanga) 		0415005007NRG23130120230275705 13/01/2023 Madhumita dutta 0415005007WL034126 Madhumita dutta 00165 IBKL0000743 1374 1374 Processed 20/01/2023 8086662364 Madhumita dutta ()
SubTotal 2290 2290
272 JORHAT AS-15-005-003-002/458
(65 No. Madhya Thangal) 		0415005003NRG23130120230277176 13/01/2023 Smt. Junu Saikia 0415005003WL034217 Smt. Junu Saikia 00176 IDIB000A083 916 916 Processed 20/01/2023 8086661989 Smt. Junu Saikia ()
273 JORHAT AS-15-005-003-002/484
(65 No. Madhya Thangal) 		0415005003NRG23130120230277183 13/01/2023 Sri Dhurbajyoti Saikia 0415005003WL034217 Sri Dhurbajyoti Saikia 00176 IDIB000A083 687 687 Processed 20/01/2023 8086661992 Sri Dhurbajyoti Saikia ()
274 JORHAT AS-15-005-003-002/499
(65 No. Madhya Thangal) 		0415005003NRG23130120230277186 13/01/2023 Surajita Boruah 0415005003WL034217 Surajita Boruah 00176 IDIB000A083 687 687 Processed 20/01/2023 8086662322 Surajita Boruah ()
275 JORHAT AS-15-005-003-003/373
(65 No. Madhya Thangal) 		0415005003NRG23130120230276935 13/01/2023 THANURAM DAS 0415005003WL034208 THANURAM DAS 00176 IDIB000A083 1374 1374 Processed 20/01/2023 8086662265 THANURAM DAS ()
276 JORHAT AS-15-005-003-003/829
(65 No. Madhya Thangal) 		0415005003NRG23130120230276317 13/01/2023 BIREN BORAH 0415005003WL034167 BIREN BORAH 00176 IDIB000A083 1374 1374 Processed 20/01/2023 8086661994 BIREN BORAH ()
277 JORHAT AS-15-005-003-005/1103
(65 No. Madhya Thangal) 		0415005003NRG23120120230274496 13/01/2023 RITASRI CHUTIA BORUAH 0415005003WL034060 RITASRI CHUTIA BORUAH 00176 IDIB000A083 229 229 Processed 20/01/2023 8086661991 RITASRI CHUTIA BORUAH ()
278 JORHAT AS-15-005-003-005/1104
(65 No. Madhya Thangal) 		0415005003NRG23120120230274497 13/01/2023 RITUMONI BORAH 0415005003WL034060 RITUMONI BORAH 00176 IDIB000A083 229 229 Processed 20/01/2023 8086661995 RITUMONI BORAH ()
279 JORHAT AS-15-005-003-005/230
(65 No. Madhya Thangal) 		0415005003NRG23120120230274502 13/01/2023 TULIKA BARUAH 0415005003WL034060 TULIKA BARUAH 00176 IDIB000A083 229 229 Processed 20/01/2023 8086661993 TULIKA BARUAH ()
280 JORHAT AS-15-005-003-005/421
(65 No. Madhya Thangal) 		0415005003NRG23120120230274506 13/01/2023 Smti. Rupanjali Chetia 0415005003WL034060 Smti. Rupanjali Chetia 00176 IDIB000A083 229 229 Processed 20/01/2023 8086662274 Smti. Rupanjali Chetia ()
281 JORHAT AS-15-005-003-005/650
(65 No. Madhya Thangal) 		0415005003NRG23120120230274508 13/01/2023 DEHIRAM SAIKIA 0415005003WL034060 DEHIRAM SAIKIA 00176 IDIB000A083 229 229 Processed 20/01/2023 8086662284 DEHIRAM SAIKIA ()
282 JORHAT AS-15-005-003-005/780
(65 No. Madhya Thangal) 		0415005003NRG23120120230274511 13/01/2023 RUPALI DUTTA SAIKIA 0415005003WL034060 RUPALI DUTTA SAIKIA 00176 IDIB000A083 229 229 Processed 20/01/2023 8086662314 RUPALI DUTTA SAIKIA ()
283 JORHAT AS-15-005-003-005/871
(65 No. Madhya Thangal) 		0415005003NRG23120120230274512 13/01/2023 HAM CHANDRA DUTTA 0415005003WL034060 HAM CHANDRA DUTTA 00176 IDIB000A083 229 229 Processed 20/01/2023 8086661988 HAM CHANDRA DUTTA ()
284 JORHAT AS-15-005-003-005/913
(65 No. Madhya Thangal) 		0415005003NRG23120120230274514 13/01/2023 SHAYLENDRA BARUAH 0415005003WL034060 SHAYLENDRA BARUAH 00176 IDIB000A083 229 229 Processed 20/01/2023 8086662276 SHAYLENDRA BARUAH ()
285 JORHAT AS-15-005-027-002/748
(71-KONGIA G.P.) 		0415005027NRG23130120230276852 13/01/2023 Momi Bora 0415005027WL034204 Momi Bora 00176 IDIB000A083 916 916 Processed 20/01/2023 8086661990 Momi Bora ()
SubTotal 7786 7786
286 JORHAT AS-15-005-004-001/1650
(54 No. Cinnamara) 		0415005004NRG23130120230275656 13/01/2023 MONISHA NAYAK 0415005004WL034125 MONISHA NAYAK 00176 IDIB000J011 916 916 Processed 20/01/2023 8086662228 MONISHA NAYAK ()
287 JORHAT AS-15-005-004-002/1674
(54 No. Cinnamara) 		0415005004NRG23130120230275635 13/01/2023 Rekha Khound 0415005004WL034124 Rekha Khound 00176 IDIB000J011 1145 1145 Processed 20/01/2023 8086662233 Rekha Khound ()
288 JORHAT AS-15-005-004-002/1701
(54 No. Cinnamara) 		0415005004NRG23130120230275636 13/01/2023 SANJIB DEY 0415005004WL034124 SANJIB DEY 00176 IDIB000J011 1145 1145 Processed 20/01/2023 8086662002 SANJIB DEY ()
289 JORHAT AS-15-005-004-002/991
(54 No. Cinnamara) 		0415005004NRG23130120230275643 13/01/2023 Putuli tanti 0415005004WL034124 Putuli tanti 00176 IDIB000J011 1374 1374 Processed 20/01/2023 8086662235 Putuli tanti ()
290 JORHAT AS-15-005-010-001/1078
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276419 13/01/2023 GANGA SAUTAL 0415005010WL034177 GANGA SAUTAL 00176 IDIB000J011 1832 1832 Processed 20/01/2023 8086662229 GANGA SAUTAL ()
291 JORHAT AS-15-005-010-001/1087
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276446 13/01/2023 DIGONTA BAWRI 0415005010WL034181 DIGONTA BAWRI 00176 IDIB000J011 1832 1832 Processed 20/01/2023 8086662225 DIGONTA BAWRI ()
292 JORHAT AS-15-005-010-001/1197
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276447 13/01/2023 SIMA CHOUDHURY 0415005010WL034181 SIMA CHOUDHURY 00176 IDIB000J011 1832 1832 Processed 20/01/2023 8086662234 SIMA CHOUDHURY ()
293 JORHAT AS-15-005-010-001/1237
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276448 13/01/2023 SARASWATI BHUYAN 0415005010WL034181 SARASWATI BHUYAN 00176 IDIB000J011 1832 1832 Processed 20/01/2023 8086662001 SARASWATI BHUYAN ()
294 JORHAT AS-15-005-010-001/1431
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276414 13/01/2023 RAJESH PAHARIYA 0415005010WL034176 RAJESH PAHARIYA 00176 IDIB000J011 1832 1832 Processed 20/01/2023 8086661998 RAJESH PAHARIYA ()
295 JORHAT AS-15-005-010-001/1433
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276422 13/01/2023 HORI BAWRI 0415005010WL034178 HORI BAWRI 00176 IDIB000J011 1832 1832 Processed 20/01/2023 8086662238 HORI BAWRI ()
296 JORHAT AS-15-005-010-001/1457
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276505 13/01/2023 NITA KALINDI 0415005010WL034184 NITA KALINDI 00176 IDIB000J011 1832 1832 Processed 20/01/2023 8086661999 NITA KALINDI ()
297 JORHAT AS-15-005-010-001/1462
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276501 13/01/2023 MAINA GARH 0415005010WL034183 MAINA GARH 00176 IDIB000J011 1832 1832 Processed 20/01/2023 8086661997 MAINA GARH ()
298 JORHAT AS-15-005-017-003/2611
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23130120230276453 13/01/2023 Josuda Bauri 0415005010WL034181 Josuda Bauri 00176 IDIB000J011 1374 1374 Processed 20/01/2023 8086662000 Josuda Bauri ()
299 JORHAT AS-15-005-022-001/697
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275989 13/01/2023 SUREN MANKI 0415005022WL034157 SUREN MANKI 00176 IDIB000J011 458 458 Processed 20/01/2023 8086661996 SUREN MANKI ()
SubTotal 21068 21068
300 JORHAT AS-15-005-004-001/1112
(54 No. Cinnamara) 		0415005004NRG23130120230275647 13/01/2023 Bobita Nayak 0415005004WL034125 Bobita Nayak 00176 IDIB000J623 687 687 Processed 20/01/2023 8086662003 Bobita Nayak ()
301 JORHAT AS-15-005-004-002/1316
(54 No. Cinnamara) 		0415005004NRG23130120230275625 13/01/2023 ANIL BAURI 0415005004WL034124 ANIL BAURI 00176 IDIB000J623 1374 1374 Processed 20/01/2023 8086662004 ANIL BAURI ()
302 JORHAT AS-15-005-010-004/26
(72 No Uttar Thengar Khangia) 		0415005000NRG23130120230277082 13/01/2023 RONGILA. MAJHI 0415005WL034213 RONGILA. MAJHI 00176 IDIB000J623 1832 1832 Processed 20/01/2023 8086662005 RONGILA. MAJHI ()
SubTotal 3893 3893
303 JORHAT AS-15-005-022-001/705
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275990 13/01/2023 ASHIM DUNGDUNG 0415005022WL034157 ASHIM DUNGDUNG 00176 IDIB000M294 458 458 Processed 20/01/2023 8086662006 ASHIM DUNGDUNG ()
SubTotal 458 458
304 JORHAT AS-15-005-003-003/844
(65 No. Madhya Thangal) 		0415005003NRG23130120230276951 13/01/2023 MAMU GOGOI 0415005003WL034208 MAMU GOGOI 00177 IOBA0001588 1374 1374 Processed 20/01/2023 8086662177 MAMU GOGOI ()
305 JORHAT AS-15-005-003-005/419
(65 No. Madhya Thangal) 		0415005003NRG23120120230274505 13/01/2023 Sri Robin Bora 0415005003WL034060 Sri Robin Bora 00177 IOBA0001588 229 229 Processed 20/01/2023 8086662057 Sri Robin Bora ()
306 JORHAT AS-15-005-003-005/778
(65 No. Madhya Thangal) 		0415005003NRG23120120230274510 13/01/2023 NIJORA SAIKIA 0415005003WL034060 NIJORA SAIKIA 00177 IOBA0001588 229 229 Processed 20/01/2023 8086662220 NIJORA SAIKIA ()
307 JORHAT AS-15-005-004-001/497
(54 No. Cinnamara) 		0415005004NRG23130120230275663 13/01/2023 Damodar tanti 0415005004WL034125 Damodar tanti 00177 IOBA0001588 916 916 Processed 20/01/2023 8086662222 Damodar tanti ()
308 JORHAT AS-15-005-023-001/989
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277235 13/01/2023 Sanjukta Das Muktiar 0415005023WL034219 Sanjukta Das Muktiar 00177 IOBA0001588 916 916 Processed 20/01/2023 8086662007 Sanjukta Das Muktiar ()
SubTotal 3664 3664
309 JORHAT AS-15-005-022-003/1823
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276705 13/01/2023 JATIN KANDHA 0415005022WL034198 JATIN KANDHA 00349 PSIB0000423 916 916 Processed 20/01/2023 8086662068 JATIN KANDHA ()
SubTotal 916 916
310 JORHAT AS-15-005-004-002/1328
(54 No. Cinnamara) 		0415005004NRG23130120230275626 13/01/2023 GITA HANDIQUE 0415005004WL034124 GITA HANDIQUE 00354 PUNB0002220 1374 1374 Processed 20/01/2023 8086662094 GITA HANDIQUE ()
311 JORHAT AS-15-005-023-001/991
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276712 13/01/2023 DIPAN NANDI 0415005023WL034201 DIPAN NANDI 00354 PUNB0002220 458 458 Processed 20/01/2023 8086662069 DIPAN NANDI ()
SubTotal 1832 1832
312 JORHAT AS-15-005-020-001/1101
(63 No Kusal Kuwar) 		0415005020NRG23120120230273121 13/01/2023 BISHAL TANTI 0415005020WL033992 BISHAL TANTI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662198 BISHAL TANTI ()
313 JORHAT AS-15-005-020-001/1103
(63 No Kusal Kuwar) 		0415005020NRG23120120230274978 13/01/2023 MANJU GAR 0415005020WL034076 MANJU GAR 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662072 MANJU GAR ()
314 JORHAT AS-15-005-020-001/1156
(63 No Kusal Kuwar) 		0415005020NRG23120120230273685 13/01/2023 MUHI SAIKIA 0415005020WL034020 MUHI SAIKIA 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086661958 MUHI SAIKIA ()
315 JORHAT AS-15-005-020-001/1172
(63 No Kusal Kuwar) 		0415005020NRG23120120230274983 13/01/2023 NIPA BORA 0415005020WL034077 NIPA BORA 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662076 NIPA BORA ()
316 JORHAT AS-15-005-020-001/1191
(63 No Kusal Kuwar) 		0415005020NRG23120120230274651 13/01/2023 SHANKAR NAYAK 0415005020WL034067 SHANKAR NAYAK 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662252 SHANKAR NAYAK ()
317 JORHAT AS-15-005-020-001/1192
(63 No Kusal Kuwar) 		0415005020NRG23120120230274466 13/01/2023 Bipul Gor 0415005020WL034056 Bipul Gor 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662078 Bipul Gor ()
318 JORHAT AS-15-005-020-001/1239
(63 No Kusal Kuwar) 		0415005020NRG23120120230274979 13/01/2023 Kusal Sangel 0415005020WL034076 Kusal Sangel 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662151 Kusal Sangel ()
319 JORHAT AS-15-005-020-001/1268
(63 No Kusal Kuwar) 		0415005020NRG23120120230273154 13/01/2023 Senserua Urang 0415005020WL033998 Senserua Urang 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662197 Senserua Urang ()
320 JORHAT AS-15-005-020-001/1492
(63 No Kusal Kuwar) 		0415005020NRG23120120230272930 13/01/2023 SUKANYA GOGOI 0415005020WL033964 SUKANYA GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8086662208 SUKANYA GOGOI ()
321 JORHAT AS-15-005-020-001/3151
(63 No Kusal Kuwar) 		0415005020NRG23120120230272931 13/01/2023 BINA MANKI 0415005020WL033964 BINA MANKI 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662152 BINA MANKI ()
322 JORHAT AS-15-005-020-001/4676
(63 No Kusal Kuwar) 		0415005020NRG23120120230274646 13/01/2023 JUNATHAN MURMUR 0415005020WL034066 JUNATHAN MURMUR 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662255 JUNATHAN MURMUR ()
323 JORHAT AS-15-005-020-001/4677
(63 No Kusal Kuwar) 		0415005020NRG23120120230273686 13/01/2023 INDESHRUAHAR BAW 0415005020WL034020 INDESHRUAHAR BAW 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662244 INDESHRUAHAR BAW ()
324 JORHAT AS-15-005-020-001/4678
(63 No Kusal Kuwar) 		0415005020NRG23120120230274989 13/01/2023 MINOTI KEOTR 0415005020WL034078 MINOTI KEOTR 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662256 MINOTI KEOTR ()
325 JORHAT AS-15-005-020-001/849
(63 No Kusal Kuwar) 		0415005020NRG23120120230273155 13/01/2023 AKANI BONIA 0415005020WL033998 AKANI BONIA 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662092 AKANI BONIA ()
326 JORHAT AS-15-005-020-001/970
(63 No Kusal Kuwar) 		0415005020NRG23120120230273049 13/01/2023 SUNITA TANTI 0415005020WL033977 SUNITA TANTI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662205 SUNITA TANTI ()
327 JORHAT AS-15-005-020-002/131
(63 No Kusal Kuwar) 		0415005020NRG23120120230272932 13/01/2023 HARICHANDRA KACHARI 0415005020WL033964 HARICHANDRA KACHARI 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662131 HARICHANDRA KACHARI ()
328 JORHAT AS-15-005-020-002/3006
(63 No Kusal Kuwar) 		0415005020NRG23120120230272933 13/01/2023 RAJIB SAIKIA 0415005020WL033964 RAJIB SAIKIA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8086662210 RAJIB SAIKIA ()
329 JORHAT AS-15-005-020-002/301
(63 No Kusal Kuwar) 		0415005020NRG23120120230272934 13/01/2023 AJIT MANKI 0415005020WL033964 AJIT MANKI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8086662139 AJIT MANKI ()
330 JORHAT AS-15-005-020-002/3012
(63 No Kusal Kuwar) 		0415005020NRG23130120230275396 13/01/2023 BIRCHI URANG 0415005020WL034098 BIRCHI URANG 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662202 BIRCHI URANG ()
331 JORHAT AS-15-005-020-002/3018
(63 No Kusal Kuwar) 		0415005020NRG23120120230274990 13/01/2023 BIHUMONI URANG 0415005020WL034078 BIHUMONI URANG 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086661937 BIHUMONI URANG ()
332 JORHAT AS-15-005-020-002/302
(63 No Kusal Kuwar) 		0415005020NRG23120120230272935 13/01/2023 SUREN KUMAR 0415005020WL033964 SUREN KUMAR 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8086662081 SUREN KUMAR ()
333 JORHAT AS-15-005-020-002/3022
(63 No Kusal Kuwar) 		0415005020NRG23120120230273687 13/01/2023 FULMONI GUWALLA 0415005020WL034020 FULMONI GUWALLA 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086661953 FULMONI GUWALLA ()
334 JORHAT AS-15-005-020-002/3022
(63 No Kusal Kuwar) 		0415005020NRG23120120230273688 13/01/2023 PUNA GOWALA 0415005020WL034020 PUNA GOWALA 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662251 PUNA GOWALA ()
335 JORHAT AS-15-005-020-002/3058
(63 No Kusal Kuwar) 		0415005020NRG23120120230275014 13/01/2023 GULAPI BAWRI 0415005020WL034080 GULAPI BAWRI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662207 GULAPI BAWRI ()
336 JORHAT AS-15-005-020-002/306
(63 No Kusal Kuwar) 		0415005020NRG23120120230272936 13/01/2023 PADAMA KUCH 0415005020WL033964 PADAMA KUCH 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662133 PADAMA KUCH ()
337 JORHAT AS-15-005-020-002/308
(63 No Kusal Kuwar) 		0415005020NRG23120120230272937 13/01/2023 DIKAN KUMAR 0415005020WL033964 DIKAN KUMAR 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8086662137 DIKAN KUMAR ()
338 JORHAT AS-15-005-020-002/310
(63 No Kusal Kuwar) 		0415005020NRG23130120230275386 13/01/2023 KRISHNA BAWRI 0415005020WL034097 KRISHNA BAWRI 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662142 KRISHNA BAWRI ()
339 JORHAT AS-15-005-020-002/310
(63 No Kusal Kuwar) 		0415005020NRG23130120230275388 13/01/2023 KRISHNA BAWRI 0415005020WL034097 KRISHNA BAWRI 00354 PUNB0002620 229 229 Processed 20/01/2023 8086662141 KRISHNA BAWRI ()
