Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:15:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_130422FTO_6856
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-15-005-001-001/1002
(51-Baghchung Charibahi) 		0415005001NRG23120420220010100 13/04/2022 RUBI DUTTA SENSOWA 0415005001WL000419 RUBI DUTTA SENSOWA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1088078107 RUBIDUTTASENSOWA ()
2 JORHAT AS-15-005-012-003/1288
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006663 13/04/2022 TULSHI KALITA 0415005012WL000279 TULSHI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1088077949 TULSHIKALITA ()
3 JORHAT AS-15-005-012-003/1289
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006665 13/04/2022 MS TARUN CHANDRA KALITA 0415005012WL000279 MS TARUN CHANDRA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1088077948 MSTARUNCHANDRAKALITA ()
4 JORHAT AS-15-005-012-003/1290
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006667 13/04/2022 HEMANTA KALITA 0415005012WL000279 HEMANTA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1088078104 HEMANTAKALITA ()
5 JORHAT AS-15-005-016-002/80
(67no. Panichakuw G P) 		0415005016NRG23120420220006462 13/04/2022 PURNIMA SAIKIA 0415005016WL000269 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1088078000 PURNIMASAIKIA ()
6 JORHAT AS-15-005-027-001/10
(71-KONGIA G.P.) 		0415005027NRG23120420220006529 13/04/2022 SRI BIJIT BORAH 0415005027WL000276 SRI BIJIT BORAH 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1088077992 SRIBIJITBORAH ()
7 JORHAT AS-15-005-027-001/1182
(71-KONGIA G.P.) 		0415005027NRG23120420220006535 13/04/2022 BIJU KOLITA 0415005027WL000276 BIJU KOLITA 00029 PUNB0RRBAGB 916 916 Processed 11/05/2022 1088078105 BIJUKOLITA ()
8 JORHAT AS-15-005-027-001/1195
(71-KONGIA G.P.) 		0415005027NRG23120420220006538 13/04/2022 SUNMAI KALITA 0415005027WL000276 SUNMAI KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2022 1088078106 SUNMAIKALITA ()
9 JORHAT AS-15-005-027-001/1732
(71-KONGIA G.P.) 		0415005027NRG23120420220006556 13/04/2022 Maya Dutta 0415005027WL000276 Maya Dutta 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1088078043 MayaDutta ()
10 JORHAT AS-15-005-027-001/1855
(71-KONGIA G.P.) 		0415005027NRG23120420220006565 13/04/2022 Girish Bora 0415005027WL000276 Girish Bora 00029 PUNB0RRBAGB 687 687 Processed 11/05/2022 1088077932 GirishBora ()
SubTotal 10992 10992
11 JORHAT AS-15-005-012-001/1060
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006598 13/04/2022 CHINTAMONI GOGOI 0415005012WL000278 CHINTAMONI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1088078159 CHINTAMONIGOGOI ()
12 JORHAT AS-15-005-012-001/1599
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010199 13/04/2022 HUNMONI GOGOI 0415005012WL000420 HUNMONI GOGOI 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077881 HUNMONIGOGOI ()
13 JORHAT AS-15-005-012-001/2190
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006647 13/04/2022 ARCHANA BAIDYA 0415005012WL000278 ARCHANA BAIDYA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077695 ARCHANABAIDYA ()
14 JORHAT AS-15-005-012-001/626
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010244 13/04/2022 SANTUSH GOGOI 0415005012WL000420 SANTUSH GOGOI 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1088077657 SANTUSHGOGOI ()
15 JORHAT AS-15-005-012-002/52
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006453 13/04/2022 RINI BORA 0415005012WL000268 RINI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088078245 RINIBORA ()
16 JORHAT AS-15-005-012-003/1288
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006662 13/04/2022 MRS RITUMONI KALITA 0415005012WL000279 MRS RITUMONI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077838 MRSRITUMONIKALITA ()
17 JORHAT AS-15-005-012-003/1290
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006666 13/04/2022 MRS JANMONI KALITA 0415005012WL000279 MRS JANMONI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077810 MRSJANMONIKALITA ()
18 JORHAT AS-15-005-012-003/1382
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006668 13/04/2022 DEBOJIT KALITA 0415005012WL000279 DEBOJIT KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088078310 DEBOJITKALITA ()
19 JORHAT AS-15-005-012-003/1462
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006669 13/04/2022 BINU KALITA 0415005012WL000279 BINU KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077818 BINUKALITA ()
20 JORHAT AS-15-005-012-003/1471
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006670 13/04/2022 RITAMONI KALITA 0415005012WL000279 RITAMONI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077811 RITAMONIKALITA ()
21 JORHAT AS-15-005-012-003/1934
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009913 13/04/2022 MUMALI BORA 0415005012WL000412 MUMALI BORA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088078157 MUMALIBORA ()
22 JORHAT AS-15-005-012-003/1960
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009914 13/04/2022 LAKHI BORA 0415005012WL000412 LAKHI BORA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088078149 LAKHIBORA ()
23 JORHAT AS-15-005-012-003/2024
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009915 13/04/2022 BIJU KALITA 0415005012WL000412 BIJU KALITA 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1088078311 BIJUKALITA ()
24 JORHAT AS-15-005-012-003/2047
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006454 13/04/2022 BRINDA PHUKAN 0415005012WL000268 BRINDA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077545 BRINDAPHUKAN ()
25 JORHAT AS-15-005-012-003/2143
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006672 13/04/2022 MRS REKHA KALITA 0415005012WL000279 MRS REKHA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077857 MRSREKHAKALITA ()
26 JORHAT AS-15-005-012-004/1616
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005674 13/04/2022 REKHA GOGOI 0415005012WL000242 REKHA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088078150 REKHAGOGOI ()
27 JORHAT AS-15-005-012-004/310
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005676 13/04/2022 NITA MONI GOGOI 0415005012WL000242 NITA MONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077906 NITAMONIGOGOI ()
28 JORHAT AS-15-005-012-004/330
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006455 13/04/2022 PRANITA GOGOI 0415005012WL000268 PRANITA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077856 PRANITAGOGOI ()
29 JORHAT AS-15-005-012-005/2013
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005249 13/04/2022 MAMU GOGOI HANDIQUE 0415005012WL000226 MAMU GOGOI HANDIQUE 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077700 MAMUGOGOIHANDIQUE ()
30 JORHAT AS-15-005-012-006/1449
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005252 13/04/2022 MAMU LAHON 0415005012WL000226 MAMU LAHON 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088078014 MAMULAHON ()
31 JORHAT AS-15-005-016-002/1002
(67no. Panichakuw G P) 		0415005016NRG23120420220006459 13/04/2022 JYOTSHNA BORA 0415005016WL000269 JYOTSHNA BORA 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1088078117 JYOTSHNABORA ()
32 JORHAT AS-15-005-016-002/1113
(67no. Panichakuw G P) 		0415005016NRG23120420220006460 13/04/2022 MINA DUTTA BORAH 0415005016WL000269 MINA DUTTA BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1088077598 MINADUTTABORAH ()
33 JORHAT AS-15-005-016-002/80
(67no. Panichakuw G P) 		0415005016NRG23120420220006461 13/04/2022 CHANDRA SAIKIA 0415005016WL000269 CHANDRA SAIKIA 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1088077815 CHANDRASAIKIA ()
34 JORHAT AS-15-005-027-001/1101
(71-KONGIA G.P.) 		0415005027NRG23120420220006530 13/04/2022 mamu kalita 0415005027WL000276 mamu kalita 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077819 mamukalita ()
35 JORHAT AS-15-005-027-001/1134
(71-KONGIA G.P.) 		0415005027NRG23120420220006531 13/04/2022 NIJU KALITA 0415005027WL000276 NIJU KALITA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077827 NIJUKALITA ()
36 JORHAT AS-15-005-027-001/1135
(71-KONGIA G.P.) 		0415005027NRG23120420220006532 13/04/2022 RANU KALITA 0415005027WL000276 RANU KALITA 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1088077791 RANUKALITA ()
37 JORHAT AS-15-005-027-001/1140
(71-KONGIA G.P.) 		0415005027NRG23120420220006533 13/04/2022 MAKON KALITA 0415005027WL000276 MAKON KALITA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077813 MAKONKALITA ()
38 JORHAT AS-15-005-027-001/1156
(71-KONGIA G.P.) 		0415005027NRG23120420220006534 13/04/2022 mamani kalita 0415005027WL000276 mamani kalita 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1088077790 mamanikalita ()
39 JORHAT AS-15-005-027-001/1194
(71-KONGIA G.P.) 		0415005027NRG23120420220006537 13/04/2022 Priti Rekha Kalita 0415005027WL000276 Priti Rekha Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1088077896 PritiRekhaKalita ()
40 JORHAT AS-15-005-027-001/1197
(71-KONGIA G.P.) 		0415005027NRG23120420220004682 13/04/2022 BIPUL DUTTA 0415005027WL000211 BIPUL DUTTA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077814 BIPULDUTTA ()
41 JORHAT AS-15-005-027-001/121
(71-KONGIA G.P.) 		0415005027NRG23120420220006539 13/04/2022 dilipkalita 0415005027WL000276 dilipkalita 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077908 dilipkalita ()
42 JORHAT AS-15-005-027-001/1223
(71-KONGIA G.P.) 		0415005027NRG23120420220006540 13/04/2022 Joya Das 0415005027WL000276 Joya Das 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088078200 JoyaDas ()
43 JORHAT AS-15-005-027-001/1225
(71-KONGIA G.P.) 		0415005027NRG23120420220006541 13/04/2022 Anup Das 0415005027WL000276 Anup Das 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1088078199 AnupDas ()
44 JORHAT AS-15-005-027-001/1226
(71-KONGIA G.P.) 		0415005027NRG23120420220004684 13/04/2022 Manik Bora 0415005027WL000211 Manik Bora 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077901 ManikBora ()
45 JORHAT AS-15-005-027-001/1228
(71-KONGIA G.P.) 		0415005027NRG23120420220006542 13/04/2022 RIJU KALITA 0415005027WL000276 RIJU KALITA 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1088077993 RIJUKALITA ()
46 JORHAT AS-15-005-027-001/125
(71-KONGIA G.P.) 		0415005027NRG23120420220006543 13/04/2022 KHUDLORA KALITA 0415005027WL000276 KHUDLORA KALITA 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1088077914 KHUDLORAKALITA ()
47 JORHAT AS-15-005-027-001/1286
(71-KONGIA G.P.) 		0415005027NRG23120420220006544 13/04/2022 Sunita Bora 0415005027WL000276 Sunita Bora 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077609 SunitaBora ()
48 JORHAT AS-15-005-027-001/1314
(71-KONGIA G.P.) 		0415005027NRG23120420220006545 13/04/2022 Minakshi Das 0415005027WL000276 Minakshi Das 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077607 MinakshiDas ()
49 JORHAT AS-15-005-027-001/1418
(71-KONGIA G.P.) 		0415005027NRG23120420220004685 13/04/2022 Mamu Bora 0415005027WL000211 Mamu Bora 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088078289 MamuBora ()
50 JORHAT AS-15-005-027-001/1426
(71-KONGIA G.P.) 		0415005027NRG23120420220004686 13/04/2022 Jatin Bora 0415005027WL000211 Jatin Bora 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077651 JatinBora ()
51 JORHAT AS-15-005-027-001/1474
(71-KONGIA G.P.) 		0415005027NRG23120420220006546 13/04/2022 Sadhana Bora 0415005027WL000276 Sadhana Bora 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077886 SadhanaBora ()
52 JORHAT AS-15-005-027-001/1477
(71-KONGIA G.P.) 		0415005027NRG23120420220006547 13/04/2022 Mousumi Saikia Bora 0415005027WL000276 Mousumi Saikia Bora 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088078154 MousumiSaikiaBora ()
53 JORHAT AS-15-005-027-001/1552
(71-KONGIA G.P.) 		0415005027NRG23120420220006548 13/04/2022 Janmoni Tamuli 0415005027WL000276 Janmoni Tamuli 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1088078165 JanmoniTamuli ()
54 JORHAT AS-15-005-027-001/1572
(71-KONGIA G.P.) 		0415005027NRG23120420220006549 13/04/2022 Mamu Neog 0415005027WL000276 Mamu Neog 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1088078166 MamuNeog ()
55 JORHAT AS-15-005-027-001/1634
(71-KONGIA G.P.) 		0415005027NRG23120420220006551 13/04/2022 Nominita Bora Neog 0415005027WL000276 Nominita Bora Neog 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077597 NominitaBoraNeog ()
56 JORHAT AS-15-005-027-001/1637
(71-KONGIA G.P.) 		0415005027NRG23120420220006552 13/04/2022 Amila Das 0415005027WL000276 Amila Das 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077848 AmilaDas ()
57 JORHAT AS-15-005-027-001/1730
(71-KONGIA G.P.) 		0415005027NRG23120420220006555 13/04/2022 Dipa Bora 0415005027WL000276 Dipa Bora 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077608 DipaBora ()
58 JORHAT AS-15-005-027-001/1734
(71-KONGIA G.P.) 		0415005027NRG23120420220006558 13/04/2022 Babul Kalita 0415005027WL000276 Babul Kalita 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1088077895 BabulKalita ()
59 JORHAT AS-15-005-027-001/174
(71-KONGIA G.P.) 		0415005027NRG23120420220004688 13/04/2022 PUHAI BORAH 0415005027WL000211 PUHAI BORAH 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088078013 PUHAIBORAH ()
60 JORHAT AS-15-005-027-001/1743
(71-KONGIA G.P.) 		0415005027NRG23120420220006559 13/04/2022 Dipamoni Bora 0415005027WL000276 Dipamoni Bora 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077903 DipamoniBora ()
61 JORHAT AS-15-005-027-001/1844
(71-KONGIA G.P.) 		0415005027NRG23120420220006561 13/04/2022 Bipul Kalita 0415005027WL000276 Bipul Kalita 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1088077902 BipulKalita ()
62 JORHAT AS-15-005-027-001/1849
(71-KONGIA G.P.) 		0415005027NRG23120420220006564 13/04/2022 Gopal Kalita 0415005027WL000276 Gopal Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1088077904 GopalKalita ()
63 JORHAT AS-15-005-027-001/19
(71-KONGIA G.P.) 		0415005027NRG23120420220004690 13/04/2022 RANJIT NEOG 0415005027WL000211 RANJIT NEOG 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077789 RANJITNEOG ()
64 JORHAT AS-15-005-027-001/4
(71-KONGIA G.P.) 		0415005027NRG23120420220006566 13/04/2022 Mukut Kalita 0415005027WL000276 Mukut Kalita 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077899 MukutKalita ()
65 JORHAT AS-15-005-027-001/688
(71-KONGIA G.P.) 		0415005027NRG23120420220006568 13/04/2022 Phaguni Das 0415005027WL000276 Phaguni Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077796 PhaguniDas ()
66 JORHAT AS-15-005-027-001/691
(71-KONGIA G.P.) 		0415005027NRG23120420220006569 13/04/2022 Mrs Majoni Das 0415005027WL000276 Mrs Majoni Das 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1088077919 MrsMajoniDas ()
67 JORHAT AS-15-005-027-001/732
(71-KONGIA G.P.) 		0415005027NRG23120420220006570 13/04/2022 MRS PUTYLI BORA 0415005027WL000276 MRS PUTYLI BORA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077916 MRSPUTYLIBORA ()
68 JORHAT AS-15-005-027-001/733
(71-KONGIA G.P.) 		0415005027NRG23120420220006571 13/04/2022 MRS MONIMALA NEOG 0415005027WL000276 MRS MONIMALA NEOG 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1088077912 MRSMONIMALANEOG ()
69 JORHAT AS-15-005-027-001/737
(71-KONGIA G.P.) 		0415005027NRG23120420220006572 13/04/2022 TORA BORA 0415005027WL000276 TORA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077917 TORABORA ()
70 JORHAT AS-15-005-027-001/740
(71-KONGIA G.P.) 		0415005027NRG23120420220006573 13/04/2022 MOMI BORA 0415005027WL000276 MOMI BORA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077797 MOMIBORA ()
71 JORHAT AS-15-005-027-001/791
(71-KONGIA G.P.) 		0415005027NRG23120420220006574 13/04/2022 SHRI BHAIKON KALITA 0415005027WL000276 SHRI BHAIKON KALITA 00029 UTBI0RRBAGB 458 458 Processed 11/05/2022 1088077913 SHRIBHAIKONKALITA ()
72 JORHAT AS-15-005-027-001/792
(71-KONGIA G.P.) 		0415005027NRG23120420220006575 13/04/2022 BIRAN KALITA 0415005027WL000276 BIRAN KALITA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077909 BIRANKALITA ()
73 JORHAT AS-15-005-027-001/795
(71-KONGIA G.P.) 		0415005027NRG23120420220006576 13/04/2022 MRS RUSUMAI DAS 0415005027WL000276 MRS RUSUMAI DAS 00029 UTBI0RRBAGB 687 687 Processed 11/05/2022 1088077911 MRSRUSUMAIDAS ()
74 JORHAT AS-15-005-027-001/796
(71-KONGIA G.P.) 		0415005027NRG23120420220006577 13/04/2022 MR RAJIB NEOG 0415005027WL000276 MR RAJIB NEOG 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1088077915 MRRAJIBNEOG ()
75 JORHAT AS-15-005-027-001/836
(71-KONGIA G.P.) 		0415005027NRG23120420220006578 13/04/2022 JILI NEOG 0415005027WL000276 JILI NEOG 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1088077918 JILINEOG ()
76 JORHAT AS-15-005-027-001/840
(71-KONGIA G.P.) 		0415005027NRG23120420220006579 13/04/2022 RANU BORA 0415005027WL000276 RANU BORA 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1088077910 RANUBORA ()
77 JORHAT AS-15-005-027-001/976
(71-KONGIA G.P.) 		0415005027NRG23120420220006580 13/04/2022 Pronita Neog 0415005027WL000276 Pronita Neog 00029 UTBI0RRBAGB 229 229 Processed 11/05/2022 1088077606 PronitaNeog ()
SubTotal 66868 66868
78 JORHAT AS-15-005-001-001/951
(51-Baghchung Charibahi) 		0415005001NRG23120420220010109 13/04/2022 MAROMI GOSWAMI SARMAH 0415005001WL000419 MAROMI GOSWAMI SARMAH 00045 BARB0JORHAT 1374 1374 Processed 11/05/2022 1088078053 MAROMIGOSWAMISARMAH ()
SubTotal 1374 1374
79 JORHAT AS-15-005-001-001/947
(51-Baghchung Charibahi) 		0415005001NRG23120420220010107 13/04/2022 MINAKSHI SAIKIA BORA 0415005001WL000419 MINAKSHI SAIKIA BORA 00048 BKID0004062 1374 1374 Processed 11/05/2022 1088078057 MINAKSHISAIKIABORA ()
80 JORHAT AS-15-005-001-001/972
(51-Baghchung Charibahi) 		0415005001NRG23120420220010110 13/04/2022 RINA PHUKON 0415005001WL000419 RINA PHUKON 00048 BKID0004062 1374 1374 Processed 11/05/2022 1088078055 RINAPHUKON ()
81 JORHAT AS-15-005-001-002/536
(51-Baghchung Charibahi) 		0415005001NRG23120420220010043 13/04/2022 PROMILA KARMAKAR 0415005001WL000416 PROMILA KARMAKAR 00048 BKID0004062 1374 1374 Processed 11/05/2022 1088077754 PROMILAKARMAKAR ()
82 JORHAT AS-15-005-001-002/850
(51-Baghchung Charibahi) 		0415005001NRG23120420220010053 13/04/2022 MUNMI KONWAR NATH 0415005001WL000416 MUNMI KONWAR NATH 00048 BKID0004062 1374 1374 Processed 11/05/2022 1088078058 MUNMIKONWARNATH ()
83 JORHAT AS-15-005-012-001/2188
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006645 13/04/2022 Kalpana Gogoi 0415005012WL000278 Kalpana Gogoi 00048 BKID0004062 1374 1374 Processed 11/05/2022 1088077753 KalpanaGogoi ()
84 JORHAT AS-15-005-012-001/681
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010005 13/04/2022 TUKHESWARI BARUA 0415005012WL000414 TUKHESWARI BARUA 00048 BKID0004062 1145 1145 Processed 11/05/2022 1088078056 TUKHESWARIBARUA ()
SubTotal 8015 8015
85 JORHAT AS-15-005-012-001/1178
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010141 13/04/2022 DIPOK GOGOI 0415005012WL000420 DIPOK GOGOI 00078 CNRB0001154 916 916 Processed 11/05/2022 1088078141 DIPOKGOGOI ()
86 JORHAT AS-15-005-027-001/164
(71-KONGIA G.P.) 		0415005027NRG23120420220006554 13/04/2022 Dulu Bora 0415005027WL000276 Dulu Bora 00078 CNRB0001154 1145 1145 Processed 11/05/2022 1088078140 DuluBora ()
SubTotal 2061 2061
87 JORHAT AS-15-005-008-001/1045
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001382 13/04/2022 MAHAN TANTI 0415005008WL000092 MAHAN TANTI 00078 CNRB0005402 687 687 Processed 11/05/2022 1088077708 MAHANTANTI ()
88 JORHAT AS-15-005-008-001/1070
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001383 13/04/2022 BHAGYABATI TANTI 0415005008WL000092 BHAGYABATI TANTI 00078 CNRB0005402 687 687 Processed 11/05/2022 1088078177 BHAGYABATITANTI ()
89 JORHAT AS-15-005-008-001/1097
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001384 13/04/2022 KAMESHWAR TANTI 0415005008WL000092 KAMESHWAR TANTI 00078 CNRB0005402 687 687 Processed 11/05/2022 1088077706 KAMESHWARTANTI ()
90 JORHAT AS-15-005-008-001/1106
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001385 13/04/2022 JITU TANTI 0415005008WL000092 JITU TANTI 00078 CNRB0005402 916 916 Processed 11/05/2022 1088078176 JITUTANTI ()
91 JORHAT AS-15-005-008-001/1139
(58 No MODHYA KATANIBARI) 		0415005008NRG23120420220005668 13/04/2022 PURNA KARMAKAR 0415005008WL000241 PURNA KARMAKAR 00078 CNRB0005402 1145 1145 Processed 11/05/2022 1088078178 PURNAKARMAKAR ()
92 JORHAT AS-15-005-008-001/1142
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001527 13/04/2022 BIKRAM HEMRAM 0415005008WL000096 BIKRAM HEMRAM 00078 CNRB0005402 458 458 Processed 11/05/2022 1088077704 BIKRAMHEMRAM ()
93 JORHAT AS-15-005-008-001/1155
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001563 13/04/2022 NIRU MUNDA 0415005008WL000100 NIRU MUNDA 00078 CNRB0005402 1145 1145 Processed 11/05/2022 1088078173 NIRUMUNDA ()
94 JORHAT AS-15-005-008-001/1158
(58 No MODHYA KATANIBARI) 		0415005008NRG23120420220005670 13/04/2022 RADHIKA HEMADHAR 0415005008WL000241 RADHIKA HEMADHAR 00078 CNRB0005402 458 458 Processed 11/05/2022 1088078172 RADHIKAHEMADHAR ()
95 JORHAT AS-15-005-008-001/1163
(58 No MODHYA KATANIBARI) 		0415005008NRG23120420220005671 13/04/2022 SARADA SINKU 0415005008WL000241 SARADA SINKU 00078 CNRB0005402 1145 1145 Processed 11/05/2022 1088077705 SARADASINKU ()
96 JORHAT AS-15-005-008-001/1232
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001564 13/04/2022 LAKSHINDAR MUNDA 0415005008WL000100 LAKSHINDAR MUNDA 00078 CNRB0005402 1145 1145 Processed 11/05/2022 1088078175 LAKSHINDARMUNDA ()
97 JORHAT AS-15-005-008-001/1610
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001711 13/04/2022 NIHA BAWRI 0415005008WL000106 NIHA BAWRI 00078 CNRB0005402 1374 1374 Processed 11/05/2022 1088077709 NIHABAWRI ()
98 JORHAT AS-15-005-008-001/445
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001528 13/04/2022 MATU GOWALA 0415005008WL000096 MATU GOWALA 00078 CNRB0005402 916 916 Processed 11/05/2022 1088078168 MATUGOWALA ()
99 JORHAT AS-15-005-008-001/600
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001712 13/04/2022 BIRABAL CHAOARA 0415005008WL000106 BIRABAL CHAOARA 00078 CNRB0005402 1374 1374 Processed 11/05/2022 1088078169 BIRABALCHAOARA ()
100 JORHAT AS-15-005-008-001/625
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001532 13/04/2022 DHIREN BAURI 0415005008WL000096 DHIREN BAURI 00078 CNRB0005402 687 687 Processed 11/05/2022 1088077707 DHIRENBAURI ()
101 JORHAT AS-15-005-008-001/643
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001569 13/04/2022 DEBARI GOWALA 0415005008WL000100 DEBARI GOWALA 00078 CNRB0005402 1145 1145 Processed 11/05/2022 1088078171 DEBARIGOWALA ()
102 JORHAT AS-15-005-008-002/1221
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001662 13/04/2022 ANJALI TANTI 0415005008WL000104 ANJALI TANTI 00078 CNRB0005402 458 458 Processed 11/05/2022 1088078174 ANJALITANTI ()
103 JORHAT AS-15-005-008-002/1568
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001706 13/04/2022 RISHMA GUWALLA 0415005008WL000105 RISHMA GUWALLA 00078 CNRB0005402 916 916 Processed 11/05/2022 1088078170 RISHMAGUWALLA ()
104 JORHAT AS-15-005-008-002/372
