Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:00 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_150323FTO_184639
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-15-005-004-001/2067
(54 No. Cinnamara) 		0415005004NRG23140320230300805 15/03/2023 DIPTY TANTI 0415005004WL038307 DIPTY TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062326792 DIPTY TANTI ()
2 JORHAT AS-15-005-004-002/1167
(54 No. Cinnamara) 		0415005004NRG23140320230300731 15/03/2023 Lily Bora 0415005004WL038305 Lily Bora 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327047 Lily Bora ()
3 JORHAT AS-15-005-004-002/1189
(54 No. Cinnamara) 		0415005004NRG23140320230300806 15/03/2023 Sneha Tanti 0415005004WL038307 Sneha Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327039 Sneha Tanti ()
4 JORHAT AS-15-005-004-002/1207
(54 No. Cinnamara) 		0415005004NRG23140320230300732 15/03/2023 Rima Bauri 0415005004WL038305 Rima Bauri 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327040 Rima Bauri ()
5 JORHAT AS-15-005-004-002/1227
(54 No. Cinnamara) 		0415005004NRG23140320230300807 15/03/2023 Bobita Bawri 0415005004WL038307 Bobita Bawri 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327041 Bobita Bawri ()
6 JORHAT AS-15-005-004-002/1227
(54 No. Cinnamara) 		0415005004NRG23140320230300808 15/03/2023 Bobita Bawri 0415005004WL038307 Bobita Bawri 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327042 Bobita Bawri ()
7 JORHAT AS-15-005-004-002/1241
(54 No. Cinnamara) 		0415005004NRG23140320230300733 15/03/2023 JOYRAM TANYI 0415005004WL038305 JOYRAM TANYI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062326806 JOYRAM TANYI ()
8 JORHAT AS-15-005-004-002/1291
(54 No. Cinnamara) 		0415005004NRG23140320230300734 15/03/2023 Ilu Mridha 0415005004WL038305 Ilu Mridha 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327043 Ilu Mridha ()
9 JORHAT AS-15-005-004-002/1354
(54 No. Cinnamara) 		0415005004NRG23140320230300735 15/03/2023 ASHA TANTI 0415005004WL038305 ASHA TANTI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062326772 ASHA TANTI ()
10 JORHAT AS-15-005-004-002/1409
(54 No. Cinnamara) 		0415005004NRG23140320230300811 15/03/2023 Promila Talukdar 0415005004WL038307 Promila Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062326848 Promila Talukdar ()
11 JORHAT AS-15-005-004-002/1409
(54 No. Cinnamara) 		0415005004NRG23140320230300812 15/03/2023 Promila Talukdar 0415005004WL038307 Promila Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062326847 Promila Talukdar ()
12 JORHAT AS-15-005-004-002/1410
(54 No. Cinnamara) 		0415005004NRG23140320230300813 15/03/2023 Swapna Tanti 0415005004WL038307 Swapna Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062326842 Swapna Tanti ()
13 JORHAT AS-15-005-004-002/1413
(54 No. Cinnamara) 		0415005004NRG23140320230300737 15/03/2023 Dalimi Bawri 0415005004WL038305 Dalimi Bawri 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062326802 Dalimi Bawri ()
14 JORHAT AS-15-005-004-002/1470
(54 No. Cinnamara) 		0415005004NRG23140320230300814 15/03/2023 RUPALI DEORI 0415005004WL038307 RUPALI DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327061 RUPALI DEORI ()
15 JORHAT AS-15-005-004-002/1470
(54 No. Cinnamara) 		0415005004NRG23140320230300816 15/03/2023 RUPALI DEORI 0415005004WL038307 RUPALI DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327062 RUPALI DEORI ()
16 JORHAT AS-15-005-004-002/1641
(54 No. Cinnamara) 		0415005004NRG23140320230300826 15/03/2023 GULENA KHANIKAR 0415005004WL038307 GULENA KHANIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062326776 GULENA KHANIKAR ()
17 JORHAT AS-15-005-004-002/1641
(54 No. Cinnamara) 		0415005004NRG23140320230300827 15/03/2023 GULENA KHANIKAR 0415005004WL038307 GULENA KHANIKAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062326777 GULENA KHANIKAR ()
18 JORHAT AS-15-005-004-002/429
(54 No. Cinnamara) 		0415005004NRG23140320230300834 15/03/2023 Kiran Tanti 0415005004WL038307 Kiran Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062326843 Kiran Tanti ()
19 JORHAT AS-15-005-004-002/706
(54 No. Cinnamara) 		0415005004NRG23140320230300841 15/03/2023 Jamuna Tanti 0415005004WL038307 Jamuna Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327036 Jamuna Tanti ()
20 JORHAT AS-15-005-004-002/71
(54 No. Cinnamara) 		0415005004NRG23140320230300752 15/03/2023 RUPALI GOGOI 0415005004WL038305 RUPALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062326807 RUPALI GOGOI ()
21 JORHAT AS-15-005-004-002/86
(54 No. Cinnamara) 		0415005004NRG23140320230300853 15/03/2023 MAINA TANTII 0415005004WL038307 MAINA TANTII 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062326790 MAINA TANTII ()
22 JORHAT AS-15-005-004-002/866
(54 No. Cinnamara) 		0415005004NRG23140320230300854 15/03/2023 Puja Tanti 0415005004WL038307 Puja Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327045 Puja Tanti ()
23 JORHAT AS-15-005-004-002/866
(54 No. Cinnamara) 		0415005004NRG23140320230300855 15/03/2023 Puja Tanti 0415005004WL038307 Puja Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327044 Puja Tanti ()
24 JORHAT AS-15-005-004-002/874
(54 No. Cinnamara) 		0415005004NRG23140320230300856 15/03/2023 Mini Tanti 0415005004WL038307 Mini Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327038 Mini Tanti ()
25 JORHAT AS-15-005-004-002/874
(54 No. Cinnamara) 		0415005004NRG23140320230300857 15/03/2023 Mini Tanti 0415005004WL038307 Mini Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327037 Mini Tanti ()
26 JORHAT AS-15-005-004-002/875
(54 No. Cinnamara) 		0415005004NRG23140320230300858 15/03/2023 Muni Harijan 0415005004WL038307 Muni Harijan 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327046 Muni Harijan ()
27 JORHAT AS-15-005-004-002/877
(54 No. Cinnamara) 		0415005004NRG23140320230300859 15/03/2023 Shakila Tanti 0415005004WL038307 Shakila Tanti 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062326787 Shakila Tanti ()
28 JORHAT AS-15-005-004-002/877
(54 No. Cinnamara) 		0415005004NRG23140320230300860 15/03/2023 Shakila Tanti 0415005004WL038307 Shakila Tanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062326789 Shakila Tanti ()
29 JORHAT AS-15-005-004-002/878
(54 No. Cinnamara) 		0415005004NRG23140320230298612 15/03/2023 Debajit Tanti 0415005004WL038050 Debajit Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062326846 Debajit Tanti ()
30 JORHAT AS-15-005-004-002/878
(54 No. Cinnamara) 		0415005004NRG23140320230298613 15/03/2023 Debajit Tanti 0415005004WL038050 Debajit Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062326845 Debajit Tanti ()
31 JORHAT AS-15-005-004-002/878
(54 No. Cinnamara) 		0415005004NRG23140320230298614 15/03/2023 Debajit Tanti 0415005004WL038050 Debajit Tanti 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062326844 Debajit Tanti ()
32 JORHAT AS-15-005-004-002/94
(54 No. Cinnamara) 		0415005004NRG23140320230300866 15/03/2023 Rita Chawra 0415005004WL038307 Rita Chawra 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062327049 Rita Chawra ()
33 JORHAT AS-15-005-004-002/94
(54 No. Cinnamara) 		0415005004NRG23140320230300867 15/03/2023 Rita Chawra 0415005004WL038307 Rita Chawra 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062327048 Rita Chawra ()
34 JORHAT AS-15-005-016-001/151
(67no. Panichakuw G P) 		0415005016NRG23150320230306791 15/03/2023 PROBIN DAS 0415005016WL038710 PROBIN DAS 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062327055 PROBIN DAS ()
35 JORHAT AS-15-005-016-001/38
(67no. Panichakuw G P) 		0415005016NRG23150320230306792 15/03/2023 Gunja Hazarika 0415005016WL038710 Gunja Hazarika 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062327050 Gunja Hazarika ()
36 JORHAT AS-15-005-016-002/1186
(67no. Panichakuw G P) 		0415005016NRG23150320230306793 15/03/2023 PRIYANUJ KALITA 0415005016WL038710 PRIYANUJ KALITA 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062326791 PRIYANUJ KALITA ()
37 JORHAT AS-15-005-016-002/881
(67no. Panichakuw G P) 		0415005016NRG23150320230306789 15/03/2023 BIPIN KOLITA 0415005016WL038709 BIPIN KOLITA 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062326799 BIPIN KOLITA ()
38 JORHAT AS-15-005-017-003/2559
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23150320230306807 15/03/2023 MISS RISSO BOWRI 0415005010WL038714 MISS RISSO BOWRI 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062326782 MISS RISSO BOWRI ()
39 JORHAT AS-15-005-017-003/2559
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23140320230305827 15/03/2023 MISS RISSO BOWRI 0415005010WL038641 MISS RISSO BOWRI 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062326783 MISS RISSO BOWRI ()
40 JORHAT AS-15-005-024-001/1105
(74No Dakhinn Thengal) 		0415005024NRG23140320230305267 15/03/2023 RAJU KARMAKAR 0415005024WL038584 RAJU KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062327031 RAJU KARMAKAR ()
41 JORHAT AS-15-005-024-001/1202
(74No Dakhinn Thengal) 		0415005024NRG23140320230305270 15/03/2023 NIRMALA KOIRI 0415005024WL038584 NIRMALA KOIRI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062327029 NIRMALA KOIRI ()
42 JORHAT AS-15-005-024-001/1203
(74No Dakhinn Thengal) 		0415005024NRG23140320230305271 15/03/2023 ANIMAI KARMAKAR 0415005024WL038584 ANIMAI KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327026 ANIMAI KARMAKAR ()
43 JORHAT AS-15-005-024-001/1387
(74No Dakhinn Thengal) 		0415005024NRG23140320230305274 15/03/2023 NURJAHAN BEGUM 0415005024WL038584 NURJAHAN BEGUM 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062327028 NURJAHAN BEGUM ()
44 JORHAT AS-15-005-024-001/1414
(74No Dakhinn Thengal) 		0415005024NRG23140320230305277 15/03/2023 NASIDA BEGUM 0415005024WL038584 NASIDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062326770 NASIDA BEGUM ()
45 JORHAT AS-15-005-024-001/1977
(74No Dakhinn Thengal) 		0415005024NRG23140320230305286 15/03/2023 KAMALA RAJAK 0415005024WL038584 KAMALA RAJAK 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062326775 KAMALA RAJAK ()
46 JORHAT AS-15-005-024-001/1979
(74No Dakhinn Thengal) 		0415005024NRG23140320230305287 15/03/2023 RANU BARUA 0415005024WL038584 RANU BARUA 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062326774 RANU BARUA ()
47 JORHAT AS-15-005-024-001/2016
(74No Dakhinn Thengal) 		0415005024NRG23140320230305292 15/03/2023 CHAIRUN NICHA 0415005024WL038584 CHAIRUN NICHA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062326811 CHAIRUN NICHA ()
48 JORHAT AS-15-005-024-001/251
(74No Dakhinn Thengal) 		0415005024NRG23140320230305303 15/03/2023 DIPA KOMAR 0415005024WL038584 DIPA KOMAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062326804 DIPA KOMAR ()
49 JORHAT AS-15-005-024-001/255
(74No Dakhinn Thengal) 		0415005024NRG23140320230305304 15/03/2023 SHIMA KARMAKAR 0415005024WL038584 SHIMA KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062326812 SHIMA KARMAKAR ()
50 JORHAT AS-15-005-024-001/309
(74No Dakhinn Thengal) 		0415005024NRG23140320230305306 15/03/2023 HORU KOIRI 0415005024WL038584 HORU KOIRI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062326813 HORU KOIRI ()
51 JORHAT AS-15-005-024-001/324
(74No Dakhinn Thengal) 		0415005024NRG23140320230305308 15/03/2023 HAFIJA BEGUM 0415005024WL038584 HAFIJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327034 HAFIJA BEGUM ()
52 JORHAT AS-15-005-024-001/325
(74No Dakhinn Thengal) 		0415005024NRG23140320230305309 15/03/2023 JAMILA BEGUM 0415005024WL038584 JAMILA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327032 JAMILA BEGUM ()
53 JORHAT AS-15-005-024-001/906
(74No Dakhinn Thengal) 		0415005024NRG23140320230305313 15/03/2023 BHIMA KAMAR 0415005024WL038584 BHIMA KAMAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062326841 BHIMA KAMAR ()
54 JORHAT AS-15-005-024-001/915