340 JORHAT AS-15-005-020-002/33
(63 No Kusal Kuwar) 		0415005020NRG23120120230272938 13/01/2023 DIPA BORA 0415005020WL033964 DIPA BORA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8086662140 DIPA BORA ()
341 JORHAT AS-15-005-020-002/339
(63 No Kusal Kuwar) 		0415005020NRG23120120230272939 13/01/2023 KABITA GOGOI 0415005020WL033964 KABITA GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8086662091 KABITA GOGOI ()
342 JORHAT AS-15-005-020-002/3579
(63 No Kusal Kuwar) 		0415005020NRG23120120230272944 13/01/2023 AORINA KISHAN 0415005020WL033964 AORINA KISHAN 00354 PUNB0002620 916 916 Processed 20/01/2023 8086662090 AORINA KISHAN ()
343 JORHAT AS-15-005-020-002/37
(63 No Kusal Kuwar) 		0415005020NRG23120120230272945 13/01/2023 JITEN GOGOI 0415005020WL033964 JITEN GOGOI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8086662132 JITEN GOGOI ()
344 JORHAT AS-15-005-020-002/450
(63 No Kusal Kuwar) 		0415005020NRG23120120230272947 13/01/2023 SUNIL GOGOI 0415005020WL033964 SUNIL GOGOI 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662135 SUNIL GOGOI ()
345 JORHAT AS-15-005-020-002/4726
(63 No Kusal Kuwar) 		0415005020NRG23130120230275392 13/01/2023 SONIA LOHAR 0415005020WL034097 SONIA LOHAR 00354 PUNB0002620 229 229 Processed 20/01/2023 8086662247 SONIA LOHAR ()
346 JORHAT AS-15-005-020-002/519
(63 No Kusal Kuwar) 		0415005020NRG23120120230272951 13/01/2023 HOREN BARUAH 0415005020WL033964 HOREN BARUAH 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8086662143 HOREN BARUAH ()
347 JORHAT AS-15-005-020-002/522
(63 No Kusal Kuwar) 		0415005020NRG23120120230272952 13/01/2023 LUHIT CHAKIAL 0415005020WL033964 LUHIT CHAKIAL 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662080 LUHIT CHAKIAL ()
348 JORHAT AS-15-005-020-002/554
(63 No Kusal Kuwar) 		0415005020NRG23120120230272953 13/01/2023 Geeta gogoi 0415005020WL033964 Geeta gogoi 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662015 Geeta gogoi ()
349 JORHAT AS-15-005-020-002/559
(63 No Kusal Kuwar) 		0415005020NRG23120120230272954 13/01/2023 BIREN BORAH 0415005020WL033964 BIREN BORAH 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662138 BIREN BORAH ()
350 JORHAT AS-15-005-020-002/570
(63 No Kusal Kuwar) 		0415005020NRG23120120230272955 13/01/2023 PRANJAL GOGOI 0415005020WL033964 PRANJAL GOGOI 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662136 PRANJAL GOGOI ()
351 JORHAT AS-15-005-020-002/571
(63 No Kusal Kuwar) 		0415005020NRG23120120230272956 13/01/2023 DILIP KUMAR 0415005020WL033964 DILIP KUMAR 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8086662134 DILIP KUMAR ()
352 JORHAT AS-15-005-020-003/1074
(63 No Kusal Kuwar) 		0415005020NRG23120120230273156 13/01/2023 BAKUL TANTI 0415005020WL033998 BAKUL TANTI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662190 BAKUL TANTI ()
353 JORHAT AS-15-005-020-003/1173
(63 No Kusal Kuwar) 		0415005020NRG23130120230275398 13/01/2023 BALIKA PHUKAN 0415005020WL034098 BALIKA PHUKAN 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662191 BALIKA PHUKAN ()
354 JORHAT AS-15-005-020-003/1215
(63 No Kusal Kuwar) 		0415005020NRG23130120230275402 13/01/2023 Padma Proja 0415005020WL034098 Padma Proja 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662149 Padma Proja ()
355 JORHAT AS-15-005-020-003/1215
(63 No Kusal Kuwar) 		0415005020NRG23130120230275403 13/01/2023 Padma Proja 0415005020WL034098 Padma Proja 00354 PUNB0002620 229 229 Processed 20/01/2023 8086662150 Padma Proja ()
356 JORHAT AS-15-005-020-003/1291
(63 No Kusal Kuwar) 		0415005020NRG23120120230273720 13/01/2023 Purnima Kohar 0415005020WL034026 Purnima Kohar 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662199 Purnima Kohar ()
357 JORHAT AS-15-005-020-003/135
(63 No Kusal Kuwar) 		0415005020NRG23130120230275404 13/01/2023 BUBU BORUAH 0415005020WL034098 BUBU BORUAH 00354 PUNB0002620 229 229 Processed 20/01/2023 8086662155 BUBU BORUAH ()
358 JORHAT AS-15-005-020-003/135
(63 No Kusal Kuwar) 		0415005020NRG23130120230275405 13/01/2023 BUBU BORUAH 0415005020WL034098 BUBU BORUAH 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662154 BUBU BORUAH ()
359 JORHAT AS-15-005-020-003/1358
(63 No Kusal Kuwar) 		0415005020NRG23120120230274684 13/01/2023 MONGLA KISAN 0415005020WL034071 MONGLA KISAN 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662245 MONGLA KISAN ()
360 JORHAT AS-15-005-020-003/1358
(63 No Kusal Kuwar) 		0415005020NRG23120120230274683 13/01/2023 Nahormoni Kishan 0415005020WL034071 Nahormoni Kishan 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662200 Nahormoni Kishan ()
361 JORHAT AS-15-005-020-003/1498
(63 No Kusal Kuwar) 		0415005020NRG23120120230274980 13/01/2023 Bharoti Bhumij 0415005020WL034076 Bharoti Bhumij 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662192 Bharoti Bhumij ()
362 JORHAT AS-15-005-020-003/1514
(63 No Kusal Kuwar) 		0415005020NRG23120120230273050 13/01/2023 Anil Bhumij 0415005020WL033977 Anil Bhumij 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086661948 Anil Bhumij ()
363 JORHAT AS-15-005-020-003/171
(63 No Kusal Kuwar) 		0415005020NRG23120120230273286 13/01/2023 FULONA GOGOI 0415005020WL034008 FULONA GOGOI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662153 FULONA GOGOI ()
364 JORHAT AS-15-005-020-003/219
(63 No Kusal Kuwar) 		0415005020NRG23120120230273736 13/01/2023 PRIYA GOGOI 0415005020WL034030 PRIYA GOGOI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662079 PRIYA GOGOI ()
365 JORHAT AS-15-005-020-003/246
(63 No Kusal Kuwar) 		0415005020NRG23120120230274363 13/01/2023 BASANTI PHUKAN 0415005020WL034052 BASANTI PHUKAN 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662148 BASANTI PHUKAN ()
366 JORHAT AS-15-005-020-003/246
(63 No Kusal Kuwar) 		0415005020NRG23120120230274362 13/01/2023 MONUJ PHUKON 0415005020WL034052 MONUJ PHUKON 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662146 MONUJ PHUKON ()
367 JORHAT AS-15-005-020-003/270
(63 No Kusal Kuwar) 		0415005020NRG23120120230273123 13/01/2023 BABUL BORAH 0415005020WL033992 BABUL BORAH 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662077 BABUL BORAH ()
368 JORHAT AS-15-005-020-003/3160
(63 No Kusal Kuwar) 		0415005020NRG23120120230274647 13/01/2023 MIRA NAYAK 0415005020WL034066 MIRA NAYAK 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662195 MIRA NAYAK ()
369 JORHAT AS-15-005-020-003/3222
(63 No Kusal Kuwar) 		0415005020NRG23120120230274991 13/01/2023 PRAMILA NAYAK 0415005020WL034078 PRAMILA NAYAK 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662203 PRAMILA NAYAK ()
370 JORHAT AS-15-005-020-003/3457
(63 No Kusal Kuwar) 		0415005020NRG23120120230274662 13/01/2023 PROMILA GORAIT 0415005020WL034069 PROMILA GORAIT 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662074 PROMILA GORAIT ()
371 JORHAT AS-15-005-020-003/3503
(63 No Kusal Kuwar) 		0415005020NRG23120120230274663 13/01/2023 KUILI KARMAKAR 0415005020WL034069 KUILI KARMAKAR 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662204 KUILI KARMAKAR ()
372 JORHAT AS-15-005-020-003/3524
(63 No Kusal Kuwar) 		0415005020NRG23120120230274664 13/01/2023 SANCHARI NAYAK 0415005020WL034069 SANCHARI NAYAK 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086661951 SANCHARI NAYAK ()
373 JORHAT AS-15-005-020-003/3599
(63 No Kusal Kuwar) 		0415005020NRG23120120230273721 13/01/2023 Maloti Urang 0415005020WL034026 Maloti Urang 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662241 Maloti Urang ()
374 JORHAT AS-15-005-020-003/3619
(63 No Kusal Kuwar) 		0415005020NRG23120120230274984 13/01/2023 Dhoneswari Nayak 0415005020WL034077 Dhoneswari Nayak 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662093 Dhoneswari Nayak ()
375 JORHAT AS-15-005-020-003/3671
(63 No Kusal Kuwar) 		0415005020NRG23120120230274985 13/01/2023 HIRAMONI GAR 0415005020WL034077 HIRAMONI GAR 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662206 HIRAMONI GAR ()
376 JORHAT AS-15-005-020-003/3678
(63 No Kusal Kuwar) 		0415005020NRG23120120230274649 13/01/2023 BAGI TANTI 0415005020WL034066 BAGI TANTI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086661947 BAGI TANTI ()
377 JORHAT AS-15-005-020-003/4649
(63 No Kusal Kuwar) 		0415005020NRG23120120230274469 13/01/2023 ANU NAYAK 0415005020WL034056 ANU NAYAK 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662201 ANU NAYAK ()
378 JORHAT AS-15-005-020-003/4665
(63 No Kusal Kuwar) 		0415005020NRG23120120230274125 13/01/2023 GONGI URANG 0415005020WL034034 GONGI URANG 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662240 GONGI URANG ()
379 JORHAT AS-15-005-020-003/4668
(63 No Kusal Kuwar) 		0415005020NRG23120120230274981 13/01/2023 KRISHNO BHUMIJ 0415005020WL034076 KRISHNO BHUMIJ 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662211 KRISHNO BHUMIJ ()
380 JORHAT AS-15-005-020-003/4670
(63 No Kusal Kuwar) 		0415005020NRG23120120230273124 13/01/2023 MEENA BHUMIJ 0415005020WL033992 MEENA BHUMIJ 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662214 MEENA BHUMIJ ()
381 JORHAT AS-15-005-020-003/4673
(63 No Kusal Kuwar) 		0415005020NRG23120120230273051 13/01/2023 SURJA TANTI 0415005020WL033977 SURJA TANTI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662209 SURJA TANTI ()
382 JORHAT AS-15-005-020-003/4692
(63 No Kusal Kuwar) 		0415005020NRG23120120230274982 13/01/2023 LAKHIMI NAHOK 0415005020WL034076 LAKHIMI NAHOK 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662254 LAKHIMI NAHOK ()
383 JORHAT AS-15-005-020-003/4693
(63 No Kusal Kuwar) 		0415005020NRG23120120230273690 13/01/2023 RINA HEMRONG 0415005020WL034020 RINA HEMRONG 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662249 RINA HEMRONG ()
384 JORHAT AS-15-005-020-003/4701
(63 No Kusal Kuwar) 		0415005020NRG23120120230273288 13/01/2023 NABAMI GOGOI 0415005020WL034008 NABAMI GOGOI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662246 NABAMI GOGOI ()
385 JORHAT AS-15-005-020-003/4704
(63 No Kusal Kuwar) 		0415005020NRG23120120230274665 13/01/2023 SURESH NAHOK 0415005020WL034069 SURESH NAHOK 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662253 SURESH NAHOK ()
386 JORHAT AS-15-005-020-003/4705
(63 No Kusal Kuwar) 		0415005020NRG23120120230274686 13/01/2023 SUKROO PAHARIA 0415005020WL034071 SUKROO PAHARIA 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662213 SUKROO PAHARIA ()
387 JORHAT AS-15-005-020-003/4707
(63 No Kusal Kuwar) 		0415005020NRG23120120230273052 13/01/2023 SANKER TANTI 0415005020WL033977 SANKER TANTI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662242 SANKER TANTI ()
388 JORHAT AS-15-005-020-003/4709
(63 No Kusal Kuwar) 		0415005020NRG23120120230273053 13/01/2023 SONU URANG 0415005020WL033977 SONU URANG 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662257 SONU URANG ()
389 JORHAT AS-15-005-020-003/4728
(63 No Kusal Kuwar) 		0415005020NRG23120120230274526 13/01/2023 ANUMOTI KARUWA 0415005020WL034063 ANUMOTI KARUWA 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662248 ANUMOTI KARUWA ()
390 JORHAT AS-15-005-020-003/4742
(63 No Kusal Kuwar) 		0415005020NRG23120120230274687 13/01/2023 BABUL KARMAKAR 0415005020WL034071 BABUL KARMAKAR 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662212 BABUL KARMAKAR ()
391 JORHAT AS-15-005-020-003/4743
(63 No Kusal Kuwar) 		0415005020NRG23120120230274654 13/01/2023 SABITRI GARAIT 0415005020WL034067 SABITRI GARAIT 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662014 SABITRI GARAIT ()
392 JORHAT AS-15-005-020-003/4744
(63 No Kusal Kuwar) 		0415005020NRG23120120230274655 13/01/2023 GANGAMONI URANG 0415005020WL034067 GANGAMONI URANG 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662250 GANGAMONI URANG ()
393 JORHAT AS-15-005-020-003/4823
(63 No Kusal Kuwar) 		0415005020NRG23130120230275415 13/01/2023 UMA GOGOI 0415005020WL034101 UMA GOGOI 00354 PUNB0002620 1603 1603 Processed 20/01/2023 8086662258 UMA GOGOI ()
394 JORHAT AS-15-005-020-003/627
(63 No Kusal Kuwar) 		0415005020NRG23120120230274688 13/01/2023 Sri Bijoy Hemrom 0415005020WL034071 Sri Bijoy Hemrom 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662193 Sri Bijoy Hemrom ()
395 JORHAT AS-15-005-020-003/652
(63 No Kusal Kuwar) 		0415005020NRG23120120230274126 13/01/2023 BIPUL BHUMIZE 0415005020WL034034 BIPUL BHUMIZE 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662075 BIPUL BHUMIZE ()
396 JORHAT AS-15-005-020-003/67
(63 No Kusal Kuwar) 		0415005020NRG23120120230274353 13/01/2023 PRABIN KARMAKAR 0415005020WL034050 PRABIN KARMAKAR 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662585 PRABIN KARMAKAR ()
397 JORHAT AS-15-005-020-003/678
(63 No Kusal Kuwar) 		0415005020NRG23120120230274470 13/01/2023 Kalpana Karmakar 0415005020WL034056 Kalpana Karmakar 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662073 Kalpana Karmakar ()
398 JORHAT AS-15-005-020-003/690
(63 No Kusal Kuwar) 		0415005020NRG23120120230273289 13/01/2023 JAYANTI KACHARI 0415005020WL034008 JAYANTI KACHARI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8086662596 JAYANTI KACHARI ()
399 JORHAT AS-15-005-022-001/943
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275993 13/01/2023 JUSHNA MANKI 0415005022WL034157 JUSHNA MANKI 00354 PUNB0002620 229 229 Processed 20/01/2023 8086662194 JUSHNA MANKI ()
400 JORHAT AS-15-005-022-002/1038
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277002 13/01/2023 Monju Gurum Gupta 0415005022WL034211 Monju Gurum Gupta 00354 PUNB0002620 458 458 Processed 20/01/2023 8086662071 Monju Gurum Gupta ()
401 JORHAT AS-15-005-022-002/1308
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276673 13/01/2023 BINOD TASA 0415005022WL034198 BINOD TASA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8086661935 BINOD TASA ()
402 JORHAT AS-15-005-022-002/1310
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276674 13/01/2023 Rina Karji 0415005022WL034198 Rina Karji 00354 PUNB0002620 916 916 Processed 20/01/2023 8086662147 Rina Karji ()
403 JORHAT AS-15-005-022-002/1319
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277013 13/01/2023 POMPI TONGLA 0415005022WL034211 POMPI TONGLA 00354 PUNB0002620 687 687 Processed 20/01/2023 8086662259 POMPI TONGLA ()
404 JORHAT AS-15-005-022-002/1330
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276675 13/01/2023 Birju Urang 0415005022WL034198 Birju Urang 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8086662145 Birju Urang ()
405 JORHAT AS-15-005-022-002/1402
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277018 13/01/2023 ASHOK JATAP 0415005022WL034211 ASHOK JATAP 00354 PUNB0002620 458 458 Processed 20/01/2023 8086662016 ASHOK JATAP ()
406 JORHAT AS-15-005-022-002/1568
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277019 13/01/2023 Gita Kole 0415005022WL034211 Gita Kole 00354 PUNB0002620 916 916 Processed 20/01/2023 8086662196 Gita Kole ()
407 JORHAT AS-15-005-022-002/1883
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277035 13/01/2023 Moni Das 0415005022WL034211 Moni Das 00354 PUNB0002620 916 916 Processed 20/01/2023 8086662088 Moni Das ()
408 JORHAT AS-15-005-022-002/480
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277047 13/01/2023 Anjali Yadav 0415005022WL034211 Anjali Yadav 00354 PUNB0002620 687 687 Processed 20/01/2023 8086662144 Anjali Yadav ()
409 JORHAT AS-15-005-022-002/483
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277049 13/01/2023 Gokul Gurung 0415005022WL034211 Gokul Gurung 00354 PUNB0002620 687 687 Processed 20/01/2023 8086662070 Gokul Gurung ()
410 JORHAT AS-15-005-022-002/519
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276686 13/01/2023 LALO GORAIK 0415005022WL034198 LALO GORAIK 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8086662243 LALO GORAIK ()
