Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:26 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_281222FTO_155586
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-003-002/154
(65 No. Madhya Thangal) 		0415005003NRG23281220220255339 28/12/2022 DILIP DAS 0415005003WL032291 DILIP DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220622 DILIP DAS ()
2 JORHAT AS-15-005-003-002/157
(65 No. Madhya Thangal) 		0415005003NRG23281220220255340 28/12/2022 MONTU DAS 0415005003WL032291 MONTU DAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049220623 MONTU DAS ()
3 JORHAT AS-15-005-003-002/942
(65 No. Madhya Thangal) 		0415005003NRG23281220220255341 28/12/2022 SITA DAS 0415005003WL032291 SITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220865 SITA DAS ()
4 JORHAT AS-15-005-003-003/114
(65 No. Madhya Thangal) 		0415005003NRG23281220220255343 28/12/2022 DHANIRAM DAS 0415005003WL032291 DHANIRAM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220626 DHANIRAM DAS ()
5 JORHAT AS-15-005-003-003/1185
(65 No. Madhya Thangal) 		0415005003NRG23281220220255344 28/12/2022 SUNDHAN DAS 0415005003WL032291 SUNDHAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220780 SUNDHAN DAS ()
6 JORHAT AS-15-005-003-003/1288
(65 No. Madhya Thangal) 		0415005003NRG23281220220255346 28/12/2022 PARAMANANDA DAS 0415005003WL032291 PARAMANANDA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220698 PARAMANANDA DAS ()
7 JORHAT AS-15-005-003-003/135
(65 No. Madhya Thangal) 		0415005003NRG23281220220255349 28/12/2022 RAJIB BORUAH 0415005003WL032291 RAJIB BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220627 RAJIB BORUAH ()
8 JORHAT AS-15-005-003-003/359
(65 No. Madhya Thangal) 		0415005003NRG23281220220255350 28/12/2022 Pratap Boruah 0415005003WL032291 Pratap Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220830 Pratap Boruah ()
9 JORHAT AS-15-005-003-003/4
(65 No. Madhya Thangal) 		0415005003NRG23281220220255351 28/12/2022 POMPI BARUAH 0415005003WL032291 POMPI BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049220709 POMPI BARUAH ()
10 JORHAT AS-15-005-003-003/416
(65 No. Madhya Thangal) 		0415005003NRG23281220220255352 28/12/2022 PROVA BORAH 0415005003WL032291 PROVA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220620 PROVA BORAH ()
11 JORHAT AS-15-005-003-003/56
(65 No. Madhya Thangal) 		0415005003NRG23281220220255353 28/12/2022 KRISHAN KANTA BARUAH 0415005003WL032291 KRISHAN KANTA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220621 KRISHAN KANTA BARUAH ()
12 JORHAT AS-15-005-003-003/843
(65 No. Madhya Thangal) 		0415005003NRG23281220220255357 28/12/2022 SABITA MOHAN RAJBANGSHI 0415005003WL032291 SABITA MOHAN RAJBANGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220988 SABITA MOHAN RAJBANGSHI ()
13 JORHAT AS-15-005-003-003/951
(65 No. Madhya Thangal) 		0415005003NRG23281220220255360 28/12/2022 DHANADA GOGOI 0415005003WL032291 DHANADA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220824 DHANADA GOGOI ()
14 JORHAT AS-15-005-003-004/1148
(65 No. Madhya Thangal) 		0415005003NRG23281220220255326 28/12/2022 PURABI BORAH 0415005003WL032290 PURABI BORAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049220651 PURABI BORAH ()
15 JORHAT AS-15-005-003-004/1224
(65 No. Madhya Thangal) 		0415005003NRG23281220220255328 28/12/2022 BONGSHIDHAR GOGOI 0415005003WL032290 BONGSHIDHAR GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049220682 BONGSHIDHAR GOGOI ()
16 JORHAT AS-15-005-003-004/1393
(65 No. Madhya Thangal) 		0415005003NRG23281220220255330 28/12/2022 PARINITA CHUTIYA BORA 0415005003WL032290 PARINITA CHUTIYA BORA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049221028 PARINITA CHUTIYA BORA ()
17 JORHAT AS-15-005-003-004/291
(65 No. Madhya Thangal) 		0415005003NRG23281220220255331 28/12/2022 Sri Dilip Borah 0415005003WL032290 Sri Dilip Borah 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049220776 Sri Dilip Borah ()
18 JORHAT AS-15-005-003-004/623
(65 No. Madhya Thangal) 		0415005003NRG23281220220255334 28/12/2022 Uttam Ligira 0415005003WL032290 Uttam Ligira 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8049220829 Uttam Ligira ()
19 JORHAT AS-15-005-003-004/685
(65 No. Madhya Thangal) 		0415005003NRG23281220220255335 28/12/2022 MAKHAN CH.BORAH 0415005003WL032290 MAKHAN CH.BORAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049220863 MAKHAN CH.BORAH ()
20 JORHAT AS-15-005-003-007/1073
(65 No. Madhya Thangal) 		0415005003NRG23281220220255364 28/12/2022 JUNTI DAS 0415005003WL032291 JUNTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220624 JUNTI DAS ()
21 JORHAT AS-15-005-003-007/211
(65 No. Madhya Thangal) 		0415005003NRG23281220220255365 28/12/2022 PAPUL DAS 0415005003WL032291 PAPUL DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049220625 PAPUL DAS ()
22 JORHAT AS-15-005-003-007/279
(65 No. Madhya Thangal) 		0415005003NRG23281220220255366 28/12/2022 DULUMAI DAS 0415005003WL032291 DULUMAI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220628 DULUMAI DAS ()
23 JORHAT AS-15-005-003-007/535
(65 No. Madhya Thangal) 		0415005003NRG23281220220255367 28/12/2022 Sri Bolin Das 0415005003WL032291 Sri Bolin Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220629 Sri Bolin Das ()
24 JORHAT AS-15-005-011-003/1428
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254242 28/12/2022 RINA DUTTA 0415005011WL032164 RINA DUTTA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8049220979 RINA DUTTA ()
25 JORHAT AS-15-005-011-003/868
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255611 28/12/2022 CHAMPA BORA 0415005011WL032320 CHAMPA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220980 CHAMPA BORA ()
26 JORHAT AS-15-005-017-001/2020
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255189 28/12/2022 SANATAN NAYAK 0415005017WL032283 SANATAN NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220931 SANATAN NAYAK ()
27 JORHAT AS-15-005-017-003/1167
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255207 28/12/2022 AJIJ ALI 0415005017WL032283 AJIJ ALI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8049220913 AJIJ ALI ()
28 JORHAT AS-15-005-017-003/1520
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255216 28/12/2022 ron turi 0415005017WL032283 ron turi 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049220680 ron turi ()
29 JORHAT AS-15-005-017-003/259
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255224 28/12/2022 Kadarnath Ghatuar 0415005017WL032283 Kadarnath Ghatuar 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049220638 Kadarnath Ghatuar ()
30 JORHAT AS-15-005-017-003/388
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255226 28/12/2022 siru turi 0415005017WL032283 siru turi 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049220608 siru turi ()
31 JORHAT AS-15-005-017-003/396
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255227 28/12/2022 Tomij Ali 0415005017WL032283 Tomij Ali 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8049220687 Tomij Ali ()
32 JORHAT AS-15-005-017-003/48
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255230 28/12/2022 BHONTI BEGUM 0415005017WL032283 BHONTI BEGUM 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8049221034 BHONTI BEGUM ()
33 JORHAT AS-15-005-017-004/1924
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255263 28/12/2022 JOGEN KACHARI 0415005017WL032283 JOGEN KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049220692 JOGEN KACHARI ()
34 JORHAT AS-15-005-017-004/468
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255279 28/12/2022 KAMAL TATI 0415005017WL032283 KAMAL TATI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049220826 KAMAL TATI ()
SubTotal 36411 36411
35 JORHAT AS-15-005-003-004/300
(65 No. Madhya Thangal) 		0415005003NRG23281220220255332 28/12/2022 Ritish kr Borah 0415005003WL032290 Ritish kr Borah 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8049220639 Ritish kr Borah ()
36 JORHAT AS-15-005-017-003/397
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255228 28/12/2022 Md. Nasir Ali 0415005017WL032283 Md. Nasir Ali 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8049220609 Md. Nasir Ali ()
SubTotal 1374 1374
37 JORHAT AS-15-005-026-002/1164
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23281220220255057 28/12/2022 MR ROBIN CHANG KAKOTI 0415005026WL032269 MR ROBIN CHANG KAKOTI 00045 BARB0KOTOKI 1374 1374 Processed 19/01/2023 8049220766 MR ROBIN CHANG KAKOTI ()
SubTotal 1374 1374
38 JORHAT AS-15-005-005-005/1075
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254587 28/12/2022 ELEMA BARHAI 0415005005WL032194 ELEMA BARHAI 00048 BKID0004062 916 916 Processed 19/01/2023 8049220770 ELEMA BARHAI ()
39 JORHAT AS-15-005-005-009/183
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254609 28/12/2022 BANSHI GOGOI 0415005005WL032194 BANSHI GOGOI 00048 BKID0004062 916 916 Processed 19/01/2023 8049220773 BANSHI GOGOI ()
40 JORHAT AS-15-005-011-001/1458
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255531 28/12/2022 PRADIP GOGOI 0415005011WL032318 PRADIP GOGOI 00048 BKID0004062 1145 1145 Processed 19/01/2023 8049220771 PRADIP GOGOI ()
41 JORHAT AS-15-005-011-001/991
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255577 28/12/2022 ROBIN SAIKIA 0415005011WL032318 ROBIN SAIKIA 00048 BKID0004062 1145 1145 Processed 19/01/2023 8049220772 ROBIN SAIKIA ()
SubTotal 4122 4122
42 JORHAT AS-15-005-005-002/1386
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254554 28/12/2022 Smt.RUMU HAZARIKA 0415005005WL032193 Smt.RUMU HAZARIKA 00078 CNRB0001154 1374 1374 Processed 19/01/2023 8049220400 Smt.RUMU HAZARIKA ()
43 JORHAT AS-15-005-005-003/1084
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254668 28/12/2022 TOLAN GOGOI 0415005005WL032196 TOLAN GOGOI 00078 CNRB0001154 1145 1145 Processed 19/01/2023 8049220401 TOLAN GOGOI ()
44 JORHAT AS-15-005-005-003/1090
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254670 28/12/2022 TUTUMONI GOGOI 0415005005WL032196 TUTUMONI GOGOI 00078 CNRB0001154 1145 1145 Processed 19/01/2023 8049220402 TUTUMONI GOGOI ()
SubTotal 3664 3664
45 JORHAT AS-15-005-005-002/1389
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254463 28/12/2022 BISWA BHARALI 0415005005WL032187 BISWA BHARALI 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8049220408 BISWA BHARALI ()
46 JORHAT AS-15-005-005-003/1230
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254622 28/12/2022 DIGANTA SAIKIA 0415005005WL032195 DIGANTA SAIKIA 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220404 DIGANTA SAIKIA ()
47 JORHAT AS-15-005-005-003/1240
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254675 28/12/2022 Junmoni Gogoi 0415005005WL032196 Junmoni Gogoi 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8049220410 Junmoni Gogoi ()
48 JORHAT AS-15-005-008-001/1006
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254738 28/12/2022 NIRMOLA MUNDA 0415005008WL032200 NIRMOLA MUNDA 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220440 NIRMOLA MUNDA ()
49 JORHAT AS-15-005-008-001/1027
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251455 28/12/2022 ASHOK KALINDI 0415005008WL031734 ASHOK KALINDI 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220438 ASHOK KALINDI ()
50 JORHAT AS-15-005-008-001/1118
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255073 28/12/2022 GULAPI BHUMIJ 0415005008WL032275 GULAPI BHUMIJ 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220927 GULAPI BHUMIJ ()
51 JORHAT AS-15-005-008-001/1139
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255074 28/12/2022 PURNA KARMAKAR 0415005008WL032275 PURNA KARMAKAR 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220442 PURNA KARMAKAR ()
52 JORHAT AS-15-005-008-001/1148
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255077 28/12/2022 YOGITA HECHA 0415005008WL032275 YOGITA HECHA 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220420 YOGITA HECHA ()
53 JORHAT AS-15-005-008-001/1169
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255081 28/12/2022 AMILA KARMAKAR 0415005008WL032275 AMILA KARMAKAR 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220416 AMILA KARMAKAR ()
54 JORHAT AS-15-005-008-001/1227
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251390 28/12/2022 ANIL KALINDI 0415005008WL031723 ANIL KALINDI 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220418 ANIL KALINDI ()
55 JORHAT AS-15-005-008-001/1361
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251439 28/12/2022 CHANJA GOWALA 0415005008WL031729 CHANJA GOWALA 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220926 CHANJA GOWALA ()
56 JORHAT AS-15-005-008-001/1545
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255093 28/12/2022 PRATIBHA GOWALA 0415005008WL032275 PRATIBHA GOWALA 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220412 PRATIBHA GOWALA ()
57 JORHAT AS-15-005-008-001/1610
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255096 28/12/2022 NIHA BAWRI 0415005008WL032275 NIHA BAWRI 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220405 NIHA BAWRI ()
58 JORHAT AS-15-005-008-001/1640
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251440 28/12/2022 DIPALI JATAP 0415005008WL031729 DIPALI JATAP 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220444 DIPALI JATAP ()
59 JORHAT AS-15-005-008-001/1643
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255097 28/12/2022 MINU HEMARAM 0415005008WL032275 MINU HEMARAM 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220445 MINU HEMARAM ()
60 JORHAT AS-15-005-008-001/1681
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254739 28/12/2022 MIRA MUNDA 0415005008WL032200 MIRA MUNDA 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8049220417 MIRA MUNDA ()
61 JORHAT AS-15-005-008-001/172
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251441 28/12/2022 KALIYA JATAP 0415005008WL031729 KALIYA JATAP 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220413 KALIYA JATAP ()
62 JORHAT AS-15-005-008-001/1734
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251461 28/12/2022 MUSKAN TANTI 0415005008WL031735 MUSKAN TANTI 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220925 MUSKAN TANTI ()
63 JORHAT AS-15-005-008-001/1754
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255099 28/12/2022 DIBASH HEMROM 0415005008WL032275 DIBASH HEMROM 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220415 DIBASH HEMROM ()
64 JORHAT AS-15-005-008-001/1847
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255102 28/12/2022 BONAMALI GOWALA 0415005008WL032275 BONAMALI GOWALA 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220447 BONAMALI GOWALA ()
65 JORHAT AS-15-005-008-001/693
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254735 28/12/2022 BIMALA MUNDA 0415005008WL032199 BIMALA MUNDA 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220446 BIMALA MUNDA ()
66 JORHAT AS-15-005-008-001/900
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255116 28/12/2022 MONMOTI CINKOO 0415005008WL032275 MONMOTI CINKOO 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220441 MONMOTI CINKOO ()
67 JORHAT AS-15-005-008-001/939
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255117 28/12/2022 LAKSHI HEMROM 0415005008WL032275 LAKSHI HEMROM 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220419 LAKSHI HEMROM ()
68 JORHAT AS-15-005-008-001/956
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251444 28/12/2022 SABITRI BAURI 0415005008WL031729 SABITRI BAURI 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220422 SABITRI BAURI ()
69 JORHAT AS-15-005-008-001/972
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251396 28/12/2022 CHENAI GOWALA 0415005008WL031723 CHENAI GOWALA 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220411 CHENAI GOWALA ()
70 JORHAT AS-15-005-008-001/972
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251395 28/12/2022 MANGAL GUWALA 0415005008WL031723 MANGAL GUWALA 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220423 MANGAL GUWALA ()
71 JORHAT AS-15-005-008-002/1042
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255118 28/12/2022 MANGLU KALINDI 0415005008WL032275 MANGLU KALINDI 00078 CNRB0005402 1374 1374 Processed 19/01/2023 8049220421 MANGLU KALINDI ()
72 JORHAT AS-15-005-008-002/1102
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254745 28/12/2022 RUPALI GHATAWAL 0415005008WL032201 RUPALI GHATAWAL 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8049220439 RUPALI GHATAWAL ()
73 JORHAT AS-15-005-008-002/1339
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255124 28/12/2022 LAKSHI CHABAR 0415005008WL032276 LAKSHI CHABAR 00078 CNRB0005402 916 916 Processed 19/01/2023 8049220406 LAKSHI CHABAR ()
74 JORHAT AS-15-005-008-002/1374
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255128 28/12/2022 KUNTI GHATOWAR 0415005008WL032276 KUNTI GHATOWAR 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8049220407 KUNTI GHATOWAR ()
75 JORHAT AS-15-005-008-002/1434
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255135 28/12/2022 NANDINI RAJPUT 0415005008WL032276 NANDINI RAJPUT 00078 CNRB0005402 687 687 Processed 19/01/2023 8049220443 NANDINI RAJPUT ()
76 JORHAT AS-15-005-008-002/1436
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255137 28/12/2022 BINJUMA BEGUM 0415005008WL032276 BINJUMA BEGUM 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8049220409 BINJUMA BEGUM ()
77 JORHAT AS-15-005-008-002/1558
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255146 28/12/2022 AJIT SHARMA 0415005008WL032276 AJIT SHARMA 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8049220414 AJIT SHARMA ()
78 JORHAT AS-15-005-008-002/1885
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255159 28/12/2022 JAMUNA MAZI 0415005008WL032276 JAMUNA MAZI 00078 CNRB0005402 1145 1145 Processed 19/01/2023 8049220403 JAMUNA MAZI ()
SubTotal 46716 46716
79 JORHAT AS-15-005-005-002/796
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254576 28/12/2022 RAJEN HAZARIKA 0415005005WL032193 RAJEN HAZARIKA 00078 CNRB0006681 1374 1374 Processed 19/01/2023 8049220448 RAJEN HAZARIKA ()
SubTotal 1374 1374
80 JORHAT AS-15-005-005-001/1052
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254492 28/12/2022 PARAG GOGOI 0415005005WL032189 PARAG GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220507 PARAG GOGOI ()
81 JORHAT AS-15-005-005-001/209
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254500 28/12/2022 MRIGEN GOGOI 0415005005WL032189 MRIGEN GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220472 MRIGEN GOGOI ()
82 JORHAT AS-15-005-005-001/210
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254501 28/12/2022 PRANJAL GOGOI 0415005005WL032189 PRANJAL GOGOI 00078 CNRB0017360 916 916 Processed 19/01/2023 8049220893 PRANJAL GOGOI ()
83 JORHAT AS-15-005-005-001/76
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254511 28/12/2022 ARUP GOGOI 0415005005WL032189 ARUP GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220471 ARUP GOGOI ()
84 JORHAT AS-15-005-005-001/806
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254514 28/12/2022 SUSHILA GOGOI 0415005005WL032189 SUSHILA GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220479 SUSHILA GOGOI ()