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001693 13/04/2022 EATUJA MUNDA 0415005008WL000104 EATUJA MUNDA 00078 CNRB0005402 229 229 Processed 11/05/2022 1088077702 EATUJAMUNDA ()
105 JORHAT AS-15-005-008-002/770
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001696 13/04/2022 AROBI TANTI 0415005008WL000104 AROBI TANTI 00078 CNRB0005402 229 229 Processed 11/05/2022 1088077703 AROBITANTI ()
106 JORHAT AS-15-005-015-001/2323
(61 No. Katani) 		0415005015NRG23130420220012514 13/04/2022 ANANTA CHUTIA 0415005015WL000504 ANANTA CHUTIA 00078 CNRB0005402 1145 1145 Processed 11/05/2022 1088078167 ANANTACHUTIA ()
107 JORHAT AS-15-005-015-002/1908
(61 No. Katani) 		0415005015NRG23130420220012451 13/04/2022 MAHESHWAR GOGOI 0415005015WL000502 MAHESHWAR GOGOI 00078 CNRB0005402 229 229 Processed 11/05/2022 1088077710 MAHESHWARGOGOI ()
108 JORHAT AS-15-005-022-001/1212
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012560 13/04/2022 Monuj Nayak 0415005022WL000507 Monuj Nayak 00078 CNRB0005402 1374 1374 Processed 11/05/2022 1088078180 MonujNayak ()
109 JORHAT AS-15-005-022-001/1532
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012567 13/04/2022 Prokash Tanti 0415005022WL000507 Prokash Tanti 00078 CNRB0005402 1374 1374 Processed 11/05/2022 1088078179 ProkashTanti ()
110 JORHAT AS-15-005-022-001/207
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012603 13/04/2022 Parboti Telenga 0415005022WL000507 Parboti Telenga 00078 CNRB0005402 1374 1374 Processed 11/05/2022 1088077640 ParbotiTelenga ()
111 JORHAT AS-15-005-022-001/240
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012618 13/04/2022 RISHMA TANTI 0415005022WL000507 RISHMA TANTI 00078 CNRB0005402 1374 1374 Processed 11/05/2022 1088078142 RISHMATANTI ()
112 JORHAT AS-15-005-022-001/240
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012617 13/04/2022 SUJATA TANTI 0415005022WL000507 SUJATA TANTI 00078 CNRB0005402 1374 1374 Processed 11/05/2022 1088077701 SUJATATANTI ()
113 JORHAT AS-15-005-022-001/875
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012632 13/04/2022 Padmu Tanti 0415005022WL000507 Padmu Tanti 00078 CNRB0005402 1374 1374 Processed 11/05/2022 1088077644 PadmuTanti ()
SubTotal 25419 25419
114 JORHAT AS-15-005-007-003/1386
(55 No. Karanga) 		0415005007NRG23120420220004203 13/04/2022 Lina Bora 0415005007WL000187 Lina Bora 00078 CNRB0017361 1145 1145 Processed 11/05/2022 1088078182 LinaBora ()
115 JORHAT AS-15-005-007-003/1631
(55 No. Karanga) 		0415005007NRG23120420220004212 13/04/2022 JUNALi BORAH 0415005007WL000187 JUNALi BORAH 00078 CNRB0017361 687 687 Processed 11/05/2022 1088077596 JUNALiBORAH ()
116 JORHAT AS-15-005-007-004/1316
(55 No. Karanga) 		0415005007NRG23120420220004245 13/04/2022 REKHAMONI DUTTA 0415005007WL000187 REKHAMONI DUTTA 00078 CNRB0017361 1145 1145 Processed 11/05/2022 1088078184 REKHAMONIDUTTA ()
117 JORHAT AS-15-005-007-004/727
(55 No. Karanga) 		0415005007NRG23120420220004253 13/04/2022 JONALI DUTTA 0415005007WL000187 JONALI DUTTA 00078 CNRB0017361 916 916 Processed 11/05/2022 1088078181 JONALIDUTTA ()
118 JORHAT AS-15-005-012-001/1749
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006617 13/04/2022 MADHU BORAH 0415005012WL000278 MADHU BORAH 00078 CNRB0017361 1374 1374 Processed 11/05/2022 1088078185 MADHUBORAH ()
119 JORHAT AS-15-005-022-001/168
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012585 13/04/2022 Siba Majhi 0415005022WL000507 Siba Majhi 00078 CNRB0017361 1374 1374 Processed 11/05/2022 1088078183 SibaMajhi ()
120 JORHAT AS-15-005-022-001/1706
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012590 13/04/2022 Mrs TIL TANTI 0415005022WL000507 Mrs TIL TANTI 00078 CNRB0017361 1374 1374 Processed 11/05/2022 1088077595 MrsTILTANTI ()
SubTotal 8015 8015
121 JORHAT AS-15-005-012-001/1330
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010165 13/04/2022 MRS LAKHIMI GOGOI 0415005012WL000420 MRS LAKHIMI GOGOI 00089 CBIN0282577 916 916 Processed 11/05/2022 1088078059 MRSLAKHIMIGOGOI ()
SubTotal 916 916
122 JORHAT AS-15-005-012-001/100
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010124 13/04/2022 MR. BIREN GOGOI 0415005012WL000420 MR. BIREN GOGOI 00089 CBIN0283227 687 687 Processed 11/05/2022 1088078124 MR.BIRENGOGOI ()
123 JORHAT AS-15-005-012-001/1064
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010127 13/04/2022 PINKUMONI GOGOI 0415005012WL000420 PINKUMONI GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078130 PINKUMONIGOGOI ()
124 JORHAT AS-15-005-012-001/1107
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010136 13/04/2022 Mrs JURI GOGOI 0415005012WL000420 Mrs JURI GOGOI 00089 CBIN0283227 687 687 Processed 11/05/2022 1088078134 MrsJURIGOGOI ()
125 JORHAT AS-15-005-012-001/1193
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010144 13/04/2022 MR DEEP GOGOI 0415005012WL000420 MR DEEP GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078071 MRDEEPGOGOI ()
126 JORHAT AS-15-005-012-001/12
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010145 13/04/2022 TOGAR GOGOI 0415005012WL000420 TOGAR GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088077743 TOGARGOGOI ()
127 JORHAT AS-15-005-012-001/13
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010159 13/04/2022 MR HEMAN GOGOI 0415005012WL000420 MR HEMAN GOGOI 00089 CBIN0283227 687 687 Processed 11/05/2022 1088078121 MRHEMANGOGOI ()
128 JORHAT AS-15-005-012-001/1317
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010163 13/04/2022 MR MRINAL SAIKIA 0415005012WL000420 MR MRINAL SAIKIA 00089 CBIN0283227 916 916 Processed 11/05/2022 1088077748 MRMRINALSAIKIA ()
129 JORHAT AS-15-005-012-001/1317
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010164 13/04/2022 Mrs NIVA SAIKIA 0415005012WL000420 Mrs NIVA SAIKIA 00089 CBIN0283227 916 916 Processed 11/05/2022 1088077739 MrsNIVASAIKIA ()
130 JORHAT AS-15-005-012-001/1323
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009967 13/04/2022 MRS BABY BORUAH 0415005012WL000414 MRS BABY BORUAH 00089 CBIN0283227 1145 1145 Processed 11/05/2022 1088077745 MRSBABYBORUAH ()
131 JORHAT AS-15-005-012-001/1336
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010167 13/04/2022 MRS SACHIMA GOGOI 0415005012WL000420 MRS SACHIMA GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078070 MRSSACHIMAGOGOI ()
132 JORHAT AS-15-005-012-001/1360
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010168 13/04/2022 MR HEM PARKASH GOGOI 0415005012WL000420 MR HEM PARKASH GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078067 MRHEMPARKASHGOGOI ()
133 JORHAT AS-15-005-012-001/1363
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010169 13/04/2022 MRS SONESWARI SAIKIA 0415005012WL000420 MRS SONESWARI SAIKIA 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078127 MRSSONESWARISAIKIA ()
134 JORHAT AS-15-005-012-001/1367
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010171 13/04/2022 MRS MONUGOGOI 0415005012WL000420 MRS MONUGOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078129 MRSMONUGOGOI ()
135 JORHAT AS-15-005-012-001/1371
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010172 13/04/2022 MRS ANJALI GOGOI 0415005012WL000420 MRS ANJALI GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078061 MRSANJALIGOGOI ()
136 JORHAT AS-15-005-012-001/1375
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010174 13/04/2022 MRS RUPAMONI GOGOI 0415005012WL000420 MRS RUPAMONI GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078131 MRSRUPAMONIGOGOI ()
137 JORHAT AS-15-005-012-001/1376
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010175 13/04/2022 MRS TUNUPRAVA GOGOI SAIKIA 0415005012WL000420 MRS TUNUPRAVA GOGOI SAIKIA 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078132 MRSTUNUPRAVAGOGOISAIKIA ()
138 JORHAT AS-15-005-012-001/1380
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010177 13/04/2022 MRS MAMU SAIKIA 0415005012WL000420 MRS MAMU SAIKIA 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078118 MRSMAMUSAIKIA ()
139 JORHAT AS-15-005-012-001/1468
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010180 13/04/2022 MRS MAMU GOGOI 0415005012WL000420 MRS MAMU GOGOI 00089 CBIN0283227 687 687 Processed 11/05/2022 1088077752 MRSMAMUGOGOI ()
140 JORHAT AS-15-005-012-001/1473
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006606 13/04/2022 MRS DIPIKA GOGOI 0415005012WL000278 MRS DIPIKA GOGOI 00089 CBIN0283227 1145 1145 Processed 11/05/2022 1088077747 MRSDIPIKAGOGOI ()
141 JORHAT AS-15-005-012-001/1497
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010182 13/04/2022 MRS MOROMI GOGOI 0415005012WL000420 MRS MOROMI GOGOI 00089 CBIN0283227 458 458 Processed 11/05/2022 1088077740 MRSMOROMIGOGOI ()
142 JORHAT AS-15-005-012-001/15
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010185 13/04/2022 Ms BITUMONI HAZARIKA GOGOI 0415005012WL000420 Ms BITUMONI HAZARIKA GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078138 MsBITUMONIHAZARIKAGOGOI ()
143 JORHAT AS-15-005-012-001/1543
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006608 13/04/2022 MRS JYOTI BARUAH 0415005012WL000278 MRS JYOTI BARUAH 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078123 MRSJYOTIBARUAH ()
144 JORHAT AS-15-005-012-001/1552
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010186 13/04/2022 MRS RINU BORUAH 0415005012WL000420 MRS RINU BORUAH 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078126 MRSRINUBORUAH ()
145 JORHAT AS-15-005-012-001/1554
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010187 13/04/2022 MRS KRISHNA GOGOI 0415005012WL000420 MRS KRISHNA GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078068 MRSKRISHNAGOGOI ()
146 JORHAT AS-15-005-012-001/1573
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010189 13/04/2022 MRS PRATIMA GOGOI 0415005012WL000420 MRS PRATIMA GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078066 MRSPRATIMAGOGOI ()
147 JORHAT AS-15-005-012-001/1581
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010190 13/04/2022 MRS JINTI GOGOI 0415005012WL000420 MRS JINTI GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088077746 MRSJINTIGOGOI ()
148 JORHAT AS-15-005-012-001/1582
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010191 13/04/2022 MRS RENU GOGOI 0415005012WL000420 MRS RENU GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078069 MRSRENUGOGOI ()
149 JORHAT AS-15-005-012-001/1583
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010192 13/04/2022 MRS SIMA GOGOI 0415005012WL000420 MRS SIMA GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088077750 MRSSIMAGOGOI ()
150 JORHAT AS-15-005-012-001/1584
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010193 13/04/2022 MRS BULUMONI GOGOI 0415005012WL000420 MRS BULUMONI GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078062 MRSBULUMONIGOGOI ()
151 JORHAT AS-15-005-012-001/1589
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010195 13/04/2022 MRS RUPA GOGOI 0415005012WL000420 MRS RUPA GOGOI 00089 CBIN0283227 687 687 Processed 11/05/2022 1088078063 MRSRUPAGOGOI ()
152 JORHAT AS-15-005-012-001/1595
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010197 13/04/2022 MR NAVAJYOTI SAIKIA 0415005012WL000420 MR NAVAJYOTI SAIKIA 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078128 MRNAVAJYOTISAIKIA ()
153 JORHAT AS-15-005-012-001/1664
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010206 13/04/2022 Mrs GUNADA GOGOI 0415005012WL000420 Mrs GUNADA GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078119 MrsGUNADAGOGOI ()
154 JORHAT AS-15-005-012-001/1671
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010207 13/04/2022 MR TARUN GOGOI 0415005012WL000420 MR TARUN GOGOI 00089 CBIN0283227 687 687 Processed 11/05/2022 1088078122 MRTARUNGOGOI ()
155 JORHAT AS-15-005-012-001/1678
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010208 13/04/2022 Mrs BOBBY GOGOI 0415005012WL000420 Mrs BOBBY GOGOI 00089 CBIN0283227 458 458 Processed 11/05/2022 1088077749 MrsBOBBYGOGOI ()
156 JORHAT AS-15-005-012-001/1709
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010211 13/04/2022 MRS JUNMONI GOGOI 0415005012WL000420 MRS JUNMONI GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088077744 MRSJUNMONIGOGOI ()
157 JORHAT AS-15-005-012-001/1722
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010213 13/04/2022 Mr RUPAK GOGOI 0415005012WL000420 Mr RUPAK GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078060 MrRUPAKGOGOI ()
158 JORHAT AS-15-005-012-001/1743
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010214 13/04/2022 Mrs RITA GOGOI 0415005012WL000420 Mrs RITA GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078064 MrsRITAGOGOI ()
159 JORHAT AS-15-005-012-001/1748
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010216 13/04/2022 Mrs RUMI GOGOI 0415005012WL000420 Mrs RUMI GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078120 MrsRUMIGOGOI ()
160 JORHAT AS-15-005-012-001/1887
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010221 13/04/2022 Mrs JAYA GOGOI 0415005012WL000420 Mrs JAYA GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088077737 MrsJAYAGOGOI ()
161 JORHAT AS-15-005-012-001/1911
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006630 13/04/2022 Mrs DIPA GOGOI 0415005012WL000278 Mrs DIPA GOGOI 00089 CBIN0283227 687 687 Processed 11/05/2022 1088077741 MrsDIPAGOGOI ()
162 JORHAT AS-15-005-012-001/2029
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010222 13/04/2022 SEWALI GOGOI 0415005012WL000420 SEWALI GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088077751 SEWALIGOGOI ()
163 JORHAT AS-15-005-012-001/2052
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010225 13/04/2022 SRI DULU GHATOWAL 0415005012WL000420 SRI DULU GHATOWAL 00089 CBIN0283227 458 458 Processed 11/05/2022 1088077736 SRIDULUGHATOWAL ()
164 JORHAT AS-15-005-012-001/2054
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010226 13/04/2022 MRS RUNU GOGOI 0415005012WL000420 MRS RUNU GOGOI 00089 CBIN0283227 458 458 Processed 11/05/2022 1088078135 MRSRUNUGOGOI ()
165 JORHAT AS-15-005-012-001/2060
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010229 13/04/2022 BIJUMONI GOGOI DUTTA 0415005012WL000420 BIJUMONI GOGOI DUTTA 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078139 BIJUMONIGOGOIDUTTA ()
166 JORHAT AS-15-005-012-001/2063
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010231 13/04/2022 BOBITA GOGOI 0415005012WL000420 BOBITA GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078136 BOBITAGOGOI ()
167 JORHAT AS-15-005-012-001/471
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010239 13/04/2022 TULAMAI GOGOI 0415005012WL000420 TULAMAI GOGOI 00089 CBIN0283227 687 687 Processed 11/05/2022 1088077742 TULAMAIGOGOI ()
168 JORHAT AS-15-005-012-001/572
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010243 13/04/2022 CHUNUMONI GOGOI 0415005012WL000420 CHUNUMONI GOGOI 00089 CBIN0283227 458 458 Processed 11/05/2022 1088077738 CHUNUMONIGOGOI ()
169 JORHAT AS-15-005-012-001/780
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010253 13/04/2022 Mr TILAK GOGOI 0415005012WL000420 Mr TILAK GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078133 MrTILAKGOGOI ()
170 JORHAT AS-15-005-012-001/880
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010254 13/04/2022 GANGA GOGOI 0415005012WL000420 GANGA GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078125 GANGAGOGOI ()
171 JORHAT AS-15-005-012-001/896
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010255 13/04/2022 BITUL GOGOI 0415005012WL000420 BITUL GOGOI 00089 CBIN0283227 229 229 Processed 11/05/2022 1088078137 BITULGOGOI ()
172 JORHAT AS-15-005-012-001/934
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010262 13/04/2022 Mrs REKHA GOGOI 0415005012WL000420 Mrs REKHA GOGOI 00089 CBIN0283227 916 916 Processed 11/05/2022 1088078065 MrsREKHAGOGOI ()
173 JORHAT AS-15-005-027-001/1848
(71-KONGIA G.P.) 		0415005027NRG23120420220006563 13/04/2022 Monmee Bora Neog 0415005027WL000276 Monmee Bora Neog 00089 CBIN0283227 229 229 Processed 11/05/2022 1088077735 MonmeeBoraNeog ()
SubTotal 42594 42594
174 JORHAT AS-15-005-001-001/412
(51-Baghchung Charibahi) 		0415005001NRG23120420220010101 13/04/2022 MRS RINJU BORA 0415005001WL000419 MRS RINJU BORA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078270 MRSRINJUBORA ()
175 JORHAT AS-15-005-001-001/462
(51-Baghchung Charibahi) 		0415005001NRG23120420220010029 13/04/2022 PRATIMA KACHARI 0415005001WL000416 PRATIMA KACHARI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077583 PRATIMAKACHARI ()
176 JORHAT AS-15-005-001-001/778
(51-Baghchung Charibahi) 		0415005001NRG23120420220010086 13/04/2022 KABITA MOHANTI 0415005001WL000418 KABITA MOHANTI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077569 KABITAMOHANTI ()
177 JORHAT AS-15-005-001-001/898
(51-Baghchung Charibahi) 		0415005001NRG23120420220010087 13/04/2022 PRONITA GOGOI HAZARIKA 0415005001WL000418 PRONITA GOGOI HAZARIKA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077614 PRONITAGOGOIHAZARIKA ()
178 JORHAT AS-15-005-001-002/100
(51-Baghchung Charibahi) 		0415005001NRG23120420220010114 13/04/2022 MRS RUNUMI GOGOI 0415005001WL000419 MRS RUNUMI GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078220 MRSRUNUMIGOGOI ()
179 JORHAT AS-15-005-001-002/13
(51-Baghchung Charibahi) 		0415005001NRG23120420220010056 13/04/2022 SAWALI BORAH 0415005001WL000417 SAWALI BORAH 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078156 SAWALIBORAH ()
180 JORHAT AS-15-005-001-002/243
(51-Baghchung Charibahi) 		0415005001NRG23120420220010115 13/04/2022 MRS CHAMPA BEGUM 0415005001WL000419 MRS CHAMPA BEGUM 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078274 MRSCHAMPABEGUM ()
181 JORHAT AS-15-005-001-002/281
(51-Baghchung Charibahi) 		0415005001NRG23120420220010008 13/04/2022 MRS RANJU MONI SAIKIA 0415005001WL000415 MRS RANJU MONI SAIKIA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078273 MRSRANJUMONISAIKIA ()
182 JORHAT AS-15-005-001-002/313
(51-Baghchung Charibahi) 		0415005001NRG23120420220010030 13/04/2022 MRS DADUMONI BORAH 0415005001WL000416 MRS DADUMONI BORAH 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077541 MRSDADUMONIBORAH ()
183 JORHAT AS-15-005-001-002/345
(51-Baghchung Charibahi) 		0415005001NRG23120420220010059 13/04/2022 LALITA BORAH 0415005001WL000417 LALITA BORAH 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078287 LALITABORAH ()
184 JORHAT AS-15-005-001-002/348
(51-Baghchung Charibahi) 		0415005001NRG23120420220010060 13/04/2022 MRS TUTUMONI GOGOI 0415005001WL000417 MRS TUTUMONI GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077567 MRSTUTUMONIGOGOI ()
185 JORHAT AS-15-005-001-002/349
(51-Baghchung Charibahi) 		0415005001NRG23120420220010061 13/04/2022 NIRU BORA 0415005001WL000417 NIRU BORA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078252 NIRUBORA ()
186 JORHAT AS-15-005-001-002/350
(51-Baghchung Charibahi) 		0415005001NRG23120420220010062 13/04/2022 MR ATUL GOGOI 0415005001WL000417 MR ATUL GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077540 MRATULGOGOI ()
187 JORHAT AS-15-005-001-002/351
(51-Baghchung Charibahi) 		0415005001NRG23120420220010063 13/04/2022 JULI BORA 0415005001WL000417 JULI BORA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077517 JULIBORA ()
188 JORHAT AS-15-005-001-002/352
(51-Baghchung Charibahi) 		0415005001NRG23120420220010064 13/04/2022 DIPA BORAH 0415005001WL000417 DIPA BORAH 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078251 DIPABORAH ()
189 JORHAT AS-15-005-001-002/353
(51-Baghchung Charibahi) 		0415005001NRG23120420220010065 13/04/2022 ANJALI BORAH 0415005001WL000417 ANJALI BORAH 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077533 ANJALIBORAH ()
190 JORHAT AS-15-005-001-002/354
(51-Baghchung Charibahi) 		0415005001NRG23120420220010066 13/04/2022 JUNU BORA 0415005001WL000417 JUNU BORA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077519 JUNUBORA ()
191 JORHAT AS-15-005-001-002/356
(51-Baghchung Charibahi) 		0415005001NRG23120420220010067 13/04/2022 SHARAT BORAH 0415005001WL000417 SHARAT BORAH 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078257 SHARATBORAH ()
192 JORHAT AS-15-005-001-002/360
(51-Baghchung Charibahi) 		0415005001NRG23120420220010116 13/04/2022 MRS RUBI GOGOI 0415005001WL000419 MRS RUBI GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078236 MRSRUBIGOGOI ()
193 JORHAT AS-15-005-001-002/372
(51-Baghchung Charibahi) 		0415005001NRG23120420220010032 13/04/2022 MRS RENU GUWALA 0415005001WL000416 MRS RENU GUWALA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078277 MRSRENUGUWALA ()
194 JORHAT AS-15-005-001-002/375
(51-Baghchung Charibahi) 		0415005001NRG23120420220010033 13/04/2022 Mrs Mina Gowala 0415005001WL000416 Mrs Mina Gowala 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078286 MrsMinaGowala ()
195 JORHAT AS-15-005-001-002/378
(51-Baghchung Charibahi) 		0415005001NRG23120420220010009 13/04/2022 MRS LALITA KEOT 0415005001WL000415 MRS LALITA KEOT 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077558 MRSLALITAKEOT ()
196 JORHAT AS-15-005-001-002/380
(51-Baghchung Charibahi) 		0415005001NRG23120420220010068 13/04/2022 MR AJIT GOGOI 0415005001WL000417 MR AJIT GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077568 MRAJITGOGOI ()
197 JORHAT AS-15-005-001-002/417
(51-Baghchung Charibahi) 		0415005001NRG23120420220010034 13/04/2022 NIRU GOGOI 0415005001WL000416 NIRU GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077572 NIRUGOGOI ()
198 JORHAT AS-15-005-001-002/422
(51-Baghchung Charibahi) 		0415005001NRG23120420220010035 13/04/2022 ANJALI GOGOI 0415005001WL000416 ANJALI GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077575 ANJALIGOGOI ()
199 JORHAT AS-15-005-001-002/429
(51-Baghchung Charibahi) 		0415005001NRG23120420220010037 13/04/2022 LAKHIMI GOGOI 0415005001WL000416 LAKHIMI GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077574 LAKHIMIGOGOI ()
200 JORHAT AS-15-005-001-002/431
(51-Baghchung Charibahi) 		0415005001NRG23120420220010038 13/04/2022 JURI GOGOI 0415005001WL000416 JURI GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077576 JURIGOGOI ()
201 JORHAT AS-15-005-001-002/432
(51-Baghchung Charibahi) 		0415005001NRG23120420220010039 13/04/2022 KALAPANA SAIKIA 0415005001WL000416 KALAPANA SAIKIA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077565 KALAPANASAIKIA ()
202 JORHAT AS-15-005-001-002/449
(51-Baghchung Charibahi) 		0415005001NRG23120420220010040 13/04/2022 DIPA GOGOI 0415005001WL000416 DIPA GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077573 DIPAGOGOI ()
203 JORHAT AS-15-005-001-002/479
(51-Baghchung Charibahi) 		0415005001NRG23120420220010069 13/04/2022 HAMLATA BORA 0415005001WL000417 HAMLATA BORA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077518 HAMLATABORA ()
204 JORHAT AS-15-005-001-002/482
(51-Baghchung Charibahi) 		0415005001NRG23120420220010041 13/04/2022 CIBILI KURMI 0415005001WL000416 CIBILI KURMI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077584 CIBILIKURMI ()
205 JORHAT AS-15-005-001-002/494
(51-Baghchung Charibahi) 		0415005001NRG23120420220010071 13/04/2022 MUKUT BORAH 0415005001WL000417 MUKUT BORAH 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077527 MUKUTBORAH ()