SubTotal 152743 152743
411 JORHAT AS-15-005-006-006/1379
(66 N0. West Thengal) 		0415005006NRG23130120230275710 13/01/2023 RUBUL HAZARIKA 0415005006WL034127 RUBUL HAZARIKA 00354 PUNB0002920 1603 1603 Processed 20/01/2023 8086662260 RUBUL HAZARIKA ()
412 JORHAT AS-15-005-022-002/1022
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276665 13/01/2023 BHAITI KARMAKAR 0415005022WL034198 BHAITI KARMAKAR 00354 PUNB0002920 1145 1145 Processed 20/01/2023 8086662288 BHAITI KARMAKAR ()
413 JORHAT AS-15-005-022-002/1029
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277000 13/01/2023 RIMA MAHALI 0415005022WL034211 RIMA MAHALI 00354 PUNB0002920 916 916 Processed 20/01/2023 8086662577 RIMA MAHALI ()
414 JORHAT AS-15-005-022-002/1292
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276672 13/01/2023 RITA NAIK 0415005022WL034198 RITA NAIK 00354 PUNB0002920 916 916 Processed 20/01/2023 8086662289 RITA NAIK ()
415 JORHAT AS-15-005-022-002/399
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277040 13/01/2023 ASHIN KISHAN 0415005022WL034211 ASHIN KISHAN 00354 PUNB0002920 229 229 Rejected 20/01/2023 8086662290 Account closed
416 JORHAT AS-15-005-022-002/530
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276692 13/01/2023 Junmoni Tanti 0415005022WL034198 Junmoni Tanti 00354 PUNB0002920 916 916 Rejected 20/01/2023 8086662291 No Such Account
417 JORHAT AS-15-005-022-002/74
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276699 13/01/2023 RIYA NAIK 0415005022WL034198 RIYA NAIK 00354 PUNB0002920 1145 1145 Processed 20/01/2023 8086662262 RIYA NAIK ()
418 JORHAT AS-15-005-022-002/77
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276701 13/01/2023 NONDITA NAIK 0415005022WL034198 NONDITA NAIK 00354 PUNB0002920 1145 1145 Processed 20/01/2023 8086662261 NONDITA NAIK ()
419 JORHAT AS-15-005-022-004/377
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276613 13/01/2023 Anjoli Karmakar 0415005022WL034194 Anjoli Karmakar 00354 PUNB0002920 458 458 Processed 20/01/2023 8086662263 Anjoli Karmakar ()
SubTotal 8473 8473
420 JORHAT AS-15-005-004-001/1490
(54 No. Cinnamara) 		0415005004NRG23130120230275654 13/01/2023 PINKI SHIL 0415005004WL034125 PINKI SHIL 00354 PUNB0024100 916 916 Processed 20/01/2023 8086662498 PINKI SHIL ()
421 JORHAT AS-15-005-023-001/863
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277233 13/01/2023 ANKITA BORA 0415005023WL034219 ANKITA BORA 00354 PUNB0024100 1145 1145 Processed 20/01/2023 8086662534 ANKITA BORA ()
422 JORHAT AS-15-005-023-002/1374
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277286 13/01/2023 Aruna Borah 0415005023WL034223 Aruna Borah 00354 PUNB0024100 916 916 Processed 20/01/2023 8086662292 Aruna Borah ()
SubTotal 2977 2977
423 JORHAT AS-15-005-017-001/2495
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130120230275764 13/01/2023 SADHAN BAURI 0415005017WL034144 SADHAN BAURI 00354 PUNB0051920 1374 1374 Processed 20/01/2023 8086662497 SADHAN BAURI ()
424 JORHAT AS-15-005-027-001/1564
(71-KONGIA G.P.) 		0415005027NRG23130120230276788 13/01/2023 Phuleswar Neog 0415005027WL034204 Phuleswar Neog 00354 PUNB0051920 1374 1374 Processed 20/01/2023 8086662294 Phuleswar Neog ()
425 JORHAT AS-15-005-027-001/1860
(71-KONGIA G.P.) 		0415005027NRG23130120230276790 13/01/2023 RAJUMONI NEOG 0415005027WL034204 RAJUMONI NEOG 00354 PUNB0051920 458 458 Processed 20/01/2023 8086662293 RAJUMONI NEOG ()
426 JORHAT AS-15-005-027-003/1582
(71-KONGIA G.P.) 		0415005027NRG23130120230276866 13/01/2023 Proyash Protim Borah 0415005027WL034204 Proyash Protim Borah 00354 PUNB0051920 687 687 Processed 20/01/2023 8086662295 Proyash Protim Borah ()
SubTotal 3893 3893
427 JORHAT AS-15-005-017-001/2494
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130120230275763 13/01/2023 ANOO TOORI 0415005017WL034144 ANOO TOORI 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8086662455 ANOO TOORI ()
SubTotal 1374 1374
428 JORHAT AS-15-005-002-005/1320
(52. No. South Charaibahi) 		0415005002NRG23130120230277305 13/01/2023 Lachit Gogoi 0415005002WL034224 Lachit Gogoi 00354 PUNB0115610 687 687 Processed 20/01/2023 8086662296 Lachit Gogoi ()
429 JORHAT AS-15-005-023-003/1133
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276717 13/01/2023 NIRMALI DAS 0415005023WL034201 NIRMALI DAS 00354 PUNB0115610 687 687 Processed 20/01/2023 8086662440 NIRMALI DAS ()
SubTotal 1374 1374
430 JORHAT AS-15-005-010-002/1505
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276517 13/01/2023 JOGU BHAKTA 0415005010WL034187 JOGU BHAKTA 00354 PUNB0139020 1832 1832 Processed 20/01/2023 8086662297 JOGU BHAKTA ()
431 JORHAT AS-15-005-010-002/1506
(72 No Uttar Thengar Khangia) 		0415005010NRG23130120230276510 13/01/2023 MOHAN MURAH 0415005010WL034185 MOHAN MURAH 00354 PUNB0139020 1832 1832 Processed 20/01/2023 8086662298 MOHAN MURAH ()
432 JORHAT AS-15-005-017-003/2503
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130120230275765 13/01/2023 SUMI KEOT 0415005017WL034144 SUMI KEOT 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8086662299 SUMI KEOT ()
433 JORHAT AS-15-005-017-004/185
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130120230275767 13/01/2023 BIREN PUJAR 0415005017WL034144 BIREN PUJAR 00354 PUNB0139020 1374 1374 Processed 20/01/2023 8086662300 BIREN PUJAR ()
SubTotal 6412 6412
434 JORHAT AS-15-005-002-001/1202
(52. No. South Charaibahi) 		0415005002NRG23130120230277296 13/01/2023 MRS RINA BORA 0415005002WL034224 MRS RINA BORA 00354 PUNB0142900 687 687 Processed 20/01/2023 8086662616 MRS RINA BORA ()
435 JORHAT AS-15-005-002-005/106
(52. No. South Charaibahi) 		0415005002NRG23130120230277194 13/01/2023 Dipak Baruah 0415005002WL034218 Dipak Baruah 00354 PUNB0142900 687 687 Processed 20/01/2023 8086662389 Dipak Baruah ()
436 JORHAT AS-15-005-002-005/1370
(52. No. South Charaibahi) 		0415005002NRG23130120230277203 13/01/2023 JAMUNA BORAH 0415005002WL034218 JAMUNA BORAH 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662347 JAMUNA BORAH ()
437 JORHAT AS-15-005-004-001/1013
(54 No. Cinnamara) 		0415005004NRG23130120230275644 13/01/2023 Tileswari Mirdha 0415005004WL034125 Tileswari Mirdha 00354 PUNB0142900 687 687 Processed 20/01/2023 8086662341 Tileswari Mirdha ()
438 JORHAT AS-15-005-004-001/1232
(54 No. Cinnamara) 		0415005004NRG23130120230275649 13/01/2023 Adori Kumar Jatap 0415005004WL034125 Adori Kumar Jatap 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662483 Adori Kumar Jatap ()
439 JORHAT AS-15-005-004-001/1320
(54 No. Cinnamara) 		0415005004NRG23130120230275651 13/01/2023 Sarada Kumar 0415005004WL034125 Sarada Kumar 00354 PUNB0142900 687 687 Processed 20/01/2023 8086662348 Sarada Kumar ()
440 JORHAT AS-15-005-004-001/1325
(54 No. Cinnamara) 		0415005004NRG23130120230275652 13/01/2023 Marami Tanti 0415005004WL034125 Marami Tanti 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662595 Marami Tanti ()
441 JORHAT AS-15-005-004-001/1349
(54 No. Cinnamara) 		0415005004NRG23130120230275653 13/01/2023 Sitaram Jatap 0415005004WL034125 Sitaram Jatap 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662575 Sitaram Jatap ()
442 JORHAT AS-15-005-004-001/163
(54 No. Cinnamara) 		0415005004NRG23130120230275655 13/01/2023 Mahesh Jatap 0415005004WL034125 Mahesh Jatap 00354 PUNB0142900 687 687 Processed 20/01/2023 8086662456 Mahesh Jatap ()
443 JORHAT AS-15-005-004-001/220
(54 No. Cinnamara) 		0415005004NRG23130120230275657 13/01/2023 Paresh Jatap 0415005004WL034125 Paresh Jatap 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662532 Paresh Jatap ()
444 JORHAT AS-15-005-004-001/233
(54 No. Cinnamara) 		0415005004NRG23130120230275658 13/01/2023 AHALYA TANTI 0415005004WL034125 AHALYA TANTI 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662486 AHALYA TANTI ()
445 JORHAT AS-15-005-004-001/298
(54 No. Cinnamara) 		0415005004NRG23130120230275660 13/01/2023 MRS GAURI TANTI 0415005004WL034125 MRS GAURI TANTI 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662484 MRS GAURI TANTI ()
446 JORHAT AS-15-005-004-001/302
(54 No. Cinnamara) 		0415005004NRG23130120230275661 13/01/2023 NITUMONI GHATOWAL 0415005004WL034125 NITUMONI GHATOWAL 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662485 NITUMONI GHATOWAL ()
447 JORHAT AS-15-005-004-001/483
(54 No. Cinnamara) 		0415005004NRG23130120230275662 13/01/2023 Anu Bawri 0415005004WL034125 Anu Bawri 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662482 Anu Bawri ()
448 JORHAT AS-15-005-004-001/798
(54 No. Cinnamara) 		0415005004NRG23130120230275664 13/01/2023 Dipika Telenga Jatap 0415005004WL034125 Dipika Telenga Jatap 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662051 Dipika Telenga Jatap ()
449 JORHAT AS-15-005-004-001/920
(54 No. Cinnamara) 		0415005004NRG23130120230275665 13/01/2023 Siva Bawri 0415005004WL034125 Siva Bawri 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662481 Siva Bawri ()
450 JORHAT AS-15-005-004-001/943
(54 No. Cinnamara) 		0415005004NRG23130120230275666 13/01/2023 Gita Tanti 0415005004WL034125 Gita Tanti 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662531 Gita Tanti ()
451 JORHAT AS-15-005-004-001/958
(54 No. Cinnamara) 		0415005004NRG23130120230275667 13/01/2023 Jamuna Bauri 0415005004WL034125 Jamuna Bauri 00354 PUNB0142900 916 916 Processed 20/01/2023 8086661961 Jamuna Bauri ()
452 JORHAT AS-15-005-004-002/58
(54 No. Cinnamara) 		0415005004NRG23130120230275640 13/01/2023 Jaygeswari Bawri 0415005004WL034124 Jaygeswari Bawri 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662574 Jaygeswari Bawri ()
453 JORHAT AS-15-005-004-002/710
(54 No. Cinnamara) 		0415005004NRG23130120230275641 13/01/2023 PURNIMA SATNAMI 0415005004WL034124 PURNIMA SATNAMI 00354 PUNB0142900 229 229 Processed 20/01/2023 8086662530 PURNIMA SATNAMI ()
454 JORHAT AS-15-005-007-002/1041
(55 No. Karanga) 		0415005007NRG23130120230275908 13/01/2023 Kunja Borah 0415005007WL034155 Kunja Borah 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662398 Kunja Borah ()
455 JORHAT AS-15-005-007-002/1094
(55 No. Karanga) 		0415005007NRG23130120230275909 13/01/2023 MISS BONTI GOGOI 0415005007WL034155 MISS BONTI GOGOI 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662337 MISS BONTI GOGOI ()
456 JORHAT AS-15-005-007-002/1096
(55 No. Karanga) 		0415005007NRG23130120230275911 13/01/2023 MRS TARALI GOGOI 0415005007WL034155 MRS TARALI GOGOI 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662594 MRS TARALI GOGOI ()
457 JORHAT AS-15-005-007-002/1146
(55 No. Karanga) 		0415005007NRG23130120230275912 13/01/2023 MRS MINA GOGOI BORAH 0415005007WL034155 MRS MINA GOGOI BORAH 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662384 MRS MINA GOGOI BORAH ()
458 JORHAT AS-15-005-007-002/1239
(55 No. Karanga) 		0415005007NRG23130120230275913 13/01/2023 DIPTI BORA 0415005007WL034155 DIPTI BORA 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086661883 DIPTI BORA ()
459 JORHAT AS-15-005-007-002/1244
(55 No. Karanga) 		0415005007NRG23130120230275914 13/01/2023 JAMUNA GOGOI 0415005007WL034155 JAMUNA GOGOI 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662345 JAMUNA GOGOI ()
460 JORHAT AS-15-005-007-002/1245
(55 No. Karanga) 		0415005007NRG23130120230275915 13/01/2023 BHANU GOGOI 0415005007WL034155 BHANU GOGOI 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662311 BHANU GOGOI ()
461 JORHAT AS-15-005-007-002/1436
(55 No. Karanga) 		0415005007NRG23130120230275917 13/01/2023 Monorama chutia Bora 0415005007WL034155 Monorama chutia Bora 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662269 Monorama chutia Bora ()
462 JORHAT AS-15-005-007-002/1472
(55 No. Karanga) 		0415005007NRG23130120230275918 13/01/2023 Rupali Bora Dutta 0415005007WL034155 Rupali Bora Dutta 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662268 Rupali Bora Dutta ()
463 JORHAT AS-15-005-007-002/1477
(55 No. Karanga) 		0415005007NRG23130120230275919 13/01/2023 Bulumoni Borah 0415005007WL034155 Bulumoni Borah 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662340 Bulumoni Borah ()
464 JORHAT AS-15-005-007-002/1480
(55 No. Karanga) 		0415005007NRG23130120230275920 13/01/2023 Mamoni gogoi 0415005007WL034155 Mamoni gogoi 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662413 Mamoni gogoi ()
465 JORHAT AS-15-005-007-002/1481
(55 No. Karanga) 		0415005007NRG23130120230275921 13/01/2023 JONALI GOGOI 0415005007WL034155 JONALI GOGOI 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662049 JONALI GOGOI ()
466 JORHAT AS-15-005-007-002/1487
(55 No. Karanga) 		0415005007NRG23130120230275922 13/01/2023 Tutu Gogoi 0415005007WL034155 Tutu Gogoi 00354 PUNB0142900 687 687 Processed 20/01/2023 8086662231 Tutu Gogoi ()
467 JORHAT AS-15-005-007-002/15
(55 No. Karanga) 		0415005007NRG23130120230275923 13/01/2023 Smti Saru Gogoi 0415005007WL034155 Smti Saru Gogoi 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662309 Smti Saru Gogoi ()
468 JORHAT AS-15-005-007-002/1514
(55 No. Karanga) 		0415005007NRG23130120230275924 13/01/2023 Poli gogoi 0415005007WL034155 Poli gogoi 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662573 Poli gogoi ()
469 JORHAT AS-15-005-007-002/1519
(55 No. Karanga) 		0415005007NRG23130120230275927 13/01/2023 Niru Gogoi 0415005007WL034155 Niru Gogoi 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662270 Niru Gogoi ()
470 JORHAT AS-15-005-007-002/1553
(55 No. Karanga) 		0415005007NRG23130120230275928 13/01/2023 BASABI GOGOI BORAH 0415005007WL034155 BASABI GOGOI BORAH 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662033 BASABI GOGOI BORAH ()
471 JORHAT AS-15-005-007-002/175
(55 No. Karanga) 		0415005007NRG23130120230275934 13/01/2023 Himani Bora 0415005007WL034155 Himani Bora 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662306 Himani Bora ()
472 JORHAT AS-15-005-007-002/18
(55 No. Karanga) 		0415005007NRG23130120230275939 13/01/2023 Smti Bobi Gogoi 0415005007WL034155 Smti Bobi Gogoi 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662397 Smti Bobi Gogoi ()
473 JORHAT AS-15-005-007-002/1863
(55 No. Karanga) 		0415005007NRG23130120230275941 13/01/2023 BIPUL BORA 0415005007WL034155 BIPUL BORA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662350 BIPUL BORA ()
474 JORHAT AS-15-005-007-002/1864
(55 No. Karanga) 		0415005007NRG23130120230275942 13/01/2023 GEETALI BORA GOGOI 0415005007WL034155 GEETALI BORA GOGOI 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662352 GEETALI BORA GOGOI ()
475 JORHAT AS-15-005-007-002/19
(55 No. Karanga) 		0415005007NRG23130120230275943 13/01/2023 Smti Sitra Gogoi 0415005007WL034155 Smti Sitra Gogoi 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662393 Smti Sitra Gogoi ()
476 JORHAT AS-15-005-007-002/224
(55 No. Karanga) 		0415005007NRG23130120230275944 13/01/2023 Smt. Laboinya Bora 0415005007WL034155 Smt. Laboinya Bora 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662302 Smt. Laboinya Bora ()
477 JORHAT AS-15-005-007-002/258
(55 No. Karanga) 		0415005007NRG23130120230275945 13/01/2023 Sri Rubul Gogoi 0415005007WL034155 Sri Rubul Gogoi 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662357 Sri Rubul Gogoi ()
478 JORHAT AS-15-005-007-002/312
(55 No. Karanga) 		0415005007NRG23130120230275946 13/01/2023 MR MONTU GOGOI 0415005007WL034155 MR MONTU GOGOI 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662342 MR MONTU GOGOI ()
479 JORHAT AS-15-005-007-002/333
(55 No. Karanga) 		0415005007NRG23130120230275947 13/01/2023 Smti Protima Gogoi 0415005007WL034155 Smti Protima Gogoi 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662592 Smti Protima Gogoi ()
