Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:25:34 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_290323FTO_197022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-011-005/1122
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327969 29/03/2023 RITU GOGOI 0415005011WL040796 RITU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500505173 RITU GOGOI ()
2 JORHAT AS-15-005-011-005/1439
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327972 29/03/2023 ANIL BORA 0415005011WL040796 ANIL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500505223 ANIL BORA ()
3 JORHAT AS-15-005-012-003/1202
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330882 29/03/2023 DEBASHRI BORAH 0415005012WL041128 DEBASHRI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500504494 DEBASHRI BORAH ()
4 JORHAT AS-15-005-012-003/1276
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330885 29/03/2023 MRS RIJU BORAH 0415005012WL041128 MRS RIJU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500504495 MRS RIJU BORAH ()
5 JORHAT AS-15-005-012-003/1294
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330888 29/03/2023 TARUN GOHAIN 0415005012WL041128 TARUN GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500504555 TARUN GOHAIN ()
6 JORHAT AS-15-005-012-003/1949
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330892 29/03/2023 BUBUL BORA 0415005012WL041128 BUBUL BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500504563 BUBUL BORA ()
7 JORHAT AS-15-005-012-003/1956
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330893 29/03/2023 MRIDUL BORA 0415005012WL041128 MRIDUL BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500504572 MRIDUL BORA ()
8 JORHAT AS-15-005-012-003/2003
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330895 29/03/2023 PULIN BORAH 0415005012WL041128 PULIN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500504673 PULIN BORAH ()
9 JORHAT AS-15-005-012-003/2020
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330896 29/03/2023 SIMPI BORA 0415005012WL041128 SIMPI BORA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500504431 SIMPI BORA ()
10 JORHAT AS-15-005-012-003/2027
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330898 29/03/2023 DILIP BORA 0415005012WL041128 DILIP BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500505019 DILIP BORA ()
11 JORHAT AS-15-005-012-003/2163
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330900 29/03/2023 TRISHNA BAHEK BORA 0415005012WL041128 TRISHNA BAHEK BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500504429 TRISHNA BAHEK BORA ()
12 JORHAT AS-15-005-012-003/2164
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330901 29/03/2023 RANUJ BORA 0415005012WL041128 RANUJ BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500504430 RANUJ BORA ()
13 JORHAT AS-15-005-012-003/2334
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330904 29/03/2023 PRANJIT BORAH 0415005012WL041128 PRANJIT BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500504850 PRANJIT BORAH ()
14 JORHAT AS-15-005-012-005/1230
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330918 29/03/2023 SAGAR RAJ HANDIQUE 0415005012WL041128 SAGAR RAJ HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500504504 SAGAR RAJ HANDIQUE ()
15 JORHAT AS-15-005-012-005/1624
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330937 29/03/2023 MRS RASHMI GOGOI 0415005012WL041128 MRS RASHMI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500504617 MRS RASHMI GOGOI ()
16 JORHAT AS-15-005-012-005/2023
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330946 29/03/2023 THUNU GOGOI 0415005012WL041128 THUNU GOGOI 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500505174 THUNU GOGOI ()
17 JORHAT AS-15-005-012-005/2243
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330973 29/03/2023 RUPA HANDIQUE 0415005012WL041128 RUPA HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Rejected 03/04/2023 0500504511 Account closed
18 JORHAT AS-15-005-012-007/1697
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328701 29/03/2023 LIPIKA DUTTA 0415005012WL040864 LIPIKA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500504478 LIPIKA DUTTA ()
19 JORHAT AS-15-005-012-007/1931
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328706 29/03/2023 KALPANA BORA 0415005012WL040864 KALPANA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500505166 KALPANA BORA ()
20 JORHAT AS-15-005-012-007/2234
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328712 29/03/2023 DIPTI BORA 0415005012WL040864 DIPTI BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500504452 DIPTI BORA ()
21 JORHAT AS-15-005-012-007/398
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328719 29/03/2023 PORAN JYOTI BORAH 0415005012WL040864 PORAN JYOTI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500505221 PORAN JYOTI BORAH ()
22 JORHAT AS-15-005-012-007/407
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328722 29/03/2023 MANABI BORA 0415005012WL040864 MANABI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500505216 MANABI BORA ()
23 JORHAT AS-15-005-012-007/715
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328732 29/03/2023 MINAKSHI BORDOLOI 0415005012WL040864 MINAKSHI BORDOLOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500504678 MINAKSHI BORDOLOI ()
24 JORHAT AS-15-005-024-001/127
(74No Dakhinn Thengal) 		0415005024NRG23280320230329131 29/03/2023 LAKHIMONI TURI 0415005024WL040950 LAKHIMONI TURI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504752 LAKHIMONI TURI ()
25 JORHAT AS-15-005-024-001/1401
(74No Dakhinn Thengal) 		0415005024NRG23280320230329121 29/03/2023 SITLAL TURI 0415005024WL040948 SITLAL TURI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500504770 SITLAL TURI ()
26 JORHAT AS-15-005-024-001/1421
(74No Dakhinn Thengal) 		0415005024NRG23280320230329137 29/03/2023 BABLU HAZAM 0415005024WL040951 BABLU HAZAM 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504743 BABLU HAZAM ()
27 JORHAT AS-15-005-024-001/1569
(74No Dakhinn Thengal) 		0415005024NRG23280320230329122 29/03/2023 GUPAL TURI 0415005024WL040948 GUPAL TURI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504742 GUPAL TURI ()
28 JORHAT AS-15-005-024-001/1754
(74No Dakhinn Thengal) 		0415005024NRG23280320230329013 29/03/2023 SANTI GOND 0415005024WL040936 SANTI GOND 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500505094 SANTI GOND ()
29 JORHAT AS-15-005-024-001/1882
(74No Dakhinn Thengal) 		0415005024NRG23280320230329145 29/03/2023 MAGALU MRIDHA 0415005024WL040953 MAGALU MRIDHA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504792 MAGALU MRIDHA ()
30 JORHAT AS-15-005-024-001/1933
(74No Dakhinn Thengal) 		0415005024NRG23280320230329014 29/03/2023 Ghanshyam Gond 0415005024WL040936 Ghanshyam Gond 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500505095 Ghanshyam Gond ()
31 JORHAT AS-15-005-024-001/2082
(74No Dakhinn Thengal) 		0415005024NRG23280320230329015 29/03/2023 PAYEL TURI 0415005024WL040936 PAYEL TURI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500504771 PAYEL TURI ()
32 JORHAT AS-15-005-024-001/2305
(74No Dakhinn Thengal) 		0415005024NRG23280320230329133 29/03/2023 DIPALI GHATOWAR 0415005024WL040950 DIPALI GHATOWAR 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504521 DIPALI GHATOWAR ()
33 JORHAT AS-15-005-024-001/2493
(74No Dakhinn Thengal) 		0415005024NRG23280320230329135 29/03/2023 NOGEN TURI 0415005024WL040950 NOGEN TURI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504748 NOGEN TURI ()
34 JORHAT AS-15-005-024-001/2538
(74No Dakhinn Thengal) 		0415005024NRG23280320230329095 29/03/2023 RITA MIRDHA 0415005024WL040941 RITA MIRDHA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500504749 RITA MIRDHA ()
35 JORHAT AS-15-005-024-001/353
(74No Dakhinn Thengal) 		0415005024NRG23280320230329017 29/03/2023 AJIT KURMI 0415005024WL040936 AJIT KURMI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504739 AJIT KURMI ()
36 JORHAT AS-15-005-024-001/401
(74No Dakhinn Thengal) 		0415005024NRG23280320230329090 29/03/2023 SURESH NAYAK 0415005024WL040940 SURESH NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500505130 SURESH NAYAK ()
37 JORHAT AS-15-005-024-001/492
(74No Dakhinn Thengal) 		0415005024NRG23280320230329111 29/03/2023 MANSUR ALI 0415005024WL040945 MANSUR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504740 MANSUR ALI ()
38 JORHAT AS-15-005-024-001/503
(74No Dakhinn Thengal) 		0415005024NRG23280320230329136 29/03/2023 ANILTURI 0415005024WL040950 ANILTURI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504744 ANILTURI ()
39 JORHAT AS-15-005-024-001/798
(74No Dakhinn Thengal) 		0415005024NRG23280320230329130 29/03/2023 RAFIK ALI 0415005024WL040949 RAFIK ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504757 RAFIK ALI ()
40 JORHAT AS-15-005-024-001/928
(74No Dakhinn Thengal) 		0415005024NRG23280320230329141 29/03/2023 BILISH HAWARD 0415005024WL040951 BILISH HAWARD 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504738 BILISH HAWARD ()
41 JORHAT AS-15-005-024-002/550
(74No Dakhinn Thengal) 		0415005024NRG23280320230329024 29/03/2023 AJIJUL RAHMAN 0415005024WL040937 AJIJUL RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504772 AJIJUL RAHMAN ()
42 JORHAT AS-15-005-024-002/668
(74No Dakhinn Thengal) 		0415005024NRG23280320230329112 29/03/2023 PRAHALAD TONGLA 0415005024WL040945 PRAHALAD TONGLA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504790 PRAHALAD TONGLA ()
43 JORHAT AS-15-005-024-004/2187
(74No Dakhinn Thengal) 		0415005024NRG23280320230329124 29/03/2023 PURNI TURI 0415005024WL040948 PURNI TURI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504433 PURNI TURI ()
44 JORHAT AS-15-005-024-006/14
(74No Dakhinn Thengal) 		0415005024NRG23280320230329113 29/03/2023 Habib Ali 0415005024WL040945 Habib Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500505088 Habib Ali ()
45 JORHAT AS-15-005-024-006/162
(74No Dakhinn Thengal) 		0415005024NRG23280320230329125 29/03/2023 Dhomeswar Kamar 0415005024WL040948 Dhomeswar Kamar 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0500504490 Dhomeswar Kamar ()
SubTotal 80608 80608
46 JORHAT AS-15-005-024-001/1943
(74No Dakhinn Thengal) 		0415005024NRG23280320230329089 29/03/2023 SIBU KARMAKAR 0415005024WL040940 SIBU KARMAKAR 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0500505096 SIBU KARMAKAR ()
47 JORHAT AS-15-005-024-006/450
(74No Dakhinn Thengal) 		0415005024NRG23280320230329103 29/03/2023 ROFIK AHMED 0415005024WL040943 ROFIK AHMED 00029 UTBI0RRBAGB 2519 2519 Processed 03/04/2023 0500504750 ROFIK AHMED ()
48 JORHAT AS-15-005-026-003/544
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331713 29/03/2023 DILIP BORAH 0415005026WL041219 DILIP BORAH 00029 UTBI0RRBAGB 458 458 Processed 03/04/2023 0500504702 DILIP BORAH ()
SubTotal 5267 5267
49 JORHAT AS-15-005-011-001/600
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326258 29/03/2023 Mr RAKESH BARUAH 0415005011WL040593 Mr RAKESH BARUAH 00045 BARB0DBJORH 1145 1145 Processed 03/04/2023 0500504950 Mr RAKESH BARUAH ()
50 JORHAT AS-15-005-012-003/2056
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330899 29/03/2023 KUSUM KALITA 0415005012WL041128 KUSUM KALITA 00045 BARB0DBJORH 916 916 Processed 03/04/2023 0500504949 KUSUM KALITA ()
SubTotal 2061 2061
51 JORHAT AS-15-005-026-003/1428
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331684 29/03/2023 MRS MUNTI NAYOK 0415005026WL041219 MRS MUNTI NAYOK 00045 BARB0JORHAT 229 229 Processed 03/04/2023 0500504951 MRS MUNTI NAYOK ()
SubTotal 229 229
52 JORHAT AS-15-005-026-003/1150
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331662 29/03/2023 MR BICHITRA NEOG 0415005026WL041219 MR BICHITRA NEOG 00045 BARB0KOTOKI 229 229 Processed 03/04/2023 0500504952 MR BICHITRA NEOG ()
SubTotal 229 229
53 JORHAT AS-15-005-011-001/1022
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326279 29/03/2023 SANJIB DUTTA 0415005011WL040594 SANJIB DUTTA 00048 BKID0004062 1145 1145 Processed 03/04/2023 0500505011 SANJIB DUTTA ()
54 JORHAT AS-15-005-011-001/1458
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326291 29/03/2023 PRADIP GOGOI 0415005011WL040594 PRADIP GOGOI 00048 BKID0004062 1145 1145 Processed 03/04/2023 0500505009 PRADIP GOGOI ()
55 JORHAT AS-15-005-011-001/991
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326313 29/03/2023 ROBIN SAIKIA 0415005011WL040594 ROBIN SAIKIA 00048 BKID0004062 1145 1145 Processed 03/04/2023 0500505010 ROBIN SAIKIA ()
56 JORHAT AS-15-005-026-003/525
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331708 29/03/2023 PREMA DUTTA 0415005026WL041219 PREMA DUTTA 00048 BKID0004062 458 458 Processed 03/04/2023 0500504524 PREMA DUTTA ()
SubTotal 3893 3893
57 JORHAT AS-15-005-026-003/1143
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331656 29/03/2023 Mr. GAJENDRA BORA 0415005026WL041219 Mr. GAJENDRA BORA 00051 MAHB0001566 458 458 Processed 03/04/2023 0500504973 Mr. GAJENDRA BORA ()
58 JORHAT AS-15-005-026-003/1282
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331675 29/03/2023 Mr. RITURAJ KALITA 0415005026WL041219 Mr. RITURAJ KALITA 00051 MAHB0001566 458 458 Processed 03/04/2023 0500504972 Mr. RITURAJ KALITA ()
59 JORHAT AS-15-005-026-003/553
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331715 29/03/2023 Mrs. JOLEKHA BEGUM 0415005026WL041219 Mrs. JOLEKHA BEGUM 00051 MAHB0001566 458 458 Processed 03/04/2023 0500504947 Mrs. JOLEKHA BEGUM ()
SubTotal 1374 1374
60 JORHAT AS-15-005-015-001/2312
(61 No. Katani) 		0415005015NRG23280320230328430 29/03/2023 PRAFULLA GOGOI 0415005015WL040858 PRAFULLA GOGOI 00078 CNRB0005402 1603 1603 Processed 03/04/2023 0500504904 PRAFULLA GOGOI ()
61 JORHAT AS-15-005-015-001/2323
(61 No. Katani) 		0415005015NRG23280320230328434 29/03/2023 ANANTA CHUTIA 0415005015WL040858 ANANTA CHUTIA 00078 CNRB0005402 1603 1603 Processed 03/04/2023 0500504875 ANANTA CHUTIA ()
62 JORHAT AS-15-005-015-001/2474
(61 No. Katani) 		0415005015NRG23280320230328441 29/03/2023 HUNALI BORAH 0415005015WL040858 HUNALI BORAH 00078 CNRB0005402 1603 1603 Processed 03/04/2023 0500504903 HUNALI BORAH ()
63 JORHAT AS-15-005-015-001/2790
(61 No. Katani) 		0415005015NRG23280320230328470 29/03/2023 KAUSHIK GOGOI 0415005015WL040858 KAUSHIK GOGOI 00078 CNRB0005402 1832 1832 Processed 03/04/2023 0500504901 KAUSHIK GOGOI ()
64 JORHAT AS-15-005-015-002/1908
(61 No. Katani) 		0415005015NRG23290320230330661 29/03/2023 MAHESHWAR GOGOI 0415005015WL041119 MAHESHWAR GOGOI 00078 CNRB0005402 1603 1603 Processed 03/04/2023 0500504995 MAHESHWAR GOGOI ()
65 JORHAT AS-15-005-015-002/2625
(61 No. Katani) 		0415005015NRG23290320230330685 29/03/2023 LABHESWAR URANG 0415005015WL041119 LABHESWAR URANG 00078 CNRB0005402 1603 1603 Processed 03/04/2023 0500504902 LABHESWAR URANG ()
66 JORHAT AS-15-005-015-005/2540
(61 No. Katani) 		0415005015NRG23280320230328518 29/03/2023 DIBAKAR CHUTIA 0415005015WL040858 DIBAKAR CHUTIA 00078 CNRB0005402 1832 1832 Processed 03/04/2023 0500504994 DIBAKAR CHUTIA ()
67 JORHAT AS-15-005-018-002/1156
(60no.Mariani Bagicha) 		0415005018NRG23290320230329451 29/03/2023 ADITI GOGOI BORAH 0415005018WL040999 ADITI GOGOI BORAH 00078 CNRB0005402 916 916 Processed 03/04/2023 0500504874 ADITI GOGOI BORAH ()
68 JORHAT AS-15-005-018-002/1450
(60no.Mariani Bagicha) 		0415005018NRG23290320230329452 29/03/2023 Mridul Borah 0415005018WL040999 Mridul Borah 00078 CNRB0005402 1145 1145 Processed 03/04/2023 0500504873 Mridul Borah ()
SubTotal 13740 13740
69 JORHAT AS-15-005-026-003/796
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331721 29/03/2023 Mr. PANKAJ BORA 0415005026WL041219 Mr. PANKAJ BORA 00089 CBIN0282577 229 229 Processed 03/04/2023 0500504525 Mr. PANKAJ BORA ()
SubTotal 229 229
70 JORHAT AS-15-005-011-001/1004
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326275 29/03/2023 Mrs. RIMPI GOGOI 0415005011WL040594 Mrs. RIMPI GOGOI 00089 CBIN0283227 458 458 Processed 03/04/2023 0500504824 Mrs. RIMPI GOGOI ()
71 JORHAT AS-15-005-011-001/1061
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326243 29/03/2023 Mrs. JONAMANI BARUAH HAZARIKA 0415005011WL040593 Mrs. JONAMANI BARUAH HAZARIKA 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504868 Mrs. JONAMANI BARUAH HAZARIKA ()
72 JORHAT AS-15-005-011-001/1068
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326283 29/03/2023 Mr. UTPAL DAS 0415005011WL040594 Mr. UTPAL DAS 00089 CBIN0283227 687 687 Processed 03/04/2023 0500504998 Mr. UTPAL DAS ()
73 JORHAT AS-15-005-011-001/1075
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326285 29/03/2023 Mrs. REJIA BEGAM 0415005011WL040594 Mrs. REJIA BEGAM 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504821 Mrs. REJIA BEGAM ()
74 JORHAT AS-15-005-011-001/1414
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326247 29/03/2023 Mr. NABIN GOGOI 0415005011WL040593 Mr. NABIN GOGOI 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504863 Mr. NABIN GOGOI ()
75 JORHAT AS-15-005-011-001/1463
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326295 29/03/2023 Mrs. BINA SAIKIA 0415005011WL040594 Mrs. BINA SAIKIA 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504852 Mrs. BINA SAIKIA ()
76 JORHAT AS-15-005-011-001/184
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326252 29/03/2023 Mrs. BINA SAIKIA 0415005011WL040593 Mrs. BINA SAIKIA 00089 CBIN0283227 458 458 Processed 03/04/2023 0500504820 Mrs. BINA SAIKIA ()
77 JORHAT AS-15-005-011-001/196
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326253 29/03/2023 Miss. RAHILA GOGOI 0415005011WL040593 Miss. RAHILA GOGOI 00089 CBIN0283227 916 916 Processed 03/04/2023 0500504819 Miss. RAHILA GOGOI ()
78 JORHAT AS-15-005-011-001/259
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326254 29/03/2023 Mr. DIJEN GOGOI 0415005011WL040593 Mr. DIJEN GOGOI 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504997 Mr. DIJEN GOGOI ()
79 JORHAT AS-15-005-011-001/318
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326255 29/03/2023 Mrs. ARCHANA GOGOI 0415005011WL040593 Mrs. ARCHANA GOGOI 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504816 Mrs. ARCHANA GOGOI ()
80 JORHAT AS-15-005-011-001/323
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326256 29/03/2023 Mr. BIJOY GOGOI 0415005011WL040593 Mr. BIJOY GOGOI 00089 CBIN0283227 916 916 Processed 03/04/2023 0500504807 Mr. BIJOY GOGOI ()
81 JORHAT AS-15-005-011-001/366
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326298 29/03/2023 Mrs. JUNU GOGOI 0415005011WL040594 Mrs. JUNU GOGOI 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504825 Mrs. JUNU GOGOI ()
82 JORHAT AS-15-005-011-001/367
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326299 29/03/2023 Mrs. JUNMONI GOGOI 0415005011WL040594 Mrs. JUNMONI GOGOI 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504822 Mrs. JUNMONI GOGOI ()
83 JORHAT AS-15-005-011-001/400
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326257 29/03/2023 Mr. MOHAN SAIKIA 0415005011WL040593 Mr. MOHAN SAIKIA 00089 CBIN0283227 458 458 Processed 03/04/2023 0500504806 Mr. MOHAN SAIKIA ()
84 JORHAT AS-15-005-011-001/457
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326300 29/03/2023 Mr. RATUL SAIKIA 0415005011WL040594 Mr. RATUL SAIKIA 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504810 Mr. RATUL SAIKIA ()
85 JORHAT AS-15-005-011-001/491
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326301 29/03/2023 Mrs. AMBIKA GOGOI 0415005011WL040594 Mrs. AMBIKA GOGOI 00089 CBIN0283227 916 916 Processed 03/04/2023 0500504823 Mrs. AMBIKA GOGOI ()
86 JORHAT AS-15-005-011-001/561
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326305 29/03/2023 Mr. MONJIT SARMAH 0415005011WL040594 Mr. MONJIT SARMAH 00089 CBIN0283227 916 916 Processed 03/04/2023 0500504811 Mr. MONJIT SARMAH ()
87 JORHAT AS-15-005-011-001/675
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326260 29/03/2023 Mrs. BULUMAI SAIKIA 0415005011WL040593 Mrs. BULUMAI SAIKIA 00089 CBIN0283227 916 916 Processed 03/04/2023 0500504854 Mrs. BULUMAI SAIKIA ()
88 JORHAT AS-15-005-011-003/235
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326263 29/03/2023 Mrs. MINA GOGOI BORA 0415005011WL040593 Mrs. MINA GOGOI BORA 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504815 Mrs. MINA GOGOI BORA ()
89 JORHAT AS-15-005-011-003/332
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326265 29/03/2023 Mr. PANKOJ GOGOI 0415005011WL040593 Mr. PANKOJ GOGOI 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504812 Mr. PANKOJ GOGOI ()
90 JORHAT AS-15-005-011-003/435
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326266 29/03/2023 .Runumi Baruah 0415005011WL040593 .Runumi Baruah 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504804 .Runumi Baruah ()
91 JORHAT AS-15-005-011-003/436
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326267 29/03/2023 Mr. MANOJ KUMAR GOGOI 0415005011WL040593 Mr. MANOJ KUMAR GOGOI 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504871 Mr. MANOJ KUMAR GOGOI ()
92 JORHAT AS-15-005-011-003/439
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326268 29/03/2023 .Putu Gogoi 0415005011WL040593 .Putu Gogoi 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504777 .Putu Gogoi ()