85 JORHAT AS-15-005-005-001/930
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254520 28/12/2022 MAINU GOGOI 0415005005WL032189 MAINU GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220453 MAINU GOGOI ()
86 JORHAT AS-15-005-005-002/1055
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254457 28/12/2022 RENU BORA 0415005005WL032187 RENU BORA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220502 RENU BORA ()
87 JORHAT AS-15-005-005-002/1074
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254544 28/12/2022 KOKANATH SAIKIA 0415005005WL032193 KOKANATH SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220923 KOKANATH SAIKIA ()
88 JORHAT AS-15-005-005-002/1077
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254545 28/12/2022 JUNMONI GOGOI 0415005005WL032193 JUNMONI GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220924 JUNMONI GOGOI ()
89 JORHAT AS-15-005-005-002/1109
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254548 28/12/2022 TULUMONI PHUKAN 0415005005WL032193 TULUMONI PHUKAN 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220504 TULUMONI PHUKAN ()
90 JORHAT AS-15-005-005-002/1110
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254549 28/12/2022 MANISHA GOGOI 0415005005WL032193 MANISHA GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220495 MANISHA GOGOI ()
91 JORHAT AS-15-005-005-002/1255
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254459 28/12/2022 Smt. AARATI SAIKIA 0415005005WL032187 Smt. AARATI SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220492 Smt. AARATI SAIKIA ()
92 JORHAT AS-15-005-005-002/1268
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254462 28/12/2022 Smt.MUNMI SAIKIA 0415005005WL032187 Smt.MUNMI SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220493 Smt.MUNMI SAIKIA ()
93 JORHAT AS-15-005-005-002/1397
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254464 28/12/2022 ROSHMI BORA 0415005005WL032187 ROSHMI BORA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220892 ROSHMI BORA ()
94 JORHAT AS-15-005-005-002/175
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254465 28/12/2022 GUNJANAN GOGOI 0415005005WL032187 GUNJANAN GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220455 GUNJANAN GOGOI ()
95 JORHAT AS-15-005-005-002/179
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254466 28/12/2022 JATIN GOGOI 0415005005WL032187 JATIN GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220454 JATIN GOGOI ()
96 JORHAT AS-15-005-005-002/198
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254556 28/12/2022 LALIT PHUKAN 0415005005WL032193 LALIT PHUKAN 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220476 LALIT PHUKAN ()
97 JORHAT AS-15-005-005-002/213
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254468 28/12/2022 KUKHASHWAR HAZARIKA 0415005005WL032187 KUKHASHWAR HAZARIKA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220475 KUKHASHWAR HAZARIKA ()
98 JORHAT AS-15-005-005-002/218
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254521 28/12/2022 NOMAL PHUKAN 0415005005WL032189 NOMAL PHUKAN 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220482 NOMAL PHUKAN ()
99 JORHAT AS-15-005-005-002/220
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254470 28/12/2022 HUMESWAR SAIKIA 0415005005WL032187 HUMESWAR SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220456 HUMESWAR SAIKIA ()
100 JORHAT AS-15-005-005-002/265
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254557 28/12/2022 MRIDUL GOGOI 0415005005WL032193 MRIDUL GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220477 MRIDUL GOGOI ()
101 JORHAT AS-15-005-005-002/41
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254559 28/12/2022 Smt. BIJU GOGOI 0415005005WL032193 Smt. BIJU GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220488 Smt. BIJU GOGOI ()
102 JORHAT AS-15-005-005-002/43
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254561 28/12/2022 Dipika Phukan 0415005005WL032193 Dipika Phukan 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220481 Dipika Phukan ()
103 JORHAT AS-15-005-005-002/484
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254563 28/12/2022 CHAMPA PHUKAN 0415005005WL032193 CHAMPA PHUKAN 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220449 CHAMPA PHUKAN ()
104 JORHAT AS-15-005-005-002/537
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254566 28/12/2022 AJIT BORA 0415005005WL032193 AJIT BORA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220891 AJIT BORA ()
105 JORHAT AS-15-005-005-002/539
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254471 28/12/2022 Mr.BIJOY BORA 0415005005WL032187 Mr.BIJOY BORA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220506 Mr.BIJOY BORA ()
106 JORHAT AS-15-005-005-002/550
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254567 28/12/2022 RITAMONI GOGOI 0415005005WL032193 RITAMONI GOGOI 00078 CNRB0017360 458 458 Processed 19/01/2023 8049220497 RITAMONI GOGOI ()
107 JORHAT AS-15-005-005-002/561
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254568 28/12/2022 CHENIMAI PHUKAN 0415005005WL032193 CHENIMAI PHUKAN 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220480 CHENIMAI PHUKAN ()
108 JORHAT AS-15-005-005-002/562
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254569 28/12/2022 Babita Hazarika 0415005005WL032193 Babita Hazarika 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220499 Babita Hazarika ()
109 JORHAT AS-15-005-005-002/572
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254570 28/12/2022 BIMALA GOGOI 0415005005WL032193 BIMALA GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220478 BIMALA GOGOI ()
110 JORHAT AS-15-005-005-002/574
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254571 28/12/2022 LAKHIMAI HAZARIKA 0415005005WL032193 LAKHIMAI HAZARIKA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220450 LAKHIMAI HAZARIKA ()
111 JORHAT AS-15-005-005-002/66
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254475 28/12/2022 DWIPEN GOGOI 0415005005WL032187 DWIPEN GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220457 DWIPEN GOGOI ()
112 JORHAT AS-15-005-005-002/722
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254477 28/12/2022 NIRU BORA 0415005005WL032187 NIRU BORA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220458 NIRU BORA ()
113 JORHAT AS-15-005-005-002/725
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254478 28/12/2022 Mrs. ANU PHUKAN 0415005005WL032187 Mrs. ANU PHUKAN 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220922 Mrs. ANU PHUKAN ()
114 JORHAT AS-15-005-005-002/919
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254582 28/12/2022 PUSHPANJALI GOGOI 0415005005WL032193 PUSHPANJALI GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220484 PUSHPANJALI GOGOI ()
115 JORHAT AS-15-005-005-002/964
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254482 28/12/2022 DEEPAK SAIKIA 0415005005WL032187 DEEPAK SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220459 DEEPAK SAIKIA ()
116 JORHAT AS-15-005-005-002/967
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254583 28/12/2022 SHANTANA BORA 0415005005WL032193 SHANTANA BORA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220498 SHANTANA BORA ()
117 JORHAT AS-15-005-005-002/993
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254483 28/12/2022 RINA GOGOI 0415005005WL032187 RINA GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220494 RINA GOGOI ()
118 JORHAT AS-15-005-005-003/1067
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254611 28/12/2022 DIPIKA SAIKIA 0415005005WL032195 DIPIKA SAIKIA 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220501 DIPIKA SAIKIA ()
119 JORHAT AS-15-005-005-003/1089
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254669 28/12/2022 NAYAN GOGOI 0415005005WL032196 NAYAN GOGOI 00078 CNRB0017360 229 229 Processed 19/01/2023 8049220505 NAYAN GOGOI ()
120 JORHAT AS-15-005-005-003/1153
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254614 28/12/2022 Mr LILAKANATA GOGOI 0415005005WL032195 Mr LILAKANATA GOGOI 00078 CNRB0017360 916 916 Processed 19/01/2023 8049220895 Mr LILAKANATA GOGOI ()
121 JORHAT AS-15-005-005-003/1161
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254618 28/12/2022 Mrs SABITA SAIKIA 0415005005WL032195 Mrs SABITA SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220500 Mrs SABITA SAIKIA ()
122 JORHAT AS-15-005-005-003/1248
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254676 28/12/2022 Birinchi Gogoi 0415005005WL032196 Birinchi Gogoi 00078 CNRB0017360 229 229 Processed 19/01/2023 8049220503 Birinchi Gogoi ()
123 JORHAT AS-15-005-005-003/1250
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254677 28/12/2022 Smt. BONTI GOGOI 0415005005WL032196 Smt. BONTI GOGOI 00078 CNRB0017360 916 916 Processed 19/01/2023 8049220485 Smt. BONTI GOGOI ()
124 JORHAT AS-15-005-005-003/1259
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254623 28/12/2022 Mrs. JUNMONI SAIKIA 0415005005WL032195 Mrs. JUNMONI SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220452 Mrs. JUNMONI SAIKIA ()
125 JORHAT AS-15-005-005-003/159
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254679 28/12/2022 MINATI GOGOI 0415005005WL032196 MINATI GOGOI 00078 CNRB0017360 687 687 Processed 19/01/2023 8049220509 MINATI GOGOI ()
126 JORHAT AS-15-005-005-003/231
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254626 28/12/2022 RANJIT SAIKIA 0415005005WL032195 RANJIT SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220462 RANJIT SAIKIA ()
127 JORHAT AS-15-005-005-003/232
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254627 28/12/2022 ARUN SAIKIA 0415005005WL032195 ARUN SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220468 ARUN SAIKIA ()
128 JORHAT AS-15-005-005-003/240
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254484 28/12/2022 DHORMENDRA GOGOI 0415005005WL032187 DHORMENDRA GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220474 DHORMENDRA GOGOI ()
129 JORHAT AS-15-005-005-003/253
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254681 28/12/2022 RUPESWAR GOGOI 0415005005WL032196 RUPESWAR GOGOI 00078 CNRB0017360 916 916 Processed 19/01/2023 8049220466 RUPESWAR GOGOI ()
130 JORHAT AS-15-005-005-003/257
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254682 28/12/2022 AKAN GOGOI 0415005005WL032196 AKAN GOGOI 00078 CNRB0017360 916 916 Processed 19/01/2023 8049220508 AKAN GOGOI ()
131 JORHAT AS-15-005-005-003/304
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254634 28/12/2022 DIGANTA GOGOI 0415005005WL032195 DIGANTA GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220894 DIGANTA GOGOI ()
132 JORHAT AS-15-005-005-003/306
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254684 28/12/2022 RUBI GOGOI 0415005005WL032196 RUBI GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220464 RUBI GOGOI ()
133 JORHAT AS-15-005-005-003/51
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254685 28/12/2022 ARUN GOGOI 0415005005WL032196 ARUN GOGOI 00078 CNRB0017360 687 687 Processed 19/01/2023 8049220465 ARUN GOGOI ()
134 JORHAT AS-15-005-005-003/566
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254637 28/12/2022 ILU SAIKIA 0415005005WL032195 ILU SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220496 ILU SAIKIA ()
135 JORHAT AS-15-005-005-003/619
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254649 28/12/2022 JUGEN SAIKIA 0415005005WL032195 JUGEN SAIKIA 00078 CNRB0017360 916 916 Processed 19/01/2023 8049220469 JUGEN SAIKIA ()
136 JORHAT AS-15-005-005-003/635
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254695 28/12/2022 JUNTI GOGOI 0415005005WL032196 JUNTI GOGOI 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220463 JUNTI GOGOI ()
137 JORHAT AS-15-005-005-003/658
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254698 28/12/2022 JUNMONI GOGOI 0415005005WL032196 JUNMONI GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220921 JUNMONI GOGOI ()
138 JORHAT AS-15-005-005-003/83
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254653 28/12/2022 NANDA SAIKIA 0415005005WL032195 NANDA SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220461 NANDA SAIKIA ()
139 JORHAT AS-15-005-005-003/85
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254655 28/12/2022 TUTUMONI SAIKIA 0415005005WL032195 TUTUMONI SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220460 TUTUMONI SAIKIA ()
140 JORHAT AS-15-005-005-003/87
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254657 28/12/2022 MR AJIT SAIKIA 0415005005WL032195 MR AJIT SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220467 MR AJIT SAIKIA ()
141 JORHAT AS-15-005-005-003/889
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254659 28/12/2022 SRI UMAKANTA SAIKIA 0415005005WL032195 SRI UMAKANTA SAIKIA 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220470 SRI UMAKANTA SAIKIA ()
142 JORHAT AS-15-005-005-003/89
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254660 28/12/2022 DIMESWAR GOGOI 0415005005WL032195 DIMESWAR GOGOI 00078 CNRB0017360 916 916 Processed 19/01/2023 8049220451 DIMESWAR GOGOI ()
143 JORHAT AS-15-005-005-003/913
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254707 28/12/2022 RITA GOGOI 0415005005WL032196 RITA GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220920 RITA GOGOI ()
144 JORHAT AS-15-005-005-003/984
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254663 28/12/2022 Renu Gogoi 0415005005WL032195 Renu Gogoi 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220489 Renu Gogoi ()
145 JORHAT AS-15-005-005-003/985
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254664 28/12/2022 Dipa Gogoi 0415005005WL032195 Dipa Gogoi 00078 CNRB0017360 1145 1145 Processed 19/01/2023 8049220490 Dipa Gogoi ()
146 JORHAT AS-15-005-005-003/986
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254665 28/12/2022 NIRU GOGOI 0415005005WL032195 NIRU GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220491 NIRU GOGOI ()
147 JORHAT AS-15-005-005-003/987
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254666 28/12/2022 JUNMONI GOGOI 0415005005WL032195 JUNMONI GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220487 JUNMONI GOGOI ()
148 JORHAT AS-15-005-005-003/988
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254709 28/12/2022 NIPAN GOGOI 0415005005WL032196 NIPAN GOGOI 00078 CNRB0017360 1374 1374 Processed 19/01/2023 8049220890 NIPAN GOGOI ()
149 JORHAT AS-15-005-005-005/184
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254592 28/12/2022 GOITA GOGOI 0415005005WL032194 GOITA GOGOI 00078 CNRB0017360 916 916 Processed 19/01/2023 8049220486 GOITA GOGOI ()
150 JORHAT AS-15-005-005-005/190
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254593 28/12/2022 JOYANTI GOGOI 0415005005WL032194 JOYANTI GOGOI 00078 CNRB0017360 687 687 Processed 19/01/2023 8049220483 JOYANTI GOGOI ()
151 JORHAT AS-15-005-005-006/355
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254720 28/12/2022 DAYAMONI SHARMA 0415005005WL032197 DAYAMONI SHARMA 00078 CNRB0017360 916 916 Processed 19/01/2023 8049220473 DAYAMONI SHARMA ()
SubTotal 86333 86333
152 JORHAT AS-15-005-005-002/1243
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254458 28/12/2022 KAMAL GOGOI 0415005005WL032187 KAMAL GOGOI 00078 CNRB0017361 1374 1374 Processed 19/01/2023 8049220511 KAMAL GOGOI ()
153 JORHAT AS-15-005-005-002/1267
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254461 28/12/2022 Mrs. JUNALI GOGOI KACHARI 0415005005WL032187 Mrs. JUNALI GOGOI KACHARI 00078 CNRB0017361 1374 1374 Processed 19/01/2023 8049220512 Mrs. JUNALI GOGOI KACHARI ()
154 JORHAT AS-15-005-005-002/302
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254730 28/12/2022 Man Gogoi 0415005005WL032198 Man Gogoi 00078 CNRB0017361 1603 1603 Processed 19/01/2023 8049220888 Man Gogoi ()
155 JORHAT AS-15-005-005-002/531
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254565 28/12/2022 Junmani Bharali Phukan 0415005005WL032193 Junmani Bharali Phukan 00078 CNRB0017361 1374 1374 Processed 19/01/2023 8049220515 Junmani Bharali Phukan ()
156 JORHAT AS-15-005-005-002/581
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254474 28/12/2022 Badan Saikia 0415005005WL032187 Badan Saikia 00078 CNRB0017361 1374 1374 Processed 19/01/2023 8049220514 Badan Saikia ()
157 JORHAT AS-15-005-005-003/1157
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254616 28/12/2022 Mrs BULBULI NEOG GOGOI 0415005005WL032195 Mrs BULBULI NEOG GOGOI 00078 CNRB0017361 1145 1145 Processed 19/01/2023 8049220510 Mrs BULBULI NEOG GOGOI ()
158 JORHAT AS-15-005-005-003/57
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254711 28/12/2022 Phuleshwar Gogoi 0415005005WL032197 Phuleshwar Gogoi 00078 CNRB0017361 916 916 Processed 19/01/2023 8049220513 Phuleshwar Gogoi ()
159 JORHAT AS-15-005-005-003/625
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254690 28/12/2022 Sri MANIK GOGOI 0415005005WL032196 Sri MANIK GOGOI 00078 CNRB0017361 1145 1145 Processed 19/01/2023 8049220889 Sri MANIK GOGOI ()
SubTotal 10305 10305
160 JORHAT AS-15-005-003-003/1323
(65 No. Madhya Thangal) 		0415005003NRG23281220220255348 28/12/2022 MRS.SONGITA BORA 0415005003WL032291 MRS.SONGITA BORA 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049221010 MRS.SONGITA BORA ()
161 JORHAT AS-15-005-011-001/1004
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255506 28/12/2022 Mrs. RIMPI GOGOI 0415005011WL032318 Mrs. RIMPI GOGOI 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220962 Mrs. RIMPI GOGOI ()
162 JORHAT AS-15-005-011-001/1046
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255520 28/12/2022 Mr. BISWAJIT BORAH 0415005011WL032318 Mr. BISWAJIT BORAH 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049221012 Mr. BISWAJIT BORAH ()
163 JORHAT AS-15-005-011-001/1075
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255524 28/12/2022 Mrs. REJIA BEGAM 0415005011WL032318 Mrs. REJIA BEGAM 00089 CBIN0283227 916 916 Processed 19/01/2023 8049220958 Mrs. REJIA BEGAM ()
164 JORHAT AS-15-005-011-001/1463
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255533 28/12/2022 Mrs. BINA SAIKIA 0415005011WL032318 Mrs. BINA SAIKIA 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049221003 Mrs. BINA SAIKIA ()
165 JORHAT AS-15-005-011-001/282
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254224 28/12/2022 Mrs. HELISI SAIKIA 0415005011WL032164 Mrs. HELISI SAIKIA 00089 CBIN0283227 458 458 Processed 19/01/2023 8049220800 Mrs. HELISI SAIKIA ()
166 JORHAT AS-15-005-011-001/299
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254225 28/12/2022 Mr. MONUJ SAIKIA 0415005011WL032164 Mr. MONUJ SAIKIA 00089 CBIN0283227 916 916 Processed 19/01/2023 8049220802 Mr. MONUJ SAIKIA ()
167 JORHAT AS-15-005-011-001/366
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255543 28/12/2022 Mrs. JUNU GOGOI 0415005011WL032318 Mrs. JUNU GOGOI 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220963 Mrs. JUNU GOGOI ()
168 JORHAT AS-15-005-011-001/367