480 JORHAT AS-15-005-007-002/4
(55 No. Karanga) 		0415005007NRG23130120230275948 13/01/2023 Sri Bhuban Gogoi 0415005007WL034155 Sri Bhuban Gogoi 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662358 Sri Bhuban Gogoi ()
481 JORHAT AS-15-005-007-002/523
(55 No. Karanga) 		0415005007NRG23130120230275949 13/01/2023 Sri Nipen Bora 0415005007WL034155 Sri Nipen Bora 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662230 Sri Nipen Bora ()
482 JORHAT AS-15-005-007-002/8
(55 No. Karanga) 		0415005007NRG23130120230275951 13/01/2023 REBATI GOGOI 0415005007WL034155 REBATI GOGOI 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662308 REBATI GOGOI ()
483 JORHAT AS-15-005-007-002/81
(55 No. Karanga) 		0415005007NRG23130120230275952 13/01/2023 Smti Korabi Gogoi 0415005007WL034155 Smti Korabi Gogoi 00354 PUNB0142900 229 229 Processed 20/01/2023 8086662603 Smti Korabi Gogoi ()
484 JORHAT AS-15-005-007-002/847
(55 No. Karanga) 		0415005007NRG23130120230275953 13/01/2023 SABITA GOGOI 0415005007WL034155 SABITA GOGOI 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662303 SABITA GOGOI ()
485 JORHAT AS-15-005-007-002/85
(55 No. Karanga) 		0415005007NRG23130120230275954 13/01/2023 Smti Bina Gogoi 0415005007WL034155 Smti Bina Gogoi 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662310 Smti Bina Gogoi ()
486 JORHAT AS-15-005-007-002/86
(55 No. Karanga) 		0415005007NRG23130120230275955 13/01/2023 KAMALA BORA 0415005007WL034155 KAMALA BORA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662346 KAMALA BORA ()
487 JORHAT AS-15-005-007-002/9
(55 No. Karanga) 		0415005007NRG23130120230275957 13/01/2023 DIPA GOGOI 0415005007WL034155 DIPA GOGOI 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086661982 DIPA GOGOI ()
488 JORHAT AS-15-005-007-002/922
(55 No. Karanga) 		0415005007NRG23130120230275958 13/01/2023 MRS JUNMONI BORAH 0415005007WL034155 MRS JUNMONI BORAH 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662550 MRS JUNMONI BORAH ()
489 JORHAT AS-15-005-007-002/927
(55 No. Karanga) 		0415005007NRG23130120230275959 13/01/2023 MRS DIPSIKHA BORA 0415005007WL034155 MRS DIPSIKHA BORA 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662339 MRS DIPSIKHA BORA ()
490 JORHAT AS-15-005-007-002/928
(55 No. Karanga) 		0415005007NRG23130120230275960 13/01/2023 MRS PURNIMA GOGOI 0415005007WL034155 MRS PURNIMA GOGOI 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662549 MRS PURNIMA GOGOI ()
491 JORHAT AS-15-005-007-002/934
(55 No. Karanga) 		0415005007NRG23130120230275961 13/01/2023 MRS DIPTI BORAH 0415005007WL034155 MRS DIPTI BORAH 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662610 MRS DIPTI BORAH ()
492 JORHAT AS-15-005-007-002/962
(55 No. Karanga) 		0415005007NRG23130120230275962 13/01/2023 MRS LIMA BORAH 0415005007WL034155 MRS LIMA BORAH 00354 PUNB0142900 458 458 Processed 20/01/2023 8086662301 MRS LIMA BORAH ()
493 JORHAT AS-15-005-007-002/983
(55 No. Karanga) 		0415005007NRG23130120230275963 13/01/2023 Rekha Gogoi 0415005007WL034155 Rekha Gogoi 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662343 Rekha Gogoi ()
494 JORHAT AS-15-005-007-003/455
(55 No. Karanga) 		0415005007NRG23130120230275712 13/01/2023 Smt. Anima Bora 0415005007WL034128 Smt. Anima Bora 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662400 Smt. Anima Bora ()
495 JORHAT AS-15-005-007-004/1027
(55 No. Karanga) 		0415005007NRG23130120230276454 13/01/2023 Rita boro saikia 0415005007WL034182 Rita boro saikia 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662318 Rita boro saikia ()
496 JORHAT AS-15-005-007-004/109
(55 No. Karanga) 		0415005007NRG23130120230275669 13/01/2023 Smti Rita Saikia 0415005007WL034126 Smti Rita Saikia 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662602 Smti Rita Saikia ()
497 JORHAT AS-15-005-007-004/118
(55 No. Karanga) 		0415005007NRG23130120230276455 13/01/2023 Smti Niju Saikia 0415005007WL034182 Smti Niju Saikia 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662604 Smti Niju Saikia ()
498 JORHAT AS-15-005-007-004/1183
(55 No. Karanga) 		0415005007NRG23130120230275671 13/01/2023 RAJITA SAIKIA 0415005007WL034126 RAJITA SAIKIA 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662503 RAJITA SAIKIA ()
499 JORHAT AS-15-005-007-004/121
(55 No. Karanga) 		0415005007NRG23130120230276457 13/01/2023 Sri Rakhen Saikia 0415005007WL034182 Sri Rakhen Saikia 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662395 Sri Rakhen Saikia ()
500 JORHAT AS-15-005-007-004/1266
(55 No. Karanga) 		0415005007NRG23130120230276459 13/01/2023 MRS SIKHA MONI BORUAH SAIKIA 0415005007WL034182 MRS SIKHA MONI BORUAH SAIKIA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662552 MRS SIKHA MONI BORUAH SAIKIA ()
501 JORHAT AS-15-005-007-004/1267
(55 No. Karanga) 		0415005007NRG23130120230276460 13/01/2023 MUNU CHUTIA 0415005007WL034182 MUNU CHUTIA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662590 MUNU CHUTIA ()
502 JORHAT AS-15-005-007-004/1538
(55 No. Karanga) 		0415005007NRG23130120230276464 13/01/2023 Putali bharali 0415005007WL034182 Putali bharali 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662320 Putali bharali ()
503 JORHAT AS-15-005-007-004/160
(55 No. Karanga) 		0415005007NRG23130120230275682 13/01/2023 Smti Rumi Borah 0415005007WL034126 Smti Rumi Borah 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662307 Smti Rumi Borah ()
504 JORHAT AS-15-005-007-004/209
(55 No. Karanga) 		0415005007NRG23130120230276468 13/01/2023 Smti Inu Saikia 0415005007WL034182 Smti Inu Saikia 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662394 Smti Inu Saikia ()
505 JORHAT AS-15-005-007-004/21
(55 No. Karanga) 		0415005007NRG23130120230276469 13/01/2023 Sri Noren Dutta 0415005007WL034182 Sri Noren Dutta 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662354 Sri Noren Dutta ()
506 JORHAT AS-15-005-007-004/210
(55 No. Karanga) 		0415005007NRG23130120230276470 13/01/2023 Sri Ranjit Saikia 0415005007WL034182 Sri Ranjit Saikia 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662502 Sri Ranjit Saikia ()
507 JORHAT AS-15-005-007-004/213
(55 No. Karanga) 		0415005007NRG23130120230276471 13/01/2023 MOUSUMI SAIKIA 0415005007WL034182 MOUSUMI SAIKIA 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662391 MOUSUMI SAIKIA ()
508 JORHAT AS-15-005-007-004/282
(55 No. Karanga) 		0415005007NRG23130120230275687 13/01/2023 Sri Pranjal Protim Duarah 0415005007WL034126 Sri Pranjal Protim Duarah 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662359 Sri Pranjal Protim Duarah ()
509 JORHAT AS-15-005-007-004/292
(55 No. Karanga) 		0415005007NRG23130120230275688 13/01/2023 Mrs. Dipali Neog 0415005007WL034126 Mrs. Dipali Neog 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662386 Mrs. Dipali Neog ()
510 JORHAT AS-15-005-007-004/38
(55 No. Karanga) 		0415005007NRG23130120230276472 13/01/2023 MR JATIN CHUTIA 0415005007WL034182 MR JATIN CHUTIA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662390 MR JATIN CHUTIA ()
511 JORHAT AS-15-005-007-004/402
(55 No. Karanga) 		0415005007NRG23130120230275689 13/01/2023 Latumoni Dutta 0415005007WL034126 Latumoni Dutta 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662271 Latumoni Dutta ()
512 JORHAT AS-15-005-007-004/559
(55 No. Karanga) 		0415005007NRG23130120230275692 13/01/2023 Sri Bipul Dutta 0415005007WL034126 Sri Bipul Dutta 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662435 Sri Bipul Dutta ()
513 JORHAT AS-15-005-007-004/561
(55 No. Karanga) 		0415005007NRG23130120230275693 13/01/2023 Mr.DEBOJYOTI SAIKIA 0415005007WL034126 Mr.DEBOJYOTI SAIKIA 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662363 Mr.DEBOJYOTI SAIKIA ()
514 JORHAT AS-15-005-007-004/587
(55 No. Karanga) 		0415005007NRG23130120230276474 13/01/2023 Smt. Krishna Kalita 0415005007WL034182 Smt. Krishna Kalita 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662535 Smt. Krishna Kalita ()
515 JORHAT AS-15-005-007-004/60
(55 No. Karanga) 		0415005007NRG23130120230275695 13/01/2023 Smti Junmoni Saikia 0415005007WL034126 Smti Junmoni Saikia 00354 PUNB0142900 687 687 Processed 20/01/2023 8086662385 Smti Junmoni Saikia ()
516 JORHAT AS-15-005-007-004/604
(55 No. Karanga) 		0415005007NRG23130120230275696 13/01/2023 SANJIB SAIKIA 0415005007WL034126 SANJIB SAIKIA 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662050 SANJIB SAIKIA ()
517 JORHAT AS-15-005-007-004/625
(55 No. Karanga) 		0415005007NRG23130120230276475 13/01/2023 Sri Sonjib Saikia 0415005007WL034182 Sri Sonjib Saikia 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662353 Sri Sonjib Saikia ()
518 JORHAT AS-15-005-007-004/630
(55 No. Karanga) 		0415005007NRG23130120230276476 13/01/2023 Makon bharali 0415005007WL034182 Makon bharali 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086661965 Makon bharali ()
519 JORHAT AS-15-005-007-004/661
(55 No. Karanga) 		0415005007NRG23130120230275698 13/01/2023 ANJALI BORAH 0415005007WL034126 ANJALI BORAH 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662501 ANJALI BORAH ()
520 JORHAT AS-15-005-007-004/663
(55 No. Karanga) 		0415005007NRG23130120230275699 13/01/2023 RUPALI SAIKIA 0415005007WL034126 RUPALI SAIKIA 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086661900 RUPALI SAIKIA ()
521 JORHAT AS-15-005-007-004/732
(55 No. Karanga) 		0415005007NRG23130120230275701 13/01/2023 JADAV SAIKIA 0415005007WL034126 JADAV SAIKIA 00354 PUNB0142900 687 687 Processed 20/01/2023 8086662305 JADAV SAIKIA ()
522 JORHAT AS-15-005-007-004/735
(55 No. Karanga) 		0415005007NRG23130120230276478 13/01/2023 SHRI DIPJYOTI BHARALI 0415005007WL034182 SHRI DIPJYOTI BHARALI 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662576 SHRI DIPJYOTI BHARALI ()
523 JORHAT AS-15-005-007-004/749
(55 No. Karanga) 		0415005007NRG23130120230275702 13/01/2023 Minoti saikia 0415005007WL034126 Minoti saikia 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662361 Minoti saikia ()
524 JORHAT AS-15-005-007-004/789
(55 No. Karanga) 		0415005007NRG23130120230276479 13/01/2023 Mrs Bonti Bharali 0415005007WL034182 Mrs Bonti Bharali 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662536 Mrs Bonti Bharali ()
525 JORHAT AS-15-005-007-004/823
(55 No. Karanga) 		0415005007NRG23130120230275704 13/01/2023 MRS TUTUMONI SAIKIA 0415005007WL034126 MRS TUTUMONI SAIKIA 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662551 MRS TUTUMONI SAIKIA ()
526 JORHAT AS-15-005-007-004/90
(55 No. Karanga) 		0415005007NRG23130120230276480 13/01/2023 Smti Bina Saikia 0415005007WL034182 Smti Bina Saikia 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662304 Smti Bina Saikia ()
527 JORHAT AS-15-005-007-005/1189
(55 No. Karanga) 		0415005007NRG23130120230275714 13/01/2023 MRS MANGLI BHUYAN 0415005007WL034128 MRS MANGLI BHUYAN 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662591 MRS MANGLI BHUYAN ()
528 JORHAT AS-15-005-007-005/1442
(55 No. Karanga) 		0415005007NRG23130120230275718 13/01/2023 RUMALI MURA 0415005007WL034128 RUMALI MURA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662344 RUMALI MURA ()
529 JORHAT AS-15-005-007-005/181
(55 No. Karanga) 		0415005007NRG23130120230275721 13/01/2023 SUNMAI BORGOHAIN 0415005007WL034128 SUNMAI BORGOHAIN 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662387 SUNMAI BORGOHAIN ()
530 JORHAT AS-15-005-007-005/187
(55 No. Karanga) 		0415005007NRG23130120230275723 13/01/2023 Smti Podumi Saikia 0415005007WL034128 Smti Podumi Saikia 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662388 Smti Podumi Saikia ()
531 JORHAT AS-15-005-007-005/304
(55 No. Karanga) 		0415005007NRG23130120230275724 13/01/2023 Krishna handique 0415005007WL034128 Krishna handique 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662392 Krishna handique ()
532 JORHAT AS-15-005-007-005/315
(55 No. Karanga) 		0415005007NRG23130120230275725 13/01/2023 SANJIB SAKIA 0415005007WL034128 SANJIB SAKIA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662338 SANJIB SAKIA ()
533 JORHAT AS-15-005-007-005/321
(55 No. Karanga) 		0415005007NRG23130120230275726 13/01/2023 Ajanta Buragohain 0415005007WL034128 Ajanta Buragohain 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662048 Ajanta Buragohain ()
534 JORHAT AS-15-005-007-005/771
(55 No. Karanga) 		0415005007NRG23130120230275728 13/01/2023 Shyamal Handique 0415005007WL034128 Shyamal Handique 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662221 Shyamal Handique ()
535 JORHAT AS-15-005-007-005/877
(55 No. Karanga) 		0415005007NRG23130120230275729 13/01/2023 ARIFA BEGUM 0415005007WL034128 ARIFA BEGUM 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662278 ARIFA BEGUM ()
536 JORHAT AS-15-005-007-006/1271
(55 No. Karanga) 		0415005007NRG23130120230276481 13/01/2023 ANIMA SAIKIA 0415005007WL034182 ANIMA SAIKIA 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662336 ANIMA SAIKIA ()
537 JORHAT AS-15-005-007-006/1276
(55 No. Karanga) 		0415005007NRG23130120230276482 13/01/2023 MAMU SAIKIA 0415005007WL034182 MAMU SAIKIA 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662349 MAMU SAIKIA ()
538 JORHAT AS-15-005-007-006/218
(55 No. Karanga) 		0415005007NRG23130120230276483 13/01/2023 Sri Prodip Saikia 0415005007WL034182 Sri Prodip Saikia 00354 PUNB0142900 687 687 Processed 20/01/2023 8086662396 Sri Prodip Saikia ()
539 JORHAT AS-15-005-007-006/47
(55 No. Karanga) 		0415005007NRG23130120230276484 13/01/2023 PRANAB SAIKIA 0415005007WL034182 PRANAB SAIKIA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662601 PRANAB SAIKIA ()
540 JORHAT AS-15-005-007-006/50
(55 No. Karanga) 		0415005007NRG23130120230276485 13/01/2023 Sri Bipin Saikia 0415005007WL034182 Sri Bipin Saikia 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662356 Sri Bipin Saikia ()
541 JORHAT AS-15-005-007-006/56
(55 No. Karanga) 		0415005007NRG23130120230276486 13/01/2023 Sri Ruman Borah 0415005007WL034182 Sri Ruman Borah 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662355 Sri Ruman Borah ()
542 JORHAT AS-15-005-007-006/590
(55 No. Karanga) 		0415005007NRG23130120230276487 13/01/2023 RUNU Bharali 0415005007WL034182 RUNU Bharali 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662317 RUNU Bharali ()
543 JORHAT AS-15-005-007-006/684
(55 No. Karanga) 		0415005007NRG23130120230276488 13/01/2023 MRS BONTI SAIKIA 0415005007WL034182 MRS BONTI SAIKIA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662504 MRS BONTI SAIKIA ()
544 JORHAT AS-15-005-007-006/692
(55 No. Karanga) 		0415005007NRG23130120230276489 13/01/2023 DIPTI SAIKIA 0415005007WL034182 DIPTI SAIKIA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662593 DIPTI SAIKIA ()
545 JORHAT AS-15-005-007-006/863
(55 No. Karanga) 		0415005007NRG23130120230276491 13/01/2023 MRS RITA SAIKIA 0415005007WL034182 MRS RITA SAIKIA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662529 MRS RITA SAIKIA ()
546 JORHAT AS-15-005-007-006/868
(55 No. Karanga) 		0415005007NRG23130120230276493 13/01/2023 MRS RUNU SAIKIA 0415005007WL034182 MRS RUNU SAIKIA 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086661957 MRS RUNU SAIKIA ()
547 JORHAT AS-15-005-007-006/883
(55 No. Karanga) 		0415005007NRG23130120230276494 13/01/2023 MRS MANJITA GOGOI SAIKIA 0415005007WL034182 MRS MANJITA GOGOI SAIKIA 00354 PUNB0142900 916 916 Processed 20/01/2023 8086662622 MRS MANJITA GOGOI SAIKIA ()
548 JORHAT AS-15-005-007-006/963
(55 No. Karanga) 		0415005007NRG23130120230275708 13/01/2023 MRS JUNMONI SAIKIA 0415005007WL034126 MRS JUNMONI SAIKIA 00354 PUNB0142900 1374 1374 Processed 20/01/2023 8086662178 MRS JUNMONI SAIKIA ()
549 JORHAT AS-15-005-007-006/965