93 JORHAT AS-15-005-011-003/440
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326269 29/03/2023 .Munu Saikia 0415005011WL040593 .Munu Saikia 00089 CBIN0283227 458 458 Processed 03/04/2023 0500504803 .Munu Saikia ()
94 JORHAT AS-15-005-011-003/442
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326270 29/03/2023 Mr. Dhiren Gogoi 0415005011WL040593 Mr. Dhiren Gogoi 00089 CBIN0283227 687 687 Processed 03/04/2023 0500504808 Mr. Dhiren Gogoi ()
95 JORHAT AS-15-005-011-003/444
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326272 29/03/2023 Mr. DEEP GOGOI 0415005011WL040593 Mr. DEEP GOGOI 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504775 Mr. DEEP GOGOI ()
96 JORHAT AS-15-005-011-003/482
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326273 29/03/2023 Mrs. AARATI BARUAH 0415005011WL040593 Mrs. AARATI BARUAH 00089 CBIN0283227 458 458 Processed 03/04/2023 0500504817 Mrs. AARATI BARUAH ()
97 JORHAT AS-15-005-011-003/487
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326274 29/03/2023 Mrs.JANAMANI GOGOI 0415005011WL040593 Mrs.JANAMANI GOGOI 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504818 Mrs.JANAMANI GOGOI ()
98 JORHAT AS-15-005-011-005/224
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327974 29/03/2023 Mr. JITUL GOGOI 0415005011WL040796 Mr. JITUL GOGOI 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504809 Mr. JITUL GOGOI ()
99 JORHAT AS-15-005-011-005/449
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327976 29/03/2023 Mrs. MIDULA GOGOI 0415005011WL040796 Mrs. MIDULA GOGOI 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504814 Mrs. MIDULA GOGOI ()
100 JORHAT AS-15-005-011-005/451
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327977 29/03/2023 Mrs. PUNIMAI SAIKIA 0415005011WL040796 Mrs. PUNIMAI SAIKIA 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504861 Mrs. PUNIMAI SAIKIA ()
101 JORHAT AS-15-005-011-005/452
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327978 29/03/2023 Mr. PRAHLAD BORUAH 0415005011WL040796 Mr. PRAHLAD BORUAH 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504813 Mr. PRAHLAD BORUAH ()
102 JORHAT AS-15-005-011-005/583
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327980 29/03/2023 Mrs. RUPA GOGOI 0415005011WL040796 Mrs. RUPA GOGOI 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504827 Mrs. RUPA GOGOI ()
103 JORHAT AS-15-005-011-005/666
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327981 29/03/2023 Mr. MINA BEGUM 0415005011WL040796 Mr. MINA BEGUM 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504853 Mr. MINA BEGUM ()
104 JORHAT AS-15-005-011-005/913
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327984 29/03/2023 Mr. SHYAM BAWRI 0415005011WL040796 Mr. SHYAM BAWRI 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504776 Mr. SHYAM BAWRI ()
105 JORHAT AS-15-005-012-003/125
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330884 29/03/2023 Mr SHYAMANTA BORA 0415005012WL041128 Mr SHYAMANTA BORA 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504869 Mr SHYAMANTA BORA ()
106 JORHAT AS-15-005-012-005/2019
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330944 29/03/2023 Mr DEBOJIT GOGOI 0415005012WL041128 Mr DEBOJIT GOGOI 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504867 Mr DEBOJIT GOGOI ()
107 JORHAT AS-15-005-012-006/2247
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328698 29/03/2023 MR PABITRA KONWAR 0415005012WL040864 MR PABITRA KONWAR 00089 CBIN0283227 916 916 Processed 03/04/2023 0500504870 MR PABITRA KONWAR ()
108 JORHAT AS-15-005-012-006/745
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328700 29/03/2023 Mrs JUMI BORAH 0415005012WL040864 Mrs JUMI BORAH 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504864 Mrs JUMI BORAH ()
109 JORHAT AS-15-005-012-007/2007
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328707 29/03/2023 MRS DIPALI BORA 0415005012WL040864 MRS DIPALI BORA 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504999 MRS DIPALI BORA ()
110 JORHAT AS-15-005-012-007/2232
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328711 29/03/2023 Mrs PHUNU BORA 0415005012WL040864 Mrs PHUNU BORA 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504996 Mrs PHUNU BORA ()
111 JORHAT AS-15-005-012-007/393
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328715 29/03/2023 Mrs BICHITRA BORA 0415005012WL040864 Mrs BICHITRA BORA 00089 CBIN0283227 916 916 Processed 03/04/2023 0500504860 Mrs BICHITRA BORA ()
112 JORHAT AS-15-005-012-007/404
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328720 29/03/2023 Mrs JAYA BORA 0415005012WL040864 Mrs JAYA BORA 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504859 Mrs JAYA BORA ()
113 JORHAT AS-15-005-012-007/408
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328723 29/03/2023 Mrs USHA BORA 0415005012WL040864 Mrs USHA BORA 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504857 Mrs USHA BORA ()
114 JORHAT AS-15-005-012-007/410
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328725 29/03/2023 BHAROTI SAIKIA BORAH 0415005012WL040864 BHAROTI SAIKIA BORAH 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504872 BHAROTI SAIKIA BORAH ()
115 JORHAT AS-15-005-012-007/661
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328728 29/03/2023 Mrs MINU BORA 0415005012WL040864 Mrs MINU BORA 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504826 Mrs MINU BORA ()
116 JORHAT AS-15-005-012-007/661
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328729 29/03/2023 UTTAM BORA 0415005012WL040864 UTTAM BORA 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504805 UTTAM BORA ()
117 JORHAT AS-15-005-012-007/666
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328730 29/03/2023 Mrs. HEMALATA BORA 0415005012WL040864 Mrs. HEMALATA BORA 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504858 Mrs. HEMALATA BORA ()
118 JORHAT AS-15-005-012-007/716
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328733 29/03/2023 Mrs ANJALI BORA 0415005012WL040864 Mrs ANJALI BORA 00089 CBIN0283227 916 916 Processed 03/04/2023 0500504862 Mrs ANJALI BORA ()
119 JORHAT AS-15-005-012-007/808
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328734 29/03/2023 Mrs JINA BORA 0415005012WL040864 Mrs JINA BORA 00089 CBIN0283227 1145 1145 Processed 03/04/2023 0500504856 Mrs JINA BORA ()
120 JORHAT AS-15-005-012-007/821
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328736 29/03/2023 Mrs JUNMONI GOGOI BORAH 0415005012WL040864 Mrs JUNMONI GOGOI BORAH 00089 CBIN0283227 1374 1374 Processed 03/04/2023 0500504865 Mrs JUNMONI GOGOI BORAH ()
121 JORHAT AS-15-005-026-003/1051
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331653 29/03/2023 Mrs. DULUMONI SAIKIA DUTTA 0415005026WL041219 Mrs. DULUMONI SAIKIA DUTTA 00089 CBIN0283227 458 458 Processed 03/04/2023 0500504855 Mrs. DULUMONI SAIKIA DUTTA ()
122 JORHAT AS-15-005-026-003/1650
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331689 29/03/2023 ANTU DAS 0415005026WL041219 ANTU DAS 00089 CBIN0283227 458 458 Processed 03/04/2023 0500504866 ANTU DAS ()
SubTotal 58395 58395
123 JORHAT AS-15-005-026-003/1287
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331679 29/03/2023 ANITA DAS 0415005026WL041219 ANITA DAS 00152 HDFC0000753 458 458 Processed 03/04/2023 0500504905 ANITA DAS ()
124 JORHAT AS-15-005-026-003/551
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331714 29/03/2023 ANJALI BORA 0415005026WL041219 ANJALI BORA 00152 HDFC0000753 458 458 Processed 03/04/2023 0500504906 ANJALI BORA ()
SubTotal 916 916
125 JORHAT AS-15-005-012-003/259
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330908 29/03/2023 MR RANTU NEOG 0415005012WL041128 MR RANTU NEOG 00165 IBKL0000743 1374 1374 Processed 03/04/2023 0500504991 MR RANTU NEOG ()
126 JORHAT AS-15-005-012-003/283
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330909 29/03/2023 MRS. ARUNA DUTTA 0415005012WL041128 MRS. ARUNA DUTTA 00165 IBKL0000743 1145 1145 Processed 03/04/2023 0500504993 MRS. ARUNA DUTTA ()
127 JORHAT AS-15-005-012-003/299
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330912 29/03/2023 MRS. SHIKHA BORAH 0415005012WL041128 MRS. SHIKHA BORAH 00165 IBKL0000743 1145 1145 Processed 03/04/2023 0500504990 MRS. SHIKHA BORAH ()
128 JORHAT AS-15-005-012-003/305
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330914 29/03/2023 MR. SADHAN CHANDRA BORAH 0415005012WL041128 MR. SADHAN CHANDRA BORAH 00165 IBKL0000743 916 916 Processed 03/04/2023 0500504992 MR. SADHAN CHANDRA BORAH ()
129 JORHAT AS-15-005-012-005/2007
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330941 29/03/2023 DIPUMONI GOGOI 0415005012WL041128 DIPUMONI GOGOI 00165 IBKL0000743 1145 1145 Processed 03/04/2023 0500504919 DIPUMONI GOGOI ()
130 JORHAT AS-15-005-012-005/214
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330954 29/03/2023 Arun Gogoi 0415005012WL041128 Arun Gogoi 00165 IBKL0000743 1145 1145 Processed 03/04/2023 0500504909 Arun Gogoi ()
131 JORHAT AS-15-005-012-005/215
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330955 29/03/2023 MR LITAI GOGOI 0415005012WL041128 MR LITAI GOGOI 00165 IBKL0000743 458 458 Processed 03/04/2023 0500504915 MR LITAI GOGOI ()
132 JORHAT AS-15-005-012-005/217
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330957 29/03/2023 MR. PRADIP GOGOI 0415005012WL041128 MR. PRADIP GOGOI 00165 IBKL0000743 687 687 Processed 03/04/2023 0500504914 MR. PRADIP GOGOI ()
133 JORHAT AS-15-005-012-005/240
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330983 29/03/2023 MR. RUBUL GOGOI 0415005012WL041128 MR. RUBUL GOGOI 00165 IBKL0000743 1374 1374 Processed 03/04/2023 0500504908 MR. RUBUL GOGOI ()
134 JORHAT AS-15-005-012-005/250
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330986 29/03/2023 MRS. BICHITRA GOGOI 0415005012WL041128 MRS. BICHITRA GOGOI 00165 IBKL0000743 1145 1145 Processed 03/04/2023 0500504910 MRS. BICHITRA GOGOI ()
135 JORHAT AS-15-005-012-005/251
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330987 29/03/2023 MRS. BINAPANI GOGOI 0415005012WL041128 MRS. BINAPANI GOGOI 00165 IBKL0000743 1145 1145 Processed 03/04/2023 0500504907 MRS. BINAPANI GOGOI ()
136 JORHAT AS-15-005-012-006/745
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328699 29/03/2023 MR JAYANTA BORA 0415005012WL040864 MR JAYANTA BORA 00165 IBKL0000743 1374 1374 Processed 03/04/2023 0500504913 MR JAYANTA BORA ()
137 JORHAT AS-15-005-012-007/392
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328714 29/03/2023 Dimbeswar Gogoi 0415005012WL040864 Dimbeswar Gogoi 00165 IBKL0000743 1374 1374 Processed 03/04/2023 0500504918 Dimbeswar Gogoi ()
138 JORHAT AS-15-005-012-007/396
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328717 29/03/2023 Mr Amulya Sharma 0415005012WL040864 Mr Amulya Sharma 00165 IBKL0000743 916 916 Processed 03/04/2023 0500504989 Mr Amulya Sharma ()
139 JORHAT AS-15-005-012-007/397
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328718 29/03/2023 Mr Gautam Bora 0415005012WL040864 Mr Gautam Bora 00165 IBKL0000743 687 687 Processed 03/04/2023 0500504988 Mr Gautam Bora ()
140 JORHAT AS-15-005-012-007/406
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328721 29/03/2023 Mr Pankaj Bora 0415005012WL040864 Mr Pankaj Bora 00165 IBKL0000743 1145 1145 Processed 03/04/2023 0500504987 Mr Pankaj Bora ()
141 JORHAT AS-15-005-012-007/409
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328724 29/03/2023 MRS MUKHADA BORA 0415005012WL040864 MRS MUKHADA BORA 00165 IBKL0000743 1145 1145 Processed 03/04/2023 0500504916 MRS MUKHADA BORA ()
142 JORHAT AS-15-005-012-007/655
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328727 29/03/2023 MRS UMA BORA 0415005012WL040864 MRS UMA BORA 00165 IBKL0000743 1374 1374 Processed 03/04/2023 0500504920 MRS UMA BORA ()
143 JORHAT AS-15-005-012-007/667
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328731 29/03/2023 MRS DIPALI BORA 0415005012WL040864 MRS DIPALI BORA 00165 IBKL0000743 916 916 Processed 03/04/2023 0500504917 MRS DIPALI BORA ()
144 JORHAT AS-15-005-012-007/815
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328735 29/03/2023 MRS BINA BORA 0415005012WL040864 MRS BINA BORA 00165 IBKL0000743 1374 1374 Processed 03/04/2023 0500504912 MRS BINA BORA ()
145 JORHAT AS-15-005-012-007/822
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328737 29/03/2023 MRS HABITRI BORA 0415005012WL040864 MRS HABITRI BORA 00165 IBKL0000743 1374 1374 Processed 03/04/2023 0500504911 MRS HABITRI BORA ()
SubTotal 23358 23358
146 JORHAT AS-15-005-011-005/1506
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327973 29/03/2023 PURNIMA THAOSEN BARUAH 0415005011WL040796 PURNIMA THAOSEN BARUAH 00176 IDIB000A083 1374 1374 Processed 03/04/2023 0500504922 PURNIMA THAOSEN BARUAH ()
147 JORHAT AS-15-005-011-005/728
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327983 29/03/2023 PHATIK SAIKIA 0415005011WL040796 PHATIK SAIKIA 00176 IDIB000A083 1374 1374 Processed 03/04/2023 0500504967 PHATIK SAIKIA ()
148 JORHAT AS-15-005-012-003/1461
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330889 29/03/2023 RUPA BORAH 0415005012WL041128 RUPA BORAH 00176 IDIB000A083 1374 1374 Processed 03/04/2023 0500504985 RUPA BORAH ()
149 JORHAT AS-15-005-012-003/300
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330913 29/03/2023 BITUPON BORAH 0415005012WL041128 BITUPON BORAH 00176 IDIB000A083 916 916 Processed 03/04/2023 0500504964 BITUPON BORAH ()
150 JORHAT AS-15-005-012-007/1704
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328702 29/03/2023 PURNIMA BORA 0415005012WL040864 PURNIMA BORA 00176 IDIB000A083 1145 1145 Processed 03/04/2023 0500504958 PURNIMA BORA ()
151 JORHAT AS-15-005-012-007/1865
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328704 29/03/2023 GITA BORA 0415005012WL040864 GITA BORA 00176 IDIB000A083 1145 1145 Processed 03/04/2023 0500504959 GITA BORA ()
152 JORHAT AS-15-005-012-007/2119
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328710 29/03/2023 JOYANTIMALA GONDHIRA BORAH 0415005012WL040864 JOYANTIMALA GONDHIRA BORAH 00176 IDIB000A083 1374 1374 Processed 03/04/2023 0500504984 JOYANTIMALA GONDHIRA BORAH ()
153 JORHAT AS-15-005-012-007/916
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328739 29/03/2023 JAYA GOGOI 0415005012WL040864 JAYA GOGOI 00176 IDIB000A083 1145 1145 Processed 03/04/2023 0500504956 JAYA GOGOI ()
154 JORHAT AS-15-005-024-001/2264
(74No Dakhinn Thengal) 		0415005024NRG23280320230329094 29/03/2023 SWAPNA PAUL 0415005024WL040941 SWAPNA PAUL 00176 IDIB000A083 2290 2290 Processed 03/04/2023 0500504963 SWAPNA PAUL ()
155 JORHAT AS-15-005-024-001/2329
(74No Dakhinn Thengal) 		0415005024NRG23280320230329123 29/03/2023 JEENA MIRDHA 0415005024WL040948 JEENA MIRDHA 00176 IDIB000A083 2519 2519 Processed 03/04/2023 0500504924 JEENA MIRDHA ()
156 JORHAT AS-15-005-024-001/2506
(74No Dakhinn Thengal) 		0415005024NRG23280320230329128 29/03/2023 HIRA GOND 0415005024WL040949 HIRA GOND 00176 IDIB000A083 2519 2519 Processed 03/04/2023 0500504982 HIRA GOND ()
157 JORHAT AS-15-005-024-001/2518
(74No Dakhinn Thengal) 		0415005024NRG23280320230329140 29/03/2023 RAKESH MIRDHA 0415005024WL040951 RAKESH MIRDHA 00176 IDIB000A083 2519 2519 Processed 03/04/2023 0500504966 RAKESH MIRDHA ()
158 JORHAT AS-15-005-024-001/749
(74No Dakhinn Thengal) 		0415005024NRG23280320230329129 29/03/2023 LAKHINDRA KARMAKAR 0415005024WL040949 LAKHINDRA KARMAKAR 00176 IDIB000A083 2519 2519 Rejected 03/04/2023 0500504921 A/c Blocked or Frozen
159 JORHAT AS-15-005-024-001/993
(74No Dakhinn Thengal) 		0415005024NRG23280320230329147 29/03/2023 RAM SINGH 0415005024WL040953 RAM SINGH 00176 IDIB000A083 2519 2519 Processed 03/04/2023 0500504957 RAM SINGH ()
160 JORHAT AS-15-005-024-002/1635
(74No Dakhinn Thengal) 		0415005024NRG23280320230329023 29/03/2023 Lakshmi Mirdha 0415005024WL040937 Lakshmi Mirdha 00176 IDIB000A083 2290 2290 Processed 03/04/2023 0500504986 Lakshmi Mirdha ()
161 JORHAT AS-15-005-024-002/971
(74No Dakhinn Thengal) 		0415005024NRG23280320230329102 29/03/2023 BISHNU MIRDHA 0415005024WL040943 BISHNU MIRDHA 00176 IDIB000A083 2519 2519 Processed 03/04/2023 0500504983 BISHNU MIRDHA ()
162 JORHAT AS-15-005-025-001/1060
(68 no. North Khongia) 		0415005025NRG23290320230331860 29/03/2023 AROCHI BAKTI 0415005025WL041238 AROCHI BAKTI 00176 IDIB000A083 2519 2519 Processed 03/04/2023 0500504962 AROCHI BAKTI ()
163 JORHAT AS-15-005-025-001/1086
(68 no. North Khongia) 		0415005025NRG23290320230329296 29/03/2023 GONGAMONI TELENGA 0415005025WL040982 GONGAMONI TELENGA 00176 IDIB000A083 3435 3435 Processed 03/04/2023 0500504961 GONGAMONI TELENGA ()
164 JORHAT AS-15-005-025-001/128
(68 no. North Khongia) 		0415005025NRG23290320230329297 29/03/2023 SIKANDAR BAKTI 0415005025WL040982 SIKANDAR BAKTI 00176 IDIB000A083 3435 3435 Processed 03/04/2023 0500504960 SIKANDAR BAKTI ()
165 JORHAT AS-15-005-025-001/265
(68 no. North Khongia) 		0415005025NRG23290320230331863 29/03/2023 DEEPAK MAHOLI 0415005025WL041238 DEEPAK MAHOLI 00176 IDIB000A083 2519 2519 Processed 03/04/2023 0500504965 DEEPAK MAHOLI ()
166 JORHAT AS-15-005-025-002/360
(68 no. North Khongia) 		0415005025NRG23290320230331782 29/03/2023 Smt. Kalpana Chaliha 0415005025WL041227 Smt. Kalpana Chaliha 00176 IDIB000A083 2519 2519 Processed 03/04/2023 0500504923 Smt. Kalpana Chaliha ()
SubTotal 43968 43968
167 JORHAT AS-15-005-011-004/939
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329536 29/03/2023 ANIL HAZARIKA 0415005011WL041011 ANIL HAZARIKA 00176 IDIB000J011 916 916 Processed 03/04/2023 0500504969 ANIL HAZARIKA ()
168 JORHAT AS-15-005-012-005/235
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330980 29/03/2023 BANTI GOGOI 0415005012WL041128 BANTI GOGOI 00176 IDIB000J011 687 687 Processed 03/04/2023 0500504968 BANTI GOGOI ()
SubTotal 1603 1603
169 JORHAT AS-15-005-015-005/2278
(61 No. Katani) 		0415005015NRG23280320230328508 29/03/2023 INDIRA GOGOI 0415005015WL040858 INDIRA GOGOI 00176 IDIB000M294 229 229 Processed 03/04/2023 0500504970 INDIRA GOGOI ()
170 JORHAT AS-15-005-015-005/636
(61 No. Katani) 		0415005015NRG23280320230328531 29/03/2023 Bondita Chutia 0415005015WL040858 Bondita Chutia 00176 IDIB000M294 1832 1832 Processed 03/04/2023 0500504971 Bondita Chutia ()
171 JORHAT AS-15-005-018-001/1303
(60no.Mariani Bagicha) 		0415005018NRG23290320230329414 29/03/2023 ANIMA DAS 0415005018WL040999 ANIMA DAS 00176 IDIB000M294 687 687 Processed 03/04/2023 0500504981 ANIMA DAS ()
172 JORHAT AS-15-005-018-001/1662
(60no.Mariani Bagicha) 		0415005018NRG23290320230329424 29/03/2023 JINA BORTHAKUR 0415005018WL040999 JINA BORTHAKUR 00176 IDIB000M294 1374 1374 Processed 03/04/2023 0500504948 JINA BORTHAKUR ()
SubTotal 4122 4122
173 JORHAT AS-15-005-011-001/1014
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326277 29/03/2023 MRS GITA DOLEY 0415005011WL040594 MRS GITA DOLEY 00349 PSIB0000423 1145 1145 Processed 03/04/2023 0500505030 MRS GITA DOLEY ()
174 JORHAT AS-15-005-011-001/1058
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326242 29/03/2023 MRS LALIMAH GOGOI 0415005011WL040593 MRS LALIMAH GOGOI 00349 PSIB0000423 1374 1374 Processed 03/04/2023 0500505032 MRS LALIMAH GOGOI ()
175 JORHAT AS-15-005-011-001/1366
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326245 29/03/2023 MRS SARASWATI BORA GOGOI 0415005011WL040593 MRS SARASWATI BORA GOGOI 00349 PSIB0000423 1374 1374 Processed 03/04/2023 0500505034 MRS SARASWATI BORA GOGOI ()
176 JORHAT AS-15-005-011-001/1417
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326249 29/03/2023 MRS PADMA GOGOI 0415005011WL040593 MRS PADMA GOGOI 00349 PSIB0000423 1145 1145 Processed 03/04/2023 0500504980 MRS PADMA GOGOI ()
177 JORHAT AS-15-005-011-001/1457
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326289 29/03/2023 MR KRISHNA GOGOI 0415005011WL040594 MR KRISHNA GOGOI 00349 PSIB0000423 1145 1145 Processed 03/04/2023 0500504974 MR KRISHNA GOGOI ()
178 JORHAT AS-15-005-011-001/170
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329521 29/03/2023 MRS KUNJALATA GOGOI 0415005011WL041011 MRS KUNJALATA GOGOI 00349 PSIB0000423 1374 1374 Processed 03/04/2023 0500504942 MRS KUNJALATA GOGOI ()
179 JORHAT AS-15-005-011-001/520
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326302 29/03/2023 MRS CHITRAREKHA KOCH 0415005011WL040594 MRS CHITRAREKHA KOCH 00349 PSIB0000423 458 458 Processed 03/04/2023 0500504975 MRS CHITRAREKHA KOCH ()
180 JORHAT AS-15-005-011-001/526
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326303 29/03/2023 MR DIGANTA KOCH 0415005011WL040594 MR DIGANTA KOCH 00349 PSIB0000423 916 916 Processed 03/04/2023 0500504976 MR DIGANTA KOCH ()
181 JORHAT AS-15-005-011-001/531
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326304 29/03/2023 MR RANJIT GOGOI 0415005011WL040594 MR RANJIT GOGOI 00349 PSIB0000423 1145 1145 Processed 03/04/2023 0500504946 MR RANJIT GOGOI ()
182 JORHAT AS-15-005-011-001/568
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326306 29/03/2023 MRS MOON GOGOI 0415005011WL040594 MRS MOON GOGOI 00349 PSIB0000423 1145 1145 Processed 03/04/2023 0500504945 MRS MOON GOGOI ()
183 JORHAT AS-15-005-011-001/674