206 JORHAT AS-15-005-001-002/524
(51-Baghchung Charibahi) 		0415005001NRG23120420220010010 13/04/2022 SWAPNALI GOGOI 0415005001WL000415 SWAPNALI GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078143 SWAPNALIGOGOI ()
207 JORHAT AS-15-005-001-002/567
(51-Baghchung Charibahi) 		0415005001NRG23120420220010045 13/04/2022 AMIYA SAIKIA 0415005001WL000416 AMIYA SAIKIA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077586 AMIYASAIKIA ()
208 JORHAT AS-15-005-001-002/64
(51-Baghchung Charibahi) 		0415005001NRG23120420220010117 13/04/2022 MRS JUNMONI GOGOI 0415005001WL000419 MRS JUNMONI GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078237 MRSJUNMONIGOGOI ()
209 JORHAT AS-15-005-001-002/679
(51-Baghchung Charibahi) 		0415005001NRG23120420220010048 13/04/2022 MAMU GHOSH 0415005001WL000416 MAMU GHOSH 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078148 MAMUGHOSH ()
210 JORHAT AS-15-005-001-002/68
(51-Baghchung Charibahi) 		0415005001NRG23120420220010119 13/04/2022 MRS GITAMONI GOGOI 0415005001WL000419 MRS GITAMONI GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078307 MRSGITAMONIGOGOI ()
211 JORHAT AS-15-005-001-002/72
(51-Baghchung Charibahi) 		0415005001NRG23120420220010120 13/04/2022 MRS MUNNI BEGUM 0415005001WL000419 MRS MUNNI BEGUM 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078272 MRSMUNNIBEGUM ()
212 JORHAT AS-15-005-001-002/735
(51-Baghchung Charibahi) 		0415005001NRG23120420220010076 13/04/2022 JULI BORA 0415005001WL000417 JULI BORA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077585 JULIBORA ()
213 JORHAT AS-15-005-001-002/75
(51-Baghchung Charibahi) 		0415005001NRG23120420220010096 13/04/2022 MRS CHANDRAWATI DEVI 0415005001WL000418 MRS CHANDRAWATI DEVI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077546 MRSCHANDRAWATIDEVI ()
214 JORHAT AS-15-005-001-002/77
(51-Baghchung Charibahi) 		0415005001NRG23120420220010097 13/04/2022 MRS DURGA DEVI 0415005001WL000418 MRS DURGA DEVI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078228 MRSDURGADEVI ()
215 JORHAT AS-15-005-001-002/78
(51-Baghchung Charibahi) 		0415005001NRG23120420220010098 13/04/2022 MRS INDRAWATI DEVI 0415005001WL000418 MRS INDRAWATI DEVI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078227 MRSINDRAWATIDEVI ()
216 JORHAT AS-15-005-001-002/95
(51-Baghchung Charibahi) 		0415005001NRG23120420220010028 13/04/2022 MRS MARJINA BEGUM 0415005001WL000415 MRS MARJINA BEGUM 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077544 MRSMARJINABEGUM ()
217 JORHAT AS-15-005-001-002/99
(51-Baghchung Charibahi) 		0415005001NRG23120420220010123 13/04/2022 MRS SONIA GOGOI 0415005001WL000419 MRS SONIA GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078221 MRSSONIAGOGOI ()
218 JORHAT AS-15-005-012-001/1011
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006587 13/04/2022 MR DHIREN GOGOI 0415005012WL000278 MR DHIREN GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078209 MRDHIRENGOGOI ()
219 JORHAT AS-15-005-012-001/1013
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006588 13/04/2022 Renuka Bora 0415005012WL000278 Renuka Bora 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078202 RenukaBora ()
220 JORHAT AS-15-005-012-001/1018
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006589 13/04/2022 SMT DIPALI GOGOI 0415005012WL000278 SMT DIPALI GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077529 SMTDIPALIGOGOI ()
221 JORHAT AS-15-005-012-001/1038
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006590 13/04/2022 MRS SORUMAI GOGOI 0415005012WL000278 MRS SORUMAI GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088077531 MRSSORUMAIGOGOI ()
222 JORHAT AS-15-005-012-001/1040
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006591 13/04/2022 MRS RUBI BARUAH 0415005012WL000278 MRS RUBI BARUAH 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077528 MRSRUBIBARUAH ()
223 JORHAT AS-15-005-012-001/1054
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006595 13/04/2022 MR ROMANANDA GOGOI 0415005012WL000278 MR ROMANANDA GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088077530 MRROMANANDAGOGOI ()
224 JORHAT AS-15-005-012-001/1055
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006596 13/04/2022 SRI TEPURAM GOGOI 0415005012WL000278 SRI TEPURAM GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078241 SRITEPURAMGOGOI ()
225 JORHAT AS-15-005-012-001/1059
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006597 13/04/2022 MRS RENU GOGOI 0415005012WL000278 MRS RENU GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078242 MRSRENUGOGOI ()
226 JORHAT AS-15-005-012-001/1065
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010128 13/04/2022 MRS PROVA GOGOI 0415005012WL000420 MRS PROVA GOGOI 00165 IBKL0000743 687 687 Processed 11/05/2022 1088078235 MRSPROVAGOGOI ()
227 JORHAT AS-15-005-012-001/1066
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010129 13/04/2022 MRS POLI GOGOI 0415005012WL000420 MRS POLI GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077560 MRSPOLIGOGOI ()
228 JORHAT AS-15-005-012-001/1080
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010132 13/04/2022 MRS DIPALI GOGOI 0415005012WL000420 MRS DIPALI GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078269 MRSDIPALIGOGOI ()
229 JORHAT AS-15-005-012-001/1089
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010134 13/04/2022 MRS PUJA GOGOI 0415005012WL000420 MRS PUJA GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077588 MRSPUJAGOGOI ()
230 JORHAT AS-15-005-012-001/1090
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010135 13/04/2022 MRS PRAMILA BORUAH 0415005012WL000420 MRS PRAMILA BORUAH 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077587 MRSPRAMILABORUAH ()
231 JORHAT AS-15-005-012-001/1108
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010137 13/04/2022 MRS SUSILA GOGOI 0415005012WL000420 MRS SUSILA GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077535 MRSSUSILAGOGOI ()
232 JORHAT AS-15-005-012-001/1109
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010138 13/04/2022 MRS HEMOLATA GOGOI 0415005012WL000420 MRS HEMOLATA GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077524 MRSHEMOLATAGOGOI ()
233 JORHAT AS-15-005-012-001/1145
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009954 13/04/2022 BOBY GOGOI 0415005012WL000414 BOBY GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078266 BOBYGOGOI ()
234 JORHAT AS-15-005-012-001/1146
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009955 13/04/2022 MRS SANDHYA GOGOI 0415005012WL000414 MRS SANDHYA GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078225 MRSSANDHYAGOGOI ()
235 JORHAT AS-15-005-012-001/1149
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009956 13/04/2022 GUNODA GOGOI 0415005012WL000414 GUNODA GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078217 GUNODAGOGOI ()
236 JORHAT AS-15-005-012-001/1164
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010139 13/04/2022 MRS PROBHA BORUAH 0415005012WL000420 MRS PROBHA BORUAH 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078230 MRSPROBHABORUAH ()
237 JORHAT AS-15-005-012-001/1171
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009957 13/04/2022 PURNIMA GOGOI 0415005012WL000414 PURNIMA GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078218 PURNIMAGOGOI ()
238 JORHAT AS-15-005-012-001/1175
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006600 13/04/2022 MRS NIRODA BARUAH 0415005012WL000278 MRS NIRODA BARUAH 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078308 MRSNIRODABARUAH ()
239 JORHAT AS-15-005-012-001/1176
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010140 13/04/2022 MRS SEEMA GOGOI 0415005012WL000420 MRS SEEMA GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078229 MRSSEEMAGOGOI ()
240 JORHAT AS-15-005-012-001/1182
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010142 13/04/2022 SMT BOBY GOGOI 0415005012WL000420 SMT BOBY GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077532 SMTBOBYGOGOI ()
241 JORHAT AS-15-005-012-001/1184
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010143 13/04/2022 MRS MONIKA GOGOI 0415005012WL000420 MRS MONIKA GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077537 MRSMONIKAGOGOI ()
242 JORHAT AS-15-005-012-001/1186
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009958 13/04/2022 MR DURNESHWAR GOGOI 0415005012WL000414 MR DURNESHWAR GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078282 MRDURNESHWARGOGOI ()
243 JORHAT AS-15-005-012-001/1192
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009959 13/04/2022 MAMONI GOGOI 0415005012WL000414 MAMONI GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078226 MAMONIGOGOI ()
244 JORHAT AS-15-005-012-001/1219
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010147 13/04/2022 MRS NIRU GOGOI 0415005012WL000420 MRS NIRU GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077570 MRSNIRUGOGOI ()
245 JORHAT AS-15-005-012-001/1220
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010148 13/04/2022 MRS RANU GOGOI 0415005012WL000420 MRS RANU GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077571 MRSRANUGOGOI ()
246 JORHAT AS-15-005-012-001/1222
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010149 13/04/2022 MRS HEMALI GOGOI 0415005012WL000420 MRS HEMALI GOGOI 00165 IBKL0000743 458 458 Processed 11/05/2022 1088077577 MRSHEMALIGOGOI ()
247 JORHAT AS-15-005-012-001/1223
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010150 13/04/2022 MRS JUTI GOGOI 0415005012WL000420 MRS JUTI GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078216 MRSJUTIGOGOI ()
248 JORHAT AS-15-005-012-001/1225
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010151 13/04/2022 MRS DIPTI GOGOI 0415005012WL000420 MRS DIPTI GOGOI 00165 IBKL0000743 687 687 Processed 11/05/2022 1088078297 MRSDIPTIGOGOI ()
249 JORHAT AS-15-005-012-001/1226
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010152 13/04/2022 MRS JIME GOGOI 0415005012WL000420 MRS JIME GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078146 MRSJIMEGOGOI ()
250 JORHAT AS-15-005-012-001/1227
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010153 13/04/2022 MRS MINA GOGOI 0415005012WL000420 MRS MINA GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078238 MRSMINAGOGOI ()
251 JORHAT AS-15-005-012-001/1253
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010154 13/04/2022 MRS JUNMONI GOGOI 0415005012WL000420 MRS JUNMONI GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077580 MRSJUNMONIGOGOI ()
252 JORHAT AS-15-005-012-001/1254
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010155 13/04/2022 MRS CHAMPA GOGOI 0415005012WL000420 MRS CHAMPA GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077581 MRSCHAMPAGOGOI ()
253 JORHAT AS-15-005-012-001/1255
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010156 13/04/2022 MRS JULI GOGOI 0415005012WL000420 MRS JULI GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077582 MRSJULIGOGOI ()
254 JORHAT AS-15-005-012-001/1264
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010157 13/04/2022 MRS RUNUMI SAIKIA 0415005012WL000420 MRS RUNUMI SAIKIA 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077579 MRSRUNUMISAIKIA ()
255 JORHAT AS-15-005-012-001/1301
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010160 13/04/2022 MR SUMIT GOGOI 0415005012WL000420 MR SUMIT GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077578 MRSUMITGOGOI ()
256 JORHAT AS-15-005-012-001/1303
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009962 13/04/2022 MRS RASHMI GOGOI 0415005012WL000414 MRS RASHMI GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088077566 MRSRASHMIGOGOI ()
257 JORHAT AS-15-005-012-001/1366
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010170 13/04/2022 MRS DIPALI GOGOI 0415005012WL000420 MRS DIPALI GOGOI 00165 IBKL0000743 687 687 Processed 11/05/2022 1088077536 MRSDIPALIGOGOI ()
258 JORHAT AS-15-005-012-001/15
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010184 13/04/2022 KOLIA GOGOI 0415005012WL000420 KOLIA GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078188 KOLIAGOGOI ()
259 JORHAT AS-15-005-012-001/1598
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010198 13/04/2022 MRS MUNU GOGOI 0415005012WL000420 MRS MUNU GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078192 MRSMUNUGOGOI ()
260 JORHAT AS-15-005-012-001/22
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006650 13/04/2022 BUDHESHWARI SAIKIA 0415005012WL000278 BUDHESHWARI SAIKIA 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078204 BUDHESHWARISAIKIA ()
261 JORHAT AS-15-005-012-001/24
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006656 13/04/2022 MRS MINA SAIKIA 0415005012WL000278 MRS MINA SAIKIA 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078275 MRSMINASAIKIA ()
262 JORHAT AS-15-005-012-001/28
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009981 13/04/2022 MR SHUTRAM BORUAH 0415005012WL000414 MR SHUTRAM BORUAH 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088077534 MRSHUTRAMBORUAH ()
263 JORHAT AS-15-005-012-001/302
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010235 13/04/2022 MRS BONTI GOGOI 0415005012WL000420 MRS BONTI GOGOI 00165 IBKL0000743 229 229 Processed 11/05/2022 1088078232 MRSBONTIGOGOI ()
264 JORHAT AS-15-005-012-001/34
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006657 13/04/2022 MR. LALIT BORUAH 0415005012WL000278 MR. LALIT BORUAH 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078246 MR.LALITBORUAH ()
265 JORHAT AS-15-005-012-001/356
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009982 13/04/2022 PANCHAMI GOGOI 0415005012WL000414 PANCHAMI GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078285 PANCHAMIGOGOI ()
266 JORHAT AS-15-005-012-001/38
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010236 13/04/2022 MR. PAPUL BORUAH 0415005012WL000420 MR. PAPUL BORUAH 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078249 MR.PAPULBORUAH ()
267 JORHAT AS-15-005-012-001/445
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010237 13/04/2022 Mrs. Joya Gogoi 0415005012WL000420 Mrs. Joya Gogoi 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077523 Mrs.JoyaGogoi ()
268 JORHAT AS-15-005-012-001/454
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009984 13/04/2022 Bina Gogoi 0415005012WL000414 Bina Gogoi 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088077526 BinaGogoi ()
269 JORHAT AS-15-005-012-001/455
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009985 13/04/2022 MRS SANGITA BORUAH 0415005012WL000414 MRS SANGITA BORUAH 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078187 MRSSANGITABORUAH ()
270 JORHAT AS-15-005-012-001/456
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009986 13/04/2022 RAJIB GOGOI 0415005012WL000414 RAJIB GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078190 RAJIBGOGOI ()
271 JORHAT AS-15-005-012-001/458
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010238 13/04/2022 NOREN GOGOI 0415005012WL000420 NOREN GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078224 NORENGOGOI ()
272 JORHAT AS-15-005-012-001/459
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009987 13/04/2022 MRS KIRAN GOGOI 0415005012WL000414 MRS KIRAN GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078264 MRSKIRANGOGOI ()
273 JORHAT AS-15-005-012-001/466
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009990 13/04/2022 JHORNA GOGOI 0415005012WL000414 JHORNA GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078231 JHORNAGOGOI ()
274 JORHAT AS-15-005-012-001/472
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010240 13/04/2022 MRS SONDIKI GOGOI 0415005012WL000420 MRS SONDIKI GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078234 MRSSONDIKIGOGOI ()
275 JORHAT AS-15-005-012-001/477
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009991 13/04/2022 Jogen Gogoi 0415005012WL000414 Jogen Gogoi 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088077522 JogenGogoi ()
276 JORHAT AS-15-005-012-001/484
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009993 13/04/2022 GUNA KANTA GOGOI 0415005012WL000414 GUNA KANTA GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078222 GUNAKANTAGOGOI ()
277 JORHAT AS-15-005-012-001/489
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009994 13/04/2022 Faguni Gogoi 0415005012WL000414 Faguni Gogoi 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088077525 FaguniGogoi ()
278 JORHAT AS-15-005-012-001/535
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009995 13/04/2022 CHITRA GOGOI 0415005012WL000414 CHITRA GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078223 CHITRAGOGOI ()
279 JORHAT AS-15-005-012-001/537
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009996 13/04/2022 MRS SANGITA GOGOI 0415005012WL000414 MRS SANGITA GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078189 MRSSANGITAGOGOI ()
280 JORHAT AS-15-005-012-001/539
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009997 13/04/2022 RONGMAI GOGOI 0415005012WL000414 RONGMAI GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078283 RONGMAIGOGOI ()
281 JORHAT AS-15-005-012-001/570
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010242 13/04/2022 MRS PRANESHWARI BAURI 0415005012WL000420 MRS PRANESHWARI BAURI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078281 MRSPRANESHWARIBAURI ()
282 JORHAT AS-15-005-012-001/6
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009998 13/04/2022 TULARAM GOGOI 0415005012WL000414 TULARAM GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078265 TULARAMGOGOI ()
283 JORHAT AS-15-005-012-001/635
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009999 13/04/2022 SRI KUMUD GOGOI 0415005012WL000414 SRI KUMUD GOGOI 00165 IBKL0000743 1145 1145 Processed 11/05/2022 1088078191 SRIKUMUDGOGOI ()
284 JORHAT AS-15-005-012-001/640
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010001 13/04/2022 JUGO MAI GOGOI 0415005012WL000414 JUGO MAI GOGOI 00165 IBKL0000743 687 687 Processed 11/05/2022 1088078219 JUGOMAIGOGOI ()
285 JORHAT AS-15-005-012-001/645
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010245 13/04/2022 BHUBEN GOGOI 0415005012WL000420 BHUBEN GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078233 BHUBENGOGOI ()
286 JORHAT AS-15-005-012-001/650
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010247 13/04/2022 MR NOREN GOGOI 0415005012WL000420 MR NOREN GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078239 MRNORENGOGOI ()
287 JORHAT AS-15-005-012-001/708
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010248 13/04/2022 MRS PUTOLI GOGOI 0415005012WL000420 MRS PUTOLI GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078280 MRSPUTOLIGOGOI ()
288 JORHAT AS-15-005-012-001/730
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010249 13/04/2022 MINU GOGOI 0415005012WL000420 MINU GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078267 MINUGOGOI ()
289 JORHAT AS-15-005-012-001/732
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010250 13/04/2022 BINITA GOGOI 0415005012WL000420 BINITA GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078268 BINITAGOGOI ()
290 JORHAT AS-15-005-012-001/768
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010251 13/04/2022 MRS RENU GOGOI 0415005012WL000420 MRS RENU GOGOI 00165 IBKL0000743 687 687 Processed 11/05/2022 1088078284 MRSRENUGOGOI ()
291 JORHAT AS-15-005-012-001/777
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010252 13/04/2022 MRS INDIRA GHATOWAL 0415005012WL000420 MRS INDIRA GHATOWAL 00165 IBKL0000743 687 687 Processed 11/05/2022 1088077538 MRSINDIRAGHATOWAL ()
292 JORHAT AS-15-005-012-001/900
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010256 13/04/2022 MR DAMBORUDHOR GOGOI 0415005012WL000420 MR DAMBORUDHOR GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078279 MRDAMBORUDHORGOGOI ()
293 JORHAT AS-15-005-012-001/902
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010257 13/04/2022 MRS CHENIMAI GOGOI 0415005012WL000420 MRS CHENIMAI GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078164 MRSCHENIMAIGOGOI ()
294 JORHAT AS-15-005-012-001/905
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010258 13/04/2022 MRS PURNIMA GOGOI 0415005012WL000420 MRS PURNIMA GOGOI 00165 IBKL0000743 687 687 Processed 11/05/2022 1088078278 MRSPURNIMAGOGOI ()
295 JORHAT AS-15-005-012-001/906
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010259 13/04/2022 MRS BABE GOGOI 0415005012WL000420 MRS BABE GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078186 MRSBABEGOGOI ()
296 JORHAT AS-15-005-012-001/911
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010260 13/04/2022 MRS MONESWARI SAIKIA 0415005012WL000420 MRS MONESWARI SAIKIA 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078271 MRSMONESWARISAIKIA ()
297 JORHAT AS-15-005-012-001/912
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010261 13/04/2022 MRS PURNIMA KOCHARI 0415005012WL000420 MRS PURNIMA KOCHARI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078291 MRSPURNIMAKOCHARI ()
298 JORHAT AS-15-005-012-001/935
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010263 13/04/2022 BINU AHOM 0415005012WL000420 BINU AHOM 00165 IBKL0000743 916 916 Processed 11/05/2022 1088078276 BINUAHOM ()
299 JORHAT AS-15-005-012-001/97
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010264 13/04/2022 BUBUL GOGOI 0415005012WL000420 BUBUL GOGOI 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077521 BUBULGOGOI ()
300 JORHAT AS-15-005-012-001/99
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010265 13/04/2022 MR LALIT BORUAH 0415005012WL000420 MR LALIT BORUAH 00165 IBKL0000743 916 916 Processed 11/05/2022 1088077520 MRLALITBORUAH ()
301 JORHAT AS-15-005-012-003/162
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006671 13/04/2022 MR. ANIL KALITA 0415005012WL000279 MR. ANIL KALITA 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088078306 MR.ANILKALITA ()
302 JORHAT AS-15-005-012-005/1260
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006456 13/04/2022 MRS BIJU GOGOI 0415005012WL000268 MRS BIJU GOGOI 00165 IBKL0000743 1374 1374 Processed 11/05/2022 1088077539 MRSBIJUGOGOI ()
SubTotal 142896 142896
303 JORHAT AS-15-005-012-001/101
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010125 13/04/2022 MR. KHAGEN GOGOI 0415005012WL000420 MR. KHAGEN GOGOI 00176 IDIB000A083 916 916 Processed 11/05/2022 1088077615 MR.KHAGENGOGOI ()
304 JORHAT AS-15-005-012-001/1373
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010173 13/04/2022 MOSUMI RAJBONSHI 0415005012WL000420 MOSUMI RAJBONSHI 00176 IDIB000A083 687 687 Processed 11/05/2022 1088077616 MOSUMIRAJBONSHI ()
305 JORHAT AS-15-005-012-001/1378
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010176 13/04/2022 DHARITRI BARUAH 0415005012WL000420 DHARITRI BARUAH 00176 IDIB000A083 916 916 Processed 11/05/2022 1088077617 DHARITRIBARUAH ()
SubTotal 2519 2519
306 JORHAT AS-15-005-001-001/832