(74No Dakhinn Thengal) 		0415005024NRG23140320230305315 15/03/2023 MINTU KARMAKAR 0415005024WL038584 MINTU KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327053 MINTU KARMAKAR ()
55 JORHAT AS-15-005-024-001/925
(74No Dakhinn Thengal) 		0415005024NRG23140320230305319 15/03/2023 KAKMOLA RAJAK 0415005024WL038584 KAKMOLA RAJAK 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327054 KAKMOLA RAJAK ()
56 JORHAT AS-15-005-024-001/931
(74No Dakhinn Thengal) 		0415005024NRG23140320230305322 15/03/2023 PINKI RAJAK 0415005024WL038584 PINKI RAJAK 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327052 PINKI RAJAK ()
57 JORHAT AS-15-005-024-001/932
(74No Dakhinn Thengal) 		0415005024NRG23140320230305323 15/03/2023 RUPA KARMAKAR 0415005024WL038584 RUPA KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327051 RUPA KARMAKAR ()
58 JORHAT AS-15-005-024-001/935
(74No Dakhinn Thengal) 		0415005024NRG23140320230305324 15/03/2023 FAGU NAYAK 0415005024WL038584 FAGU NAYAK 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062326805 FAGU NAYAK ()
59 JORHAT AS-15-005-024-002/1648
(74No Dakhinn Thengal) 		0415005024NRG23140320230305109 15/03/2023 Jiwel rahman 0415005024WL038575 Jiwel rahman 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327030 Jiwel rahman ()
60 JORHAT AS-15-005-024-002/310
(74No Dakhinn Thengal) 		0415005024NRG23140320230305112 15/03/2023 RENU RAJPUT 0415005024WL038575 RENU RAJPUT 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327033 RENU RAJPUT ()
61 JORHAT AS-15-005-024-002/329
(74No Dakhinn Thengal) 		0415005024NRG23140320230305113 15/03/2023 TULANATH RAJAK 0415005024WL038575 TULANATH RAJAK 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327060 TULANATH RAJAK ()
62 JORHAT AS-15-005-024-002/98
(74No Dakhinn Thengal) 		0415005024NRG23140320230305119 15/03/2023 Romesh Gond 0415005024WL038575 Romesh Gond 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062327027 Romesh Gond ()
SubTotal 76486 76486
63 JORHAT AS-15-005-004-002/713
(54 No. Cinnamara) 		0415005004NRG23140320230300845 15/03/2023 MANUJ TANTI 0415005004WL038307 MANUJ TANTI 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0062326803 MANUJ TANTI ()
64 JORHAT AS-15-005-010-001/1001
(72 No Uttar Thengar Khangia) 		0415005010NRG23150320230306796 15/03/2023 DIPALI BAUR 0415005010WL038712 DIPALI BAUR 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062326798 DIPALI BAUR ()
65 JORHAT AS-15-005-017-003/2257
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23150320230306812 15/03/2023 KAMALA URIYA 0415005010WL038717 KAMALA URIYA 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0062326801 KAMALA URIYA ()
66 JORHAT AS-15-005-017-003/2257
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23150320230306813 15/03/2023 KAMALA URIYA 0415005010WL038717 KAMALA URIYA 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0062326800 KAMALA URIYA ()
67 JORHAT AS-15-005-024-001/1174
(74No Dakhinn Thengal) 		0415005024NRG23140320230305269 15/03/2023 RAJINA BEGUM 0415005024WL038584 RAJINA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0062326773 RAJINA BEGUM ()
SubTotal 7786 7786
68 JORHAT AS-15-005-004-002/1458
(54 No. Cinnamara) 		0415005004NRG23140320230300739 15/03/2023 SUKHDEV TANTI 0415005004WL038305 SUKHDEV TANTI 00045 BARB0DBJORH 1374 1374 Processed 24/03/2023 0062326788 SUKHDEV TANTI ()
SubTotal 1374 1374
69 JORHAT AS-15-005-004-001/960
(54 No. Cinnamara) 		0415005004NRG23140320230298681 15/03/2023 Siba Bawri 0415005004WL038070 Siba Bawri 00045 BARB0JORHAT 1374 1374 Processed 24/03/2023 0062326815 Siba Bawri ()
70 JORHAT AS-15-005-004-002/61
(54 No. Cinnamara) 		0415005004NRG23140320230300751 15/03/2023 BAIJAYANTI MIRDHA 0415005004WL038305 BAIJAYANTI MIRDHA 00045 BARB0JORHAT 1374 1374 Processed 24/03/2023 0062326814 BAIJAYANTI MIRDHA ()
SubTotal 2748 2748
71 JORHAT AS-15-005-025-001/820
(68 no. North Khongia) 		0415005025NRG23140320230304993 15/03/2023 RAJU BORA 0415005025WL038565 RAJU BORA 00045 BARB0KOTOKI 2061 2061 Processed 24/03/2023 0062326816 RAJU BORA ()
SubTotal 2061 2061
72 JORHAT AS-15-005-004-002/1688
(54 No. Cinnamara) 		0415005004NRG23140320230300749 15/03/2023 BHIM BAHADUR CHETRY 0415005004WL038305 BHIM BAHADUR CHETRY 00048 BKID0004062 1374 1374 Processed 24/03/2023 0062326817 BHIM BAHADUR CHETRY ()
73 JORHAT AS-15-005-004-002/1695
(54 No. Cinnamara) 		0415005004NRG23140320230300750 15/03/2023 JOONMONI BISWAS 0415005004WL038305 JOONMONI BISWAS 00048 BKID0004062 1145 1145 Processed 24/03/2023 0062326818 JOONMONI BISWAS ()
SubTotal 2519 2519
74 JORHAT AS-15-005-010-001/1001
(72 No Uttar Thengar Khangia) 		0415005010NRG23150320230306797 15/03/2023 Miss Moni Bawri 0415005010WL038712 Miss Moni Bawri 00051 MAHB0001566 916 916 Processed 24/03/2023 0062327116 Miss Moni Bawri ()
75 JORHAT AS-15-005-010-001/1006
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305783 15/03/2023 KANIYA KARMAKAR 0415005010WL038630 KANIYA KARMAKAR 00051 MAHB0001566 2061 2061 Processed 24/03/2023 0062326993 KANIYA KARMAKAR ()
76 JORHAT AS-15-005-010-001/1354
(72 No Uttar Thengar Khangia) 		0415005010NRG23150320230306799 15/03/2023 Mrs. BINU GHATUWAR 0415005010WL038712 Mrs. BINU GHATUWAR 00051 MAHB0001566 2061 2061 Processed 24/03/2023 0062327109 Mrs. BINU GHATUWAR ()
77 JORHAT AS-15-005-010-001/1400
(72 No Uttar Thengar Khangia) 		0415005010NRG23150320230306794 15/03/2023 Mr. PARESH BAURI 0415005010WL038711 Mr. PARESH BAURI 00051 MAHB0001566 1832 1832 Processed 24/03/2023 0062327111 Mr. PARESH BAURI ()
78 JORHAT AS-15-005-010-001/1400
(72 No Uttar Thengar Khangia) 		0415005010NRG23150320230306795 15/03/2023 Mr. PARESH BAURI 0415005010WL038711 Mr. PARESH BAURI 00051 MAHB0001566 2061 2061 Processed 24/03/2023 0062327112 Mr. PARESH BAURI ()
79 JORHAT AS-15-005-010-001/1448
(72 No Uttar Thengar Khangia) 		0415005010NRG23150320230306800 15/03/2023 Mr SUSILA MAL 0415005010WL038712 Mr SUSILA MAL 00051 MAHB0001566 1832 1832 Processed 24/03/2023 0062326940 Mr SUSILA MAL ()
80 JORHAT AS-15-005-010-001/1448
(72 No Uttar Thengar Khangia) 		0415005010NRG23150320230306801 15/03/2023 Mr SUSILA MAL 0415005010WL038712 Mr SUSILA MAL 00051 MAHB0001566 2061 2061 Processed 24/03/2023 0062326941 Mr SUSILA MAL ()
81 JORHAT AS-15-005-010-001/1454
(72 No Uttar Thengar Khangia) 		0415005010NRG23150320230306802 15/03/2023 Mr EMRAN HUSSAIN 0415005010WL038713 Mr EMRAN HUSSAIN 00051 MAHB0001566 1832 1832 Processed 24/03/2023 0062326935 Mr EMRAN HUSSAIN ()
82 JORHAT AS-15-005-010-001/1454
(72 No Uttar Thengar Khangia) 		0415005010NRG23150320230306803 15/03/2023 Mr EMRAN HUSSAIN 0415005010WL038713 Mr EMRAN HUSSAIN 00051 MAHB0001566 2061 2061 Processed 24/03/2023 0062326936 Mr EMRAN HUSSAIN ()
83 JORHAT AS-15-005-010-001/36
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305965 15/03/2023 BEROSMONI TURI 0415005010WL038656 BEROSMONI TURI 00051 MAHB0001566 2061 2061 Processed 24/03/2023 0062326975 BEROSMONI TURI ()
84 JORHAT AS-15-005-010-001/61
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305852 15/03/2023 PREM GAR 0415005010WL038648 PREM GAR 00051 MAHB0001566 2061 2061 Processed 24/03/2023 0062326901 PREM GAR ()
85 JORHAT AS-15-005-010-001/76
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305966 15/03/2023 GOPAL MALL 0415005010WL038656 GOPAL MALL 00051 MAHB0001566 2061 2061 Processed 24/03/2023 0062326934 GOPAL MALL ()
86 JORHAT AS-15-005-010-001/8
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305787 15/03/2023 MUKHSOWR BAWRI 0415005010WL038632 MUKHSOWR BAWRI 00051 MAHB0001566 229 229 Processed 24/03/2023 0062326973 MUKHSOWR BAWRI ()
87 JORHAT AS-15-005-010-001/8
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305788 15/03/2023 MUKHSOWR BAWRI 0415005010WL038632 MUKHSOWR BAWRI 00051 MAHB0001566 2061 2061 Processed 24/03/2023 0062326974 MUKHSOWR BAWRI ()
88 JORHAT AS-15-005-010-001/91
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305808 15/03/2023 MOHAN TURI 0415005010WL038636 MOHAN TURI 00051 MAHB0001566 1832 1832 Processed 24/03/2023 0062326977 MOHAN TURI ()
89 JORHAT AS-15-005-010-001/91
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305810 15/03/2023 MOHAN TURI 0415005010WL038636 MOHAN TURI 00051 MAHB0001566 1603 1603 Processed 24/03/2023 0062326978 MOHAN TURI ()
90 JORHAT AS-15-005-010-001/945
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305774 15/03/2023 PURABI BHUYAN 0415005010WL038625 PURABI BHUYAN 00051 MAHB0001566 1603 1603 Processed 24/03/2023 0062327101 PURABI BHUYAN ()
91 JORHAT AS-15-005-010-002/333
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305782 15/03/2023 MANJU RAJPUT 0415005010WL038629 MANJU RAJPUT 00051 MAHB0001566 1832 1832 Processed 24/03/2023 0062327159 MANJU RAJPUT ()
92 JORHAT AS-15-005-010-002/36
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305838 15/03/2023 LALABABU TURI 0415005010WL038643 LALABABU TURI 00051 MAHB0001566 916 916 Processed 24/03/2023 0062326981 LALABABU TURI ()
93 JORHAT AS-15-005-010-002/78
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305962 15/03/2023 Debanada Kamar 0415005010WL038653 Debanada Kamar 00051 MAHB0001566 916 916 Processed 24/03/2023 0062326897 Debanada Kamar ()
94 JORHAT AS-15-005-010-002/78
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305780 15/03/2023 Debanada Kamar 0415005010WL038628 Debanada Kamar 00051 MAHB0001566 1832 1832 Processed 24/03/2023 0062326900 Debanada Kamar ()
95 JORHAT AS-15-005-010-002/793
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305786 15/03/2023 RUNU RAJPUT 0415005010WL038631 RUNU RAJPUT 00051 MAHB0001566 1832 1832 Processed 24/03/2023 0062326976 RUNU RAJPUT ()
96 JORHAT AS-15-005-010-002/839
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305781 15/03/2023 BHAL GAR 0415005010WL038628 BHAL GAR 00051 MAHB0001566 687 687 Processed 24/03/2023 0062326874 BHAL GAR ()
97 JORHAT AS-15-005-010-004/103
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305806 15/03/2023 Mr. KARAN MAL 0415005010WL038635 Mr. KARAN MAL 00051 MAHB0001566 1603 1603 Processed 24/03/2023 0062326980 Mr. KARAN MAL ()
98 JORHAT AS-15-005-016-002/1263
(67no. Panichakuw G P) 		0415005016NRG23150320230306787 15/03/2023 HEDEMBAR SAIKIA 0415005016WL038709 HEDEMBAR SAIKIA 00051 MAHB0001566 1832 1832 Processed 24/03/2023 0062326884 HEDEMBAR SAIKIA ()
SubTotal 41678 41678
99 JORHAT AS-15-005-004-001/1537
(54 No. Cinnamara) 		0415005004NRG23140320230302587 15/03/2023 SONAMONI GOWALA 0415005004WL038459 SONAMONI GOWALA 00078 CNRB0001154 916 916 Processed 24/03/2023 0062326879 SONAMONI GOWALA ()
100 JORHAT AS-15-005-004-001/1537
(54 No. Cinnamara) 		0415005004NRG23140320230298439 15/03/2023 SONAMONI GOWALA 0415005004WL038028 SONAMONI GOWALA 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062326882 SONAMONI GOWALA ()
101 JORHAT AS-15-005-004-001/1537
(54 No. Cinnamara) 		0415005004NRG23140320230298440 15/03/2023 SONAMONI GOWALA 0415005004WL038028 SONAMONI GOWALA 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062326881 SONAMONI GOWALA ()
102 JORHAT AS-15-005-004-001/1537
(54 No. Cinnamara) 		0415005004NRG23140320230298441 15/03/2023 SONAMONI GOWALA 0415005004WL038028 SONAMONI GOWALA 00078 CNRB0001154 1603 1603 Processed 24/03/2023 0062326880 SONAMONI GOWALA ()
103 JORHAT AS-15-005-004-001/1625
(54 No. Cinnamara) 		0415005004NRG23140320230299083 15/03/2023 SUNITA TIRKEY 0415005004WL038129 SUNITA TIRKEY 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062326878 SUNITA TIRKEY ()
104 JORHAT AS-15-005-004-001/1636
(54 No. Cinnamara) 		0415005004NRG23140320230301459 15/03/2023 SANU KARMAKAR 0415005004WL038339 SANU KARMAKAR 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062327098 SANU KARMAKAR ()
105 JORHAT AS-15-005-004-001/1636
(54 No. Cinnamara) 		0415005004NRG23140320230301460 15/03/2023 SANU KARMAKAR 0415005004WL038339 SANU KARMAKAR 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062327095 SANU KARMAKAR ()