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326259 29/03/2023 MRS DIPA GOGOI 0415005011WL040593 MRS DIPA GOGOI 00349 PSIB0000423 1374 1374 Processed 03/04/2023 0500505033 MRS DIPA GOGOI ()
184 JORHAT AS-15-005-011-001/770
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326261 29/03/2023 MRS RUMI GOGOI 0415005011WL040593 MRS RUMI GOGOI 00349 PSIB0000423 1374 1374 Processed 03/04/2023 0500504978 MRS RUMI GOGOI ()
185 JORHAT AS-15-005-011-001/846
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326262 29/03/2023 MRS BINA GOGOI 0415005011WL040593 MRS BINA GOGOI 00349 PSIB0000423 1145 1145 Processed 03/04/2023 0500505031 MRS BINA GOGOI ()
186 JORHAT AS-15-005-011-001/858
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326307 29/03/2023 MRS ANKURIMA KHANIKAR 0415005011WL040594 MRS ANKURIMA KHANIKAR 00349 PSIB0000423 1145 1145 Processed 03/04/2023 0500504977 MRS ANKURIMA KHANIKAR ()
187 JORHAT AS-15-005-011-001/969
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326309 29/03/2023 MR BIMAL KOCH 0415005011WL040594 MR BIMAL KOCH 00349 PSIB0000423 916 916 Processed 03/04/2023 0500505029 MR BIMAL KOCH ()
188 JORHAT AS-15-005-011-004/417
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329526 29/03/2023 MRS DIPALI GOGOI 0415005011WL041011 MRS DIPALI GOGOI 00349 PSIB0000423 1374 1374 Processed 03/04/2023 0500504943 MRS DIPALI GOGOI ()
189 JORHAT AS-15-005-011-004/754
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329527 29/03/2023 MRS RUPAJYOTI BORA 0415005011WL041011 MRS RUPAJYOTI BORA 00349 PSIB0000423 1374 1374 Processed 03/04/2023 0500504940 MRS RUPAJYOTI BORA ()
190 JORHAT AS-15-005-011-004/756
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329528 29/03/2023 MRS RIMA BARHOI 0415005011WL041011 MRS RIMA BARHOI 00349 PSIB0000423 687 687 Processed 03/04/2023 0500504941 MRS RIMA BARHOI ()
191 JORHAT AS-15-005-011-004/759
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329529 29/03/2023 MRS LINA GOGOI 0415005011WL041011 MRS LINA GOGOI 00349 PSIB0000423 1145 1145 Processed 03/04/2023 0500504938 MRS LINA GOGOI ()
192 JORHAT AS-15-005-011-004/835
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329531 29/03/2023 MRS GAMILI BORUAH 0415005011WL041011 MRS GAMILI BORUAH 00349 PSIB0000423 1374 1374 Processed 03/04/2023 0500504939 MRS GAMILI BORUAH ()
193 JORHAT AS-15-005-011-004/836
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329532 29/03/2023 MRS RIJU GOGOI 0415005011WL041011 MRS RIJU GOGOI 00349 PSIB0000423 1374 1374 Processed 03/04/2023 0500504944 MRS RIJU GOGOI ()
194 JORHAT AS-15-005-011-005/673
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327982 29/03/2023 MRS MANDIRA BARMAN 0415005011WL040796 MRS MANDIRA BARMAN 00349 PSIB0000423 1374 1374 Processed 03/04/2023 0500504979 MRS MANDIRA BARMAN ()
195 JORHAT AS-15-005-024-001/252
(74No Dakhinn Thengal) 		0415005024NRG23280320230329110 29/03/2023 Sri Pujan Karmakar 0415005024WL040945 Sri Pujan Karmakar 00349 PSIB0000423 2519 2519 Processed 03/04/2023 0500505037 Sri Pujan Karmakar ()
196 JORHAT AS-15-005-026-003/1004
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331652 29/03/2023 MRS KULACHUM BEGUM 0415005026WL041219 MRS KULACHUM BEGUM 00349 PSIB0000423 458 458 Processed 03/04/2023 0500504937 MRS KULACHUM BEGUM ()
197 JORHAT AS-15-005-026-003/1052
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331654 29/03/2023 MR UJJAL BORAH 0415005026WL041219 MR UJJAL BORAH 00349 PSIB0000423 458 458 Processed 03/04/2023 0500505035 MR UJJAL BORAH ()
198 JORHAT AS-15-005-026-003/419
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331695 29/03/2023 MR MUZIBUR RAHMAN 0415005026WL041219 MR MUZIBUR RAHMAN 00349 PSIB0000423 229 229 Processed 03/04/2023 0500505036 MR MUZIBUR RAHMAN ()
SubTotal 29541 29541
199 JORHAT AS-15-005-011-001/1369
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326246 29/03/2023 MISS KABITA GOGOI 0415005011WL040593 MISS KABITA GOGOI 00349 PSIB0021465 1374 1374 Processed 03/04/2023 0500505043 MISS KABITA GOGOI ()
200 JORHAT AS-15-005-011-001/1416
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326248 29/03/2023 MRS NIRADA SAIKIA 0415005011WL040593 MRS NIRADA SAIKIA 00349 PSIB0021465 1374 1374 Processed 03/04/2023 0500505045 MRS NIRADA SAIKIA ()
201 JORHAT AS-15-005-011-001/1420
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326250 29/03/2023 DULARI GOGOI 0415005011WL040593 DULARI GOGOI 00349 PSIB0021465 1374 1374 Processed 03/04/2023 0500504935 DULARI GOGOI ()
202 JORHAT AS-15-005-011-001/984
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326312 29/03/2023 MRS ANIMA DUTTA 0415005011WL040594 MRS ANIMA DUTTA 00349 PSIB0021465 1145 1145 Processed 03/04/2023 0500505047 MRS ANIMA DUTTA ()
203 JORHAT AS-15-005-011-003/347
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327968 29/03/2023 MRS RUNU BARUAH 0415005011WL040796 MRS RUNU BARUAH 00349 PSIB0021465 1374 1374 Processed 03/04/2023 0500505038 MRS RUNU BARUAH ()
204 JORHAT AS-15-005-011-005/1139
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23280320230327970 29/03/2023 MR DINESH BARUAH 0415005011WL040796 MR DINESH BARUAH 00349 PSIB0021465 1374 1374 Processed 03/04/2023 0500504933 MR DINESH BARUAH ()
205 JORHAT AS-15-005-012-007/394
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328716 29/03/2023 MRS BULU BORA 0415005012WL040864 MRS BULU BORA 00349 PSIB0021465 687 687 Processed 03/04/2023 0500505048 MRS BULU BORA ()
206 JORHAT AS-15-005-012-007/517
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328726 29/03/2023 MRS SEWALI BORA 0415005012WL040864 MRS SEWALI BORA 00349 PSIB0021465 1374 1374 Processed 03/04/2023 0500505046 MRS SEWALI BORA ()
207 JORHAT AS-15-005-024-001/1277
(74No Dakhinn Thengal) 		0415005024NRG23280320230329092 29/03/2023 ANIL SURI 0415005024WL040941 ANIL SURI 00349 PSIB0021465 2519 2519 Processed 03/04/2023 0500505051 ANIL SURI ()
208 JORHAT AS-15-005-026-003/1161
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331667 29/03/2023 MRS MAMONI NAYAK 0415005026WL041219 MRS MAMONI NAYAK 00349 PSIB0021465 458 458 Processed 03/04/2023 0500504936 MRS MAMONI NAYAK ()
209 JORHAT AS-15-005-026-003/1189
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331671 29/03/2023 MRS SUMI KALITA 0415005026WL041219 MRS SUMI KALITA 00349 PSIB0021465 458 458 Processed 03/04/2023 0500505049 MRS SUMI KALITA ()
210 JORHAT AS-15-005-026-003/1283
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331676 29/03/2023 MRS RUKUMONI NAYAK 0415005026WL041219 MRS RUKUMONI NAYAK 00349 PSIB0021465 229 229 Processed 03/04/2023 0500505044 MRS RUKUMONI NAYAK ()
211 JORHAT AS-15-005-026-003/1285
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331677 29/03/2023 MS JONAKI TANTI 0415005026WL041219 MS JONAKI TANTI 00349 PSIB0021465 229 229 Processed 03/04/2023 0500505039 MS JONAKI TANTI ()
212 JORHAT AS-15-005-026-003/1286
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331678 29/03/2023 MS MORAMI NAYAK 0415005026WL041219 MS MORAMI NAYAK 00349 PSIB0021465 229 229 Processed 03/04/2023 0500505040 MS MORAMI NAYAK ()
213 JORHAT AS-15-005-026-003/1379
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331683 29/03/2023 MS BAJAYANTI NAYAK 0415005026WL041219 MS BAJAYANTI NAYAK 00349 PSIB0021465 229 229 Processed 03/04/2023 0500505042 MS BAJAYANTI NAYAK ()
214 JORHAT AS-15-005-026-003/1430
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331685 29/03/2023 MRS DIPA GOUR 0415005026WL041219 MRS DIPA GOUR 00349 PSIB0021465 458 458 Processed 03/04/2023 0500505052 MRS DIPA GOUR ()
215 JORHAT AS-15-005-026-003/1651
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331690 29/03/2023 RASHMITA RAJKHOWA 0415005026WL041219 RASHMITA RAJKHOWA 00349 PSIB0021465 458 458 Processed 03/04/2023 0500505050 RASHMITA RAJKHOWA ()
216 JORHAT AS-15-005-026-003/522
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331707 29/03/2023 MRS DIPA TANTI 0415005026WL041219 MRS DIPA TANTI 00349 PSIB0021465 458 458 Processed 03/04/2023 0500505041 MRS DIPA TANTI ()
217 JORHAT AS-15-005-026-003/801
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331725 29/03/2023 MRS GITALI NAYAK 0415005026WL041219 MRS GITALI NAYAK 00349 PSIB0021465 458 458 Processed 03/04/2023 0500504934 MRS GITALI NAYAK ()
SubTotal 16259 16259
218 JORHAT AS-15-005-011-001/1457
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326290 29/03/2023 Lucky Moni Gogoi 0415005011WL040594 Lucky Moni Gogoi 00354 PUNB0002220 1145 1145 Processed 03/04/2023 0500504932 Lucky Moni Gogoi ()
219 JORHAT AS-15-005-012-005/2235
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330970 29/03/2023 MRS MONALICHA HANDIQUE 0415005012WL041128 MRS MONALICHA HANDIQUE 00354 PUNB0002220 1374 1374 Processed 03/04/2023 0500505103 MRS MONALICHA HANDIQUE ()
SubTotal 2519 2519
220 JORHAT AS-15-005-015-001/1104-A
(61 No. Katani) 		0415005015NRG23280320230328394 29/03/2023 Bandana Gogoi Chutia 0415005015WL040858 Bandana Gogoi Chutia 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504461 Bandana Gogoi Chutia ()
221 JORHAT AS-15-005-015-001/1458
(61 No. Katani) 		0415005015NRG23280320230328396 29/03/2023 CHENIMAI BORAH 0415005015WL040858 CHENIMAI BORAH 00354 PUNB0002620 916 916 Processed 03/04/2023 0500505187 CHENIMAI BORAH ()
222 JORHAT AS-15-005-015-001/1679
(61 No. Katani) 		0415005015NRG23280320230328398 29/03/2023 MAMONI SAIKIA 0415005015WL040858 MAMONI SAIKIA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504636 MAMONI SAIKIA ()
223 JORHAT AS-15-005-015-001/1682
(61 No. Katani) 		0415005015NRG23280320230328402 29/03/2023 PRANITI GOGOI 0415005015WL040858 PRANITI GOGOI 00354 PUNB0002620 916 916 Processed 03/04/2023 0500504927 PRANITI GOGOI ()
224 JORHAT AS-15-005-015-001/1685
(61 No. Katani) 		0415005015NRG23280320230328404 29/03/2023 PABITRA NAHAR DEKA 0415005015WL040858 PABITRA NAHAR DEKA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505110 PABITRA NAHAR DEKA ()
225 JORHAT AS-15-005-015-001/1687
(61 No. Katani) 		0415005015NRG23280320230328406 29/03/2023 MADHAB NAHOR DEKA 0415005015WL040858 MADHAB NAHOR DEKA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505111 MADHAB NAHOR DEKA ()
226 JORHAT AS-15-005-015-001/1751
(61 No. Katani) 		0415005015NRG23280320230328408 29/03/2023 PALLABI GOGOI 0415005015WL040858 PALLABI GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505113 PALLABI GOGOI ()
227 JORHAT AS-15-005-015-001/1754
(61 No. Katani) 		0415005015NRG23280320230328410 29/03/2023 RENU HAZARIKA 0415005015WL040858 RENU HAZARIKA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504644 RENU HAZARIKA ()
228 JORHAT AS-15-005-015-001/1760
(61 No. Katani) 		0415005015NRG23280320230328413 29/03/2023 TULTULI GOGOI 0415005015WL040858 TULTULI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504675 TULTULI GOGOI ()
229 JORHAT AS-15-005-015-001/1771
(61 No. Katani) 		0415005015NRG23280320230328414 29/03/2023 PARESH GOGOI 0415005015WL040858 PARESH GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505196 PARESH GOGOI ()
230 JORHAT AS-15-005-015-001/1807
(61 No. Katani) 		0415005015NRG23280320230328416 29/03/2023 Ainu Gogoi 0415005015WL040858 Ainu Gogoi 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505109 Ainu Gogoi ()
231 JORHAT AS-15-005-015-001/2319
(61 No. Katani) 		0415005015NRG23280320230328432 29/03/2023 BULIBALA GOGOI 0415005015WL040858 BULIBALA GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504650 BULIBALA GOGOI ()
232 JORHAT AS-15-005-015-001/2327
(61 No. Katani) 		0415005015NRG23280320230328435 29/03/2023 MRIDULA CHUTIA 0415005015WL040858 MRIDULA CHUTIA 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504900 MRIDULA CHUTIA ()
233 JORHAT AS-15-005-015-001/2383
(61 No. Katani) 		0415005015NRG23280320230328439 29/03/2023 SUMI BAKTI 0415005015WL040858 SUMI BAKTI 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504671 SUMI BAKTI ()
234 JORHAT AS-15-005-015-001/2493
(61 No. Katani) 		0415005015NRG23280320230328443 29/03/2023 SARADI CHETIA 0415005015WL040858 SARADI CHETIA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505108 SARADI CHETIA ()
235 JORHAT AS-15-005-015-001/2494
(61 No. Katani) 		0415005015NRG23280320230328444 29/03/2023 RUPALI CHETIA DUWARA 0415005015WL040858 RUPALI CHETIA DUWARA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504926 RUPALI CHETIA DUWARA ()
236 JORHAT AS-15-005-015-001/2497
(61 No. Katani) 		0415005015NRG23280320230328445 29/03/2023 DAMAYANTI GOGOI 0415005015WL040858 DAMAYANTI GOGOI 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504668 DAMAYANTI GOGOI ()
237 JORHAT AS-15-005-015-001/2505
(61 No. Katani) 		0415005015NRG23280320230328446 29/03/2023 AMIYA GOGOI 0415005015WL040858 AMIYA GOGOI 00354 PUNB0002620 916 916 Processed 03/04/2023 0500504471 AMIYA GOGOI ()
238 JORHAT AS-15-005-015-001/2525
(61 No. Katani) 		0415005015NRG23280320230328449 29/03/2023 MANALICHA GOGOI 0415005015WL040858 MANALICHA GOGOI 00354 PUNB0002620 458 458 Processed 03/04/2023 0500505170 MANALICHA GOGOI ()
239 JORHAT AS-15-005-015-001/2561
(61 No. Katani) 		0415005015NRG23280320230328450 29/03/2023 RANJIT CHUTIA 0415005015WL040858 RANJIT CHUTIA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504930 RANJIT CHUTIA ()
240 JORHAT AS-15-005-015-001/2562
(61 No. Katani) 		0415005015NRG23280320230328451 29/03/2023 KUMUD CHUTIA 0415005015WL040858 KUMUD CHUTIA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504928 KUMUD CHUTIA ()
241 JORHAT AS-15-005-015-001/2563
(61 No. Katani) 		0415005015NRG23280320230328452 29/03/2023 AJIT CHUTIA 0415005015WL040858 AJIT CHUTIA 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500505122 AJIT CHUTIA ()
242 JORHAT AS-15-005-015-001/2570
(61 No. Katani) 		0415005015NRG23280320230328454 29/03/2023 SHEWALI CHUTIA 0415005015WL040858 SHEWALI CHUTIA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504672 SHEWALI CHUTIA ()
243 JORHAT AS-15-005-015-001/2689
(61 No. Katani) 		0415005015NRG23280320230328463 29/03/2023 MUKTI NATH GOGOI 0415005015WL040858 MUKTI NATH GOGOI 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500505000 MUKTI NATH GOGOI ()
244 JORHAT AS-15-005-015-001/2698
(61 No. Katani) 		0415005015NRG23280320230328464 29/03/2023 PUSPANJALI CHUTIA 0415005015WL040858 PUSPANJALI CHUTIA 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500505107 PUSPANJALI CHUTIA ()
245 JORHAT AS-15-005-015-001/2723
(61 No. Katani) 		0415005015NRG23280320230328466 29/03/2023 RUNJUN CHUTIA 0415005015WL040858 RUNJUN CHUTIA 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504512 RUNJUN CHUTIA ()
246 JORHAT AS-15-005-015-001/2762
(61 No. Katani) 		0415005015NRG23280320230328468 29/03/2023 PROTIVA CHUTIA 0415005015WL040858 PROTIVA CHUTIA 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504847 PROTIVA CHUTIA ()
247 JORHAT AS-15-005-015-001/2791
(61 No. Katani) 		0415005015NRG23280320230328471 29/03/2023 SASHI SAIKIA 0415005015WL040858 SASHI SAIKIA 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504522 SASHI SAIKIA ()
248 JORHAT AS-15-005-015-002/1102-A
(61 No. Katani) 		0415005015NRG23290320230330622 29/03/2023 Dipti Gogoi 0415005015WL041119 Dipti Gogoi 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505189 Dipti Gogoi ()
249 JORHAT AS-15-005-015-002/1115-A
(61 No. Katani) 		0415005015NRG23290320230330623 29/03/2023 Moni Gogoi 0415005015WL041119 Moni Gogoi 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504732 Moni Gogoi ()
250 JORHAT AS-15-005-015-002/1116-A
(61 No. Katani) 		0415005015NRG23290320230330624 29/03/2023 Anima Saikia 0415005015WL041119 Anima Saikia 00354 PUNB0002620 458 458 Processed 03/04/2023 0500504723 Anima Saikia ()
251 JORHAT AS-15-005-015-002/1117-A
(61 No. Katani) 		0415005015NRG23290320230330625 29/03/2023 Sumoti Kuzur 0415005015WL041119 Sumoti Kuzur 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504459 Sumoti Kuzur ()
252 JORHAT AS-15-005-015-002/1321
(61 No. Katani) 		0415005015NRG23290320230330627 29/03/2023 Mondira Tanti 0415005015WL041119 Mondira Tanti 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505183 Mondira Tanti ()
253 JORHAT AS-15-005-015-002/1328
(61 No. Katani) 		0415005015NRG23290320230330630 29/03/2023 Sonmoni Gogoi 0415005015WL041119 Sonmoni Gogoi 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505114 Sonmoni Gogoi ()
254 JORHAT AS-15-005-015-002/1414
(61 No. Katani) 		0415005015NRG23290320230330634 29/03/2023 ANIMA GOGOI 0415005015WL041119 ANIMA GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505184 ANIMA GOGOI ()
255 JORHAT AS-15-005-015-002/1438
(61 No. Katani) 		0415005015NRG23290320230330522 29/03/2023 PODUMI DAS 0415005015WL041117 PODUMI DAS 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504545 PODUMI DAS ()
256 JORHAT AS-15-005-015-002/1439
(61 No. Katani) 		0415005015NRG23290320230330523 29/03/2023 BULU DAS 0415005015WL041117 BULU DAS 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504544 BULU DAS ()
257 JORHAT AS-15-005-015-002/1630
(61 No. Katani) 		0415005015NRG23290320230330635 29/03/2023 LOKESWAR SAIKIA 0415005015WL041119 LOKESWAR SAIKIA 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504638 LOKESWAR SAIKIA ()
258 JORHAT AS-15-005-015-002/1636
(61 No. Katani) 		0415005015NRG23290320230330636 29/03/2023 MONI URANG 0415005015WL041119 MONI URANG 00354 PUNB0002620 229 229 Processed 03/04/2023 0500504598 MONI URANG ()
259 JORHAT AS-15-005-015-002/1641
(61 No. Katani) 		0415005015NRG23290320230330637 29/03/2023 JUNALI DAS 0415005015WL041119 JUNALI DAS 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504717 JUNALI DAS ()
260 JORHAT AS-15-005-015-002/1690
(61 No. Katani) 		0415005015NRG23290320230330638 29/03/2023 TUJU GOGOI 0415005015WL041119 TUJU GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504929 TUJU GOGOI ()
261 JORHAT AS-15-005-015-002/1691
(61 No. Katani) 		0415005015NRG23290320230330639 29/03/2023 POLLOBI GOGOI 0415005015WL041119 POLLOBI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504477 POLLOBI GOGOI ()
262 JORHAT AS-15-005-015-002/1697
(61 No. Katani) 		0415005015NRG23290320230330642 29/03/2023 RUPA GOGOI 0415005015WL041119 RUPA GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505197 RUPA GOGOI ()
263 JORHAT AS-15-005-015-002/1698
(61 No. Katani) 		0415005015NRG23290320230330644 29/03/2023 BINA GOGOI 0415005015WL041119 BINA GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504729 BINA GOGOI ()
264 JORHAT AS-15-005-015-002/1708
(61 No. Katani) 		0415005015NRG23290320230330645 29/03/2023 MOUCHUMI GOGOI 0415005015WL041119 MOUCHUMI GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505117 MOUCHUMI GOGOI ()
265 JORHAT AS-15-005-015-002/1711
(61 No. Katani) 		0415005015NRG23290320230330646 29/03/2023 SITA URANG 0415005015WL041119 SITA URANG 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500505195 SITA URANG ()
266 JORHAT AS-15-005-015-002/1712
(61 No. Katani) 		0415005015NRG23290320230330647 29/03/2023 RUPA GOGOI 0415005015WL041119 RUPA GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505188 RUPA GOGOI ()
267 JORHAT AS-15-005-015-002/1719
(61 No. Katani) 		0415005015NRG23290320230330648 29/03/2023 MUNU GOGOI 0415005015WL041119 MUNU GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505191 MUNU GOGOI ()
268 JORHAT AS-15-005-015-002/1722
(61 No. Katani) 		0415005015NRG23290320230330525 29/03/2023 SWPNA GOGOI SAIKIA 0415005015WL041117 SWPNA GOGOI SAIKIA 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505105 SWPNA GOGOI SAIKIA ()
269 JORHAT AS-15-005-015-002/1723
(61 No. Katani) 		0415005015NRG23290320230330649 29/03/2023 MONJU GOGOI 0415005015WL041119 MONJU GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505192 MONJU GOGOI ()
270 JORHAT AS-15-005-015-002/1729
(61 No. Katani) 		0415005015NRG23290320230330651 29/03/2023 RUMI GOGOI 0415005015WL041119 RUMI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504637 RUMI GOGOI ()
271 JORHAT AS-15-005-015-002/1733
(61 No. Katani) 		0415005015NRG23290320230330652 29/03/2023 RASHMI REKHA GOGOI 0415005015WL041119 RASHMI REKHA GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505190 RASHMI REKHA GOGOI ()
272 JORHAT AS-15-005-015-002/1765
(61 No. Katani) 		0415005015NRG23290320230330657 29/03/2023 MONGLA URANG 0415005015WL041119 MONGLA URANG 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504523 MONGLA URANG ()
273 JORHAT AS-15-005-015-002/1913
(61 No. Katani) 		0415005015NRG23290320230330663 29/03/2023 MATU URANG 0415005015WL041119 MATU URANG 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504624 MATU URANG ()
274 JORHAT AS-15-005-015-002/1920
(61 No. Katani) 		0415005015NRG23290320230330665 29/03/2023 DHANMONI URANG 0415005015WL041119 DHANMONI URANG 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505069 DHANMONI URANG ()
275 JORHAT AS-15-005-015-002/1931
(61 No. Katani) 		0415005015NRG23290320230330667 29/03/2023 MONI URANG 0415005015WL041119 MONI URANG 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504456 MONI URANG ()
276 JORHAT AS-15-005-015-002/1935
(61 No. Katani) 		0415005015NRG23290320230330670 29/03/2023 RANJIT GOGOI 0415005015WL041119 RANJIT GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505193 RANJIT GOGOI ()
277 JORHAT AS-15-005-015-002/1935
(61 No. Katani) 		0415005015NRG23290320230330669 29/03/2023 RUBI GOGOI 0415005015WL041119 RUBI GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505137 RUBI GOGOI ()