(51-Baghchung Charibahi) 		0415005001NRG23120420220010103 13/04/2022 TRISHNA GOGOI PHUKAN 0415005001WL000419 TRISHNA GOGOI PHUKAN 00176 IDIB000J011 1374 1374 Processed 11/05/2022 1088078095 TRISHNAGOGOIPHUKAN ()
307 JORHAT AS-15-005-012-001/1427
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006604 13/04/2022 DURLLABH GOGOI 0415005012WL000278 DURLLABH GOGOI 00176 IDIB000J011 1145 1145 Processed 11/05/2022 1088077619 DURLLABHGOGOI ()
308 JORHAT AS-15-005-012-001/1723
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009972 13/04/2022 HEMOLOTA GOGOI 0415005012WL000414 HEMOLOTA GOGOI 00176 IDIB000J011 1145 1145 Processed 11/05/2022 1088077618 HEMOLOTAGOGOI ()
SubTotal 3664 3664
309 JORHAT AS-15-005-022-001/1535
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012571 13/04/2022 Barsha Tanti 0415005022WL000507 Barsha Tanti 00349 PSIB0021465 1374 1374 Processed 11/05/2022 1088078090 BarshaTanti ()
SubTotal 1374 1374
310 JORHAT AS-15-005-008-001/1151
(58 No MODHYA KATANIBARI) 		0415005008NRG23120420220005669 13/04/2022 CHARITA BIRUWA 0415005008WL000241 CHARITA BIRUWA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077665 CHARITABIRUWA ()
311 JORHAT AS-15-005-008-001/1591
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001567 13/04/2022 RABINA MUNDA 0415005008WL000100 RABINA MUNDA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077664 RABINAMUNDA ()
312 JORHAT AS-15-005-008-001/36
(58 No MODHYA KATANIBARI) 		0415005008NRG23120420220005672 13/04/2022 RAJEN LAGURI 0415005008WL000241 RAJEN LAGURI 00354 PUNB0002620 687 687 Processed 12/05/2022 1088077622 RAJENLAGURI ()
313 JORHAT AS-15-005-008-001/658
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001386 13/04/2022 Durga Tanti 0415005008WL000092 Durga Tanti 00354 PUNB0002620 916 916 Processed 12/05/2022 1088077620 DurgaTanti ()
314 JORHAT AS-15-005-008-001/788
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001388 13/04/2022 BISHAL TANTI 0415005008WL000092 BISHAL TANTI 00354 PUNB0002620 916 916 Processed 12/05/2022 1088077628 BISHALTANTI ()
315 JORHAT AS-15-005-008-001/820
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001571 13/04/2022 RUPON MUNDA 0415005008WL000100 RUPON MUNDA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077636 RUPONMUNDA ()
316 JORHAT AS-15-005-008-002/1220
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001661 13/04/2022 POL TANTI 0415005008WL000104 POL TANTI 00354 PUNB0002620 458 458 Processed 12/05/2022 1088077632 POLTANTI ()
317 JORHAT AS-15-005-008-002/1299
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001668 13/04/2022 RUNIDAS TANTI 0415005008WL000104 RUNIDAS TANTI 00354 PUNB0002620 229 229 Processed 12/05/2022 1088077626 RUNIDASTANTI ()
318 JORHAT AS-15-005-008-002/133
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001704 13/04/2022 REBATI KEOT 0415005008WL000105 REBATI KEOT 00354 PUNB0002620 916 916 Processed 12/05/2022 1088077630 REBATIKEOT ()
319 JORHAT AS-15-005-008-002/1693
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001707 13/04/2022 LILABOTY GOWALLA 0415005008WL000105 LILABOTY GOWALLA 00354 PUNB0002620 687 687 Processed 12/05/2022 1088077633 LILABOTYGOWALLA ()
320 JORHAT AS-15-005-008-002/1725
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001683 13/04/2022 SEEMA BELWAR 0415005008WL000104 SEEMA BELWAR 00354 PUNB0002620 458 458 Processed 12/05/2022 1088078006 SEEMABELWAR ()
321 JORHAT AS-15-005-008-002/349
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001692 13/04/2022 PITU TANTI 0415005008WL000104 PITU TANTI 00354 PUNB0002620 458 458 Processed 12/05/2022 1088077629 PITUTANTI ()
322 JORHAT AS-15-005-008-002/497
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001694 13/04/2022 DEBESWARI TANTI 0415005008WL000104 DEBESWARI TANTI 00354 PUNB0002620 229 229 Processed 12/05/2022 1088078075 DEBESWARITANTI ()
323 JORHAT AS-15-005-015-001/1203-A
(61 No. Katani) 		0415005015NRG23130420220012507 13/04/2022 Aruna Chutia 0415005015WL000504 Aruna Chutia 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077627 ArunaChutia ()
324 JORHAT AS-15-005-015-001/1625
(61 No. Katani) 		0415005015NRG23130420220012509 13/04/2022 JOYA GORH 0415005015WL000504 JOYA GORH 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088078025 JOYAGORH ()
325 JORHAT AS-15-005-015-001/1678
(61 No. Katani) 		0415005015NRG23130420220012510 13/04/2022 DULU CHUTIA 0415005015WL000504 DULU CHUTIA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077621 DULUCHUTIA ()
326 JORHAT AS-15-005-015-001/1681
(61 No. Katani) 		0415005015NRG23130420220012511 13/04/2022 TRAILOKYA SAIKIA 0415005015WL000504 TRAILOKYA SAIKIA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077663 TRAILOKYASAIKIA ()
327 JORHAT AS-15-005-015-001/1852
(61 No. Katani) 		0415005015NRG23130420220012512 13/04/2022 MR RATAN KUMAR BAKTI 0415005015WL000504 MR RATAN KUMAR BAKTI 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077669 MRRATANKUMARBAKTI ()
328 JORHAT AS-15-005-015-001/2324
(61 No. Katani) 		0415005015NRG23130420220012515 13/04/2022 MUNIN CHUTIA 0415005015WL000504 MUNIN CHUTIA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077624 MUNINCHUTIA ()
329 JORHAT AS-15-005-015-001/2327
(61 No. Katani) 		0415005015NRG23130420220012516 13/04/2022 MRIDULA CHUTIA 0415005015WL000504 MRIDULA CHUTIA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077625 MRIDULACHUTIA ()
330 JORHAT AS-15-005-015-001/2419
(61 No. Katani) 		0415005015NRG23130420220012521 13/04/2022 MUNMI GOGOI CHUTIA 0415005015WL000504 MUNMI GOGOI CHUTIA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077668 MUNMIGOGOICHUTIA ()
331 JORHAT AS-15-005-015-001/2509
(61 No. Katani) 		0415005015NRG23130420220012522 13/04/2022 BINA CHUTIA 0415005015WL000504 BINA CHUTIA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077978 BINACHUTIA ()
332 JORHAT AS-15-005-015-001/2562
(61 No. Katani) 		0415005015NRG23130420220012525 13/04/2022 KUMUD CHUTIA 0415005015WL000504 KUMUD CHUTIA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077623 KUMUDCHUTIA ()
333 JORHAT AS-15-005-015-001/327
(61 No. Katani) 		0415005015NRG23130420220012530 13/04/2022 PUHESWARI CHUTIA 0415005015WL000504 PUHESWARI CHUTIA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077637 PUHESWARICHUTIA ()
334 JORHAT AS-15-005-015-001/683
(61 No. Katani) 		0415005015NRG23130420220012534 13/04/2022 KUNJA CHUTIA 0415005015WL000504 KUNJA CHUTIA 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077638 KUNJACHUTIA ()
335 JORHAT AS-15-005-015-002/1712
(61 No. Katani) 		0415005015NRG23130420220012450 13/04/2022 RUPA GOGOI 0415005015WL000502 RUPA GOGOI 00354 PUNB0002620 229 229 Processed 12/05/2022 1088078080 RUPAGOGOI ()
336 JORHAT AS-15-005-015-004/2459
(61 No. Katani) 		0415005015NRG23130420220012368 13/04/2022 RENU NAYAK 0415005015WL000499 RENU NAYAK 00354 PUNB0002620 1603 1603 Processed 12/05/2022 1088077635 RENUNAYAK ()
337 JORHAT AS-15-005-015-005/790
(61 No. Katani) 		0415005015NRG23130420220012645 13/04/2022 NITA KOCH 0415005015WL000508 NITA KOCH 00354 PUNB0002620 1603 1603 Processed 12/05/2022 1088078085 NITAKOCH ()
338 JORHAT AS-15-005-022-001/225
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012612 13/04/2022 JUNAKI PANIKA 0415005022WL000507 JUNAKI PANIKA 00354 PUNB0002620 1374 1374 Processed 12/05/2022 1088077804 JUNAKIPANIKA ()
339 JORHAT AS-15-005-022-001/324
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012619 13/04/2022 RIJONTI TANTI 0415005022WL000507 RIJONTI TANTI 00354 PUNB0002620 1374 1374 Processed 12/05/2022 1088077977 RIJONTITANTI ()
340 JORHAT AS-15-005-022-001/54
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012621 13/04/2022 RUMI BAWRI 0415005022WL000507 RUMI BAWRI 00354 PUNB0002620 1145 1145 Processed 12/05/2022 1088077958 RUMIBAWRI ()
341 JORHAT AS-15-005-022-001/798
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012629 13/04/2022 Ranjit Kal 0415005022WL000507 Ranjit Kal 00354 PUNB0002620 1374 1374 Processed 12/05/2022 1088077631 RanjitKal ()
342 JORHAT AS-15-005-022-001/873
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012631 13/04/2022 Salita Pradhan 0415005022WL000507 Salita Pradhan 00354 PUNB0002620 1374 1374 Processed 12/05/2022 1088077666 SalitaPradhan ()
343 JORHAT AS-15-005-022-001/884
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012638 13/04/2022 SOKILA KURMI TELENGA 0415005022WL000507 SOKILA KURMI TELENGA 00354 PUNB0002620 1374 1374 Processed 12/05/2022 1088077634 SOKILAKURMITELENGA ()
344 JORHAT AS-15-005-022-004/1648
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005711 13/04/2022 DIPOK NAIK 0415005022WL000244 DIPOK NAIK 00354 PUNB0002620 916 916 Processed 12/05/2022 1088077667 DIPOKNAIK ()
SubTotal 35495 35495
345 JORHAT AS-15-005-001-001/902
(51-Baghchung Charibahi) 		0415005001NRG23120420220010106 13/04/2022 MONI SHARMA 0415005001WL000419 MONI SHARMA 00354 PUNB0024100 1374 1374 Processed 12/05/2022 1088077670 MONISHARMA ()
346 JORHAT AS-15-005-001-002/712
(51-Baghchung Charibahi) 		0415005001NRG23120420220010052 13/04/2022 RINA KARMMAKAR 0415005001WL000416 RINA KARMMAKAR 00354 PUNB0024100 1374 1374 Processed 12/05/2022 1088077672 RINAKARMMAKAR ()
347 JORHAT AS-15-005-001-002/751
(51-Baghchung Charibahi) 		0415005001NRG23120420220010077 13/04/2022 JUSHNA SAIKIA 0415005001WL000417 JUSHNA SAIKIA 00354 PUNB0024100 1374 1374 Processed 12/05/2022 1088077671 JUSHNASAIKIA ()
SubTotal 4122 4122
348 JORHAT AS-15-005-027-001/1638
(71-KONGIA G.P.) 		0415005027NRG23120420220006553 13/04/2022 Mohendra Saikia 0415005027WL000276 Mohendra Saikia 00354 PUNB0051920 229 229 Processed 12/05/2022 1088077673 MohendraSaikia ()
349 JORHAT AS-15-005-027-001/5
(71-KONGIA G.P.) 		0415005027NRG23120420220006567 13/04/2022 Dilip Chandra Neog 0415005027WL000276 Dilip Chandra Neog 00354 PUNB0051920 687 687 Processed 12/05/2022 1088077931 DilipChandraNeog ()
SubTotal 916 916
350 JORHAT AS-15-005-001-001/989
(51-Baghchung Charibahi) 		0415005001NRG23120420220010094 13/04/2022 PARI SARMAH 0415005001WL000418 PARI SARMAH 00354 PUNB0059320 1374 1374 Processed 12/05/2022 1088077674 PARISARMAH ()
SubTotal 1374 1374
351 JORHAT AS-15-005-012-003/1202
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009912 13/04/2022 MR RANJIT BORA 0415005012WL000412 MR RANJIT BORA 00354 PUNB0115610 916 916 Processed 12/05/2022 1088077922 MRRANJITBORA ()
SubTotal 916 916
352 JORHAT AS-15-005-001-002/314
(51-Baghchung Charibahi) 		0415005001NRG23120420220010031 13/04/2022 LAKHIMAI SAIKIA 0415005001WL000416 LAKHIMAI SAIKIA 00354 PUNB0142900 1374 1374 Processed 12/05/2022 1088077677 LAKHIMAISAIKIA ()
353 JORHAT AS-15-005-001-002/340
(51-Baghchung Charibahi) 		0415005001NRG23120420220010057 13/04/2022 NUMAL GOGOI 0415005001WL000417 NUMAL GOGOI 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077730 NUMALGOGOI ()
354 JORHAT AS-15-005-001-002/426
(51-Baghchung Charibahi) 		0415005001NRG23120420220010036 13/04/2022 RADHA HAZARIKA 0415005001WL000416 RADHA HAZARIKA 00354 PUNB0142900 1374 1374 Processed 12/05/2022 1088077682 RADHAHAZARIKA ()
355 JORHAT AS-15-005-001-002/493
(51-Baghchung Charibahi) 		0415005001NRG23120420220010070 13/04/2022 MONUJ BORA 0415005001WL000417 MONUJ BORA 00354 PUNB0142900 1374 1374 Processed 12/05/2022 1088077681 MONUJBORA ()
356 JORHAT AS-15-005-001-002/513
(51-Baghchung Charibahi) 		0415005001NRG23120420220010042 13/04/2022 BHANU BARUAH 0415005001WL000416 BHANU BARUAH 00354 PUNB0142900 1374 1374 Processed 12/05/2022 1088077676 BHANUBARUAH ()
357 JORHAT AS-15-005-001-002/523
(51-Baghchung Charibahi) 		0415005001NRG23120420220010072 13/04/2022 ANJANA BORA 0415005001WL000417 ANJANA BORA 00354 PUNB0142900 458 458 Processed 12/05/2022 1088077675 ANJANABORA ()
358 JORHAT AS-15-005-001-002/552
(51-Baghchung Charibahi) 		0415005001NRG23120420220010073 13/04/2022 SEWALI BORAH 0415005001WL000417 SEWALI BORAH 00354 PUNB0142900 1374 1374 Processed 12/05/2022 1088077678 SEWALIBORAH ()
359 JORHAT AS-15-005-001-002/637
(51-Baghchung Charibahi) 		0415005001NRG23120420220010046 13/04/2022 SWAPNA GOGOI THAPA 0415005001WL000416 SWAPNA GOGOI THAPA 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077770 SWAPNAGOGOITHAPA ()
360 JORHAT AS-15-005-001-002/642
(51-Baghchung Charibahi) 		0415005001NRG23120420220010047 13/04/2022 JITA SAIKIA 0415005001WL000416 JITA SAIKIA 00354 PUNB0142900 1374 1374 Processed 12/05/2022 1088077875 JITASAIKIA ()
361 JORHAT AS-15-005-001-002/799
(51-Baghchung Charibahi) 		0415005001NRG23120420220010079 13/04/2022 JAYANTI BORA 0415005001WL000417 JAYANTI BORA 00354 PUNB0142900 1374 1374 Processed 12/05/2022 1088077826 JAYANTIBORA ()
362 JORHAT AS-15-005-001-002/883
(51-Baghchung Charibahi) 		0415005001NRG23120420220010080 13/04/2022 MAMU BORA 0415005001WL000417 MAMU BORA 00354 PUNB0142900 1374 1374 Processed 12/05/2022 1088077823 MAMUBORA ()
363 JORHAT AS-15-005-004-001/1001
(54 No. Cinnamara) 		0415005004NRG23130420220012937 13/04/2022 Menaka Tanti 0415005004WL000518 Menaka Tanti 00354 PUNB0142900 2061 2061 Processed 12/05/2022 1088077785 MenakaTanti ()
364 JORHAT AS-15-005-007-003/1079
(55 No. Karanga) 		0415005007NRG23120420220004195 13/04/2022 Dimbo gogoi 0415005007WL000187 Dimbo gogoi 00354 PUNB0142900 916 916 Processed 12/05/2022 1088077724 Dimbogogoi ()
365 JORHAT AS-15-005-007-003/1109
(55 No. Karanga) 		0415005007NRG23120420220004196 13/04/2022 NILAKSHI MORANG BORA 0415005007WL000187 NILAKSHI MORANG BORA 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077729 NILAKSHIMORANGBORA ()
366 JORHAT AS-15-005-007-003/1259
(55 No. Karanga) 		0415005007NRG23120420220004198 13/04/2022 Umakanta bora 0415005007WL000187 Umakanta bora 00354 PUNB0142900 916 916 Processed 12/05/2022 1088077860 Umakantabora ()
367 JORHAT AS-15-005-007-003/1309
(55 No. Karanga) 		0415005007NRG23120420220004199 13/04/2022 BHARATI GOGOI 0415005007WL000187 BHARATI GOGOI 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077787 BHARATIGOGOI ()
368 JORHAT AS-15-005-007-003/1320
(55 No. Karanga) 		0415005007NRG23120420220004200 13/04/2022 CHAMPA BORA 0415005007WL000187 CHAMPA BORA 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077763 CHAMPABORA ()
369 JORHAT AS-15-005-007-003/1365
(55 No. Karanga) 		0415005007NRG23120420220004201 13/04/2022 KALPANA GOGOI 0415005007WL000187 KALPANA GOGOI 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077907 KALPANAGOGOI ()
370 JORHAT AS-15-005-007-003/137
(55 No. Karanga) 		0415005007NRG23120420220004202 13/04/2022 Smti Sarna borah 0415005007WL000187 Smti Sarna borah 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077686 SmtiSarnaborah ()
371 JORHAT AS-15-005-007-003/1392
(55 No. Karanga) 		0415005007NRG23120420220004204 13/04/2022 Trishna bora 0415005007WL000187 Trishna bora 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077684 Trishnabora ()
372 JORHAT AS-15-005-007-003/142
(55 No. Karanga) 		0415005007NRG23120420220004205 13/04/2022 MRS POME BORAH 0415005007WL000187 MRS POME BORAH 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077711 MRSPOMEBORAH ()
373 JORHAT AS-15-005-007-003/145
(55 No. Karanga) 		0415005007NRG23120420220004206 13/04/2022 Sri Tosheswar Gogoi 0415005007WL000187 Sri Tosheswar Gogoi 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077820 SriTosheswarGogoi ()
374 JORHAT AS-15-005-007-003/1466
(55 No. Karanga) 		0415005007NRG23120420220004207 13/04/2022 Binita gogoi 0415005007WL000187 Binita gogoi 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077822 Binitagogoi ()
375 JORHAT AS-15-005-007-003/147
(55 No. Karanga) 		0415005007NRG23120420220004208 13/04/2022 Smti Durgeswari Gogoi 0415005007WL000187 Smti Durgeswari Gogoi 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077769 SmtiDurgeswariGogoi ()
376 JORHAT AS-15-005-007-003/1527
(55 No. Karanga) 		0415005007NRG23120420220004209 13/04/2022 Jyoti Bharali Dutta 0415005007WL000187 Jyoti Bharali Dutta 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077683 JyotiBharaliDutta ()
377 JORHAT AS-15-005-007-003/225
(55 No. Karanga) 		0415005007NRG23120420220004215 13/04/2022 Smt. Khuda Bora 0415005007WL000187 Smt. Khuda Bora 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077712 Smt.KhudaBora ()
378 JORHAT AS-15-005-007-003/233
(55 No. Karanga) 		0415005007NRG23120420220004216 13/04/2022 Smti Renu Gogoi 0415005007WL000187 Smti Renu Gogoi 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077764 SmtiRenuGogoi ()
379 JORHAT AS-15-005-007-003/241
(55 No. Karanga) 		0415005007NRG23120420220004217 13/04/2022 Smti Podma Borah 0415005007WL000187 Smti Podma Borah 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077761 SmtiPodmaBorah ()
380 JORHAT AS-15-005-007-003/296
(55 No. Karanga) 		0415005007NRG23120420220004218 13/04/2022 Biman Gogoi 0415005007WL000187 Biman Gogoi 00354 PUNB0142900 916 916 Processed 12/05/2022 1088077734 BimanGogoi ()
381 JORHAT AS-15-005-007-003/338
(55 No. Karanga) 		0415005007NRG23120420220004219 13/04/2022 Smti Tukheswari Borah 0415005007WL000187 Smti Tukheswari Borah 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077760 SmtiTukheswariBorah ()
382 JORHAT AS-15-005-007-003/341
(55 No. Karanga) 		0415005007NRG23120420220004220 13/04/2022 Smti Bonti Gogoi 0415005007WL000187 Smti Bonti Gogoi 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077714 SmtiBontiGogoi ()
383 JORHAT AS-15-005-007-003/420
(55 No. Karanga) 		0415005007NRG23120420220004221 13/04/2022 MRS ILA BORA 0415005007WL000187 MRS ILA BORA 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077716 MRSILABORA ()
384 JORHAT AS-15-005-007-003/421
(55 No. Karanga) 		0415005007NRG23120420220004222 13/04/2022 Putali bora 0415005007WL000187 Putali bora 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077715 Putalibora ()
385 JORHAT AS-15-005-007-003/452
(55 No. Karanga) 		0415005007NRG23120420220004223 13/04/2022 Smt. Jun Bora 0415005007WL000187 Smt. Jun Bora 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077717 Smt.JunBora ()
386 JORHAT AS-15-005-007-003/468
(55 No. Karanga) 		0415005007NRG23120420220004224 13/04/2022 Mrs. Mamu Bora 0415005007WL000187 Mrs. Mamu Bora 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077718 Mrs.MamuBora ()
387 JORHAT AS-15-005-007-003/471
(55 No. Karanga) 		0415005007NRG23120420220004225 13/04/2022 Smt. Pinki Gogoi 0415005007WL000187 Smt. Pinki Gogoi 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077680 Smt.PinkiGogoi ()
388 JORHAT AS-15-005-007-003/475
(55 No. Karanga) 		0415005007NRG23120420220004226 13/04/2022 Smt. Mangali Bora 0415005007WL000187 Smt. Mangali Bora 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077719 Smt.MangaliBora ()
389 JORHAT AS-15-005-007-003/512
(55 No. Karanga) 		0415005007NRG23120420220004227 13/04/2022 Rupjyoti gogoi 0415005007WL000187 Rupjyoti gogoi 00354 PUNB0142900 229 229 Processed 12/05/2022 1088077721 Rupjyotigogoi ()
390 JORHAT AS-15-005-007-003/533
(55 No. Karanga) 		0415005007NRG23120420220004229 13/04/2022 Sri Bolin Bora 0415005007WL000187 Sri Bolin Bora 00354 PUNB0142900 229 229 Processed 12/05/2022 1088077921 SriBolinBora ()
391 JORHAT AS-15-005-007-003/547
(55 No. Karanga) 		0415005007NRG23120420220004230 13/04/2022 Mrs. Rupa Gogoi 0415005007WL000187 Mrs. Rupa Gogoi 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077722 Mrs.RupaGogoi ()
392 JORHAT AS-15-005-007-003/591
(55 No. Karanga) 		0415005007NRG23120420220004231 13/04/2022 MRS JITA GOGOI 0415005007WL000187 MRS JITA GOGOI 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077723 MRSJITAGOGOI ()
393 JORHAT AS-15-005-007-003/621
(55 No. Karanga) 		0415005007NRG23120420220004232 13/04/2022 NIBEDITA BORA 0415005007WL000187 NIBEDITA BORA 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077726 NIBEDITABORA ()
394 JORHAT AS-15-005-007-003/633
(55 No. Karanga) 		0415005007NRG23120420220004233 13/04/2022 Kusum Bora 0415005007WL000187 Kusum Bora 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077759 KusumBora ()
395 JORHAT AS-15-005-007-003/639
(55 No. Karanga) 		0415005007NRG23120420220004234 13/04/2022 SANGITA BORAH 0415005007WL000187 SANGITA BORAH 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077727 SANGITABORAH ()
396 JORHAT AS-15-005-007-003/642
(55 No. Karanga) 		0415005007NRG23120420220004235 13/04/2022 BHAROTI BORA 0415005007WL000187 BHAROTI BORA 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077728 BHAROTIBORA ()
397 JORHAT AS-15-005-007-003/69
(55 No. Karanga) 		0415005007NRG23120420220004236 13/04/2022 Rubi Gogoi 0415005007WL000187 Rubi Gogoi 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077713 RubiGogoi ()
398 JORHAT AS-15-005-007-003/702
(55 No. Karanga) 		0415005007NRG23120420220004237 13/04/2022 MRS JITA GOGOI 0415005007WL000187 MRS JITA GOGOI 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077784 MRSJITAGOGOI ()
399 JORHAT AS-15-005-007-003/743
(55 No. Karanga) 		0415005007NRG23120420220004238 13/04/2022 Mrs. Tuleswari Gogoi 0415005007WL000187 Mrs. Tuleswari Gogoi 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077725 Mrs.TuleswariGogoi ()
400 JORHAT AS-15-005-007-003/746
(55 No. Karanga) 		0415005007NRG23120420220004239 13/04/2022 DULUMONI GOGOI 0415005007WL000187 DULUMONI GOGOI 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077880 DULUMONIGOGOI ()
401 JORHAT AS-15-005-007-003/829
(55 No. Karanga) 		0415005007NRG23120420220004240 13/04/2022 MRS JUNU GOGOI 0415005007WL000187 MRS JUNU GOGOI 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077765 MRSJUNUGOGOI ()
402 JORHAT AS-15-005-007-003/832
(55 No. Karanga) 		0415005007NRG23120420220004241 13/04/2022 MRS MAMONI GOGOI 0415005007WL000187 MRS MAMONI GOGOI 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077766 MRSMAMONIGOGOI ()
403 JORHAT AS-15-005-007-003/850
(55 No. Karanga) 		0415005007NRG23120420220004242 13/04/2022 MR MOHAN BORAH 0415005007WL000187 MR MOHAN BORAH 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077786 MRMOHANBORAH ()
404 JORHAT AS-15-005-007-003/951
(55 No. Karanga) 		0415005007NRG23120420220004243 13/04/2022 MRS JULI GOGOI 0415005007WL000187 MRS JULI GOGOI 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077767 MRSJULIGOGOI ()
405 JORHAT AS-15-005-007-003/982
(55 No. Karanga) 		0415005007NRG23120420220004244 13/04/2022 MONISHA SHYAM BORA 0415005007WL000187 MONISHA SHYAM BORA 00354 PUNB0142900 458 458 Processed 12/05/2022 1088077768 MONISHASHYAMBORA ()
406 JORHAT AS-15-005-007-004/1538
(55 No. Karanga) 		0415005007NRG23120420220004247 13/04/2022 Putali bharali 0415005007WL000187 Putali bharali 00354 PUNB0142900 916 916 Processed 12/05/2022 1088077762 Putalibharali ()
407 JORHAT AS-15-005-007-004/411
(55 No. Karanga) 		0415005007NRG23120420220004249 13/04/2022 Sri Jogen Neog 0415005007WL000187 Sri Jogen Neog 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077733 SriJogenNeog ()
408 JORHAT AS-15-005-007-004/561
(55 No. Karanga) 		0415005007NRG23120420220004250 13/04/2022 Mr.DEBOJYOTI SAIKIA 0415005007WL000187 Mr.DEBOJYOTI SAIKIA 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077731 Mr.DEBOJYOTISAIKIA ()
409 JORHAT AS-15-005-007-004/587
(55 No. Karanga) 		0415005007NRG23120420220004251 13/04/2022 Smt. Krishna Kalita 0415005007WL000187 Smt. Krishna Kalita 00354 PUNB0142900 687 687 Processed 12/05/2022 1088077720 Smt.KrishnaKalita ()
410 JORHAT AS-15-005-007-004/725