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255544 28/12/2022 Mrs. JUNMONI GOGOI 0415005011WL032318 Mrs. JUNMONI GOGOI 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220960 Mrs. JUNMONI GOGOI ()
169 JORHAT AS-15-005-011-001/379
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255545 28/12/2022 Mrs. SANDHYA GOGOI 0415005011WL032318 Mrs. SANDHYA GOGOI 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220959 Mrs. SANDHYA GOGOI ()
170 JORHAT AS-15-005-011-001/491
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255546 28/12/2022 Mrs. AMBIKA GOGOI 0415005011WL032318 Mrs. AMBIKA GOGOI 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220961 Mrs. AMBIKA GOGOI ()
171 JORHAT AS-15-005-011-001/561
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255557 28/12/2022 Mr. MONJIT SARMAH 0415005011WL032318 Mr. MONJIT SARMAH 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220945 Mr. MONJIT SARMAH ()
172 JORHAT AS-15-005-011-001/597
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254226 28/12/2022 Mrs. LILI BORA 0415005011WL032164 Mrs. LILI BORA 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049221004 Mrs. LILI BORA ()
173 JORHAT AS-15-005-011-003/108
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254233 28/12/2022 Mrs. KSHIRADA GOGOI 0415005011WL032164 Mrs. KSHIRADA GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220949 Mrs. KSHIRADA GOGOI ()
174 JORHAT AS-15-005-011-003/1108
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255584 28/12/2022 Mrs. RITA NEOG 0415005011WL032320 Mrs. RITA NEOG 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049221013 Mrs. RITA NEOG ()
175 JORHAT AS-15-005-011-003/132
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254240 28/12/2022 Mrs. MOKHESHWARI GOGOI 0415005011WL032164 Mrs. MOKHESHWARI GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220948 Mrs. MOKHESHWARI GOGOI ()
176 JORHAT AS-15-005-011-003/1427
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254241 28/12/2022 Mrs. RUPALEKHA BORA 0415005011WL032164 Mrs. RUPALEKHA BORA 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049221008 Mrs. RUPALEKHA BORA ()
177 JORHAT AS-15-005-011-003/1430
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255587 28/12/2022 Mrs. RUBI GOGOI 0415005011WL032320 Mrs. RUBI GOGOI 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049221009 Mrs. RUBI GOGOI ()
178 JORHAT AS-15-005-011-003/194
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254243 28/12/2022 Mrs. JONTI GOGOI 0415005011WL032164 Mrs. JONTI GOGOI 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220952 Mrs. JONTI GOGOI ()
179 JORHAT AS-15-005-011-003/251
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255588 28/12/2022 Mrs. PODUMI GOGOI 0415005011WL032320 Mrs. PODUMI GOGOI 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049220951 Mrs. PODUMI GOGOI ()
180 JORHAT AS-15-005-011-003/261
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255589 28/12/2022 Miss. INDRANI GOGOI 0415005011WL032320 Miss. INDRANI GOGOI 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049220950 Miss. INDRANI GOGOI ()
181 JORHAT AS-15-005-011-003/262
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255590 28/12/2022 Mrs. DEBAYANI GOGOI 0415005011WL032320 Mrs. DEBAYANI GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220995 Mrs. DEBAYANI GOGOI ()
182 JORHAT AS-15-005-011-003/270
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254244 28/12/2022 Mr. BIDUR GOGOI 0415005011WL032164 Mr. BIDUR GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049221015 Mr. BIDUR GOGOI ()
183 JORHAT AS-15-005-011-003/275
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255591 28/12/2022 Mrs. PAPI GOGOI 0415005011WL032320 Mrs. PAPI GOGOI 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049220964 Mrs. PAPI GOGOI ()
184 JORHAT AS-15-005-011-003/277
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254245 28/12/2022 Mrs. DIPALI GOGOI 0415005011WL032164 Mrs. DIPALI GOGOI 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049220965 Mrs. DIPALI GOGOI ()
185 JORHAT AS-15-005-011-003/278
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254246 28/12/2022 Mrs. BHAROTI GOGOI 0415005011WL032164 Mrs. BHAROTI GOGOI 00089 CBIN0283227 916 916 Processed 19/01/2023 8049220957 Mrs. BHAROTI GOGOI ()
186 JORHAT AS-15-005-011-003/283
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255592 28/12/2022 Mrs. MATU BORUAH 0415005011WL032320 Mrs. MATU BORUAH 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049221011 Mrs. MATU BORUAH ()
187 JORHAT AS-15-005-011-003/292
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255594 28/12/2022 Mrs. PREMALATA GOGOI 0415005011WL032320 Mrs. PREMALATA GOGOI 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220775 Mrs. PREMALATA GOGOI ()
188 JORHAT AS-15-005-011-003/305
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255597 28/12/2022 Mrs. GULAPI GOGOI 0415005011WL032320 Mrs. GULAPI GOGOI 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049220801 Mrs. GULAPI GOGOI ()
189 JORHAT AS-15-005-011-003/31
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255598 28/12/2022 Miss. NAMITA BORAH 0415005011WL032320 Miss. NAMITA BORAH 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220944 Miss. NAMITA BORAH ()
190 JORHAT AS-15-005-011-003/311
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254248 28/12/2022 Shri HEMANTA GOGOI 0415005011WL032164 Shri HEMANTA GOGOI 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049220996 Shri HEMANTA GOGOI ()
191 JORHAT AS-15-005-011-003/313
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255599 28/12/2022 Mrs. ANU GOGOI 0415005011WL032320 Mrs. ANU GOGOI 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220992 Mrs. ANU GOGOI ()
192 JORHAT AS-15-005-011-003/320
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255600 28/12/2022 Mrs. DIPJYOTI BORA 0415005011WL032320 Mrs. DIPJYOTI BORA 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049221002 Mrs. DIPJYOTI BORA ()
193 JORHAT AS-15-005-011-003/368
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255603 28/12/2022 Mr. JATIN GOGOI 0415005011WL032320 Mr. JATIN GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049221001 Mr. JATIN GOGOI ()
194 JORHAT AS-15-005-011-003/368
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254250 28/12/2022 Mrs. SUSMITA GOGOI 0415005011WL032164 Mrs. SUSMITA GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049221014 Mrs. SUSMITA GOGOI ()
195 JORHAT AS-15-005-011-003/374
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255605 28/12/2022 Mrs. BARNALI DUTTA GOGOI 0415005011WL032320 Mrs. BARNALI DUTTA GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049221000 Mrs. BARNALI DUTTA GOGOI ()
196 JORHAT AS-15-005-011-003/384
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255606 28/12/2022 Mrs. ANILA GOGOI 0415005011WL032320 Mrs. ANILA GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049221005 Mrs. ANILA GOGOI ()
197 JORHAT AS-15-005-011-003/386
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254251 28/12/2022 Mrs. GOLAPI GOGOI 0415005011WL032164 Mrs. GOLAPI GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220999 Mrs. GOLAPI GOGOI ()
198 JORHAT AS-15-005-011-003/399
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254253 28/12/2022 Mrs. PURNIMA GOGOI 0415005011WL032164 Mrs. PURNIMA GOGOI 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049220954 Mrs. PURNIMA GOGOI ()
199 JORHAT AS-15-005-011-003/488
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254254 28/12/2022 Mrs. BOBY GOGOI 0415005011WL032164 Mrs. BOBY GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220966 Mrs. BOBY GOGOI ()
200 JORHAT AS-15-005-011-003/517
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254255 28/12/2022 Mrs. RENUMAI GOGOI 0415005011WL032164 Mrs. RENUMAI GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220997 Mrs. RENUMAI GOGOI ()
201 JORHAT AS-15-005-011-003/648
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255607 28/12/2022 Mrs. BHARATI GOGOI 0415005011WL032320 Mrs. BHARATI GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220998 Mrs. BHARATI GOGOI ()
202 JORHAT AS-15-005-011-003/65
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254257 28/12/2022 Mrs.PURABI GOGOI 0415005011WL032164 Mrs.PURABI GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220955 Mrs.PURABI GOGOI ()
203 JORHAT AS-15-005-011-003/656
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255610 28/12/2022 Mrs. ANJALI HANDIQUE 0415005011WL032320 Mrs. ANJALI HANDIQUE 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220993 Mrs. ANJALI HANDIQUE ()
204 JORHAT AS-15-005-011-003/727
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254260 28/12/2022 Mrs. DHANESWARI GOGOI 0415005011WL032164 Mrs. DHANESWARI GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049221006 Mrs. DHANESWARI GOGOI ()
205 JORHAT AS-15-005-011-003/87
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255612 28/12/2022 Mrs. CHAYANIKA BARUAH 0415005011WL032320 Mrs. CHAYANIKA BARUAH 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220967 Mrs. CHAYANIKA BARUAH ()
206 JORHAT AS-15-005-011-003/883
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255613 28/12/2022 Mrs.MAMANI GOGOI 0415005011WL032320 Mrs.MAMANI GOGOI 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049221007 Mrs.MAMANI GOGOI ()
207 JORHAT AS-15-005-011-003/886
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255615 28/12/2022 Mrs. DIPANJALI GOGOI 0415005011WL032320 Mrs. DIPANJALI GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220994 Mrs. DIPANJALI GOGOI ()
208 JORHAT AS-15-005-011-004/1499
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255582 28/12/2022 ABHINOV PEGU 0415005011WL032318 ABHINOV PEGU 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220399 ABHINOV PEGU ()
209 JORHAT AS-15-005-011-005/223
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254265 28/12/2022 Mr. MUKHESWAR GOGOI 0415005011WL032164 Mr. MUKHESWAR GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220803 Mr. MUKHESWAR GOGOI ()
210 JORHAT AS-15-005-011-005/255
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255619 28/12/2022 Mr. PRABITRA CHETIA 0415005011WL032320 Mr. PRABITRA CHETIA 00089 CBIN0283227 1145 1145 Processed 19/01/2023 8049220774 Mr. PRABITRA CHETIA ()
211 JORHAT AS-15-005-011-005/449
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254266 28/12/2022 Mrs. MIDULA GOGOI 0415005011WL032164 Mrs. MIDULA GOGOI 00089 CBIN0283227 458 458 Processed 19/01/2023 8049220947 Mrs. MIDULA GOGOI ()
212 JORHAT AS-15-005-011-005/459
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254268 28/12/2022 Miss JOGESWARI BORAH 0415005011WL032164 Miss JOGESWARI BORAH 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049220946 Miss JOGESWARI BORAH ()
213 JORHAT AS-15-005-011-005/474
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254271 28/12/2022 Mrs. MUN GOGOI 0415005011WL032164 Mrs. MUN GOGOI 00089 CBIN0283227 1603 1603 Processed 19/01/2023 8049220953 Mrs. MUN GOGOI ()
214 JORHAT AS-15-005-011-005/475
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254272 28/12/2022 Mrs. MIRA GOGOI 0415005011WL032164 Mrs. MIRA GOGOI 00089 CBIN0283227 458 458 Processed 19/01/2023 8049220956 Mrs. MIRA GOGOI ()
215 JORHAT AS-15-005-026-001/10
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23281220220255054 28/12/2022 Mrs. MITALI LAHON 0415005026WL032269 Mrs. MITALI LAHON 00089 CBIN0283227 1374 1374 Processed 19/01/2023 8049220919 Mrs. MITALI LAHON ()
SubTotal 74883 74883
216 JORHAT AS-15-005-001-002/13
(51-Baghchung Charibahi) 		0415005001NRG23281220220255958 28/12/2022 SAWALI BORAH 0415005001WL032362 SAWALI BORAH 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220523 SAWALI BORAH ()
217 JORHAT AS-15-005-001-002/17
(51-Baghchung Charibahi) 		0415005001NRG23281220220255995 28/12/2022 MR REBA KANTA GOGOI 0415005001WL032363 MR REBA KANTA GOGOI 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8049220887 MR REBA KANTA GOGOI ()
218 JORHAT AS-15-005-001-002/21
(51-Baghchung Charibahi) 		0415005001NRG23281220220255960 28/12/2022 BOBBY GOGOI 0415005001WL032362 BOBBY GOGOI 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220885 BOBBY GOGOI ()
219 JORHAT AS-15-005-001-002/338
(51-Baghchung Charibahi) 		0415005001NRG23281220220255961 28/12/2022 ROBIN BORAH 0415005001WL032362 ROBIN BORAH 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220520 ROBIN BORAH ()
220 JORHAT AS-15-005-001-002/342
(51-Baghchung Charibahi) 		0415005001NRG23281220220255964 28/12/2022 MR DHARMANDRA BORAH 0415005001WL032362 MR DHARMANDRA BORAH 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220522 MR DHARMANDRA BORAH ()
221 JORHAT AS-15-005-001-002/343
(51-Baghchung Charibahi) 		0415005001NRG23281220220255965 28/12/2022 REKHA BORAH 0415005001WL032362 REKHA BORAH 00165 IBKL0000743 458 458 Processed 19/01/2023 8049220886 REKHA BORAH ()
222 JORHAT AS-15-005-001-002/345
(51-Baghchung Charibahi) 		0415005001NRG23281220220255967 28/12/2022 LALITA BORAH 0415005001WL032362 LALITA BORAH 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220517 LALITA BORAH ()
223 JORHAT AS-15-005-001-002/348
(51-Baghchung Charibahi) 		0415005001NRG23281220220255968 28/12/2022 MRS TUTUMONI GOGOI 0415005001WL032362 MRS TUTUMONI GOGOI 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220528 MRS TUTUMONI GOGOI ()
224 JORHAT AS-15-005-001-002/349
(51-Baghchung Charibahi) 		0415005001NRG23281220220255969 28/12/2022 NIRU BORA 0415005001WL032362 NIRU BORA 00165 IBKL0000743 229 229 Processed 19/01/2023 8049220884 NIRU BORA ()
225 JORHAT AS-15-005-001-002/350
(51-Baghchung Charibahi) 		0415005001NRG23281220220255970 28/12/2022 MR ATUL GOGOI 0415005001WL032362 MR ATUL GOGOI 00165 IBKL0000743 458 458 Processed 19/01/2023 8049220527 MR ATUL GOGOI ()
226 JORHAT AS-15-005-001-002/351
(51-Baghchung Charibahi) 		0415005001NRG23281220220255971 28/12/2022 JULI BORA 0415005001WL032362 JULI BORA 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220883 JULI BORA ()
227 JORHAT AS-15-005-001-002/352
(51-Baghchung Charibahi) 		0415005001NRG23281220220255972 28/12/2022 DIPA BORAH 0415005001WL032362 DIPA BORAH 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220881 DIPA BORAH ()
228 JORHAT AS-15-005-001-002/354
(51-Baghchung Charibahi) 		0415005001NRG23281220220255973 28/12/2022 JUNU BORA 0415005001WL032362 JUNU BORA 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220519 JUNU BORA ()
229 JORHAT AS-15-005-001-002/355
(51-Baghchung Charibahi) 		0415005001NRG23281220220255974 28/12/2022 ANU GOGOI 0415005001WL032362 ANU GOGOI 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220518 ANU GOGOI ()
230 JORHAT AS-15-005-001-002/356
(51-Baghchung Charibahi) 		0415005001NRG23281220220255975 28/12/2022 SHARAT BORAH 0415005001WL032362 SHARAT BORAH 00165 IBKL0000743 458 458 Processed 19/01/2023 8049220516 SHARAT BORAH ()
231 JORHAT AS-15-005-001-002/433
(51-Baghchung Charibahi) 		0415005001NRG23281220220255999 28/12/2022 JITA SAIKIA 0415005001WL032363 JITA SAIKIA 00165 IBKL0000743 916 916 Processed 19/01/2023 8049220524 JITA SAIKIA ()
232 JORHAT AS-15-005-001-002/435
(51-Baghchung Charibahi) 		0415005001NRG23281220220256000 28/12/2022 BOBITA GOGOI 0415005001WL032363 BOBITA GOGOI 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8049220526 BOBITA GOGOI ()
233 JORHAT AS-15-005-001-002/449
(51-Baghchung Charibahi) 		0415005001NRG23281220220256001 28/12/2022 DIPA GOGOI 0415005001WL032363 DIPA GOGOI 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8049220529 DIPA GOGOI ()
234 JORHAT AS-15-005-001-002/455
(51-Baghchung Charibahi) 		0415005001NRG23281220220256002 28/12/2022 BINITA MISONG 0415005001WL032363 BINITA MISONG 00165 IBKL0000743 916 916 Processed 19/01/2023 8049220531 BINITA MISONG ()
235 JORHAT AS-15-005-001-002/479
(51-Baghchung Charibahi) 		0415005001NRG23281220220255976 28/12/2022 HAMLATA BORA 0415005001WL032362 HAMLATA BORA 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220882 HAMLATA BORA ()
236 JORHAT AS-15-005-001-002/494
(51-Baghchung Charibahi) 		0415005001NRG23281220220255979 28/12/2022 MUKUT BORAH 0415005001WL032362 MUKUT BORAH 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220521 MUKUT BORAH ()
237 JORHAT AS-15-005-001-002/498
(51-Baghchung Charibahi) 		0415005001NRG23281220220256004 28/12/2022 SOSHI PROVA BORUA 0415005001WL032363 SOSHI PROVA BORUA 00165 IBKL0000743 458 458 Processed 19/01/2023 8049220525 SOSHI PROVA BORUA ()
238 JORHAT AS-15-005-001-002/735
(51-Baghchung Charibahi) 		0415005001NRG23281220220255986 28/12/2022 JULI BORA 0415005001WL032362 JULI BORA 00165 IBKL0000743 687 687 Processed 19/01/2023 8049220532 JULI BORA ()
239 JORHAT AS-15-005-001-002/824
(51-Baghchung Charibahi) 		0415005001NRG23281220220256011 28/12/2022 RUPA GHOSH 0415005001WL032363 RUPA GHOSH 00165 IBKL0000743 1145 1145 Processed 19/01/2023 8049220537 RUPA GHOSH ()
240 JORHAT AS-15-005-002-002/1653
(52. No. South Charaibahi) 		0415005002NRG23281220220255940 28/12/2022 MRS MANIKA BORA GOGOI 0415005002WL032361 MRS MANIKA BORA GOGOI 00165 IBKL0000743 229 229 Processed 19/01/2023 8049220530 MRS MANIKA BORA GOGOI ()
241 JORHAT AS-15-005-008-001/1806
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251457 28/12/2022 MR KIRAN PARJA 0415005008WL031734 MR KIRAN PARJA 00165 IBKL0000743 1603 1603 Processed 19/01/2023 8049220533 MR KIRAN PARJA ()
242 JORHAT AS-15-005-008-002/1819
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254749 28/12/2022 SAPA MUNDA 0415005008WL032201 SAPA MUNDA 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8049220536 SAPA MUNDA ()
243 JORHAT AS-15-005-008-002/339
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254945 28/12/2022 BIREN GARH 0415005008WL032239 BIREN GARH 00165 IBKL0000743 1603 1603 Processed 19/01/2023 8049220535 BIREN GARH ()
SubTotal 22900 22900
244 JORHAT AS-15-005-011-003/1002
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254230 28/12/2022 PABITRA GOGOI 0415005011WL032164 PABITRA GOGOI 00176 IDIB000A083 1603 1603 Processed 19/01/2023 8049220539 PABITRA GOGOI ()
245 JORHAT AS-15-005-011-003/1115
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255585 28/12/2022 RUNU DUTTA 0415005011WL032320 RUNU DUTTA 00176 IDIB000A083 1145 1145 Processed 19/01/2023 8049220538 RUNU DUTTA ()
246 JORHAT AS-15-005-011-003/888
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255616 28/12/2022 MR JITUL SAIKIA 0415005011WL032320 MR JITUL SAIKIA 00176 IDIB000A083 1603 1603 Processed 19/01/2023 8049220879 MR JITUL SAIKIA ()
247 JORHAT AS-15-005-011-005/1145
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254106 28/12/2022 AKON KACHARI 0415005011WL032158 AKON KACHARI 00176 IDIB000A083 1603 1603 Processed 19/01/2023 8049220880 AKON KACHARI ()
SubTotal 5954 5954
248 JORHAT AS-15-005-001-002/19
(51-Baghchung Charibahi) 		0415005001NRG23281220220255959 28/12/2022 RANU PATHAK 0415005001WL032362 RANU PATHAK 00176 IDIB000D625 458 458 Processed 19/01/2023 8049220540 RANU PATHAK ()
SubTotal 458 458
249 JORHAT AS-15-005-001-002/678
(51-Baghchung Charibahi) 		0415005001NRG23281220220256006 28/12/2022 MAMANI GHOSH 0415005001WL032363 MAMANI GHOSH 00176 IDIB000J011 1145 1145 Processed 19/01/2023 8049220878 MAMANI GHOSH ()