278 JORHAT AS-15-005-015-002/2057
(61 No. Katani) 		0415005015NRG23290320230330531 29/03/2023 MAMONI KOIRY 0415005015WL041117 MAMONI KOIRY 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500505180 MAMONI KOIRY ()
279 JORHAT AS-15-005-015-002/2073
(61 No. Katani) 		0415005015NRG23290320230330533 29/03/2023 GITA PAIK 0415005015WL041117 GITA PAIK 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504473 GITA PAIK ()
280 JORHAT AS-15-005-015-002/2077
(61 No. Katani) 		0415005015NRG23290320230330671 29/03/2023 ARUNA GOGOI 0415005015WL041119 ARUNA GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505202 ARUNA GOGOI ()
281 JORHAT AS-15-005-015-002/2078
(61 No. Katani) 		0415005015NRG23290320230330672 29/03/2023 JUNU SAIKIA BORUAH 0415005015WL041119 JUNU SAIKIA BORUAH 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505225 JUNU SAIKIA BORUAH ()
282 JORHAT AS-15-005-015-002/2079
(61 No. Katani) 		0415005015NRG23290320230330673 29/03/2023 PUTALI GOGOI 0415005015WL041119 PUTALI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504646 PUTALI GOGOI ()
283 JORHAT AS-15-005-015-002/2126
(61 No. Katani) 		0415005015NRG23290320230330677 29/03/2023 KOLPONA DAS 0415005015WL041119 KOLPONA DAS 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504603 KOLPONA DAS ()
284 JORHAT AS-15-005-015-002/2252
(61 No. Katani) 		0415005015NRG23280320230326513 29/03/2023 POMPI GOGOI 0415005015WL040614 POMPI GOGOI 00354 PUNB0002620 1374 1374 Rejected 03/04/2023 0500504629 No Such Account
285 JORHAT AS-15-005-015-002/2325
(61 No. Katani) 		0415005015NRG23290320230330536 29/03/2023 NIRUMAI DAS 0415005015WL041117 NIRUMAI DAS 00354 PUNB0002620 229 229 Processed 03/04/2023 0500504606 NIRUMAI DAS ()
286 JORHAT AS-15-005-015-002/2557
(61 No. Katani) 		0415005015NRG23290320230330680 29/03/2023 SUNMONI GOGOI 0415005015WL041119 SUNMONI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504715 SUNMONI GOGOI ()
287 JORHAT AS-15-005-015-002/261
(61 No. Katani) 		0415005015NRG23290320230330682 29/03/2023 anju gogoi 0415005015WL041119 anju gogoi 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504640 anju gogoi ()
288 JORHAT AS-15-005-015-002/261
(61 No. Katani) 		0415005015NRG23290320230330681 29/03/2023 Bhugeswar Gogoi 0415005015WL041119 Bhugeswar Gogoi 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504594 Bhugeswar Gogoi ()
289 JORHAT AS-15-005-015-002/2613
(61 No. Katani) 		0415005015NRG23290320230330542 29/03/2023 PUJA DAS 0415005015WL041117 PUJA DAS 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504632 PUJA DAS ()
290 JORHAT AS-15-005-015-002/2623
(61 No. Katani) 		0415005015NRG23290320230330684 29/03/2023 BIJU GOGOI 0415005015WL041119 BIJU GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505154 BIJU GOGOI ()
291 JORHAT AS-15-005-015-002/2627
(61 No. Katani) 		0415005015NRG23290320230330686 29/03/2023 PUHESWARIN GOGOI 0415005015WL041119 PUHESWARIN GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504642 PUHESWARIN GOGOI ()
292 JORHAT AS-15-005-015-002/2638
(61 No. Katani) 		0415005015NRG23290320230330543 29/03/2023 PINKI BORA DAS 0415005015WL041117 PINKI BORA DAS 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504876 PINKI BORA DAS ()
293 JORHAT AS-15-005-015-002/267
(61 No. Katani) 		0415005015NRG23290320230330690 29/03/2023 SUMI GOGOI 0415005015WL041119 SUMI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504625 SUMI GOGOI ()
294 JORHAT AS-15-005-015-002/269
(61 No. Katani) 		0415005015NRG23290320230330691 29/03/2023 ALPANA URANG 0415005015WL041119 ALPANA URANG 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505176 ALPANA URANG ()
295 JORHAT AS-15-005-015-002/278
(61 No. Katani) 		0415005015NRG23290320230330544 29/03/2023 Sri Hum Bahadur Lama 0415005015WL041117 Sri Hum Bahadur Lama 00354 PUNB0002620 458 458 Processed 03/04/2023 0500504577 Sri Hum Bahadur Lama ()
296 JORHAT AS-15-005-015-002/279
(61 No. Katani) 		0415005015NRG23280320230326514 29/03/2023 RUPJYOTI GOGOI 0415005015WL040614 RUPJYOTI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504464 RUPJYOTI GOGOI ()
297 JORHAT AS-15-005-015-002/281
(61 No. Katani) 		0415005015NRG23280320230326516 29/03/2023 DIPA GOGOI 0415005015WL040614 DIPA GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505136 DIPA GOGOI ()
298 JORHAT AS-15-005-015-002/286
(61 No. Katani) 		0415005015NRG23280320230326518 29/03/2023 MAMONI BARUAH PRADHAN 0415005015WL040614 MAMONI BARUAH PRADHAN 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505139 MAMONI BARUAH PRADHAN ()
299 JORHAT AS-15-005-015-002/2861
(61 No. Katani) 		0415005015NRG23280320230326519 29/03/2023 KABITA SENSOWA 0415005015WL040614 KABITA SENSOWA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504466 KABITA SENSOWA ()
300 JORHAT AS-15-005-015-002/2869
(61 No. Katani) 		0415005015NRG23280320230326520 29/03/2023 SUBHADRA GOGOI 0415005015WL040614 SUBHADRA GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504549 SUBHADRA GOGOI ()
301 JORHAT AS-15-005-015-002/291
(61 No. Katani) 		0415005015NRG23280320230326521 29/03/2023 Sewali Tungkhungiya 0415005015WL040614 Sewali Tungkhungiya 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504647 Sewali Tungkhungiya ()
302 JORHAT AS-15-005-015-002/293
(61 No. Katani) 		0415005015NRG23280320230326522 29/03/2023 SATYA NATH MILI 0415005015WL040614 SATYA NATH MILI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505116 SATYA NATH MILI ()
303 JORHAT AS-15-005-015-002/501
(61 No. Katani) 		0415005015NRG23290320230330548 29/03/2023 BIJOYA GOGOI 0415005015WL041117 BIJOYA GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505200 BIJOYA GOGOI ()
304 JORHAT AS-15-005-015-002/506
(61 No. Katani) 		0415005015NRG23280320230326525 29/03/2023 TUTU BORAH 0415005015WL040614 TUTU BORAH 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504516 TUTU BORAH ()
305 JORHAT AS-15-005-015-002/511
(61 No. Katani) 		0415005015NRG23280320230326527 29/03/2023 BHUBON KOSARI 0415005015WL040614 BHUBON KOSARI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504469 BHUBON KOSARI ()
306 JORHAT AS-15-005-015-002/513
(61 No. Katani) 		0415005015NRG23280320230326528 29/03/2023 NIJU TUNGKHUNGIA 0415005015WL040614 NIJU TUNGKHUNGIA 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504575 NIJU TUNGKHUNGIA ()
307 JORHAT AS-15-005-015-002/517
(61 No. Katani) 		0415005015NRG23280320230326529 29/03/2023 Akoni Gogoi 0415005015WL040614 Akoni Gogoi 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504578 Akoni Gogoi ()
308 JORHAT AS-15-005-015-002/521
(61 No. Katani) 		0415005015NRG23280320230326530 29/03/2023 RAKHI SENSOWA 0415005015WL040614 RAKHI SENSOWA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504730 RAKHI SENSOWA ()
309 JORHAT AS-15-005-015-002/523
(61 No. Katani) 		0415005015NRG23280320230326531 29/03/2023 MUNMI BORAH 0415005015WL040614 MUNMI BORAH 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504643 MUNMI BORAH ()
310 JORHAT AS-15-005-015-002/524
(61 No. Katani) 		0415005015NRG23280320230326532 29/03/2023 ANI GOGOI 0415005015WL040614 ANI GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504639 ANI GOGOI ()
311 JORHAT AS-15-005-015-002/525
(61 No. Katani) 		0415005015NRG23280320230326533 29/03/2023 JANEKI BARUAH 0415005015WL040614 JANEKI BARUAH 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504641 JANEKI BARUAH ()
312 JORHAT AS-15-005-015-002/542
(61 No. Katani) 		0415005015NRG23280320230326535 29/03/2023 PARI BORUAH 0415005015WL040614 PARI BORUAH 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504648 PARI BORUAH ()
313 JORHAT AS-15-005-015-002/544
(61 No. Katani) 		0415005015NRG23280320230326537 29/03/2023 PHUNU GOGOI 0415005015WL040614 PHUNU GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504550 PHUNU GOGOI ()
314 JORHAT AS-15-005-015-002/563
(61 No. Katani) 		0415005015NRG23280320230326540 29/03/2023 ANU GOGOI 0415005015WL040614 ANU GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505059 ANU GOGOI ()
315 JORHAT AS-15-005-015-002/565
(61 No. Katani) 		0415005015NRG23290320230330550 29/03/2023 SUMOLA GOGOI 0415005015WL041117 SUMOLA GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504547 SUMOLA GOGOI ()
316 JORHAT AS-15-005-015-002/572
(61 No. Katani) 		0415005015NRG23280320230326542 29/03/2023 Dipu thengle 0415005015WL040614 Dipu thengle 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504454 Dipu thengle ()
317 JORHAT AS-15-005-015-002/574
(61 No. Katani) 		0415005015NRG23280320230326543 29/03/2023 Dalimi Gogoi 0415005015WL040614 Dalimi Gogoi 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504585 Dalimi Gogoi ()
318 JORHAT AS-15-005-015-002/591
(61 No. Katani) 		0415005015NRG23280320230326545 29/03/2023 Dipali Gogoi 0415005015WL040614 Dipali Gogoi 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504726 Dipali Gogoi ()
319 JORHAT AS-15-005-015-002/596
(61 No. Katani) 		0415005015NRG23290320230330695 29/03/2023 RUPA KUJUR 0415005015WL041119 RUPA KUJUR 00354 PUNB0002620 229 229 Processed 03/04/2023 0500504631 RUPA KUJUR ()
320 JORHAT AS-15-005-015-002/860
(61 No. Katani) 		0415005015NRG23280320230326546 29/03/2023 MINAKSHI GOGOI 0415005015WL040614 MINAKSHI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504468 MINAKSHI GOGOI ()
321 JORHAT AS-15-005-015-002/871
(61 No. Katani) 		0415005015NRG23280320230326547 29/03/2023 MAMU SAIKIA 0415005015WL040614 MAMU SAIKIA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504465 MAMU SAIKIA ()
322 JORHAT AS-15-005-015-003/1031
(61 No. Katani) 		0415005015NRG23280320230326549 29/03/2023 Padmeswar Gogoi 0415005015WL040614 Padmeswar Gogoi 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504583 Padmeswar Gogoi ()
323 JORHAT AS-15-005-015-003/1038
(61 No. Katani) 		0415005015NRG23290320230330696 29/03/2023 Badan Das 0415005015WL041119 Badan Das 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504541 Badan Das ()
324 JORHAT AS-15-005-015-003/1119-A
(61 No. Katani) 		0415005015NRG23280320230326550 29/03/2023 MOMI GOGOI HAZARIKA 0415005015WL040614 MOMI GOGOI HAZARIKA 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504453 MOMI GOGOI HAZARIKA ()
325 JORHAT AS-15-005-015-003/1150
(61 No. Katani) 		0415005015NRG23290320230330553 29/03/2023 PRAMILA MURA 0415005015WL041117 PRAMILA MURA 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504851 PRAMILA MURA ()
326 JORHAT AS-15-005-015-003/1163
(61 No. Katani) 		0415005015NRG23280320230326554 29/03/2023 Sri Biren Payeng 0415005015WL040614 Sri Biren Payeng 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504716 Sri Biren Payeng ()
327 JORHAT AS-15-005-015-003/1268
(61 No. Katani) 		0415005015NRG23280320230326558 29/03/2023 Poppy Gogoi 0415005015WL040614 Poppy Gogoi 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505177 Poppy Gogoi ()
328 JORHAT AS-15-005-015-003/1271
(61 No. Katani) 		0415005015NRG23290320230330698 29/03/2023 Jomuna Das 0415005015WL041119 Jomuna Das 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504472 Jomuna Das ()
329 JORHAT AS-15-005-015-003/1274
(61 No. Katani) 		0415005015NRG23280320230326560 29/03/2023 NAMITA MILI 0415005015WL040614 NAMITA MILI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505097 NAMITA MILI ()
330 JORHAT AS-15-005-015-003/1279
(61 No. Katani) 		0415005015NRG23290320230330699 29/03/2023 Toramai Das 0415005015WL041119 Toramai Das 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505198 Toramai Das ()
331 JORHAT AS-15-005-015-003/1286
(61 No. Katani) 		0415005015NRG23290320230330700 29/03/2023 Dipika Das Devi 0415005015WL041119 Dipika Das Devi 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504462 Dipika Das Devi ()
332 JORHAT AS-15-005-015-003/1288
(61 No. Katani) 		0415005015NRG23290320230330701 29/03/2023 Debajani Gogoi 0415005015WL041119 Debajani Gogoi 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504476 Debajani Gogoi ()
333 JORHAT AS-15-005-015-003/1382
(61 No. Katani) 		0415005015NRG23290320230330703 29/03/2023 Moon Das 0415005015WL041119 Moon Das 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504475 Moon Das ()
334 JORHAT AS-15-005-015-003/1385
(61 No. Katani) 		0415005015NRG23290320230330704 29/03/2023 Dipti Das 0415005015WL041119 Dipti Das 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505186 Dipti Das ()
335 JORHAT AS-15-005-015-003/1387
(61 No. Katani) 		0415005015NRG23290320230330705 29/03/2023 Niju Urang 0415005015WL041119 Niju Urang 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504455 Niju Urang ()
336 JORHAT AS-15-005-015-003/1390
(61 No. Katani) 		0415005015NRG23290320230330559 29/03/2023 Radha Kurmi 0415005015WL041117 Radha Kurmi 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504543 Radha Kurmi ()
337 JORHAT AS-15-005-015-003/1400
(61 No. Katani) 		0415005015NRG23280320230326561 29/03/2023 MAMONI GOGOI 0415005015WL040614 MAMONI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505185 MAMONI GOGOI ()
338 JORHAT AS-15-005-015-003/1403
(61 No. Katani) 		0415005015NRG23280320230326562 29/03/2023 KUNJA BORAH 0415005015WL040614 KUNJA BORAH 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504534 KUNJA BORAH ()
339 JORHAT AS-15-005-015-003/1406
(61 No. Katani) 		0415005015NRG23280320230326563 29/03/2023 JARINA URANG 0415005015WL040614 JARINA URANG 00354 PUNB0002620 916 916 Processed 03/04/2023 0500504734 JARINA URANG ()
340 JORHAT AS-15-005-015-003/1410
(61 No. Katani) 		0415005015NRG23280320230326564 29/03/2023 PURNIMA GOGOI 0415005015WL040614 PURNIMA GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504579 PURNIMA GOGOI ()
341 JORHAT AS-15-005-015-003/1412
(61 No. Katani) 		0415005015NRG23290320230330561 29/03/2023 PURNIMA GOGOI 0415005015WL041117 PURNIMA GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505194 PURNIMA GOGOI ()
342 JORHAT AS-15-005-015-003/1416
(61 No. Katani) 		0415005015NRG23280320230326565 29/03/2023 ANJU GOGOI 0415005015WL040614 ANJU GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504467 ANJU GOGOI ()
343 JORHAT AS-15-005-015-003/1418
(61 No. Katani) 		0415005015NRG23290320230330706 29/03/2023 KUSUM GOGOI 0415005015WL041119 KUSUM GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505119 KUSUM GOGOI ()
344 JORHAT AS-15-005-015-003/1608
(61 No. Katani) 		0415005015NRG23280320230326566 29/03/2023 ANIL DOWARAH 0415005015WL040614 ANIL DOWARAH 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504588 ANIL DOWARAH ()
345 JORHAT AS-15-005-015-003/1609
(61 No. Katani) 		0415005015NRG23280320230326567 29/03/2023 TILU GOGOI 0415005015WL040614 TILU GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504586 TILU GOGOI ()
346 JORHAT AS-15-005-015-003/1656
(61 No. Katani) 		0415005015NRG23290320230330565 29/03/2023 KRITI NATH DAS 0415005015WL041117 KRITI NATH DAS 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505199 KRITI NATH DAS ()
347 JORHAT AS-15-005-015-003/1674
(61 No. Katani) 		0415005015NRG23290320230330566 29/03/2023 RENU GANGU 0415005015WL041117 RENU GANGU 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504576 RENU GANGU ()
348 JORHAT AS-15-005-015-003/1854
(61 No. Katani) 		0415005015NRG23280320230326569 29/03/2023 JUNU GOGOI 0415005015WL040614 JUNU GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505104 JUNU GOGOI ()
349 JORHAT AS-15-005-015-003/1864
(61 No. Katani) 		0415005015NRG23280320230326571 29/03/2023 JONALI GOGOI 0415005015WL040614 JONALI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504599 JONALI GOGOI ()
350 JORHAT AS-15-005-015-003/1866
(61 No. Katani) 		0415005015NRG23280320230326572 29/03/2023 PHAGUNI GOGOI 0415005015WL040614 PHAGUNI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504581 PHAGUNI GOGOI ()
351 JORHAT AS-15-005-015-003/1867
(61 No. Katani) 		0415005015NRG23280320230326573 29/03/2023 KUMKUM GOGOI SINGH 0415005015WL040614 KUMKUM GOGOI SINGH 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504674 KUMKUM GOGOI SINGH ()
352 JORHAT AS-15-005-015-003/1883
(61 No. Katani) 		0415005015NRG23280320230326574 29/03/2023 RUHIT PAYENG 0415005015WL040614 RUHIT PAYENG 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504596 RUHIT PAYENG ()
353 JORHAT AS-15-005-015-003/1884
(61 No. Katani) 		0415005015NRG23290320230330567 29/03/2023 KAMALA KA CHINTEY 0415005015WL041117 KAMALA KA CHINTEY 00354 PUNB0002620 229 229 Processed 03/04/2023 0500504591 KAMALA KA CHINTEY ()
354 JORHAT AS-15-005-015-003/1898
(61 No. Katani) 		0415005015NRG23280320230326576 29/03/2023 RITURAJ GOGOI 0415005015WL040614 RITURAJ GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504584 RITURAJ GOGOI ()
355 JORHAT AS-15-005-015-003/1984
(61 No. Katani) 		0415005015NRG23290320230330707 29/03/2023 DIPALI DAS 0415005015WL041119 DIPALI DAS 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504718 DIPALI DAS ()
356 JORHAT AS-15-005-015-003/1993
(61 No. Katani) 		0415005015NRG23280320230326583 29/03/2023 SUMPI CHUTIA 0415005015WL040614 SUMPI CHUTIA 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504530 SUMPI CHUTIA ()
357 JORHAT AS-15-005-015-003/1996
(61 No. Katani) 		0415005015NRG23280320230326585 29/03/2023 MONGRI URANG 0415005015WL040614 MONGRI URANG 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504592 MONGRI URANG ()
358 JORHAT AS-15-005-015-003/1999
(61 No. Katani) 		0415005015NRG23280320230326587 29/03/2023 AROTI MURA 0415005015WL040614 AROTI MURA 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500505140 AROTI MURA ()
359 JORHAT AS-15-005-015-003/2011
(61 No. Katani) 		0415005015NRG23280320230326588 29/03/2023 RUBI MAJHI 0415005015WL040614 RUBI MAJHI 00354 PUNB0002620 916 916 Processed 03/04/2023 0500505145 RUBI MAJHI ()
360 JORHAT AS-15-005-015-003/2012
(61 No. Katani) 		0415005015NRG23280320230326589 29/03/2023 SANDHYA KONWAR MAJHI 0415005015WL040614 SANDHYA KONWAR MAJHI 00354 PUNB0002620 916 916 Processed 03/04/2023 0500505142 SANDHYA KONWAR MAJHI ()
361 JORHAT AS-15-005-015-003/2014
(61 No. Katani) 		0415005015NRG23280320230326591 29/03/2023 MORAMI MAJHI 0415005015WL040614 MORAMI MAJHI 00354 PUNB0002620 916 916 Processed 03/04/2023 0500505143 MORAMI MAJHI ()
362 JORHAT AS-15-005-015-003/2015
(61 No. Katani) 		0415005015NRG23280320230326592 29/03/2023 MINA MAJHI 0415005015WL040614 MINA MAJHI 00354 PUNB0002620 916 916 Processed 03/04/2023 0500505146 MINA MAJHI ()
363 JORHAT AS-15-005-015-003/2017
(61 No. Katani) 		0415005015NRG23280320230326593 29/03/2023 BOBY BORAH 0415005015WL040614 BOBY BORAH 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500505178 BOBY BORAH ()
364 JORHAT AS-15-005-015-003/2018
(61 No. Katani) 		0415005015NRG23280320230326594 29/03/2023 MIRA BORAH 0415005015WL040614 MIRA BORAH 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505118 MIRA BORAH ()
365 JORHAT AS-15-005-015-003/2022
(61 No. Katani) 		0415005015NRG23280320230326595 29/03/2023 JAYA BORAH 0415005015WL040614 JAYA BORAH 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505121 JAYA BORAH ()
366 JORHAT AS-15-005-015-003/2027
(61 No. Katani) 		0415005015NRG23290320230330570 29/03/2023 AIJONI URANG 0415005015WL041117 AIJONI URANG 00354 PUNB0002620 916 916 Processed 03/04/2023 0500505144 AIJONI URANG ()
367 JORHAT AS-15-005-015-003/2232
(61 No. Katani) 		0415005015NRG23290320230330572 29/03/2023 MONJU URANG 0415005015WL041117 MONJU URANG 00354 PUNB0002620 916 916 Processed 03/04/2023 0500504619 MONJU URANG ()
368 JORHAT AS-15-005-015-003/2271
(61 No. Katani) 		0415005015NRG23290320230330709 29/03/2023 RUMA URANG 0415005015WL041119 RUMA URANG 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504620 RUMA URANG ()
369 JORHAT AS-15-005-015-003/229
(61 No. Katani) 		0415005015NRG23290320230330577 29/03/2023 Lakhiram Kurmi 0415005015WL041117 Lakhiram Kurmi 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504540 Lakhiram Kurmi ()
370 JORHAT AS-15-005-015-003/2372
(61 No. Katani) 		0415005015NRG23280320230326606 29/03/2023 ANJALI KHARIA MURAH 0415005015WL040614 ANJALI KHARIA MURAH 00354 PUNB0002620 916 916 Processed 03/04/2023 0500504755 ANJALI KHARIA MURAH ()
371 JORHAT AS-15-005-015-003/243
(61 No. Katani) 		0415005015NRG23290320230330710 29/03/2023 Chandra Kanta Das 0415005015WL041119 Chandra Kanta Das 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504546 Chandra Kanta Das ()
372 JORHAT AS-15-005-015-003/2440
(61 No. Katani) 		0415005015NRG23290320230330579 29/03/2023 JUTIKA MILI 0415005015WL041117 JUTIKA MILI 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504661 JUTIKA MILI ()
373 JORHAT AS-15-005-015-003/2441
(61 No. Katani) 		0415005015NRG23280320230326607 29/03/2023 RITA KARDONG 0415005015WL040614 RITA KARDONG 00354 PUNB0002620 916 916 Processed 03/04/2023 0500504754 RITA KARDONG ()
374 JORHAT AS-15-005-015-003/2443
(61 No. Katani) 		0415005015NRG23280320230326609 29/03/2023 MOLIKA MILI 0415005015WL040614 MOLIKA MILI 00354 PUNB0002620 916 916 Processed 03/04/2023 0500504714 MOLIKA MILI ()
375 JORHAT AS-15-005-015-003/2445
(61 No. Katani) 		0415005015NRG23280320230326610 29/03/2023 REKHA PAYENG 0415005015WL040614 REKHA PAYENG 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500505164 REKHA PAYENG ()
376 JORHAT AS-15-005-015-003/2453
(61 No. Katani) 		0415005015NRG23290320230330581 29/03/2023 DIPALI MILI 0415005015WL041117 DIPALI MILI 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504535 DIPALI MILI ()