(55 No. Karanga) 		0415005007NRG23120420220004252 13/04/2022 Smt. Bohagi Bora 0415005007WL000187 Smt. Bohagi Bora 00354 PUNB0142900 458 458 Processed 12/05/2022 1088077732 Smt.BohagiBora ()
411 JORHAT AS-15-005-007-004/749
(55 No. Karanga) 		0415005007NRG23120420220004254 13/04/2022 Minoti saikia 0415005007WL000187 Minoti saikia 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077757 Minotisaikia ()
412 JORHAT AS-15-005-007-005/598
(55 No. Karanga) 		0415005007NRG23120420220004255 13/04/2022 MR JATIN BORAH 0415005007WL000187 MR JATIN BORAH 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077685 MRJATINBORAH ()
413 JORHAT AS-15-005-007-005/824
(55 No. Karanga) 		0415005007NRG23120420220004256 13/04/2022 MRS PRAYANKA GOGOI 0415005007WL000187 MRS PRAYANKA GOGOI 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077758 MRSPRAYANKAGOGOI ()
414 JORHAT AS-15-005-007-006/590
(55 No. Karanga) 		0415005007NRG23120420220004257 13/04/2022 RUNU Bharali 0415005007WL000187 RUNU Bharali 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077756 RUNUBharali ()
415 JORHAT AS-15-005-012-001/1309
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009965 13/04/2022 MR GOBIN BORAH 0415005012WL000414 MR GOBIN BORAH 00354 PUNB0142900 1145 1145 Processed 12/05/2022 1088077679 MRGOBINBORAH ()
416 JORHAT AS-15-005-022-001/791
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012625 13/04/2022 JANKI RAI 0415005022WL000507 JANKI RAI 00354 PUNB0142900 1374 1374 Processed 12/05/2022 1088077828 JANKIRAI ()
SubTotal 72135 72135
417 JORHAT AS-15-005-001-001/534
(51-Baghchung Charibahi) 		0415005001NRG23120420220010083 13/04/2022 RAFIA BEGUM 0415005001WL000418 RAFIA BEGUM 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077774 RAFIABEGUM ()
418 JORHAT AS-15-005-001-001/919
(51-Baghchung Charibahi) 		0415005001NRG23120420220010088 13/04/2022 SUJIT SEN 0415005001WL000418 SUJIT SEN 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077772 SUJITSEN ()
419 JORHAT AS-15-005-001-001/967
(51-Baghchung Charibahi) 		0415005001NRG23120420220010089 13/04/2022 REHENA BEGUM 0415005001WL000418 REHENA BEGUM 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077996 REHENABEGUM ()
420 JORHAT AS-15-005-001-001/968
(51-Baghchung Charibahi) 		0415005001NRG23120420220010090 13/04/2022 MOMI DUTTA 0415005001WL000418 MOMI DUTTA 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077998 MOMIDUTTA ()
421 JORHAT AS-15-005-001-001/969
(51-Baghchung Charibahi) 		0415005001NRG23120420220010091 13/04/2022 JAHARA BEGUM 0415005001WL000418 JAHARA BEGUM 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078099 JAHARABEGUM ()
422 JORHAT AS-15-005-001-001/970
(51-Baghchung Charibahi) 		0415005001NRG23120420220010092 13/04/2022 HANUFA KHATUN 0415005001WL000418 HANUFA KHATUN 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077999 HANUFAKHATUN ()
423 JORHAT AS-15-005-001-001/977
(51-Baghchung Charibahi) 		0415005001NRG23120420220010113 13/04/2022 BINOD PHUKAN 0415005001WL000419 BINOD PHUKAN 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077775 BINODPHUKAN ()
424 JORHAT AS-15-005-001-001/987
(51-Baghchung Charibahi) 		0415005001NRG23120420220010093 13/04/2022 PODUMI DAS 0415005001WL000418 PODUMI DAS 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078050 PODUMIDAS ()
425 JORHAT AS-15-005-001-001/997
(51-Baghchung Charibahi) 		0415005001NRG23120420220010095 13/04/2022 MOUSUMI BORAH 0415005001WL000418 MOUSUMI BORAH 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078051 MOUSUMIBORAH ()
426 JORHAT AS-15-005-001-002/203
(51-Baghchung Charibahi) 		0415005001NRG23120420220010007 13/04/2022 NANDINI KEWAT 0415005001WL000415 NANDINI KEWAT 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078096 NANDINIKEWAT ()
427 JORHAT AS-15-005-001-002/341
(51-Baghchung Charibahi) 		0415005001NRG23120420220010058 13/04/2022 DIPANJALI BORA GOGOI 0415005001WL000417 DIPANJALI BORA GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078203 DIPANJALIBORAGOGOI ()
428 JORHAT AS-15-005-001-002/546
(51-Baghchung Charibahi) 		0415005001NRG23120420220010044 13/04/2022 KALI KARMAKAR 0415005001WL000416 KALI KARMAKAR 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078147 KALIKARMAKAR ()
429 JORHAT AS-15-005-001-002/700
(51-Baghchung Charibahi) 		0415005001NRG23120420220010049 13/04/2022 BASU CHANDRA GHOSH 0415005001WL000416 BASU CHANDRA GHOSH 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078152 BASUCHANDRAGHOSH ()
430 JORHAT AS-15-005-001-002/708
(51-Baghchung Charibahi) 		0415005001NRG23120420220010050 13/04/2022 RENU KARMAKAR 0415005001WL000416 RENU KARMAKAR 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078151 RENUKARMAKAR ()
431 JORHAT AS-15-005-001-002/711
(51-Baghchung Charibahi) 		0415005001NRG23120420220010051 13/04/2022 RITA KARMAKAR 0415005001WL000416 RITA KARMAKAR 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078153 RITAKARMAKAR ()
432 JORHAT AS-15-005-001-002/728
(51-Baghchung Charibahi) 		0415005001NRG23120420220010012 13/04/2022 JYOTI SONOWAL GOGOI 0415005001WL000415 JYOTI SONOWAL GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078038 JYOTISONOWALGOGOI ()
433 JORHAT AS-15-005-001-002/731
(51-Baghchung Charibahi) 		0415005001NRG23120420220010074 13/04/2022 JAMUNA BORA 0415005001WL000417 JAMUNA BORA 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077841 JAMUNABORA ()
434 JORHAT AS-15-005-001-002/734
(51-Baghchung Charibahi) 		0415005001NRG23120420220010075 13/04/2022 TILU KACHARI BORA 0415005001WL000417 TILU KACHARI BORA 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078155 TILUKACHARIBORA ()
435 JORHAT AS-15-005-001-002/736
(51-Baghchung Charibahi) 		0415005001NRG23120420220010013 13/04/2022 BITTU SAIKIA 0415005001WL000415 BITTU SAIKIA 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077934 BITTUSAIKIA ()
436 JORHAT AS-15-005-001-002/741
(51-Baghchung Charibahi) 		0415005001NRG23120420220010014 13/04/2022 MINA NATH BORA 0415005001WL000415 MINA NATH BORA 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078033 MINANATHBORA ()
437 JORHAT AS-15-005-001-002/793
(51-Baghchung Charibahi) 		0415005001NRG23120420220010015 13/04/2022 JANMONI GOGOI 0415005001WL000415 JANMONI GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078040 JANMONIGOGOI ()
438 JORHAT AS-15-005-001-002/797
(51-Baghchung Charibahi) 		0415005001NRG23120420220010078 13/04/2022 MONDIRA BORAH 0415005001WL000417 MONDIRA BORAH 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078295 MONDIRABORAH ()
439 JORHAT AS-15-005-001-002/860
(51-Baghchung Charibahi) 		0415005001NRG23120420220010054 13/04/2022 SMITA DAS 0415005001WL000416 SMITA DAS 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077612 SMITADAS ()
440 JORHAT AS-15-005-001-002/886
(51-Baghchung Charibahi) 		0415005001NRG23120420220010017 13/04/2022 SURAJIT GOGOI 0415005001WL000415 SURAJIT GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078042 SURAJITGOGOI ()
441 JORHAT AS-15-005-001-002/904
(51-Baghchung Charibahi) 		0415005001NRG23120420220010019 13/04/2022 ANITA DUTTA 0415005001WL000415 ANITA DUTTA 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077933 ANITADUTTA ()
442 JORHAT AS-15-005-001-002/906
(51-Baghchung Charibahi) 		0415005001NRG23120420220010021 13/04/2022 BOBBY ROY 0415005001WL000415 BOBBY ROY 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078039 BOBBYROY ()
443 JORHAT AS-15-005-001-002/912
(51-Baghchung Charibahi) 		0415005001NRG23120420220010022 13/04/2022 JYOTIKA GOSWAMI BORAH 0415005001WL000415 JYOTIKA GOSWAMI BORAH 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077935 JYOTIKAGOSWAMIBORAH ()
444 JORHAT AS-15-005-001-002/914
(51-Baghchung Charibahi) 		0415005001NRG23120420220010024 13/04/2022 RITAMONI DUTTA 0415005001WL000415 RITAMONI DUTTA 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078031 RITAMONIDUTTA ()
445 JORHAT AS-15-005-001-002/927
(51-Baghchung Charibahi) 		0415005001NRG23120420220010025 13/04/2022 MRS MALA BARUAH 0415005001WL000415 MRS MALA BARUAH 00354 PUNB0218700 687 687 Processed 12/05/2022 1088078032 MRSMALABARUAH ()
446 JORHAT AS-15-005-001-002/934
(51-Baghchung Charibahi) 		0415005001NRG23120420220010027 13/04/2022 TORALI GOGOI 0415005001WL000415 TORALI GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077936 TORALIGOGOI ()
447 JORHAT AS-15-005-001-002/935
(51-Baghchung Charibahi) 		0415005001NRG23120420220010122 13/04/2022 MINA KEOT 0415005001WL000419 MINA KEOT 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077937 MINAKEOT ()
448 JORHAT AS-15-005-001-002/981
(51-Baghchung Charibahi) 		0415005001NRG23120420220010081 13/04/2022 ROSHMI REKHA GOGOI 0415005001WL000417 ROSHMI REKHA GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077997 ROSHMIREKHAGOGOI ()
449 JORHAT AS-15-005-001-002/988
(51-Baghchung Charibahi) 		0415005001NRG23120420220010082 13/04/2022 DIPA SAIKIA 0415005001WL000417 DIPA SAIKIA 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078098 DIPASAIKIA ()
450 JORHAT AS-15-005-008-001/458
(58 No MODHYA KATANIBARI) 		0415005008NRG23120420220005673 13/04/2022 MR DIKUL HEMARAM 0415005008WL000241 MR DIKUL HEMARAM 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077800 MRDIKULHEMARAM ()
451 JORHAT AS-15-005-008-001/552
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001530 13/04/2022 NANDALAL NAGBONGASHI 0415005008WL000096 NANDALAL NAGBONGASHI 00354 PUNB0218700 687 687 Processed 12/05/2022 1088077816 NANDALALNAGBONGASHI ()
452 JORHAT AS-15-005-008-001/794
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001570 13/04/2022 MR CHNGARAM MUNDA 0415005008WL000100 MR CHNGARAM MUNDA 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077959 MRCHNGARAMMUNDA ()
453 JORHAT AS-15-005-008-001/841
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001534 13/04/2022 MR FUKAN KALINDI 0415005008WL000096 MR FUKAN KALINDI 00354 PUNB0218700 687 687 Processed 12/05/2022 1088077837 MRFUKANKALINDI ()
454 JORHAT AS-15-005-012-001/1044
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006592 13/04/2022 MRS JOYATI GOGOI 0415005012WL000278 MRS JOYATI GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077968 MRSJOYATIGOGOI ()
455 JORHAT AS-15-005-012-001/1053
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006594 13/04/2022 KANAK LOTA GOGOI 0415005012WL000278 KANAK LOTA GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077893 KANAKLOTAGOGOI ()
456 JORHAT AS-15-005-012-001/1061
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010126 13/04/2022 MRS RUMI GOGOI 0415005012WL000420 MRS RUMI GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088078076 MRSRUMIGOGOI ()
457 JORHAT AS-15-005-012-001/1071
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010131 13/04/2022 MRS YOGADA GOGOI 0415005012WL000420 MRS YOGADA GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088078010 MRSYOGADAGOGOI ()
458 JORHAT AS-15-005-012-001/1083
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010133 13/04/2022 Mrs JUPITARA GOGOI 0415005012WL000420 Mrs JUPITARA GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088078005 MrsJUPITARAGOGOI ()
459 JORHAT AS-15-005-012-001/1142
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006599 13/04/2022 MRS RUPALI BARUAH 0415005012WL000278 MRS RUPALI BARUAH 00354 PUNB0218700 229 229 Processed 12/05/2022 1088077779 MRSRUPALIBARUAH ()
460 JORHAT AS-15-005-012-001/1195
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006601 13/04/2022 MRS MUNMI GOGOI 0415005012WL000278 MRS MUNMI GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078100 MRSMUNMIGOGOI ()
461 JORHAT AS-15-005-012-001/1206
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009960 13/04/2022 SRI MAINU GOGOI 0415005012WL000414 SRI MAINU GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077777 SRIMAINUGOGOI ()
462 JORHAT AS-15-005-012-001/1213
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009961 13/04/2022 MISS DIMPI GOGOI 0415005012WL000414 MISS DIMPI GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077961 MISSDIMPIGOGOI ()
463 JORHAT AS-15-005-012-001/1295
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010158 13/04/2022 RANJU MONI BORUAH 0415005012WL000420 RANJU MONI BORUAH 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077776 RANJUMONIBORUAH ()
464 JORHAT AS-15-005-012-001/1301
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010161 13/04/2022 MRS SUMOI SAIKIA GOGOI 0415005012WL000420 MRS SUMOI SAIKIA GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088078052 MRSSUMOISAIKIAGOGOI ()
465 JORHAT AS-15-005-012-001/1302
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006602 13/04/2022 BHABANI SAIKIA 0415005012WL000278 BHABANI SAIKIA 00354 PUNB0218700 687 687 Processed 12/05/2022 1088077778 BHABANISAIKIA ()
466 JORHAT AS-15-005-012-001/1305
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009963 13/04/2022 MRS JUNALI GOGOI 0415005012WL000414 MRS JUNALI GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078023 MRSJUNALIGOGOI ()
467 JORHAT AS-15-005-012-001/1308
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009964 13/04/2022 MR BIPUL GOGOI 0415005012WL000414 MR BIPUL GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077964 MRBIPULGOGOI ()
468 JORHAT AS-15-005-012-001/1311
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010162 13/04/2022 MRS UTTARA SAIKIA 0415005012WL000420 MRS UTTARA SAIKIA 00354 PUNB0218700 458 458 Processed 12/05/2022 1088077781 MRSUTTARASAIKIA ()
469 JORHAT AS-15-005-012-001/1333
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010166 13/04/2022 MRS LALITA GOGOI 0415005012WL000420 MRS LALITA GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077962 MRSLALITAGOGOI ()
470 JORHAT AS-15-005-012-001/1385
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006603 13/04/2022 MRS KUSUMI GOGOI 0415005012WL000278 MRS KUSUMI GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077842 MRSKUSUMIGOGOI ()
471 JORHAT AS-15-005-012-001/1428
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006605 13/04/2022 BINU GOGOI 0415005012WL000278 BINU GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088078072 BINUGOGOI ()
472 JORHAT AS-15-005-012-001/1463
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010179 13/04/2022 MRS JUNMONI GOGOI 0415005012WL000420 MRS JUNMONI GOGOI 00354 PUNB0218700 687 687 Processed 12/05/2022 1088077863 MRSJUNMONIGOGOI ()
473 JORHAT AS-15-005-012-001/1513
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006607 13/04/2022 MRS SUNUMONI BARUAH 0415005012WL000278 MRS SUNUMONI BARUAH 00354 PUNB0218700 687 687 Processed 12/05/2022 1088078022 MRSSUNUMONIBARUAH ()
474 JORHAT AS-15-005-012-001/1536
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009969 13/04/2022 MRS TULUMONI BORUAH 0415005012WL000414 MRS TULUMONI BORUAH 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077782 MRSTULUMONIBORUAH ()
475 JORHAT AS-15-005-012-001/1579
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006609 13/04/2022 LILY BARUAH GOGOI 0415005012WL000278 LILY BARUAH GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078097 LILYBARUAHGOGOI ()
476 JORHAT AS-15-005-012-001/1636
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010201 13/04/2022 MRS DIMBESWARI BORA 0415005012WL000420 MRS DIMBESWARI BORA 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077873 MRSDIMBESWARIBORA ()
477 JORHAT AS-15-005-012-001/1647
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010202 13/04/2022 MRS JUNTI GOGOI 0415005012WL000420 MRS JUNTI GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077780 MRSJUNTIGOGOI ()
478 JORHAT AS-15-005-012-001/1665
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006610 13/04/2022 MR JITEN BARUAH 0415005012WL000278 MR JITEN BARUAH 00354 PUNB0218700 687 687 Processed 12/05/2022 1088078091 MRJITENBARUAH ()
479 JORHAT AS-15-005-012-001/1669
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006611 13/04/2022 MRS SAYA GOGOI 0415005012WL000278 MRS SAYA GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088078027 MRSSAYAGOGOI ()
480 JORHAT AS-15-005-012-001/1690
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009970 13/04/2022 MR DIMBA GOGOI 0415005012WL000414 MR DIMBA GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078026 MRDIMBAGOGOI ()
481 JORHAT AS-15-005-012-001/1701
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010209 13/04/2022 MRS RENU GOGOI 0415005012WL000420 MRS RENU GOGOI 00354 PUNB0218700 229 229 Processed 12/05/2022 1088078024 MRSRENUGOGOI ()
482 JORHAT AS-15-005-012-001/1707
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009971 13/04/2022 MISS PURNIMA GOGOI 0415005012WL000414 MISS PURNIMA GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077960 MISSPURNIMAGOGOI ()
483 JORHAT AS-15-005-012-001/1708
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006614 13/04/2022 MRS BHABANI GOGOI 0415005012WL000278 MRS BHABANI GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077969 MRSBHABANIGOGOI ()
484 JORHAT AS-15-005-012-001/1717
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010212 13/04/2022 MRS JYOTSNA BARUAH 0415005012WL000420 MRS JYOTSNA BARUAH 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077659 MRSJYOTSNABARUAH ()
485 JORHAT AS-15-005-012-001/1741
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006616 13/04/2022 MR KULA CHANDRA BORUAH 0415005012WL000278 MR KULA CHANDRA BORUAH 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077687 MRKULACHANDRABORUAH ()
486 JORHAT AS-15-005-012-001/1747
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010215 13/04/2022 MR HEMANTA GOGOI 0415005012WL000420 MR HEMANTA GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077889 MRHEMANTAGOGOI ()
487 JORHAT AS-15-005-012-001/1770
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006618 13/04/2022 MRS NIRADA GOGOI 0415005012WL000278 MRS NIRADA GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078086 MRSNIRADAGOGOI ()
488 JORHAT AS-15-005-012-001/1771
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009973 13/04/2022 MRS MINALI GOGOI 0415005012WL000414 MRS MINALI GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078021 MRSMINALIGOGOI ()
489 JORHAT AS-15-005-012-001/1772
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010217 13/04/2022 MRS MOUSUMI GOGOI 0415005012WL000420 MRS MOUSUMI GOGOI 00354 PUNB0218700 687 687 Processed 12/05/2022 1088078294 MRSMOUSUMIGOGOI ()
490 JORHAT AS-15-005-012-001/1773
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010218 13/04/2022 MRS JULI GOGOI 0415005012WL000420 MRS JULI GOGOI 00354 PUNB0218700 229 229 Processed 12/05/2022 1088078087 MRSJULIGOGOI ()
491 JORHAT AS-15-005-012-001/1776
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009974 13/04/2022 MRS BINITA GOGOI 0415005012WL000414 MRS BINITA GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078011 MRSBINITAGOGOI ()
492 JORHAT AS-15-005-012-001/1780
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010219 13/04/2022 MRS LOKHESWARI GOGOI 0415005012WL000420 MRS LOKHESWARI GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088078073 MRSLOKHESWARIGOGOI ()
493 JORHAT AS-15-005-012-001/1781
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010220 13/04/2022 MRS JULI SAIKIA 0415005012WL000420 MRS JULI SAIKIA 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077658 MRSJULISAIKIA ()
494 JORHAT AS-15-005-012-001/1786
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006619 13/04/2022 MRS TARAMAI GOGOI 0415005012WL000278 MRS TARAMAI GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077648 MRSTARAMAIGOGOI ()
495 JORHAT AS-15-005-012-001/1798
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006621 13/04/2022 NARAYAN GOGOI 0415005012WL000278 NARAYAN GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077771 NARAYANGOGOI ()
496 JORHAT AS-15-005-012-001/1801
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006623 13/04/2022 MRS DIPIKA GOGOI 0415005012WL000278 MRS DIPIKA GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078078 MRSDIPIKAGOGOI ()
497 JORHAT AS-15-005-012-001/1802
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006624 13/04/2022 MRS MADHUSMRITA GOGOI 0415005012WL000278 MRS MADHUSMRITA GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078079 MRSMADHUSMRITAGOGOI ()
498 JORHAT AS-15-005-012-001/1803
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006625 13/04/2022 MR TAPAMAI GOGOI 0415005012WL000278 MR TAPAMAI GOGOI 00354 PUNB0218700 687 687 Processed 12/05/2022 1088077773 MRTAPAMAIGOGOI ()
499 JORHAT AS-15-005-012-001/1851
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006626 13/04/2022 MRS NIRU GOGOI 0415005012WL000278 MRS NIRU GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078158 MRSNIRUGOGOI ()
500 JORHAT AS-15-005-012-001/1862
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006627 13/04/2022 MISS GUNESWARI GOGOI 0415005012WL000278 MISS GUNESWARI GOGOI 00354 PUNB0218700 687 687 Processed 12/05/2022 1088078081 MISSGUNESWARIGOGOI ()
501 JORHAT AS-15-005-012-001/19
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006628 13/04/2022 MRS GITA BARUAH 0415005012WL000278 MRS GITA BARUAH 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077656 MRSGITABARUAH ()
502 JORHAT AS-15-005-012-001/1902
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006629 13/04/2022 MRS JAYASHREE GOHAIN GOGOI 0415005012WL000278 MRS JAYASHREE GOHAIN GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077649 MRSJAYASHREEGOHAINGOGOI ()
503 JORHAT AS-15-005-012-001/1912
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006631 13/04/2022 MS BORNALI GOGOI 0415005012WL000278 MS BORNALI GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078077 MSBORNALIGOGOI ()
504 JORHAT AS-15-005-012-001/1917
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006633 13/04/2022 MS PONCHOMI GOGOI 0415005012WL000278 MS PONCHOMI GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078004 MSPONCHOMIGOGOI ()
505 JORHAT AS-15-005-012-001/1951
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009976 13/04/2022 BHARATI BORUAH 0415005012WL000414 BHARATI BORUAH 00354 PUNB0218700 458 458 Processed 12/05/2022 1088077853 BHARATIBORUAH ()
506 JORHAT AS-15-005-012-001/1969
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006634 13/04/2022 MRS DIMPI BARHOI 0415005012WL000278 MRS DIMPI BARHOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077646 MRSDIMPIBARHOI ()
507 JORHAT AS-15-005-012-001/1975
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006635 13/04/2022 MRS DIPALI GOGOI 0415005012WL000278 MRS DIPALI GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088078206 MRSDIPALIGOGOI ()
508 JORHAT AS-15-005-012-001/1978
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006636 13/04/2022 MRS DIPTI GOGOI 0415005012WL000278 MRS DIPTI GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078205 MRSDIPTIGOGOI ()
509 JORHAT AS-15-005-012-001/1985
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006638 13/04/2022 MRS PHULESWARI GOGOI 0415005012WL000278 MRS PHULESWARI GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078243 MRSPHULESWARIGOGOI ()
510 JORHAT AS-15-005-012-001/1989