(55 No. Karanga) 		0415005007NRG23130120230275709 13/01/2023 MRS JANTI SAIKIA 0415005007WL034126 MRS JANTI SAIKIA 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662169 MRS JANTI SAIKIA ()
550 JORHAT AS-15-005-007-006/995
(55 No. Karanga) 		0415005007NRG23130120230276496 13/01/2023 PUNYA SAIKIA 0415005007WL034182 PUNYA SAIKIA 00354 PUNB0142900 687 687 Processed 20/01/2023 8086662399 PUNYA SAIKIA ()
551 JORHAT AS-15-005-022-002/1015
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276664 13/01/2023 Robi Karmakar 0415005022WL034198 Robi Karmakar 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8086662351 Robi Karmakar ()
SubTotal 131675 131675
552 JORHAT AS-15-005-002-001/1486
(52. No. South Charaibahi) 		0415005002NRG23130120230276723 13/01/2023 MRS DIPALI BORA TUNGKHUNGIA 0415005002WL034202 MRS DIPALI BORA TUNGKHUNGIA 00354 PUNB0218700 458 458 Processed 20/01/2023 8086662524 MRS DIPALI BORA TUNGKHUNGIA ()
553 JORHAT AS-15-005-002-005/1059
(52. No. South Charaibahi) 		0415005002NRG23130120230276724 13/01/2023 MRS RUNUMONI SAIKIA 0415005002WL034202 MRS RUNUMONI SAIKIA 00354 PUNB0218700 458 458 Processed 20/01/2023 8086662623 MRS RUNUMONI SAIKIA ()
554 JORHAT AS-15-005-002-005/1204
(52. No. South Charaibahi) 		0415005002NRG23130120230277201 13/01/2023 MRS BORSA RANI SAIKIA TUNGHUNGIA 0415005002WL034218 MRS BORSA RANI SAIKIA TUNGHUNGIA 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8086662216 MRS BORSA RANI SAIKIA TUNGHUNGIA ()
555 JORHAT AS-15-005-002-005/1221
(52. No. South Charaibahi) 		0415005002NRG23130120230276725 13/01/2023 MRS BHARATI GOGOI 0415005002WL034202 MRS BHARATI GOGOI 00354 PUNB0218700 458 458 Processed 20/01/2023 8086662491 MRS BHARATI GOGOI ()
556 JORHAT AS-15-005-002-005/1234
(52. No. South Charaibahi) 		0415005002NRG23130120230277299 13/01/2023 MRS JUNALI GOGOI 0415005002WL034224 MRS JUNALI GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8086661944 MRS JUNALI GOGOI ()
557 JORHAT AS-15-005-002-005/1253
(52. No. South Charaibahi) 		0415005002NRG23130120230277302 13/01/2023 Rupa Gogoi 0415005002WL034224 Rupa Gogoi 00354 PUNB0218700 687 687 Processed 20/01/2023 8086661960 Rupa Gogoi ()
558 JORHAT AS-15-005-002-005/1254
(52. No. South Charaibahi) 		0415005002NRG23130120230276728 13/01/2023 MRS TULTULI GOGOI 0415005002WL034202 MRS TULTULI GOGOI 00354 PUNB0218700 458 458 Processed 20/01/2023 8086662496 MRS TULTULI GOGOI ()
559 JORHAT AS-15-005-002-005/1259
(52. No. South Charaibahi) 		0415005002NRG23130120230276730 13/01/2023 MRS NIJARA GOGOI 0415005002WL034202 MRS NIJARA GOGOI 00354 PUNB0218700 458 458 Processed 20/01/2023 8086662013 MRS NIJARA GOGOI ()
560 JORHAT AS-15-005-002-005/1268
(52. No. South Charaibahi) 		0415005002NRG23130120230276731 13/01/2023 MRS JYOTI TUNGKHUGIA 0415005002WL034202 MRS JYOTI TUNGKHUGIA 00354 PUNB0218700 458 458 Processed 20/01/2023 8086661971 MRS JYOTI TUNGKHUGIA ()
561 JORHAT AS-15-005-002-005/1272
(52. No. South Charaibahi) 		0415005002NRG23130120230277303 13/01/2023 MRS BINU GOGOI 0415005002WL034224 MRS BINU GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8086661946 MRS BINU GOGOI ()
562 JORHAT AS-15-005-002-005/1291
(52. No. South Charaibahi) 		0415005002NRG23130120230277304 13/01/2023 MRS PORI SAIKIA 0415005002WL034224 MRS PORI SAIKIA 00354 PUNB0218700 687 687 Processed 20/01/2023 8086661899 MRS PORI SAIKIA ()
563 JORHAT AS-15-005-002-005/1349
(52. No. South Charaibahi) 		0415005002NRG23130120230277307 13/01/2023 MRS PURNIMA GOGOI 0415005002WL034224 MRS PURNIMA GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8086662030 MRS PURNIMA GOGOI ()
564 JORHAT AS-15-005-002-005/1366
(52. No. South Charaibahi) 		0415005002NRG23130120230277202 13/01/2023 manisha gogoi 0415005002WL034218 manisha gogoi 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8086661888 manisha gogoi ()
565 JORHAT AS-15-005-002-005/1384
(52. No. South Charaibahi) 		0415005002NRG23130120230276735 13/01/2023 Mamani gogoi 0415005002WL034202 Mamani gogoi 00354 PUNB0218700 458 458 Processed 20/01/2023 8086662224 Mamani gogoi ()
566 JORHAT AS-15-005-002-005/1479
(52. No. South Charaibahi) 		0415005002NRG23130120230277308 13/01/2023 CHITRALEKHA GOGOI 0415005002WL034224 CHITRALEKHA GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8086662427 CHITRALEKHA GOGOI ()
567 JORHAT AS-15-005-002-005/16
(52. No. South Charaibahi) 		0415005002NRG23130120230277205 13/01/2023 MRS GITANJALI GOGOI 0415005002WL034218 MRS GITANJALI GOGOI 00354 PUNB0218700 1145 1145 Processed 20/01/2023 8086661941 MRS GITANJALI GOGOI ()
568 JORHAT AS-15-005-002-005/1603
(52. No. South Charaibahi) 		0415005002NRG23130120230277206 13/01/2023 MRS PINKI GOGOI 0415005002WL034218 MRS PINKI GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8086662416 MRS PINKI GOGOI ()
569 JORHAT AS-15-005-002-005/1618
(52. No. South Charaibahi) 		0415005002NRG23130120230276736 13/01/2023 MSR. KABITA GOGOI 0415005002WL034202 MSR. KABITA GOGOI 00354 PUNB0218700 458 458 Processed 20/01/2023 8086662426 MSR. KABITA GOGOI ()
570 JORHAT AS-15-005-002-005/1622
(52. No. South Charaibahi) 		0415005002NRG23130120230277309 13/01/2023 MRS JULI SAIKIA 0415005002WL034224 MRS JULI SAIKIA 00354 PUNB0218700 687 687 Processed 20/01/2023 8086662457 MRS JULI SAIKIA ()
571 JORHAT AS-15-005-002-005/1635
(52. No. South Charaibahi) 		0415005002NRG23130120230277208 13/01/2023 BISTU RAM GOGOI 0415005002WL034218 BISTU RAM GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8086662515 BISTU RAM GOGOI ()
572 JORHAT AS-15-005-002-005/1635
(52. No. South Charaibahi) 		0415005002NRG23130120230277207 13/01/2023 MRS RUBI GOGOI 0415005002WL034218 MRS RUBI GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8086661979 MRS RUBI GOGOI ()
573 JORHAT AS-15-005-002-005/1660
(52. No. South Charaibahi) 		0415005002NRG23130120230276738 13/01/2023 MS TUTUMONI GOGOI 0415005002WL034202 MS TUTUMONI GOGOI 00354 PUNB0218700 458 458 Processed 20/01/2023 8086662478 MS TUTUMONI GOGOI ()
574 JORHAT AS-15-005-002-005/1661
(52. No. South Charaibahi) 		0415005002NRG23130120230276739 13/01/2023 MRS SIMA GOGOI KACHARI 0415005002WL034202 MRS SIMA GOGOI KACHARI 00354 PUNB0218700 458 458 Processed 20/01/2023 8086662477 MRS SIMA GOGOI KACHARI ()
575 JORHAT AS-15-005-002-005/1701
(52. No. South Charaibahi) 		0415005002NRG23130120230276740 13/01/2023 MRS PUROBI GOGOI 0415005002WL034202 MRS PUROBI GOGOI 00354 PUNB0218700 458 458 Processed 20/01/2023 8086662053 MRS PUROBI GOGOI ()
576 JORHAT AS-15-005-002-005/1715
(52. No. South Charaibahi) 		0415005002NRG23130120230277209 13/01/2023 MRS SANGITA GOGOI 0415005002WL034218 MRS SANGITA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8086662052 MRS SANGITA GOGOI ()
577 JORHAT AS-15-005-002-005/203
(52. No. South Charaibahi) 		0415005002NRG23130120230277311 13/01/2023 MISS DIPTI GOGOI 0415005002WL034224 MISS DIPTI GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8086662523 MISS DIPTI GOGOI ()
578 JORHAT AS-15-005-002-005/204
(52. No. South Charaibahi) 		0415005002NRG23130120230277312 13/01/2023 MR BUBU GOGOI 0415005002WL034224 MR BUBU GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8086661943 MR BUBU GOGOI ()
579 JORHAT AS-15-005-002-005/204
(52. No. South Charaibahi) 		0415005002NRG23130120230277313 13/01/2023 MRS ANJALI GOGOI 0415005002WL034224 MRS ANJALI GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8086662083 MRS ANJALI GOGOI ()
580 JORHAT AS-15-005-002-005/208
(52. No. South Charaibahi) 		0415005002NRG23130120230277314 13/01/2023 MRS NITU GOGOI 0415005002WL034224 MRS NITU GOGOI 00354 PUNB0218700 687 687 Processed 20/01/2023 8086662525 MRS NITU GOGOI ()
581 JORHAT AS-15-005-002-005/315
(52. No. South Charaibahi) 		0415005002NRG23130120230277315 13/01/2023 MRS KARABI BARUAH 0415005002WL034224 MRS KARABI BARUAH 00354 PUNB0218700 687 687 Processed 20/01/2023 8086661942 MRS KARABI BARUAH ()
582 JORHAT AS-15-005-002-005/36
(52. No. South Charaibahi) 		0415005002NRG23130120230277214 13/01/2023 MRS JYOTIKA GOGOI 0415005002WL034218 MRS JYOTIKA GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8086661945 MRS JYOTIKA GOGOI ()
583 JORHAT AS-15-005-002-005/391
(52. No. South Charaibahi) 		0415005002NRG23130120230276741 13/01/2023 MS LAKHIMAI GOGOI 0415005002WL034202 MS LAKHIMAI GOGOI 00354 PUNB0218700 458 458 Processed 20/01/2023 8086662431 MS LAKHIMAI GOGOI ()
584 JORHAT AS-15-005-002-005/954
(52. No. South Charaibahi) 		0415005002NRG23130120230277316 13/01/2023 MRS SINU BARUAH 0415005002WL034224 MRS SINU BARUAH 00354 PUNB0218700 687 687 Processed 20/01/2023 8086662008 MRS SINU BARUAH ()
585 JORHAT AS-15-005-003-003/453
(65 No. Madhya Thangal) 		0415005003NRG23130120230276315 13/01/2023 Khagen Boruah 0415005003WL034167 Khagen Boruah 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8086662403 Khagen Boruah ()
586 JORHAT AS-15-005-003-006/1363
(65 No. Madhya Thangal) 		0415005003NRG23130120230276331 13/01/2023 NAYANJYOTI BORAH 0415005003WL034168 NAYANJYOTI BORAH 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8086661964 NAYANJYOTI BORAH ()
587 JORHAT AS-15-005-004-001/1087
(54 No. Cinnamara) 		0415005004NRG23130120230275646 13/01/2023 PHULA DEVI 0415005004WL034125 PHULA DEVI 00354 PUNB0218700 687 687 Processed 20/01/2023 8086662089 PHULA DEVI ()
588 JORHAT AS-15-005-007-002/1794
(55 No. Karanga) 		0415005007NRG23130120230275938 13/01/2023 MANJU GOGOI 0415005007WL034155 MANJU GOGOI 00354 PUNB0218700 1374 1374 Processed 20/01/2023 8086662034 MANJU GOGOI ()
SubTotal 29312 29312
589 JORHAT AS-15-005-004-002/1229
(54 No. Cinnamara) 		0415005004NRG23130120230275622 13/01/2023 AADANI DAS 0415005004WL034124 AADANI DAS 00354 PUNB0219920 1145 1145 Processed 20/01/2023 8086662110 AADANI DAS ()
590 JORHAT AS-15-005-007-002/1554
(55 No. Karanga) 		0415005007NRG23130120230275929 13/01/2023 TULUMONI GAYON BORAH 0415005007WL034155 TULUMONI GAYON BORAH 00354 PUNB0219920 916 916 Processed 20/01/2023 8086662038 TULUMONI GAYON BORAH ()
591 JORHAT AS-15-005-007-002/1592
(55 No. Karanga) 		0415005007NRG23130120230275931 13/01/2023 LILAWATI BORAH 0415005007WL034155 LILAWATI BORAH 00354 PUNB0219920 1145 1145 Processed 20/01/2023 8086662054 LILAWATI BORAH ()
592 JORHAT AS-15-005-007-002/1756
(55 No. Karanga) 		0415005007NRG23130120230275935 13/01/2023 DIPALI BORA 0415005007WL034155 DIPALI BORA 00354 PUNB0219920 916 916 Processed 20/01/2023 8086662056 DIPALI BORA ()
593 JORHAT AS-15-005-007-004/120
(55 No. Karanga) 		0415005007NRG23130120230276456 13/01/2023 RINKU MONI SAIKIA 0415005007WL034182 RINKU MONI SAIKIA 00354 PUNB0219920 1374 1374 Processed 20/01/2023 8086662555 RINKU MONI SAIKIA ()
594 JORHAT AS-15-005-007-004/1285
(55 No. Karanga) 		0415005007NRG23130120230276461 13/01/2023 JURI SAIKIA 0415005007WL034182 JURI SAIKIA 00354 PUNB0219920 1374 1374 Processed 20/01/2023 8086662109 JURI SAIKIA ()
595 JORHAT AS-15-005-007-004/1612
(55 No. Karanga) 		0415005007NRG23130120230275683 13/01/2023 MOUSUM BIKASH DUTTA 0415005007WL034126 MOUSUM BIKASH DUTTA 00354 PUNB0219920 1374 1374 Processed 20/01/2023 8086662035 MOUSUM BIKASH DUTTA ()
596 JORHAT AS-15-005-007-004/1620
(55 No. Karanga) 		0415005007NRG23130120230276465 13/01/2023 MONISHA KACHARI SAIKIA 0415005007WL034182 MONISHA KACHARI SAIKIA 00354 PUNB0219920 1374 1374 Processed 20/01/2023 8086662112 MONISHA KACHARI SAIKIA ()
597 JORHAT AS-15-005-007-004/1726
(55 No. Karanga) 		0415005007NRG23130120230276467 13/01/2023 MAMU BORAH 0415005007WL034182 MAMU BORAH 00354 PUNB0219920 687 687 Processed 20/01/2023 8086662108 MAMU BORAH ()
598 JORHAT AS-15-005-007-004/1788
(55 No. Karanga) 		0415005007NRG23130120230275686 13/01/2023 SWAPNALI BHARALI 0415005007WL034126 SWAPNALI BHARALI 00354 PUNB0219920 1145 1145 Processed 20/01/2023 8086662037 SWAPNALI BHARALI ()
599 JORHAT AS-15-005-007-004/672
(55 No. Karanga) 		0415005007NRG23130120230276477 13/01/2023 PARASH PRATIM BHARALI 0415005007WL034182 PARASH PRATIM BHARALI 00354 PUNB0219920 1374 1374 Processed 20/01/2023 8086662107 PARASH PRATIM BHARALI ()
600 JORHAT AS-15-005-007-004/812
(55 No. Karanga) 		0415005007NRG23130120230275703 13/01/2023 ANIMA DUTTA 0415005007WL034126 ANIMA DUTTA 00354 PUNB0219920 1374 1374 Processed 20/01/2023 8086662036 ANIMA DUTTA ()
601 JORHAT AS-15-005-007-005/1401
(55 No. Karanga) 		0415005007NRG23130120230275716 13/01/2023 Indrajit Borgohain 0415005007WL034128 Indrajit Borgohain 00354 PUNB0219920 1374 1374 Processed 20/01/2023 8086662113 Indrajit Borgohain ()
602 JORHAT AS-15-005-007-005/1450
(55 No. Karanga) 		0415005007NRG23130120230275719 13/01/2023 SHAKUNTALA BHUYAN 0415005007WL034128 SHAKUNTALA BHUYAN 00354 PUNB0219920 1374 1374 Processed 20/01/2023 8086662111 SHAKUNTALA BHUYAN ()
603 JORHAT AS-15-005-007-006/726
(55 No. Karanga) 		0415005007NRG23130120230275707 13/01/2023 PURNIMA BORA 0415005007WL034126 PURNIMA BORA 00354 PUNB0219920 1374 1374 Processed 20/01/2023 8086662055 PURNIMA BORA ()
SubTotal 18320 18320
604 JORHAT AS-15-005-023-003/687
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276434 13/01/2023 Rubi Datta 0415005023WL034179 Rubi Datta 00354 PUNB0224800 458 458 Processed 20/01/2023 8086662324 Rubi Datta ()
SubTotal 458 458
605 JORHAT AS-15-005-007-002/1516
(55 No. Karanga) 		0415005007NRG23130120230275925 13/01/2023 Junmoni bora 0415005007WL034155 Junmoni bora 00415 SBIN0000104 1145 1145 Processed 20/01/2023 8086662415 MRS JUNMANI BORA ()
606 JORHAT AS-15-005-007-003/1648
(55 No. Karanga) 		0415005007NRG23130120230275711 13/01/2023 Rumi borah 0415005007WL034128 Rumi borah 00415 SBIN0000104 1374 1374 Processed 20/01/2023 8086662373 MRS RUMI BORAH ()
607 JORHAT AS-15-005-023-001/1438
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277282 13/01/2023 Niromai Borkakati 0415005023WL034223 Niromai Borkakati 00415 SBIN0000104 916 916 Processed 20/01/2023 8086662044 MS NIROMAI BORKAKATI ()
608 JORHAT AS-15-005-023-001/883
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277234 13/01/2023 Bijit Kr. Muktiar 0415005023WL034219 Bijit Kr. Muktiar 00415 SBIN0000104 1145 1145 Processed 20/01/2023 8086661889 BIJIT KUMAR MUKTIAR ()
609 JORHAT AS-15-005-023-003/1033
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276426 13/01/2023 MADHURJYA DAS 0415005023WL034179 MADHURJYA DAS 00415 SBIN0000104 229 229 Processed 20/01/2023 8086662423 MR MADHURJYA DAS ()
610 JORHAT AS-15-005-023-003/733
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276436 13/01/2023 MIRA KEOT DEY 0415005023WL034179 MIRA KEOT DEY 00415 SBIN0000104 229 229 Processed 20/01/2023 8086662578 MRS MIRA KEOT ()
611 JORHAT AS-15-005-027-001/1324
(71-KONGIA G.P.) 		0415005027NRG23130120230276773 13/01/2023 Rumi Neog 0415005027WL034204 Rumi Neog 00415 SBIN0000104 1374 1374 Processed 20/01/2023 8086662102 MS RUMI NEOG ()
612 JORHAT AS-15-005-027-001/1525
(71-KONGIA G.P.) 		0415005027NRG23130120230276784 13/01/2023 Chandrama Phukan 0415005027WL034204 Chandrama Phukan 00415 SBIN0000104 1374 1374 Processed 20/01/2023 8086662103 MRS CHANDRAMA PHUKAN ()
SubTotal 7786 7786
613 JORHAT AS-15-005-002-005/1629
(52. No. South Charaibahi) 		0415005002NRG23130120230276737 13/01/2023 POMPI GOGOI 0415005002WL034202 POMPI GOGOI 00415 SBIN0002003 458 458 Processed 20/01/2023 8086662180 MRS POMPI GOGOI ()
614 JORHAT AS-15-005-004-001/253
(54 No. Cinnamara) 		0415005004NRG23130120230275659 13/01/2023 NRIPAN TANTI 0415005004WL034125 NRIPAN TANTI 00415 SBIN0002003 916 916 Processed 20/01/2023 8086662533 SHRI NRIPAN TANTI ()
615 JORHAT AS-15-005-027-003/1022
(71-KONGIA G.P.) 		0415005027NRG23130120230276863 13/01/2023 Monmisha Borah 0415005027WL034204 Monmisha Borah 00415 SBIN0002003 1145 1145 Processed 20/01/2023 8086662161 MRS MONISHA BORAH ()