250 JORHAT AS-15-005-001-002/932
(51-Baghchung Charibahi) 		0415005001NRG23281220220255991 28/12/2022 MOHAN BORA 0415005001WL032362 MOHAN BORA 00176 IDIB000J011 458 458 Processed 19/01/2023 8049220877 MOHAN BORA ()
SubTotal 1603 1603
251 JORHAT AS-15-005-005-006/20
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254718 28/12/2022 NAREN BURAGOHAIN 0415005005WL032197 NAREN BURAGOHAIN 00176 IDIB000M294 916 916 Processed 19/01/2023 8049220541 NAREN BURAGOHAIN ()
252 JORHAT AS-15-005-005-007/1189
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254723 28/12/2022 Abon Buragohain 0415005005WL032197 Abon Buragohain 00176 IDIB000M294 916 916 Processed 19/01/2023 8049220542 Abon Buragohain ()
253 JORHAT AS-15-005-005-007/1425
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254725 28/12/2022 SEEMA BURAGOHAIN 0415005005WL032197 SEEMA BURAGOHAIN 00176 IDIB000M294 916 916 Processed 19/01/2023 8049220543 SEEMA BURAGOHAIN ()
254 JORHAT AS-15-005-008-002/1815
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254952 28/12/2022 Kalawati Tanti 0415005008WL032240 Kalawati Tanti 00176 IDIB000M294 1603 1603 Processed 19/01/2023 8049220544 Kalawati Tanti ()
255 JORHAT AS-15-005-008-002/281
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255167 28/12/2022 NURAJAHAN BEGUM 0415005008WL032276 NURAJAHAN BEGUM 00176 IDIB000M294 1145 1145 Processed 19/01/2023 8049220876 NURAJAHAN BEGUM ()
SubTotal 5496 5496
256 JORHAT AS-15-005-003-003/844
(65 No. Madhya Thangal) 		0415005003NRG23281220220255358 28/12/2022 MAMU GOGOI 0415005003WL032291 MAMU GOGOI 00177 IOBA0001588 1374 1374 Processed 19/01/2023 8049220545 MAMU GOGOI ()
SubTotal 1374 1374
257 JORHAT AS-15-005-011-001/1017
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255510 28/12/2022 MRS SUMITRA KULI GOGOI 0415005011WL032318 MRS SUMITRA KULI GOGOI 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220846 MRS SUMITRA KULI GOGOI ()
258 JORHAT AS-15-005-011-001/1035
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255515 28/12/2022 MR KHUMAN JYOTI DAS 0415005011WL032318 MR KHUMAN JYOTI DAS 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220551 MR KHUMAN JYOTI DAS ()
259 JORHAT AS-15-005-011-001/1041
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255519 28/12/2022 MR SONTOS BASFOR 0415005011WL032318 MR SONTOS BASFOR 00349 PSIB0000423 1145 1145 Rejected 19/01/2023 8049220584 A/c Blocked or Frozen
260 JORHAT AS-15-005-011-001/520
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255547 28/12/2022 MRS CHITRAREKHA KOCH 0415005011WL032318 MRS CHITRAREKHA KOCH 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220548 MRS CHITRAREKHA KOCH ()
261 JORHAT AS-15-005-011-001/531
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255550 28/12/2022 MR RANJIT GOGOI 0415005011WL032318 MR RANJIT GOGOI 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220873 MR RANJIT GOGOI ()
262 JORHAT AS-15-005-011-001/535
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255552 28/12/2022 MRS BABITA KOCH 0415005011WL032318 MRS BABITA KOCH 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220547 MRS BABITA KOCH ()
263 JORHAT AS-15-005-011-001/552
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255555 28/12/2022 MR BISHWAJIT GOGOI 0415005011WL032318 MR BISHWAJIT GOGOI 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220874 MR BISHWAJIT GOGOI ()
264 JORHAT AS-15-005-011-001/568
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255558 28/12/2022 MRS MOON GOGOI 0415005011WL032318 MRS MOON GOGOI 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220549 MRS MOON GOGOI ()
265 JORHAT AS-15-005-011-001/763
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255559 28/12/2022 MRS MUNMI BORO 0415005011WL032318 MRS MUNMI BORO 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220554 MRS MUNMI BORO ()
266 JORHAT AS-15-005-011-001/764
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255560 28/12/2022 MRS BHABITA SENAPATI 0415005011WL032318 MRS BHABITA SENAPATI 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220555 MRS BHABITA SENAPATI ()
267 JORHAT AS-15-005-011-001/858
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255561 28/12/2022 MRS ANKURIMA KHANIKAR 0415005011WL032318 MRS ANKURIMA KHANIKAR 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220872 MRS ANKURIMA KHANIKAR ()
268 JORHAT AS-15-005-011-001/898
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255563 28/12/2022 MR RUPJYOTI KALITA 0415005011WL032318 MR RUPJYOTI KALITA 00349 PSIB0000423 916 916 Processed 19/01/2023 8049220550 MR RUPJYOTI KALITA ()
269 JORHAT AS-15-005-011-001/905
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255565 28/12/2022 MR PRIYANKU JYOTI SAIKIA 0415005011WL032318 MR PRIYANKU JYOTI SAIKIA 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220558 MR PRIYANKU JYOTI SAIKIA ()
270 JORHAT AS-15-005-011-001/906
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255566 28/12/2022 MR NAYAN JYOTI PARDHAN 0415005011WL032318 MR NAYAN JYOTI PARDHAN 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220557 MR NAYAN JYOTI PARDHAN ()
271 JORHAT AS-15-005-011-001/908
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255567 28/12/2022 MR PRAM NARAYAN GOGOI 0415005011WL032318 MR PRAM NARAYAN GOGOI 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220553 MR PRAM NARAYAN GOGOI ()
272 JORHAT AS-15-005-011-003/1000
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254227 28/12/2022 MRS IBI BORA 0415005011WL032164 MRS IBI BORA 00349 PSIB0000423 1603 1603 Processed 19/01/2023 8049220552 MRS IBI BORA ()
273 JORHAT AS-15-005-011-003/373
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255604 28/12/2022 MRS TUL GOGOI 0415005011WL032320 MRS TUL GOGOI 00349 PSIB0000423 1603 1603 Processed 19/01/2023 8049220847 MRS TUL GOGOI ()
274 JORHAT AS-15-005-011-004/1499
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255581 28/12/2022 MANOJ PEGU 0415005011WL032318 MANOJ PEGU 00349 PSIB0000423 1145 1145 Processed 19/01/2023 8049220585 MANOJ PEGU ()
275 JORHAT AS-15-005-011-005/919
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254275 28/12/2022 MRS ANIMA GOGOI 0415005011WL032164 MRS ANIMA GOGOI 00349 PSIB0000423 1145 1145 Rejected 19/01/2023 8049220556 A/c Blocked or Frozen
SubTotal 22442 22442
276 JORHAT AS-15-005-011-001/1005
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255507 28/12/2022 MRS MONALISA PEGU 0415005011WL032318 MRS MONALISA PEGU 00349 PSIB0021465 1145 1145 Processed 19/01/2023 8049220588 MRS MONALISA PEGU ()
277 JORHAT AS-15-005-011-001/1034
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255514 28/12/2022 MRS DIPTY GOGOI 0415005011WL032318 MRS DIPTY GOGOI 00349 PSIB0021465 916 916 Processed 19/01/2023 8049220592 MRS DIPTY GOGOI ()
278 JORHAT AS-15-005-011-001/1040
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255518 28/12/2022 MRS ANAMIKA NEOG 0415005011WL032318 MRS ANAMIKA NEOG 00349 PSIB0021465 1145 1145 Processed 19/01/2023 8049220590 MRS ANAMIKA NEOG ()
279 JORHAT AS-15-005-011-001/1050
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255522 28/12/2022 MRS ANJUMONI SAIKIA GOGOI 0415005011WL032318 MRS ANJUMONI SAIKIA GOGOI 00349 PSIB0021465 1145 1145 Processed 19/01/2023 8049220586 MRS ANJUMONI SAIKIA GOGOI ()
280 JORHAT AS-15-005-011-001/1494
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255538 28/12/2022 LILE GOGOI 0415005011WL032318 LILE GOGOI 00349 PSIB0021465 687 687 Processed 19/01/2023 8049220593 LILE GOGOI ()
281 JORHAT AS-15-005-011-001/535
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255553 28/12/2022 MR PRODIP KUCH 0415005011WL032318 MR PRODIP KUCH 00349 PSIB0021465 1145 1145 Processed 19/01/2023 8049220589 MR PRODIP KUCH ()
282 JORHAT AS-15-005-011-003/1092
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254107 28/12/2022 MRS SUMOTI TANTI SAIKIA 0415005011WL032159 MRS SUMOTI TANTI SAIKIA 00349 PSIB0021465 1603 1603 Processed 19/01/2023 8049220591 MRS SUMOTI TANTI SAIKIA ()
283 JORHAT AS-15-005-011-003/864
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254262 28/12/2022 MRS MINAKSHI GOGOI 0415005011WL032164 MRS MINAKSHI GOGOI 00349 PSIB0021465 229 229 Processed 19/01/2023 8049220587 MRS MINAKSHI GOGOI ()
SubTotal 8015 8015
284 JORHAT AS-15-005-005-003/86
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254656 28/12/2022 PUSPA SAIKIA 0415005005WL032195 PUSPA SAIKIA 00354 PUNB0002620 458 458 Processed 19/01/2023 8049220602 PUSPA SAIKIA ()
285 JORHAT AS-15-005-005-006/1407
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254712 28/12/2022 KUMUD GOGOI 0415005005WL032197 KUMUD GOGOI 00354 PUNB0002620 916 916 Processed 19/01/2023 8049220596 KUMUD GOGOI ()
286 JORHAT AS-15-005-005-006/1417
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254713 28/12/2022 HEMA BURAGOHAIN 0415005005WL032197 HEMA BURAGOHAIN 00354 PUNB0002620 916 916 Processed 19/01/2023 8049220601 HEMA BURAGOHAIN ()
287 JORHAT AS-15-005-005-006/1429
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254716 28/12/2022 Mili Begum 0415005005WL032197 Mili Begum 00354 PUNB0002620 916 916 Processed 19/01/2023 8049220637 Mili Begum ()
288 JORHAT AS-15-005-008-001/1111
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254906 28/12/2022 URBASHI URANG 0415005008WL032234 URBASHI URANG 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220571 URBASHI URANG ()
289 JORHAT AS-15-005-008-001/1145
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255075 28/12/2022 SHARODA MUNDA 0415005008WL032275 SHARODA MUNDA 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8049220581 SHARODA MUNDA ()
290 JORHAT AS-15-005-008-001/1152
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255079 28/12/2022 BIDYA SINGKU 0415005008WL032275 BIDYA SINGKU 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8049220582 BIDYA SINGKU ()
291 JORHAT AS-15-005-008-001/1195
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255082 28/12/2022 PAHUL LAGURI 0415005008WL032275 PAHUL LAGURI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8049220563 PAHUL LAGURI ()
292 JORHAT AS-15-005-008-001/1207
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255083 28/12/2022 DHONBABU NAGBONSHI 0415005008WL032275 DHONBABU NAGBONSHI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8049220560 DHONBABU NAGBONSHI ()
293 JORHAT AS-15-005-008-001/1404
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255087 28/12/2022 DAMU HEMARAM 0415005008WL032275 DAMU HEMARAM 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8049220575 DAMU HEMARAM ()
294 JORHAT AS-15-005-008-001/1407
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255088 28/12/2022 JAIPAL BIRUHA 0415005008WL032275 JAIPAL BIRUHA 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8049220603 JAIPAL BIRUHA ()
295 JORHAT AS-15-005-008-001/1544
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255092 28/12/2022 MOLIKA MUNDA 0415005008WL032275 MOLIKA MUNDA 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8049220576 MOLIKA MUNDA ()
296 JORHAT AS-15-005-008-001/1590
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255095 28/12/2022 MANDIRA MUNDA 0415005008WL032275 MANDIRA MUNDA 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8049220578 MANDIRA MUNDA ()
297 JORHAT AS-15-005-008-001/172
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251442 28/12/2022 MALOTI JATAP 0415005008WL031729 MALOTI JATAP 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220634 MALOTI JATAP ()
298 JORHAT AS-15-005-008-001/1757
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255100 28/12/2022 PRANJAL LAGURI 0415005008WL032275 PRANJAL LAGURI 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8049220579 PRANJAL LAGURI ()
299 JORHAT AS-15-005-008-001/178
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251456 28/12/2022 AAIKON PATRA 0415005008WL031734 AAIKON PATRA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220604 AAIKON PATRA ()
300 JORHAT AS-15-005-008-001/467
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255106 28/12/2022 KUM BOHAGI LAGURI 0415005008WL032275 KUM BOHAGI LAGURI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8049220568 KUM BOHAGI LAGURI ()
301 JORHAT AS-15-005-008-001/657
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251462 28/12/2022 LUDURI MUNDA 0415005008WL031735 LUDURI MUNDA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220600 LUDURI MUNDA ()
302 JORHAT AS-15-005-008-001/849
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251458 28/12/2022 RONJONI TANTI 0415005008WL031734 RONJONI TANTI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220569 RONJONI TANTI ()
303 JORHAT AS-15-005-008-001/850
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251459 28/12/2022 HIRABOTI MURA 0415005008WL031734 HIRABOTI MURA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220605 HIRABOTI MURA ()
304 JORHAT AS-15-005-008-002/1222
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254946 28/12/2022 KULI TANTI 0415005008WL032240 KULI TANTI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8049220841 KULI TANTI ()
305 JORHAT AS-15-005-008-002/1268
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254933 28/12/2022 SANTI TANTI 0415005008WL032238 SANTI TANTI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220607 SANTI TANTI ()
306 JORHAT AS-15-005-008-002/1372
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255127 28/12/2022 JUNTY MURA 0415005008WL032276 JUNTY MURA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8049220567 JUNTY MURA ()
307 JORHAT AS-15-005-008-002/1622
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255150 28/12/2022 ASMA BEGUM 0415005008WL032276 ASMA BEGUM 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8049220838 ASMA BEGUM ()
308 JORHAT AS-15-005-008-002/1698
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254835 28/12/2022 BHOLA MUNDA 0415005008WL032222 BHOLA MUNDA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220566 BHOLA MUNDA ()
309 JORHAT AS-15-005-008-002/1737
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254934 28/12/2022 GUNARAM TANTI 0415005008WL032238 GUNARAM TANTI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220606 GUNARAM TANTI ()
310 JORHAT AS-15-005-008-002/1740
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254943 28/12/2022 LILI CHETRI 0415005008WL032239 LILI CHETRI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220561 LILI CHETRI ()
311 JORHAT AS-15-005-008-002/1746
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254839 28/12/2022 REBIKA CHETRY 0415005008WL032222 REBIKA CHETRY 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220635 REBIKA CHETRY ()
312 JORHAT AS-15-005-008-002/1759
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254915 28/12/2022 JOAKIM EKKA 0415005008WL032235 JOAKIM EKKA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220594 JOAKIM EKKA ()
313 JORHAT AS-15-005-008-002/1779
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254743 28/12/2022 JITU SOBOR 0415005008WL032200 JITU SOBOR 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220564 JITU SOBOR ()
314 JORHAT AS-15-005-008-002/1781
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254747 28/12/2022 RAKESH TANTI 0415005008WL032201 RAKESH TANTI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220633 RAKESH TANTI ()
315 JORHAT AS-15-005-008-002/1785
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254840 28/12/2022 LASMI GODBA 0415005008WL032222 LASMI GODBA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220565 LASMI GODBA ()
316 JORHAT AS-15-005-008-002/1811
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254921 28/12/2022 ROHIT PORJA 0415005008WL032236 ROHIT PORJA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220570 ROHIT PORJA ()
317 JORHAT AS-15-005-008-002/1840
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255158 28/12/2022 PURNIMA MUNDA 0415005008WL032276 PURNIMA MUNDA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8049220577 PURNIMA MUNDA ()
318 JORHAT AS-15-005-008-002/276
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255165 28/12/2022 ARIFA BEGUM 0415005008WL032276 ARIFA BEGUM 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8049220845 ARIFA BEGUM ()
319 JORHAT AS-15-005-008-002/287
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255169 28/12/2022 SALEHA BEGUM 0415005008WL032276 SALEHA BEGUM 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8049220559 SALEHA BEGUM ()
320 JORHAT AS-15-005-008-002/288
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255170 28/12/2022 RAJU PANIKA 0415005008WL032276 RAJU PANIKA 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8049220595 RAJU PANIKA ()
321 JORHAT AS-15-005-008-002/89
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254776 28/12/2022 AJOY TANTI 0415005008WL032205 AJOY TANTI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220572 AJOY TANTI ()
322 JORHAT AS-15-005-008-002/921
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254932 28/12/2022 JOLDHOR TANTI 0415005008WL032237 JOLDHOR TANTI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220632 JOLDHOR TANTI ()
323 JORHAT AS-15-005-020-001/1103
(63 No Kusal Kuwar) 		0415005020NRG23281220220255483 28/12/2022 MANJU GAR 0415005020WL032314 MANJU GAR 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220844 MANJU GAR ()
324 JORHAT AS-15-005-020-002/3386
(63 No Kusal Kuwar) 		0415005020NRG23281220220255478 28/12/2022 DIPALI JATOP 0415005020WL032313 DIPALI JATOP 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220837 DIPALI JATOP ()
325 JORHAT AS-15-005-020-003/1128
(63 No Kusal Kuwar) 		0415005020NRG23281220220255314 28/12/2022 GANASH GOGOI 0415005020WL032289 GANASH GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220842 GANASH GOGOI ()
326 JORHAT AS-15-005-020-003/1163
(63 No Kusal Kuwar) 		0415005020NRG23281220220255315 28/12/2022 Dalimi Phukon 0415005020WL032289 Dalimi Phukon 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220599 Dalimi Phukon ()
327 JORHAT AS-15-005-020-003/202
(63 No Kusal Kuwar) 		0415005020NRG23281220220255318 28/12/2022 ROMESH PHUKAN 0415005020WL032289 ROMESH PHUKAN 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220839 ROMESH PHUKAN ()
328 JORHAT AS-15-005-020-003/275
(63 No Kusal Kuwar) 		0415005020NRG23281220220255319 28/12/2022 HEMANTA GOGOI 0415005020WL032289 HEMANTA GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220597 HEMANTA GOGOI ()
329 JORHAT AS-15-005-020-003/3457
(63 No Kusal Kuwar) 		0415005020NRG23281220220255461 28/12/2022 PROMILA GORAIT 0415005020WL032310 PROMILA GORAIT 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220843 PROMILA GORAIT ()
330 JORHAT AS-15-005-020-003/3524
(63 No Kusal Kuwar) 		0415005020NRG23281220220255462 28/12/2022 SANCHARI NAYAK 0415005020WL032310 SANCHARI NAYAK 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220562 SANCHARI NAYAK ()
331 JORHAT AS-15-005-020-003/356
(63 No Kusal Kuwar) 		0415005020NRG23281220220255770 28/12/2022 SUNOM JATAP 0415005020WL032330 SUNOM JATAP 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220864 SUNOM JATAP ()
332 JORHAT AS-15-005-020-003/4692