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006639 13/04/2022 MRS RAKHA GOGOI 0415005012WL000278 MRS RAKHA GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077845 MRSRAKHAGOGOI ()
511 JORHAT AS-15-005-012-001/2059
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010227 13/04/2022 RENUMAI GOGOI 0415005012WL000420 RENUMAI GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077660 RENUMAIGOGOI ()
512 JORHAT AS-15-005-012-001/2060
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010228 13/04/2022 MOUSUMI GOGOI 0415005012WL000420 MOUSUMI GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077661 MOUSUMIGOGOI ()
513 JORHAT AS-15-005-012-001/2065
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010232 13/04/2022 JANTI GOGOI 0415005012WL000420 JANTI GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077654 JANTIGOGOI ()
514 JORHAT AS-15-005-012-001/2091
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009977 13/04/2022 MOMITA GOGOI 0415005012WL000414 MOMITA GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078309 MOMITAGOGOI ()
515 JORHAT AS-15-005-012-001/2091
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009978 13/04/2022 MR DIPANKAR GOGOI 0415005012WL000414 MR DIPANKAR GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077985 MRDIPANKARGOGOI ()
516 JORHAT AS-15-005-012-001/21
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009979 13/04/2022 MR MONOJ BORAH 0415005012WL000414 MR MONOJ BORAH 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078088 MRMONOJBORAH ()
517 JORHAT AS-15-005-012-001/2111
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006640 13/04/2022 MRS KARISHMA GOGOI 0415005012WL000278 MRS KARISHMA GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077697 MRSKARISHMAGOGOI ()
518 JORHAT AS-15-005-012-001/2115
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006641 13/04/2022 MRS RIVA GOGOI 0415005012WL000278 MRS RIVA GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077647 MRSRIVAGOGOI ()
519 JORHAT AS-15-005-012-001/2142
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010233 13/04/2022 MRS MAMU GOGOI 0415005012WL000420 MRS MAMU GOGOI 00354 PUNB0218700 458 458 Processed 12/05/2022 1088077653 MRSMAMUGOGOI ()
520 JORHAT AS-15-005-012-001/2152
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009980 13/04/2022 MRS RENU GOGOI 0415005012WL000414 MRS RENU GOGOI 00354 PUNB0218700 916 916 Processed 12/05/2022 1088077655 MRSRENUGOGOI ()
521 JORHAT AS-15-005-012-001/2185
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006642 13/04/2022 MRS PURABI GOGOI 0415005012WL000278 MRS PURABI GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077688 MRSPURABIGOGOI ()
522 JORHAT AS-15-005-012-001/2206
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006651 13/04/2022 MRS SABITA BARUAH 0415005012WL000278 MRS SABITA BARUAH 00354 PUNB0218700 687 687 Processed 12/05/2022 1088077699 MRSSABITABARUAH ()
523 JORHAT AS-15-005-012-001/2212
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006652 13/04/2022 DIPALI GOGOI 0415005012WL000278 DIPALI GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077698 DIPALIGOGOI ()
524 JORHAT AS-15-005-012-001/2250
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006654 13/04/2022 MRS BINITA GOGOI 0415005012WL000278 MRS BINITA GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077938 MRSBINITAGOGOI ()
525 JORHAT AS-15-005-012-001/23
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006655 13/04/2022 MR DILIP GOGOI 0415005012WL000278 MR DILIP GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077967 MRDILIPGOGOI ()
526 JORHAT AS-15-005-012-001/36
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009983 13/04/2022 MISS MONALISHA BARUAH 0415005012WL000414 MISS MONALISHA BARUAH 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078015 MISSMONALISHABARUAH ()
527 JORHAT AS-15-005-012-001/4
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006658 13/04/2022 MRS PUSPA GOGOI 0415005012WL000278 MRS PUSPA GOGOI 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077803 MRSPUSPAGOGOI ()
528 JORHAT AS-15-005-012-001/652
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010002 13/04/2022 MRS PURNIMA SAIKIA 0415005012WL000414 MRS PURNIMA SAIKIA 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088078028 MRSPURNIMASAIKIA ()
529 JORHAT AS-15-005-012-001/681
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010004 13/04/2022 MR MONUJ BORUAH 0415005012WL000414 MR MONUJ BORUAH 00354 PUNB0218700 1145 1145 Processed 12/05/2022 1088077963 MRMONUJBORUAH ()
530 JORHAT AS-15-005-012-004/1198
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005244 13/04/2022 MRS JULIE GOGOI 0415005012WL000226 MRS JULIE GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078145 MRSJULIEGOGOI ()
531 JORHAT AS-15-005-012-004/1546
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005247 13/04/2022 MRS SABITRI GOGOI 0415005012WL000226 MRS SABITRI GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077872 MRSSABITRIGOGOI ()
532 JORHAT AS-15-005-012-005/1260
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006457 13/04/2022 DIPOK GOGOI 0415005012WL000268 DIPOK GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077891 DIPOKGOGOI ()
533 JORHAT AS-15-005-012-005/1533
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005678 13/04/2022 PURNIMA GOGOI 0415005012WL000242 PURNIMA GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077905 PURNIMAGOGOI ()
534 JORHAT AS-15-005-012-005/225
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006458 13/04/2022 MRS SURABHI GOGOI 0415005012WL000268 MRS SURABHI GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078162 MRSSURABHIGOGOI ()
535 JORHAT AS-15-005-012-005/231
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005251 13/04/2022 ANJANA GOGOI 0415005012WL000226 ANJANA GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088077892 ANJANAGOGOI ()
536 JORHAT AS-15-005-012-005/413
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005681 13/04/2022 MRS NIJARA GOGOI 0415005012WL000242 MRS NIJARA GOGOI 00354 PUNB0218700 1374 1374 Processed 12/05/2022 1088078163 MRSNIJARAGOGOI ()
SubTotal 133965 133965
537 JORHAT AS-15-005-007-003/1597
(55 No. Karanga) 		0415005007NRG23120420220004210 13/04/2022 HORIPRIYA BORA 0415005007WL000187 HORIPRIYA BORA 00354 PUNB0219920 916 916 Processed 12/05/2022 1088077941 HORIPRIYABORA ()
538 JORHAT AS-15-005-007-003/1610
(55 No. Karanga) 		0415005007NRG23120420220004211 13/04/2022 Buli bora 0415005007WL000187 Buli bora 00354 PUNB0219920 1145 1145 Processed 12/05/2022 1088077897 Bulibora ()
539 JORHAT AS-15-005-007-003/1649
(55 No. Karanga) 		0415005007NRG23120420220004213 13/04/2022 MINAKHI GOGOI 0415005007WL000187 MINAKHI GOGOI 00354 PUNB0219920 1145 1145 Processed 12/05/2022 1088077980 MINAKHIGOGOI ()
540 JORHAT AS-15-005-007-003/520
(55 No. Karanga) 		0415005007NRG23120420220004228 13/04/2022 JINU GOGOI 0415005007WL000187 JINU GOGOI 00354 PUNB0219920 1145 1145 Processed 12/05/2022 1088078103 JINUGOGOI ()
541 JORHAT AS-15-005-007-004/1351
(55 No. Karanga) 		0415005007NRG23120420220004246 13/04/2022 MUN DUTTA 0415005007WL000187 MUN DUTTA 00354 PUNB0219920 1145 1145 Processed 12/05/2022 1088078101 MUNDUTTA ()
542 JORHAT AS-15-005-007-004/1750
(55 No. Karanga) 		0415005007NRG23120420220004248 13/04/2022 RITAMONI BHARALI 0415005007WL000187 RITAMONI BHARALI 00354 PUNB0219920 1145 1145 Processed 12/05/2022 1088078102 RITAMONIBHARALI ()
SubTotal 6641 6641
543 JORHAT AS-15-005-001-001/581
(51-Baghchung Charibahi) 		0415005001NRG23120420220010084 13/04/2022 SUBARNA BORA 0415005001WL000418 SUBARNA BORA 00415 SBIN0000104 1374 1374 Processed 11/05/2022 1088077871 MRS SUBARNA BORA ()
544 JORHAT AS-15-005-001-001/833
(51-Baghchung Charibahi) 		0415005001NRG23120420220010104 13/04/2022 SANCHITA NEOG 0415005001WL000419 SANCHITA NEOG 00415 SBIN0000104 1374 1374 Processed 11/05/2022 1088078301 MS SANCHITA NEOG ()
545 JORHAT AS-15-005-001-001/835
(51-Baghchung Charibahi) 		0415005001NRG23120420220010105 13/04/2022 SUBHRA NEOG 0415005001WL000419 SUBHRA NEOG 00415 SBIN0000104 1374 1374 Processed 11/05/2022 1088078302 MS SUBHRA NEOG ()
546 JORHAT AS-15-005-001-002/810
(51-Baghchung Charibahi) 		0415005001NRG23120420220010016 13/04/2022 DOLLY BORGOHAIN 0415005001WL000415 DOLLY BORGOHAIN 00415 SBIN0000104 1374 1374 Processed 11/05/2022 1088078037 MS DOLLY BORGOHAIN ()
547 JORHAT AS-15-005-001-002/897
(51-Baghchung Charibahi) 		0415005001NRG23120420220010055 13/04/2022 MONISHA GOGOI 0415005001WL000416 MONISHA GOGOI 00415 SBIN0000104 1374 1374 Processed 11/05/2022 1088077613 MS MONISHA GOGOI ()
SubTotal 6870 6870
548 JORHAT AS-15-005-001-001/805
(51-Baghchung Charibahi) 		0415005001NRG23120420220010102 13/04/2022 SORAT CHANDRA BORAH 0415005001WL000419 SORAT CHANDRA BORAH 00415 SBIN0002003 1374 1374 Processed 11/05/2022 1088077852 MR SORAT CHANDRA BORAH ()
549 JORHAT AS-15-005-012-001/1046
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006593 13/04/2022 MRS BINA GOGOI 0415005012WL000278 MRS BINA GOGOI 00415 SBIN0002003 916 916 Processed 11/05/2022 1088077971 MRS BINA GOGOI ()
550 JORHAT AS-15-005-012-001/1070
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010130 13/04/2022 MR PURNA GOGOI 0415005012WL000420 MR PURNA GOGOI 00415 SBIN0002003 916 916 Processed 11/05/2022 1088077865 MR PURNA GOGOI ()
551 JORHAT AS-15-005-012-001/1209
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010146 13/04/2022 PUSHPALATA SAIKIA 0415005012WL000420 PUSHPALATA SAIKIA 00415 SBIN0002003 916 916 Processed 11/05/2022 1088077867 MS PUSHPALATA SAIKIA ()
552 JORHAT AS-15-005-012-001/1332
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009968 13/04/2022 SHRI BIJIT GOGOI 0415005012WL000414 SHRI BIJIT GOGOI 00415 SBIN0002003 1145 1145 Processed 11/05/2022 1088077965 SHRI BIJIT GOGOI ()
553 JORHAT AS-15-005-012-001/1421
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010178 13/04/2022 SHILA GOGOI 0415005012WL000420 SHILA GOGOI 00415 SBIN0002003 916 916 Processed 11/05/2022 1088077866 MRS SHILA GOGOI ()
554 JORHAT AS-15-005-012-001/1472
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010181 13/04/2022 MRS SHANTI BORUAH SAIKIA 0415005012WL000420 MRS SHANTI BORUAH SAIKIA 00415 SBIN0002003 916 916 Processed 11/05/2022 1088078012 MRS SHANTI BORUAH SAIKIA ()
555 JORHAT AS-15-005-012-001/1498
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010183 13/04/2022 KUNU GOGOI 0415005012WL000420 KUNU GOGOI 00415 SBIN0002003 916 916 Processed 11/05/2022 1088077988 MRS KUNU GOGOI ()
556 JORHAT AS-15-005-012-001/16
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010200 13/04/2022 Mr LAKSHAN GOGOI 0415005012WL000420 Mr LAKSHAN GOGOI 00415 SBIN0002003 687 687 Processed 11/05/2022 1088077970 MR LAKSHAN GOGOI ()
557 JORHAT AS-15-005-012-001/1661
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010205 13/04/2022 Mrs LAKHIMAI GOGOI 0415005012WL000420 Mrs LAKHIMAI GOGOI 00415 SBIN0002003 916 916 Processed 11/05/2022 1088077972 MRS LAKHIMAI GOGOI ()
558 JORHAT AS-15-005-012-001/1675
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006612 13/04/2022 Mrs RUPA GOGOI 0415005012WL000278 Mrs RUPA GOGOI 00415 SBIN0002003 1374 1374 Processed 11/05/2022 1088077652 MRS RUPA GOGOI ()
559 JORHAT AS-15-005-012-001/1676
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006613 13/04/2022 Mrs KANAKLATA GOGOI TUNGKHUNGIA 0415005012WL000278 Mrs KANAKLATA GOGOI TUNGKHUNGIA 00415 SBIN0002003 1374 1374 Processed 11/05/2022 1088077693 MRS KANAKLATA GOGOI TUNGKHUNGIA ()
560 JORHAT AS-15-005-012-001/1705
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010210 13/04/2022 Mrs JONALI GOGOI KHANIKAR 0415005012WL000420 Mrs JONALI GOGOI KHANIKAR 00415 SBIN0002003 687 687 Processed 11/05/2022 1088077864 MRS JONALI GOGOI KHANIKAR ()
561 JORHAT AS-15-005-012-001/1714
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006615 13/04/2022 Mrs RANJANA GOGOI 0415005012WL000278 Mrs RANJANA GOGOI 00415 SBIN0002003 1374 1374 Processed 11/05/2022 1088077973 MS RANJANA GOGOI ()
562 JORHAT AS-15-005-012-001/1800
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006622 13/04/2022 MS URMILA PHUKAN 0415005012WL000278 MS URMILA PHUKAN 00415 SBIN0002003 1145 1145 Processed 11/05/2022 1088078197 MRS URMILA PHUKAN ()
563 JORHAT AS-15-005-012-001/1914
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006632 13/04/2022 Mrs. DIPTI GOGOI 0415005012WL000278 Mrs. DIPTI GOGOI 00415 SBIN0002003 1145 1145 Processed 11/05/2022 1088078082 MRS DIPTI GOGOI ()
564 JORHAT AS-15-005-012-001/1927
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009975 13/04/2022 DEVA SAIKIA 0415005012WL000414 DEVA SAIKIA 00415 SBIN0002003 1145 1145 Processed 11/05/2022 1088077839 DEVA SAIKIA ()
565 JORHAT AS-15-005-012-001/1983
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006637 13/04/2022 Mrs LAKHIMAI GOGOI 0415005012WL000278 Mrs LAKHIMAI GOGOI 00415 SBIN0002003 1374 1374 Processed 11/05/2022 1088078244 MRS LAKHIMAI GOGOI ()
566 JORHAT AS-15-005-012-001/2034
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010223 13/04/2022 MRS KONMAI GOGOI 0415005012WL000420 MRS KONMAI GOGOI 00415 SBIN0002003 458 458 Processed 11/05/2022 1088078296 MRS KONMAI GOGOI ()
567 JORHAT AS-15-005-012-001/2062
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010230 13/04/2022 LOKPAL BARUAH 0415005012WL000420 LOKPAL BARUAH 00415 SBIN0002003 916 916 Processed 11/05/2022 1088077662 MR LOKPAL BORUAH ()
568 JORHAT AS-15-005-012-001/2186
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006643 13/04/2022 JOGAMAYA GOGOI 0415005012WL000278 JOGAMAYA GOGOI 00415 SBIN0002003 1145 1145 Processed 11/05/2022 1088077940 MRS JOGAMAYA GOGOI ()
569 JORHAT AS-15-005-012-001/2187
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006644 13/04/2022 Mrs DIPIKA GOGOI 0415005012WL000278 Mrs DIPIKA GOGOI 00415 SBIN0002003 1145 1145 Processed 11/05/2022 1088077691 MRS DIPIKA GOGOI ()
570 JORHAT AS-15-005-012-001/2189
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006646 13/04/2022 Ms KABITA GOGOI 0415005012WL000278 Ms KABITA GOGOI 00415 SBIN0002003 1374 1374 Processed 11/05/2022 1088077690 MS KABITA GOGOI ()
571 JORHAT AS-15-005-012-001/2191
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006648 13/04/2022 Shri RIDEEP GOGOI 0415005012WL000278 Shri RIDEEP GOGOI 00415 SBIN0002003 1374 1374 Processed 11/05/2022 1088077692 SHRI RIDEEP GOGOI ()
572 JORHAT AS-15-005-012-001/2192
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006649 13/04/2022 PABITRA GOGOI 0415005012WL000278 PABITRA GOGOI 00415 SBIN0002003 916 916 Processed 11/05/2022 1088077689 MR PABITRA GOGOI ()
573 JORHAT AS-15-005-012-001/2230
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006653 13/04/2022 RUPALI GOGOI 0415005012WL000278 RUPALI GOGOI 00415 SBIN0002003 916 916 Processed 11/05/2022 1088078029 MRS RUPALI GOGOI ()
574 JORHAT AS-15-005-012-001/464
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009988 13/04/2022 GOJENDRA GOGOI 0415005012WL000414 GOJENDRA GOGOI 00415 SBIN0002003 687 687 Processed 11/05/2022 1088077966 SHRI GOJENDRA GOGOI ()
575 JORHAT AS-15-005-012-001/465
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009989 13/04/2022 Mrs. SEWALI GOGOI 0415005012WL000414 Mrs. SEWALI GOGOI 00415 SBIN0002003 916 916 Processed 11/05/2022 1088078016 MRS SEWALI GOGOI ()
576 JORHAT AS-15-005-012-001/636
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010000 13/04/2022 PUTUL GOGOI 0415005012WL000414 PUTUL GOGOI 00415 SBIN0002003 1145 1145 Processed 11/05/2022 1088077986 SHRI PUTUL GOGOI ()
577 JORHAT AS-15-005-012-001/649
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010246 13/04/2022 Mrs CHENIMAI GOGOI 0415005012WL000420 Mrs CHENIMAI GOGOI 00415 SBIN0002003 916 916 Processed 11/05/2022 1088077987 MRS CHENIMAI GOGOI ()
578 JORHAT AS-15-005-012-001/653
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010003 13/04/2022 Mrs MUKHESHWARI SAIKIA 0415005012WL000414 Mrs MUKHESHWARI SAIKIA 00415 SBIN0002003 1145 1145 Processed 11/05/2022 1088078074 MRS MUKHESHWARI SAIKIA ()
579 JORHAT AS-15-005-012-001/756
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006660 13/04/2022 MOUSUMI GOGOI 0415005012WL000278 MOUSUMI GOGOI 00415 SBIN0002003 1374 1374 Processed 11/05/2022 1088077939 MRS MOUSUMI GOGOI ()
580 JORHAT AS-15-005-012-003/1289
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006664 13/04/2022 MRS ROSHME SAIKIA KALITA 0415005012WL000279 MRS ROSHME SAIKIA KALITA 00415 SBIN0002003 1374 1374 Processed 11/05/2022 1088077808 MRS ROSHME SAIKIA KALITA ()
581 JORHAT AS-15-005-012-006/1299
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220005682 13/04/2022 MRS CHUMI KONWAR 0415005012WL000242 MRS CHUMI KONWAR 00415 SBIN0002003 1374 1374 Processed 11/05/2022 1088077920 MRS CHUMI KONWAR ()
SubTotal 36411 36411
582 JORHAT AS-15-005-015-001/2551
(61 No. Katani) 		0415005015NRG23130420220012524 13/04/2022 SONALI BONIA 0415005015WL000504 SONALI BONIA 00415 SBIN0002095 1145 1145 Processed 11/05/2022 1088078258 MRS SONALI BONIA ()
SubTotal 1145 1145
583 JORHAT AS-15-005-015-004/2415
(61 No. Katani) 		0415005015NRG23130420220012535 13/04/2022 BIKY BAKTI 0415005015WL000504 BIKY BAKTI 00415 SBIN0003598 1145 1145 Processed 11/05/2022 1088078263 MR BIKY BAKTI ()
SubTotal 1145 1145
584 JORHAT AS-15-005-022-001/1214
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012561 13/04/2022 Raj Bhumij 0415005022WL000507 Raj Bhumij 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1088077792 MR RAAJ BHUMIJ ()
585 JORHAT AS-15-005-022-001/1228
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012563 13/04/2022 Birshi Karmakar 0415005022WL000507 Birshi Karmakar 00415 SBIN0004378 1374 1374 Processed 11/05/2022 1088077788 MRS BIRSHI KARMAKAR ()
586 JORHAT AS-15-005-022-001/876
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012633 13/04/2022 Kuchum Karmakar 0415005022WL000507 Kuchum Karmakar 00415 SBIN0004378 916 916 Processed 11/05/2022 1088077829 MRS KUCHUM KARMAKAR ()
587 JORHAT AS-15-005-022-004/1146
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005700 13/04/2022 LOGI ROBIDAS 0415005022WL000244 LOGI ROBIDAS 00415 SBIN0004378 916 916 Processed 11/05/2022 1088077957 MRS LAGI RABIDAS ()
588 JORHAT AS-15-005-022-004/1259
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005705 13/04/2022 Makhani Tanti 0415005022WL000244 Makhani Tanti 00415 SBIN0004378 916 916 Processed 11/05/2022 1088078198 MRS MAKHANI TANTI ()
589 JORHAT AS-15-005-022-004/130
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005706 13/04/2022 ANANDA MANAKI 0415005022WL000244 ANANDA MANAKI 00415 SBIN0004378 916 916 Processed 11/05/2022 1088077794 MR ANANDA MANAKI ()
590 JORHAT AS-15-005-022-004/65
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005727 13/04/2022 MR. UMESH BAKATI 0415005022WL000244 MR. UMESH BAKATI 00415 SBIN0004378 916 916 Processed 11/05/2022 1088077798 MR UMESH BAKATI ()
SubTotal 7328 7328
591 JORHAT AS-15-005-001-001/744
(51-Baghchung Charibahi) 		0415005001NRG23120420220010085 13/04/2022 NAJIMA BEGUM 0415005001WL000418 NAJIMA BEGUM 00415 SBIN0004460 1374 1374 Processed 11/05/2022 1088078109 MRS NAJIMA BEGUM ()
592 JORHAT AS-15-005-001-002/652
(51-Baghchung Charibahi) 		0415005001NRG23120420220010011 13/04/2022 SHILA KEWAT 0415005001WL000415 SHILA KEWAT 00415 SBIN0004460 229 229 Processed 11/05/2022 1088077979 MRS SHILA KEWAT ()
593 JORHAT AS-15-005-001-002/659
(51-Baghchung Charibahi) 		0415005001NRG23120420220010118 13/04/2022 MANJU SAIKIA 0415005001WL000419 MANJU SAIKIA 00415 SBIN0004460 1374 1374 Processed 11/05/2022 1088078092 MRS MANJU SAIKIA ()
594 JORHAT AS-15-005-001-002/905
(51-Baghchung Charibahi) 		0415005001NRG23120420220010020 13/04/2022 RITA DATTA 0415005001WL000415 RITA DATTA 00415 SBIN0004460 1374 1374 Processed 11/05/2022 1088078036 MRS RITA DATTA ()
595 JORHAT AS-15-005-001-002/913
(51-Baghchung Charibahi) 		0415005001NRG23120420220010023 13/04/2022 MINA DATTA 0415005001WL000415 MINA DATTA 00415 SBIN0004460 916 916 Processed 11/05/2022 1088078035 MRS MINA DATTA ()
596 JORHAT AS-15-005-001-002/933
(51-Baghchung Charibahi) 		0415005001NRG23120420220010026 13/04/2022 SANGITA BODAO 0415005001WL000415 SANGITA BODAO 00415 SBIN0004460 1145 1145 Processed 11/05/2022 1088078030 MRS SANGITA BODAO ()
597 JORHAT AS-15-005-012-001/1315
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009966 13/04/2022 MRS MINAKSHI GOGOI 0415005012WL000414 MRS MINAKSHI GOGOI 00415 SBIN0004460 1145 1145 Processed 11/05/2022 1088077974 MRS MINAKSHI GOGOI ()
598 JORHAT AS-15-005-012-001/478
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010241 13/04/2022 Mrs DIPA GOGOI 0415005012WL000420 Mrs DIPA GOGOI 00415 SBIN0004460 916 916 Processed 11/05/2022 1088078017 MRS DIPA GOGOI ()
599 JORHAT AS-15-005-012-001/9
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010006 13/04/2022 Mrs DIPALI GOGOI 0415005012WL000414 Mrs DIPALI GOGOI 00415 SBIN0004460 1145 1145 Processed 11/05/2022 1088078108 MRS DIPALI GOGOI ()
SubTotal 9618 9618
600 JORHAT AS-15-005-027-001/1183
(71-KONGIA G.P.) 		0415005027NRG23120420220006536 13/04/2022 Priterekha Kalita 0415005027WL000276 Priterekha Kalita 00415 SBIN0005604 916 916 Processed 11/05/2022 1088077894 MRS PRITEEREKHA KALITA ()
601 JORHAT AS-15-005-027-001/1599
(71-KONGIA G.P.) 		0415005027NRG23120420220006550 13/04/2022 Madhusmita Saikia Neog 0415005027WL000276 Madhusmita Saikia Neog 00415 SBIN0005604 916 916 Processed 11/05/2022 1088077605 MRS MADHUSMITA SAIKIA NEOG ()
602 JORHAT AS-15-005-027-001/1733
(71-KONGIA G.P.) 		0415005027NRG23120420220006557 13/04/2022 Sum Dutta 0415005027WL000276 Sum Dutta 00415 SBIN0005604 1374 1374 Processed 11/05/2022 1088077642 MRS SUM DUTTA ()
603 JORHAT AS-15-005-027-001/1748
(71-KONGIA G.P.) 		0415005027NRG23120420220006560 13/04/2022 Junmoni Kalita 0415005027WL000276 Junmoni Kalita 00415 SBIN0005604 687 687 Processed 11/05/2022 1088077641 MRS JUNMONI KALITA ()
604 JORHAT AS-15-005-027-001/1831
(71-KONGIA G.P.) 		0415005027NRG23120420220004689 13/04/2022 Bhani Hazarika 0415005027WL000211 Bhani Hazarika 00415 SBIN0005604 916 916 Processed 11/05/2022 1088077650 MRS BHANI HAZARIKA ()
605 JORHAT AS-15-005-027-001/1845
(71-KONGIA G.P.) 		0415005027NRG23120420220006562 13/04/2022 Joyanti Bora 0415005027WL000276 Joyanti Bora 00415 SBIN0005604 916 916 Processed 11/05/2022 1088077900 MRS JOYANTI BORA ()
SubTotal 5725 5725
606 JORHAT AS-15-005-008-001/1156
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001708 13/04/2022 Mr. JETHURAM BAWRI 0415005008WL000106 Mr. JETHURAM BAWRI 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077878 MR JETHURAM BAWRI ()
607 JORHAT AS-15-005-008-001/1515
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001710 13/04/2022 HORUMONI SAWRA 0415005008WL000106 HORUMONI SAWRA 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077883 MRS HORUMONI SAWRA ()
608 JORHAT AS-15-005-008-001/604
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001531 13/04/2022 SUNIL SAWRA 0415005008WL000096 SUNIL SAWRA 00415 SBIN0007427 229 229 Processed 11/05/2022 1088077877 MR SUNIL SAWRA ()
609 JORHAT AS-15-005-008-001/677
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001713 13/04/2022 SUTOO BAWRI 0415005008WL000106 SUTOO BAWRI 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077817 MR SUTOO BAWRI ()