106 JORHAT AS-15-005-004-001/1636
(54 No. Cinnamara) 		0415005004NRG23140320230301462 15/03/2023 SANU KARMAKAR 0415005004WL038339 SANU KARMAKAR 00078 CNRB0001154 1603 1603 Processed 24/03/2023 0062327088 SANU KARMAKAR ()
107 JORHAT AS-15-005-004-001/1727
(54 No. Cinnamara) 		0415005004NRG23140320230299091 15/03/2023 Rupa bhumij 0415005004WL038129 Rupa bhumij 00078 CNRB0001154 1145 1145 Processed 24/03/2023 0062327100 Rupa bhumij ()
108 JORHAT AS-15-005-004-001/1794
(54 No. Cinnamara) 		0415005004NRG23140320230298994 15/03/2023 SARUKON JATAP 0415005004WL038121 SARUKON JATAP 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062326883 SARUKON JATAP ()
109 JORHAT AS-15-005-004-001/912
(54 No. Cinnamara) 		0415005004NRG23140320230301325 15/03/2023 Anamika Kalaudi 0415005004WL038336 Anamika Kalaudi 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062326896 Anamika Kalaudi ()
110 JORHAT AS-15-005-004-001/912
(54 No. Cinnamara) 		0415005004NRG23140320230301326 15/03/2023 Anamika Kalaudi 0415005004WL038336 Anamika Kalaudi 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062326895 Anamika Kalaudi ()
111 JORHAT AS-15-005-004-001/912
(54 No. Cinnamara) 		0415005004NRG23140320230301327 15/03/2023 Anamika Kalaudi 0415005004WL038336 Anamika Kalaudi 00078 CNRB0001154 1603 1603 Processed 24/03/2023 0062326894 Anamika Kalaudi ()
112 JORHAT AS-15-005-004-002/1473
(54 No. Cinnamara) 		0415005004NRG23140320230300740 15/03/2023 SUNITA LIMBU 0415005004WL038305 SUNITA LIMBU 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062326825 SUNITA LIMBU ()
113 JORHAT AS-15-005-004-002/1672
(54 No. Cinnamara) 		0415005004NRG23140320230300747 15/03/2023 Bidya Upadhya 0415005004WL038305 Bidya Upadhya 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062326826 Bidya Upadhya ()
114 JORHAT AS-15-005-004-002/1772
(54 No. Cinnamara) 		0415005004NRG23140320230298467 15/03/2023 BAKUL AHMED 0415005004WL038040 BAKUL AHMED 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062326822 BAKUL AHMED ()
115 JORHAT AS-15-005-004-002/1772
(54 No. Cinnamara) 		0415005004NRG23140320230298468 15/03/2023 BAKUL AHMED 0415005004WL038040 BAKUL AHMED 00078 CNRB0001154 1603 1603 Processed 24/03/2023 0062326823 BAKUL AHMED ()
116 JORHAT AS-15-005-004-002/1772
(54 No. Cinnamara) 		0415005004NRG23140320230298469 15/03/2023 BAKUL AHMED 0415005004WL038040 BAKUL AHMED 00078 CNRB0001154 1603 1603 Processed 24/03/2023 0062326824 BAKUL AHMED ()
117 JORHAT AS-15-005-004-002/1783
(54 No. Cinnamara) 		0415005004NRG23140320230301293 15/03/2023 TARA NAYAK 0415005004WL038328 TARA NAYAK 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062326888 TARA NAYAK ()
118 JORHAT AS-15-005-004-002/1783
(54 No. Cinnamara) 		0415005004NRG23140320230301294 15/03/2023 TARA NAYAK 0415005004WL038328 TARA NAYAK 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062326887 TARA NAYAK ()
119 JORHAT AS-15-005-004-002/1783
(54 No. Cinnamara) 		0415005004NRG23140320230301295 15/03/2023 TARA NAYAK 0415005004WL038328 TARA NAYAK 00078 CNRB0001154 1603 1603 Processed 24/03/2023 0062326885 TARA NAYAK ()
120 JORHAT AS-15-005-004-002/1802
(54 No. Cinnamara) 		0415005004NRG23140320230298485 15/03/2023 DIPALI BARUAH 0415005004WL038045 DIPALI BARUAH 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062327158 DIPALI BARUAH ()
121 JORHAT AS-15-005-004-002/1802
(54 No. Cinnamara) 		0415005004NRG23140320230298486 15/03/2023 DIPALI BARUAH 0415005004WL038045 DIPALI BARUAH 00078 CNRB0001154 1374 1374 Processed 24/03/2023 0062327125 DIPALI BARUAH ()
122 JORHAT AS-15-005-004-002/1802
(54 No. Cinnamara) 		0415005004NRG23140320230298488 15/03/2023 DIPALI BARUAH 0415005004WL038045 DIPALI BARUAH 00078 CNRB0001154 1603 1603 Processed 24/03/2023 0062327124 DIPALI BARUAH ()
SubTotal 33892 33892
123 JORHAT AS-15-005-004-001/1039
(54 No. Cinnamara) 		0415005004NRG23140320230299073 15/03/2023 Mongli Ghatowal 0415005004WL038129 Mongli Ghatowal 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0062326983 Mongli Ghatowal ()
124 JORHAT AS-15-005-004-001/1301
(54 No. Cinnamara) 		0415005004NRG23140320230300671 15/03/2023 SUMITRA MRIDDHA 0415005004WL038298 SUMITRA MRIDDHA 00078 CNRB0017360 458 458 Processed 24/03/2023 0062326947 SUMITRA MRIDDHA ()
125 JORHAT AS-15-005-004-001/1548
(54 No. Cinnamara) 		0415005004NRG23140320230299080 15/03/2023 DIPALI BAURI 0415005004WL038129 DIPALI BAURI 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0062326944 DIPALI BAURI ()
126 JORHAT AS-15-005-004-001/1608
(54 No. Cinnamara) 		0415005004NRG23140320230299082 15/03/2023 ROBIN RAI 0415005004WL038129 ROBIN RAI 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0062326877 ROBIN RAI ()
127 JORHAT AS-15-005-004-001/1637
(54 No. Cinnamara) 		0415005004NRG23140320230299085 15/03/2023 GEETA MIRDHA 0415005004WL038129 GEETA MIRDHA 00078 CNRB0017360 458 458 Processed 24/03/2023 0062326943 GEETA MIRDHA ()
128 JORHAT AS-15-005-004-001/1792
(54 No. Cinnamara) 		0415005004NRG23140320230301527 15/03/2023 BIDYADHAR TANTI 0415005004WL038350 BIDYADHAR TANTI 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0062327087 BIDYADHAR TANTI ()
129 JORHAT AS-15-005-004-001/1792
(54 No. Cinnamara) 		0415005004NRG23140320230301528 15/03/2023 BIDYADHAR TANTI 0415005004WL038350 BIDYADHAR TANTI 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0062327078 BIDYADHAR TANTI ()
130 JORHAT AS-15-005-004-001/1792
(54 No. Cinnamara) 		0415005004NRG23140320230301529 15/03/2023 BIDYADHAR TANTI 0415005004WL038350 BIDYADHAR TANTI 00078 CNRB0017360 1603 1603 Processed 24/03/2023 0062327067 BIDYADHAR TANTI ()
131 JORHAT AS-15-005-004-001/640
(54 No. Cinnamara) 		0415005004NRG23140320230301306 15/03/2023 Baby Begum 0415005004WL038331 Baby Begum 00078 CNRB0017360 1374 1374 Rejected 24/03/2023 0062326827 No Such Account
132 JORHAT AS-15-005-004-001/640
(54 No. Cinnamara) 		0415005004NRG23140320230301307 15/03/2023 Baby Begum 0415005004WL038331 Baby Begum 00078 CNRB0017360 1374 1374 Rejected 24/03/2023 0062326828 No Such Account
133 JORHAT AS-15-005-004-001/640
(54 No. Cinnamara) 		0415005004NRG23140320230301308 15/03/2023 Baby Begum 0415005004WL038331 Baby Begum 00078 CNRB0017360 1603 1603 Rejected 24/03/2023 0062326829 No Such Account
134 JORHAT AS-15-005-004-001/684
(54 No. Cinnamara) 		0415005004NRG23140320230301618 15/03/2023 Bhadari Mriddha 0415005004WL038363 Bhadari Mriddha 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0062326942 Bhadari Mriddha ()
135 JORHAT AS-15-005-004-002/1640
(54 No. Cinnamara) 		0415005004NRG23140320230300745 15/03/2023 RANJIT SHARMA 0415005004WL038305 RANJIT SHARMA 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0062326950 RANJIT SHARMA ()
136 JORHAT AS-15-005-004-002/1776
(54 No. Cinnamara) 		0415005004NRG23140320230301456 15/03/2023 PRADIP BORUAH 0415005004WL038338 PRADIP BORUAH 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0062327066 PRADIP BORUAH ()
137 JORHAT AS-15-005-004-002/1776
(54 No. Cinnamara) 		0415005004NRG23140320230301457 15/03/2023 PRADIP BORUAH 0415005004WL038338 PRADIP BORUAH 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0062327064 PRADIP BORUAH ()
138 JORHAT AS-15-005-004-002/1776
(54 No. Cinnamara) 		0415005004NRG23140320230301458 15/03/2023 PRADIP BORUAH 0415005004WL038338 PRADIP BORUAH 00078 CNRB0017360 1603 1603 Processed 24/03/2023 0062327063 PRADIP BORUAH ()
139 JORHAT AS-15-005-004-002/1819
(54 No. Cinnamara) 		0415005004NRG23140320230300831 15/03/2023 ASMA BEGUM 0415005004WL038307 ASMA BEGUM 00078 CNRB0017360 1374 1374 Processed 24/03/2023 0062326830 ASMA BEGUM ()
SubTotal 22213 22213
140 JORHAT AS-15-005-004-001/14
(54 No. Cinnamara) 		0415005004NRG23140320230301530 15/03/2023 ASHOK TANTI 0415005004WL038351 ASHOK TANTI 00078 CNRB0017361 1374 1374 Processed 24/03/2023 0062326831 ASHOK TANTI ()
141 JORHAT AS-15-005-004-001/14
(54 No. Cinnamara) 		0415005004NRG23140320230301531 15/03/2023 ASHOK TANTI 0415005004WL038351 ASHOK TANTI 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326832 ASHOK TANTI ()
142 JORHAT AS-15-005-004-001/14
(54 No. Cinnamara) 		0415005004NRG23140320230301532 15/03/2023 ASHOK TANTI 0415005004WL038351 ASHOK TANTI 00078 CNRB0017361 687 687 Processed 24/03/2023 0062326833 ASHOK TANTI ()
143 JORHAT AS-15-005-004-001/1551
(54 No. Cinnamara) 		0415005004NRG23140320230299081 15/03/2023 RINA KUMAR 0415005004WL038129 RINA KUMAR 00078 CNRB0017361 1145 1145 Processed 24/03/2023 0062326837 RINA KUMAR ()
144 JORHAT AS-15-005-004-001/1733
(54 No. Cinnamara) 		0415005004NRG23140320230299093 15/03/2023 Shanti bauri 0415005004WL038129 Shanti bauri 00078 CNRB0017361 1145 1145 Processed 24/03/2023 0062326933 Shanti bauri ()
145 JORHAT AS-15-005-004-001/1763
(54 No. Cinnamara) 		0415005004NRG23140320230300597 15/03/2023 BAJANTI MRIDHA 0415005004WL038287 BAJANTI MRIDHA 00078 CNRB0017361 916 916 Processed 24/03/2023 0062326853 BAJANTI MRIDHA ()
146 JORHAT AS-15-005-004-001/1785
(54 No. Cinnamara) 		0415005004NRG23140320230299800 15/03/2023 ROTNESWAR MAZI 0415005004WL038202 ROTNESWAR MAZI 00078 CNRB0017361 1374 1374 Processed 24/03/2023 0062326838 ROTNESWAR MAZI ()
147 JORHAT AS-15-005-004-001/1789
(54 No. Cinnamara) 		0415005004NRG23140320230300621 15/03/2023 SARAWAN KUMAR TANTI 0415005004WL038290 SARAWAN KUMAR TANTI 00078 CNRB0017361 1145 1145 Processed 24/03/2023 0062326876 SARAWAN KUMAR TANTI ()
148 JORHAT AS-15-005-004-001/1790
(54 No. Cinnamara) 		0415005004NRG23140320230301543 15/03/2023 KYALYASH MRIDDHA 0415005004WL038354 KYALYASH MRIDDHA 00078 CNRB0017361 1374 1374 Processed 24/03/2023 0062326865 KYALYASH MRIDDHA ()
149 JORHAT AS-15-005-004-001/1790
(54 No. Cinnamara) 		0415005004NRG23140320230301544 15/03/2023 KYALYASH MRIDDHA 0415005004WL038354 KYALYASH MRIDDHA 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326851 KYALYASH MRIDDHA ()
150 JORHAT AS-15-005-004-001/1790
(54 No. Cinnamara) 		0415005004NRG23140320230301545 15/03/2023 KYALYASH MRIDDHA 0415005004WL038354 KYALYASH MRIDDHA 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326864 KYALYASH MRIDDHA ()
151 JORHAT AS-15-005-004-001/1790
(54 No. Cinnamara) 		0415005004NRG23140320230301546 15/03/2023 KYALYASH MRIDDHA 0415005004WL038354 KYALYASH MRIDDHA 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326852 KYALYASH MRIDDHA ()
152 JORHAT AS-15-005-004-001/1797
(54 No. Cinnamara) 		0415005004NRG23140320230298457 15/03/2023 RANJIT GOWALA 0415005004WL038035 RANJIT GOWALA 00078 CNRB0017361 1374 1374 Processed 24/03/2023 0062326868 RANJIT GOWALA ()
153 JORHAT AS-15-005-004-001/1797
(54 No. Cinnamara) 		0415005004NRG23140320230298458 15/03/2023 RANJIT GOWALA 0415005004WL038035 RANJIT GOWALA 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326867 RANJIT GOWALA ()
154 JORHAT AS-15-005-004-001/1797
(54 No. Cinnamara) 		0415005004NRG23140320230298459 15/03/2023 RANJIT GOWALA 0415005004WL038035 RANJIT GOWALA 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326866 RANJIT GOWALA ()
155 JORHAT AS-15-005-004-001/1798
(54 No. Cinnamara) 		0415005004NRG23140320230301547 15/03/2023 PUTALI KANDH 0415005004WL038355 PUTALI KANDH 00078 CNRB0017361 1374 1374 Processed 24/03/2023 0062326872 PUTALI KANDH ()
156 JORHAT AS-15-005-004-001/1798
(54 No. Cinnamara) 		0415005004NRG23140320230301548 15/03/2023 PUTALI KANDH 0415005004WL038355 PUTALI KANDH 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326871 PUTALI KANDH ()
157 JORHAT AS-15-005-004-001/1798
(54 No. Cinnamara) 		0415005004NRG23140320230301549 15/03/2023 PUTALI KANDH 0415005004WL038355 PUTALI KANDH 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326870 PUTALI KANDH ()
158 JORHAT AS-15-005-004-001/1798