377 JORHAT AS-15-005-015-003/2593
(61 No. Katani) 		0415005015NRG23290320230330584 29/03/2023 BOBBY BORAH 0415005015WL041117 BOBBY BORAH 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505027 BOBBY BORAH ()
378 JORHAT AS-15-005-015-003/2610
(61 No. Katani) 		0415005015NRG23290320230330586 29/03/2023 SANGITA PAGAG KARDONG 0415005015WL041117 SANGITA PAGAG KARDONG 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505155 SANGITA PAGAG KARDONG ()
379 JORHAT AS-15-005-015-003/2611
(61 No. Katani) 		0415005015NRG23290320230330587 29/03/2023 JINA KARDONG 0415005015WL041117 JINA KARDONG 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505120 JINA KARDONG ()
380 JORHAT AS-15-005-015-003/2697
(61 No. Katani) 		0415005015NRG23280320230326617 29/03/2023 JUN GOGOI 0415005015WL040614 JUN GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505165 JUN GOGOI ()
381 JORHAT AS-15-005-015-003/2816
(61 No. Katani) 		0415005015NRG23280320230326620 29/03/2023 POPPY GOGOI 0415005015WL040614 POPPY GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504458 POPPY GOGOI ()
382 JORHAT AS-15-005-015-003/2879
(61 No. Katani) 		0415005015NRG23290320230330590 29/03/2023 UKHA BORUAH 0415005015WL041117 UKHA BORUAH 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504879 UKHA BORUAH ()
383 JORHAT AS-15-005-015-003/351
(61 No. Katani) 		0415005015NRG23290320230330592 29/03/2023 Hiressh Das 0415005015WL041117 Hiressh Das 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504719 Hiressh Das ()
384 JORHAT AS-15-005-015-003/356
(61 No. Katani) 		0415005015NRG23290320230330593 29/03/2023 Matilal Ganju 0415005015WL041117 Matilal Ganju 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504537 Matilal Ganju ()
385 JORHAT AS-15-005-015-003/357
(61 No. Katani) 		0415005015NRG23290320230330594 29/03/2023 ARUN KURMI 0415005015WL041117 ARUN KURMI 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504593 ARUN KURMI ()
386 JORHAT AS-15-005-015-003/362
(61 No. Katani) 		0415005015NRG23290320230330712 29/03/2023 ANJU URANG 0415005015WL041119 ANJU URANG 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505068 ANJU URANG ()
387 JORHAT AS-15-005-015-003/365
(61 No. Katani) 		0415005015NRG23280320230326626 29/03/2023 AITI GOGOI 0415005015WL040614 AITI GOGOI 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504582 AITI GOGOI ()
388 JORHAT AS-15-005-015-003/410
(61 No. Katani) 		0415005015NRG23290320230330595 29/03/2023 DIBYAJYOTI GOGOI 0415005015WL041117 DIBYAJYOTI GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504463 DIBYAJYOTI GOGOI ()
389 JORHAT AS-15-005-015-003/411
(61 No. Katani) 		0415005015NRG23280320230326629 29/03/2023 LUKUMONI MILI 0415005015WL040614 LUKUMONI MILI 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504630 LUKUMONI MILI ()
390 JORHAT AS-15-005-015-003/415
(61 No. Katani) 		0415005015NRG23280320230326630 29/03/2023 BOGAI GOGOI 0415005015WL040614 BOGAI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504587 BOGAI GOGOI ()
391 JORHAT AS-15-005-015-003/536
(61 No. Katani) 		0415005015NRG23290320230330713 29/03/2023 MITALI GOGOI 0415005015WL041119 MITALI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505212 MITALI GOGOI ()
392 JORHAT AS-15-005-015-003/582
(61 No. Katani) 		0415005015NRG23280320230326631 29/03/2023 BUDHESWARI GOGOI 0415005015WL040614 BUDHESWARI GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504580 BUDHESWARI GOGOI ()
393 JORHAT AS-15-005-015-003/819
(61 No. Katani) 		0415005015NRG23280320230326633 29/03/2023 ARUNI PAHADI 0415005015WL040614 ARUNI PAHADI 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500505058 ARUNI PAHADI ()
394 JORHAT AS-15-005-015-003/825
(61 No. Katani) 		0415005015NRG23280320230326635 29/03/2023 sankarjyoti mili 0415005015WL040614 sankarjyoti mili 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504457 sankarjyoti mili ()
395 JORHAT AS-15-005-015-003/839
(61 No. Katani) 		0415005015NRG23290320230330597 29/03/2023 PUNESWAR MILI 0415005015WL041117 PUNESWAR MILI 00354 PUNB0002620 229 229 Processed 03/04/2023 0500504645 PUNESWAR MILI ()
396 JORHAT AS-15-005-015-003/846
(61 No. Katani) 		0415005015NRG23280320230326637 29/03/2023 ASSU MILI 0415005015WL040614 ASSU MILI 00354 PUNB0002620 916 916 Processed 03/04/2023 0500504589 ASSU MILI ()
397 JORHAT AS-15-005-015-003/855
(61 No. Katani) 		0415005015NRG23290320230330718 29/03/2023 KHINMAYA CHETRY 0415005015WL041119 KHINMAYA CHETRY 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504633 KHINMAYA CHETRY ()
398 JORHAT AS-15-005-015-003/887
(61 No. Katani) 		0415005015NRG23290320230330598 29/03/2023 Sukumoni Gonju das 0415005015WL041117 Sukumoni Gonju das 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504536 Sukumoni Gonju das ()
399 JORHAT AS-15-005-015-003/89
(61 No. Katani) 		0415005015NRG23290320230330719 29/03/2023 Satyanarayan Das 0415005015WL041119 Satyanarayan Das 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504538 Satyanarayan Das ()
400 JORHAT AS-15-005-015-003/898
(61 No. Katani) 		0415005015NRG23290320230330600 29/03/2023 Shankar Das 0415005015WL041117 Shankar Das 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504539 Shankar Das ()
401 JORHAT AS-15-005-015-003/899
(61 No. Katani) 		0415005015NRG23290320230330720 29/03/2023 Arup Das 0415005015WL041119 Arup Das 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504542 Arup Das ()
402 JORHAT AS-15-005-015-003/960
(61 No. Katani) 		0415005015NRG23280320230326643 29/03/2023 Anima Tangkhugia 0415005015WL040614 Anima Tangkhugia 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504548 Anima Tangkhugia ()
403 JORHAT AS-15-005-015-003/995
(61 No. Katani) 		0415005015NRG23290320230330722 29/03/2023 BHARATI GOGOI 0415005015WL041119 BHARATI GOGOI 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504627 BHARATI GOGOI ()
404 JORHAT AS-15-005-015-003/996
(61 No. Katani) 		0415005015NRG23290320230330723 29/03/2023 SEWALI BORAH 0415005015WL041119 SEWALI BORAH 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500505067 SEWALI BORAH ()
405 JORHAT AS-15-005-015-004/13
(61 No. Katani) 		0415005015NRG23280320230328550 29/03/2023 GONESH SAWANCHI 0415005015WL040859 GONESH SAWANCHI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504725 GONESH SAWANCHI ()
406 JORHAT AS-15-005-015-004/13
(61 No. Katani) 		0415005015NRG23280320230328549 29/03/2023 MR .PUNA SAWANCHI 0415005015WL040859 MR .PUNA SAWANCHI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504798 MR .PUNA SAWANCHI ()
407 JORHAT AS-15-005-015-004/1450
(61 No. Katani) 		0415005015NRG23280320230328552 29/03/2023 CHANDNI TANTI 0415005015WL040859 CHANDNI TANTI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505079 CHANDNI TANTI ()
408 JORHAT AS-15-005-015-004/1469
(61 No. Katani) 		0415005015NRG23280320230328555 29/03/2023 SHYAM KARMAKAR 0415005015WL040859 SHYAM KARMAKAR 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504878 SHYAM KARMAKAR ()
409 JORHAT AS-15-005-015-004/1479
(61 No. Katani) 		0415005015NRG23280320230328558 29/03/2023 JUNAKI NAYAK 0415005015WL040859 JUNAKI NAYAK 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505083 JUNAKI NAYAK ()
410 JORHAT AS-15-005-015-004/1481
(61 No. Katani) 		0415005015NRG23280320230328559 29/03/2023 MONIRAM KONDHA 0415005015WL040859 MONIRAM KONDHA 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504931 MONIRAM KONDHA ()
411 JORHAT AS-15-005-015-004/2225
(61 No. Katani) 		0415005015NRG23280320230328575 29/03/2023 PARBOTE CHABAR 0415005015WL040859 PARBOTE CHABAR 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504877 PARBOTE CHABAR ()
412 JORHAT AS-15-005-015-004/467
(61 No. Katani) 		0415005015NRG23280320230328610 29/03/2023 MOHEN KURMI 0415005015WL040859 MOHEN KURMI 00354 PUNB0002620 458 458 Processed 03/04/2023 0500504595 MOHEN KURMI ()
413 JORHAT AS-15-005-015-004/478
(61 No. Katani) 		0415005015NRG23280320230328616 29/03/2023 Lakhan Tanti 0415005015WL040859 Lakhan Tanti 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505179 Lakhan Tanti ()
414 JORHAT AS-15-005-015-005/1107-A
(61 No. Katani) 		0415005015NRG23280320230328480 29/03/2023 Anamika Bora Phukan 0415005015WL040858 Anamika Bora Phukan 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504460 Anamika Bora Phukan ()
415 JORHAT AS-15-005-015-005/117
(61 No. Katani) 		0415005015NRG23280320230328481 29/03/2023 NIRU BHARALI 0415005015WL040858 NIRU BHARALI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504621 NIRU BHARALI ()
416 JORHAT AS-15-005-015-005/1232-A
(61 No. Katani) 		0415005015NRG23280320230328486 29/03/2023 Meera Chutia 0415005015WL040858 Meera Chutia 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504728 Meera Chutia ()
417 JORHAT AS-15-005-015-005/1238
(61 No. Katani) 		0415005015NRG23280320230328488 29/03/2023 Binita Phukon Gogoi 0415005015WL040858 Binita Phukon Gogoi 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505125 Binita Phukon Gogoi ()
418 JORHAT AS-15-005-015-005/1239
(61 No. Katani) 		0415005015NRG23280320230328489 29/03/2023 Huntara Bora 0415005015WL040858 Huntara Bora 00354 PUNB0002620 458 458 Processed 03/04/2023 0500504727 Huntara Bora ()
419 JORHAT AS-15-005-015-005/1241
(61 No. Katani) 		0415005015NRG23280320230328490 29/03/2023 Maya Lama 0415005015WL040858 Maya Lama 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504722 Maya Lama ()
420 JORHAT AS-15-005-015-005/1250
(61 No. Katani) 		0415005015NRG23280320230328491 29/03/2023 binu borah 0415005015WL040858 binu borah 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500504733 binu borah ()
421 JORHAT AS-15-005-015-005/1351
(61 No. Katani) 		0415005015NRG23280320230328492 29/03/2023 USHA CHUTIA 0415005015WL040858 USHA CHUTIA 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500505123 USHA CHUTIA ()
422 JORHAT AS-15-005-015-005/1424
(61 No. Katani) 		0415005015NRG23280320230328494 29/03/2023 BIMAN GOGOI 0415005015WL040858 BIMAN GOGOI 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504925 BIMAN GOGOI ()
423 JORHAT AS-15-005-015-005/1601
(61 No. Katani) 		0415005015NRG23280320230328499 29/03/2023 MADHABI CHUTIA 0415005015WL040858 MADHABI CHUTIA 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504731 MADHABI CHUTIA ()
424 JORHAT AS-15-005-015-005/1675
(61 No. Katani) 		0415005015NRG23280320230328502 29/03/2023 Bonti Gogoi 0415005015WL040858 Bonti Gogoi 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500505126 Bonti Gogoi ()
425 JORHAT AS-15-005-015-005/1951
(61 No. Katani) 		0415005015NRG23280320230328504 29/03/2023 BISWANATH DAS 0415005015WL040858 BISWANATH DAS 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500505115 BISWANATH DAS ()
426 JORHAT AS-15-005-015-005/1954
(61 No. Katani) 		0415005015NRG23280320230328505 29/03/2023 MAMONI KONWAR 0415005015WL040858 MAMONI KONWAR 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504474 MAMONI KONWAR ()
427 JORHAT AS-15-005-015-005/1976
(61 No. Katani) 		0415005015NRG23280320230328506 29/03/2023 MRIDULA PHUKAN 0415005015WL040858 MRIDULA PHUKAN 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505124 MRIDULA PHUKAN ()
428 JORHAT AS-15-005-015-005/2429
(61 No. Katani) 		0415005015NRG23290320230330605 29/03/2023 CHAMPA DAS 0415005015WL041117 CHAMPA DAS 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504634 CHAMPA DAS ()
429 JORHAT AS-15-005-015-005/2434
(61 No. Katani) 		0415005015NRG23280320230328514 29/03/2023 HEMKANTA GOGOI 0415005015WL040858 HEMKANTA GOGOI 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500505112 HEMKANTA GOGOI ()
430 JORHAT AS-15-005-015-005/628
(61 No. Katani) 		0415005015NRG23280320230328529 29/03/2023 RASHMIREKHA GOGOI 0415005015WL040858 RASHMIREKHA GOGOI 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0500505182 RASHMIREKHA GOGOI ()
431 JORHAT AS-15-005-015-005/642
(61 No. Katani) 		0415005015NRG23280320230328535 29/03/2023 RIJUMONI CHUTIA 0415005015WL040858 RIJUMONI CHUTIA 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504651 RIJUMONI CHUTIA ()
432 JORHAT AS-15-005-015-005/721
(61 No. Katani) 		0415005015NRG23280320230328539 29/03/2023 RASHMI GOGOI 0415005015WL040858 RASHMI GOGOI 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504735 RASHMI GOGOI ()
433 JORHAT AS-15-005-018-001/1111
(60no.Mariani Bagicha) 		0415005018NRG23290320230329406 29/03/2023 PUSPANJALI SAWRA 0415005018WL040999 PUSPANJALI SAWRA 00354 PUNB0002620 687 687 Processed 03/04/2023 0500505135 PUSPANJALI SAWRA ()
434 JORHAT AS-15-005-018-001/13
(60no.Mariani Bagicha) 		0415005018NRG23290320230329412 29/03/2023 BHUPEN LAHON 0415005018WL040999 BHUPEN LAHON 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500505181 BHUPEN LAHON ()
435 JORHAT AS-15-005-018-001/1337
(60no.Mariani Bagicha) 		0415005018NRG23290320230329417 29/03/2023 KRISHNAMONI TANTI 0415005018WL040999 KRISHNAMONI TANTI 00354 PUNB0002620 458 458 Processed 03/04/2023 0500504721 KRISHNAMONI TANTI ()
436 JORHAT AS-15-005-018-001/1339
(60no.Mariani Bagicha) 		0415005018NRG23290320230329418 29/03/2023 SURABHI DAS 0415005018WL040999 SURABHI DAS 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504724 SURABHI DAS ()
437 JORHAT AS-15-005-018-001/1509
(60no.Mariani Bagicha) 		0415005018NRG23290320230329421 29/03/2023 RUPALI MURAH 0415005018WL040999 RUPALI MURAH 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0500504720 RUPALI MURAH ()
438 JORHAT AS-15-005-018-001/1663
(60no.Mariani Bagicha) 		0415005018NRG23290320230329425 29/03/2023 MRS SUKAYANYA PHUKAN 0415005018WL040999 MRS SUKAYANYA PHUKAN 00354 PUNB0002620 916 916 Processed 03/04/2023 0500504635 MRS SUKAYANYA PHUKAN ()
439 JORHAT AS-15-005-018-001/1666
(60no.Mariani Bagicha) 		0415005018NRG23290320230329427 29/03/2023 MR PADUM GOGOI 0415005018WL040999 MR PADUM GOGOI 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504590 MR PADUM GOGOI ()
440 JORHAT AS-15-005-018-001/363
(60no.Mariani Bagicha) 		0415005018NRG23290320230329396 29/03/2023 BHANU KURMI 0415005018WL040998 BHANU KURMI 00354 PUNB0002620 687 687 Processed 03/04/2023 0500505106 BHANU KURMI ()
441 JORHAT AS-15-005-018-001/363
(60no.Mariani Bagicha) 		0415005018NRG23290320230329395 29/03/2023 DIPAK KURMI 0415005018WL040998 DIPAK KURMI 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504899 DIPAK KURMI ()
442 JORHAT AS-15-005-018-001/383
(60no.Mariani Bagicha) 		0415005018NRG23290320230329398 29/03/2023 LAL MURA 0415005018WL040998 LAL MURA 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504531 LAL MURA ()
443 JORHAT AS-15-005-018-001/385
(60no.Mariani Bagicha) 		0415005018NRG23290320230329399 29/03/2023 HOREN KURMI 0415005018WL040998 HOREN KURMI 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504532 HOREN KURMI ()
444 JORHAT AS-15-005-018-001/385
(60no.Mariani Bagicha) 		0415005018NRG23290320230329400 29/03/2023 JAYA KURMI 0415005018WL040998 JAYA KURMI 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504529 JAYA KURMI ()
445 JORHAT AS-15-005-018-001/480
(60no.Mariani Bagicha) 		0415005018NRG23290320230329439 29/03/2023 RUPALI DOWARA 0415005018WL040999 RUPALI DOWARA 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504527 RUPALI DOWARA ()
446 JORHAT AS-15-005-018-001/656
(60no.Mariani Bagicha) 		0415005018NRG23290320230329443 29/03/2023 KAMAL MUNDA 0415005018WL040999 KAMAL MUNDA 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504533 KAMAL MUNDA ()
447 JORHAT AS-15-005-018-001/851
(60no.Mariani Bagicha) 		0415005018NRG23290320230329446 29/03/2023 PUTALI RAO 0415005018WL040999 PUTALI RAO 00354 PUNB0002620 458 458 Processed 03/04/2023 0500504626 PUTALI RAO ()
448 JORHAT AS-15-005-018-001/972
(60no.Mariani Bagicha) 		0415005018NRG23290320230330738 29/03/2023 RASMANI BHUMIJ 0415005018WL041121 RASMANI BHUMIJ 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504597 RASMANI BHUMIJ ()
449 JORHAT AS-15-005-018-001/981
(60no.Mariani Bagicha) 		0415005018NRG23290320230329448 29/03/2023 UZZAL BHARALI 0415005018WL040999 UZZAL BHARALI 00354 PUNB0002620 458 458 Processed 03/04/2023 0500504470 UZZAL BHARALI ()
450 JORHAT AS-15-005-018-002/1618
(60no.Mariani Bagicha) 		0415005018NRG23290320230329455 29/03/2023 MRS RAIMONI BHUYAN 0415005018WL040999 MRS RAIMONI BHUYAN 00354 PUNB0002620 687 687 Processed 03/04/2023 0500504628 MRS RAIMONI BHUYAN ()
451 JORHAT AS-15-005-018-002/327
(60no.Mariani Bagicha) 		0415005018NRG23290320230329456 29/03/2023 MONJU URANG 0415005018WL040999 MONJU URANG 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500504528 MONJU URANG ()
452 JORHAT AS-15-005-018-002/542
(60no.Mariani Bagicha) 		0415005018NRG23290320230330742 29/03/2023 MONDIRA BORA 0415005018WL041121 MONDIRA BORA 00354 PUNB0002620 1832 1832 Processed 03/04/2023 0500504526 MONDIRA BORA ()
SubTotal 314646 314646
453 JORHAT AS-15-005-012-005/1965
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330939 29/03/2023 MRS JUNU GOGOI 0415005012WL041128 MRS JUNU GOGOI 00354 PUNB0024100 458 458 Processed 03/04/2023 0500504607 MRS JUNU GOGOI ()
454 JORHAT AS-15-005-026-003/796
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331720 29/03/2023 MR PRANJAL BORAH 0415005026WL041219 MR PRANJAL BORAH 00354 PUNB0024100 229 229 Processed 03/04/2023 0500504558 MR PRANJAL BORAH ()
SubTotal 687 687
455 JORHAT AS-15-005-026-003/1291
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331681 29/03/2023 GONESH DAS 0415005026WL041219 GONESH DAS 00354 PUNB0051920 458 458 Processed 03/04/2023 0500504703 GONESH DAS ()
SubTotal 458 458
456 JORHAT AS-15-005-011-001/1460
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326293 29/03/2023 MINAKHI DUTTA 0415005011WL040594 MINAKHI DUTTA 00354 PUNB0059320 1145 1145 Processed 03/04/2023 0500504554 MINAKHI DUTTA ()
457 JORHAT AS-15-005-018-001/480
(60no.Mariani Bagicha) 		0415005018NRG23290320230329440 29/03/2023 LALIT DOWARA 0415005018WL040999 LALIT DOWARA 00354 PUNB0059320 229 229 Processed 03/04/2023 0500504763 LALIT DOWARA ()
SubTotal 1374 1374
458 JORHAT AS-15-005-024-001/1719
(74No Dakhinn Thengal) 		0415005024NRG23280320230329144 29/03/2023 JOYLAL GHATOWAR 0415005024WL040953 JOYLAL GHATOWAR 00354 PUNB0073820 2519 2519 Processed 03/04/2023 0500504765 JOYLAL GHATOWAR ()
459 JORHAT AS-15-005-024-001/2155
(74No Dakhinn Thengal) 		0415005024NRG23280320230329138 29/03/2023 MAHESH KARMAKAR 0415005024WL040951 MAHESH KARMAKAR 00354 PUNB0073820 2519 2519 Processed 03/04/2023 0500504764 MAHESH KARMAKAR ()
SubTotal 5038 5038
460 JORHAT AS-15-005-011-001/1025
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326280 29/03/2023 PINKE DUTTA 0415005011WL040594 PINKE DUTTA 00354 PUNB0139020 1145 1145 Processed 03/04/2023 0500505015 PINKE DUTTA ()
461 JORHAT AS-15-005-011-001/1030
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326282 29/03/2023 SUMITRA RAI 0415005011WL040594 SUMITRA RAI 00354 PUNB0139020 916 916 Processed 03/04/2023 0500505012 SUMITRA RAI ()
462 JORHAT AS-15-005-011-001/970
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326310 29/03/2023 DAVID NATH 0415005011WL040594 DAVID NATH 00354 PUNB0139020 458 458 Processed 03/04/2023 0500504568 DAVID NATH ()
463 JORHAT AS-15-005-024-001/1391
(74No Dakhinn Thengal) 		0415005024NRG23280320230329120 29/03/2023 BIKASH RAJAK 0415005024WL040948 BIKASH RAJAK 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504783 BIKASH RAJAK ()
464 JORHAT AS-15-005-024-001/1412
(74No Dakhinn Thengal) 		0415005024NRG23280320230329086 29/03/2023 BHON GHATUWAL 0415005024WL040940 BHON GHATUWAL 00354 PUNB0139020 2290 2290 Processed 03/04/2023 0500504785 BHON GHATUWAL ()
465 JORHAT AS-15-005-024-001/1415
(74No Dakhinn Thengal) 		0415005024NRG23280320230329087 29/03/2023 ANUWER ALI 0415005024WL040940 ANUWER ALI 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504751 ANUWER ALI ()
466 JORHAT AS-15-005-024-001/1528
(74No Dakhinn Thengal) 		0415005024NRG23280320230329088 29/03/2023 MOHAN BARHOI 0415005024WL040940 MOHAN BARHOI 00354 PUNB0139020 2290 2290 Processed 03/04/2023 0500504756 MOHAN BARHOI ()
467 JORHAT AS-15-005-024-001/1606
(74No Dakhinn Thengal) 		0415005024NRG23280320230329126 29/03/2023 BOGI MIRDHA 0415005024WL040949 BOGI MIRDHA 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504737 BOGI MIRDHA ()
468 JORHAT AS-15-005-024-001/1814
(74No Dakhinn Thengal) 		0415005024NRG23280320230329132 29/03/2023 NAKULKARMAKAR 0415005024WL040950 NAKULKARMAKAR 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504768 NAKULKARMAKAR ()
469 JORHAT AS-15-005-024-001/2087
(74No Dakhinn Thengal) 		0415005024NRG23280320230329108 29/03/2023 MONILAL TURI 0415005024WL040945 MONILAL TURI 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504789 MONILAL TURI ()
470 JORHAT AS-15-005-024-001/2152
(74No Dakhinn Thengal) 		0415005024NRG23280320230329093 29/03/2023 ARUN KARMAKAR 0415005024WL040941 ARUN KARMAKAR 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504440 ARUN KARMAKAR ()
471 JORHAT AS-15-005-024-001/2160
(74No Dakhinn Thengal) 		0415005024NRG23280320230329016 29/03/2023 Tileswar Karmakar 0415005024WL040936 Tileswar Karmakar 00354 PUNB0139020 2290 2290 Processed 03/04/2023 0500504443 Tileswar Karmakar ()
472 JORHAT AS-15-005-024-001/2277
(74No Dakhinn Thengal) 		0415005024NRG23280320230329098 29/03/2023 MADAN TURI 0415005024WL040943 MADAN TURI 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504741 MADAN TURI ()