610 JORHAT AS-15-005-008-001/695
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001533 13/04/2022 Mr. MOTAI MUNDA 0415005008WL000096 Mr. MOTAI MUNDA 00415 SBIN0007427 458 458 Processed 11/05/2022 1088077861 MR MOTAI MUNDA ()
611 JORHAT AS-15-005-008-001/772
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001657 13/04/2022 JINA TANTI 0415005008WL000104 JINA TANTI 00415 SBIN0007427 458 458 Processed 11/05/2022 1088077824 MRS JINA TANTI ()
612 JORHAT AS-15-005-008-001/890
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001535 13/04/2022 Mr. DIPAK KALINDI 0415005008WL000096 Mr. DIPAK KALINDI 00415 SBIN0007427 687 687 Processed 11/05/2022 1088077862 MR DIPAK KALINDI ()
613 JORHAT AS-15-005-008-002/1720
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001682 13/04/2022 SUMAN KESHRI 0415005008WL000104 SUMAN KESHRI 00415 SBIN0007427 458 458 Processed 11/05/2022 1088077950 MRS SUMAN KESHRI ()
614 JORHAT AS-15-005-008-002/202
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001688 13/04/2022 Mr. ARJUN TANTI 0415005008WL000104 Mr. ARJUN TANTI 00415 SBIN0007427 458 458 Processed 11/05/2022 1088077874 MR ARJUN TANTI ()
615 JORHAT AS-15-005-008-002/212
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001689 13/04/2022 Mr. BOYRAGI TANTI 0415005008WL000104 Mr. BOYRAGI TANTI 00415 SBIN0007427 687 687 Processed 11/05/2022 1088077793 MR BOYRAGI TANTI ()
616 JORHAT AS-15-005-008-002/224
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001690 13/04/2022 BHAIGOBOTI TANTI 0415005008WL000104 BHAIGOBOTI TANTI 00415 SBIN0007427 229 229 Processed 11/05/2022 1088077836 MRS BHAIGOBOTI TANTI ()
617 JORHAT AS-15-005-008-002/229
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001691 13/04/2022 Mr. DHARMESWAR TANTI 0415005008WL000104 Mr. DHARMESWAR TANTI 00415 SBIN0007427 229 229 Processed 11/05/2022 1088078007 MR DHARMESWAR TANTI ()
618 JORHAT AS-15-005-008-002/65
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001695 13/04/2022 DIPALI GORAIK 0415005008WL000104 DIPALI GORAIK 00415 SBIN0007427 458 458 Processed 11/05/2022 1088077834 MRS DIPALI GORAIK ()
619 JORHAT AS-15-005-008-002/920
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001703 13/04/2022 Mr. JOY TANTI 0415005008WL000104 Mr. JOY TANTI 00415 SBIN0007427 687 687 Processed 11/05/2022 1088077825 MR JOY TANTI ()
620 JORHAT AS-15-005-015-001/1755
(61 No. Katani) 		0415005015NRG23130420220012449 13/04/2022 JUNTI GOGOI 0415005015WL000502 JUNTI GOGOI 00415 SBIN0007427 229 229 Processed 11/05/2022 1088078215 MRS JUNTI GOGOI ()
621 JORHAT AS-15-005-015-001/1761
(61 No. Katani) 		0415005015NRG23130420220012641 13/04/2022 DULU SAIKIA 0415005015WL000508 DULU SAIKIA 00415 SBIN0007427 1603 1603 Processed 11/05/2022 1088077976 MRS DULU SAIKIA ()
622 JORHAT AS-15-005-015-001/1767
(61 No. Katani) 		0415005015NRG23130420220012366 13/04/2022 Dipa Gogoi 0415005015WL000499 Dipa Gogoi 00415 SBIN0007427 1603 1603 Processed 11/05/2022 1088077975 MRS DIPA GOGOI ()
623 JORHAT AS-15-005-015-001/2322
(61 No. Katani) 		0415005015NRG23130420220012513 13/04/2022 JUNTI CHUTIA 0415005015WL000504 JUNTI CHUTIA 00415 SBIN0007427 1145 1145 Processed 11/05/2022 1088078213 MRS JUNTI CHUTIA ()
624 JORHAT AS-15-005-015-001/2384
(61 No. Katani) 		0415005015NRG23130420220012520 13/04/2022 MONIKA BAKTI 0415005015WL000504 MONIKA BAKTI 00415 SBIN0007427 1145 1145 Processed 11/05/2022 1088078214 MRS MONIKA BAKTI ()
625 JORHAT AS-15-005-015-001/2406
(61 No. Katani) 		0415005015NRG23130420220012367 13/04/2022 KABITA SARMAH 0415005015WL000499 KABITA SARMAH 00415 SBIN0007427 1603 1603 Processed 11/05/2022 1088078250 MRS KABITA SARMAH ()
626 JORHAT AS-15-005-015-001/2532
(61 No. Katani) 		0415005015NRG23130420220012523 13/04/2022 PARESH BAKTI 0415005015WL000504 PARESH BAKTI 00415 SBIN0007427 1145 1145 Processed 11/05/2022 1088078290 MR PARESH BAKTI ()
627 JORHAT AS-15-005-015-001/2566
(61 No. Katani) 		0415005015NRG23130420220012642 13/04/2022 SHORNA SAIKIA 0415005015WL000508 SHORNA SAIKIA 00415 SBIN0007427 1603 1603 Processed 11/05/2022 1088077854 MRS SHORNA SAIKIA ()
628 JORHAT AS-15-005-015-001/2586
(61 No. Katani) 		0415005015NRG23130420220012526 13/04/2022 KRISHNA GOWALA 0415005015WL000504 KRISHNA GOWALA 00415 SBIN0007427 1145 1145 Processed 11/05/2022 1088077882 MR KRISHNA GOWALA ()
629 JORHAT AS-15-005-015-001/325
(61 No. Katani) 		0415005015NRG23130420220012528 13/04/2022 MOHI CHUTIA 0415005015WL000504 MOHI CHUTIA 00415 SBIN0007427 1145 1145 Processed 11/05/2022 1088077783 MR MUHI CHUTIA ()
630 JORHAT AS-15-005-015-001/326
(61 No. Katani) 		0415005015NRG23130420220012529 13/04/2022 DAMUDOR CHUTIA 0415005015WL000504 DAMUDOR CHUTIA 00415 SBIN0007427 1145 1145 Processed 11/05/2022 1088077989 MR DAMODAR CHUTIA ()
631 JORHAT AS-15-005-015-001/397
(61 No. Katani) 		0415005015NRG23130420220012531 13/04/2022 CHAKRADHAR BAKTI 0415005015WL000504 CHAKRADHAR BAKTI 00415 SBIN0007427 1145 1145 Processed 11/05/2022 1088078259 MR CHAKRADHAR BAKTI ()
632 JORHAT AS-15-005-015-001/678
(61 No. Katani) 		0415005015NRG23130420220012533 13/04/2022 MOHENDRA CHUTIA 0415005015WL000504 MOHENDRA CHUTIA 00415 SBIN0007427 1145 1145 Processed 11/05/2022 1088077802 MR MOHENDRA CHUTIA ()
633 JORHAT AS-15-005-015-002/515
(61 No. Katani) 		0415005015NRG23130420220012452 13/04/2022 Mr. BIPIN GOGOI 0415005015WL000502 Mr. BIPIN GOGOI 00415 SBIN0007427 229 229 Processed 11/05/2022 1088078001 MR BIPIN GOGOI ()
634 JORHAT AS-15-005-015-003/1273
(61 No. Katani) 		0415005015NRG23130420220012643 13/04/2022 Rupali Bharali Das 0415005015WL000508 Rupali Bharali Das 00415 SBIN0007427 1603 1603 Processed 11/05/2022 1088077887 MRS RUPALI BHARALI DAS ()
635 JORHAT AS-15-005-015-005/1780
(61 No. Katani) 		0415005015NRG23130420220012644 13/04/2022 RUMI BHORALI 0415005015WL000508 RUMI BHORALI 00415 SBIN0007427 1603 1603 Processed 11/05/2022 1088077805 MRS RUMI BHORALI ()
636 JORHAT AS-15-005-022-001/1189
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012559 13/04/2022 MOHAN MUNDA 0415005022WL000507 MOHAN MUNDA 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077589 MR MOHAN MUNDA ()
637 JORHAT AS-15-005-022-001/157
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012575 13/04/2022 Tunku Nayak 0415005022WL000507 Tunku Nayak 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077925 MR TUNKU NAYAK ()
638 JORHAT AS-15-005-022-001/1650
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012579 13/04/2022 ANJANA MUNDA 0415005022WL000507 ANJANA MUNDA 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077564 MRS ANJANA MUNDA ()
639 JORHAT AS-15-005-022-001/1656
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012580 13/04/2022 Suresh Naidu 0415005022WL000507 Suresh Naidu 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077590 MR SURESH NAIDU ()
640 JORHAT AS-15-005-022-001/1657
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012581 13/04/2022 Sarjan Tanti 0415005022WL000507 Sarjan Tanti 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077591 MR SARJAN TANTI ()
641 JORHAT AS-15-005-022-001/170
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012586 13/04/2022 DIPALI GUWALLA 0415005022WL000507 DIPALI GUWALLA 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088078019 MRS DIPALI GUWALLA ()
642 JORHAT AS-15-005-022-001/1746
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012595 13/04/2022 AMORBATY TANTI 0415005022WL000507 AMORBATY TANTI 00415 SBIN0007427 687 687 Processed 11/05/2022 1088077849 MR AMORBATY TANTI ()
643 JORHAT AS-15-005-022-001/1909
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012598 13/04/2022 Titiya Tanti 0415005022WL000507 Titiya Tanti 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077563 MR TITIYA TATI ()
644 JORHAT AS-15-005-022-001/199
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012601 13/04/2022 Raju Potnayak 0415005022WL000507 Raju Potnayak 00415 SBIN0007427 916 916 Processed 11/05/2022 1088077858 MR RAJU POTNAYAK ()
645 JORHAT AS-15-005-022-001/208
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012604 13/04/2022 Dipali Tanti 0415005022WL000507 Dipali Tanti 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077859 MRS DIPALI TANTI ()
646 JORHAT AS-15-005-022-001/209
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012605 13/04/2022 Lolita Paharia 0415005022WL000507 Lolita Paharia 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077832 MS LOLITA PAHARIA ()
647 JORHAT AS-15-005-022-001/212
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012608 13/04/2022 Aralu Telenga 0415005022WL000507 Aralu Telenga 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088078018 MR ARALU TELENGA ()
648 JORHAT AS-15-005-022-001/213
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012609 13/04/2022 Ramdas Nayak 0415005022WL000507 Ramdas Nayak 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077833 MR RAMDAS NAYAK ()
649 JORHAT AS-15-005-022-001/222
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012610 13/04/2022 Mala Digalu 0415005022WL000507 Mala Digalu 00415 SBIN0007427 1145 1145 Processed 11/05/2022 1088077924 MRS MALA DIGALU ()
650 JORHAT AS-15-005-022-001/223
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012611 13/04/2022 Mongli Urang 0415005022WL000507 Mongli Urang 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077821 MS MONGLI URANG ()
651 JORHAT AS-15-005-022-001/226
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012613 13/04/2022 Joya Paik 0415005022WL000507 Joya Paik 00415 SBIN0007427 1145 1145 Processed 11/05/2022 1088077831 MS JOYA PAIK ()
652 JORHAT AS-15-005-022-001/234
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012615 13/04/2022 Junu Rao 0415005022WL000507 Junu Rao 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077799 MRS JUNU RAO ()
653 JORHAT AS-15-005-022-001/238
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012616 13/04/2022 MADHAB PANIKA 0415005022WL000507 MADHAB PANIKA 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077923 MR MADHAB PANIKA ()
654 JORHAT AS-15-005-022-001/57
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012623 13/04/2022 MANIYAL ORANG 0415005022WL000507 MANIYAL ORANG 00415 SBIN0007427 458 458 Processed 11/05/2022 1088078002 MR MANIYAL ORANG ()
655 JORHAT AS-15-005-022-004/1120
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012640 13/04/2022 Ruhit Karmokar 0415005022WL000507 Ruhit Karmokar 00415 SBIN0007427 1374 1374 Processed 11/05/2022 1088077830 MR RUHIT KARMOKAR ()
656 JORHAT AS-15-005-022-004/1193
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005702 13/04/2022 Sachin Majhi 0415005022WL000244 Sachin Majhi 00415 SBIN0007427 916 916 Processed 11/05/2022 1088077876 MR SACHIN MAJHI ()
657 JORHAT AS-15-005-022-004/257
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005718 13/04/2022 MANIK TANTI 0415005022WL000244 MANIK TANTI 00415 SBIN0007427 916 916 Processed 11/05/2022 1088077926 MR MANIK TANTI ()
658 JORHAT AS-15-005-022-004/278
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005719 13/04/2022 Mamoni Gonju 0415005022WL000244 Mamoni Gonju 00415 SBIN0007427 916 916 Processed 11/05/2022 1088077981 SHRI MAMANI GANJU ()
659 JORHAT AS-15-005-022-004/395
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005723 13/04/2022 Mamani Dharakar 0415005022WL000244 Mamani Dharakar 00415 SBIN0007427 916 916 Processed 11/05/2022 1088077930 MRS MAMANI DHARAKAR ()
660 JORHAT AS-15-005-022-004/400
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005725 13/04/2022 ASHA TANTI 0415005022WL000244 ASHA TANTI 00415 SBIN0007427 916 916 Processed 11/05/2022 1088077542 MRS ASHA TANTI ()
661 JORHAT AS-15-005-022-004/933
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005730 13/04/2022 DULU PANIKA 0415005022WL000244 DULU PANIKA 00415 SBIN0007427 916 916 Processed 11/05/2022 1088077851 MRS DULU PANIKA ()
SubTotal 58853 58853
662 JORHAT AS-15-005-012-001/40
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006659 13/04/2022 HEM CHANDA GOGOI 0415005012WL000278 HEM CHANDA GOGOI 00415 SBIN0009192 1374 1374 Processed 11/05/2022 1088077809 MR HEM CHANDA GOGOI ()
663 JORHAT AS-15-005-027-001/1215
(71-KONGIA G.P.) 		0415005027NRG23120420220004683 13/04/2022 Swapna both 0415005027WL000211 Swapna both 00415 SBIN0009192 916 916 Processed 11/05/2022 1088078260 MR SWAPNA BORA ()
664 JORHAT AS-15-005-027-001/1658
(71-KONGIA G.P.) 		0415005027NRG23120420220004687 13/04/2022 Alak Jyoti Bora 0415005027WL000211 Alak Jyoti Bora 00415 SBIN0009192 916 916 Processed 11/05/2022 1088078288 MR ALAK JYOTI BORA ()
SubTotal 3206 3206
665 JORHAT AS-15-005-022-004/607
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005726 13/04/2022 Surabhi Karmakar 0415005022WL000244 Surabhi Karmakar 00415 SBIN0011616 916 916 Processed 11/05/2022 1088077549 MISS SURABHI KARMAKAR ()
SubTotal 916 916
666 JORHAT AS-15-005-001-001/950
(51-Baghchung Charibahi) 		0415005001NRG23120420220010108 13/04/2022 PUSHPA TANTI 0415005001WL000419 PUSHPA TANTI 00415 SBIN0012975 1145 1145 Processed 11/05/2022 1088077947 MRS PUSHPA TANTI ()
667 JORHAT AS-15-005-001-002/900
(51-Baghchung Charibahi) 		0415005001NRG23120420220010121 13/04/2022 TUTUMONI GOGOI 0415005001WL000419 TUTUMONI GOGOI 00415 SBIN0012975 1374 1374 Processed 11/05/2022 1088077982 MRS TUTUMONI GOGOI ()
668 JORHAT AS-15-005-001-002/903
(51-Baghchung Charibahi) 		0415005001NRG23120420220010018 13/04/2022 ANAMIKA NATH 0415005001WL000415 ANAMIKA NATH 00415 SBIN0012975 1374 1374 Processed 11/05/2022 1088078034 MRS ANAMIKA NATH ()
669 JORHAT AS-15-005-012-001/2208
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010234 13/04/2022 SIKHA MONI GOGOI 0415005012WL000420 SIKHA MONI GOGOI 00415 SBIN0012975 916 916 Processed 11/05/2022 1088077898 MS SIKHAMONI GOGOI ()
670 JORHAT AS-15-005-012-001/914
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006661 13/04/2022 PURNIMA GOGOI 0415005012WL000278 PURNIMA GOGOI 00415 SBIN0012975 916 916 Processed 11/05/2022 1088077801 MISS PURNIMA GOGOI ()
SubTotal 5725 5725
671 JORHAT AS-15-005-007-003/1650
(55 No. Karanga) 		0415005007NRG23120420220004214 13/04/2022 PINKY GOGOI 0415005007WL000187 PINKY GOGOI 00415 SBIN0016931 1145 1145 Processed 11/05/2022 1088077952 MRS PINKY GOGOI ()
SubTotal 1145 1145
672 JORHAT AS-15-005-012-001/1557
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010188 13/04/2022 MRS SWAPNA GOGOI 0415005012WL000420 MRS SWAPNA GOGOI 00415 SBIN0016932 916 916 Processed 11/05/2022 1088077868 MRS SWAPNA GOGOI ()
673 JORHAT AS-15-005-012-001/1585
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010194 13/04/2022 MRS MOSUMI SAIKIA 0415005012WL000420 MRS MOSUMI SAIKIA 00415 SBIN0016932 916 916 Processed 11/05/2022 1088077869 MRS MOSUMI SAIKIA ()
674 JORHAT AS-15-005-012-001/1592
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010196 13/04/2022 MRS SUMI BORGOHAIN GOGOI 0415005012WL000420 MRS SUMI BORGOHAIN GOGOI 00415 SBIN0016932 916 916 Processed 11/05/2022 1088077870 MRS SUMI BORGOHAIN GOGOI ()
675 JORHAT AS-15-005-012-001/1648
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010203 13/04/2022 MRS POLI GOGOI 0415005012WL000420 MRS POLI GOGOI 00415 SBIN0016932 916 916 Processed 11/05/2022 1088078089 MRS POLI GOGOI ()
676 JORHAT AS-15-005-012-001/1649
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010204 13/04/2022 OISWARNAMAYEE GOGOI 0415005012WL000420 OISWARNAMAYEE GOGOI 00415 SBIN0016932 687 687 Processed 11/05/2022 1088077879 MRS OISWARNAMAYEE GOGOI ()
677 JORHAT AS-15-005-012-001/1788
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006620 13/04/2022 Mrs SEEMI GOGOI 0415005012WL000278 Mrs SEEMI GOGOI 00415 SBIN0016932 1374 1374 Processed 11/05/2022 1088077694 MRS SEEMI GOGOI ()
678 JORHAT AS-15-005-012-001/2051
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220010224 13/04/2022 Mrs AMIYA GOGOI 0415005012WL000420 Mrs AMIYA GOGOI 00415 SBIN0016932 916 916 Processed 11/05/2022 1088077995 MRS AMIYA GOGOI ()
679 JORHAT AS-15-005-012-001/480
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220009992 13/04/2022 Mrs MAMI GOGOI 0415005012WL000414 Mrs MAMI GOGOI 00415 SBIN0016932 1145 1145 Processed 11/05/2022 1088077990 MRS MAMI GOGOI ()
680 JORHAT AS-15-005-012-003/2143
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23120420220006673 13/04/2022 Mr NAKUL KALITA 0415005012WL000279 Mr NAKUL KALITA 00415 SBIN0016932 1374 1374 Processed 11/05/2022 1088077951 MR NAKUL KALITA ()
SubTotal 9160 9160
681 JORHAT AS-15-005-001-001/975
(51-Baghchung Charibahi) 		0415005001NRG23120420220010111 13/04/2022 RUPSHREE SAIKIA 0415005001WL000419 RUPSHREE SAIKIA 00415 SBIN0018507 1374 1374 Processed 11/05/2022 1088077983 MRS RUPSHREE SAIKIA ()
682 JORHAT AS-15-005-001-001/976
(51-Baghchung Charibahi) 		0415005001NRG23120420220010112 13/04/2022 RANJU MONI PHUKON 0415005001WL000419 RANJU MONI PHUKON 00415 SBIN0018507 1374 1374 Processed 11/05/2022 1088077984 MRS RANJU MONI PHUKAN ()
SubTotal 2748 2748
683 JORHAT AS-15-005-008-001/1403
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001709 13/04/2022 CHAN BAWRI 0415005008WL000106 CHAN BAWRI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078304 CHANBAWRI ()
684 JORHAT AS-15-005-008-001/1405
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001565 13/04/2022 MINTU GUWALA 0415005008WL000100 MINTU GUWALA 00468 UBIN0573485 1145 1145 Processed 11/05/2022 1088077550 MINTUGUWALA ()
685 JORHAT AS-15-005-008-001/1412
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001566 13/04/2022 BIJOY MUNDA 0415005008WL000100 BIJOY MUNDA 00468 UBIN0573485 1145 1145 Processed 11/05/2022 1088077551 BIJOYMUNDA ()
686 JORHAT AS-15-005-008-001/1593
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001568 13/04/2022 MALOTI HEMROM 0415005008WL000100 MALOTI HEMROM 00468 UBIN0573485 229 229 Processed 11/05/2022 1088077643 MALOTIHEMROM ()
687 JORHAT AS-15-005-008-001/450
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001529 13/04/2022 ANITA GOWALA 0415005008WL000096 ANITA GOWALA 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077994 ANITAGOWALA ()
688 JORHAT AS-15-005-008-001/758
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001387 13/04/2022 MR. ANIL KARMAKAR 0415005008WL000092 MR. ANIL KARMAKAR 00468 UBIN0573485 687 687 Processed 11/05/2022 1088077812 MR.ANILKARMAKAR ()
689 JORHAT AS-15-005-008-001/870
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001572 13/04/2022 RUNU MUNDA 0415005008WL000100 RUNU MUNDA 00468 UBIN0573485 458 458 Processed 11/05/2022 1088077559 RUNUMUNDA ()
690 JORHAT AS-15-005-008-001/99
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001658 13/04/2022 MONUHOR TANTI 0415005008WL000104 MONUHOR TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078208 MONUHORTANTI ()
691 JORHAT AS-15-005-008-002/101
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001659 13/04/2022 PURNIMA DEEP TANTI 0415005008WL000104 PURNIMA DEEP TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077846 PURNIMADEEPTANTI ()
692 JORHAT AS-15-005-008-002/118
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001660 13/04/2022 MISS POOJA TANTI 0415005008WL000104 MISS POOJA TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078110 MISSPOOJATANTI ()
693 JORHAT AS-15-005-008-002/1230
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001548 13/04/2022 MS SHASHIKA GOWALA 0415005008WL000098 MS SHASHIKA GOWALA 00468 UBIN0573485 229 229 Processed 11/05/2022 1088077991 MSSHASHIKAGOWALA ()
694 JORHAT AS-15-005-008-002/1240
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001663 13/04/2022 BUTOO TANTI 0415005008WL000104 BUTOO TANTI 00468 UBIN0573485 458 458 Processed 11/05/2022 1088078003 BUTOOTANTI ()
695 JORHAT AS-15-005-008-002/1250
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001664 13/04/2022 DIPA TANTI 0415005008WL000104 DIPA TANTI 00468 UBIN0573485 458 458 Processed 11/05/2022 1088077885 DIPATANTI ()
696 JORHAT AS-15-005-008-002/1256
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001665 13/04/2022 MR RAJ TANTI 0415005008WL000104 MR RAJ TANTI 00468 UBIN0573485 458 458 Processed 11/05/2022 1088078083 MRRAJTANTI ()
697 JORHAT AS-15-005-008-002/1263
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001666 13/04/2022 MS PABANI TANTI 0415005008WL000104 MS PABANI TANTI 00468 UBIN0573485 229 229 Processed 11/05/2022 1088078009 MSPABANITANTI ()
698 JORHAT AS-15-005-008-002/1270
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001667 13/04/2022 MS ANITA TANTI 0415005008WL000104 MS ANITA TANTI 00468 UBIN0573485 458 458 Processed 11/05/2022 1088078084 MSANITATANTI ()
699 JORHAT AS-15-005-008-002/1309
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001669 13/04/2022 MS BHANOO TANTI 0415005008WL000104 MS BHANOO TANTI 00468 UBIN0573485 229 229 Processed 11/05/2022 1088077807 MSBHANOOTANTI ()
700 JORHAT AS-15-005-008-002/1329
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001670 13/04/2022 MS RANJIT TANTI 0415005008WL000104 MS RANJIT TANTI 00468 UBIN0573485 229 229 Processed 11/05/2022 1088078094 MSRANJITTANTI ()
701 JORHAT AS-15-005-008-002/1334
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001671 13/04/2022 MS RAJIM TANTI 0415005008WL000104 MS RAJIM TANTI 00468 UBIN0573485 687 687 Processed 11/05/2022 1088077806 MSRAJIMTANTI ()
702 JORHAT AS-15-005-008-002/134
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001705 13/04/2022 MS GEETA GUWALA 0415005008WL000105 MS GEETA GUWALA 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078207 MSGEETAGUWALA ()
703 JORHAT AS-15-005-008-002/1356
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001672 13/04/2022 DURGAMONI TANTI 0415005008WL000104 DURGAMONI TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077835 DURGAMONITANTI ()
704 JORHAT AS-15-005-008-002/1359
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001673 13/04/2022 BHAGIRATH TANTI 0415005008WL000104 BHAGIRATH TANTI 00468 UBIN0573485 458 458 Processed 11/05/2022 1088078160 BHAGIRATHTANTI ()
705 JORHAT AS-15-005-008-002/1370
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001674 13/04/2022 LOSMI TANTI 0415005008WL000104 LOSMI TANTI 00468 UBIN0573485 458 458 Processed 11/05/2022 1088078161 LOSMITANTI ()
706 JORHAT AS-15-005-008-002/1438
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001675 13/04/2022 MINA TANTI 0415005008WL000104 MINA TANTI 00468 UBIN0573485 458 458 Processed 11/05/2022 1088078300 MINATANTI ()
707 JORHAT AS-15-005-008-002/1465
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001676 13/04/2022 SURESH TANTI 0415005008WL000104 SURESH TANTI 00468 UBIN0573485 458 458 Processed 11/05/2022 1088077611 SURESHTANTI ()
708 JORHAT AS-15-005-008-002/1466
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001677 13/04/2022 PRAVAWATI TANTI 0415005008WL000104 PRAVAWATI TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078305 PRAVAWATITANTI ()
709 JORHAT AS-15-005-008-002/1538
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001678 13/04/2022 PANKAJ TANTI 0415005008WL000104 PANKAJ TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077562 PANKAJTANTI ()
710 JORHAT AS-15-005-008-002/1541