(54 No. Cinnamara) 		0415005004NRG23140320230301550 15/03/2023 PUTALI KANDH 0415005004WL038355 PUTALI KANDH 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326869 PUTALI KANDH ()
159 JORHAT AS-15-005-004-001/423
(54 No. Cinnamara) 		0415005004NRG23140320230301479 15/03/2023 RAMU NAYAK 0415005004WL038343 RAMU NAYAK 00078 CNRB0017361 1374 1374 Processed 24/03/2023 0062326875 RAMU NAYAK ()
160 JORHAT AS-15-005-004-001/423
(54 No. Cinnamara) 		0415005004NRG23140320230301480 15/03/2023 RAMU NAYAK 0415005004WL038343 RAMU NAYAK 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326873 RAMU NAYAK ()
161 JORHAT AS-15-005-004-002/1759
(54 No. Cinnamara) 		0415005004NRG23140320230300830 15/03/2023 Sampurna Tanti 0415005004WL038307 Sampurna Tanti 00078 CNRB0017361 1374 1374 Processed 24/03/2023 0062326836 Sampurna Tanti ()
162 JORHAT AS-15-005-004-002/1782
(54 No. Cinnamara) 		0415005004NRG23140320230301309 15/03/2023 Jagu Jatap 0415005004WL038332 Jagu Jatap 00078 CNRB0017361 1374 1374 Processed 24/03/2023 0062326834 Jagu Jatap ()
163 JORHAT AS-15-005-004-002/1782
(54 No. Cinnamara) 		0415005004NRG23140320230301310 15/03/2023 Jagu Jatap 0415005004WL038332 Jagu Jatap 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326937 Jagu Jatap ()
164 JORHAT AS-15-005-004-002/1782
(54 No. Cinnamara) 		0415005004NRG23140320230301311 15/03/2023 Jagu Jatap 0415005004WL038332 Jagu Jatap 00078 CNRB0017361 1603 1603 Processed 24/03/2023 0062326835 Jagu Jatap ()
SubTotal 35266 35266
165 JORHAT AS-15-005-004-002/1671
(54 No. Cinnamara) 		0415005004NRG23140320230300828 15/03/2023 Rumi Baruah Tanti 0415005004WL038307 Rumi Baruah Tanti 00089 CBIN0282577 1374 1374 Processed 24/03/2023 0062326819 Rumi Baruah Tanti ()
166 JORHAT AS-15-005-004-002/1671
(54 No. Cinnamara) 		0415005004NRG23140320230300829 15/03/2023 Rumi Baruah Tanti 0415005004WL038307 Rumi Baruah Tanti 00089 CBIN0282577 1145 1145 Processed 24/03/2023 0062326820 Rumi Baruah Tanti ()
SubTotal 2519 2519
167 JORHAT AS-15-005-024-002/968
(74No Dakhinn Thengal) 		0415005024NRG23140320230305118 15/03/2023 ESHOQUE ALI 0415005024WL038575 ESHOQUE ALI 00089 CBIN0283227 1145 1145 Processed 24/03/2023 0062326821 ESHOQUE ALI ()
SubTotal 1145 1145
168 JORHAT AS-15-005-017-003/2511
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23150320230306810 15/03/2023 NIROLA CHATNAMI 0415005010WL038716 NIROLA CHATNAMI 00152 HDFC0000753 2519 2519 Processed 24/03/2023 0062326855 NIROLA CHATNAMI ()
169 JORHAT AS-15-005-017-003/2511
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23150320230306806 15/03/2023 NIROLA CHATNAMI 0415005010WL038714 NIROLA CHATNAMI 00152 HDFC0000753 2519 2519 Processed 24/03/2023 0062326856 NIROLA CHATNAMI ()
170 JORHAT AS-15-005-017-003/2561
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23150320230306811 15/03/2023 MIDULA URIYA 0415005010WL038716 MIDULA URIYA 00152 HDFC0000753 2290 2290 Processed 24/03/2023 0062326854 MIDULA URIYA ()
SubTotal 7328 7328
171 JORHAT AS-15-005-004-002/1519
(54 No. Cinnamara) 		0415005004NRG23140320230300822 15/03/2023 BONTI DAS 0415005004WL038307 BONTI DAS 00165 IBKL0000743 1374 1374 Processed 24/03/2023 0062326931 BONTI DAS ()
172 JORHAT AS-15-005-004-002/1519
(54 No. Cinnamara) 		0415005004NRG23140320230300823 15/03/2023 BONTI DAS 0415005004WL038307 BONTI DAS 00165 IBKL0000743 1374 1374 Processed 24/03/2023 0062326932 BONTI DAS ()
173 JORHAT AS-15-005-004-002/1787
(54 No. Cinnamara) 		0415005004NRG23140320230298432 15/03/2023 GRIJAN DAS 0415005004WL038026 GRIJAN DAS 00165 IBKL0000743 1374 1374 Processed 24/03/2023 0062326929 GRIJAN DAS ()
174 JORHAT AS-15-005-004-002/1787
(54 No. Cinnamara) 		0415005004NRG23140320230298433 15/03/2023 GRIJAN DAS 0415005004WL038026 GRIJAN DAS 00165 IBKL0000743 1374 1374 Processed 24/03/2023 0062326928 GRIJAN DAS ()
SubTotal 5496 5496
175 JORHAT AS-15-005-024-001/1505
(74No Dakhinn Thengal) 		0415005024NRG23140320230305098 15/03/2023 DHANESHWARI HAJAM 0415005024WL038575 DHANESHWARI HAJAM 00176 IDIB000A083 1145 1145 Processed 24/03/2023 0062326967 DHANESHWARI HAJAM ()
176 JORHAT AS-15-005-024-001/1935
(74No Dakhinn Thengal) 		0415005024NRG23140320230305100 15/03/2023 MAUSHMI MISTRI 0415005024WL038575 MAUSHMI MISTRI 00176 IDIB000A083 916 916 Processed 24/03/2023 0062326927 MAUSHMI MISTRI ()
177 JORHAT AS-15-005-024-001/1942
(74No Dakhinn Thengal) 		0415005024NRG23140320230305283 15/03/2023 MAIJANI RAJAK 0415005024WL038584 MAIJANI RAJAK 00176 IDIB000A083 1145 1145 Processed 24/03/2023 0062326926 MAIJANI RAJAK ()
178 JORHAT AS-15-005-024-001/1983
(74No Dakhinn Thengal) 		0415005024NRG23140320230305291 15/03/2023 HASHIM ALI 0415005024WL038584 HASHIM ALI 00176 IDIB000A083 687 687 Processed 24/03/2023 0062326956 HASHIM ALI ()
179 JORHAT AS-15-005-024-001/2368
(74No Dakhinn Thengal) 		0415005024NRG23140320230305103 15/03/2023 SUMI KURMI 0415005024WL038575 SUMI KURMI 00176 IDIB000A083 1145 1145 Processed 24/03/2023 0062326954 SUMI KURMI ()
180 JORHAT AS-15-005-024-001/2412
(74No Dakhinn Thengal) 		0415005024NRG23140320230305104 15/03/2023 HANIF ALI 0415005024WL038575 HANIF ALI 00176 IDIB000A083 458 458 Processed 24/03/2023 0062326953 HANIF ALI ()
181 JORHAT AS-15-005-025-001/1081
(68 no. North Khongia) 		0415005025NRG23140320230304985 15/03/2023 ABONI ROBIDAS 0415005025WL038564 ABONI ROBIDAS 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326923 ABONI ROBIDAS ()
182 JORHAT AS-15-005-025-001/1086
(68 no. North Khongia) 		0415005025NRG23140320230304990 15/03/2023 GONGAMONI TELENGA 0415005025WL038565 GONGAMONI TELENGA 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326957 GONGAMONI TELENGA ()
183 JORHAT AS-15-005-025-001/1094
(68 no. North Khongia) 		0415005025NRG23140320230304991 15/03/2023 SORUMAI TELENGA 0415005025WL038565 SORUMAI TELENGA 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326925 SORUMAI TELENGA ()
184 JORHAT AS-15-005-025-001/128
(68 no. North Khongia) 		0415005025NRG23140320230304986 15/03/2023 SIKANDAR BAKTI 0415005025WL038564 SIKANDAR BAKTI 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326958 SIKANDAR BAKTI ()
185 JORHAT AS-15-005-025-001/608
(68 no. North Khongia) 		0415005025NRG23140320230305006 15/03/2023 PENTO TANTI 0415005025WL038567 PENTO TANTI 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326966 PENTO TANTI ()
186 JORHAT AS-15-005-025-001/700
(68 no. North Khongia) 		0415005025NRG23140320230304992 15/03/2023 Bina Maheli 0415005025WL038565 Bina Maheli 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326964 Bina Maheli ()
187 JORHAT AS-15-005-025-001/715
(68 no. North Khongia) 		0415005025NRG23140320230304987 15/03/2023 GOLAPI TANTI 0415005025WL038564 GOLAPI TANTI 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326961 GOLAPI TANTI ()
188 JORHAT AS-15-005-025-001/814
(68 no. North Khongia) 		0415005025NRG23140320230304988 15/03/2023 ANITA NAYAK 0415005025WL038564 ANITA NAYAK 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326924 ANITA NAYAK ()
189 JORHAT AS-15-005-025-001/824
(68 no. North Khongia) 		0415005025NRG23140320230304994 15/03/2023 KUSUM KARMAKAR 0415005025WL038565 KUSUM KARMAKAR 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326959 KUSUM KARMAKAR ()
190 JORHAT AS-15-005-025-001/912
(68 no. North Khongia) 		0415005025NRG23140320230305008 15/03/2023 PROMILA KARMAKAR 0415005025WL038567 PROMILA KARMAKAR 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326960 PROMILA KARMAKAR ()
191 JORHAT AS-15-005-025-002/417
(68 no. North Khongia) 		0415005025NRG23140320230305010 15/03/2023 SURJYA BORA 0415005025WL038567 SURJYA BORA 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326965 SURJYA BORA ()
192 JORHAT AS-15-005-025-002/533
(68 no. North Khongia) 		0415005025NRG23140320230304989 15/03/2023 Jun Bauri 0415005025WL038564 Jun Bauri 00176 IDIB000A083 2061 2061 Processed 24/03/2023 0062326968 Jun Bauri ()
SubTotal 30228 30228
193 JORHAT AS-15-005-016-001/795
(67no. Panichakuw G P) 		0415005016NRG23150320230306785 15/03/2023 AJOY BORAH 0415005016WL038709 AJOY BORAH 00176 IDIB000D625 1832 1832 Processed 24/03/2023 0062326916 AJOY BORAH ()
SubTotal 1832 1832
194 JORHAT AS-15-005-004-001/1536
(54 No. Cinnamara) 		0415005004NRG23140320230301312 15/03/2023 KAKIKA TANTI 0415005004WL038333 KAKIKA TANTI 00176 IDIB000J011 1374 1374 Processed 24/03/2023 0062326765 KAKIKA TANTI ()
195 JORHAT AS-15-005-004-001/1536
(54 No. Cinnamara) 		0415005004NRG23140320230301313 15/03/2023 KAKIKA TANTI 0415005004WL038333 KAKIKA TANTI 00176 IDIB000J011 1603 1603 Processed 24/03/2023 0062326764 KAKIKA TANTI ()
196 JORHAT AS-15-005-004-001/1536
(54 No. Cinnamara) 		0415005004NRG23140320230301314 15/03/2023 KAKIKA TANTI 0415005004WL038333 KAKIKA TANTI 00176 IDIB000J011 1603 1603 Processed 24/03/2023 0062326763 KAKIKA TANTI ()
197 JORHAT AS-15-005-004-001/1633
(54 No. Cinnamara) 		0415005004NRG23140320230298040 15/03/2023 JUNMONI KARMAKAR 0415005004WL037976 JUNMONI KARMAKAR 00176 IDIB000J011 1374 1374 Processed 24/03/2023 0062326859 JUNMONI KARMAKAR ()
198 JORHAT AS-15-005-004-001/1633
(54 No. Cinnamara) 		0415005004NRG23140320230298041 15/03/2023 JUNMONI KARMAKAR 0415005004WL037976 JUNMONI KARMAKAR 00176 IDIB000J011 1374 1374 Processed 24/03/2023 0062326860 JUNMONI KARMAKAR ()
199 JORHAT AS-15-005-004-001/1731
(54 No. Cinnamara) 		0415005004NRG23140320230299092 15/03/2023 AASHA BAURI 0415005004WL038129 AASHA BAURI 00176 IDIB000J011 1145 1145 Processed 24/03/2023 0062326910 AASHA BAURI ()
200 JORHAT AS-15-005-004-001/1731
(54 No. Cinnamara) 		0415005004NRG23140320230300681 15/03/2023 AASHA BAURI 0415005004WL038298 AASHA BAURI 00176 IDIB000J011 229 229 Processed 24/03/2023 0062326909 AASHA BAURI ()
201 JORHAT AS-15-005-004-002/1445
(54 No. Cinnamara) 		0415005004NRG23140320230300738 15/03/2023 ANJANA TANTI 0415005004WL038305 ANJANA TANTI 00176 IDIB000J011 1374 1374 Processed 24/03/2023 0062326767 ANJANA TANTI ()
202 JORHAT AS-15-005-004-002/1786
(54 No. Cinnamara) 		0415005004NRG23140320230301558 15/03/2023 SUREN BORUAH 0415005004WL038361 SUREN BORUAH 00176 IDIB000J011 1374 1374 Processed 24/03/2023 0062326915 SUREN BORUAH ()
203 JORHAT AS-15-005-004-002/1806
(54 No. Cinnamara) 		0415005004NRG23140320230301524 15/03/2023 KRISHNA BAWARI 0415005004WL038349 KRISHNA BAWARI 00176 IDIB000J011 1374 1374 Processed 24/03/2023 0062326908 KRISHNA BAWARI ()
204 JORHAT AS-15-005-004-002/1806
(54 No. Cinnamara) 		0415005004NRG23140320230301525 15/03/2023 KRISHNA BAWARI 0415005004WL038349 KRISHNA BAWARI 00176 IDIB000J011 1603 1603 Processed 24/03/2023 0062326906 KRISHNA BAWARI ()
205 JORHAT AS-15-005-004-002/1806
(54 No. Cinnamara) 		0415005004NRG23140320230301526 15/03/2023 KRISHNA BAWARI 0415005004WL038349 KRISHNA BAWARI 00176 IDIB000J011 1603 1603 Processed 24/03/2023 0062326905 KRISHNA BAWARI ()
206 JORHAT AS-15-005-004-002/69
(54 No. Cinnamara) 		0415005004NRG23140320230300839 15/03/2023 Braj Lal Tanti 0415005004WL038307 Braj Lal Tanti 00176 IDIB000J011 1374 1374 Processed 24/03/2023 0062326769 Braj Lal Tanti ()
207 JORHAT AS-15-005-004-002/69
(54 No. Cinnamara) 		0415005004NRG23140320230300840 15/03/2023 Braj Lal Tanti 0415005004WL038307 Braj Lal Tanti 00176 IDIB000J011 1374 1374 Processed 24/03/2023 0062326951 Braj Lal Tanti ()
208 JORHAT AS-15-005-004-002/991
(54 No. Cinnamara) 		0415005004NRG23140320230300868 15/03/2023 Putuli tanti 0415005004WL038307 Putuli tanti 00176 IDIB000J011 1374 1374 Processed 24/03/2023 0062326914 Putuli tanti ()
209 JORHAT AS-15-005-010-001/1081
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305963 15/03/2023 ASHA SAUTAL 0415005010WL038654 ASHA SAUTAL 00176 IDIB000J011 2061 2061 Processed 24/03/2023 0062326766 ASHA SAUTAL ()
210 JORHAT AS-15-005-010-001/1462
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305964 15/03/2023 MAINA GARH 0415005010WL038655 MAINA GARH 00176 IDIB000J011 2061 2061 Processed 24/03/2023 0062326904 MAINA GARH ()