473 JORHAT AS-15-005-024-001/2308
(74No Dakhinn Thengal) 		0415005024NRG23280320230329134 29/03/2023 BUBAI KURMI 0415005024WL040950 BUBAI KURMI 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504520 BUBAI KURMI ()
474 JORHAT AS-15-005-024-001/2330
(74No Dakhinn Thengal) 		0415005024NRG23280320230329139 29/03/2023 MAHESWAR KAMAR 0415005024WL040951 MAHESWAR KAMAR 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504515 MAHESWAR KAMAR ()
475 JORHAT AS-15-005-024-001/2335
(74No Dakhinn Thengal) 		0415005024NRG23280320230329021 29/03/2023 MOLOKA BANIYA 0415005024WL040937 MOLOKA BANIYA 00354 PUNB0139020 2290 2290 Processed 03/04/2023 0500504747 MOLOKA BANIYA ()
476 JORHAT AS-15-005-024-001/2489
(74No Dakhinn Thengal) 		0415005024NRG23280320230329109 29/03/2023 ASTOMI TURI 0415005024WL040945 ASTOMI TURI 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504794 ASTOMI TURI ()
477 JORHAT AS-15-005-024-001/328
(74No Dakhinn Thengal) 		0415005024NRG23280320230329096 29/03/2023 ANITA GUWALA 0415005024WL040941 ANITA GUWALA 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504784 ANITA GUWALA ()
478 JORHAT AS-15-005-024-001/421
(74No Dakhinn Thengal) 		0415005024NRG23280320230329099 29/03/2023 BISHAL BHUYAN 0415005024WL040943 BISHAL BHUYAN 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504797 BISHAL BHUYAN ()
479 JORHAT AS-15-005-024-001/514
(74No Dakhinn Thengal) 		0415005024NRG23280320230329018 29/03/2023 ANMAI TURI 0415005024WL040936 ANMAI TURI 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504766 ANMAI TURI ()
480 JORHAT AS-15-005-024-001/923
(74No Dakhinn Thengal) 		0415005024NRG23280320230329146 29/03/2023 RAMEN NAYAK 0415005024WL040953 RAMEN NAYAK 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504786 RAMEN NAYAK ()
481 JORHAT AS-15-005-024-002/380
(74No Dakhinn Thengal) 		0415005024NRG23280320230329100 29/03/2023 C.KANDA 0415005024WL040943 C.KANDA 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504788 C.KANDA ()
482 JORHAT AS-15-005-024-002/967
(74No Dakhinn Thengal) 		0415005024NRG23280320230329101 29/03/2023 GANESH GUWALA 0415005024WL040943 GANESH GUWALA 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504787 GANESH GUWALA ()
483 JORHAT AS-15-005-024-005/2304
(74No Dakhinn Thengal) 		0415005024NRG23280320230329142 29/03/2023 LAKHI TURI 0415005024WL040951 LAKHI TURI 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0500504767 LAKHI TURI ()
SubTotal 54502 54502
484 JORHAT AS-15-005-002-005/1169
(52. No. South Charaibahi) 		0415005002NRG23280320230328666 29/03/2023 MRS PORIMONI BORAH 0415005002WL040862 MRS PORIMONI BORAH 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0500504557 MRS PORIMONI BORAH ()
SubTotal 1603 1603
485 JORHAT AS-15-005-002-003/327
(52. No. South Charaibahi) 		0415005002NRG23280320230328665 29/03/2023 Smita Borah 0415005002WL040862 Smita Borah 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500505098 Smita Borah ()
486 JORHAT AS-15-005-011-001/101
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326276 29/03/2023 MR RAJU PRASAD 0415005011WL040594 MR RAJU PRASAD 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500505091 MR RAJU PRASAD ()
487 JORHAT AS-15-005-011-001/1018
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326278 29/03/2023 MR INDESWAR DUTTA 0415005011WL040594 MR INDESWAR DUTTA 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500504618 MR INDESWAR DUTTA ()
488 JORHAT AS-15-005-011-001/1028
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326281 29/03/2023 DIPTI DUTTA 0415005011WL040594 DIPTI DUTTA 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500504699 DIPTI DUTTA ()
489 JORHAT AS-15-005-011-001/1451
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326287 29/03/2023 MRS MITALI DUTTA 0415005011WL040594 MRS MITALI DUTTA 00354 PUNB0218700 458 458 Processed 03/04/2023 0500504551 MRS MITALI DUTTA ()
490 JORHAT AS-15-005-011-001/1458
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326292 29/03/2023 MRS BINA GOGOI 0415005011WL040594 MRS BINA GOGOI 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500504565 MRS BINA GOGOI ()
491 JORHAT AS-15-005-011-001/1461
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326294 29/03/2023 MR RABIN SAIKIA 0415005011WL040594 MR RABIN SAIKIA 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500504499 MR RABIN SAIKIA ()
492 JORHAT AS-15-005-011-001/1497
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326297 29/03/2023 RUPJYOTI BORAH 0415005011WL040594 RUPJYOTI BORAH 00354 PUNB0218700 916 916 Processed 03/04/2023 0500504510 RUPJYOTI BORAH ()
493 JORHAT AS-15-005-011-001/963
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326308 29/03/2023 MR RUPAK PHUKAN 0415005011WL040594 MR RUPAK PHUKAN 00354 PUNB0218700 916 916 Processed 03/04/2023 0500504553 MR RUPAK PHUKAN ()
494 JORHAT AS-15-005-011-001/993
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326315 29/03/2023 MRS RITA MONI DUTTA 0415005011WL040594 MRS RITA MONI DUTTA 00354 PUNB0218700 916 916 Processed 03/04/2023 0500504564 MRS RITA MONI DUTTA ()
495 JORHAT AS-15-005-011-004/761
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329530 29/03/2023 MRS BULBULI NAIDU 0415005011WL041011 MRS BULBULI NAIDU 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504500 MRS BULBULI NAIDU ()
496 JORHAT AS-15-005-011-004/840
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329533 29/03/2023 JULIE GOGOI 0415005011WL041011 JULIE GOGOI 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504799 JULIE GOGOI ()
497 JORHAT AS-15-005-011-004/903
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329534 29/03/2023 PRIYAKSHI GOGOI 0415005011WL041011 PRIYAKSHI GOGOI 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504881 PRIYAKSHI GOGOI ()
498 JORHAT AS-15-005-011-004/939
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329535 29/03/2023 MRS JUNMONI BORA HAZARIKA 0415005011WL041011 MRS JUNMONI BORA HAZARIKA 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504498 MRS JUNMONI BORA HAZARIKA ()
499 JORHAT AS-15-005-011-004/943
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23290320230329537 29/03/2023 MRS KUKI GOGOI 0415005011WL041011 MRS KUKI GOGOI 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504501 MRS KUKI GOGOI ()
500 JORHAT AS-15-005-012-004/1198
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328690 29/03/2023 MR JIT KUMAR GOGOI 0415005012WL040864 MR JIT KUMAR GOGOI 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504880 MR JIT KUMAR GOGOI ()
501 JORHAT AS-15-005-012-004/1198
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328689 29/03/2023 MR LOKNATH GOGOI 0415005012WL040864 MR LOKNATH GOGOI 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504761 MR LOKNATH GOGOI ()
502 JORHAT AS-15-005-012-004/549
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328697 29/03/2023 MRS POPI GOGOI 0415005012WL040864 MRS POPI GOGOI 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504793 MRS POPI GOGOI ()
503 JORHAT AS-15-005-012-005/1228
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330917 29/03/2023 MRS MAMONI HANDIQUE 0415005012WL041128 MRS MAMONI HANDIQUE 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504451 MRS MAMONI HANDIQUE ()
504 JORHAT AS-15-005-012-005/1347
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330923 29/03/2023 MRS BANTI CHUTIA PHUKAN 0415005012WL041128 MRS BANTI CHUTIA PHUKAN 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500504507 MRS BANTI CHUTIA PHUKAN ()
505 JORHAT AS-15-005-012-005/1370
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330926 29/03/2023 MRS RINA BORA 0415005012WL041128 MRS RINA BORA 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504609 MRS RINA BORA ()
506 JORHAT AS-15-005-012-005/1407
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330928 29/03/2023 MR CHANDRA GOGOI 0415005012WL041128 MR CHANDRA GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0500504622 MR CHANDRA GOGOI ()
507 JORHAT AS-15-005-012-005/1529
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330930 29/03/2023 MRS PURABI GOGOI 0415005012WL041128 MRS PURABI GOGOI 00354 PUNB0218700 687 687 Processed 03/04/2023 0500504608 MRS PURABI GOGOI ()
508 JORHAT AS-15-005-012-005/1532
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330931 29/03/2023 MRIDUSMITA GOGOI 0415005012WL041128 MRIDUSMITA GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0500504611 MRIDUSMITA GOGOI ()
509 JORHAT AS-15-005-012-005/1533
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330932 29/03/2023 PURNIMA GOGOI 0415005012WL041128 PURNIMA GOGOI 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504445 PURNIMA GOGOI ()
510 JORHAT AS-15-005-012-005/1537
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330934 29/03/2023 MRS SIMA GOGOI 0415005012WL041128 MRS SIMA GOGOI 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500504612 MRS SIMA GOGOI ()
511 JORHAT AS-15-005-012-005/2004
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330940 29/03/2023 RUPALI GOGOI 0415005012WL041128 RUPALI GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0500505024 RUPALI GOGOI ()
512 JORHAT AS-15-005-012-005/2009
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330942 29/03/2023 MINJU GOGOI 0415005012WL041128 MINJU GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0500505022 MINJU GOGOI ()
513 JORHAT AS-15-005-012-005/2028
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330947 29/03/2023 MIRA GOGOI 0415005012WL041128 MIRA GOGOI 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500505167 MIRA GOGOI ()
514 JORHAT AS-15-005-012-005/2030
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330948 29/03/2023 RENU GOGOI 0415005012WL041128 RENU GOGOI 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500505023 RENU GOGOI ()
515 JORHAT AS-15-005-012-005/2099
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330950 29/03/2023 JILI GOGOI 0415005012WL041128 JILI GOGOI 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500505028 JILI GOGOI ()
516 JORHAT AS-15-005-012-005/212
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330953 29/03/2023 MRS KUNJA GOGOI 0415005012WL041128 MRS KUNJA GOGOI 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500504613 MRS KUNJA GOGOI ()
517 JORHAT AS-15-005-012-005/2156
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330956 29/03/2023 PRIYANKA KONWAR GOGOI 0415005012WL041128 PRIYANKA KONWAR GOGOI 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500505086 PRIYANKA KONWAR GOGOI ()
518 JORHAT AS-15-005-012-005/2202
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330960 29/03/2023 BEAUTI RAIDANGIA 0415005012WL041128 BEAUTI RAIDANGIA 00354 PUNB0218700 458 458 Processed 03/04/2023 0500504432 BEAUTI RAIDANGIA ()
519 JORHAT AS-15-005-012-005/2210
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330962 29/03/2023 PARSMITA HANDIQUE 0415005012WL041128 PARSMITA HANDIQUE 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504438 PARSMITA HANDIQUE ()
520 JORHAT AS-15-005-012-005/2211
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330963 29/03/2023 JUNATI PHUKAN 0415005012WL041128 JUNATI PHUKAN 00354 PUNB0218700 458 458 Processed 03/04/2023 0500504439 JUNATI PHUKAN ()
521 JORHAT AS-15-005-012-005/2219
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330965 29/03/2023 MRS PURABI HANDIQUE 0415005012WL041128 MRS PURABI HANDIQUE 00354 PUNB0218700 687 687 Processed 03/04/2023 0500504503 MRS PURABI HANDIQUE ()
522 JORHAT AS-15-005-012-005/2220
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330967 29/03/2023 JUNALI HANDIQUI 0415005012WL041128 JUNALI HANDIQUI 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500504436 JUNALI HANDIQUI ()
523 JORHAT AS-15-005-012-005/2242
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330972 29/03/2023 MRS NABANITA PHUKON HANDIQUE 0415005012WL041128 MRS NABANITA PHUKON HANDIQUE 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0500504508 MRS NABANITA PHUKON HANDIQUE ()
524 JORHAT AS-15-005-012-005/227
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330976 29/03/2023 MRS JYOTI GOGOI 0415005012WL041128 MRS JYOTI GOGOI 00354 PUNB0218700 1145 1145 Processed 03/04/2023 0500504610 MRS JYOTI GOGOI ()
525 JORHAT AS-15-005-012-005/232
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330979 29/03/2023 MRS BOBITA CHUTIA 0415005012WL041128 MRS BOBITA CHUTIA 00354 PUNB0218700 916 916 Processed 03/04/2023 0500504506 MRS BOBITA CHUTIA ()
526 JORHAT AS-15-005-012-005/241
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330984 29/03/2023 MRS BINA GOGOI 0415005012WL041128 MRS BINA GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0500504614 MRS BINA GOGOI ()
SubTotal 46487 46487
527 JORHAT AS-15-005-024-001/1204
(74No Dakhinn Thengal) 		0415005024NRG23280320230329019 29/03/2023 ASOK KARMAKAR 0415005024WL040937 ASOK KARMAKAR 00354 PUNB0266600 2519 2519 Processed 03/04/2023 0500504769 ASOK KARMAKAR ()
SubTotal 2519 2519
528 JORHAT AS-15-005-026-003/1272
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331673 29/03/2023 Mr. BODAN DAS 0415005026WL041219 Mr. BODAN DAS 00415 SBIN0000104 229 229 Processed 03/04/2023 0500505218 MR BODAN DAS ()
SubTotal 229 229
529 JORHAT AS-15-005-011-001/977
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326311 29/03/2023 Mrs. RAIMANI ROBI DAS 0415005011WL040594 Mrs. RAIMANI ROBI DAS 00415 SBIN0002003 458 458 Processed 03/04/2023 0500504566 MRS RAIMANI ROBI DAS ()
530 JORHAT AS-15-005-012-003/2183
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330902 29/03/2023 BHYASHREE BORA 0415005012WL041128 BHYASHREE BORA 00415 SBIN0002003 1374 1374 Processed 03/04/2023 0500505175 MISS BHAGYASHREE BORA ()
531 JORHAT AS-15-005-012-003/292
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330911 29/03/2023 Shri PRASANTA BORA 0415005012WL041128 Shri PRASANTA BORA 00415 SBIN0002003 1145 1145 Processed 03/04/2023 0500504842 SHRI PRASANTA BORA ()
532 JORHAT AS-15-005-012-005/2217
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330964 29/03/2023 OADUM HANDIQE 0415005012WL041128 OADUM HANDIQE 00415 SBIN0002003 916 916 Processed 03/04/2023 0500504437 MR PADUM HANDIQUE ()
533 JORHAT AS-15-005-012-007/1779
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328703 29/03/2023 Mr BHUBON BORAH 0415005012WL040864 Mr BHUBON BORAH 00415 SBIN0002003 1374 1374 Processed 03/04/2023 0500505215 MR BHUBON BORAH ()
534 JORHAT AS-15-005-012-007/1872
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328705 29/03/2023 Mr PALASH BORA 0415005012WL040864 Mr PALASH BORA 00415 SBIN0002003 1374 1374 Processed 03/04/2023 0500504483 MR PALASH BORA ()
535 JORHAT AS-15-005-025-002/1084
(68 no. North Khongia) 		0415005025NRG23290320230329299 29/03/2023 BIPUL ROY 0415005025WL040982 BIPUL ROY 00415 SBIN0002003 3435 3435 Processed 03/04/2023 0500504778 MR BIPUL ROY ()
SubTotal 10076 10076
536 JORHAT AS-15-005-002-003/327
(52. No. South Charaibahi) 		0415005002NRG23280320230328664 29/03/2023 REBA BORA 0415005002WL040862 REBA BORA 00415 SBIN0004460 1145 1145 Processed 03/04/2023 0500504519 MR REBA BORA ()
SubTotal 1145 1145
537 JORHAT AS-15-005-025-001/450
(68 no. North Khongia) 		0415005025NRG23290320230331864 29/03/2023 Smt. Lakhimoni Maheli 0415005025WL041238 Smt. Lakhimoni Maheli 00415 SBIN0005604 2519 2519 Processed 03/04/2023 0500504682 MRS LAKHI MONI MAHELI ()
538 JORHAT AS-15-005-025-002/475
(68 no. North Khongia) 		0415005025NRG23290320230331865 29/03/2023 Mrs RADHA SINGH 0415005025WL041238 Mrs RADHA SINGH 00415 SBIN0005604 2519 2519 Processed 03/04/2023 0500505219 MRS RADHA SINGH ()
539 JORHAT AS-15-005-026-003/1146
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331658 29/03/2023 Mrs. DEEPANJALI BORBORAH 0415005026WL041219 Mrs. DEEPANJALI BORBORAH 00415 SBIN0005604 229 229 Processed 03/04/2023 0500504685 MRS DEEPANJALI BORBORAH ()
540 JORHAT AS-15-005-026-003/1431
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331686 29/03/2023 Mr. PROSANTA BORAH 0415005026WL041219 Mr. PROSANTA BORAH 00415 SBIN0005604 229 229 Processed 03/04/2023 0500504664 MR PROSANTA BORAH ()
541 JORHAT AS-15-005-026-003/1432
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331687 29/03/2023 Mr. BHOBESH BORAH 0415005026WL041219 Mr. BHOBESH BORAH 00415 SBIN0005604 458 458 Processed 03/04/2023 0500505158 MR BHOBESH BORAH ()
542 JORHAT AS-15-005-026-003/1756
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331692 29/03/2023 MS RUNUMI BORAH 0415005026WL041219 MS RUNUMI BORAH 00415 SBIN0005604 458 458 Processed 03/04/2023 0500504800 MRS RUNUMI BORAH ()
543 JORHAT AS-15-005-026-003/1785
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331693 29/03/2023 Mrs MANJU YADAB 0415005026WL041219 Mrs MANJU YADAB 00415 SBIN0005604 458 458 Processed 03/04/2023 0500504844 MRS MANJU YADAB ()
544 JORHAT AS-15-005-026-003/427
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331698 29/03/2023 LOKHI GHTOWER 0415005026WL041219 LOKHI GHTOWER 00415 SBIN0005604 458 458 Processed 03/04/2023 0500504449 MISS LOKHI GHTOWER ()
545 JORHAT AS-15-005-026-003/434
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331701 29/03/2023 Mr. DILIP BORUAH 0415005026WL041219 Mr. DILIP BORUAH 00415 SBIN0005604 458 458 Processed 03/04/2023 0500504684 MR DILIP BORUAH ()
546 JORHAT AS-15-005-026-003/562
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331716 29/03/2023 BHANU BORAH 0415005026WL041219 BHANU BORAH 00415 SBIN0005604 458 458 Processed 03/04/2023 0500504843 MRS BHANU BORAH ()
547 JORHAT AS-15-005-026-003/795
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331719 29/03/2023 Mr. SUMAN SAIKIA 0415005026WL041219 Mr. SUMAN SAIKIA 00415 SBIN0005604 458 458 Processed 03/04/2023 0500504665 MR SUMAN SAIKIA ()
548 JORHAT AS-15-005-026-003/797
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331722 29/03/2023 MR PRATAP BORAH 0415005026WL041219 MR PRATAP BORAH 00415 SBIN0005604 229 229 Processed 03/04/2023 0500504559 PRATAP BORAH ()
549 JORHAT AS-15-005-026-003/798
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331723 29/03/2023 Miss. NITU DAS 0415005026WL041219 Miss. NITU DAS 00415 SBIN0005604 458 458 Processed 03/04/2023 0500504560 MISS NITU DAS ()
550 JORHAT AS-15-005-026-003/800
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331724 29/03/2023 Mr. PADMESWAR GOGOI 0415005026WL041219 Mr. PADMESWAR GOGOI 00415 SBIN0005604 458 458 Processed 03/04/2023 0500504556 MR PADMESWAR GOGOI ()
551 JORHAT AS-15-005-026-003/803
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331726 29/03/2023 Ms. LAKHI TANTI 0415005026WL041219 Ms. LAKHI TANTI 00415 SBIN0005604 458 458 Processed 03/04/2023 0500504561 MS LAKHI TANTI ()
SubTotal 10305 10305
552 JORHAT AS-15-005-015-001/1680
(61 No. Katani) 		0415005015NRG23280320230328399 29/03/2023 BHULA GOGOI 0415005015WL040858 BHULA GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505002 SHRI BHULA NATH GOGOI ()
553 JORHAT AS-15-005-015-001/1686
(61 No. Katani) 		0415005015NRG23280320230328405 29/03/2023 INDRA HAZARIKA 0415005015WL040858 INDRA HAZARIKA 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505056 MR INDRA HAZARIKA ()
554 JORHAT AS-15-005-015-001/1749
(61 No. Katani) 		0415005015NRG23280320230328407 29/03/2023 PARTHA PRATIM GOGOI 0415005015WL040858 PARTHA PRATIM GOGOI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500505089 MR PARTHA PRATIM GOGOI ()
555 JORHAT AS-15-005-015-001/1753
(61 No. Katani) 		0415005015NRG23280320230328409 29/03/2023 PURABI GOGOI 0415005015WL040858 PURABI GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505141 MRS PURABI GOGOI ()
556 JORHAT AS-15-005-015-001/1758
(61 No. Katani) 		0415005015NRG23280320230328411 29/03/2023 KUMKUM SAIKIA 0415005015WL040858 KUMKUM SAIKIA 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505054 MRS KUMKUM SAIKIA ()
557 JORHAT AS-15-005-015-001/1759
(61 No. Katani) 		0415005015NRG23280320230328412 29/03/2023 HEMA HAZARIKA 0415005015WL040858 HEMA HAZARIKA 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504571 MRS HEMA HAZARIKA ()
558 JORHAT AS-15-005-015-001/2295
(61 No. Katani) 		0415005015NRG23280320230328423 29/03/2023 SUMAN CHUTIA GOGOI 0415005015WL040858 SUMAN CHUTIA GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505168 MR SUMAN CHUTIA GOGOI ()
559 JORHAT AS-15-005-015-001/2309
(61 No. Katani) 		0415005015NRG23280320230328426 29/03/2023 PORI GOGOI 0415005015WL040858 PORI GOGOI 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504600 MRS PORI GOGOI ()
560 JORHAT AS-15-005-015-001/2310
(61 No. Katani) 		0415005015NRG23280320230328427 29/03/2023 POLY BHARALI 0415005015WL040858 POLY BHARALI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504656 MRS POLY BHARALI ()
561 JORHAT AS-15-005-015-001/2314
(61 No. Katani) 		0415005015NRG23280320230328431 29/03/2023 MAINU CHUTIA 0415005015WL040858 MAINU CHUTIA 00415 SBIN0007427 687 687 Processed 03/04/2023 0500505092 MRS MAINU CHUTIA ()
562 JORHAT AS-15-005-015-001/2322
(61 No. Katani) 		0415005015NRG23280320230328433 29/03/2023 JUNTI CHUTIA 0415005015WL040858 JUNTI CHUTIA 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504654 MRS JUNTI CHUTIA ()
563 JORHAT AS-15-005-015-001/2520