(63 No Kusal Kuwar) 		0415005020NRG23281220220255583 28/12/2022 LAKHIMI NAHOK 0415005020WL032319 LAKHIMI NAHOK 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220816 LAKHIMI NAHOK ()
333 JORHAT AS-15-005-020-003/4704
(63 No Kusal Kuwar) 		0415005020NRG23281220220255463 28/12/2022 SURESH NAHOK 0415005020WL032310 SURESH NAHOK 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220822 SURESH NAHOK ()
334 JORHAT AS-15-005-020-003/4705
(63 No Kusal Kuwar) 		0415005020NRG23281220220255480 28/12/2022 SUKROO PAHARIA 0415005020WL032313 SUKROO PAHARIA 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220573 SUKROO PAHARIA ()
335 JORHAT AS-15-005-020-003/4707
(63 No Kusal Kuwar) 		0415005020NRG23281220220255464 28/12/2022 SANKER TANTI 0415005020WL032310 SANKER TANTI 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220574 SANKER TANTI ()
336 JORHAT AS-15-005-020-003/4744
(63 No Kusal Kuwar) 		0415005020NRG23281220220255481 28/12/2022 GANGAMONI URANG 0415005020WL032313 GANGAMONI URANG 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220580 GANGAMONI URANG ()
337 JORHAT AS-15-005-020-003/609
(63 No Kusal Kuwar) 		0415005020NRG23281220220255323 28/12/2022 HOREN GOGOI 0415005020WL032289 HOREN GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220840 HOREN GOGOI ()
338 JORHAT AS-15-005-020-003/612
(63 No Kusal Kuwar) 		0415005020NRG23281220220255484 28/12/2022 SUMAN PHUKAN 0415005020WL032314 SUMAN PHUKAN 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220534 SUMAN PHUKAN ()
339 JORHAT AS-15-005-020-003/627
(63 No Kusal Kuwar) 		0415005020NRG23281220220255482 28/12/2022 Sri Bijoy Hemrom 0415005020WL032313 Sri Bijoy Hemrom 00354 PUNB0002620 1832 1832 Processed 19/01/2023 8049220636 Sri Bijoy Hemrom ()
340 JORHAT AS-15-005-020-003/643
(63 No Kusal Kuwar) 		0415005020NRG23281220220255324 28/12/2022 MADHU GOGOI 0415005020WL032289 MADHU GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220936 MADHU GOGOI ()
341 JORHAT AS-15-005-020-003/984
(63 No Kusal Kuwar) 		0415005020NRG23281220220255325 28/12/2022 PUSPO BORCHETIA GOGOI 0415005020WL032289 PUSPO BORCHETIA GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8049220598 PUSPO BORCHETIA GOGOI ()
SubTotal 87020 87020
342 JORHAT AS-15-005-003-003/849
(65 No. Madhya Thangal) 		0415005003NRG23281220220255359 28/12/2022 ANJANA RAJKHUWA BORUAH 0415005003WL032291 ANJANA RAJKHUWA BORUAH 00354 PUNB0002920 1374 1374 Processed 19/01/2023 8049220899 ANJANA RAJKHUWA BORUAH ()
343 JORHAT AS-15-005-005-005/1094
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254591 28/12/2022 Nikhita Gogoi 0415005005WL032194 Nikhita Gogoi 00354 PUNB0002920 916 916 Processed 19/01/2023 8049220869 Nikhita Gogoi ()
SubTotal 2290 2290
344 JORHAT AS-15-005-001-002/751
(51-Baghchung Charibahi) 		0415005001NRG23281220220255987 28/12/2022 JUSHNA SAIKIA 0415005001WL032362 JUSHNA SAIKIA 00354 PUNB0024100 687 687 Processed 19/01/2023 8049221026 JUSHNA SAIKIA ()
SubTotal 687 687
345 JORHAT AS-15-005-017-001/1942
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255186 28/12/2022 SUNITA NAYAK 0415005017WL032283 SUNITA NAYAK 00354 PUNB0060520 229 229 Processed 19/01/2023 8049220686 SUNITA NAYAK ()
346 JORHAT AS-15-005-017-001/2241
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255194 28/12/2022 PUSPA TANTY 0415005017WL032283 PUSPA TANTY 00354 PUNB0060520 229 229 Processed 19/01/2023 8049220976 PUSPA TANTY ()
347 JORHAT AS-15-005-017-001/2552
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255197 28/12/2022 LOLITA ROBIDAS 0415005017WL032283 LOLITA ROBIDAS 00354 PUNB0060520 1145 1145 Processed 19/01/2023 8049221030 LOLITA ROBIDAS ()
348 JORHAT AS-15-005-017-002/2114
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255200 28/12/2022 GITTA BHUMIJ 0415005017WL032283 GITTA BHUMIJ 00354 PUNB0060520 229 229 Processed 19/01/2023 8049220693 GITTA BHUMIJ ()
349 JORHAT AS-15-005-017-003/1342
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255211 28/12/2022 BINDOO NAYAK 0415005017WL032283 BINDOO NAYAK 00354 PUNB0060520 1145 1145 Processed 19/01/2023 8049220901 BINDOO NAYAK ()
350 JORHAT AS-15-005-017-003/2136
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255221 28/12/2022 MONJOO SAHU 0415005017WL032283 MONJOO SAHU 00354 PUNB0060520 916 916 Rejected 19/01/2023 8049220905 No Such Account
SubTotal 3893 3893
351 JORHAT AS-15-005-011-001/1025
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255512 28/12/2022 PINKE DUTTA 0415005011WL032318 PINKE DUTTA 00354 PUNB0139020 1145 1145 Processed 19/01/2023 8049220684 PINKE DUTTA ()
352 JORHAT AS-15-005-011-001/1030
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255513 28/12/2022 SUMITRA RAI 0415005011WL032318 SUMITRA RAI 00354 PUNB0139020 1145 1145 Processed 19/01/2023 8049220683 SUMITRA RAI ()
353 JORHAT AS-15-005-011-001/968
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255571 28/12/2022 RITAMONI BARMAN 0415005011WL032318 RITAMONI BARMAN 00354 PUNB0139020 1145 1145 Processed 19/01/2023 8049220910 RITAMONI BARMAN ()
354 JORHAT AS-15-005-011-001/970
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255572 28/12/2022 DAVID NATH 0415005011WL032318 DAVID NATH 00354 PUNB0139020 1145 1145 Processed 19/01/2023 8049220782 DAVID NATH ()
355 JORHAT AS-15-005-011-001/982
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255576 28/12/2022 MINA DAS 0415005011WL032318 MINA DAS 00354 PUNB0139020 1145 1145 Processed 19/01/2023 8049220781 MINA DAS ()
356 JORHAT AS-15-005-017-001/1191
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255182 28/12/2022 DINESH GANJAM 0415005017WL032283 DINESH GANJAM 00354 PUNB0139020 1145 1145 Processed 19/01/2023 8049220749 DINESH GANJAM ()
357 JORHAT AS-15-005-017-003/1574
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255219 28/12/2022 MAKHONI RUHIDAS 0415005017WL032283 MAKHONI RUHIDAS 00354 PUNB0139020 1145 1145 Processed 19/01/2023 8049220779 MAKHONI RUHIDAS ()
358 JORHAT AS-15-005-017-004/1031
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255237 28/12/2022 DHANANJAY KEOT 0415005017WL032283 DHANANJAY KEOT 00354 PUNB0139020 1374 1374 Processed 19/01/2023 8049220911 DHANANJAY KEOT ()
359 JORHAT AS-15-005-017-004/1634
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255254 28/12/2022 SONESWAR GOWALA 0415005017WL032283 SONESWAR GOWALA 00354 PUNB0139020 1603 1603 Processed 19/01/2023 8049221019 SONESWAR GOWALA ()
360 JORHAT AS-15-005-017-004/185
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220254959 28/12/2022 BIREN PUJAR 0415005017WL032241 BIREN PUJAR 00354 PUNB0139020 1603 1603 Processed 19/01/2023 8049220902 BIREN PUJAR ()
361 JORHAT AS-15-005-017-004/2147
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255268 28/12/2022 SUREN KACHARI 0415005017WL032283 SUREN KACHARI 00354 PUNB0139020 1145 1145 Processed 19/01/2023 8049220694 SUREN KACHARI ()
362 JORHAT AS-15-005-017-004/2227
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255272 28/12/2022 SOBINA GANJAM 0415005017WL032283 SOBINA GANJAM 00354 PUNB0139020 687 687 Processed 19/01/2023 8049220747 SOBINA GANJAM ()
363 JORHAT AS-15-005-017-004/2322
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255273 28/12/2022 SONGITA KEOT 0415005017WL032283 SONGITA KEOT 00354 PUNB0139020 1374 1374 Processed 19/01/2023 8049221021 SONGITA KEOT ()
364 JORHAT AS-15-005-017-004/449
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255278 28/12/2022 BOBITA KOCHARI 0415005017WL032283 BOBITA KOCHARI 00354 PUNB0139020 1374 1374 Processed 19/01/2023 8049220909 BOBITA KOCHARI ()
SubTotal 17175 17175
365 JORHAT AS-15-005-001-002/1020
(51-Baghchung Charibahi) 		0415005001NRG23281220220255956 28/12/2022 SIKHAMONI BORAH 0415005001WL032362 SIKHAMONI BORAH 00354 PUNB0142900 458 458 Processed 19/01/2023 8049220866 SIKHAMONI BORAH ()
366 JORHAT AS-15-005-001-002/11
(51-Baghchung Charibahi) 		0415005001NRG23281220220255957 28/12/2022 DOMBESWARI BORUAH 0415005001WL032362 DOMBESWARI BORUAH 00354 PUNB0142900 458 458 Processed 19/01/2023 8049220778 DOMBESWARI BORUAH ()
367 JORHAT AS-15-005-001-002/340
(51-Baghchung Charibahi) 		0415005001NRG23281220220255962 28/12/2022 NUMAL GOGOI 0415005001WL032362 NUMAL GOGOI 00354 PUNB0142900 687 687 Processed 19/01/2023 8049220619 NUMAL GOGOI ()
368 JORHAT AS-15-005-001-002/344
(51-Baghchung Charibahi) 		0415005001NRG23281220220255966 28/12/2022 DIPUL BORAH 0415005001WL032362 DIPUL BORAH 00354 PUNB0142900 687 687 Processed 19/01/2023 8049220722 DIPUL BORAH ()
369 JORHAT AS-15-005-001-002/428
(51-Baghchung Charibahi) 		0415005001NRG23281220220255998 28/12/2022 JONAKI BASUMATARY 0415005001WL032363 JONAKI BASUMATARY 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220631 JONAKI BASUMATARY ()
370 JORHAT AS-15-005-001-002/457
(51-Baghchung Charibahi) 		0415005001NRG23281220220256003 28/12/2022 DIPALI TANTI 0415005001WL032363 DIPALI TANTI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220630 DIPALI TANTI ()
371 JORHAT AS-15-005-001-002/493
(51-Baghchung Charibahi) 		0415005001NRG23281220220255978 28/12/2022 MONUJ BORA 0415005001WL032362 MONUJ BORA 00354 PUNB0142900 687 687 Processed 19/01/2023 8049220725 MONUJ BORA ()
372 JORHAT AS-15-005-001-002/523
(51-Baghchung Charibahi) 		0415005001NRG23281220220255980 28/12/2022 ANJANA BORA 0415005001WL032362 ANJANA BORA 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220703 ANJANA BORA ()
373 JORHAT AS-15-005-001-002/530
(51-Baghchung Charibahi) 		0415005001NRG23281220220255981 28/12/2022 ELA BORAH 0415005001WL032362 ELA BORAH 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220699 ELA BORAH ()
374 JORHAT AS-15-005-001-002/552
(51-Baghchung Charibahi) 		0415005001NRG23281220220255982 28/12/2022 SEWALI BORAH 0415005001WL032362 SEWALI BORAH 00354 PUNB0142900 458 458 Processed 19/01/2023 8049220618 SEWALI BORAH ()
375 JORHAT AS-15-005-001-002/798
(51-Baghchung Charibahi) 		0415005001NRG23281220220255989 28/12/2022 BHUNU BRAHMA 0415005001WL032362 BHUNU BRAHMA 00354 PUNB0142900 687 687 Processed 19/01/2023 8049220696 BHUNU BRAHMA ()
376 JORHAT AS-15-005-001-002/823
(51-Baghchung Charibahi) 		0415005001NRG23281220220256010 28/12/2022 RANI KARMAKAR 0415005001WL032363 RANI KARMAKAR 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220695 RANI KARMAKAR ()
377 JORHAT AS-15-005-001-002/883
(51-Baghchung Charibahi) 		0415005001NRG23281220220255990 28/12/2022 MAMU BORA 0415005001WL032362 MAMU BORA 00354 PUNB0142900 687 687 Processed 19/01/2023 8049220745 MAMU BORA ()
378 JORHAT AS-15-005-001-002/999
(51-Baghchung Charibahi) 		0415005001NRG23281220220255994 28/12/2022 BANTI BORA 0415005001WL032362 BANTI BORA 00354 PUNB0142900 687 687 Processed 19/01/2023 8049221031 BANTI BORA ()
379 JORHAT AS-15-005-002-002/1129
(52. No. South Charaibahi) 		0415005002NRG23281220220255936 28/12/2022 MRS JUNTI SAIKIA GOGOI 0415005002WL032361 MRS JUNTI SAIKIA GOGOI 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220784 MRS JUNTI SAIKIA GOGOI ()
380 JORHAT AS-15-005-002-002/1607
(52. No. South Charaibahi) 		0415005002NRG23281220220255939 28/12/2022 Protibha Saikia 0415005002WL032361 Protibha Saikia 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220986 Protibha Saikia ()
381 JORHAT AS-15-005-002-002/488
(52. No. South Charaibahi) 		0415005002NRG23281220220255943 28/12/2022 Lily Gogoi 0415005002WL032361 Lily Gogoi 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220664 Lily Gogoi ()
382 JORHAT AS-15-005-002-002/537
(52. No. South Charaibahi) 		0415005002NRG23281220220255945 28/12/2022 Mr Lila Sensowa 0415005002WL032361 Mr Lila Sensowa 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220797 Mr Lila Sensowa ()
383 JORHAT AS-15-005-002-002/539
(52. No. South Charaibahi) 		0415005002NRG23281220220255946 28/12/2022 Mrs.Pabanika Gogoi 0415005002WL032361 Mrs.Pabanika Gogoi 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220833 Mrs.Pabanika Gogoi ()
384 JORHAT AS-15-005-002-002/592
(52. No. South Charaibahi) 		0415005002NRG23281220220255948 28/12/2022 MRS BONTI SENSOWA 0415005002WL032361 MRS BONTI SENSOWA 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220798 MRS BONTI SENSOWA ()
385 JORHAT AS-15-005-002-002/872
(52. No. South Charaibahi) 		0415005002NRG23281220220255949 28/12/2022 MRS. NITALI SAIKIA 0415005002WL032361 MRS. NITALI SAIKIA 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220785 MRS. NITALI SAIKIA ()
386 JORHAT AS-15-005-002-002/899
(52. No. South Charaibahi) 		0415005002NRG23281220220255950 28/12/2022 MRS PINKI BORAH 0415005002WL032361 MRS PINKI BORAH 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220665 MRS PINKI BORAH ()
387 JORHAT AS-15-005-002-002/965
(52. No. South Charaibahi) 		0415005002NRG23281220220255951 28/12/2022 MRS MINU GOGOI 0415005002WL032361 MRS MINU GOGOI 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220834 MRS MINU GOGOI ()
388 JORHAT AS-15-005-002-005/1197
(52. No. South Charaibahi) 		0415005002NRG23281220220255952 28/12/2022 MRS JYOTIKA CHETIA 0415005002WL032361 MRS JYOTIKA CHETIA 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220724 MRS JYOTIKA CHETIA ()
389 JORHAT AS-15-005-002-005/550
(52. No. South Charaibahi) 		0415005002NRG23281220220255953 28/12/2022 Mrs.Juli Borah 0415005002WL032361 Mrs.Juli Borah 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220799 Mrs.Juli Borah ()
390 JORHAT AS-15-005-005-001/1264
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254496 28/12/2022 MRS. PARUL CHUTIA 0415005005WL032189 MRS. PARUL CHUTIA 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220968 MRS. PARUL CHUTIA ()
391 JORHAT AS-15-005-005-001/1284
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254498 28/12/2022 Dipjyoti Neog 0415005005WL032189 Dipjyoti Neog 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220862 Dipjyoti Neog ()
392 JORHAT AS-15-005-005-001/205
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254499 28/12/2022 MR MONTU GOGOI 0415005005WL032189 MR MONTU GOGOI 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220659 MR MONTU GOGOI ()
393 JORHAT AS-15-005-005-001/336
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254502 28/12/2022 MR MAHENDRA GOGOI 0415005005WL032189 MR MAHENDRA GOGOI 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220660 MR MAHENDRA GOGOI ()
394 JORHAT AS-15-005-005-001/505
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254503 28/12/2022 JUNU GOGOI 0415005005WL032189 JUNU GOGOI 00354 PUNB0142900 687 687 Processed 19/01/2023 8049220654 JUNU GOGOI ()
395 JORHAT AS-15-005-005-001/509
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254504 28/12/2022 MR PAPU DUWARAH 0415005005WL032189 MR PAPU DUWARAH 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220657 MR PAPU DUWARAH ()
396 JORHAT AS-15-005-005-001/551
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254505 28/12/2022 MRS NIZORA GOGOI 0415005005WL032189 MRS NIZORA GOGOI 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220662 MRS NIZORA GOGOI ()
397 JORHAT AS-15-005-005-001/573
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254506 28/12/2022 MRS URMILA GOGOI 0415005005WL032189 MRS URMILA GOGOI 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220658 MRS URMILA GOGOI ()
398 JORHAT AS-15-005-005-001/643
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254507 28/12/2022 MS MAMU DUORA 0415005005WL032189 MS MAMU DUORA 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220663 MS MAMU DUORA ()
399 JORHAT AS-15-005-005-001/720
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254508 28/12/2022 MR NIKU DUWARAH 0415005005WL032189 MR NIKU DUWARAH 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220716 MR NIKU DUWARAH ()
400 JORHAT AS-15-005-005-001/73
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254509 28/12/2022 SHRI DULAL GOGOI 0415005005WL032189 SHRI DULAL GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220661 SHRI DULAL GOGOI ()
401 JORHAT AS-15-005-005-001/742
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254510 28/12/2022 TULU GOGOI 0415005005WL032189 TULU GOGOI 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220715 TULU GOGOI ()
402 JORHAT AS-15-005-005-001/760
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254512 28/12/2022 MR HIRAK JYOTI GOGOI 0415005005WL032189 MR HIRAK JYOTI GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220666 MR HIRAK JYOTI GOGOI ()
403 JORHAT AS-15-005-005-001/780
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254513 28/12/2022 MRS MINA GOGOI 0415005005WL032189 MRS MINA GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220669 MRS MINA GOGOI ()
404 JORHAT AS-15-005-005-001/843
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254515 28/12/2022 MRS RANU GONDHIA 0415005005WL032189 MRS RANU GONDHIA 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220759 MRS RANU GONDHIA ()
405 JORHAT AS-15-005-005-001/862
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254516 28/12/2022 MRS NIVA GOGOI 0415005005WL032189 MRS NIVA GOGOI 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220668 MRS NIVA GOGOI ()
406 JORHAT AS-15-005-005-001/873
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254517 28/12/2022 MRS RUKMINI GOGOI 0415005005WL032189 MRS RUKMINI GOGOI 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220676 MRS RUKMINI GOGOI ()
407 JORHAT AS-15-005-005-001/877
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254519 28/12/2022 MRS BILIMAI GOGOI 0415005005WL032189 MRS BILIMAI GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220667 MRS BILIMAI GOGOI ()
408 JORHAT AS-15-005-005-002/1114
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254550 28/12/2022 MRS BIDYASHREE PHUKON 0415005005WL032193 MRS BIDYASHREE PHUKON 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220750 MRS BIDYASHREE PHUKON ()
409 JORHAT AS-15-005-005-002/1252
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254551 28/12/2022 MRS.DIPTY GOGOI 0415005005WL032193 MRS.DIPTY GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220941 MRS.DIPTY GOGOI ()
410 JORHAT AS-15-005-005-002/1263
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254728 28/12/2022 MRS. PURNIMA BHARALI 0415005005WL032198 MRS. PURNIMA BHARALI 00354 PUNB0142900 1603 1603 Processed 19/01/2023 8049220940 MRS. PURNIMA BHARALI ()
411 JORHAT AS-15-005-005-002/42
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254560 28/12/2022 MR DIPAK GOGOI 0415005005WL032193 MR DIPAK GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220718 MR DIPAK GOGOI ()
412 JORHAT AS-15-005-005-002/745
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254481 28/12/2022 MRS MONJU SAIKIA 0415005005WL032187 MRS MONJU SAIKIA 00354 PUNB0142900 916 916 Processed 19/01/2023 8049220795 MRS MONJU SAIKIA ()
413 JORHAT AS-15-005-005-002/800
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254578 28/12/2022 MAMANI GOGOI 0415005005WL032193 MAMANI GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220675 MAMANI GOGOI ()
414 JORHAT AS-15-005-005-002/801
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254579 28/12/2022 MONI GOGOI 0415005005WL032193 MONI GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220674 MONI GOGOI ()
415 JORHAT AS-15-005-005-003/128