211 JORHAT AS-15-005-016-001/1030
(67no. Panichakuw G P) 		0415005016NRG23150320230306790 15/03/2023 SANGITAL BORA 0415005016WL038710 SANGITAL BORA 00176 IDIB000J011 1832 1832 Processed 24/03/2023 0062326768 SANGITAL BORA ()
212 JORHAT AS-15-005-017-003/2546
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23150320230306808 15/03/2023 JOBA BAURI 0415005010WL038715 JOBA BAURI 00176 IDIB000J011 2519 2519 Processed 24/03/2023 0062326857 JOBA BAURI ()
213 JORHAT AS-15-005-017-003/2546
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23150320230306809 15/03/2023 JOBA BAURI 0415005010WL038715 JOBA BAURI 00176 IDIB000J011 1832 1832 Processed 24/03/2023 0062326858 JOBA BAURI ()
214 JORHAT AS-15-005-017-003/2611
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23150320230306814 15/03/2023 Josuda Bauri 0415005010WL038717 Josuda Bauri 00176 IDIB000J011 2519 2519 Processed 24/03/2023 0062327165 Josuda Bauri ()
215 JORHAT AS-15-005-017-003/2611
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23150320230306815 15/03/2023 Josuda Bauri 0415005010WL038717 Josuda Bauri 00176 IDIB000J011 2519 2519 Processed 24/03/2023 0062327166 Josuda Bauri ()
SubTotal 35495 35495
216 JORHAT AS-15-005-004-002/1804
(54 No. Cinnamara) 		0415005004NRG23140320230298461 15/03/2023 ABDUL MILIK 0415005004WL038037 ABDUL MILIK 00176 IDIB000J623 1374 1374 Processed 24/03/2023 0062326861 ABDUL MILIK ()
217 JORHAT AS-15-005-004-002/1804
(54 No. Cinnamara) 		0415005004NRG23140320230298462 15/03/2023 ABDUL MILIK 0415005004WL038037 ABDUL MILIK 00176 IDIB000J623 1603 1603 Processed 24/03/2023 0062326862 ABDUL MILIK ()
218 JORHAT AS-15-005-004-002/1804
(54 No. Cinnamara) 		0415005004NRG23140320230298463 15/03/2023 ABDUL MILIK 0415005004WL038037 ABDUL MILIK 00176 IDIB000J623 1603 1603 Processed 24/03/2023 0062326863 ABDUL MILIK ()
219 JORHAT AS-15-005-010-004/26
(72 No Uttar Thengar Khangia) 		0415005010NRG23150320230306804 15/03/2023 RONGILA. MAJHI 0415005010WL038713 RONGILA. MAJHI 00176 IDIB000J623 1832 1832 Processed 24/03/2023 0062326903 RONGILA. MAJHI ()
220 JORHAT AS-15-005-010-004/26
(72 No Uttar Thengar Khangia) 		0415005010NRG23150320230306805 15/03/2023 RONGILA. MAJHI 0415005010WL038713 RONGILA. MAJHI 00176 IDIB000J623 2061 2061 Processed 24/03/2023 0062326902 RONGILA. MAJHI ()
SubTotal 8473 8473
221 JORHAT AS-15-005-004-002/1606
(54 No. Cinnamara) 		0415005004NRG23140320230300744 15/03/2023 MITALI BAURI 0415005004WL038305 MITALI BAURI 00354 PUNB0024100 1145 1145 Processed 24/03/2023 0062326886 MITALI BAURI ()
222 JORHAT AS-15-005-004-002/1669
(54 No. Cinnamara) 		0415005004NRG23140320230300746 15/03/2023 Anamika Borah 0415005004WL038305 Anamika Borah 00354 PUNB0024100 1374 1374 Processed 24/03/2023 0062327119 Anamika Borah ()
SubTotal 2519 2519
223 JORHAT AS-15-005-024-001/1000
(74No Dakhinn Thengal) 		0415005024NRG23140320230305266 15/03/2023 AFSANA BEGUM 0415005024WL038584 AFSANA BEGUM 00354 PUNB0073820 1145 1145 Processed 24/03/2023 0062326889 AFSANA BEGUM ()
224 JORHAT AS-15-005-024-001/1300
(74No Dakhinn Thengal) 		0415005024NRG23140320230305272 15/03/2023 DIPEN KAMAR 0415005024WL038584 DIPEN KAMAR 00354 PUNB0073820 1145 1145 Processed 24/03/2023 0062326994 DIPEN KAMAR ()
SubTotal 2290 2290
225 JORHAT AS-15-005-004-002/1778
(54 No. Cinnamara) 		0415005004NRG23140320230298472 15/03/2023 HOREN DOLEY 0415005004WL038042 HOREN DOLEY 00354 PUNB0115610 1374 1374 Processed 24/03/2023 0062326890 HOREN DOLEY ()
226 JORHAT AS-15-005-004-002/1778
(54 No. Cinnamara) 		0415005004NRG23140320230298473 15/03/2023 HOREN DOLEY 0415005004WL038042 HOREN DOLEY 00354 PUNB0115610 1374 1374 Processed 24/03/2023 0062326891 HOREN DOLEY ()
227 JORHAT AS-15-005-004-002/1778
(54 No. Cinnamara) 		0415005004NRG23140320230298474 15/03/2023 HOREN DOLEY 0415005004WL038042 HOREN DOLEY 00354 PUNB0115610 1603 1603 Processed 24/03/2023 0062326892 HOREN DOLEY ()
228 JORHAT AS-15-005-004-002/1802
(54 No. Cinnamara) 		0415005004NRG23140320230298487 15/03/2023 PROBIN BARUAH 0415005004WL038045 PROBIN BARUAH 00354 PUNB0115610 1374 1374 Processed 24/03/2023 0062326893 PROBIN BARUAH ()
SubTotal 5725 5725
229 JORHAT AS-15-005-010-002/1066
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305812 15/03/2023 BIPUL MAJHI 0415005010WL038637 BIPUL MAJHI 00354 PUNB0139020 2061 2061 Processed 24/03/2023 0062327163 BIPUL MAJHI ()
230 JORHAT AS-15-005-010-002/1408
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305778 15/03/2023 Mrs.OMI KUMAR 0415005010WL038628 Mrs.OMI KUMAR 00354 PUNB0139020 1832 1832 Processed 24/03/2023 0062327002 Mrs.OMI KUMAR ()
231 JORHAT AS-15-005-010-002/1408
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305960 15/03/2023 Mrs.OMI KUMAR 0415005010WL038653 Mrs.OMI KUMAR 00354 PUNB0139020 916 916 Processed 24/03/2023 0062327003 Mrs.OMI KUMAR ()
232 JORHAT AS-15-005-010-002/1417
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305837 15/03/2023 JAGADISH MAJHI 0415005010WL038643 JAGADISH MAJHI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062326997 JAGADISH MAJHI ()
233 JORHAT AS-15-005-010-002/1506
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305970 15/03/2023 MOHAN MURAH 0415005010WL038659 MOHAN MURAH 00354 PUNB0139020 2061 2061 Processed 24/03/2023 0062326898 MOHAN MURAH ()
234 JORHAT AS-15-005-010-002/1508
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305840 15/03/2023 PRIYA MAJHI 0415005010WL038644 PRIYA MAJHI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062326911 PRIYA MAJHI ()
235 JORHAT AS-15-005-010-002/1569
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305813 15/03/2023 MAINA MAZEE 0415005010WL038637 MAINA MAZEE 00354 PUNB0139020 2061 2061 Processed 24/03/2023 0062326899 MAINA MAZEE ()
236 JORHAT AS-15-005-010-002/225
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305776 15/03/2023 SANTOO GOWALA 0415005010WL038626 SANTOO GOWALA 00354 PUNB0139020 1832 1832 Processed 24/03/2023 0062327164 SANTOO GOWALA ()
237 JORHAT AS-15-005-010-002/323
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305825 15/03/2023 HIRA GOWALA 0415005010WL038640 HIRA GOWALA 00354 PUNB0139020 2061 2061 Processed 24/03/2023 0062327162 HIRA GOWALA ()
238 JORHAT AS-15-005-010-002/796
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305777 15/03/2023 Gita Bauri 0415005010WL038627 Gita Bauri 00354 PUNB0139020 1832 1832 Processed 24/03/2023 0062327167 Gita Bauri ()
239 JORHAT AS-15-005-010-002/838
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305814 15/03/2023 GABARDHAN HEMROM 0415005010WL038637 GABARDHAN HEMROM 00354 PUNB0139020 687 687 Processed 24/03/2023 0062327160 GABARDHAN HEMROM ()
240 JORHAT AS-15-005-010-002/838
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305815 15/03/2023 GABARDHAN HEMROM 0415005010WL038637 GABARDHAN HEMROM 00354 PUNB0139020 916 916 Processed 24/03/2023 0062327161 GABARDHAN HEMROM ()
241 JORHAT AS-15-005-010-002/854
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305760 15/03/2023 somra majhi 0415005010WL038622 somra majhi 00354 PUNB0139020 1603 1603 Processed 24/03/2023 0062327025 somra majhi ()
242 JORHAT AS-15-005-010-002/877
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305818 15/03/2023 MANI MAJHI 0415005010WL038637 MANI MAJHI 00354 PUNB0139020 1603 1603 Processed 24/03/2023 0062326999 MANI MAJHI ()
243 JORHAT AS-15-005-010-002/877
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305819 15/03/2023 MANI MAJHI 0415005010WL038637 MANI MAJHI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062327000 MANI MAJHI ()
244 JORHAT AS-15-005-024-001/1331
(74No Dakhinn Thengal) 		0415005024NRG23140320230305273 15/03/2023 SANKAR GANJAM 0415005024WL038584 SANKAR GANJAM 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062327001 SANKAR GANJAM ()
245 JORHAT AS-15-005-024-001/1755
(74No Dakhinn Thengal) 		0415005024NRG23140320230305099 15/03/2023 JITEN MIRDHA 0415005024WL038575 JITEN MIRDHA 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062326913 JITEN MIRDHA ()
246 JORHAT AS-15-005-024-001/1981
(74No Dakhinn Thengal) 		0415005024NRG23140320230305289 15/03/2023 SAPNA KARMAKAR 0415005024WL038584 SAPNA KARMAKAR 00354 PUNB0139020 916 916 Processed 24/03/2023 0062326907 SAPNA KARMAKAR ()
247 JORHAT AS-15-005-024-001/1982
(74No Dakhinn Thengal) 		0415005024NRG23140320230305290 15/03/2023 MOHESWAR KARMAKAR 0415005024WL038584 MOHESWAR KARMAKAR 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062326996 MOHESWAR KARMAKAR ()
248 JORHAT AS-15-005-024-001/2156
(74No Dakhinn Thengal) 		0415005024NRG23140320230305296 15/03/2023 debanti gar 0415005024WL038584 debanti gar 00354 PUNB0139020 916 916 Processed 24/03/2023 0062327024 debanti gar ()
249 JORHAT AS-15-005-024-002/1497
(74No Dakhinn Thengal) 		0415005024NRG23140320230305106 15/03/2023 UMESH GONJU 0415005024WL038575 UMESH GONJU 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062326998 UMESH GONJU ()
250 JORHAT AS-15-005-024-002/1667
(74No Dakhinn Thengal) 		0415005024NRG23140320230305111 15/03/2023 MOTILAL GONJU 0415005024WL038575 MOTILAL GONJU 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062326912 MOTILAL GONJU ()
251 JORHAT AS-15-005-024-002/430
(74No Dakhinn Thengal) 		0415005024NRG23140320230305115 15/03/2023 HRMANTA GOND 0415005024WL038575 HRMANTA GOND 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062326995 HRMANTA GOND ()
SubTotal 30915 30915
252 JORHAT AS-15-005-004-001/1025
(54 No. Cinnamara) 		0415005004NRG23140320230299072 15/03/2023 Bobita Bhumij 0415005004WL038129 Bobita Bhumij 00354 PUNB0142900 229 229 Processed 24/03/2023 0062327074 Bobita Bhumij ()
253 JORHAT AS-15-005-004-001/1025
(54 No. Cinnamara) 		0415005004NRG23140320230300666 15/03/2023 Bobita Bhumij 0415005004WL038298 Bobita Bhumij 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327073 Bobita Bhumij ()
254 JORHAT AS-15-005-004-001/1034
(54 No. Cinnamara) 		0415005004NRG23140320230298475 15/03/2023 Bharat Jatap 0415005004WL038043 Bharat Jatap 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326970 Bharat Jatap ()
255 JORHAT AS-15-005-004-001/1044
(54 No. Cinnamara) 		0415005004NRG23140320230300667 15/03/2023 Junmoni Payeng 0415005004WL038298 Junmoni Payeng 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327004 Junmoni Payeng ()
256 JORHAT AS-15-005-004-001/1064
(54 No. Cinnamara) 		0415005004NRG23140320230300668 15/03/2023 SUKH MOTI DEY 0415005004WL038298 SUKH MOTI DEY 00354 PUNB0142900 916 916 Processed 24/03/2023 0062327082 SUKH MOTI DEY ()
257 JORHAT AS-15-005-004-001/1064
(54 No. Cinnamara) 		0415005004NRG23140320230299075 15/03/2023 SUKH MOTI DEY 0415005004WL038129 SUKH MOTI DEY 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327083 SUKH MOTI DEY ()
258 JORHAT AS-15-005-004-001/1067
(54 No. Cinnamara) 		0415005004NRG23140320230299076 15/03/2023 Pinky Dey 0415005004WL038129 Pinky Dey 00354 PUNB0142900 687 687 Processed 24/03/2023 0062327118 Pinky Dey ()
259 JORHAT AS-15-005-004-001/1146
(54 No. Cinnamara) 		0415005004NRG23140320230300669 15/03/2023 RAMBOTI GUWALA 0415005004WL038298 RAMBOTI GUWALA 00354 PUNB0142900 687 687 Processed 24/03/2023 0062326930 RAMBOTI GUWALA ()
260 JORHAT AS-15-005-004-001/1324
(54 No. Cinnamara) 		0415005004NRG23140320230298662 15/03/2023 Gyan Jatap 0415005004WL038066 Gyan Jatap 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327020 Gyan Jatap ()
261 JORHAT AS-15-005-004-001/1330
(54 No. Cinnamara) 		0415005004NRG23140320230300673 15/03/2023 Reboti Sarmah 0415005004WL038298 Reboti Sarmah 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327006 Reboti Sarmah ()
262 JORHAT AS-15-005-004-001/1342
(54 No. Cinnamara) 		0415005004NRG23140320230301620 15/03/2023 Shewali Tanti 0415005004WL038365 Shewali Tanti 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327023 Shewali Tanti ()