616 JORHAT AS-15-005-027-003/75
(71-KONGIA G.P.) 		0415005027NRG23130120230276883 13/01/2023 Madhurjya Bora 0415005027WL034204 Madhurjya Bora 00415 SBIN0002003 1145 1145 Processed 20/01/2023 8086662217 SHRI MADHURJYA BORAH ()
SubTotal 3664 3664
617 JORHAT AS-15-005-003-002/425
(65 No. Madhya Thangal) 		0415005003NRG23130120230277172 13/01/2023 KAJU KNOWAR 0415005003WL034217 KAJU KNOWAR 00415 SBIN0004378 916 916 Processed 20/01/2023 8086662285 MR KAJU KONWAR ()
618 JORHAT AS-15-005-003-003/542
(65 No. Madhya Thangal) 		0415005003NRG23130120230276943 13/01/2023 MR.KRISHNA KANTA DAS 0415005003WL034208 MR.KRISHNA KANTA DAS 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8086662319 MR KRISHNA KANTA DAS ()
619 JORHAT AS-15-005-022-001/950
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275995 13/01/2023 Ratali Manki 0415005022WL034157 Ratali Manki 00415 SBIN0004378 687 687 Processed 20/01/2023 8086661862 MRS RATALI MANKI ()
620 JORHAT AS-15-005-022-002/1011
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276998 13/01/2023 MRS. PARBATI NAYAK 0415005022WL034211 MRS. PARBATI NAYAK 00415 SBIN0004378 916 916 Processed 20/01/2023 8086661863 MRS PARBATI NAYAK ()
621 JORHAT AS-15-005-022-002/1014
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276662 13/01/2023 Chanda Karmakar 0415005022WL034198 Chanda Karmakar 00415 SBIN0004378 1145 1145 Processed 20/01/2023 8086662449 MRS CHANDA KARMAKAR ()
622 JORHAT AS-15-005-022-002/1024
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276666 13/01/2023 Ranumani Karmakar 0415005022WL034198 Ranumani Karmakar 00415 SBIN0004378 687 687 Processed 20/01/2023 8086662537 MRS RANUMANI KARMAKAR ()
623 JORHAT AS-15-005-022-002/1026
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276999 13/01/2023 Gunamoni Shbah 0415005022WL034211 Gunamoni Shbah 00415 SBIN0004378 916 916 Processed 20/01/2023 8086662181 MRS GUNAMONI SHBAH ()
624 JORHAT AS-15-005-022-002/1040
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276667 13/01/2023 Dograj Naik 0415005022WL034198 Dograj Naik 00415 SBIN0004378 1145 1145 Processed 20/01/2023 8086662541 MR DUBARAJ NAYAK ()
625 JORHAT AS-15-005-022-002/1053
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277004 13/01/2023 RUNU ALI 0415005022WL034211 RUNU ALI 00415 SBIN0004378 916 916 Processed 20/01/2023 8086662615 MRS RUNU ALI ()
626 JORHAT AS-15-005-022-002/1231
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277010 13/01/2023 Rekha Das 0415005022WL034211 Rekha Das 00415 SBIN0004378 916 916 Processed 20/01/2023 8086662599 MRS REKHA DAS ()
627 JORHAT AS-15-005-022-002/1253
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276669 13/01/2023 Jushna Karmakar 0415005022WL034198 Jushna Karmakar 00415 SBIN0004378 1145 1145 Processed 20/01/2023 8086662540 MRS JUSNA KARMAKAR ()
628 JORHAT AS-15-005-022-002/1254
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276670 13/01/2023 Juli Naik 0415005022WL034198 Juli Naik 00415 SBIN0004378 916 916 Processed 20/01/2023 8086662542 MRS JULI NAIK ()
629 JORHAT AS-15-005-022-002/1292
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276671 13/01/2023 Ganga Naik 0415005022WL034198 Ganga Naik 00415 SBIN0004378 687 687 Processed 20/01/2023 8086662538 MRS GANGA NAIK ()
630 JORHAT AS-15-005-022-002/436
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277045 13/01/2023 Dipali Gogoi 0415005022WL034211 Dipali Gogoi 00415 SBIN0004378 916 916 Processed 20/01/2023 8086662598 MRS DIPALI GOGOI ()
631 JORHAT AS-15-005-022-002/547
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276697 13/01/2023 Aroti Karjee 0415005022WL034198 Aroti Karjee 00415 SBIN0004378 1145 1145 Processed 20/01/2023 8086662600 MRS AARATI KARJI ()
632 JORHAT AS-15-005-022-002/749
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276700 13/01/2023 Bitul Tasa 0415005022WL034198 Bitul Tasa 00415 SBIN0004378 1145 1145 Processed 20/01/2023 8086662539 MR BITUL TASSA ()
633 JORHAT AS-15-005-022-002/813
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276703 13/01/2023 Janaki Karmakar 0415005022WL034198 Janaki Karmakar 00415 SBIN0004378 1145 1145 Processed 20/01/2023 8086662448 MRS JANAKI KARMAKAR ()
634 JORHAT AS-15-005-022-002/92
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277058 13/01/2023 LILI MAHALI 0415005022WL034211 LILI MAHALI 00415 SBIN0004378 916 916 Processed 20/01/2023 8086662492 MRS LILI MAHALI ()
635 JORHAT AS-15-005-022-004/1101
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276601 13/01/2023 Sonu Karmakar 0415005022WL034194 Sonu Karmakar 00415 SBIN0004378 1603 1603 Processed 20/01/2023 8086662401 MRS SONU KARMAKAR ()
636 JORHAT AS-15-005-022-004/660
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276614 13/01/2023 MRS. TULESHWARI NAYAK 0415005022WL034194 MRS. TULESHWARI NAYAK 00415 SBIN0004378 1603 1603 Processed 20/01/2023 8086662402 MRS TULESHWARI NAYAK ()
637 JORHAT AS-15-005-022-004/673
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276615 13/01/2023 Papi Nayak 0415005022WL034194 Papi Nayak 00415 SBIN0004378 229 229 Processed 20/01/2023 8086662447 MRS PAPI NAYAK ()
SubTotal 21068 21068
638 JORHAT AS-15-005-002-005/1057
(52. No. South Charaibahi) 		0415005002NRG23130120230277297 13/01/2023 Mrs MUNU BARUAH 0415005002WL034224 Mrs MUNU BARUAH 00415 SBIN0004460 687 687 Processed 20/01/2023 8086662011 MRS MUNU BARUAH ()
639 JORHAT AS-15-005-002-005/1295
(52. No. South Charaibahi) 		0415005002NRG23130120230276732 13/01/2023 Mrs SABITA SAIKIA 0415005002WL034202 Mrs SABITA SAIKIA 00415 SBIN0004460 458 458 Processed 20/01/2023 8086662012 MRS SABITA SAIKIA ()
640 JORHAT AS-15-005-002-005/1347
(52. No. South Charaibahi) 		0415005002NRG23130120230276734 13/01/2023 Mrs TRISHNA DEORISAIKIA 0415005002WL034202 Mrs TRISHNA DEORISAIKIA 00415 SBIN0004460 458 458 Processed 20/01/2023 8086662084 MRS TRISHNA DEORISAIKIA ()
641 JORHAT AS-15-005-004-001/1240
(54 No. Cinnamara) 		0415005004NRG23130120230275650 13/01/2023 Lalawati Gar 0415005004WL034125 Lalawati Gar 00415 SBIN0004460 916 916 Processed 20/01/2023 8086662487 MRS LALAWATI GAR ()
642 JORHAT AS-15-005-007-002/1555
(55 No. Karanga) 		0415005007NRG23130120230275930 13/01/2023 DOLI GOGOI 0415005007WL034155 DOLI GOGOI 00415 SBIN0004460 1374 1374 Processed 20/01/2023 8086662040 MISS DOLI GOGOI ()
643 JORHAT AS-15-005-007-002/1768
(55 No. Karanga) 		0415005007NRG23130120230275936 13/01/2023 NABANITA GOGOI BORA 0415005007WL034155 NABANITA GOGOI BORA 00415 SBIN0004460 1374 1374 Processed 20/01/2023 8086662039 MRS NABANITA GOGOI BORA ()
644 JORHAT AS-15-005-007-004/1518
(55 No. Karanga) 		0415005007NRG23130120230275680 13/01/2023 Tulu Saikia 0415005007WL034126 Tulu Saikia 00415 SBIN0004460 1374 1374 Processed 20/01/2023 8086662272 MRS TULU SAIKIA ()
645 JORHAT AS-15-005-007-004/1640
(55 No. Karanga) 		0415005007NRG23130120230276466 13/01/2023 GITALI GOGOI DUTTA 0415005007WL034182 GITALI GOGOI DUTTA 00415 SBIN0004460 1374 1374 Processed 20/01/2023 8086662041 MISS GITALI GOGOI ()
646 JORHAT AS-15-005-007-005/1830
(55 No. Karanga) 		0415005007NRG23130120230275722 13/01/2023 KETEKI MUNDA 0415005007WL034128 KETEKI MUNDA 00415 SBIN0004460 916 916 Processed 20/01/2023 8086662182 MRS KETEKI MUNDA ()
647 JORHAT AS-15-005-007-006/822
(55 No. Karanga) 		0415005007NRG23130120230276490 13/01/2023 JOYA SAIKIA 0415005007WL034182 JOYA SAIKIA 00415 SBIN0004460 1374 1374 Processed 20/01/2023 8086662239 MRS JOYA SAIKIA ()
648 JORHAT AS-15-005-023-001/778
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277117 13/01/2023 POBITRA PRAN BORAH 0415005023WL034215 POBITRA PRAN BORAH 00415 SBIN0004460 916 916 Processed 20/01/2023 8086661896 MR POBITRA PRAN BORAH ()
649 JORHAT AS-15-005-023-002/1458
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277292 13/01/2023 Deepali Kalita 0415005023WL034223 Deepali Kalita 00415 SBIN0004460 916 916 Processed 20/01/2023 8086662045 MRS DIPALI KALITA CARE ILLITERATE ()
SubTotal 12137 12137
650 JORHAT AS-15-005-020-003/3005
(63 No Kusal Kuwar) 		0415005020NRG23120120230272957 13/01/2023 SUMI KACHARI 0415005020WL033964 SUMI KACHARI 00415 SBIN0004573 1603 1603 Processed 20/01/2023 8086662165 MISS SUMI KACHARI ()
SubTotal 1603 1603
651 JORHAT AS-15-005-027-001/1236
(71-KONGIA G.P.) 		0415005027NRG23130120230276766 13/01/2023 Junti Phukan 0415005027WL034204 Junti Phukan 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8086662098 MRS JUNTI PHUKAN ()
652 JORHAT AS-15-005-027-001/1240
(71-KONGIA G.P.) 		0415005027NRG23130120230276768 13/01/2023 Bandana Phukan 0415005027WL034204 Bandana Phukan 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8086662099 MRS BANDANA PHUKAN ()
653 JORHAT AS-15-005-027-001/1372
(71-KONGIA G.P.) 		0415005027NRG23130120230276775 13/01/2023 Madhusmita Bora 0415005027WL034204 Madhusmita Bora 00415 SBIN0005604 916 916 Processed 20/01/2023 8086662283 MRS MADHUSMITA BORA ()
654 JORHAT AS-15-005-027-001/1464
(71-KONGIA G.P.) 		0415005027NRG23130120230276780 13/01/2023 Mousumi Saikia Bora 0415005027WL034204 Mousumi Saikia Bora 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8086662315 MRS MOUSUMI SAIKIA BORA ()
655 JORHAT AS-15-005-027-001/1472
(71-KONGIA G.P.) 		0415005027NRG23130120230276781 13/01/2023 Nirmali Bora 0415005027WL034204 Nirmali Bora 00415 SBIN0005604 1145 1145 Processed 20/01/2023 8086662162 MRS NIRMALI BORA ()
656 JORHAT AS-15-005-027-001/1888
(71-KONGIA G.P.) 		0415005027NRG23130120230276791 13/01/2023 Mrs. RASHMI BORA 0415005027WL034204 Mrs. RASHMI BORA 00415 SBIN0005604 458 458 Processed 20/01/2023 8086662528 MRS RASHMI BORA ()
SubTotal 6641 6641
657 JORHAT AS-15-005-020-002/3038
(63 No Kusal Kuwar) 		0415005020NRG23120120230274481 13/01/2023 ARUP NAYAK 0415005020WL034058 ARUP NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662466 MR ARUP NAYAK ()
658 JORHAT AS-15-005-020-002/3038
(63 No Kusal Kuwar) 		0415005020NRG23120120230274480 13/01/2023 Mrs. RAHAMALA NAYAK 0415005020WL034058 Mrs. RAHAMALA NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662175 MRS RAHAMALA NAYAK ()
659 JORHAT AS-15-005-020-002/3076
(63 No Kusal Kuwar) 		0415005020NRG23120120230273735 13/01/2023 Mr. SARUPAI NAYAK 0415005020WL034030 Mr. SARUPAI NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662166 MR SARUPAI NAYAK ()
660 JORHAT AS-15-005-020-002/3085
(63 No Kusal Kuwar) 		0415005020NRG23120120230273122 13/01/2023 Mrs. MANIKA KAROBA 0415005020WL033992 Mrs. MANIKA KAROBA 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662167 MRS MANIKA KAROBA ()
661 JORHAT AS-15-005-020-002/310
(63 No Kusal Kuwar) 		0415005020NRG23130120230275387 13/01/2023 BIMALA BAWRI 0415005020WL034097 BIMALA BAWRI 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8086662517 MRS BIMALA BAURI ()
662 JORHAT AS-15-005-020-002/310
(63 No Kusal Kuwar) 		0415005020NRG23130120230275389 13/01/2023 BIMALA BAWRI 0415005020WL034097 BIMALA BAWRI 00415 SBIN0007427 229 229 Processed 20/01/2023 8086662518 MRS BIMALA BAURI ()
663 JORHAT AS-15-005-020-002/347
(63 No Kusal Kuwar) 		0415005020NRG23120120230272942 13/01/2023 Jiten Chakial 0415005020WL033964 Jiten Chakial 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8086662613 MR JITEN CHAKIAL ()
664 JORHAT AS-15-005-020-002/3663
(63 No Kusal Kuwar) 		0415005020NRG23120120230274468 13/01/2023 BHONI NAYAK 0415005020WL034056 BHONI NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662428 MISS BHONI NAYAK ()
665 JORHAT AS-15-005-020-002/4660
(63 No Kusal Kuwar) 		0415005020NRG23130120230275390 13/01/2023 MR.SANTOSH THAKUR 0415005020WL034097 MR.SANTOSH THAKUR 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8086662511 MR SANTOSH THAKUR ()
666 JORHAT AS-15-005-020-002/4660
(63 No Kusal Kuwar) 		0415005020NRG23130120230275391 13/01/2023 MR.SANTOSH THAKUR 0415005020WL034097 MR.SANTOSH THAKUR 00415 SBIN0007427 229 229 Processed 20/01/2023 8086662512 MR SANTOSH THAKUR ()
667 JORHAT AS-15-005-020-002/4727
(63 No Kusal Kuwar) 		0415005020NRG23120120230274276 13/01/2023 MRS CHILLA NAYAK 0415005020WL034043 MRS CHILLA NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662471 MRS CHILLA NAYAK ()
668 JORHAT AS-15-005-020-002/4995
(63 No Kusal Kuwar) 		0415005020NRG23120120230272950 13/01/2023 MUNMI CHUTIA BORUA 0415005020WL033964 MUNMI CHUTIA BORUA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8086662185 MRS MUNMI CHUTIA BORUAH ()
669 JORHAT AS-15-005-020-003/1173
(63 No Kusal Kuwar) 		0415005020NRG23130120230275401 13/01/2023 Shri PULIN PHUKAN 0415005020WL034098 Shri PULIN PHUKAN 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8086662516 SHRI PULIN PHUKAN ()
670 JORHAT AS-15-005-020-003/3093
(63 No Kusal Kuwar) 		0415005020NRG23130120230275393 13/01/2023 Mr.AKANI PHUKAN 0415005020WL034097 Mr.AKANI PHUKAN 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8086662173 MR AKANI PHUKAN ()
671 JORHAT AS-15-005-020-003/3093
(63 No Kusal Kuwar) 		0415005020NRG23130120230275394 13/01/2023 Mr.AKANI PHUKAN 0415005020WL034097 Mr.AKANI PHUKAN 00415 SBIN0007427 229 229 Processed 20/01/2023 8086662174 MR AKANI PHUKAN ()
672 JORHAT AS-15-005-020-003/3276
(63 No Kusal Kuwar) 		0415005020NRG23120120230274364 13/01/2023 MAMI BORA 0415005020WL034052 MAMI BORA 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662312 MRS MAMI BORA ()
673 JORHAT AS-15-005-020-003/3419
(63 No Kusal Kuwar) 		0415005020NRG23120120230274482 13/01/2023 LAKHIRAM KARMAKAR 0415005020WL034058 LAKHIRAM KARMAKAR 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662376 MR LAKHIRAM KARMAKAR ()
674 JORHAT AS-15-005-020-003/3454
(63 No Kusal Kuwar) 		0415005020NRG23120120230274648 13/01/2023 SOBINA NAYAK 0415005020WL034066 SOBINA NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086661970 MRS SOBINA NAYAK ()
675 JORHAT AS-15-005-020-003/3459
(63 No Kusal Kuwar) 		0415005020NRG23120120230274278 13/01/2023 BHARATI TANTI 0415005020WL034043 BHARATI TANTI 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662425 MRS BHARATI TANTI ()
676 JORHAT AS-15-005-020-003/3459
(63 No Kusal Kuwar) 		0415005020NRG23120120230274279 13/01/2023 MR.JUGEN TANTI 0415005020WL034043 MR.JUGEN TANTI 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662506 MR JUGEN TANTI ()
677 JORHAT AS-15-005-020-003/3462
(63 No Kusal Kuwar) 		0415005020NRG23120120230274484 13/01/2023 Mrs.PHULA NAYAK 0415005020WL034058 Mrs.PHULA NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662479 MRS PHULA NAYAK ()
678 JORHAT AS-15-005-020-003/3462
(63 No Kusal Kuwar) 		0415005020NRG23120120230274483 13/01/2023 SUBHADRA NAYAK 0415005020WL034058 SUBHADRA NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662330 MISS SUBHADRA NAYAK ()
679 JORHAT AS-15-005-020-003/3612
(63 No Kusal Kuwar) 		0415005020NRG23120120230274124 13/01/2023 MR.MONGRA URANG 0415005020WL034034 MR.MONGRA URANG 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662507 MR MONGRA URANG ()
680 JORHAT AS-15-005-020-003/3621
(63 No Kusal Kuwar) 		0415005020NRG23120120230274485 13/01/2023 Bishal Nayak 0415005020WL034058 Bishal Nayak 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086661976 MR BISHAL NAYAK ()
681 JORHAT AS-15-005-020-003/4645
(63 No Kusal Kuwar) 		0415005020NRG23120120230274280 13/01/2023 Mrs. GOMATI URANG 0415005020WL034043 Mrs. GOMATI URANG 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662465 MRS GOMATI URANG ()
682 JORHAT AS-15-005-020-003/4646
(63 No Kusal Kuwar) 		0415005020NRG23120120230274486 13/01/2023 Miss. RUPA NAYAK 0415005020WL034058 Miss. RUPA NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662476 MISS RUPA NAYAK ()
683 JORHAT AS-15-005-020-003/4647