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254624 28/12/2022 Mrs. RUPALI SAIKIA 0415005005WL032195 Mrs. RUPALI SAIKIA 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220702 Mrs. RUPALI SAIKIA ()
416 JORHAT AS-15-005-005-003/305
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254635 28/12/2022 Tarun Saikia 0415005005WL032195 Tarun Saikia 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220583 Tarun Saikia ()
417 JORHAT AS-15-005-005-003/629
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254650 28/12/2022 ANU RAJBONGSHI 0415005005WL032195 ANU RAJBONGSHI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220719 ANU RAJBONGSHI ()
418 JORHAT AS-15-005-005-003/854
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254703 28/12/2022 RUBI GOGOI 0415005005WL032196 RUBI GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8049220984 RUBI GOGOI ()
419 JORHAT AS-15-005-005-003/872
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254705 28/12/2022 REKHA GOGOI 0415005005WL032196 REKHA GOGOI 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220726 REKHA GOGOI ()
420 JORHAT AS-15-005-005-005/822
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254596 28/12/2022 HEMANTA GOGOI 0415005005WL032194 HEMANTA GOGOI 00354 PUNB0142900 916 916 Processed 19/01/2023 8049220673 HEMANTA GOGOI ()
421 JORHAT AS-15-005-005-005/832
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254602 28/12/2022 CHINU BORA 0415005005WL032194 CHINU BORA 00354 PUNB0142900 687 687 Processed 19/01/2023 8049220671 CHINU BORA ()
422 JORHAT AS-15-005-005-005/91
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254603 28/12/2022 LITUL BORA 0415005005WL032194 LITUL BORA 00354 PUNB0142900 229 229 Processed 19/01/2023 8049220939 LITUL BORA ()
423 JORHAT AS-15-005-005-005/92
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254604 28/12/2022 Mr BUBUL GOGOI 0415005005WL032194 Mr BUBUL GOGOI 00354 PUNB0142900 687 687 Processed 19/01/2023 8049220870 Mr BUBUL GOGOI ()
424 JORHAT AS-15-005-005-009/182
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254608 28/12/2022 DIGANTA GOGOI 0415005005WL032194 DIGANTA GOGOI 00354 PUNB0142900 916 916 Processed 19/01/2023 8049220672 DIGANTA GOGOI ()
425 JORHAT AS-15-005-007-003/490
(55 No. Karanga) 		0415005007NRG23281220220256014 28/12/2022 HARENDRA GOGOI 0415005007WL032364 HARENDRA GOGOI 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220681 HARENDRA GOGOI ()
426 JORHAT AS-15-005-008-001/1321
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255085 28/12/2022 MR LADU SAHU 0415005008WL032275 MR LADU SAHU 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8049220641 MR LADU SAHU ()
SubTotal 55647 55647
427 JORHAT AS-15-005-001-002/1017
(51-Baghchung Charibahi) 		0415005001NRG23281220220255954 28/12/2022 BICHITRA BORAH 0415005001WL032362 BICHITRA BORAH 00354 PUNB0218700 687 687 Processed 19/01/2023 8049220867 BICHITRA BORAH ()
428 JORHAT AS-15-005-001-002/491
(51-Baghchung Charibahi) 		0415005001NRG23281220220255977 28/12/2022 JULEE BORAH 0415005001WL032362 JULEE BORAH 00354 PUNB0218700 687 687 Processed 19/01/2023 8049220647 JULEE BORAH ()
429 JORHAT AS-15-005-001-002/579
(51-Baghchung Charibahi) 		0415005001NRG23281220220255983 28/12/2022 SUNESWARI BORA 0415005001WL032362 SUNESWARI BORA 00354 PUNB0218700 687 687 Processed 19/01/2023 8049220616 SUNESWARI BORA ()
430 JORHAT AS-15-005-001-002/707
(51-Baghchung Charibahi) 		0415005001NRG23281220220256007 28/12/2022 MAKAN GOGOI 0415005001WL032363 MAKAN GOGOI 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8049220648 MAKAN GOGOI ()
431 JORHAT AS-15-005-001-002/709
(51-Baghchung Charibahi) 		0415005001NRG23281220220256008 28/12/2022 SABITRI KARMAKAR 0415005001WL032363 SABITRI KARMAKAR 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8049220649 SABITRI KARMAKAR ()
432 JORHAT AS-15-005-001-002/731
(51-Baghchung Charibahi) 		0415005001NRG23281220220255984 28/12/2022 JAMUNA BORA 0415005001WL032362 JAMUNA BORA 00354 PUNB0218700 687 687 Processed 19/01/2023 8049220777 JAMUNA BORA ()
433 JORHAT AS-15-005-001-002/734
(51-Baghchung Charibahi) 		0415005001NRG23281220220255985 28/12/2022 TILU KACHARI BORA 0415005001WL032362 TILU KACHARI BORA 00354 PUNB0218700 687 687 Processed 19/01/2023 8049220650 TILU KACHARI BORA ()
434 JORHAT AS-15-005-001-002/764
(51-Baghchung Charibahi) 		0415005001NRG23281220220256009 28/12/2022 BANDANA KARMAKAR 0415005001WL032363 BANDANA KARMAKAR 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8049220912 BANDANA KARMAKAR ()
435 JORHAT AS-15-005-001-002/797
(51-Baghchung Charibahi) 		0415005001NRG23281220220255988 28/12/2022 MONDIRA BORAH 0415005001WL032362 MONDIRA BORAH 00354 PUNB0218700 687 687 Processed 19/01/2023 8049220685 MONDIRA BORAH ()
436 JORHAT AS-15-005-001-002/981
(51-Baghchung Charibahi) 		0415005001NRG23281220220255992 28/12/2022 ROSHMI REKHA GOGOI 0415005001WL032362 ROSHMI REKHA GOGOI 00354 PUNB0218700 687 687 Processed 19/01/2023 8049221027 ROSHMI REKHA GOGOI ()
437 JORHAT AS-15-005-001-002/988
(51-Baghchung Charibahi) 		0415005001NRG23281220220255993 28/12/2022 DIPA SAIKIA 0415005001WL032362 DIPA SAIKIA 00354 PUNB0218700 687 687 Processed 19/01/2023 8049221029 DIPA SAIKIA ()
438 JORHAT AS-15-005-002-002/1654
(52. No. South Charaibahi) 		0415005002NRG23281220220255941 28/12/2022 MRS GITANJALI SENSOWA 0415005002WL032361 MRS GITANJALI SENSOWA 00354 PUNB0218700 229 229 Processed 19/01/2023 8049221033 MRS GITANJALI SENSOWA ()
439 JORHAT AS-15-005-002-002/1655
(52. No. South Charaibahi) 		0415005002NRG23281220220255942 28/12/2022 MRS MITALI SENSOWA 0415005002WL032361 MRS MITALI SENSOWA 00354 PUNB0218700 229 229 Processed 19/01/2023 8049221032 MRS MITALI SENSOWA ()
440 JORHAT AS-15-005-008-001/458
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255104 28/12/2022 MR DIKUL HEMARAM 0415005008WL032275 MR DIKUL HEMARAM 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8049220723 MR DIKUL HEMARAM ()
441 JORHAT AS-15-005-008-001/809
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255113 28/12/2022 MR NIRMAL KARMAKAR 0415005008WL032275 MR NIRMAL KARMAKAR 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8049220714 MR NIRMAL KARMAKAR ()
442 JORHAT AS-15-005-008-001/814
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254737 28/12/2022 MRS TARAMATI HACHADA 0415005008WL032199 MRS TARAMATI HACHADA 00354 PUNB0218700 1603 1603 Processed 19/01/2023 8049220823 MRS TARAMATI HACHADA ()
443 JORHAT AS-15-005-011-001/1152
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254111 28/12/2022 MR ANAND SINGH 0415005011WL032160 MR ANAND SINGH 00354 PUNB0218700 1603 1603 Processed 19/01/2023 8049220429 MR ANAND SINGH ()
444 JORHAT AS-15-005-011-001/1458
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255532 28/12/2022 MRS BINA GOGOI 0415005011WL032318 MRS BINA GOGOI 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8049220646 MRS BINA GOGOI ()
445 JORHAT AS-15-005-011-001/1497
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255541 28/12/2022 RUPJYOTI BORAH 0415005011WL032318 RUPJYOTI BORAH 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8049221022 RUPJYOTI BORAH ()
446 JORHAT AS-15-005-011-001/963
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255569 28/12/2022 MR RUPAK PHUKAN 0415005011WL032318 MR RUPAK PHUKAN 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8049220786 MR RUPAK PHUKAN ()
447 JORHAT AS-15-005-011-001/993
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255578 28/12/2022 MRS RITA MONI DUTTA 0415005011WL032318 MRS RITA MONI DUTTA 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8049220645 MRS RITA MONI DUTTA ()
SubTotal 20152 20152
448 JORHAT AS-15-005-001-002/1019
(51-Baghchung Charibahi) 		0415005001NRG23281220220255955 28/12/2022 JUPITARA CHETIA 0415005001WL032362 JUPITARA CHETIA 00354 PUNB0219920 458 458 Processed 19/01/2023 8049220868 JUPITARA CHETIA ()
449 JORHAT AS-15-005-005-001/1052
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254493 28/12/2022 MONIKA GOGOI 0415005005WL032189 MONIKA GOGOI 00354 PUNB0219920 458 458 Processed 19/01/2023 8049220938 MONIKA GOGOI ()
450 JORHAT AS-15-005-005-001/1270
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254497 28/12/2022 BONDANA SAIKIA 0415005005WL032189 BONDANA SAIKIA 00354 PUNB0219920 1145 1145 Processed 19/01/2023 8049220969 BONDANA SAIKIA ()
SubTotal 2061 2061
451 JORHAT AS-15-005-001-002/897
(51-Baghchung Charibahi) 		0415005001NRG23281220220256013 28/12/2022 MONISHA GOGOI 0415005001WL032363 MONISHA GOGOI 00415 SBIN0000104 1374 1374 Processed 19/01/2023 8049220746 MS MONISHA GOGOI ()
SubTotal 1374 1374
452 JORHAT AS-15-005-011-001/1017
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255511 28/12/2022 SMITA GOGOI 0415005011WL032318 SMITA GOGOI 00415 SBIN0002003 1145 1145 Processed 19/01/2023 8049220848 MISS SMRITA GOGOI ()
453 JORHAT AS-15-005-011-001/1037
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255516 28/12/2022 ROBIN RANGFAR 0415005011WL032318 ROBIN RANGFAR 00415 SBIN0002003 1145 1145 Processed 19/01/2023 8049220690 MR ROBIN RANGFAR ()
454 JORHAT AS-15-005-011-001/1047
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255521 28/12/2022 Mrs. CHENIMAI BORA 0415005011WL032318 Mrs. CHENIMAI BORA 00415 SBIN0002003 1145 1145 Processed 19/01/2023 8049220691 MRS CHENIMAI BORA ()
455 JORHAT AS-15-005-011-001/1151
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254103 28/12/2022 Mr AJAY BAWRI 0415005011WL032158 Mr AJAY BAWRI 00415 SBIN0002003 1603 1603 Processed 19/01/2023 8049220430 MR AJAY BAWRI ()
456 JORHAT AS-15-005-011-001/977
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255575 28/12/2022 Mrs. RAIMANI ROBI DAS 0415005011WL032318 Mrs. RAIMANI ROBI DAS 00415 SBIN0002003 1145 1145 Processed 19/01/2023 8049220783 MRS RAIMANI ROBI DAS ()
457 JORHAT AS-15-005-011-003/330
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255601 28/12/2022 Mr. JINTU GOGOI 0415005011WL032320 Mr. JINTU GOGOI 00415 SBIN0002003 687 687 Processed 19/01/2023 8049220978 MR JINTU GOGOI ()
458 JORHAT AS-15-005-026-001/1409
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23281220220255055 28/12/2022 NIZORA BORAH 0415005026WL032269 NIZORA BORAH 00415 SBIN0002003 1374 1374 Processed 19/01/2023 8049220751 MRS NIZORA BORAH ()
SubTotal 8244 8244
459 JORHAT AS-15-005-011-001/241
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255542 28/12/2022 Miss. NITUMONI GOGOI 0415005011WL032318 Miss. NITUMONI GOGOI 00415 SBIN0002123 1145 1145 Processed 19/01/2023 8049220734 MISS NITUMONI GOGOI ()
SubTotal 1145 1145
460 JORHAT AS-15-005-003-003/955
(65 No. Madhya Thangal) 		0415005003NRG23281220220255361 28/12/2022 Gunalata Baruah 0415005003WL032291 Gunalata Baruah 00415 SBIN0004378 1374 1374 Processed 19/01/2023 8049220900 MRS GUNALATA BARUAH ()
461 JORHAT AS-15-005-005-002/792
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254522 28/12/2022 Babli Gogoi 0415005005WL032189 Babli Gogoi 00415 SBIN0004378 1374 1374 Processed 19/01/2023 8049221018 MISS BABLI GOGOI ()
462 JORHAT AS-15-005-005-005/1073
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254586 28/12/2022 BHUTANATH GAR 0415005005WL032194 BHUTANATH GAR 00415 SBIN0004378 458 458 Processed 19/01/2023 8049220720 MR BHUTANATH GAR ()
463 JORHAT AS-15-005-005-005/826
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254598 28/12/2022 Mamoni Gogoi 0415005005WL032194 Mamoni Gogoi 00415 SBIN0004378 229 229 Processed 19/01/2023 8049220914 MRS MAMONI GOGOI ()
464 JORHAT AS-15-005-005-005/828
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254600 28/12/2022 RINKU GOGOI 0415005005WL032194 RINKU GOGOI 00415 SBIN0004378 916 916 Processed 19/01/2023 8049220677 MRS RINKU GOGOI ()
SubTotal 4351 4351
465 JORHAT AS-15-005-001-002/561
(51-Baghchung Charibahi) 		0415005001NRG23281220220256005 28/12/2022 KRISHNA GOGOI 0415005001WL032363 KRISHNA GOGOI 00415 SBIN0004460 1374 1374 Processed 19/01/2023 8049220656 MRS KRISHNA GOGOI ()
SubTotal 1374 1374
466 JORHAT AS-15-005-017-001/2020
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255188 28/12/2022 Mrs. RUHUNI NAYAK 0415005017WL032283 Mrs. RUHUNI NAYAK 00415 SBIN0005604 916 916 Processed 19/01/2023 8049220933 MRS RUHUNI NAYAK ()
467 JORHAT AS-15-005-017-001/2233
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255193 28/12/2022 PROMILA TURI 0415005017WL032283 PROMILA TURI 00415 SBIN0005604 458 458 Processed 19/01/2023 8049220971 MRS PRAMILA TURI ()
468 JORHAT AS-15-005-017-001/2286
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255196 28/12/2022 MAMONI GANJAM 0415005017WL032283 MAMONI GANJAM 00415 SBIN0005604 916 916 Processed 19/01/2023 8049220970 MRS MAMONI GANJAM ()
469 JORHAT AS-15-005-017-002/2073
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255199 28/12/2022 Mrs.TIRA NAYAK 0415005017WL032283 Mrs.TIRA NAYAK 00415 SBIN0005604 916 916 Processed 19/01/2023 8049220974 MRS TIRA NAYAK ()
470 JORHAT AS-15-005-017-003/1336
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255210 28/12/2022 DHANESHWARI TURI 0415005017WL032283 DHANESHWARI TURI 00415 SBIN0005604 1145 1145 Processed 19/01/2023 8049220972 MRS DHANESHWARI TURI ()
471 JORHAT AS-15-005-017-003/157
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255218 28/12/2022 Mrs. MALATI TURI 0415005017WL032283 Mrs. MALATI TURI 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8049220973 MRS MALATI TURI ()
472 JORHAT AS-15-005-017-003/93
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255234 28/12/2022 Mrs. ANU NAYAK 0415005017WL032283 Mrs. ANU NAYAK 00415 SBIN0005604 229 229 Processed 19/01/2023 8049220934 MRS ANU NAYAK ()
473 JORHAT AS-15-005-017-004/1634
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255255 28/12/2022 BASANTI GUWALA 0415005017WL032283 BASANTI GUWALA 00415 SBIN0005604 1603 1603 Processed 19/01/2023 8049221024 MRS BASANTI GUWALA ()
474 JORHAT AS-15-005-017-004/1634
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255253 28/12/2022 JOIN MONI GUWALA 0415005017WL032283 JOIN MONI GUWALA 00415 SBIN0005604 1603 1603 Processed 19/01/2023 8049220929 MRS JOON MONI GUWALA ()
475 JORHAT AS-15-005-017-004/1899
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255257 28/12/2022 PHONIDHOR KOCHARI 0415005017WL032283 PHONIDHOR KOCHARI 00415 SBIN0005604 1374 1374 Processed 19/01/2023 8049220908 MR PHONIDHOR KOCHARI ()
SubTotal 10534 10534
476 JORHAT AS-15-005-005-003/1080
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254612 28/12/2022 RAKHAMONI SAIKIA 0415005005WL032195 RAKHAMONI SAIKIA 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049220794 RAKHAMONI SAIKIA ()
477 JORHAT AS-15-005-005-003/1135
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254613 28/12/2022 Mrs HEMA GOGOI 0415005005WL032195 Mrs HEMA GOGOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220652 MRS HEMA GOGOI ()
478 JORHAT AS-15-005-005-003/1235
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254674 28/12/2022 Mamoni Gogoi 0415005005WL032196 Mamoni Gogoi 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220907 MISS MAMONI GOGOI ()
479 JORHAT AS-15-005-005-003/160
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254680 28/12/2022 MANJU GOGOI 0415005005WL032196 MANJU GOGOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220792 MRS MANJU GOGOI ()
480 JORHAT AS-15-005-005-003/53
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254686 28/12/2022 ANIL BORAH 0415005005WL032196 ANIL BORAH 00415 SBIN0007427 229 229 Processed 19/01/2023 8049220752 MR ANIL BORAH ()
481 JORHAT AS-15-005-005-003/56
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254710 28/12/2022 TONKA BORUAH 0415005005WL032197 TONKA BORUAH 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220825 MR TONKA BORUAH ()
482 JORHAT AS-15-005-005-003/60
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254688 28/12/2022 JAYANTA GOGOI 0415005005WL032196 JAYANTA GOGOI 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220753 MR JAYANTA GOGOI ()
483 JORHAT AS-15-005-005-003/632
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254693 28/12/2022 NIRMALA GOGOI 0415005005WL032196 NIRMALA GOGOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220790 MISS NIRMALA GOGOI ()
484 JORHAT AS-15-005-005-003/634
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254694 28/12/2022 DIPSHIKHA GOGOI 0415005005WL032196 DIPSHIKHA GOGOI 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049220727 MRS DIPSHIKHA GOGOI ()
485 JORHAT AS-15-005-005-003/639
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254696 28/12/2022 GITANJALI GOGOI 0415005005WL032196 GITANJALI GOGOI 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049220791 MRS GITANJALI GOGOI ()
486 JORHAT AS-15-005-005-003/778
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254700 28/12/2022 SWORNA GOGOI 0415005005WL032196 SWORNA GOGOI 00415 SBIN0007427 229 229 Processed 19/01/2023 8049220754 MRS SWORNA GOGOI ()
487 JORHAT AS-15-005-005-003/797
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254701 28/12/2022 REKHAMONI GOGOI 0415005005WL032196 REKHAMONI GOGOI 00415 SBIN0007427 687 687 Processed 19/01/2023 8049220982 MRS REKHAMONI GOGOI ()
488 JORHAT AS-15-005-005-003/849
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254702 28/12/2022 JINU GOGOI 0415005005WL032196 JINU GOGOI 00415 SBIN0007427 687 687 Processed 19/01/2023 8049220793 MS JINU GOGOI ()
489 JORHAT AS-15-005-005-003/907
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254706 28/12/2022 MUN GOGOI 0415005005WL032196 MUN GOGOI 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049220755 MRS MUN GOGOI ()
490 JORHAT AS-15-005-005-005/1065
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254585 28/12/2022 KARABI LAHAN 0415005005WL032194 KARABI LAHAN 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220705 MRS KARABI LAHAN ()
491 JORHAT AS-15-005-005-005/1083
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254589 28/12/2022 Mr.AKASH KARMAKAR 0415005005WL032194 Mr.AKASH KARMAKAR 00415 SBIN0007427 458 458 Processed 19/01/2023 8049220748 MR AKASH KARMAKAR ()
492 JORHAT AS-15-005-005-005/292
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254594 28/12/2022 MOLAN GOGOI 0415005005WL032194 MOLAN GOGOI 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220678 MOLAN GOGOI ()
493 JORHAT AS-15-005-005-005/824
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254597 28/12/2022 TUTUMANI GOGOI 0415005005WL032194 TUTUMANI GOGOI 00415 SBIN0007427 229 229 Processed 19/01/2023 8049220717 MRS TUTUMANI GOGOI ()
494 JORHAT AS-15-005-005-005/827
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254599 28/12/2022 MAMI GOGOI 0415005005WL032194 MAMI GOGOI 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220706 MRS MAMI GOGOI ()
495 JORHAT AS-15-005-005-005/95
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254605 28/12/2022 NAGEN KURMI 0415005005WL032194 NAGEN KURMI 00415 SBIN0007427 229 229 Processed 19/01/2023 8049220704 MR NAGEN KURMI ()
496 JORHAT AS-15-005-005-006/1421
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254714 28/12/2022 Juri Buragohain 0415005005WL032197 Juri Buragohain 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220860 MRS JURI BURAGOHAIN ()
497 JORHAT AS-15-005-005-006/1472