(61 No. Katani) 		0415005015NRG23280320230328448 29/03/2023 GOBIN ROY 0415005015WL040858 GOBIN ROY 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504434 MR GOBIN ROY ()
564 JORHAT AS-15-005-015-001/2573
(61 No. Katani) 		0415005015NRG23280320230328455 29/03/2023 RIMA GOGOI CHUTIA 0415005015WL040858 RIMA GOGOI CHUTIA 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504838 MRS RIMA GOGOI CHUTIA ()
565 JORHAT AS-15-005-015-001/2607
(61 No. Katani) 		0415005015NRG23280320230328456 29/03/2023 BONTI GOGOI 0415005015WL040858 BONTI GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505081 MRS BONTI GOGOI ()
566 JORHAT AS-15-005-015-001/2658
(61 No. Katani) 		0415005015NRG23280320230328460 29/03/2023 MUNU GOGOI 0415005015WL040858 MUNU GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505090 MRS MUNU GOGOI ()
567 JORHAT AS-15-005-015-001/2688
(61 No. Katani) 		0415005015NRG23280320230328462 29/03/2023 MARAMI GOGOI 0415005015WL040858 MARAMI GOGOI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500505102 MRS MARAMI GOGOI ()
568 JORHAT AS-15-005-015-001/2703
(61 No. Katani) 		0415005015NRG23280320230328465 29/03/2023 SUMITRA KANDHA 0415005015WL040858 SUMITRA KANDHA 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504442 MRS SUMITRA KANDHA ()
569 JORHAT AS-15-005-015-001/2724
(61 No. Katani) 		0415005015NRG23280320230328467 29/03/2023 BONDITA CHUTIA 0415005015WL040858 BONDITA CHUTIA 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504513 MRS BONDITA CHUTIA ()
570 JORHAT AS-15-005-015-001/325
(61 No. Katani) 		0415005015NRG23280320230328473 29/03/2023 MOHI CHUTIA 0415005015WL040858 MOHI CHUTIA 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504713 MR MUHI CHUTIA ()
571 JORHAT AS-15-005-015-001/678
(61 No. Katani) 		0415005015NRG23280320230328475 29/03/2023 MOHENDRA CHUTIA 0415005015WL040858 MOHENDRA CHUTIA 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500505203 MR MOHENDRA CHUTIA ()
572 JORHAT AS-15-005-015-001/689
(61 No. Katani) 		0415005015NRG23280320230328476 29/03/2023 RAJEN CHUTIA 0415005015WL040858 RAJEN CHUTIA 00415 SBIN0007427 458 458 Processed 03/04/2023 0500504833 MR RAJEN CHUTIA ()
573 JORHAT AS-15-005-015-002/1118-A
(61 No. Katani) 		0415005015NRG23290320230330626 29/03/2023 Tarun Gogoi 0415005015WL041119 Tarun Gogoi 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504708 MR TARUN GOGOI ()
574 JORHAT AS-15-005-015-002/1326
(61 No. Katani) 		0415005015NRG23290320230330629 29/03/2023 Anup Gogoi 0415005015WL041119 Anup Gogoi 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504706 MR ANUP GOGOI ()
575 JORHAT AS-15-005-015-002/1332
(61 No. Katani) 		0415005015NRG23290320230330632 29/03/2023 DINA GOGOI 0415005015WL041119 DINA GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504802 MR DINA GOGOI ()
576 JORHAT AS-15-005-015-002/1333
(61 No. Katani) 		0415005015NRG23290320230330633 29/03/2023 Mamoni Gogoi 0415005015WL041119 Mamoni Gogoi 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504705 MS MAMONI GOGOI ()
577 JORHAT AS-15-005-015-002/1600
(61 No. Katani) 		0415005015NRG23290320230330524 29/03/2023 MONIKA DAS 0415005015WL041117 MONIKA DAS 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504885 MRS MONIKA DAS ()
578 JORHAT AS-15-005-015-002/1695
(61 No. Katani) 		0415005015NRG23290320230330640 29/03/2023 AJIT GOGOI 0415005015WL041119 AJIT GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505201 MR AJIT GOGOI ()
579 JORHAT AS-15-005-015-002/1745
(61 No. Katani) 		0415005015NRG23290320230330655 29/03/2023 ANJANA GOGOI 0415005015WL041119 ANJANA GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505224 MR KHIRESWAR GOGOI ()
580 JORHAT AS-15-005-015-002/1746
(61 No. Katani) 		0415005015NRG23290320230330656 29/03/2023 PROMILA TANTI 0415005015WL041119 PROMILA TANTI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505147 MRS PROMILA TANTI ()
581 JORHAT AS-15-005-015-002/1802
(61 No. Katani) 		0415005015NRG23290320230330658 29/03/2023 Purnima Gogoi 0415005015WL041119 Purnima Gogoi 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504485 MRS PURNIMA GOGOI ()
582 JORHAT AS-15-005-015-002/1882
(61 No. Katani) 		0415005015NRG23290320230330659 29/03/2023 RIMPI DAS 0415005015WL041119 RIMPI DAS 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504655 MRS RIMPI DAS ()
583 JORHAT AS-15-005-015-002/1882
(61 No. Katani) 		0415005015NRG23290320230330660 29/03/2023 RUN DAS 0415005015WL041119 RUN DAS 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504883 MR RUN DAS ()
584 JORHAT AS-15-005-015-002/1919
(61 No. Katani) 		0415005015NRG23290320230330664 29/03/2023 SUCITRA GOGOI 0415005015WL041119 SUCITRA GOGOI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500505064 MRS SUCITRA GOGOI ()
585 JORHAT AS-15-005-015-002/2050
(61 No. Katani) 		0415005015NRG23290320230330529 29/03/2023 APARAJITA BHUYAN 0415005015WL041117 APARAJITA BHUYAN 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500505151 MRS APARAJITA BHUYAN ()
586 JORHAT AS-15-005-015-002/2065
(61 No. Katani) 		0415005015NRG23290320230330532 29/03/2023 DIPALI GOWALA 0415005015WL041117 DIPALI GOWALA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500505150 MRS DIPALI GOWALA ()
587 JORHAT AS-15-005-015-002/2115
(61 No. Katani) 		0415005015NRG23290320230330676 29/03/2023 JANMONI MORAN 0415005015WL041119 JANMONI MORAN 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505211 MRS JANMONI MORAN ()
588 JORHAT AS-15-005-015-002/2602
(61 No. Katani) 		0415005015NRG23290320230330540 29/03/2023 JULI DAS 0415005015WL041117 JULI DAS 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504791 MRS JULI DAS ()
589 JORHAT AS-15-005-015-002/262
(61 No. Katani) 		0415005015NRG23290320230330683 29/03/2023 JUGA CHUTIA 0415005015WL041119 JUGA CHUTIA 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504746 MRS JUGA CHUTIA ()
590 JORHAT AS-15-005-015-002/2629
(61 No. Katani) 		0415005015NRG23290320230330688 29/03/2023 NOREN URANG 0415005015WL041119 NOREN URANG 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505152 MR NOREN URANG ()
591 JORHAT AS-15-005-015-002/2631
(61 No. Katani) 		0415005015NRG23290320230330689 29/03/2023 BHUPEN URANG 0415005015WL041119 BHUPEN URANG 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500505099 MR BHUPEN URANG ()
592 JORHAT AS-15-005-015-002/289
(61 No. Katani) 		0415005015NRG23290320230330545 29/03/2023 Jintu Gogoi 0415005015WL041117 Jintu Gogoi 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504680 MR JINTU GOGOI ()
593 JORHAT AS-15-005-015-002/456
(61 No. Katani) 		0415005015NRG23290320230330546 29/03/2023 SEWALI MILI 0415005015WL041117 SEWALI MILI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500505153 MRS SHEWALI MILI ()
594 JORHAT AS-15-005-015-002/503
(61 No. Katani) 		0415005015NRG23280320230326524 29/03/2023 MOMI GOGOI 0415005015WL040614 MOMI GOGOI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500505073 MRS MOMI GOGOI ()
595 JORHAT AS-15-005-015-002/507
(61 No. Katani) 		0415005015NRG23280320230326526 29/03/2023 Gobin Phukan 0415005015WL040614 Gobin Phukan 00415 SBIN0007427 687 687 Processed 03/04/2023 0500505161 MR GOBIN PHUKAN ()
596 JORHAT AS-15-005-015-002/515
(61 No. Katani) 		0415005015NRG23290320230330694 29/03/2023 Mr. BIPIN GOGOI 0415005015WL041119 Mr. BIPIN GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504514 MR BIPIN GOGOI ()
597 JORHAT AS-15-005-015-003/1064
(61 No. Katani) 		0415005015NRG23290320230330551 29/03/2023 ANJALI DAS 0415005015WL041117 ANJALI DAS 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504773 MS ANJALI DAS ()
598 JORHAT AS-15-005-015-003/1168
(61 No. Katani) 		0415005015NRG23280320230326556 29/03/2023 SONTARA BORA 0415005015WL040614 SONTARA BORA 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500505074 MRS SONTARA BORA ()
599 JORHAT AS-15-005-015-003/1261-A
(61 No. Katani) 		0415005015NRG23290320230330697 29/03/2023 Basanti Rai 0415005015WL041119 Basanti Rai 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504712 MRS BASANTI RAI ()
600 JORHAT AS-15-005-015-003/1262-A
(61 No. Katani) 		0415005015NRG23290320230330554 29/03/2023 Binu Kosari 0415005015WL041117 Binu Kosari 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504710 MRS BINU KOSARI ()
601 JORHAT AS-15-005-015-003/1270
(61 No. Katani) 		0415005015NRG23280320230326559 29/03/2023 Aditya Gogoi 0415005015WL040614 Aditya Gogoi 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504704 MR ADITYA GOGOI ()
602 JORHAT AS-15-005-015-003/1283
(61 No. Katani) 		0415005015NRG23290320230330556 29/03/2023 Niru Das 0415005015WL041117 Niru Das 00415 SBIN0007427 916 916 Processed 03/04/2023 0500504707 MRS NIRU DAS ()
603 JORHAT AS-15-005-015-003/1289
(61 No. Katani) 		0415005015NRG23290320230330557 29/03/2023 PRONOB DAS 0415005015WL041117 PRONOB DAS 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504762 MR PRONOB DAS ()
604 JORHAT AS-15-005-015-003/1411
(61 No. Katani) 		0415005015NRG23290320230330560 29/03/2023 Anima Gogoi 0415005015WL041117 Anima Gogoi 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500505100 MRS ANIMA GOGOI ()
605 JORHAT AS-15-005-015-003/1415
(61 No. Katani) 		0415005015NRG23290320230330562 29/03/2023 RUDRA DAS 0415005015WL041117 RUDRA DAS 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500505210 MR RUDRA DAS ()
606 JORHAT AS-15-005-015-003/1617
(61 No. Katani) 		0415005015NRG23290320230330564 29/03/2023 RUPALI DAS 0415005015WL041117 RUPALI DAS 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500504653 MRS RUPALI DAS ()
607 JORHAT AS-15-005-015-003/1895
(61 No. Katani) 		0415005015NRG23280320230326575 29/03/2023 ANITA MILI 0415005015WL040614 ANITA MILI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504488 MRS ANITA MILI ()
608 JORHAT AS-15-005-015-003/1918
(61 No. Katani) 		0415005015NRG23280320230326580 29/03/2023 KUMUD MILI 0415005015WL040614 KUMUD MILI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500505071 MR KUMUD MILI ()
609 JORHAT AS-15-005-015-003/1992
(61 No. Katani) 		0415005015NRG23280320230326582 29/03/2023 BHARATI CHUTIA 0415005015WL040614 BHARATI CHUTIA 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505138 MR BISHWA BORAH ()
610 JORHAT AS-15-005-015-003/2158
(61 No. Katani) 		0415005015NRG23280320230326597 29/03/2023 PURNAKANTA MILI 0415005015WL040614 PURNAKANTA MILI 00415 SBIN0007427 916 916 Processed 03/04/2023 0500505220 MR PURNAKANTA MILI ()
611 JORHAT AS-15-005-015-003/2234
(61 No. Katani) 		0415005015NRG23290320230330574 29/03/2023 NAYAN GOGOI 0415005015WL041117 NAYAN GOGOI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504602 MR NAYAN GOGOI ()
612 JORHAT AS-15-005-015-003/2261
(61 No. Katani) 		0415005015NRG23290320230330708 29/03/2023 RITA DAS 0415005015WL041119 RITA DAS 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504509 MRS RITA DAS ()
613 JORHAT AS-15-005-015-003/2450
(61 No. Katani) 		0415005015NRG23280320230326612 29/03/2023 JUGEN MILI 0415005015WL040614 JUGEN MILI 00415 SBIN0007427 916 916 Processed 03/04/2023 0500505101 JUGEN MILI ()
614 JORHAT AS-15-005-015-003/2524
(61 No. Katani) 		0415005015NRG23280320230326613 29/03/2023 DIPALI MILI 0415005015WL040614 DIPALI MILI 00415 SBIN0007427 916 916 Processed 03/04/2023 0500505020 MRS DIPALI MILI ()
615 JORHAT AS-15-005-015-003/2728
(61 No. Katani) 		0415005015NRG23290320230330588 29/03/2023 RUPJYOTI KULI 0415005015WL041117 RUPJYOTI KULI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500504884 MRS RUPJYOTI KULI ()
616 JORHAT AS-15-005-015-003/2760
(61 No. Katani) 		0415005015NRG23290320230330711 29/03/2023 LAKHIMAI MANDAL DAS 0415005015WL041119 LAKHIMAI MANDAL DAS 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504849 MRS LAKHIMAI MANDAL DAS ()
617 JORHAT AS-15-005-015-003/2817
(61 No. Katani) 		0415005015NRG23280320230326621 29/03/2023 NIKUNJA BORUAH 0415005015WL040614 NIKUNJA BORUAH 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500504887 MRS NIKUNJA BORUAH ()
618 JORHAT AS-15-005-015-003/818
(61 No. Katani) 		0415005015NRG23280320230326632 29/03/2023 Sri Tapen Mili 0415005015WL040614 Sri Tapen Mili 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505070 MR TAPAN MILI ()
619 JORHAT AS-15-005-015-003/823
(61 No. Katani) 		0415005015NRG23280320230326634 29/03/2023 MAKHANI PAYENG 0415005015WL040614 MAKHANI PAYENG 00415 SBIN0007427 916 916 Processed 03/04/2023 0500504709 MRS MAKHANI PAYENG ()
620 JORHAT AS-15-005-015-003/841
(61 No. Katani) 		0415005015NRG23280320230326636 29/03/2023 PRODIP MILI 0415005015WL040614 PRODIP MILI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504663 MR PRODIP MILI ()
621 JORHAT AS-15-005-015-003/853
(61 No. Katani) 		0415005015NRG23290320230330717 29/03/2023 NILU CHETRI 0415005015WL041119 NILU CHETRI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504711 MRS NILU CHETRI ()
622 JORHAT AS-15-005-015-003/868
(61 No. Katani) 		0415005015NRG23280320230326640 29/03/2023 PORAN BARUAH 0415005015WL040614 PORAN BARUAH 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505003 MRS PORAN BARUAH ()
623 JORHAT AS-15-005-015-003/888
(61 No. Katani) 		0415005015NRG23290320230330599 29/03/2023 BIPUL GANJU 0415005015WL041117 BIPUL GANJU 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500504890 MR BIPUL GANJU ()
624 JORHAT AS-15-005-015-003/958
(61 No. Katani) 		0415005015NRG23280320230326642 29/03/2023 GOPAL GOGOI 0415005015WL040614 GOPAL GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504753 SHRI GOPAL GOGOI ()
625 JORHAT AS-15-005-015-004/2391
(61 No. Katani) 		0415005015NRG23280320230328584 29/03/2023 MODHUMOTI TANTI 0415005015WL040859 MODHUMOTI TANTI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504835 MRS MODHUMOTI TANTI ()
626 JORHAT AS-15-005-015-004/2681
(61 No. Katani) 		0415005015NRG23280320230328588 29/03/2023 MAINA TANTI 0415005015WL040859 MAINA TANTI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504518 MRS MAINA TANTI ()
627 JORHAT AS-15-005-015-004/2805
(61 No. Katani) 		0415005015NRG23280320230328591 29/03/2023 AKASH RAI 0415005015WL040859 AKASH RAI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504779 MR AKASH RAI ()
628 JORHAT AS-15-005-015-004/2857
(61 No. Katani) 		0415005015NRG23280320230328596 29/03/2023 ANJANA TANTI 0415005015WL040859 ANJANA TANTI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504834 MRS ANJANA TANTI ()
629 JORHAT AS-15-005-015-004/2864
(61 No. Katani) 		0415005015NRG23280320230328478 29/03/2023 MRIGNKSHI GOGOI 0415005015WL040858 MRIGNKSHI GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504888 MISS MRIGANKSHI GOGOI ()
630 JORHAT AS-15-005-015-004/305
(61 No. Katani) 		0415005015NRG23280320230328600 29/03/2023 Sunil Tanti 0415005015WL040859 Sunil Tanti 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504681 MR SUNIL TANTI ()
631 JORHAT AS-15-005-015-004/309
(61 No. Katani) 		0415005015NRG23280320230328601 29/03/2023 Bisom Tanti 0415005015WL040859 Bisom Tanti 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500505055 MR BISAM TANTI ()
632 JORHAT AS-15-005-015-004/384
(61 No. Katani) 		0415005015NRG23280320230328607 29/03/2023 DIPMALA TASSA 0415005015WL040859 DIPMALA TASSA 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500505072 MRS DIPMALA TASA ()
633 JORHAT AS-15-005-015-005/106
(61 No. Katani) 		0415005015NRG23280320230328479 29/03/2023 BIJUMONI DUWARAH 0415005015WL040858 BIJUMONI DUWARAH 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500504481 MRS BIJUMONI DUWARAHA ()
634 JORHAT AS-15-005-015-005/119
(61 No. Katani) 		0415005015NRG23280320230328483 29/03/2023 Munin Duwarah 0415005015WL040858 Munin Duwarah 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504829 MR MUNIN DUWARAH ()
635 JORHAT AS-15-005-015-005/120
(61 No. Katani) 		0415005015NRG23280320230328484 29/03/2023 SHELYA DUWARA 0415005015WL040858 SHELYA DUWARA 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504604 MRS SHELYA DUWARA ()
636 JORHAT AS-15-005-015-005/121
(61 No. Katani) 		0415005015NRG23280320230328485 29/03/2023 MAMU BARUAH 0415005015WL040858 MAMU BARUAH 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504448 MRS MAMU BARUAH ()
637 JORHAT AS-15-005-015-005/1234-A
(61 No. Katani) 		0415005015NRG23280320230328487 29/03/2023 Dipali Koch Tamuli 0415005015WL040858 Dipali Koch Tamuli 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504480 MRS DIPALI KOCH TAMULI ()
638 JORHAT AS-15-005-015-005/143
(61 No. Katani) 		0415005015NRG23280320230328495 29/03/2023 RAJIB GOGOI 0415005015WL040858 RAJIB GOGOI 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504487 MR RAJIB GOGOI ()
639 JORHAT AS-15-005-015-005/152
(61 No. Katani) 		0415005015NRG23280320230328498 29/03/2023 NIPEN PHUKAN 0415005015WL040858 NIPEN PHUKAN 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500505004 MR NIPEN PHUKAN ()
640 JORHAT AS-15-005-015-005/1604
(61 No. Katani) 		0415005015NRG23280320230328500 29/03/2023 KORABI BORAH 0415005015WL040858 KORABI BORAH 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505133 MRS KARABI BORA ()
641 JORHAT AS-15-005-015-005/1659
(61 No. Katani) 		0415005015NRG23290320230330603 29/03/2023 ENUS PAIK 0415005015WL041117 ENUS PAIK 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500505065 MR ENUS PAIK ()
642 JORHAT AS-15-005-015-005/1662
(61 No. Katani) 		0415005015NRG23280320230328501 29/03/2023 PUNA GOGOI 0415005015WL040858 PUNA GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505134 MR PUNA GOGOI ()
643 JORHAT AS-15-005-015-005/2100
(61 No. Katani) 		0415005015NRG23280320230328507 29/03/2023 SHAMIKSHYA GOGOI 0415005015WL040858 SHAMIKSHYA GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500505222 MRS SHAMIKSHYA GOGOI ()
644 JORHAT AS-15-005-015-005/2108
(61 No. Katani) 		0415005015NRG23290320230330604 29/03/2023 RONJITA KONWAR 0415005015WL041117 RONJITA KONWAR 00415 SBIN0007427 916 916 Processed 03/04/2023 0500505159 MRS RONJITA KONWAR ()
645 JORHAT AS-15-005-015-005/2289
(61 No. Katani) 		0415005015NRG23280320230328509 29/03/2023 REKHA GOGOI BORA 0415005015WL040858 REKHA GOGOI BORA 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504447 MRS REKHA BORAH ()
646 JORHAT AS-15-005-015-005/2292
(61 No. Katani) 		0415005015NRG23280320230328510 29/03/2023 GIRIN BORA 0415005015WL040858 GIRIN BORA 00415 SBIN0007427 458 458 Processed 03/04/2023 0500504446 MR GIRIN BORAH ()
647 JORHAT AS-15-005-015-005/2417
(61 No. Katani) 		0415005015NRG23280320230328513 29/03/2023 TUTUMONI NEOG GOGOI 0415005015WL040858 TUTUMONI NEOG GOGOI 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500505157 MRS TUTUMONI NEOG GOGOI ()
648 JORHAT AS-15-005-015-005/2504
(61 No. Katani) 		0415005015NRG23280320230328515 29/03/2023 LAKSHYA CHUTIA 0415005015WL040858 LAKSHYA CHUTIA 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504657 MR LAKSHYA CHUTIA ()
649 JORHAT AS-15-005-015-005/2514
(61 No. Katani) 		0415005015NRG23280320230328517 29/03/2023 NIKUNJA RAJKONWAR 0415005015WL040858 NIKUNJA RAJKONWAR 00415 SBIN0007427 229 229 Processed 03/04/2023 0500504828 MRS NIKUNJA RAJKONWAR ()
650 JORHAT AS-15-005-015-005/2544
(61 No. Katani) 		0415005015NRG23280320230328519 29/03/2023 BIVA BORAH 0415005015WL040858 BIVA BORAH 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504441 MRS BIVA BORAH ()
651 JORHAT AS-15-005-015-005/2590
(61 No. Katani) 		0415005015NRG23290320230330608 29/03/2023 PARESH KONWAR 0415005015WL041117 PARESH KONWAR 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500505017 MR PARESH KONWAR ()
652 JORHAT AS-15-005-015-005/2749
(61 No. Katani) 		0415005015NRG23280320230328523 29/03/2023 SABITA RAJKONWAR 0415005015WL040858 SABITA RAJKONWAR 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504830 MRS SABITA RAJKONWAR ()
653 JORHAT AS-15-005-015-005/2753
(61 No. Katani) 		0415005015NRG23280320230328524 29/03/2023 GAURAW RAJKONWAR 0415005015WL040858 GAURAW RAJKONWAR 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504831 MR GAURAW RAJKONWAR ()
654 JORHAT AS-15-005-015-005/2778
(61 No. Katani) 		0415005015NRG23290320230330610 29/03/2023 BHARATI GOWALA 0415005015WL041117 BHARATI GOWALA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500504774 MRS BHARATI GOWALA ()
655 JORHAT AS-15-005-015-005/323
(61 No. Katani) 		0415005015NRG23280320230328526 29/03/2023 BHOBOKANTA GOGOI 0415005015WL040858 BHOBOKANTA GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504667 MR BHABA KANTA GOGOI ()
656 JORHAT AS-15-005-015-005/342
(61 No. Katani) 		0415005015NRG23280320230328527 29/03/2023 DIPANJALI BORUAH 0415005015WL040858 DIPANJALI BORUAH 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500504479 MRS DIPANJALI BORUAH ()
657 JORHAT AS-15-005-015-005/619
(61 No. Katani) 		0415005015NRG23280320230328528 29/03/2023 PRANAB HAZARIKA 0415005015WL040858 PRANAB HAZARIKA 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504623 MR PRANAB HAZARIKA ()
658 JORHAT AS-15-005-015-005/635
(61 No. Katani) 		0415005015NRG23280320230328530 29/03/2023 Runu Gogoi 0415005015WL040858 Runu Gogoi 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500505131 MRS RUNU GOGOI ()
659 JORHAT AS-15-005-015-005/638
(61 No. Katani) 		0415005015NRG23280320230328532 29/03/2023 BISHWA GOGOI 0415005015WL040858 BISHWA GOGOI 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500505053 MR BISHWA GOGOI ()
660 JORHAT AS-15-005-015-005/639