(63 No Kusal Kuwar) 		0415005020NRG23120120230274992 13/01/2023 MR.GANESH NAYAK 0415005020WL034078 MR.GANESH NAYAK 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8086662468 MR GANESH NAYAK ()
684 JORHAT AS-15-005-020-003/4651
(63 No Kusal Kuwar) 		0415005020NRG23120120230274523 13/01/2023 SHRI SURAJ NAYAK 0415005020WL034063 SHRI SURAJ NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662480 SHRI SURAJ NAYAK ()
685 JORHAT AS-15-005-020-003/4652
(63 No Kusal Kuwar) 		0415005020NRG23120120230274365 13/01/2023 MR.KRISHNA NAYAK 0415005020WL034052 MR.KRISHNA NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086661981 MR KRISHNA NAYAK ()
686 JORHAT AS-15-005-020-003/4653
(63 No Kusal Kuwar) 		0415005020NRG23120120230274524 13/01/2023 Mrs.SHANTI GORAIT 0415005020WL034063 Mrs.SHANTI GORAIT 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662470 MRS SHANTI GORAIT ()
687 JORHAT AS-15-005-020-003/4654
(63 No Kusal Kuwar) 		0415005020NRG23120120230273739 13/01/2023 Mrs.TARI TANTI 0415005020WL034030 Mrs.TARI TANTI 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662472 MRS TARI TANTI ()
688 JORHAT AS-15-005-020-003/4667
(63 No Kusal Kuwar) 		0415005020NRG23120120230274653 13/01/2023 KARTIK KUMMI 0415005020WL034067 KARTIK KUMMI 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662474 MR KARTIK KUMMI ()
689 JORHAT AS-15-005-020-003/4713
(63 No Kusal Kuwar) 		0415005020NRG23120120230274986 13/01/2023 BIREN URANG 0415005020WL034077 BIREN URANG 00415 SBIN0007427 1603 1603 Processed 20/01/2023 8086662469 MR BIREN URANG ()
690 JORHAT AS-15-005-020-003/4731
(63 No Kusal Kuwar) 		0415005020NRG23120120230274987 13/01/2023 ANUJ NAYAK 0415005020WL034077 ANUJ NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662505 MR ANUJ NAYAK ()
691 JORHAT AS-15-005-020-003/4745
(63 No Kusal Kuwar) 		0415005020NRG23120120230274351 13/01/2023 ROMESH NAYAK 0415005020WL034050 ROMESH NAYAK 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662473 MR ROMESH NAYAK ()
692 JORHAT AS-15-005-020-003/4752
(63 No Kusal Kuwar) 		0415005020NRG23120120230274281 13/01/2023 GOPAL KARMAKAR 0415005020WL034043 GOPAL KARMAKAR 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662510 MR SUMAN KARMAKAR ()
693 JORHAT AS-15-005-020-003/4759
(63 No Kusal Kuwar) 		0415005020NRG23120120230273125 13/01/2023 AMIT CHAURA 0415005020WL033992 AMIT CHAURA 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8086662508 MR AMIT CHAURA ()
694 JORHAT AS-15-005-022-001/1166
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275979 13/01/2023 Meera Manki 0415005022WL034157 Meera Manki 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661869 MRS MEERA MANKI ()
695 JORHAT AS-15-005-022-001/1506
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275982 13/01/2023 BAHAGI MANKI 0415005022WL034157 BAHAGI MANKI 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661874 MRS BAHAGI MANKI ()
696 JORHAT AS-15-005-022-001/1513
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275983 13/01/2023 RUMA MAHALI 0415005022WL034157 RUMA MAHALI 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661867 MS RUMA MAHALI ()
697 JORHAT AS-15-005-022-001/307
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275985 13/01/2023 Ruhini Manki 0415005022WL034157 Ruhini Manki 00415 SBIN0007427 687 687 Processed 20/01/2023 8086662495 MRS RUHINI MANKI ()
698 JORHAT AS-15-005-022-001/694
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275988 13/01/2023 Binod Maukal 0415005022WL034157 Binod Maukal 00415 SBIN0007427 229 229 Processed 20/01/2023 8086662620 SHRI BINOD MAUKAL ()
699 JORHAT AS-15-005-022-001/782
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275991 13/01/2023 Tejimola Manki 0415005022WL034157 Tejimola Manki 00415 SBIN0007427 458 458 Processed 20/01/2023 8086661868 MRS TEJIMOLA MANKI ()
700 JORHAT AS-15-005-022-001/947
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275994 13/01/2023 Ruma Manki 0415005022WL034157 Ruma Manki 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661967 MRS RUMA MANKI ()
701 JORHAT AS-15-005-022-001/958
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275996 13/01/2023 Moromi Manki 0415005022WL034157 Moromi Manki 00415 SBIN0007427 687 687 Processed 20/01/2023 8086662494 MRS MOROMI MANKI ()
702 JORHAT AS-15-005-022-002/1030
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277001 13/01/2023 KALPANA MAHALI 0415005022WL034211 KALPANA MAHALI 00415 SBIN0007427 916 916 Processed 20/01/2023 8086661872 MRS KALPANA MAHALI ()
703 JORHAT AS-15-005-022-002/1083
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277005 13/01/2023 Abdul Hussain 0415005022WL034211 Abdul Hussain 00415 SBIN0007427 229 229 Processed 20/01/2023 8086661865 MR ABDUL HUSSAIN ()
704 JORHAT AS-15-005-022-002/1136
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277006 13/01/2023 Mainu Saikia 0415005022WL034211 Mainu Saikia 00415 SBIN0007427 916 916 Processed 20/01/2023 8086662184 MRS MAINU SAIKIA ()
705 JORHAT AS-15-005-022-002/1157
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277008 13/01/2023 SARIFFA BEGUM 0415005022WL034211 SARIFFA BEGUM 00415 SBIN0007427 916 916 Processed 20/01/2023 8086661877 MRS SARIFFA BEGUM ()
706 JORHAT AS-15-005-022-002/1231
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277011 13/01/2023 MOMOTA DAS 0415005022WL034211 MOMOTA DAS 00415 SBIN0007427 916 916 Processed 20/01/2023 8086661870 MRS MOMOTA DAS ()
707 JORHAT AS-15-005-022-002/1247
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276668 13/01/2023 BABY NAIK 0415005022WL034198 BABY NAIK 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8086661879 MRS BABY NAIK ()
708 JORHAT AS-15-005-022-002/1248
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277012 13/01/2023 Putul Sah 0415005022WL034211 Putul Sah 00415 SBIN0007427 916 916 Processed 20/01/2023 8086661871 MRS PUTUL SAH ()
709 JORHAT AS-15-005-022-002/1338
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277014 13/01/2023 AMAL MAZUMDAR 0415005022WL034211 AMAL MAZUMDAR 00415 SBIN0007427 458 458 Processed 20/01/2023 8086661876 MR AMAL MAZUMDAR ()
710 JORHAT AS-15-005-022-002/1387
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277016 13/01/2023 Gita Naidu 0415005022WL034211 Gita Naidu 00415 SBIN0007427 687 687 Processed 20/01/2023 8086662323 MRS GITA NAIDU ()
711 JORHAT AS-15-005-022-002/1501
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276677 13/01/2023 ANILA TACHA 0415005022WL034198 ANILA TACHA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8086661892 MISS ANILA TACHA ()
712 JORHAT AS-15-005-022-002/1503
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276678 13/01/2023 SHIVA KARMAKAR 0415005022WL034198 SHIVA KARMAKAR 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8086662618 MR SHIVA KARMAKAR ()
713 JORHAT AS-15-005-022-002/1504
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276680 13/01/2023 SILASH MUNDA 0415005022WL034198 SILASH MUNDA 00415 SBIN0007427 458 458 Processed 20/01/2023 8086661875 MR SILASH MUNDA ()
714 JORHAT AS-15-005-022-002/1566
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276681 13/01/2023 KALPANA KARMAKAR 0415005022WL034198 KALPANA KARMAKAR 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8086662360 MRS KALPANA KARMAKAR ()
715 JORHAT AS-15-005-022-002/1666
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277020 13/01/2023 SABITRI SHARMA 0415005022WL034211 SABITRI SHARMA 00415 SBIN0007427 458 458 Processed 20/01/2023 8086661909 MRS SABITRI SHARMA ()
716 JORHAT AS-15-005-022-002/1667
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277021 13/01/2023 MAMONI PAHARIA 0415005022WL034211 MAMONI PAHARIA 00415 SBIN0007427 916 916 Processed 20/01/2023 8086662421 MRS MAMONI PAHARIA ()
717 JORHAT AS-15-005-022-002/1668
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277022 13/01/2023 Mrs. MANJU DEVI 0415005022WL034211 Mrs. MANJU DEVI 00415 SBIN0007427 916 916 Processed 20/01/2023 8086661907 MRS MANJU DEVI ()
718 JORHAT AS-15-005-022-002/1717
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277023 13/01/2023 DULALI BHUMIJ 0415005022WL034211 DULALI BHUMIJ 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661906 MRS DULALI BHUMIJ ()
719 JORHAT AS-15-005-022-002/1762
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277026 13/01/2023 DULI PRAJAPATI 0415005022WL034211 DULI PRAJAPATI 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661905 MRS DULI PRAJAPATI ()
720 JORHAT AS-15-005-022-002/1788
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277029 13/01/2023 MRIDUL SARMAH 0415005022WL034211 MRIDUL SARMAH 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661908 MR MRIDUL SARMAH ()
721 JORHAT AS-15-005-022-002/1791
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277031 13/01/2023 Mrs.RESMA NAIDU 0415005022WL034211 Mrs.RESMA NAIDU 00415 SBIN0007427 916 916 Processed 20/01/2023 8086662264 MRS RESMA NAIDU ()
722 JORHAT AS-15-005-022-002/1807
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277032 13/01/2023 RAJMOTI KURMI 0415005022WL034211 RAJMOTI KURMI 00415 SBIN0007427 916 916 Processed 20/01/2023 8086662282 MRS RAJMOTI KURMI ()
723 JORHAT AS-15-005-022-002/1856
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277033 13/01/2023 ANITA HAZARIKA 0415005022WL034211 ANITA HAZARIKA 00415 SBIN0007427 916 916 Processed 20/01/2023 8086661968 MRS ANITA HAZARIKA ()
724 JORHAT AS-15-005-022-002/1882
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276682 13/01/2023 Pantosh Karmakar 0415005022WL034198 Pantosh Karmakar 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8086662329 MR PANTOSH KARMAKAR ()
725 JORHAT AS-15-005-022-002/1981
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277037 13/01/2023 KSHAMA SHARMA 0415005022WL034211 KSHAMA SHARMA 00415 SBIN0007427 916 916 Processed 20/01/2023 8086662377 MRS KSHAMA SHARMA ()
726 JORHAT AS-15-005-022-002/1996
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277038 13/01/2023 Mrs. PURNIMA SHARMA 0415005022WL034211 Mrs. PURNIMA SHARMA 00415 SBIN0007427 458 458 Processed 20/01/2023 8086662382 MRS PURNIMA SHARMA ()
727 JORHAT AS-15-005-022-002/399
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277039 13/01/2023 Ina Kishan 0415005022WL034211 Ina Kishan 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661873 MRS INA KISHAN ()
728 JORHAT AS-15-005-022-002/416
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277043 13/01/2023 SUNMAI GOGOI 0415005022WL034211 SUNMAI GOGOI 00415 SBIN0007427 458 458 Processed 20/01/2023 8086662493 MRS SUNMAI GOGOI ()
729 JORHAT AS-15-005-022-002/433
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277044 13/01/2023 Sarita Sharma 0415005022WL034211 Sarita Sharma 00415 SBIN0007427 229 229 Processed 20/01/2023 8086662183 MRS SARITA SHARMA ()
730 JORHAT AS-15-005-022-002/512
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276684 13/01/2023 Dipa Karmakar 0415005022WL034198 Dipa Karmakar 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8086662544 MRS DIPA KARMAKAR ()
731 JORHAT AS-15-005-022-002/517
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276685 13/01/2023 Anju Karmakar 0415005022WL034198 Anju Karmakar 00415 SBIN0007427 916 916 Processed 20/01/2023 8086662545 MRS ANJU KARMAKAR ()
732 JORHAT AS-15-005-022-002/521
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276687 13/01/2023 Sumitra Nayak 0415005022WL034198 Sumitra Nayak 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8086662546 MISS SUMITRA NAYAK ()
733 JORHAT AS-15-005-022-002/525
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276688 13/01/2023 Miss.JUNTI NAYAK 0415005022WL034198 Miss.JUNTI NAYAK 00415 SBIN0007427 458 458 Processed 20/01/2023 8086662547 MISS JUNTI NAYAK ()
734 JORHAT AS-15-005-022-002/528
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276690 13/01/2023 Mira Naik 0415005022WL034198 Mira Naik 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8086662335 MRS MIRA NAIK ()
735 JORHAT AS-15-005-022-002/528
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276691 13/01/2023 MR. HARMONI NAIK 0415005022WL034198 MR. HARMONI NAIK 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8086662543 MR HARMONI NAIK ()
736 JORHAT AS-15-005-022-002/537
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276695 13/01/2023 Anjali Medhi 0415005022WL034198 Anjali Medhi 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661878 MRS ANJALI MEDHI ()
737 JORHAT AS-15-005-022-002/552
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276698 13/01/2023 MAGDALI GURIA 0415005022WL034198 MAGDALI GURIA 00415 SBIN0007427 916 916 Processed 20/01/2023 8086662106 MRS MAGDALI GURIA ()
738 JORHAT AS-15-005-022-002/814
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277051 13/01/2023 SUSILA CHETTRY 0415005022WL034211 SUSILA CHETTRY 00415 SBIN0007427 916 916 Processed 20/01/2023 8086662380 MRS SUSILA CHETTRY ()
739 JORHAT AS-15-005-022-002/871
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277053 13/01/2023 MEENA PATNAYAK 0415005022WL034211 MEENA PATNAYAK 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661975 MRS MEENA PATNAYAK ()
740 JORHAT AS-15-005-022-002/872
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277054 13/01/2023 PAPU PATRA 0415005022WL034211 PAPU PATRA 00415 SBIN0007427 916 916 Processed 20/01/2023 8086661886 MR PAPU PATRA ()
741 JORHAT AS-15-005-022-002/889
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277055 13/01/2023 ANITA SAWRA 0415005022WL034211 ANITA SAWRA 00415 SBIN0007427 916 916 Processed 20/01/2023 8086661898 MRS ANITA SAWRA ()
742 JORHAT AS-15-005-022-002/891
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277056 13/01/2023 BIREN BARAIK 0415005022WL034211 BIREN BARAIK 00415 SBIN0007427 916 916 Processed 20/01/2023 8086662219 MR BIREN BARAIK ()
743 JORHAT AS-15-005-022-002/892
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277057 13/01/2023 Mrs. JYOTI TANTI 0415005022WL034211 Mrs. JYOTI TANTI 00415 SBIN0007427 458 458 Processed 20/01/2023 8086661902 MRS JYOTI TANTI ()
744 JORHAT AS-15-005-022-002/98
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277060 13/01/2023 NIRUPA NAIDU 0415005022WL034211 NIRUPA NAIDU 00415 SBIN0007427 916 916 Processed 20/01/2023 8086662621 MRS NIRUPA NAIDU ()
745 JORHAT AS-15-005-022-002/995
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277064 13/01/2023 Mr. GOPAL GAR 0415005022WL034211 Mr. GOPAL GAR 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661969 MR GOPAL GAR ()
746 JORHAT AS-15-005-022-004/1302
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276604 13/01/2023 MONIKA PATNAYAK 0415005022WL034194 MONIKA PATNAYAK 00415 SBIN0007427 687 687 Processed 20/01/2023 8086661864 MRS MONIKA PATNAYAK ()
747 JORHAT AS-15-005-022-004/325
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276612 13/01/2023 BINOD TANTI 0415005022WL034194 BINOD TANTI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8086661866 MR BINOD TANTI ()
SubTotal 103279 103279
748 JORHAT AS-15-005-023-002/951
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277295 13/01/2023 DIGANTA KALITA 0415005023WL034223 DIGANTA KALITA 00415 SBIN0007575 916 916 Processed 20/01/2023 8086662326 MR DIGANTA KALITA ()
SubTotal 916 916
749 JORHAT AS-15-005-027-001/1215
(71-KONGIA G.P.) 		0415005027NRG23130120230276762 13/01/2023 Swapna both 0415005027WL034204 Swapna both 00415 SBIN0009192 1374 1374 Processed 20/01/2023 8086661903 MR SWAPNA BORA ()
SubTotal 1374 1374
750 JORHAT AS-15-005-023-002/1113
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277284 13/01/2023 MISS MALAYA CHETIA 0415005023WL034223 MISS MALAYA CHETIA 00415 SBIN0009436 916 916 Processed 20/01/2023 8086662365 MISS MALAYA CHETIA ()