263 JORHAT AS-15-005-004-001/1544
(54 No. Cinnamara) 		0415005004NRG23140320230300675 15/03/2023 NOREN GOWALA 0415005004WL038298 NOREN GOWALA 00354 PUNB0142900 916 916 Processed 24/03/2023 0062327076 NOREN GOWALA ()
264 JORHAT AS-15-005-004-001/1544
(54 No. Cinnamara) 		0415005004NRG23140320230299078 15/03/2023 NOREN GOWALA 0415005004WL038129 NOREN GOWALA 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327075 NOREN GOWALA ()
265 JORHAT AS-15-005-004-001/1545
(54 No. Cinnamara) 		0415005004NRG23140320230300647 15/03/2023 TILOK NAYAK 0415005004WL038295 TILOK NAYAK 00354 PUNB0142900 916 916 Processed 24/03/2023 0062326982 TILOK NAYAK ()
266 JORHAT AS-15-005-004-001/1547
(54 No. Cinnamara) 		0415005004NRG23140320230300676 15/03/2023 mina ghatowal 0415005004WL038298 mina ghatowal 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062326945 mina ghatowal ()
267 JORHAT AS-15-005-004-001/1547
(54 No. Cinnamara) 		0415005004NRG23140320230299079 15/03/2023 mina ghatowal 0415005004WL038129 mina ghatowal 00354 PUNB0142900 687 687 Processed 24/03/2023 0062326946 mina ghatowal ()
268 JORHAT AS-15-005-004-001/1627
(54 No. Cinnamara) 		0415005004NRG23140320230299806 15/03/2023 BHOBESH KARMAKAR 0415005004WL038205 BHOBESH KARMAKAR 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327011 BHOBESH KARMAKAR ()
269 JORHAT AS-15-005-004-001/1627
(54 No. Cinnamara) 		0415005004NRG23140320230299807 15/03/2023 BHOBESH KARMAKAR 0415005004WL038205 BHOBESH KARMAKAR 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062327012 BHOBESH KARMAKAR ()
270 JORHAT AS-15-005-004-001/1628
(54 No. Cinnamara) 		0415005004NRG23140320230300677 15/03/2023 SUMI PATRA 0415005004WL038298 SUMI PATRA 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327022 SUMI PATRA ()
271 JORHAT AS-15-005-004-001/1630
(54 No. Cinnamara) 		0415005004NRG23140320230300678 15/03/2023 SOROSWOTI TANTI 0415005004WL038298 SOROSWOTI TANTI 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327079 SOROSWOTI TANTI ()
272 JORHAT AS-15-005-004-001/1632
(54 No. Cinnamara) 		0415005004NRG23140320230299084 15/03/2023 sita karmakar 0415005004WL038129 sita karmakar 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326969 sita karmakar ()
273 JORHAT AS-15-005-004-001/1736
(54 No. Cinnamara) 		0415005004NRG23140320230300682 15/03/2023 Durpati Patra 0415005004WL038298 Durpati Patra 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327105 Durpati Patra ()
274 JORHAT AS-15-005-004-001/1737
(54 No. Cinnamara) 		0415005004NRG23140320230301230 15/03/2023 Rina Bhumuj 0415005004WL038325 Rina Bhumuj 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326938 Rina Bhumuj ()
275 JORHAT AS-15-005-004-001/1737
(54 No. Cinnamara) 		0415005004NRG23140320230301231 15/03/2023 Rina Bhumuj 0415005004WL038325 Rina Bhumuj 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326939 Rina Bhumuj ()
276 JORHAT AS-15-005-004-001/1800
(54 No. Cinnamara) 		0415005004NRG23140320230301123 15/03/2023 BABLI BEGUM 0415005004WL038319 BABLI BEGUM 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327120 BABLI BEGUM ()
277 JORHAT AS-15-005-004-001/1800
(54 No. Cinnamara) 		0415005004NRG23140320230301124 15/03/2023 BABLI BEGUM 0415005004WL038319 BABLI BEGUM 00354 PUNB0142900 916 916 Processed 24/03/2023 0062327121 BABLI BEGUM ()
278 JORHAT AS-15-005-004-001/26
(54 No. Cinnamara) 		0415005004NRG23140320230299098 15/03/2023 MR NOBIN KARMAKAR 0415005004WL038129 MR NOBIN KARMAKAR 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326979 MR NOBIN KARMAKAR ()
279 JORHAT AS-15-005-004-001/393
(54 No. Cinnamara) 		0415005004NRG23140320230299100 15/03/2023 Ranu Bora 0415005004WL038129 Ranu Bora 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326917 Ranu Bora ()
280 JORHAT AS-15-005-004-001/461
(54 No. Cinnamara) 		0415005004NRG23140320230298646 15/03/2023 Barun Tanti 0415005004WL038063 Barun Tanti 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062327007 Barun Tanti ()
281 JORHAT AS-15-005-004-001/490
(54 No. Cinnamara) 		0415005004NRG23140320230299101 15/03/2023 Aruna Tanti 0415005004WL038129 Aruna Tanti 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327115 Aruna Tanti ()
282 JORHAT AS-15-005-004-001/490
(54 No. Cinnamara) 		0415005004NRG23140320230300686 15/03/2023 Aruna Tanti 0415005004WL038298 Aruna Tanti 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327114 Aruna Tanti ()
283 JORHAT AS-15-005-004-001/545
(54 No. Cinnamara) 		0415005004NRG23140320230300687 15/03/2023 Porosh Guwalla 0415005004WL038298 Porosh Guwalla 00354 PUNB0142900 687 687 Processed 24/03/2023 0062327010 Porosh Guwalla ()
284 JORHAT AS-15-005-004-001/557
(54 No. Cinnamara) 		0415005004NRG23140320230299103 15/03/2023 SURIYA AHMED 0415005004WL038129 SURIYA AHMED 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326918 SURIYA AHMED ()
285 JORHAT AS-15-005-004-001/577
(54 No. Cinnamara) 		0415005004NRG23140320230299105 15/03/2023 SIMA DEVI 0415005004WL038129 SIMA DEVI 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326922 SIMA DEVI ()
286 JORHAT AS-15-005-004-001/579
(54 No. Cinnamara) 		0415005004NRG23140320230299106 15/03/2023 MRS.AJONTI MIRDHA 0415005004WL038129 MRS.AJONTI MIRDHA 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327071 MRS.AJONTI MIRDHA ()
287 JORHAT AS-15-005-004-001/579
(54 No. Cinnamara) 		0415005004NRG23140320230300688 15/03/2023 MRS.AJONTI MIRDHA 0415005004WL038298 MRS.AJONTI MIRDHA 00354 PUNB0142900 916 916 Processed 24/03/2023 0062327072 MRS.AJONTI MIRDHA ()
288 JORHAT AS-15-005-004-001/584
(54 No. Cinnamara) 		0415005004NRG23140320230299107 15/03/2023 MRS KIRAN DEVI 0415005004WL038129 MRS KIRAN DEVI 00354 PUNB0142900 916 916 Processed 24/03/2023 0062327005 MRS KIRAN DEVI ()
289 JORHAT AS-15-005-004-001/596
(54 No. Cinnamara) 		0415005004NRG23140320230299109 15/03/2023 MRS RINA MIRDHA 0415005004WL038129 MRS RINA MIRDHA 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327070 MRS RINA MIRDHA ()
290 JORHAT AS-15-005-004-001/596
(54 No. Cinnamara) 		0415005004NRG23140320230300689 15/03/2023 MRS RINA MIRDHA 0415005004WL038298 MRS RINA MIRDHA 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327069 MRS RINA MIRDHA ()
291 JORHAT AS-15-005-004-001/635
(54 No. Cinnamara) 		0415005004NRG23140320230300634 15/03/2023 NIRU BARUAH 0415005004WL038293 NIRU BARUAH 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062326992 NIRU BARUAH ()
292 JORHAT AS-15-005-004-001/654
(54 No. Cinnamara) 		0415005004NRG23140320230300690 15/03/2023 RUPALI MIRDHA 0415005004WL038298 RUPALI MIRDHA 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327068 RUPALI MIRDHA ()
293 JORHAT AS-15-005-004-001/659
(54 No. Cinnamara) 		0415005004NRG23140320230300691 15/03/2023 BIDYA TANTI 0415005004WL038298 BIDYA TANTI 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062326948 BIDYA TANTI ()
294 JORHAT AS-15-005-004-001/659
(54 No. Cinnamara) 		0415005004NRG23140320230299110 15/03/2023 BIDYA TANTI 0415005004WL038129 BIDYA TANTI 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326949 BIDYA TANTI ()
295 JORHAT AS-15-005-004-001/700
(54 No. Cinnamara) 		0415005004NRG23140320230299111 15/03/2023 MRS SUBHADRA MIRDHA BORA 0415005004WL038129 MRS SUBHADRA MIRDHA BORA 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326987 MRS SUBHADRA MIRDHA BORA ()
296 JORHAT AS-15-005-004-001/700
(54 No. Cinnamara) 		0415005004NRG23140320230300693 15/03/2023 MRS SUBHADRA MIRDHA BORA 0415005004WL038298 MRS SUBHADRA MIRDHA BORA 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062326988 MRS SUBHADRA MIRDHA BORA ()
297 JORHAT AS-15-005-004-001/711
(54 No. Cinnamara) 		0415005004NRG23140320230298447 15/03/2023 AMARENDRA SARMAH 0415005004WL038032 AMARENDRA SARMAH 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326919 AMARENDRA SARMAH ()
298 JORHAT AS-15-005-004-001/711
(54 No. Cinnamara) 		0415005004NRG23140320230298448 15/03/2023 AMARENDRA SARMAH 0415005004WL038032 AMARENDRA SARMAH 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062326920 AMARENDRA SARMAH ()
299 JORHAT AS-15-005-004-001/711
(54 No. Cinnamara) 		0415005004NRG23140320230298449 15/03/2023 AMARENDRA SARMAH 0415005004WL038032 AMARENDRA SARMAH 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062326921 AMARENDRA SARMAH ()
300 JORHAT AS-15-005-004-001/724
(54 No. Cinnamara) 		0415005004NRG23140320230299112 15/03/2023 MRS SUBARNA SEAL NAYAK 0415005004WL038129 MRS SUBARNA SEAL NAYAK 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327014 MRS SUBARNA SEAL NAYAK ()
301 JORHAT AS-15-005-004-001/731
(54 No. Cinnamara) 		0415005004NRG23140320230300694 15/03/2023 SOUDAGOR GOWALA 0415005004WL038298 SOUDAGOR GOWALA 00354 PUNB0142900 458 458 Processed 24/03/2023 0062327077 SOUDAGOR GOWALA ()
302 JORHAT AS-15-005-004-001/754
(54 No. Cinnamara) 		0415005004NRG23140320230299113 15/03/2023 SONADHAR TANTI 0415005004WL038129 SONADHAR TANTI 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327016 SONADHAR TANTI ()
303 JORHAT AS-15-005-004-001/975
(54 No. Cinnamara) 		0415005004NRG23140320230299114 15/03/2023 Parboti Ghatuwar 0415005004WL038129 Parboti Ghatuwar 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327081 Parboti Ghatuwar ()
304 JORHAT AS-15-005-004-001/975
(54 No. Cinnamara) 		0415005004NRG23140320230300695 15/03/2023 Parboti Ghatuwar 0415005004WL038298 Parboti Ghatuwar 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327080 Parboti Ghatuwar ()
305 JORHAT AS-15-005-004-001/981
(54 No. Cinnamara) 		0415005004NRG23140320230300697 15/03/2023 Dilip Bahadur 0415005004WL038298 Dilip Bahadur 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327123 Dilip Bahadur ()
306 JORHAT AS-15-005-004-001/981
(54 No. Cinnamara) 		0415005004NRG23140320230299116 15/03/2023 Dilip Bahadur 0415005004WL038129 Dilip Bahadur 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327122 Dilip Bahadur ()
307 JORHAT AS-15-005-004-001/985
(54 No. Cinnamara) 		0415005004NRG23140320230301619 15/03/2023 Tina Pantanti 0415005004WL038364 Tina Pantanti 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327013 Tina Pantanti ()
308 JORHAT AS-15-005-004-001/989
(54 No. Cinnamara) 		0415005004NRG23140320230299117 15/03/2023 Anami Guwala 0415005004WL038129 Anami Guwala 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326984 Anami Guwala ()
309 JORHAT AS-15-005-004-001/998
(54 No. Cinnamara) 		0415005004NRG23140320230298619 15/03/2023 Pasuram Mridha 0415005004WL038054 Pasuram Mridha 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327106 Pasuram Mridha ()
310 JORHAT AS-15-005-004-002/134
(54 No. Cinnamara) 		0415005004NRG23140320230301491 15/03/2023 SUMITRA SHARMA 0415005004WL038345 SUMITRA SHARMA 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327096 SUMITRA SHARMA ()
311 JORHAT AS-15-005-004-002/134
(54 No. Cinnamara) 		0415005004NRG23140320230301492 15/03/2023 SUMITRA SHARMA 0415005004WL038345 SUMITRA SHARMA 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062327097 SUMITRA SHARMA ()
312 JORHAT AS-15-005-004-002/1390
(54 No. Cinnamara) 		0415005004NRG23140320230300736 15/03/2023 Sanu Borah 0415005004WL038305 Sanu Borah 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327021 Sanu Borah ()
313 JORHAT AS-15-005-004-002/1391
(54 No. Cinnamara) 		0415005004NRG23140320230298691 15/03/2023 Kabir Bowri 0415005004WL038073 Kabir Bowri 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326989 Kabir Bowri ()
314 JORHAT AS-15-005-004-002/1392
(54 No. Cinnamara) 		0415005004NRG23140320230298730 15/03/2023 Dipti Borah 0415005004WL038080 Dipti Borah 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326991 Dipti Borah ()
315 JORHAT AS-15-005-004-002/199
(54 No. Cinnamara) 		0415005004NRG23140320230301628 15/03/2023 Sunita Naidu 0415005004WL038369 Sunita Naidu 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062327089 Sunita Naidu ()