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254717 28/12/2022 Lia Ao Borpatragohain 0415005005WL032197 Lia Ao Borpatragohain 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220898 MRS LIA AO BORPATRAGOHAIN ()
498 JORHAT AS-15-005-005-006/21
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254719 28/12/2022 MD. AMZAD ALI 0415005005WL032197 MD. AMZAD ALI 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220679 MR MD AMZAD ALI ()
499 JORHAT AS-15-005-005-006/590
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254721 28/12/2022 LACHIT BURAGOHAIN 0415005005WL032197 LACHIT BURAGOHAIN 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220985 MR LACHIT BURAGOHAIN ()
500 JORHAT AS-15-005-005-007/1189
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254722 28/12/2022 CHANDRA BURAGOHAIN 0415005005WL032197 CHANDRA BURAGOHAIN 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220655 MR CHANDRA BURAGOHAIN ()
501 JORHAT AS-15-005-008-001/1233
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255084 28/12/2022 Mr. NARA MURA 0415005008WL032275 Mr. NARA MURA 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049220757 MR NARA MURA ()
502 JORHAT AS-15-005-008-001/1734
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251460 28/12/2022 MR VIKI TANTI 0415005008WL031735 MR VIKI TANTI 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049221025 MR VIKI TANTI ()
503 JORHAT AS-15-005-008-001/1774
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254733 28/12/2022 BIROSMONI SAWRA 0415005008WL032199 BIROSMONI SAWRA 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220854 MRS BIROSMONI SAWRA ()
504 JORHAT AS-15-005-008-001/1776
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254744 28/12/2022 Mrs AGHNI MUDI 0415005008WL032201 Mrs AGHNI MUDI 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049221036 MRS AGHNI MUDI ()
505 JORHAT AS-15-005-008-001/1783
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254740 28/12/2022 LOXMI MUNDA 0415005008WL032200 LOXMI MUNDA 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049221039 MRS LOXMI MUNDA ()
506 JORHAT AS-15-005-008-001/19
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251394 28/12/2022 Mr MUKUNDAR SAWRA 0415005008WL031723 Mr MUKUNDAR SAWRA 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220424 MR MUKUNDAR SAWRA ()
507 JORHAT AS-15-005-008-001/29
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254734 28/12/2022 Mr. GANDHI MUNDA 0415005008WL032199 Mr. GANDHI MUNDA 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220787 MR GANDHI MUNDA ILLI ()
508 JORHAT AS-15-005-008-001/636
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255108 28/12/2022 Mrs. RADHIKA TYSUM 0415005008WL032275 Mrs. RADHIKA TYSUM 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049220615 MRS RADHIKA TYSUM ()
509 JORHAT AS-15-005-008-001/698
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254736 28/12/2022 Mrs SAMELI MUNDA 0415005008WL032199 Mrs SAMELI MUNDA 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220861 MRS SAMELI MUNDA ()
510 JORHAT AS-15-005-008-001/722
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255110 28/12/2022 SUKUDA MUNDA 0415005008WL032275 SUKUDA MUNDA 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049220689 MRS SUKUDA MUNDA ()
511 JORHAT AS-15-005-008-001/741
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255111 28/12/2022 MANJARI BORA 0415005008WL032275 MANJARI BORA 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049220835 MRS MANJARI BORA ()
512 JORHAT AS-15-005-008-001/834
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255115 28/12/2022 Mrs. RAJKUMARI NAGBONSHI 0415005008WL032275 Mrs. RAJKUMARI NAGBONSHI 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049220713 MRS RAJKUMARI NAGBONSHI ()
513 JORHAT AS-15-005-008-002/1517
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255140 28/12/2022 BHANU GOGOI 0415005008WL032276 BHANU GOGOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220737 MRS BHANU GOGOI ()
514 JORHAT AS-15-005-008-002/1619
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255148 28/12/2022 BONITA BORDOLOI 0415005008WL032276 BONITA BORDOLOI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220987 MRS BONITA BORDOLOI ()
515 JORHAT AS-15-005-008-002/1621
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255149 28/12/2022 NIRMALA SHARMA 0415005008WL032276 NIRMALA SHARMA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220915 MRS NIRMALA SHARMA ()
516 JORHAT AS-15-005-008-002/1732
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254920 28/12/2022 JAGAT GOR 0415005008WL032236 JAGAT GOR 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049221038 MR JAGAT GOR ()
517 JORHAT AS-15-005-008-002/1742
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254838 28/12/2022 PARBOTY CHETRY 0415005008WL032222 PARBOTY CHETRY 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220817 MRS PARBOTY CHETRY ()
518 JORHAT AS-15-005-008-002/1755
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254773 28/12/2022 Mr BUDHURAM PORJA 0415005008WL032205 Mr BUDHURAM PORJA 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220432 MR BUDHURAM PORJA ILLI ()
519 JORHAT AS-15-005-008-002/1768
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254754 28/12/2022 PODMABATI TANTI 0415005008WL032202 PODMABATI TANTI 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8049220871 MRS 1 PODMABATI TANTI ()
520 JORHAT AS-15-005-008-002/1793
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254775 28/12/2022 ASHA SHANKAR 0415005008WL032205 ASHA SHANKAR 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220433 MRS ASHA SHANKAR ()
521 JORHAT AS-15-005-008-002/1815
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254951 28/12/2022 KISHORE TANTI 0415005008WL032240 KISHORE TANTI 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220850 MR KISHORE TANTI ()
522 JORHAT AS-15-005-008-002/237
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255160 28/12/2022 Mr. MD ESLAM ALI 0415005008WL032276 Mr. MD ESLAM ALI 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220643 MR MAHMAD ISLAM ()
523 JORHAT AS-15-005-008-002/249
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255161 28/12/2022 MONIKA GHATUWAL 0415005008WL032276 MONIKA GHATUWAL 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220763 MRS MONIKA GHATUWAL ()
524 JORHAT AS-15-005-008-002/250
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255162 28/12/2022 Mrs. SUNITA PANIKA 0415005008WL032276 Mrs. SUNITA PANIKA 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220711 MRS SUNITA PANIKA ()
525 JORHAT AS-15-005-008-002/251
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255163 28/12/2022 Mrs. GOURI TOSSA 0415005008WL032276 Mrs. GOURI TOSSA 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220710 MRS GOURI TOSSA ()
526 JORHAT AS-15-005-008-002/275
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255164 28/12/2022 Shri TILESWORI GHATUWAR 0415005008WL032276 Shri TILESWORI GHATUWAR 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220761 SHRI TILESWORI GHATUWAR ()
527 JORHAT AS-15-005-008-002/277
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255166 28/12/2022 Shri BIJENDAR KUMAR 0415005008WL032276 Shri BIJENDAR KUMAR 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8049220764 MR BIJENDAR KUMAR ()
528 JORHAT AS-15-005-008-002/283
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254750 28/12/2022 Shri SUNITA MUNDA 0415005008WL032201 Shri SUNITA MUNDA 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220712 SHRI SUNITA MUNDA ()
529 JORHAT AS-15-005-008-002/284
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255168 28/12/2022 Shri RUPDA RAJPUT 0415005008WL032276 Shri RUPDA RAJPUT 00415 SBIN0007427 458 458 Processed 19/01/2023 8049220736 SHRI RUPDA RAJPUT ()
530 JORHAT AS-15-005-008-002/340
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254922 28/12/2022 Mr. GOPAL GUPTA 0415005008WL032236 Mr. GOPAL GUPTA 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049221037 MR GOPAL GUPTA ()
531 JORHAT AS-15-005-008-002/438
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254764 28/12/2022 Shri AJIT MUDHI 0415005008WL032203 Shri AJIT MUDHI 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220670 SHRI AJIT MUDHI ()
532 JORHAT AS-15-005-008-002/441
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255171 28/12/2022 Mrs. RUMANA BEGUM 0415005008WL032276 Mrs. RUMANA BEGUM 00415 SBIN0007427 687 687 Processed 19/01/2023 8049220762 MRS RUMANA BEGUM ()
533 JORHAT AS-15-005-008-002/451
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254924 28/12/2022 Mr. HIRALAL GUPTA 0415005008WL032236 Mr. HIRALAL GUPTA 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049221035 MR HIRALAL GUPTA ()
534 JORHAT AS-15-005-008-002/863
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255172 28/12/2022 MAJIDA BEGUM 0415005008WL032276 MAJIDA BEGUM 00415 SBIN0007427 916 916 Processed 19/01/2023 8049220765 MRS MAJIDA BEGUM ()
535 JORHAT AS-15-005-008-002/88
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254931 28/12/2022 JOMNI TANTI 0415005008WL032237 JOMNI TANTI 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220431 MRS JOMNI TANTI ()
536 JORHAT AS-15-005-008-002/902
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254917 28/12/2022 Shri HABIL DHANWAR 0415005008WL032235 Shri HABIL DHANWAR 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220836 SHRI HABIL DHANWAR ()
537 JORHAT AS-15-005-015-001/1615
(61 No. Katani) 		0415005015NRG23281220220255066 28/12/2022 SITARAM KURMI 0415005015WL032273 SITARAM KURMI 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220642 MR SITARAM KURMI ()
538 JORHAT AS-15-005-015-001/1767
(61 No. Katani) 		0415005015NRG23281220220255067 28/12/2022 DIPA GOGOI 0415005015WL032273 DIPA GOGOI 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220831 MRS DIPA GOGOI ()
539 JORHAT AS-15-005-015-005/795
(61 No. Katani) 		0415005015NRG23281220220255070 28/12/2022 junmoni gogoi koch 0415005015WL032273 junmoni gogoi koch 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8049220796 MRS JUNMONI GOGOIKOCH ()
SubTotal 76028 76028
540 JORHAT AS-15-005-026-002/687
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23281220220255058 28/12/2022 Mr. RATUL BORA 0415005026WL032269 Mr. RATUL BORA 00415 SBIN0009192 1374 1374 Processed 19/01/2023 8049220855 MR RATUL BORA ()
SubTotal 1374 1374
541 JORHAT AS-15-005-011-001/1076
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255525 28/12/2022 MR BRAHMA BINDU BORAH 0415005011WL032318 MR BRAHMA BINDU BORAH 00415 SBIN0012975 1145 1145 Processed 19/01/2023 8049220701 MR BRAHMA BINOD BORAH ()
542 JORHAT AS-15-005-011-003/1425
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255586 28/12/2022 BHARAT GOGOI 0415005011WL032320 BHARAT GOGOI 00415 SBIN0012975 1603 1603 Processed 19/01/2023 8049220903 MR BHARAT GOGOI ()
543 JORHAT AS-15-005-011-003/928
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254263 28/12/2022 MR RINKU GOGOI 0415005011WL032164 MR RINKU GOGOI 00415 SBIN0012975 1145 1145 Processed 19/01/2023 8049220904 MR RINKU GOGOI ()
SubTotal 3893 3893
544 JORHAT AS-15-005-005-001/1237
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254495 28/12/2022 Mr. PALLAB GOGOI 0415005005WL032189 Mr. PALLAB GOGOI 00415 SBIN0016931 458 458 Processed 19/01/2023 8049220942 MR PALLAB GOGOI ()
SubTotal 458 458
545 JORHAT AS-15-005-011-001/1492
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255536 28/12/2022 MAKHANI BORDOLOI 0415005011WL032318 MAKHANI BORDOLOI 00415 SBIN0016932 1145 1145 Processed 19/01/2023 8049221017 MRS MAKHANI BORDOLOI ()
546 JORHAT AS-15-005-011-001/898
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255564 28/12/2022 Mrs. RETALI KALITA 0415005011WL032318 Mrs. RETALI KALITA 00415 SBIN0016932 1145 1145 Processed 19/01/2023 8049220728 MRS RETALI KALITA ()
547 JORHAT AS-15-005-011-003/1143
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254239 28/12/2022 Mrs. Momi Hazarika 0415005011WL032164 Mrs. Momi Hazarika 00415 SBIN0016932 1603 1603 Processed 19/01/2023 8049220989 MRS MOMI HAZARIKA ()
548 JORHAT AS-15-005-011-003/257
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254110 28/12/2022 Mrs. KALPANA BORAH 0415005011WL032159 Mrs. KALPANA BORAH 00415 SBIN0016932 1603 1603 Processed 19/01/2023 8049220653 MISS SUMITRA BORAH ()
549 JORHAT AS-15-005-026-001/910
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23281220220255056 28/12/2022 MINU MAHANTA 0415005026WL032269 MINU MAHANTA 00415 SBIN0016932 1374 1374 Processed 19/01/2023 8049220729 MRS MINU MAHANTA ()
SubTotal 6870 6870
550 JORHAT AS-15-005-011-001/1447
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255529 28/12/2022 Ms. TUTU DUTTA 0415005011WL032318 Ms. TUTU DUTTA 00415 SBIN0018507 1145 1145 Processed 19/01/2023 8049220977 MS TUTU DUTTA ()
SubTotal 1145 1145
551 JORHAT AS-15-005-005-005/97
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254606 28/12/2022 GOBIN GOGOI 0415005005WL032194 GOBIN GOGOI 00462 UCBA0002326 916 916 Processed 19/01/2023 8049220708 GOBIN GOGOI ()
SubTotal 916 916
552 JORHAT AS-15-005-011-001/1069
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255523 28/12/2022 MONALISHA GOGOI 0415005011WL032318 MONALISHA GOGOI 00462 UCBA0003116 1145 1145 Processed 19/01/2023 8049220700 MONALISHA GOGOI ()
553 JORHAT AS-15-005-011-001/970
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23281220220255573 28/12/2022 AMIYA NATH 0415005011WL032318 AMIYA NATH 00462 UCBA0003116 1145 1145 Processed 19/01/2023 8049221023 AMIYA NATH ()
554 JORHAT AS-15-005-011-005/728
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23271220220254273 28/12/2022 BINA SAIKIA 0415005011WL032164 BINA SAIKIA 00462 UCBA0003116 1603 1603 Processed 19/01/2023 8049220735 BINA SAIKIA ()
SubTotal 3893 3893
555 JORHAT AS-15-005-005-003/1160
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254617 28/12/2022 Munmi Saikia 0415005005WL032195 Munmi Saikia 00468 UBIN0539317 1374 1374 Processed 19/01/2023 8049220916 Munmi Saikia ()
556 JORHAT AS-15-005-005-003/1226
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254673 28/12/2022 NABAJYOTI GOGOI 0415005005WL032196 NABAJYOTI GOGOI 00468 UBIN0539317 1374 1374 Processed 19/01/2023 8049220928 NABAJYOTI GOGOI ()
557 JORHAT AS-15-005-017-001/1454
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255185 28/12/2022 mamun tanti 0415005017WL032283 mamun tanti 00468 UBIN0539317 916 916 Processed 19/01/2023 8049220981 mamun tanti ()
558 JORHAT AS-15-005-017-001/2242
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255195 28/12/2022 RANJANA TANTI 0415005017WL032283 RANJANA TANTI 00468 UBIN0539317 1145 1145 Processed 19/01/2023 8049220975 RANJANA TANTI ()
559 JORHAT AS-15-005-017-003/1071
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255204 28/12/2022 JONAKI GANJAM 0415005017WL032283 JONAKI GANJAM 00468 UBIN0539317 1374 1374 Processed 19/01/2023 8049220827 JONAKI GANJAM ()
560 JORHAT AS-15-005-017-003/115
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255205 28/12/2022 GULAP TURI 0415005017WL032283 GULAP TURI 00468 UBIN0539317 458 458 Processed 19/01/2023 8049220613 GULAP TURI ()
561 JORHAT AS-15-005-017-003/1156
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255206 28/12/2022 FULTULLY TONGLA 0415005017WL032283 FULTULLY TONGLA 00468 UBIN0539317 1145 1145 Processed 19/01/2023 8049220832 FULTULLY TONGLA ()
562 JORHAT AS-15-005-017-003/126
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255208 28/12/2022 TINKU BHUMIZ 0415005017WL032283 TINKU BHUMIZ 00468 UBIN0539317 1145 1145 Processed 19/01/2023 8049220611 TINKU BHUMIZ ()
563 JORHAT AS-15-005-017-003/1343
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255212 28/12/2022 KRISHNA TANTI 0415005017WL032283 KRISHNA TANTI 00468 UBIN0539317 458 458 Processed 19/01/2023 8049220935 KRISHNA TANTI ()
564 JORHAT AS-15-005-017-003/1385
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255213 28/12/2022 sakuntula sahu 0415005017WL032283 sakuntula sahu 00468 UBIN0539317 1145 1145 Processed 19/01/2023 8049220721 sakuntula sahu ()
565 JORHAT AS-15-005-017-003/1461
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255215 28/12/2022 Dulon bhumij 0415005017WL032283 Dulon bhumij 00468 UBIN0539317 229 229 Processed 19/01/2023 8049220932 Dulon bhumij ()
566 JORHAT AS-15-005-017-003/568
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255231 28/12/2022 RAJKUMAR KARMAKAR 0415005017WL032283 RAJKUMAR KARMAKAR 00468 UBIN0539317 1145 1145 Processed 19/01/2023 8049220614 RAJKUMAR KARMAKAR ()
567 JORHAT AS-15-005-017-003/578
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255232 28/12/2022 JUGEN TURI 0415005017WL032283 JUGEN TURI 00468 UBIN0539317 1374 1374 Processed 19/01/2023 8049220612 JUGEN TURI ()
568 JORHAT AS-15-005-017-004/1099
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255244 28/12/2022 TAPAN KOCHARI 0415005017WL032283 TAPAN KOCHARI 00468 UBIN0539317 1145 1145 Processed 19/01/2023 8049220610 TAPAN KOCHARI ()
569 JORHAT AS-15-005-017-004/1141
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255249 28/12/2022 JUNUMAI TONGLA 0415005017WL032283 JUNUMAI TONGLA 00468 UBIN0539317 1374 1374 Processed 19/01/2023 8049220828 JUNUMAI TONGLA ()
570 JORHAT AS-15-005-017-004/1646
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255256 28/12/2022 SABITA TANTI 0415005017WL032283 SABITA TANTI 00468 UBIN0539317 1374 1374 Processed 19/01/2023 8049220983 SABITA TANTI ()
571 JORHAT AS-15-005-017-004/314
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23281220220255275 28/12/2022 Jogendra Kapu 0415005017WL032283 Jogendra Kapu 00468 UBIN0539317 1374 1374 Processed 19/01/2023 8049220617 Jogendra Kapu ()
SubTotal 18549 18549
572 JORHAT AS-15-005-005-003/1082
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254667 28/12/2022 CHANDAN JYOTI GOGOI 0415005005WL032196 CHANDAN JYOTI GOGOI 00468 UBIN0573485 229 229 Processed 19/01/2023 8049220789 CHANDAN JYOTI GOGOI ()
573 JORHAT AS-15-005-005-003/130
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254625 28/12/2022 Munin Saikia 0415005005WL032195 Munin Saikia 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049220917 Munin Saikia ()
574 JORHAT AS-15-005-005-003/259
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254683 28/12/2022 ASHIM GOGOI 0415005005WL032196 ASHIM GOGOI 00468 UBIN0573485 458 458 Processed 19/01/2023 8049220756 ASHIM GOGOI ()
575 JORHAT AS-15-005-005-005/294
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254595 28/12/2022 RAKHAL KARMAKAR 0415005005WL032194 RAKHAL KARMAKAR 00468 UBIN0573485 458 458 Processed 19/01/2023 8049220707 RAKHAL KARMAKAR ()
576 JORHAT AS-15-005-008-001/1403
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255086 28/12/2022 CHAN BAWRI 0415005008WL032275 CHAN BAWRI 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049220688 CHAN BAWRI ()
577 JORHAT AS-15-005-008-001/1489
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251392 28/12/2022 MINA KALINDI 0415005008WL031723 MINA KALINDI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220732 MINA KALINDI ()