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001679 13/04/2022 SUNIL TANTI 0415005008WL000104 SUNIL TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077561 SUNILTANTI ()
711 JORHAT AS-15-005-008-002/1556
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001680 13/04/2022 ROMESH CHETRI 0415005008WL000104 ROMESH CHETRI 00468 UBIN0573485 229 229 Processed 11/05/2022 1088077610 ROMESHCHETRI ()
712 JORHAT AS-15-005-008-002/1658
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001681 13/04/2022 ROMESH TANTI 0415005008WL000104 ROMESH TANTI 00468 UBIN0573485 458 458 Processed 11/05/2022 1088077944 ROMESHTANTI ()
713 JORHAT AS-15-005-008-002/1730
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001684 13/04/2022 MAMONI BELUWAR 0415005008WL000104 MAMONI BELUWAR 00468 UBIN0573485 458 458 Processed 11/05/2022 1088077946 MAMONIBELUWAR ()
714 JORHAT AS-15-005-008-002/197
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001685 13/04/2022 AJAY JAISWAL 0415005008WL000104 AJAY JAISWAL 00468 UBIN0573485 229 229 Processed 11/05/2022 1088078144 AJAYJAISWAL ()
715 JORHAT AS-15-005-008-002/198
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001686 13/04/2022 MR GANGA RAM TANTI 0415005008WL000104 MR GANGA RAM TANTI 00468 UBIN0573485 229 229 Processed 11/05/2022 1088078299 MRGANGARAMTANTI ()
716 JORHAT AS-15-005-008-002/200
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001687 13/04/2022 MR BIREN TANTI 0415005008WL000104 MR BIREN TANTI 00468 UBIN0573485 458 458 Processed 11/05/2022 1088077945 MRBIRENTANTI ()
717 JORHAT AS-15-005-008-002/84
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001697 13/04/2022 UJALDAI TANTI 0415005008WL000104 UJALDAI TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078008 UJALDAITANTI ()
718 JORHAT AS-15-005-008-002/88
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001698 13/04/2022 SURESH TANTI 0415005008WL000104 SURESH TANTI 00468 UBIN0573485 458 458 Processed 11/05/2022 1088078247 SURESHTANTI ()
719 JORHAT AS-15-005-008-002/913
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001699 13/04/2022 MR INDROJIT TANTI 0415005008WL000104 MR INDROJIT TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078114 MRINDROJITTANTI ()
720 JORHAT AS-15-005-008-002/916
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001700 13/04/2022 PRIYANKA TANTI 0415005008WL000104 PRIYANKA TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077552 PRIYANKATANTI ()
721 JORHAT AS-15-005-008-002/918
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001701 13/04/2022 DIPA TANTI 0415005008WL000104 DIPA TANTI 00468 UBIN0573485 687 687 Processed 11/05/2022 1088077855 DIPATANTI ()
722 JORHAT AS-15-005-008-002/919
(58 No MODHYA KATANIBARI) 		0415005008NRG23110420220001702 13/04/2022 MS MANGALDAY TANTI 0415005008WL000104 MS MANGALDAY TANTI 00468 UBIN0573485 687 687 Processed 11/05/2022 1088078093 MSMANGALDAYTANTI ()
723 JORHAT AS-15-005-015-001/153
(61 No. Katani) 		0415005015NRG23130420220012508 13/04/2022 PADUMI CHUTIA 0415005015WL000504 PADUMI CHUTIA 00468 UBIN0573485 1145 1145 Processed 11/05/2022 1088077847 PADUMICHUTIA ()
724 JORHAT AS-15-005-015-001/1615
(61 No. Katani) 		0415005015NRG23130420220012365 13/04/2022 NIBHA KURMI 0415005015WL000499 NIBHA KURMI 00468 UBIN0573485 1603 1603 Processed 11/05/2022 1088077639 NIBHAKURMI ()
725 JORHAT AS-15-005-015-001/2329
(61 No. Katani) 		0415005015NRG23130420220012517 13/04/2022 RIJU CHUTIA 0415005015WL000504 RIJU CHUTIA 00468 UBIN0573485 1145 1145 Processed 11/05/2022 1088078240 RIJUCHUTIA ()
726 JORHAT AS-15-005-015-001/2356
(61 No. Katani) 		0415005015NRG23130420220012519 13/04/2022 INUMONI CHUTIA 0415005015WL000504 INUMONI CHUTIA 00468 UBIN0573485 1145 1145 Processed 11/05/2022 1088078201 INUMONICHUTIA ()
727 JORHAT AS-15-005-015-001/2687
(61 No. Katani) 		0415005015NRG23130420220012527 13/04/2022 ANUP CHUTIA 0415005015WL000504 ANUP CHUTIA 00468 UBIN0573485 1145 1145 Processed 11/05/2022 1088078044 ANUPCHUTIA ()
728 JORHAT AS-15-005-015-001/389
(61 No. Katani) 		0415005015NRG23130420220012656 13/04/2022 SUMI BAKTI 0415005015WL000510 SUMI BAKTI 00468 UBIN0573485 1603 1603 Processed 11/05/2022 1088078248 SUMIBAKTI ()
729 JORHAT AS-15-005-015-001/4
(61 No. Katani) 		0415005015NRG23130420220012532 13/04/2022 BIJAYA CHUTIA 0415005015WL000504 BIJAYA CHUTIA 00468 UBIN0573485 1145 1145 Processed 11/05/2022 1088077884 BIJAYACHUTIA ()
730 JORHAT AS-15-005-022-001/1175
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012558 13/04/2022 BISHAWAJIT KURMI 0415005022WL000507 BISHAWAJIT KURMI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078045 BISHAWAJITKURMI ()
731 JORHAT AS-15-005-022-001/1214
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012562 13/04/2022 MINA BHUMIJ 0415005022WL000507 MINA BHUMIJ 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077599 MINABHUMIJ ()
732 JORHAT AS-15-005-022-001/1229
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012564 13/04/2022 JOYPRAKASH KARMAKAR 0415005022WL000507 JOYPRAKASH KARMAKAR 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077955 JOYPRAKASHKARMAKAR ()
733 JORHAT AS-15-005-022-001/1379
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012565 13/04/2022 AAPALAMA KURMI 0415005022WL000507 AAPALAMA KURMI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077840 AAPALAMAKURMI ()
734 JORHAT AS-15-005-022-001/1522
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012566 13/04/2022 SUKURMONI KOL 0415005022WL000507 SUKURMONI KOL 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078020 SUKURMONIKOL ()
735 JORHAT AS-15-005-022-001/1533
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012568 13/04/2022 UMA TANTI 0415005022WL000507 UMA TANTI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078112 UMATANTI ()
736 JORHAT AS-15-005-022-001/1534
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012569 13/04/2022 MS RINA RAI 0415005022WL000507 MS RINA RAI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078195 MSRINARAI ()
737 JORHAT AS-15-005-022-001/1535
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012570 13/04/2022 MR DIPANKAR TANTI 0415005022WL000507 MR DIPANKAR TANTI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078196 MRDIPANKARTANTI ()
738 JORHAT AS-15-005-022-001/1536
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012572 13/04/2022 MS JANAKI TONGLA 0415005022WL000507 MS JANAKI TONGLA 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078193 MSJANAKITONGLA ()
739 JORHAT AS-15-005-022-001/1537
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012573 13/04/2022 PARDESHI TANTI 0415005022WL000507 PARDESHI TANTI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078113 PARDESHITANTI ()
740 JORHAT AS-15-005-022-001/156
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012574 13/04/2022 ANITA NADU 0415005022WL000507 ANITA NADU 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078111 ANITANADU ()
741 JORHAT AS-15-005-022-001/1577
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012576 13/04/2022 BINA TASSA 0415005022WL000507 BINA TASSA 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078210 BINATASSA ()
742 JORHAT AS-15-005-022-001/1577
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012577 13/04/2022 DIPOK TASSA 0415005022WL000507 DIPOK TASSA 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078048 DIPOKTASSA ()
743 JORHAT AS-15-005-022-001/1578
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012578 13/04/2022 SUNITA NAG 0415005022WL000507 SUNITA NAG 00468 UBIN0573485 687 687 Processed 11/05/2022 1088078211 SUNITANAG ()
744 JORHAT AS-15-005-022-001/1657
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012582 13/04/2022 PRONOB TANTI 0415005022WL000507 PRONOB TANTI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077888 PRONOBTANTI ()
745 JORHAT AS-15-005-022-001/1658
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012583 13/04/2022 MS MAMONI DIGALU 0415005022WL000507 MS MAMONI DIGALU 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078254 MSMAMONIDIGALU ()
746 JORHAT AS-15-005-022-001/168
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012584 13/04/2022 SABITRI MAJHI 0415005022WL000507 SABITRI MAJHI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078212 SABITRIMAJHI ()
747 JORHAT AS-15-005-022-001/170
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012587 13/04/2022 RITU GUWALA 0415005022WL000507 RITU GUWALA 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077602 RITUGUWALA ()
748 JORHAT AS-15-005-022-001/1703
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012588 13/04/2022 Musukmoni Tanti 0415005022WL000507 Musukmoni Tanti 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077593 MusukmoniTanti ()
749 JORHAT AS-15-005-022-001/1705
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012589 13/04/2022 MONITA BAURI 0415005022WL000507 MONITA BAURI 00468 UBIN0573485 1145 1145 Processed 11/05/2022 1088077601 MONITABAURI ()
750 JORHAT AS-15-005-022-001/1707
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012591 13/04/2022 BIPIN DIGALOO 0415005022WL000507 BIPIN DIGALOO 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078256 BIPINDIGALOO ()
751 JORHAT AS-15-005-022-001/1713
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012592 13/04/2022 ROHAN TANTI 0415005022WL000507 ROHAN TANTI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078046 ROHANTANTI ()
752 JORHAT AS-15-005-022-001/1715
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012593 13/04/2022 BONITA KARMAKAR 0415005022WL000507 BONITA KARMAKAR 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078255 BONITAKARMAKAR ()
753 JORHAT AS-15-005-022-001/1716
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012594 13/04/2022 MALOTI TANTI 0415005022WL000507 MALOTI TANTI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078253 MALOTITANTI ()
754 JORHAT AS-15-005-022-001/1766
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012596 13/04/2022 Upen Tanti 0415005022WL000507 Upen Tanti 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077553 UpenTanti ()
755 JORHAT AS-15-005-022-001/1849
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012597 13/04/2022 SUBASH KARMAKAR 0415005022WL000507 SUBASH KARMAKAR 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078115 SUBASHKARMAKAR ()
756 JORHAT AS-15-005-022-001/1937
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012599 13/04/2022 PUJA PAHARIYA 0415005022WL000507 PUJA PAHARIYA 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077600 PUJAPAHARIYA ()
757 JORHAT AS-15-005-022-001/197
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012600 13/04/2022 SUMAN RAI 0415005022WL000507 SUMAN RAI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077890 SUMANRAI ()
758 JORHAT AS-15-005-022-001/204
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012602 13/04/2022 Aghuni Potnayak 0415005022WL000507 Aghuni Potnayak 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077554 AghuniPotnayak ()
759 JORHAT AS-15-005-022-001/211
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012607 13/04/2022 Manoj jaiswal 0415005022WL000507 Manoj jaiswal 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078049 Manojjaiswal ()
760 JORHAT AS-15-005-022-001/211
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012606 13/04/2022 SANGITA JAISWAL 0415005022WL000507 SANGITA JAISWAL 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077645 SANGITAJAISWAL ()
761 JORHAT AS-15-005-022-001/227
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012614 13/04/2022 RUMA KARMAKAR 0415005022WL000507 RUMA KARMAKAR 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078262 RUMAKARMAKAR ()
762 JORHAT AS-15-005-022-001/53
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012620 13/04/2022 NIROLA POTNAYAK 0415005022WL000507 NIROLA POTNAYAK 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077603 NIROLAPOTNAYAK ()
763 JORHAT AS-15-005-022-001/56
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012622 13/04/2022 SANGITA TANTI 0415005022WL000507 SANGITA TANTI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078047 SANGITATANTI ()
764 JORHAT AS-15-005-022-001/784
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012624 13/04/2022 MANISHA PATNAYAK 0415005022WL000507 MANISHA PATNAYAK 00468 UBIN0573485 1145 1145 Processed 11/05/2022 1088077956 MANISHAPATNAYAK ()
765 JORHAT AS-15-005-022-001/792
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012626 13/04/2022 MUNU KURMI 0415005022WL000507 MUNU KURMI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077954 MUNUKURMI ()
766 JORHAT AS-15-005-022-001/793
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012627 13/04/2022 Akash Munda 0415005022WL000507 Akash Munda 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077557 AkashMunda ()
767 JORHAT AS-15-005-022-001/796
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012628 13/04/2022 Kiron Nayak 0415005022WL000507 Kiron Nayak 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077594 KironNayak ()
768 JORHAT AS-15-005-022-001/800
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012630 13/04/2022 ASHOK TANTI 0415005022WL000507 ASHOK TANTI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077604 ASHOKTANTI ()
769 JORHAT AS-15-005-022-001/877
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012634 13/04/2022 Bhaity Nayak 0415005022WL000507 Bhaity Nayak 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077953 BhaityNayak ()
770 JORHAT AS-15-005-022-001/881
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012635 13/04/2022 Jagni Bhumij 0415005022WL000507 Jagni Bhumij 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077928 JagniBhumij ()
771 JORHAT AS-15-005-022-001/881
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012636 13/04/2022 PADMA BHUMIJ 0415005022WL000507 PADMA BHUMIJ 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077696 PADMABHUMIJ ()
772 JORHAT AS-15-005-022-001/883
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012637 13/04/2022 Sawan Paharia 0415005022WL000507 Sawan Paharia 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088077592 SawanPaharia ()
773 JORHAT AS-15-005-022-001/885
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23130420220012639 13/04/2022 MINA RAI 0415005022WL000507 MINA RAI 00468 UBIN0573485 1374 1374 Processed 11/05/2022 1088078194 MINARAI ()
774 JORHAT AS-15-005-022-004/1146
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005701 13/04/2022 Monika Robidas 0415005022WL000244 Monika Robidas 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077548 MonikaRobidas ()
775 JORHAT AS-15-005-022-004/1256
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005703 13/04/2022 ARJUN GUWALA 0415005022WL000244 ARJUN GUWALA 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077927 ARJUNGUWALA ()
776 JORHAT AS-15-005-022-004/1258
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005704 13/04/2022 Panchami Tanti 0415005022WL000244 Panchami Tanti 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077795 PanchamiTanti ()
777 JORHAT AS-15-005-022-004/1345
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005707 13/04/2022 Sewali Gonju 0415005022WL000244 Sewali Gonju 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077555 SewaliGonju ()
778 JORHAT AS-15-005-022-004/1487
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005708 13/04/2022 RUMILA BHUMIJ 0415005022WL000244 RUMILA BHUMIJ 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077929 RUMILABHUMIJ ()
779 JORHAT AS-15-005-022-004/1491
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005709 13/04/2022 ANJALI GONJU 0415005022WL000244 ANJALI GONJU 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077942 ANJALIGONJU ()
780 JORHAT AS-15-005-022-004/1492
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005710 13/04/2022 RUMA MANKI 0415005022WL000244 RUMA MANKI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077844 RUMAMANKI ()
781 JORHAT AS-15-005-022-004/1687
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005712 13/04/2022 Rakhi Panika 0415005022WL000244 Rakhi Panika 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077543 RakhiPanika ()
782 JORHAT AS-15-005-022-004/1692
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005713 13/04/2022 Soyanti Dharkar 0415005022WL000244 Soyanti Dharkar 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077556 SoyantiDharkar ()
783 JORHAT AS-15-005-022-004/1798
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005714 13/04/2022 SUGA NAYAK 0415005022WL000244 SUGA NAYAK 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078293 SUGANAYAK ()
784 JORHAT AS-15-005-022-004/1804
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005715 13/04/2022 PANCHALI Tanti 0415005022WL000244 PANCHALI Tanti 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078303 PANCHALITanti ()
785 JORHAT AS-15-005-022-004/1835
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005716 13/04/2022 RUBI TANTI 0415005022WL000244 RUBI TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077547 RUBITANTI ()
786 JORHAT AS-15-005-022-004/194
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005717 13/04/2022 DURPOTI BAKTI 0415005022WL000244 DURPOTI BAKTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078298 DURPOTIBAKTI ()
787 JORHAT AS-15-005-022-004/310
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005720 13/04/2022 DUKHANI PATRA 0415005022WL000244 DUKHANI PATRA 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077843 DUKHANIPATRA ()
788 JORHAT AS-15-005-022-004/322
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005721 13/04/2022 JOYSON NAYAK 0415005022WL000244 JOYSON NAYAK 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078261 JOYSONNAYAK ()
789 JORHAT AS-15-005-022-004/323
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005722 13/04/2022 SUAMATI TANTI 0415005022WL000244 SUAMATI TANTI 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078041 SUAMATITANTI ()
790 JORHAT AS-15-005-022-004/396
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005724 13/04/2022 Bijili Robidas 0415005022WL000244 Bijili Robidas 00468 UBIN0573485 916 916 Processed 11/05/2022 1088078292 BijiliRobidas ()
791 JORHAT AS-15-005-022-004/853
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005728 13/04/2022 PRASENJIT NAYAK 0415005022WL000244 PRASENJIT NAYAK 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077850 PRASENJITNAYAK ()
792 JORHAT AS-15-005-022-004/858
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23120420220005729 13/04/2022 MAJANI KARMAKAR NAYAK 0415005022WL000244 MAJANI KARMAKAR NAYAK 00468 UBIN0573485 916 916 Processed 11/05/2022 1088077943 MAJANIKARMAKARNAYAK ()
SubTotal 108546 108546
793 JORHAT AS-15-005-001-001/1001
(51-Baghchung Charibahi) 		0415005001NRG23120420220010099 13/04/2022 MAMANI BASUMATARI 0415005001WL000419 MAMANI BASUMATARI 00468 UBIN0917061 1374 1374 Processed 11/05/2022 1088078116 MAMANIBASUMATARI ()
SubTotal 1374 1374
794 JORHAT AS-15-005-015-001/2351
(61 No. Katani) 		0415005015NRG23130420220012518 13/04/2022 JUBLI SINGHA CHUTIA 0415005015WL000504 JUBLI SINGHA CHUTIA 00662 BDBL0001383 1145 1145 Processed 11/05/2022 1088078054 JUBLISINGHACHUTIA ()
795 JORHAT AS-15-005-015-005/2098
(61 No. Katani) 		0415005015NRG23130420220012369 13/04/2022 RASHMIREKHA GOGOI BORA 0415005015WL000499 RASHMIREKHA GOGOI BORA 00662 BDBL0001383 1603 1603 Processed 11/05/2022 1088077755 RASHMIREKHAGOGOIBORA ()
SubTotal 2748 2748
Total 834934 834934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_130422FTO_6856 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 3664
2 JORHAT AS0415005_130422FTO_6856 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 1374
3 JORHAT AS0415005_130422FTO_6856 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 1374
4 JORHAT AS0415005_130422FTO_6856 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 4580
5 JORHAT AS0415005_130422FTO_6856 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 20381
6 JORHAT AS0415005_130422FTO_6856 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 4122
7 JORHAT AS0415005_130422FTO_6856 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 40991
8 JORHAT AS0415005_130422FTO_6856 Assam Gramin Vikash Bank UTBI0RRBAGB Morikolong 1374
9 JORHAT AS0415005_130422FTO_6856 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1374
10 JORHAT AS0415005_130422FTO_6856 Bank of India BKID0004062 JORHAT 8015
11 JORHAT AS0415005_130422FTO_6856 Canara Bank CNRB0001154 JORHAT 2061
12 JORHAT AS0415005_130422FTO_6856 Canara Bank CNRB0005402 Mariani 25419
13 JORHAT AS0415005_130422FTO_6856 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 8015
14 JORHAT AS0415005_130422FTO_6856 Central Bank Of India CBIN0282577 JORHAT 916
15 JORHAT AS0415005_130422FTO_6856 Central Bank Of India CBIN0283227 ROWRIAH 42594
16 JORHAT AS0415005_130422FTO_6856 IDBI Bank IBKL0000743 JORHAT 142896
17 JORHAT AS0415005_130422FTO_6856 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 2519
18 JORHAT AS0415005_130422FTO_6856 Indian Bank IDIB000J011 JORHAT 3664
19 JORHAT AS0415005_130422FTO_6856 Punjab & Sind Bank PSIB0021465 GARIAHABI 1374
20 JORHAT AS0415005_130422FTO_6856 Punjab National Bank PUNB0002620 Mariani 35495
21 JORHAT AS0415005_130422FTO_6856 Punjab National Bank PUNB0024100 ASSAM, JORHAT 4122
22 JORHAT AS0415005_130422FTO_6856 Punjab National Bank PUNB0051920 Tarajan 916
23 JORHAT AS0415005_130422FTO_6856 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 1374
24 JORHAT AS0415005_130422FTO_6856 Punjab National Bank PUNB0115610 Jorhat 916
25 JORHAT AS0415005_130422FTO_6856 Punjab National Bank PUNB0142900 CINNAMARA 72135
26 JORHAT AS0415005_130422FTO_6856 Punjab National Bank PUNB0218700 LICHUBARI 133965
27 JORHAT AS0415005_130422FTO_6856 Punjab National Bank PUNB0219920 Cinnamara 6641
28 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0000104 JORHAT 6870
29 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 36411
30 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0002095 NAZIRA TOWN 1145
31 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0003598 DIMAPUR BAZAR 1145
32 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0004378 TITABOR 7328
33 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0004460 GAR ALI 9618
34 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0005604 RRL JORHAT 5725
35 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 58853
36 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0009192 KATAKIPUKHURI 3206
37 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0011616 SONAPUR BRANCH 916
38 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 5725
39 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0016931 Cinnamara 1145
40 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0016932 Rowriah 9160
41 JORHAT AS0415005_130422FTO_6856 State Bank of India SBIN0018507 NA ALI, JORHAT 2748
42 JORHAT AS0415005_130422FTO_6856 Union Bank of India UBIN0573485 Mariani 108546
43 JORHAT AS0415005_130422FTO_6856 Union Bank of India UBIN0917061 JORHAT 1374
44 JORHAT AS0415005_130422FTO_6856 Bandhan Bank Limited BDBL0001383 BOREARA 2748

Download In Excel