316 JORHAT AS-15-005-004-002/445
(54 No. Cinnamara) 		0415005004NRG23140320230298607 15/03/2023 DEBU CHETRY 0415005004WL038048 DEBU CHETRY 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327102 DEBU CHETRY ()
317 JORHAT AS-15-005-004-002/445
(54 No. Cinnamara) 		0415005004NRG23140320230298608 15/03/2023 DEBU CHETRY 0415005004WL038048 DEBU CHETRY 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062327103 DEBU CHETRY ()
318 JORHAT AS-15-005-004-002/445
(54 No. Cinnamara) 		0415005004NRG23140320230298609 15/03/2023 DEBU CHETRY 0415005004WL038048 DEBU CHETRY 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062327104 DEBU CHETRY ()
319 JORHAT AS-15-005-004-002/53
(54 No. Cinnamara) 		0415005004NRG23140320230301621 15/03/2023 Raja Tanti 0415005004WL038366 Raja Tanti 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062327015 Raja Tanti ()
320 JORHAT AS-15-005-004-002/58
(54 No. Cinnamara) 		0415005004NRG23140320230300835 15/03/2023 Jaygeswari Bawri 0415005004WL038307 Jaygeswari Bawri 00354 PUNB0142900 916 916 Processed 24/03/2023 0062326971 Jaygeswari Bawri ()
321 JORHAT AS-15-005-004-002/58
(54 No. Cinnamara) 		0415005004NRG23140320230300836 15/03/2023 Jaygeswari Bawri 0415005004WL038307 Jaygeswari Bawri 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326972 Jaygeswari Bawri ()
322 JORHAT AS-15-005-004-002/609
(54 No. Cinnamara) 		0415005004NRG23140320230304981 15/03/2023 TASRIN BEGUM 0415005004WL038562 TASRIN BEGUM 00354 PUNB0142900 2290 2290 Processed 24/03/2023 0062327099 TASRIN BEGUM ()
323 JORHAT AS-15-005-004-002/637
(54 No. Cinnamara) 		0415005004NRG23140320230300837 15/03/2023 Mala Tanti 0415005004WL038307 Mala Tanti 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326986 Mala Tanti ()
324 JORHAT AS-15-005-004-002/637
(54 No. Cinnamara) 		0415005004NRG23140320230300838 15/03/2023 Mala Tanti 0415005004WL038307 Mala Tanti 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326985 Mala Tanti ()
325 JORHAT AS-15-005-004-002/647
(54 No. Cinnamara) 		0415005004NRG23140320230298615 15/03/2023 Madan Tanti 0415005004WL038051 Madan Tanti 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062327085 Madan Tanti ()
326 JORHAT AS-15-005-004-002/647
(54 No. Cinnamara) 		0415005004NRG23140320230298616 15/03/2023 Madan Tanti 0415005004WL038051 Madan Tanti 00354 PUNB0142900 458 458 Processed 24/03/2023 0062327086 Madan Tanti ()
327 JORHAT AS-15-005-004-002/708
(54 No. Cinnamara) 		0415005004NRG23140320230300842 15/03/2023 KALPANA TANTI 0415005004WL038307 KALPANA TANTI 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062326955 KALPANA TANTI ()
328 JORHAT AS-15-005-004-002/708
(54 No. Cinnamara) 		0415005004NRG23140320230300843 15/03/2023 KALPANA TANTI 0415005004WL038307 KALPANA TANTI 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062326952 KALPANA TANTI ()
329 JORHAT AS-15-005-004-002/709
(54 No. Cinnamara) 		0415005004NRG23140320230300844 15/03/2023 Leena Das Tanti 0415005004WL038307 Leena Das Tanti 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327065 Leena Das Tanti ()
330 JORHAT AS-15-005-004-002/712
(54 No. Cinnamara) 		0415005004NRG23140320230301622 15/03/2023 SUNIL NAIDU 0415005004WL038367 SUNIL NAIDU 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327019 SUNIL NAIDU ()
331 JORHAT AS-15-005-004-002/716
(54 No. Cinnamara) 		0415005004NRG23140320230300846 15/03/2023 Sagari Tanti 0415005004WL038307 Sagari Tanti 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327092 Sagari Tanti ()
332 JORHAT AS-15-005-004-002/729
(54 No. Cinnamara) 		0415005004NRG23140320230300847 15/03/2023 Kakaya Tanti 0415005004WL038307 Kakaya Tanti 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327093 Kakaya Tanti ()
333 JORHAT AS-15-005-004-002/735
(54 No. Cinnamara) 		0415005004NRG23140320230298633 15/03/2023 Kalbali Tanti 0415005004WL038059 Kalbali Tanti 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327090 Kalbali Tanti ()
334 JORHAT AS-15-005-004-002/737
(54 No. Cinnamara) 		0415005004NRG23140320230300848 15/03/2023 MIRA TANTI 0415005004WL038307 MIRA TANTI 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327017 MIRA TANTI ()
335 JORHAT AS-15-005-004-002/737
(54 No. Cinnamara) 		0415005004NRG23140320230300849 15/03/2023 MIRA TANTI 0415005004WL038307 MIRA TANTI 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327018 MIRA TANTI ()
336 JORHAT AS-15-005-004-002/738
(54 No. Cinnamara) 		0415005004NRG23140320230300850 15/03/2023 MINU TANTI 0415005004WL038307 MINU TANTI 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327008 MINU TANTI ()
337 JORHAT AS-15-005-004-002/738
(54 No. Cinnamara) 		0415005004NRG23140320230300851 15/03/2023 MINU TANTI 0415005004WL038307 MINU TANTI 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327009 MINU TANTI ()
338 JORHAT AS-15-005-004-002/74
(54 No. Cinnamara) 		0415005004NRG23140320230300753 15/03/2023 Kumari Karmakar 0415005004WL038305 Kumari Karmakar 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327117 Kumari Karmakar ()
339 JORHAT AS-15-005-004-002/764
(54 No. Cinnamara) 		0415005004NRG23140320230300754 15/03/2023 TUFAN MANKI 0415005004WL038305 TUFAN MANKI 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062326990 TUFAN MANKI ()
340 JORHAT AS-15-005-004-002/772
(54 No. Cinnamara) 		0415005004NRG23140320230300852 15/03/2023 MUNU TANTI 0415005004WL038307 MUNU TANTI 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327107 MUNU TANTI ()
341 JORHAT AS-15-005-004-002/821
(54 No. Cinnamara) 		0415005004NRG23140320230298621 15/03/2023 Mamani Tanti 0415005004WL038056 Mamani Tanti 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327108 Mamani Tanti ()
342 JORHAT AS-15-005-004-002/836
(54 No. Cinnamara) 		0415005004NRG23140320230300755 15/03/2023 Parbati Tanti 0415005004WL038305 Parbati Tanti 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327084 Parbati Tanti ()
343 JORHAT AS-15-005-004-002/862
(54 No. Cinnamara) 		0415005004NRG23140320230300756 15/03/2023 Radha Bauri 0415005004WL038305 Radha Bauri 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327110 Radha Bauri ()
344 JORHAT AS-15-005-004-002/865
(54 No. Cinnamara) 		0415005004NRG23140320230301556 15/03/2023 Kalpana Lodh 0415005004WL038359 Kalpana Lodh 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327091 Kalpana Lodh ()
345 JORHAT AS-15-005-004-002/879
(54 No. Cinnamara) 		0415005004NRG23140320230300757 15/03/2023 Budheswar Manki 0415005004WL038305 Budheswar Manki 00354 PUNB0142900 1374 1374 Processed 24/03/2023 0062327094 Budheswar Manki ()
346 JORHAT AS-15-005-004-002/907
(54 No. Cinnamara) 		0415005004NRG23140320230300863 15/03/2023 Sibani Tanti 0415005004WL038307 Sibani Tanti 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062326962 Sibani Tanti ()
347 JORHAT AS-15-005-004-002/907
(54 No. Cinnamara) 		0415005004NRG23140320230300864 15/03/2023 Sibani Tanti 0415005004WL038307 Sibani Tanti 00354 PUNB0142900 687 687 Processed 24/03/2023 0062326963 Sibani Tanti ()
348 JORHAT AS-15-005-004-002/931
(54 No. Cinnamara) 		0415005004NRG23140320230300865 15/03/2023 Bondebi Rai 0415005004WL038307 Bondebi Rai 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062327113 Bondebi Rai ()
SubTotal 122057 122057
349 JORHAT AS-15-005-004-002/1470
(54 No. Cinnamara) 		0415005004NRG23140320230300817 15/03/2023 RANJAN DEORI 0415005004WL038307 RANJAN DEORI 00354 PUNB0218700 1374 1374 Processed 24/03/2023 0062327128 RANJAN DEORI ()
350 JORHAT AS-15-005-004-002/1470
(54 No. Cinnamara) 		0415005004NRG23140320230300815 15/03/2023 RANJAN DEORI 0415005004WL038307 RANJAN DEORI 00354 PUNB0218700 1374 1374 Processed 24/03/2023 0062327127 RANJAN DEORI ()
351 JORHAT AS-15-005-004-002/1604
(54 No. Cinnamara) 		0415005004NRG23140320230300743 15/03/2023 SONIA CHETRI 0415005004WL038305 SONIA CHETRI 00354 PUNB0218700 1374 1374 Processed 24/03/2023 0062327126 SONIA CHETRI ()
SubTotal 4122 4122
352 JORHAT AS-15-005-004-001/1045
(54 No. Cinnamara) 		0415005004NRG23140320230299074 15/03/2023 DINANATH NAYAK 0415005004WL038129 DINANATH NAYAK 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327132 DINANATH NAYAK ()
353 JORHAT AS-15-005-004-001/1148
(54 No. Cinnamara) 		0415005004NRG23140320230299077 15/03/2023 BIJOY GOWALA 0415005004WL038129 BIJOY GOWALA 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327154 BIJOY GOWALA ()
354 JORHAT AS-15-005-004-001/1148
(54 No. Cinnamara) 		0415005004NRG23140320230300670 15/03/2023 BIJOY GOWALA 0415005004WL038298 BIJOY GOWALA 00354 PUNB0219920 916 916 Processed 24/03/2023 0062327155 BIJOY GOWALA ()
355 JORHAT AS-15-005-004-001/1636
(54 No. Cinnamara) 		0415005004NRG23140320230301461 15/03/2023 RITA KARMAKAR 0415005004WL038339 RITA KARMAKAR 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327137 RITA KARMAKAR ()
356 JORHAT AS-15-005-004-001/1720
(54 No. Cinnamara) 		0415005004NRG23140320230299086 15/03/2023 BOGI DEY 0415005004WL038129 BOGI DEY 00354 PUNB0219920 916 916 Processed 24/03/2023 0062327152 BOGI DEY ()
357 JORHAT AS-15-005-004-001/1722
(54 No. Cinnamara) 		0415005004NRG23140320230299088 15/03/2023 Rina Rajput 0415005004WL038129 Rina Rajput 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327142 Rina Rajput ()
358 JORHAT AS-15-005-004-001/1722
(54 No. Cinnamara) 		0415005004NRG23140320230300679 15/03/2023 Rina Rajput 0415005004WL038298 Rina Rajput 00354 PUNB0219920 916 916 Processed 24/03/2023 0062327143 Rina Rajput ()
359 JORHAT AS-15-005-004-001/1724
(54 No. Cinnamara) 		0415005004NRG23140320230299089 15/03/2023 NITU MIRDHA 0415005004WL038129 NITU MIRDHA 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327153 NITU MIRDHA ()
360 JORHAT AS-15-005-004-001/1726
(54 No. Cinnamara) 		0415005004NRG23140320230299090 15/03/2023 Puja Munda 0415005004WL038129 Puja Munda 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327151 Puja Munda ()
361 JORHAT AS-15-005-004-001/1726
(54 No. Cinnamara) 		0415005004NRG23140320230300680 15/03/2023 Puja Munda 0415005004WL038298 Puja Munda 00354 PUNB0219920 1145 1145 Processed 24/03/2023 0062327150 Puja Munda ()
362 JORHAT AS-15-005-004-001/1729
(54 No. Cinnamara) 		0415005004NRG23140320230301552 15/03/2023 BULBUL NAYAK 0415005004WL038357 BULBUL NAYAK 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327144 BULBUL NAYAK ()
363 JORHAT AS-15-005-004-001/1752
(54 No. Cinnamara) 		0415005004NRG23140320230300684 15/03/2023 Anamika karmakar 0415005004WL038298 Anamika karmakar 00354 PUNB0219920 916 916 Processed 24/03/2023 0062327148 Anamika karmakar ()
364 JORHAT AS-15-005-004-001/1752
(54 No. Cinnamara) 		0415005004NRG23140320230299095 15/03/2023 Anamika karmakar 0415005004WL038129 Anamika karmakar 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327149 Anamika karmakar ()
365 JORHAT AS-15-005-004-001/1793
(54 No. Cinnamara) 		0415005004NRG23140320230299026 15/03/2023 PREMODHAR BORDOLOI 0415005004WL038124 PREMODHAR BORDOLOI 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327138 PREMODHAR BORDOLOI ()
366 JORHAT AS-15-005-004-001/1795
(54 No. Cinnamara) 		0415005004NRG23140320230301533 15/03/2023 HARICHANDRA GHATOWAL 0415005004WL038352 HARICHANDRA GHATOWAL 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327134 HARICHANDRA GHATOWAL ()
367 JORHAT AS-15-005-004-001/1795
(54 No. Cinnamara) 		0415005004NRG23140320230301534 15/03/2023 HARICHANDRA GHATOWAL 0415005004WL038352 HARICHANDRA GHATOWAL 00354 PUNB0219920 1603 1603 Processed 24/03/2023 0062327135 HARICHANDRA GHATOWAL ()
368 JORHAT AS-15-005-004-001/1795
(54 No. Cinnamara) 		0415005004NRG23140320230301535 15/03/2023 HARICHANDRA GHATOWAL 0415005004WL038352 HARICHANDRA GHATOWAL 00354 PUNB0219920 1603 1603 Processed 24/03/2023 0062327136 HARICHANDRA GHATOWAL ()
369 JORHAT AS-15-005-004-001/1796