578 JORHAT AS-15-005-008-001/1500
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255090 28/12/2022 BINA GOWALLA 0415005008WL032275 BINA GOWALLA 00468 UBIN0573485 916 916 Processed 19/01/2023 8049220730 BINA GOWALLA ()
579 JORHAT AS-15-005-008-001/1771
(58 No MODHYA KATANIBARI) 		0415005008NRG23261220220251443 28/12/2022 MS MAINA BHUMIJ 0415005008WL031729 MS MAINA BHUMIJ 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220804 MS MAINA BHUMIJ ()
580 JORHAT AS-15-005-008-001/1839
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255119 28/12/2022 MS SOMBARI MUNDA 0415005008WL032276 MS SOMBARI MUNDA 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8049220918 MS SOMBARI MUNDA ()
581 JORHAT AS-15-005-008-001/772
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254927 28/12/2022 MR DHORMIL TANTI 0415005008WL032237 MR DHORMIL TANTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220426 MR DHORMIL TANTI ()
582 JORHAT AS-15-005-008-001/831
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255114 28/12/2022 MR ABHIRAM HEMROM 0415005008WL032275 MR ABHIRAM HEMROM 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049220758 MR ABHIRAM HEMROM ()
583 JORHAT AS-15-005-008-002/108
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254833 28/12/2022 MS RINA TANTI 0415005008WL032222 MS RINA TANTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220810 MS RINA TANTI ()
584 JORHAT AS-15-005-008-002/1102
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254746 28/12/2022 MR BAKUL GHATOWAL 0415005008WL032201 MR BAKUL GHATOWAL 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220814 MR BAKUL GHATOWAL ()
585 JORHAT AS-15-005-008-002/1241
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254918 28/12/2022 MR RAJESH GODBA 0415005008WL032236 MR RAJESH GODBA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220857 MR RAJESH GODBA ()
586 JORHAT AS-15-005-008-002/1244
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254752 28/12/2022 MS RUPALI CHABAR TANTI 0415005008WL032202 MS RUPALI CHABAR TANTI 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049220760 MS RUPALI CHABAR TANTI ()
587 JORHAT AS-15-005-008-002/1264
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254919 28/12/2022 MS MULA TANTI 0415005008WL032236 MS MULA TANTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220788 MS MULA TANTI ()
588 JORHAT AS-15-005-008-002/1305
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255122 28/12/2022 MS PROTIMA MUND 0415005008WL032276 MS PROTIMA MUND 00468 UBIN0573485 916 916 Processed 19/01/2023 8049220640 MS PROTIMA MUND ()
589 JORHAT AS-15-005-008-002/1336
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255123 28/12/2022 MS NOMALI GOWALA 0415005008WL032276 MS NOMALI GOWALA 00468 UBIN0573485 916 916 Processed 19/01/2023 8049220644 MS NOMALI GOWALA ()
590 JORHAT AS-15-005-008-002/1340
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255125 28/12/2022 MS AMILA GOWALLA 0415005008WL032276 MS AMILA GOWALLA 00468 UBIN0573485 916 916 Processed 19/01/2023 8049220742 MS AMILA GOWALLA ()
591 JORHAT AS-15-005-008-002/1369
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255126 28/12/2022 BADOL BHUMIJ 0415005008WL032276 BADOL BHUMIJ 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8049220738 BADOL BHUMIJ ()
592 JORHAT AS-15-005-008-002/1392
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255131 28/12/2022 TULSI SOBOR 0415005008WL032276 TULSI SOBOR 00468 UBIN0573485 229 229 Processed 19/01/2023 8049220930 TULSI SOBOR ()
593 JORHAT AS-15-005-008-002/1395
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255132 28/12/2022 SIMPI BHUMIJ 0415005008WL032276 SIMPI BHUMIJ 00468 UBIN0573485 229 229 Processed 19/01/2023 8049220740 SIMPI BHUMIJ ()
594 JORHAT AS-15-005-008-002/142
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254907 28/12/2022 MR ARJUN GODOBA 0415005008WL032234 MR ARJUN GODOBA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220812 MR ARJUN GODOBA ()
595 JORHAT AS-15-005-008-002/1430
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255133 28/12/2022 BIJURAM BHUMIJ 0415005008WL032276 BIJURAM BHUMIJ 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8049220739 BIJURAM BHUMIJ ()
596 JORHAT AS-15-005-008-002/1433
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255134 28/12/2022 DIPA GUWALLA 0415005008WL032276 DIPA GUWALLA 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8049220743 DIPA GUWALLA ()
597 JORHAT AS-15-005-008-002/1435
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255136 28/12/2022 MONIKA RAJPUT 0415005008WL032276 MONIKA RAJPUT 00468 UBIN0573485 687 687 Processed 19/01/2023 8049220741 MONIKA RAJPUT ()
598 JORHAT AS-15-005-008-002/1447
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254757 28/12/2022 LOKHI SOBOR 0415005008WL032203 LOKHI SOBOR 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220731 LOKHI SOBOR ()
599 JORHAT AS-15-005-008-002/1447
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254758 28/12/2022 MR SONTUS SOBOR 0415005008WL032203 MR SONTUS SOBOR 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220427 MR SONTUS SOBOR ()
600 JORHAT AS-15-005-008-002/1456
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254759 28/12/2022 DHUNU CHETRY 0415005008WL032203 DHUNU CHETRY 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220733 DHUNU CHETRY ()
601 JORHAT AS-15-005-008-002/1456
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254760 28/12/2022 MONGLOO CHERY 0415005008WL032203 MONGLOO CHERY 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220805 MONGLOO CHERY ()
602 JORHAT AS-15-005-008-002/146
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254771 28/12/2022 MS AITEE PARJA 0415005008WL032205 MS AITEE PARJA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220428 MS AITEE PARJA ()
603 JORHAT AS-15-005-008-002/1463
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254941 28/12/2022 SONJIT TANTI 0415005008WL032239 SONJIT TANTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220697 SONJIT TANTI ()
604 JORHAT AS-15-005-008-002/1550
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254742 28/12/2022 SOITYU MUNDA 0415005008WL032200 SOITYU MUNDA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220943 SOITYU MUNDA ()
605 JORHAT AS-15-005-008-002/1614
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254942 28/12/2022 MR DEEP SINGH TANTI 0415005008WL032239 MR DEEP SINGH TANTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220818 MR DEEP SINGH TANTI ()
606 JORHAT AS-15-005-008-002/1618
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255147 28/12/2022 DHARMENDRA DOLEY 0415005008WL032276 DHARMENDRA DOLEY 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8049220990 DHARMENDRA DOLEY ()
607 JORHAT AS-15-005-008-002/1660
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255152 28/12/2022 LILI SOBOR 0415005008WL032276 LILI SOBOR 00468 UBIN0573485 916 916 Processed 19/01/2023 8049220991 LILI SOBOR ()
608 JORHAT AS-15-005-008-002/1661
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255153 28/12/2022 PROBIN SOBOR 0415005008WL032276 PROBIN SOBOR 00468 UBIN0573485 916 916 Processed 19/01/2023 8049220906 PROBIN SOBOR ()
609 JORHAT AS-15-005-008-002/1664
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220255154 28/12/2022 AMINA SOBOR 0415005008WL032276 AMINA SOBOR 00468 UBIN0573485 687 687 Processed 19/01/2023 8049221016 AMINA SOBOR ()
610 JORHAT AS-15-005-008-002/1735
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254836 28/12/2022 MR BADOL GODBA 0415005008WL032222 MR BADOL GODBA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220434 MR BADOL GODBA ()
611 JORHAT AS-15-005-008-002/1741
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254936 28/12/2022 MS JHARIYO ORANG 0415005008WL032238 MS JHARIYO ORANG 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220809 MS JHARIYO ORANG ()
612 JORHAT AS-15-005-008-002/1742
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254837 28/12/2022 JULIKA CHATRY 0415005008WL032222 JULIKA CHATRY 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220437 JULIKA CHATRY ()
613 JORHAT AS-15-005-008-002/1743
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254909 28/12/2022 RAMU PRAJA 0415005008WL032234 RAMU PRAJA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220808 RAMU PRAJA ()
614 JORHAT AS-15-005-008-002/1749
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254937 28/12/2022 SANTOSH GHATOWAL 0415005008WL032238 SANTOSH GHATOWAL 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220815 SANTOSH GHATOWAL ()
615 JORHAT AS-15-005-008-002/1750
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254947 28/12/2022 MR PANIRAM KASARY 0415005008WL032240 MR PANIRAM KASARY 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049220853 MR PANIRAM KASARY ()
616 JORHAT AS-15-005-008-002/1750
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254948 28/12/2022 MS MAKHAN KOSARI 0415005008WL032240 MS MAKHAN KOSARI 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049220858 MS MAKHAN KOSARI ()
617 JORHAT AS-15-005-008-002/1751
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254939 28/12/2022 MS SOSI TANTI 0415005008WL032238 MS SOSI TANTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220897 MS SOSI TANTI ()
618 JORHAT AS-15-005-008-002/1760
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254944 28/12/2022 MS DEBONTI TANTI 0415005008WL032239 MS DEBONTI TANTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220820 MS DEBONTI TANTI ()
619 JORHAT AS-15-005-008-002/1778
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254761 28/12/2022 MS SOMBARI MALLIK 0415005008WL032203 MS SOMBARI MALLIK 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220435 MS SOMBARI MALLIK ()
620 JORHAT AS-15-005-008-002/1786
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254774 28/12/2022 THINKU PORJA 0415005008WL032205 THINKU PORJA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220806 THINKU PORJA ()
621 JORHAT AS-15-005-008-002/1789
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254910 28/12/2022 MS TINA OARANG PRASAD 0415005008WL032234 MS TINA OARANG PRASAD 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220813 MS TINA OARANG PRASAD ()
622 JORHAT AS-15-005-008-002/1790
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254916 28/12/2022 RAJU PORJA 0415005008WL032235 RAJU PORJA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220821 RAJU PORJA ()
623 JORHAT AS-15-005-008-002/1796
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254768 28/12/2022 MS ANITA SABOR 0415005008WL032204 MS ANITA SABOR 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220849 MS ANITA SABOR ()
624 JORHAT AS-15-005-008-002/1797
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254911 28/12/2022 MS DIPALI BAKTI 0415005008WL032234 MS DIPALI BAKTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220811 MS DIPALI BAKTI ()
625 JORHAT AS-15-005-008-002/1812
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254949 28/12/2022 MS SUNITA AIND 0415005008WL032240 MS SUNITA AIND 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220852 MS SUNITA AIND ()
626 JORHAT AS-15-005-008-002/1814
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254950 28/12/2022 MISS RAJANTI TANTI 0415005008WL032240 MISS RAJANTI TANTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220851 MISS RAJANTI TANTI ()
627 JORHAT AS-15-005-008-002/1837
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254953 28/12/2022 SUNITA AINDH 0415005008WL032240 SUNITA AINDH 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8049220896 SUNITA AINDH ()
628 JORHAT AS-15-005-008-002/200
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254756 28/12/2022 MR BIREN TANTI 0415005008WL032202 MR BIREN TANTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049221020 MR BIREN TANTI ()
629 JORHAT AS-15-005-008-002/273
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254763 28/12/2022 MR AJIT GUWALLA 0415005008WL032203 MR AJIT GUWALLA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220436 MR AJIT GUWALLA ()
630 JORHAT AS-15-005-008-002/283
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254751 28/12/2022 MR RATAN MUNDA 0415005008WL032201 MR RATAN MUNDA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220859 MR RATAN MUNDA ()
631 JORHAT AS-15-005-008-002/340
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254923 28/12/2022 MS ANU GUPTA 0415005008WL032236 MS ANU GUPTA 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220856 MS ANU GUPTA ()
632 JORHAT AS-15-005-008-002/351
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254930 28/12/2022 MS BUNDIYA ORANG 0415005008WL032237 MS BUNDIYA ORANG 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220425 MS BUNDIYA ORANG ()
633 JORHAT AS-15-005-008-002/439
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254765 28/12/2022 PULIN GOGOI 0415005008WL032203 PULIN GOGOI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220807 PULIN GOGOI ()
634 JORHAT AS-15-005-008-002/63
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254770 28/12/2022 CHAITAN SOBOR 0415005008WL032204 CHAITAN SOBOR 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220744 CHAITAN SOBOR ()
635 JORHAT AS-15-005-008-002/89
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254777 28/12/2022 MS SUSHILA TANTI 0415005008WL032205 MS SUSHILA TANTI 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8049220819 MS SUSHILA TANTI ()
SubTotal 86333 86333
636 JORHAT AS-15-005-005-005/1077
(56 No. Dakhin Karanga) 		0415005005NRG23271220220254588 28/12/2022 MR. KESHOB GOGOI 0415005005WL032194 MR. KESHOB GOGOI 00468 UBIN0573493 458 458 Processed 19/01/2023 8049220937 MR. KESHOB GOGOI ()
SubTotal 458 458
637 JORHAT AS-15-005-015-001/2740
(61 No. Katani) 		0415005015NRG23281220220255061 28/12/2022 KALPANA KURMI 0415005015WL032271 KALPANA KURMI 00662 BDBL0001383 1603 1603 Processed 19/01/2023 8049220767 KALPANA KURMI ()
638 JORHAT AS-15-005-015-005/2741
(61 No. Katani) 		0415005015NRG23281220220255063 28/12/2022 SHANTI BHUYAN 0415005015WL032271 SHANTI BHUYAN 00662 BDBL0001383 1374 1374 Processed 19/01/2023 8049220768 SHANTI BHUYAN ()
SubTotal 2977 2977
639 JORHAT AS-15-005-008-002/1736
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254914 28/12/2022 Mr HUNU BAKTI 0415005008WL032235 Mr HUNU BAKTI 00662 BDBL0001387 1603 1603 Processed 19/01/2023 8049220769 Mr HUNU BAKTI ()
SubTotal 1603 1603
640 JORHAT AS-15-005-005-006/1459
(56 No. Dakhin Karanga) 		0415005005NRG23281220220254731 28/12/2022 Binod Bauri 0415005005WL032198 Binod Bauri 00694 NESF0000106 1603 1603 Processed 19/01/2023 8049220875 Binod Bauri ()
641 JORHAT AS-15-005-008-002/451
(58 No MODHYA KATANIBARI) 		0415005008NRG23281220220254925 28/12/2022 Mrs SARASWATI GUPTA 0415005008WL032236 Mrs SARASWATI GUPTA 00694 NESF0000106 1603 1603 Processed 19/01/2023 8049220546 Mrs SARASWATI GUPTA ()
SubTotal 3206 3206
Total 758448 758448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_281222FTO_155586 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 3893
2 JORHAT AS0415005_281222FTO_155586 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 458
3 JORHAT AS0415005_281222FTO_155586 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 27709
4 JORHAT AS0415005_281222FTO_155586 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 4351
5 JORHAT AS0415005_281222FTO_155586 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 458
6 JORHAT AS0415005_281222FTO_155586 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 916
7 JORHAT AS0415005_281222FTO_155586 Bank of Baroda BARB0KOTOKI Kotokipukhuri 1374
8 JORHAT AS0415005_281222FTO_155586 Bank of India BKID0004062 JORHAT 4122
9 JORHAT AS0415005_281222FTO_155586 Canara Bank CNRB0001154 JORHAT 3664
10 JORHAT AS0415005_281222FTO_155586 Canara Bank CNRB0005402 Mariani 46716
11 JORHAT AS0415005_281222FTO_155586 Canara Bank CNRB0006681 Jorhat Tarajan 1374
12 JORHAT AS0415005_281222FTO_155586 Canara Bank CNRB0017360 JORHAT II 86333
13 JORHAT AS0415005_281222FTO_155586 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 10305
14 JORHAT AS0415005_281222FTO_155586 Central Bank Of India CBIN0283227 ROWRIAH 74883
15 JORHAT AS0415005_281222FTO_155586 IDBI Bank IBKL0000743 JORHAT 22900
16 JORHAT AS0415005_281222FTO_155586 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 5954
17 JORHAT AS0415005_281222FTO_155586 Indian Bank IDIB000D625 Dhekorgorah 458
18 JORHAT AS0415005_281222FTO_155586 Indian Bank IDIB000J011 JORHAT 1603
19 JORHAT AS0415005_281222FTO_155586 Indian Bank IDIB000M294 MARIANI 5496
20 JORHAT AS0415005_281222FTO_155586 Indian Overseas Bank IOBA0001588 JORHAT 1374
21 JORHAT AS0415005_281222FTO_155586 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 22442
22 JORHAT AS0415005_281222FTO_155586 Punjab & Sind Bank PSIB0021465 GARIAHABI 8015
23 JORHAT AS0415005_281222FTO_155586 Punjab National Bank PUNB0002620 Mariani 87020
24 JORHAT AS0415005_281222FTO_155586 Punjab National Bank PUNB0002920 Titabor 2290
25 JORHAT AS0415005_281222FTO_155586 Punjab National Bank PUNB0024100 ASSAM, JORHAT 687
26 JORHAT AS0415005_281222FTO_155586 Punjab National Bank PUNB0060520 Dergaon 3893
27 JORHAT AS0415005_281222FTO_155586 Punjab National Bank PUNB0139020 Jail Road 17175
28 JORHAT AS0415005_281222FTO_155586 Punjab National Bank PUNB0142900 CINNAMARA 55647
29 JORHAT AS0415005_281222FTO_155586 Punjab National Bank PUNB0218700 LICHUBARI 20152
30 JORHAT AS0415005_281222FTO_155586 Punjab National Bank PUNB0219920 Cinnamara 2061
31 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0000104 JORHAT 1374
32 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 8244
33 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0002123 SARUPATHAR 1145
34 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0004378 TITABOR 4351
35 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0004460 GAR ALI 1374
36 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0005604 RRL JORHAT 10534
37 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 76028
38 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0009192 KATAKIPUKHURI 1374
39 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 3893
40 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0016931 Cinnamara 458
41 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0016932 Rowriah 6870
42 JORHAT AS0415005_281222FTO_155586 State Bank of India SBIN0018507 NA ALI, JORHAT 1145
43 JORHAT AS0415005_281222FTO_155586 UCO Bank UCBA0002326 TITABAR 916
44 JORHAT AS0415005_281222FTO_155586 UCO Bank UCBA0003116 JAIL ROAD JORHAT 3893
45 JORHAT AS0415005_281222FTO_155586 Union Bank of India UBIN0539317 JORHAT 18549
46 JORHAT AS0415005_281222FTO_155586 Union Bank of India UBIN0573485 Mariani 86333
47 JORHAT AS0415005_281222FTO_155586 Union Bank of India UBIN0573493 Titabor 458
48 JORHAT AS0415005_281222FTO_155586 Bandhan Bank Limited BDBL0001383 BOREARA 2977
49 JORHAT AS0415005_281222FTO_155586 Bandhan Bank Limited BDBL0001387 JORHAT 1603
50 JORHAT AS0415005_281222FTO_155586 North East Small Finance Bank Limited NESF0000106 Mariani 3206

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