SubTotal 916 916
751 JORHAT AS-15-005-007-002/1517
(55 No. Karanga) 		0415005007NRG23130120230275926 13/01/2023 FIJU BORA 0415005007WL034155 FIJU BORA 00415 SBIN0016931 916 916 Processed 20/01/2023 8086662186 MR FIJU BORA ()
SubTotal 916 916
752 JORHAT AS-15-005-003-002/1385
(65 No. Madhya Thangal) 		0415005003NRG23130120230277166 13/01/2023 ANUJ BORUAH 0415005003WL034217 ANUJ BORUAH 00415 SBIN0016932 916 916 Processed 20/01/2023 8086661973 MR ANUJ BORUAH ()
753 JORHAT AS-15-005-003-005/1102
(65 No. Madhya Thangal) 		0415005003NRG23120120230274495 13/01/2023 TULASHI BORA 0415005003WL034060 TULASHI BORA 00415 SBIN0016932 229 229 Processed 20/01/2023 8086662010 MR TULSHI BORA ()
SubTotal 1145 1145
754 JORHAT AS-15-005-004-001/1531
(54 No. Cinnamara) 		0415005004NRG23130120230275617 13/01/2023 JUMONI BORA 0415005004WL034124 JUMONI BORA 00415 SBIN0018313 1374 1374 Processed 20/01/2023 8086662362 MS JUMONI BORA ()
755 JORHAT AS-15-005-023-001/1258
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277218 13/01/2023 Juri Prova Das 0415005023WL034219 Juri Prova Das 00415 SBIN0018313 1145 1145 Processed 20/01/2023 8086662187 MS JURI PROVA DAS ()
756 JORHAT AS-15-005-023-002/1436
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277289 13/01/2023 Junumoni kalita 0415005023WL034223 Junumoni kalita 00415 SBIN0018313 916 916 Processed 20/01/2023 8086662046 MRS JUNUMAI KALITA ()
757 JORHAT AS-15-005-023-002/1460
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277293 13/01/2023 Simpi Kolita Gogoi 0415005023WL034223 Simpi Kolita Gogoi 00415 SBIN0018313 916 916 Processed 20/01/2023 8086662188 MRS SIMPI KOLITA GOGOI ()
758 JORHAT AS-15-005-023-002/845
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276758 13/01/2023 Rahul Gowala 0415005023WL034203 Rahul Gowala 00415 SBIN0018313 458 458 Processed 20/01/2023 8086662520 MR RAHUL GOWALA ()
759 JORHAT AS-15-005-023-003/1027
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276714 13/01/2023 POLYSMITRY CHETIA LAHON 0415005023WL034201 POLYSMITRY CHETIA LAHON 00415 SBIN0018313 458 458 Processed 20/01/2023 8086661962 MRS POLYSMITRY CHUTIA LAHON ()
SubTotal 5267 5267
760 JORHAT AS-15-005-003-001/703
(65 No. Madhya Thangal) 		0415005003NRG23130120230276890 13/01/2023 RUBUL BORAH 0415005003WL034205 RUBUL BORAH 00415 SBIN0018507 1374 1374 Processed 20/01/2023 8086662412 MR RUBUL BORAH ()
SubTotal 1374 1374
761 JORHAT AS-15-005-004-002/1406
(54 No. Cinnamara) 		0415005004NRG23130120230275629 13/01/2023 rekha handique 0415005004WL034124 rekha handique 00462 UCBA0000742 1145 1145 Processed 20/01/2023 8086662086 REKHA HANDIQUE ()
SubTotal 1145 1145
762 JORHAT AS-15-005-004-002/1756
(54 No. Cinnamara) 		0415005004NRG23130120230275638 13/01/2023 DURGA SHARMA 0415005004WL034124 DURGA SHARMA 00462 UCBA0003116 1374 1374 Processed 20/01/2023 8086662464 DURGA SHARMA ()
763 JORHAT AS-15-005-023-002/1311
(53 No. Uttar Garamurh) 		0415005023NRG23130120230276743 13/01/2023 Nomita Bhumij 0415005023WL034203 Nomita Bhumij 00462 UCBA0003116 458 458 Processed 20/01/2023 8086662521 NOMITA BHUMIJ ()
SubTotal 1832 1832
764 JORHAT AS-15-005-017-004/1108
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23130120230275766 13/01/2023 SARU BABU TURI 0415005017WL034144 SARU BABU TURI 00468 UBIN0539317 1374 1374 Processed 20/01/2023 8086662606 SARU BABU TURI ()
SubTotal 1374 1374
765 JORHAT AS-15-005-020-003/4690
(63 No Kusal Kuwar) 		0415005020NRG23120120230274350 13/01/2023 MR SHYAM KACHARI 0415005020WL034050 MR SHYAM KACHARI 00468 UBIN0573485 1832 1832 Processed 20/01/2023 8086662509 MR SHYAM KACHARI ()
766 JORHAT AS-15-005-022-001/1391
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275980 13/01/2023 TUL KARMAKAR 0415005022WL034157 TUL KARMAKAR 00468 UBIN0573485 458 458 Processed 20/01/2023 8086662463 TUL KARMAKAR ()
767 JORHAT AS-15-005-022-001/687
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230275987 13/01/2023 Sahil Boraik 0415005022WL034157 Sahil Boraik 00468 UBIN0573485 458 458 Processed 20/01/2023 8086662332 Sahil Boraik ()
768 JORHAT AS-15-005-022-002/1048
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277003 13/01/2023 HIRA BHUMIJ 0415005022WL034211 HIRA BHUMIJ 00468 UBIN0573485 687 687 Processed 20/01/2023 8086661897 HIRA BHUMIJ ()
769 JORHAT AS-15-005-022-002/1139
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277007 13/01/2023 ROMESH JATAP 0415005022WL034211 ROMESH JATAP 00468 UBIN0573485 916 916 Processed 20/01/2023 8086661894 ROMESH JATAP ()
770 JORHAT AS-15-005-022-002/1346
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277015 13/01/2023 MS REEMA NAYAK 0415005022WL034211 MS REEMA NAYAK 00468 UBIN0573485 458 458 Processed 20/01/2023 8086661955 MS REEMA NAYAK ()
771 JORHAT AS-15-005-022-002/1761
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277025 13/01/2023 ANIMA GAR 0415005022WL034211 ANIMA GAR 00468 UBIN0573485 458 458 Processed 20/01/2023 8086662236 ANIMA GAR ()
772 JORHAT AS-15-005-022-002/1770
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277028 13/01/2023 PUSPA JATOP 0415005022WL034211 PUSPA JATOP 00468 UBIN0573485 229 229 Processed 20/01/2023 8086662266 PUSPA JATOP ()
773 JORHAT AS-15-005-022-002/1881
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277034 13/01/2023 MINU SAIKIA 0415005022WL034211 MINU SAIKIA 00468 UBIN0573485 687 687 Processed 20/01/2023 8086662378 MINU SAIKIA ()
774 JORHAT AS-15-005-022-002/1884
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277036 13/01/2023 Reba Singh 0415005022WL034211 Reba Singh 00468 UBIN0573485 458 458 Processed 20/01/2023 8086662333 Reba Singh ()
775 JORHAT AS-15-005-022-002/405
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277042 13/01/2023 RESHMA KISAN MUNDA 0415005022WL034211 RESHMA KISAN MUNDA 00468 UBIN0573485 687 687 Processed 20/01/2023 8086662369 RESHMA KISAN MUNDA ()
776 JORHAT AS-15-005-022-002/466
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277046 13/01/2023 Santosh Sah 0415005022WL034211 Santosh Sah 00468 UBIN0573485 458 458 Processed 20/01/2023 8086661882 Santosh Sah ()
777 JORHAT AS-15-005-022-002/482
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277048 13/01/2023 MS MAYA CHETRY 0415005022WL034211 MS MAYA CHETRY 00468 UBIN0573485 916 916 Processed 20/01/2023 8086661954 MS MAYA CHETRY ()
778 JORHAT AS-15-005-022-002/533
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276693 13/01/2023 ALINA PUJARI 0415005022WL034198 ALINA PUJARI 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8086661893 ALINA PUJARI ()
779 JORHAT AS-15-005-022-002/99
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277061 13/01/2023 DOLLY TANTI NAIDU 0415005022WL034211 DOLLY TANTI NAIDU 00468 UBIN0573485 916 916 Processed 20/01/2023 8086661956 DOLLY TANTI NAIDU ()
780 JORHAT AS-15-005-022-002/99
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277062 13/01/2023 RUNU NAIDU 0415005022WL034211 RUNU NAIDU 00468 UBIN0573485 916 916 Processed 20/01/2023 8086661880 RUNU NAIDU ()
781 JORHAT AS-15-005-022-002/993
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230277063 13/01/2023 Goneshbahadur Setri 0415005022WL034211 Goneshbahadur Setri 00468 UBIN0573485 916 916 Processed 20/01/2023 8086661881 Goneshbahadur Setri ()
782 JORHAT AS-15-005-022-003/1823
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276704 13/01/2023 JONALI KANDHA 0415005022WL034198 JONALI KANDHA 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8086662554 JONALI KANDHA ()
783 JORHAT AS-15-005-022-004/1466
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276605 13/01/2023 DIPA BAURI 0415005022WL034194 DIPA BAURI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8086662226 DIPA BAURI ()
784 JORHAT AS-15-005-022-004/1470
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276606 13/01/2023 AMIT TASA 0415005022WL034194 AMIT TASA 00468 UBIN0573485 458 458 Processed 20/01/2023 8086662227 AMIT TASA ()
785 JORHAT AS-15-005-022-004/1531
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276607 13/01/2023 PRONOB SABOR 0415005022WL034194 PRONOB SABOR 00468 UBIN0573485 1603 1603 Processed 20/01/2023 8086662375 PRONOB SABOR ()
786 JORHAT AS-15-005-022-004/178
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276608 13/01/2023 MS SUMATI PANIKA 0415005022WL034194 MS SUMATI PANIKA 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8086661890 MS SUMATI PANIKA ()
787 JORHAT AS-15-005-022-004/1866
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276609 13/01/2023 Sunita Patnayak 0415005022WL034194 Sunita Patnayak 00468 UBIN0573485 1145 1145 Rejected 20/01/2023 8086662327 Account closed
788 JORHAT AS-15-005-022-004/1881
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276610 13/01/2023 Samti Karmakar 0415005022WL034194 Samti Karmakar 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8086662331 Samti Karmakar ()
SubTotal 20839 20839
789 JORHAT AS-15-005-004-001/1164
(54 No. Cinnamara) 		0415005004NRG23130120230275648 13/01/2023 Bilai Bowri 0415005004WL034125 Bilai Bowri 00468 UBIN0917061 916 916 Processed 20/01/2023 8086662441 Bilai Bowri ()
790 JORHAT AS-15-005-023-001/1321
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277219 13/01/2023 Champa Das 0415005023WL034219 Champa Das 00468 UBIN0917061 1145 1145 Rejected 20/01/2023 8086662189 No Such Account
791 JORHAT AS-15-005-023-002/1439
(53 No. Uttar Garamurh) 		0415005023NRG23130120230277290 13/01/2023 Rina Hazarika 0415005023WL034223 Rina Hazarika 00468 UBIN0917061 916 916 Processed 20/01/2023 8086662047 Rina Hazarika ()
SubTotal 2977 2977
792 JORHAT AS-15-005-007-002/1855
(55 No. Karanga) 		0415005007NRG23130120230275940 13/01/2023 RANJU BORGOHAIN GOGOI 0415005007WL034155 RANJU BORGOHAIN GOGOI 00662 BDBL0001383 1145 1145 Processed 20/01/2023 8086661833 RANJU BORGOHAIN GOGOI ()
SubTotal 1145 1145
793 JORHAT AS-15-005-002-001/1615
(52. No. South Charaibahi) 		0415005002NRG23130120230277191 13/01/2023 GEETANJALI GOGOI 0415005002WL034218 GEETANJALI GOGOI 00662 BDBL0001387 687 687 Processed 20/01/2023 8086661834 GEETANJALI GOGOI ()
SubTotal 687 687
794 JORHAT AS-15-005-022-002/1014
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130120230276663 13/01/2023 BADAL NAIK 0415005022WL034198 BADAL NAIK 00694 NESF0000106 1145 1145 Processed 20/01/2023 8086662095 BADAL NAIK ()
SubTotal 1145 1145
Total 886917 886917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_130123FTO_166470 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 32060
2 JORHAT AS0415005_130123FTO_166470 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 103508
3 JORHAT AS0415005_130123FTO_166470 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 24045
4 JORHAT AS0415005_130123FTO_166470 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 14885
5 JORHAT AS0415005_130123FTO_166470 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 687
6 JORHAT AS0415005_130123FTO_166470 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 1832
7 JORHAT AS0415005_130123FTO_166470 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 1832
8 JORHAT AS0415005_130123FTO_166470 Bank of Baroda BARB0JORHAT JORHAT BRANCH 2061
9 JORHAT AS0415005_130123FTO_166470 Bank of India BKID0004062 JORHAT 36869
10 JORHAT AS0415005_130123FTO_166470 Bank of Maharastra MAHB0001566 JORHAT 24961
11 JORHAT AS0415005_130123FTO_166470 Canara Bank CNRB0001154 JORHAT 5267
12 JORHAT AS0415005_130123FTO_166470 Canara Bank CNRB0005401 Titabar 2061
13 JORHAT AS0415005_130123FTO_166470 Canara Bank CNRB0005402 Mariani 9847
14 JORHAT AS0415005_130123FTO_166470 Canara Bank CNRB0006681 Jorhat Tarajan 2061
15 JORHAT AS0415005_130123FTO_166470 Canara Bank CNRB0017360 JORHAT II 1145
16 JORHAT AS0415005_130123FTO_166470 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 12824
17 JORHAT AS0415005_130123FTO_166470 Central Bank Of India CBIN0282577 JORHAT 1145
18 JORHAT AS0415005_130123FTO_166470 Central Bank Of India CBIN0283212 GARALI, JORHAT 1145
19 JORHAT AS0415005_130123FTO_166470 Central Bank Of India CBIN0283227 ROWRIAH 6870
20 JORHAT AS0415005_130123FTO_166470 HDFC Bank HDFC0000753 JORHAT - ASSAM 2748
21 JORHAT AS0415005_130123FTO_166470 HDFC Bank HDFC0009123 Tarajan Jorhat 916
22 JORHAT AS0415005_130123FTO_166470 IDBI Bank IBKL0000743 JORHAT 2290
23 JORHAT AS0415005_130123FTO_166470 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 7786
24 JORHAT AS0415005_130123FTO_166470 Indian Bank IDIB000J011 JORHAT 21068
25 JORHAT AS0415005_130123FTO_166470 Indian Bank IDIB000J623 JORHAT 3893
26 JORHAT AS0415005_130123FTO_166470 Indian Bank IDIB000M294 MARIANI 458
27 JORHAT AS0415005_130123FTO_166470 Indian Overseas Bank IOBA0001588 JORHAT 3664
28 JORHAT AS0415005_130123FTO_166470 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 916
29 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0002220 A.T. Road Jorhat 1832
30 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0002620 Mariani 152743
31 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0002920 Titabor 8473
32 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0024100 ASSAM, JORHAT 2977
33 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0051920 Tarajan 3893
34 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0060520 Dergaon 1374
35 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0115610 Jorhat 1374
36 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0139020 Jail Road 6412
37 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0142900 CINNAMARA 130530
38 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0142900 Cinnamora 1145
39 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0218700 LICHUBARI 29312
40 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0219920 Cinnamara 18320
41 JORHAT AS0415005_130123FTO_166470 Punjab National Bank PUNB0224800 GARLI 458
42 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0000104 JORHAT 7786
43 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 3664
44 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0004378 TITABOR 21068
45 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0004460 GAR ALI 12137
46 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0004573 BORHOLLA 1603
47 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0005604 RRL JORHAT 6641
48 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 103279
49 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0007575 BORPOOL 916
50 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0009192 KATAKIPUKHURI 1374
51 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0009436 PHESUAL 916
52 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0016931 Cinnamara 916
53 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0016932 Rowriah 1145
54 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0018313 JORHAT ENGINEERING COLLEGE 5267
55 JORHAT AS0415005_130123FTO_166470 State Bank of India SBIN0018507 NA ALI, JORHAT 1374
56 JORHAT AS0415005_130123FTO_166470 UCO Bank UCBA0000742 JORHAT 1145
57 JORHAT AS0415005_130123FTO_166470 UCO Bank UCBA0003116 JAIL ROAD JORHAT 1832
58 JORHAT AS0415005_130123FTO_166470 Union Bank of India UBIN0539317 JORHAT 1374
59 JORHAT AS0415005_130123FTO_166470 Union Bank of India UBIN0573485 Mariani 20839
60 JORHAT AS0415005_130123FTO_166470 Union Bank of India UBIN0917061 JORHAT 2977
61 JORHAT AS0415005_130123FTO_166470 Bandhan Bank Limited BDBL0001383 BOREARA 1145
62 JORHAT AS0415005_130123FTO_166470 Bandhan Bank Limited BDBL0001387 JORHAT 687
63 JORHAT AS0415005_130123FTO_166470 North East Small Finance Bank Limited NESF0000106 Mariani 1145

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