(54 No. Cinnamara) 		0415005004NRG23140320230301493 15/03/2023 SUKHDEB PATRA 0415005004WL038346 SUKHDEB PATRA 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327129 SUKHDEB PATRA ()
370 JORHAT AS-15-005-004-001/1796
(54 No. Cinnamara) 		0415005004NRG23140320230301494 15/03/2023 SUKHDEB PATRA 0415005004WL038346 SUKHDEB PATRA 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327130 SUKHDEB PATRA ()
371 JORHAT AS-15-005-004-001/1796
(54 No. Cinnamara) 		0415005004NRG23140320230301495 15/03/2023 SUKHDEB PATRA 0415005004WL038346 SUKHDEB PATRA 00354 PUNB0219920 1603 1603 Processed 24/03/2023 0062327131 SUKHDEB PATRA ()
372 JORHAT AS-15-005-004-001/1807
(54 No. Cinnamara) 		0415005004NRG23140320230301476 15/03/2023 FULESWARI JATAP 0415005004WL038342 FULESWARI JATAP 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327139 FULESWARI JATAP ()
373 JORHAT AS-15-005-004-001/1807
(54 No. Cinnamara) 		0415005004NRG23140320230301477 15/03/2023 FULESWARI JATAP 0415005004WL038342 FULESWARI JATAP 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327140 FULESWARI JATAP ()
374 JORHAT AS-15-005-004-001/1807
(54 No. Cinnamara) 		0415005004NRG23140320230301478 15/03/2023 FULESWARI JATAP 0415005004WL038342 FULESWARI JATAP 00354 PUNB0219920 1603 1603 Processed 24/03/2023 0062327141 FULESWARI JATAP ()
375 JORHAT AS-15-005-004-001/1827
(54 No. Cinnamara) 		0415005004NRG23140320230299097 15/03/2023 MANJU JATAP 0415005004WL038129 MANJU JATAP 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327157 MANJU JATAP ()
376 JORHAT AS-15-005-004-001/1827
(54 No. Cinnamara) 		0415005004NRG23140320230300685 15/03/2023 MANJU JATAP 0415005004WL038298 MANJU JATAP 00354 PUNB0219920 916 916 Processed 24/03/2023 0062327156 MANJU JATAP ()
377 JORHAT AS-15-005-004-001/217
(54 No. Cinnamara) 		0415005004NRG23140320230300721 15/03/2023 Satyaban Gowala 0415005004WL038302 Satyaban Gowala 00354 PUNB0219920 1603 1603 Processed 24/03/2023 0062327145 Satyaban Gowala ()
378 JORHAT AS-15-005-004-001/217
(54 No. Cinnamara) 		0415005004NRG23140320230298057 15/03/2023 Satyaban Gowala 0415005004WL037979 Satyaban Gowala 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327146 Satyaban Gowala ()
379 JORHAT AS-15-005-004-001/217
(54 No. Cinnamara) 		0415005004NRG23140320230298058 15/03/2023 Satyaban Gowala 0415005004WL037979 Satyaban Gowala 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327147 Satyaban Gowala ()
380 JORHAT AS-15-005-004-001/26
(54 No. Cinnamara) 		0415005004NRG23140320230299099 15/03/2023 DIPTY GOWALLA KARMAKAR 0415005004WL038129 DIPTY GOWALLA KARMAKAR 00354 PUNB0219920 1374 1374 Processed 24/03/2023 0062327133 DIPTY GOWALLA KARMAKAR ()
SubTotal 38472 38472
381 JORHAT AS-15-005-024-001/465
(74No Dakhinn Thengal) 		0415005024NRG23140320230305310 15/03/2023 DEBEN DAS 0415005024WL038584 DEBEN DAS 00415 SBIN0000104 687 687 Processed 24/03/2023 0062326771 MR DEBEN DAS ()
SubTotal 687 687
382 JORHAT AS-15-005-004-001/1015
(54 No. Cinnamara) 		0415005004NRG23140320230301328 15/03/2023 Dilip Tanti 0415005004WL038337 Dilip Tanti 00415 SBIN0002003 1374 1374 Processed 24/03/2023 0062326778 SHRI DILIP TANTI ()
383 JORHAT AS-15-005-004-001/1015
(54 No. Cinnamara) 		0415005004NRG23140320230301329 15/03/2023 Dilip Tanti 0415005004WL038337 Dilip Tanti 00415 SBIN0002003 1603 1603 Processed 24/03/2023 0062326779 SHRI DILIP TANTI ()
384 JORHAT AS-15-005-004-001/1015
(54 No. Cinnamara) 		0415005004NRG23140320230301330 15/03/2023 Dilip Tanti 0415005004WL038337 Dilip Tanti 00415 SBIN0002003 1603 1603 Processed 24/03/2023 0062326780 SHRI DILIP TANTI ()
385 JORHAT AS-15-005-024-002/1638
(74No Dakhinn Thengal) 		0415005024NRG23140320230305108 15/03/2023 KAUSHIK RANJAN SINGH 0415005024WL038575 KAUSHIK RANJAN SINGH 00415 SBIN0002003 1145 1145 Processed 24/03/2023 0062327059 MR KAUSHIK RANJAN SINGH ()
386 JORHAT AS-15-005-025-002/1084
(68 no. North Khongia) 		0415005025NRG23140320230305009 15/03/2023 BIPUL ROY 0415005025WL038567 BIPUL ROY 00415 SBIN0002003 2061 2061 Processed 24/03/2023 0062326797 MR BIPUL ROY ()
SubTotal 7786 7786
387 JORHAT AS-15-005-004-001/1134
(54 No. Cinnamara) 		0415005004NRG23140320230298743 15/03/2023 Chibani Gowal 0415005004WL038084 Chibani Gowal 00415 SBIN0004460 1374 1374 Processed 24/03/2023 0062327056 MRS CHIBANI GOWAL ()
388 JORHAT AS-15-005-004-001/1305
(54 No. Cinnamara) 		0415005004NRG23140320230300672 15/03/2023 BHADRABATI PAYANG 0415005004WL038298 BHADRABATI PAYANG 00415 SBIN0004460 1145 1145 Processed 24/03/2023 0062327035 MRS BHADRABATI PAYANG ()
389 JORHAT AS-15-005-004-001/1424
(54 No. Cinnamara) 		0415005004NRG23140320230300674 15/03/2023 MONI TATI 0415005004WL038298 MONI TATI 00415 SBIN0004460 1145 1145 Processed 24/03/2023 0062326840 MRS MONI TATI ()
390 JORHAT AS-15-005-004-001/1753
(54 No. Cinnamara) 		0415005004NRG23140320230299096 15/03/2023 Bina Bauri 0415005004WL038129 Bina Bauri 00415 SBIN0004460 1374 1374 Processed 24/03/2023 0062326793 MRS BINA BAURI ()
391 JORHAT AS-15-005-004-002/1267
(54 No. Cinnamara) 		0415005004NRG23140320230301557 15/03/2023 Padma Tanti 0415005004WL038360 Padma Tanti 00415 SBIN0004460 1374 1374 Processed 24/03/2023 0062326784 MRS PADMA TANTI ()
392 JORHAT AS-15-005-004-002/1507
(54 No. Cinnamara) 		0415005004NRG23140320230300820 15/03/2023 NIRA BANI DEURI 0415005004WL038307 NIRA BANI DEURI 00415 SBIN0004460 1374 1374 Processed 24/03/2023 0062326850 MISS NIRA BANI DEURI ()
393 JORHAT AS-15-005-004-002/1507
(54 No. Cinnamara) 		0415005004NRG23140320230300821 15/03/2023 NIRA BANI DEURI 0415005004WL038307 NIRA BANI DEURI 00415 SBIN0004460 1374 1374 Processed 24/03/2023 0062326849 MISS NIRA BANI DEURI ()
SubTotal 9160 9160
394 JORHAT AS-15-005-010-002/862
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305816 15/03/2023 MINATI MAJHI 0415005010WL038637 MINATI MAJHI 00415 SBIN0005604 916 916 Processed 24/03/2023 0062327058 MRS MINATI MAJHI ()
395 JORHAT AS-15-005-010-002/862
(72 No Uttar Thengar Khangia) 		0415005010NRG23140320230305817 15/03/2023 MINATI MAJHI 0415005010WL038637 MINATI MAJHI 00415 SBIN0005604 1603 1603 Processed 24/03/2023 0062327057 MRS MINATI MAJHI ()
396 JORHAT AS-15-005-016-001/1251
(67no. Panichakuw G P) 		0415005016NRG23150320230306783 15/03/2023 BAHAGI DAS 0415005016WL038709 BAHAGI DAS 00415 SBIN0005604 1832 1832 Processed 24/03/2023 0062326781 MRS BAHAGI DAS ()
397 JORHAT AS-15-005-016-002/541
(67no. Panichakuw G P) 		0415005016NRG23150320230306788 15/03/2023 Mrs.ILA BORA 0415005016WL038709 Mrs.ILA BORA 00415 SBIN0005604 1374 1374 Processed 24/03/2023 0062326839 MRS ILA BORA ()
SubTotal 5725 5725
398 JORHAT AS-15-005-004-002/1830
(54 No. Cinnamara) 		0415005004NRG23140320230300832 15/03/2023 ASHA DAS 0415005004WL038307 ASHA DAS 00415 SBIN0014694 1374 1374 Processed 24/03/2023 0062326795 MRS ASHA DAS ()
399 JORHAT AS-15-005-004-002/1830
(54 No. Cinnamara) 		0415005004NRG23140320230300833 15/03/2023 ASHA DAS 0415005004WL038307 ASHA DAS 00415 SBIN0014694 1374 1374 Processed 24/03/2023 0062326794 MRS ASHA DAS ()
SubTotal 2748 2748
400 JORHAT AS-15-005-004-001/1801
(54 No. Cinnamara) 		0415005004NRG23140320230298850 15/03/2023 DHIREN NAYAK 0415005004WL038092 DHIREN NAYAK 00415 SBIN0016931 1603 1603 Processed 24/03/2023 0062326785 MR DHIREN NAYAK ()
401 JORHAT AS-15-005-004-002/1574
(54 No. Cinnamara) 		0415005004NRG23140320230301322 15/03/2023 AMINA BEGUM 0415005004WL038335 AMINA BEGUM 00415 SBIN0016931 1374 1374 Processed 24/03/2023 0062326810 MRS AMINA BEGUM ()
402 JORHAT AS-15-005-004-002/1574
(54 No. Cinnamara) 		0415005004NRG23140320230301323 15/03/2023 AMINA BEGUM 0415005004WL038335 AMINA BEGUM 00415 SBIN0016931 1603 1603 Processed 24/03/2023 0062326809 MRS AMINA BEGUM ()
403 JORHAT AS-15-005-004-002/1574
(54 No. Cinnamara) 		0415005004NRG23140320230301324 15/03/2023 AMINA BEGUM 0415005004WL038335 AMINA BEGUM 00415 SBIN0016931 1603 1603 Processed 24/03/2023 0062326808 MRS AMINA BEGUM ()
SubTotal 6183 6183
404 JORHAT AS-15-005-025-001/816
(68 no. North Khongia) 		0415005025NRG23140320230305007 15/03/2023 SHRI SABAN GAROIT 0415005025WL038567 SHRI SABAN GAROIT 00415 SBIN0016932 2061 2061 Processed 24/03/2023 0062326786 MR SABAN GAROIT ()
SubTotal 2061 2061
405 JORHAT AS-15-005-004-002/609
(54 No. Cinnamara) 		0415005004NRG23140320230304982 15/03/2023 NURNAHER KHONIKAR 0415005004WL038562 NURNAHER KHONIKAR 00462 UCBA0000742 2290 2290 Processed 24/03/2023 0062326796 NURNAHER KHONIKAR ()
SubTotal 2290 2290
Total 561279 561279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_150323FTO_184639 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 18320
2 JORHAT AS0415005_150323FTO_184639 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 5496
3 JORHAT AS0415005_150323FTO_184639 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 42594
4 JORHAT AS0415005_150323FTO_184639 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 10076
5 JORHAT AS0415005_150323FTO_184639 Assam Gramin Vikash Bank UTBI0RRBAGB Borbamchungi 1145
6 JORHAT AS0415005_150323FTO_184639 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 687
7 JORHAT AS0415005_150323FTO_184639 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 5954
8 JORHAT AS0415005_150323FTO_184639 Bank of Baroda BARB0DBJORH Jorhat 1374
9 JORHAT AS0415005_150323FTO_184639 Bank of Baroda BARB0JORHAT JORHAT BRANCH 2748
10 JORHAT AS0415005_150323FTO_184639 Bank of Baroda BARB0KOTOKI Kotokipukhuri 2061
11 JORHAT AS0415005_150323FTO_184639 Bank of India BKID0004062 JORHAT 2519
12 JORHAT AS0415005_150323FTO_184639 Bank of Maharastra MAHB0001566 JORHAT 41678
13 JORHAT AS0415005_150323FTO_184639 Canara Bank CNRB0001154 JORHAT 33892
14 JORHAT AS0415005_150323FTO_184639 Canara Bank CNRB0017360 JORHAT II 22213
15 JORHAT AS0415005_150323FTO_184639 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 35266
16 JORHAT AS0415005_150323FTO_184639 Central Bank Of India CBIN0282577 JORHAT 2519
17 JORHAT AS0415005_150323FTO_184639 Central Bank Of India CBIN0283227 ROWRIAH 1145
18 JORHAT AS0415005_150323FTO_184639 HDFC Bank HDFC0000753 JORHAT - ASSAM 7328
19 JORHAT AS0415005_150323FTO_184639 IDBI Bank IBKL0000743 JORHAT 5496
20 JORHAT AS0415005_150323FTO_184639 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 30228
21 JORHAT AS0415005_150323FTO_184639 Indian Bank IDIB000D625 Dhekorgorah 1832
22 JORHAT AS0415005_150323FTO_184639 Indian Bank IDIB000J011 JORHAT 35495
23 JORHAT AS0415005_150323FTO_184639 Indian Bank IDIB000J623 JORHAT 8473
24 JORHAT AS0415005_150323FTO_184639 Punjab National Bank PUNB0024100 ASSAM, JORHAT 2519
25 JORHAT AS0415005_150323FTO_184639 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 2290
26 JORHAT AS0415005_150323FTO_184639 Punjab National Bank PUNB0115610 Jorhat 5725
27 JORHAT AS0415005_150323FTO_184639 Punjab National Bank PUNB0139020 Jail Road 30915
28 JORHAT AS0415005_150323FTO_184639 Punjab National Bank PUNB0142900 CINNAMARA 122057
29 JORHAT AS0415005_150323FTO_184639 Punjab National Bank PUNB0218700 LICHUBARI 4122
30 JORHAT AS0415005_150323FTO_184639 Punjab National Bank PUNB0219920 Cinnamara 38472
31 JORHAT AS0415005_150323FTO_184639 State Bank of India SBIN0000104 JORHAT 687
32 JORHAT AS0415005_150323FTO_184639 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 7786
33 JORHAT AS0415005_150323FTO_184639 State Bank of India SBIN0004460 GAR ALI 9160
34 JORHAT AS0415005_150323FTO_184639 State Bank of India SBIN0005604 RRL JORHAT 5725
35 JORHAT AS0415005_150323FTO_184639 State Bank of India SBIN0014694 JORHAT BAZAR 2748
36 JORHAT AS0415005_150323FTO_184639 State Bank of India SBIN0016931 Cinnamara 6183
37 JORHAT AS0415005_150323FTO_184639 State Bank of India SBIN0016932 Rowriah 2061
38 JORHAT AS0415005_150323FTO_184639 UCO Bank UCBA0000742 JORHAT 2290

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