(61 No. Katani) 		0415005015NRG23280320230328533 29/03/2023 Subhash Chutia 0415005015WL040858 Subhash Chutia 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500505132 MR SUBHASH CHUTIA ()
661 JORHAT AS-15-005-015-005/694
(61 No. Katani) 		0415005015NRG23280320230328538 29/03/2023 KALPONA CHUTIA 0415005015WL040858 KALPONA CHUTIA 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504649 MRS KALPONA CHUTIA ()
662 JORHAT AS-15-005-015-005/727
(61 No. Katani) 		0415005015NRG23290320230330612 29/03/2023 ANKUR BORUAH 0415005015WL041117 ANKUR BORUAH 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500504679 MR ANKUR BARUAH ()
663 JORHAT AS-15-005-015-005/730
(61 No. Katani) 		0415005015NRG23280320230328540 29/03/2023 Surumai Saikia 0415005015WL040858 Surumai Saikia 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504848 MRS SARUMAI SAIKIA ()
664 JORHAT AS-15-005-015-005/783
(61 No. Katani) 		0415005015NRG23280320230328541 29/03/2023 MAMONI BARUAH 0415005015WL040858 MAMONI BARUAH 00415 SBIN0007427 458 458 Processed 03/04/2023 0500504652 MRS MAMANI BORUAH ()
665 JORHAT AS-15-005-015-005/805
(61 No. Katani) 		0415005015NRG23280320230328542 29/03/2023 BHUBON DOWARAH 0415005015WL040858 BHUBON DOWARAH 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504886 MR BHUBON DOWARAH ()
666 JORHAT AS-15-005-015-005/954
(61 No. Katani) 		0415005015NRG23280320230328545 29/03/2023 DEBEN CHUTIA 0415005015WL040858 DEBEN CHUTIA 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500505001 MR DIBEN CHUTIA ()
667 JORHAT AS-15-005-015-005/980
(61 No. Katani) 		0415005015NRG23280320230328546 29/03/2023 BULU BHARALI 0415005015WL040858 BULU BHARALI 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504482 MRS BULU BHARALI ()
668 JORHAT AS-15-005-018-001/1280
(60no.Mariani Bagicha) 		0415005018NRG23290320230329408 29/03/2023 BONDANA BORGOHAIN 0415005018WL040999 BONDANA BORGOHAIN 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504486 MRS BANDANA BURAGOHAIN ()
669 JORHAT AS-15-005-018-001/1336
(60no.Mariani Bagicha) 		0415005018NRG23290320230329416 29/03/2023 ANJALI DAS 0415005018WL040999 ANJALI DAS 00415 SBIN0007427 687 687 Processed 03/04/2023 0500504574 ANJALI DAS ()
670 JORHAT AS-15-005-018-001/1338
(60no.Mariani Bagicha) 		0415005018NRG23290320230330737 29/03/2023 RINJU BHARALI 0415005018WL041121 RINJU BHARALI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0500504573 MRS RINJU BHARALI ()
671 JORHAT AS-15-005-018-001/1367
(60no.Mariani Bagicha) 		0415005018NRG23290320230329419 29/03/2023 BINTI HAZARIKA 0415005018WL040999 BINTI HAZARIKA 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504659 MRS BINTI HAZARIKA ()
672 JORHAT AS-15-005-018-001/1669
(60no.Mariani Bagicha) 		0415005018NRG23290320230329429 29/03/2023 RAJIB TANTI 0415005018WL040999 RAJIB TANTI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0500504795 MR RAJIB TASA ()
673 JORHAT AS-15-005-018-001/351
(60no.Mariani Bagicha) 		0415005018NRG23290320230329432 29/03/2023 BIRSHO URANG 0415005018WL040999 BIRSHO URANG 00415 SBIN0007427 687 687 Processed 03/04/2023 0500504677 BIRSHO URANG ILLITERATE ()
674 JORHAT AS-15-005-018-001/471
(60no.Mariani Bagicha) 		0415005018NRG23290320230329437 29/03/2023 LAKHIMAI GOGOI 0415005018WL040999 LAKHIMAI GOGOI 00415 SBIN0007427 687 687 Processed 03/04/2023 0500504662 MRS LAKHIMAI GOGOI ()
675 JORHAT AS-15-005-018-001/990
(60no.Mariani Bagicha) 		0415005018NRG23290320230329449 29/03/2023 PROMILA URANG 0415005018WL040999 PROMILA URANG 00415 SBIN0007427 687 687 Processed 03/04/2023 0500504676 MRS PROMILA URANG ()
676 JORHAT AS-15-005-018-002/1606
(60no.Mariani Bagicha) 		0415005018NRG23290320230329454 29/03/2023 MRS.SEWALI BORGOHAIN 0415005018WL040999 MRS.SEWALI BORGOHAIN 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0500505171 MRS SEWALI BORGOHAIN ()
677 JORHAT AS-15-005-018-002/1705
(60no.Mariani Bagicha) 		0415005018NRG23290320230330740 29/03/2023 MS SONIA SOWRA 0415005018WL041121 MS SONIA SOWRA 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504882 MR SONIA SOWRA ()
678 JORHAT AS-15-005-018-002/536
(60no.Mariani Bagicha) 		0415005018NRG23290320230330741 29/03/2023 KARUNA BANIDAS 0415005018WL041121 KARUNA BANIDAS 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500504889 MRS KARUNA BANI DAS ()
SubTotal 178849 178849
679 JORHAT AS-15-005-015-005/64
(61 No. Katani) 		0415005015NRG23280320230328534 29/03/2023 MOINA GOGOI 0415005015WL040858 MOINA GOGOI 00415 SBIN0007472 1832 1832 Processed 03/04/2023 0500505057 MR MOINA GOGOI ()
SubTotal 1832 1832
680 JORHAT AS-15-005-026-003/1053
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331655 29/03/2023 Mr. RANJAN BORA 0415005026WL041219 Mr. RANJAN BORA 00415 SBIN0009192 229 229 Processed 03/04/2023 0500505204 MR RANJAN BORA ()
681 JORHAT AS-15-005-026-003/1144
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331657 29/03/2023 Mrs. REKHA TANTI 0415005026WL041219 Mrs. REKHA TANTI 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504695 MRS REKHA TANTI ()
682 JORHAT AS-15-005-026-003/1147
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331659 29/03/2023 Mrs. RUNU TAMULI 0415005026WL041219 Mrs. RUNU TAMULI 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504692 MRS RUNU TAMULI ()
683 JORHAT AS-15-005-026-003/1148
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331660 29/03/2023 Mrs. DIPANJALI SAIKIA 0415005026WL041219 Mrs. DIPANJALI SAIKIA 00415 SBIN0009192 229 229 Processed 03/04/2023 0500505217 MRS DIPANJALI SAIKIA ()
684 JORHAT AS-15-005-026-003/1149
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331661 29/03/2023 Mrs. RUMI SINGH 0415005026WL041219 Mrs. RUMI SINGH 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504691 MRS RUMI SINGH ()
685 JORHAT AS-15-005-026-003/1157
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331663 29/03/2023 Mrs. PRIYANKA BORA 0415005026WL041219 Mrs. PRIYANKA BORA 00415 SBIN0009192 458 458 Processed 03/04/2023 0500505209 MRS PRIYANKA BORA ()
686 JORHAT AS-15-005-026-003/1158
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331664 29/03/2023 Mr. RAM BHAJAN NAYAK 0415005026WL041219 Mr. RAM BHAJAN NAYAK 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504696 MR RAM BHAJAN NAYAK ()
687 JORHAT AS-15-005-026-003/1159
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331665 29/03/2023 Mr MOHAN BORA 0415005026WL041219 Mr MOHAN BORA 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504801 MR MOHAN BORA ()
688 JORHAT AS-15-005-026-003/1160
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331666 29/03/2023 Mrs. RIMPI DAS 0415005026WL041219 Mrs. RIMPI DAS 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504562 MRS RIMPI DAS ()
689 JORHAT AS-15-005-026-003/1163
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331668 29/03/2023 Mrs. GOLAPI BORA 0415005026WL041219 Mrs. GOLAPI BORA 00415 SBIN0009192 458 458 Processed 03/04/2023 0500505062 MRS GOLAPI BORA ()
690 JORHAT AS-15-005-026-003/1187
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331669 29/03/2023 Mr. LAKSHI TATI 0415005026WL041219 Mr. LAKSHI TATI 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504687 MR LAKSHI TATI ()
691 JORHAT AS-15-005-026-003/1188
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331670 29/03/2023 Mr. DIPAMONI BORA NEOG 0415005026WL041219 Mr. DIPAMONI BORA NEOG 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504694 MR DIPAMONI BORA NEOG ()
692 JORHAT AS-15-005-026-003/1190
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331672 29/03/2023 Mr. NAKUL DAS 0415005026WL041219 Mr. NAKUL DAS 00415 SBIN0009192 458 458 Processed 03/04/2023 0500505063 MR NAKUL DAS ()
693 JORHAT AS-15-005-026-003/1281
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331674 29/03/2023 Mr. JADUMONI NAYAK 0415005026WL041219 Mr. JADUMONI NAYAK 00415 SBIN0009192 229 229 Processed 03/04/2023 0500504690 MR JADUMONI NAYAK ()
694 JORHAT AS-15-005-026-003/1290
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331680 29/03/2023 TRINAYAN DUTTA 0415005026WL041219 TRINAYAN DUTTA 00415 SBIN0009192 458 458 Processed 03/04/2023 0500505013 MR TRINAYAN DUTTA ()
695 JORHAT AS-15-005-026-003/1294
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331682 29/03/2023 Mrs. SAPNA NAYAK 0415005026WL041219 Mrs. SAPNA NAYAK 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504693 MRS SAPNA NAYAK ()
696 JORHAT AS-15-005-026-003/1435
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331688 29/03/2023 Mrs. GITA DEORI 0415005026WL041219 Mrs. GITA DEORI 00415 SBIN0009192 229 229 Processed 03/04/2023 0500504666 MRS GITA DEORI ()
697 JORHAT AS-15-005-026-003/423
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331697 29/03/2023 Mr. MANIK DUTTA 0415005026WL041219 Mr. MANIK DUTTA 00415 SBIN0009192 229 229 Processed 03/04/2023 0500504686 MR MANIK DUTTA ()
698 JORHAT AS-15-005-026-003/430
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331699 29/03/2023 Mr. PRAFULLA BORDOLOI 0415005026WL041219 Mr. PRAFULLA BORDOLOI 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504700 MR PRAFULLA BORDOLOI ()
699 JORHAT AS-15-005-026-003/433
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331700 29/03/2023 Mr. BHOROT NAYAK 0415005026WL041219 Mr. BHOROT NAYAK 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504701 MR BHOROT NAYAK ()
700 JORHAT AS-15-005-026-003/504
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331702 29/03/2023 Mrs. JINAMANI KOLITA 0415005026WL041219 Mrs. JINAMANI KOLITA 00415 SBIN0009192 458 458 Processed 03/04/2023 0500504688 MRS JINAMANI KOLITA ()
701 JORHAT AS-15-005-026-003/507
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331703 29/03/2023 Mrs. WAYHIDA BEGUM 0415005026WL041219 Mrs. WAYHIDA BEGUM 00415 SBIN0009192 229 229 Processed 03/04/2023 0500505205 MRS WAYHIDA BEGUM ()
702 JORHAT AS-15-005-026-003/512
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331704 29/03/2023 Mrs. ANAMIKA SAIKIA 0415005026WL041219 Mrs. ANAMIKA SAIKIA 00415 SBIN0009192 229 229 Processed 03/04/2023 0500505060 MRS ANAMIKA SAIKIA ()
703 JORHAT AS-15-005-026-003/520
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331705 29/03/2023 Mrs. DIPA BORA 0415005026WL041219 Mrs. DIPA BORA 00415 SBIN0009192 458 458 Processed 03/04/2023 0500505214 MRS DIPA BORA ()
704 JORHAT AS-15-005-026-003/521
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331706 29/03/2023 Mrs. MONIMALA MAHELI 0415005026WL041219 Mrs. MONIMALA MAHELI 00415 SBIN0009192 229 229 Processed 03/04/2023 0500504697 MRS MONIMALA MAHELI ()
705 JORHAT AS-15-005-026-003/526
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331709 29/03/2023 Mrs. JUNMONI KALITA 0415005026WL041219 Mrs. JUNMONI KALITA 00415 SBIN0009192 458 458 Processed 03/04/2023 0500505061 MRS JUNMONI KALITA ()
706 JORHAT AS-15-005-026-003/527
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331710 29/03/2023 Mrs. JULY BEGUM 0415005026WL041219 Mrs. JULY BEGUM 00415 SBIN0009192 458 458 Processed 03/04/2023 0500505208 MRS JULI BEGUM ()
707 JORHAT AS-15-005-026-003/533
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331712 29/03/2023 Mr. BUL DAS 0415005026WL041219 Mr. BUL DAS 00415 SBIN0009192 229 229 Processed 03/04/2023 0500504689 MR BUL DAS ()
708 JORHAT AS-15-005-026-003/564
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331717 29/03/2023 Mrs. NAZMUN BEGUM 0415005026WL041219 Mrs. NAZMUN BEGUM 00415 SBIN0009192 458 458 Processed 03/04/2023 0500505207 MRS NAZMUN BEGUM ()
709 JORHAT AS-15-005-026-003/794
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331718 29/03/2023 Mrs. JURI BORUAH 0415005026WL041219 Mrs. JURI BORUAH 00415 SBIN0009192 229 229 Processed 03/04/2023 0500505156 MRS JURI BORUAH ()
710 JORHAT AS-15-005-026-003/831
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331727 29/03/2023 MAMTAZ BEGUM 0415005026WL041219 MAMTAZ BEGUM 00415 SBIN0009192 458 458 Processed 03/04/2023 0500505206 MRS MAMTAZ BEGUM ()
711 JORHAT AS-15-005-026-003/980
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331728 29/03/2023 MAFIDA BEGUM 0415005026WL041219 MAFIDA BEGUM 00415 SBIN0009192 458 458 Processed 03/04/2023 0500505213 MRS MAFIDA BEGUM ()
SubTotal 12366 12366
712 JORHAT AS-15-005-011-001/1454
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326288 29/03/2023 SRI RANJIT KUMAR SAIKIA 0415005011WL040594 SRI RANJIT KUMAR SAIKIA 00415 SBIN0012975 1145 1145 Processed 03/04/2023 0500504552 SHRI RANJIT KUMAR SAIKIA ()
713 JORHAT AS-15-005-011-001/992
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326314 29/03/2023 Mrs. JUNU TOPNO 0415005011WL040594 Mrs. JUNU TOPNO 00415 SBIN0012975 916 916 Processed 03/04/2023 0500504567 MRS JUNU TOPNO ()
SubTotal 2061 2061
714 JORHAT AS-15-005-011-001/1067
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326244 29/03/2023 AKASH BORAH 0415005011WL040593 AKASH BORAH 00415 SBIN0016932 1374 1374 Processed 03/04/2023 0500504892 MR AKASH BORAH ()
715 JORHAT AS-15-005-011-001/1492
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326296 29/03/2023 MAKHANI BORDOLOI 0415005011WL040594 MAKHANI BORDOLOI 00415 SBIN0016932 1145 1145 Processed 03/04/2023 0500504450 MRS MAKHANI BORDOLOI ()
716 JORHAT AS-15-005-011-003/235
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326264 29/03/2023 Miss. NIHARIKA BORA 0415005011WL040593 Miss. NIHARIKA BORA 00415 SBIN0016932 1374 1374 Processed 03/04/2023 0500504846 MISS NIHARIKA BORA ()
717 JORHAT AS-15-005-011-003/442
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326271 29/03/2023 Mrs. MANI SAIKIA GOGOI 0415005011WL040593 Mrs. MANI SAIKIA GOGOI 00415 SBIN0016932 1374 1374 Processed 03/04/2023 0500505021 MRS MANI SAIKIA GOGOI ()
718 JORHAT AS-15-005-012-003/119
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330881 29/03/2023 Mr ANUPAM BORGOHAIN 0415005012WL041128 Mr ANUPAM BORGOHAIN 00415 SBIN0016932 1374 1374 Processed 03/04/2023 0500504502 MR ANUPAM BORGOHAIN ()
719 JORHAT AS-15-005-012-003/1278
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330887 29/03/2023 Mr ABHIJIT BORAH 0415005012WL041128 Mr ABHIJIT BORAH 00415 SBIN0016932 1374 1374 Processed 03/04/2023 0500504836 MR ABHIJIT BORAH ()
720 JORHAT AS-15-005-012-003/501
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330915 29/03/2023 DILIP KOLITA 0415005012WL041128 DILIP KOLITA 00415 SBIN0016932 916 916 Processed 03/04/2023 0500505078 MR DILIP KOLITA ()
721 JORHAT AS-15-005-012-005/208
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330949 29/03/2023 Mrs DIPA GOGOI 0415005012WL041128 Mrs DIPA GOGOI 00415 SBIN0016932 1374 1374 Processed 03/04/2023 0500504615 MRS DIPA GOGOI ()
722 JORHAT AS-15-005-012-005/231
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330977 29/03/2023 Mrs RUNU GOGOI 0415005012WL041128 Mrs RUNU GOGOI 00415 SBIN0016932 1374 1374 Processed 03/04/2023 0500504616 MRS RUNU GOGOI ()
723 JORHAT AS-15-005-012-005/239
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330982 29/03/2023 MINTU GOGOI 0415005012WL041128 MINTU GOGOI 00415 SBIN0016932 916 916 Processed 03/04/2023 0500505025 MR MINTU GOGOI ()
724 JORHAT AS-15-005-012-005/261
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330991 29/03/2023 BABI GOGOI 0415005012WL041128 BABI GOGOI 00415 SBIN0016932 1145 1145 Processed 03/04/2023 0500505026 MRS BABI GOGOI ()
725 JORHAT AS-15-005-012-007/844
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23280320230328738 29/03/2023 Mrs GITALI DEVI SHARMA 0415005012WL040864 Mrs GITALI DEVI SHARMA 00415 SBIN0016932 1374 1374 Processed 03/04/2023 0500504745 MRS GITALI DEVI SHARMA ()
726 JORHAT AS-15-005-025-001/816
(68 no. North Khongia) 		0415005025NRG23290320230329298 29/03/2023 SHRI SABAN GAROIT 0415005025WL040982 SHRI SABAN GAROIT 00415 SBIN0016932 3435 3435 Processed 03/04/2023 0500504832 MR SABAN GAROIT ()
727 JORHAT AS-15-005-025-002/360
(68 no. North Khongia) 		0415005025NRG23290320230331783 29/03/2023 DIPANKAR CHALIHA 0415005025WL041227 DIPANKAR CHALIHA 00415 SBIN0016932 2519 2519 Processed 03/04/2023 0500504891 MR DIPANKAR CHALIHA ()
SubTotal 21068 21068
728 JORHAT AS-15-005-011-001/1118
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326286 29/03/2023 Mr. RANTU DUTTA 0415005011WL040594 Mr. RANTU DUTTA 00415 SBIN0018507 1145 1145 Processed 03/04/2023 0500505172 MR RANTU DUTTA ()
729 JORHAT AS-15-005-012-005/1242
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23290320230330920 29/03/2023 Mr PITAMBAR HANDIQUE 0415005012WL041128 Mr PITAMBAR HANDIQUE 00415 SBIN0018507 1374 1374 Processed 03/04/2023 0500504505 MR PITAMBAR HANDIQUE ()
SubTotal 2519 2519
730 JORHAT AS-15-005-026-003/1789
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331694 29/03/2023 JUNU BORA 0415005026WL041219 JUNU BORA 00462 UCBA0000742 229 229 Processed 03/04/2023 0500504845 JUNU BORA ()
SubTotal 229 229
731 JORHAT AS-15-005-015-004/2806
(61 No. Katani) 		0415005015NRG23280320230326644 29/03/2023 HEMONTA GOGOI 0415005015WL040614 HEMONTA GOGOI 00462 UCBA0002326 1603 1603 Processed 03/04/2023 0500504736 HEMONTA GOGOI ()
SubTotal 1603 1603
732 JORHAT AS-15-005-011-001/1069
(49 No. Madhya Namoni Charaibahi) 		0415005011NRG23270320230326284 29/03/2023 MONALISHA GOGOI 0415005011WL040594 MONALISHA GOGOI 00462 UCBA0003116 1145 1145 Processed 03/04/2023 0500505082 MONALISHA GOGOI ()
SubTotal 1145 1145
733 JORHAT AS-15-005-015-001/2422
(61 No. Katani) 		0415005015NRG23280320230328440 29/03/2023 RUMI CHUTIA 0415005015WL040858 RUMI CHUTIA 00468 UBIN0573485 1832 1832 Processed 03/04/2023 0500504669 RUMI CHUTIA ()
734 JORHAT AS-15-005-015-001/2687
(61 No. Katani) 		0415005015NRG23280320230328461 29/03/2023 ANUP CHUTIA 0415005015WL040858 ANUP CHUTIA 00468 UBIN0573485 1832 1832 Processed 03/04/2023 0500504444 ANUP CHUTIA ()
735 JORHAT AS-15-005-015-001/4
(61 No. Katani) 		0415005015NRG23280320230328474 29/03/2023 BIJAYA CHUTIA 0415005015WL040858 BIJAYA CHUTIA 00468 UBIN0573485 1832 1832 Processed 03/04/2023 0500505093 BIJAYA CHUTIA ()
736 JORHAT AS-15-005-015-002/1697
(61 No. Katani) 		0415005015NRG23290320230330643 29/03/2023 RAMEN GOGOI 0415005015WL041119 RAMEN GOGOI 00468 UBIN0573485 1603 1603 Processed 03/04/2023 0500504698 RAMEN GOGOI ()
737 JORHAT AS-15-005-015-002/1734
(61 No. Katani) 		0415005015NRG23290320230330653 29/03/2023 RITA SAIKIA 0415005015WL041119 RITA SAIKIA 00468 UBIN0573485 1603 1603 Processed 03/04/2023 0500505148 RITA SAIKIA ()
738 JORHAT AS-15-005-015-002/2130
(61 No. Katani) 		0415005015NRG23280320230326511 29/03/2023 MONUMOTI KONWAR 0415005015WL040614 MONUMOTI KONWAR 00468 UBIN0573485 916 916 Processed 03/04/2023 0500504605 MONUMOTI KONWAR ()
739 JORHAT AS-15-005-015-002/2470
(61 No. Katani) 		0415005015NRG23290320230330678 29/03/2023 PINKI URANG TIRKEY 0415005015WL041119 PINKI URANG TIRKEY 00468 UBIN0573485 1603 1603 Processed 03/04/2023 0500505016 PINKI URANG TIRKEY ()
740 JORHAT AS-15-005-015-002/2601
(61 No. Katani) 		0415005015NRG23290320230330539 29/03/2023 DASRATH DAS 0415005015WL041117 DASRATH DAS 00468 UBIN0573485 229 229 Processed 03/04/2023 0500504435 DASRATH DAS ()
741 JORHAT AS-15-005-015-002/2800
(61 No. Katani) 		0415005015NRG23280320230326515 29/03/2023 PURABI GOGOI 0415005015WL040614 PURABI GOGOI 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0500504780 PURABI GOGOI ()
742 JORHAT AS-15-005-015-002/560
(61 No. Katani) 		0415005015NRG23280320230326538 29/03/2023 SEWALI TINGAKHUNGIYA 0415005015WL040614 SEWALI TINGAKHUNGIYA 00468 UBIN0573485 458 458 Processed 03/04/2023 0500505129 SEWALI TINGAKHUNGIYA ()
743 JORHAT AS-15-005-015-003/1164
(61 No. Katani) 		0415005015NRG23280320230326555 29/03/2023 BHOBA KANTA GOGOI 0415005015WL040614 BHOBA KANTA GOGOI 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0500505076 BHOBA KANTA GOGOI ()
744 JORHAT AS-15-005-015-003/1915
(61 No. Katani) 		0415005015NRG23280320230326579 29/03/2023 JOGESH DOLEY 0415005015WL040614 JOGESH DOLEY 00468 UBIN0573485 687 687 Processed 03/04/2023 0500505066 JOGESH DOLEY ()
745 JORHAT AS-15-005-015-003/2024
(61 No. Katani) 		0415005015NRG23280320230326596 29/03/2023 JITA MONI BORAH 0415005015WL040614 JITA MONI BORAH 00468 UBIN0573485 1603 1603 Processed 03/04/2023 0500504837 JITA MONI BORAH ()
746 JORHAT AS-15-005-015-003/2176
(61 No. Katani) 		0415005015NRG23280320230326599 29/03/2023 NIKUMONI GOGOI 0415005015WL040614 NIKUMONI GOGOI 00468 UBIN0573485 1603 1603 Processed 03/04/2023 0500504484 NIKUMONI GOGOI ()
747 JORHAT AS-15-005-015-003/2206
(61 No. Katani) 		0415005015NRG23280320230326600 29/03/2023 DIPALI MILI 0415005015WL040614 DIPALI MILI 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0500504839 DIPALI MILI ()
748 JORHAT AS-15-005-015-003/2375
(61 No. Katani) 		0415005015NRG23290320230330578 29/03/2023 PURNIMA MURAH 0415005015WL041117 PURNIMA MURAH 00468 UBIN0573485 916 916 Processed 03/04/2023 0500504840 PURNIMA MURAH ()
749 JORHAT AS-15-005-015-003/2447
(61 No. Katani) 		0415005015NRG23280320230326611 29/03/2023 RINA PEGU 0415005015WL040614 RINA PEGU 00468 UBIN0573485 229 229 Processed 03/04/2023 0500505160 RINA PEGU ()
750 JORHAT AS-15-005-015-003/2495
(61 No. Katani) 		0415005015NRG23290320230330582 29/03/2023 GITIMANI MILI PEGU 0415005015WL041117 GITIMANI MILI PEGU 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0500505162 GITIMANI MILI PEGU ()
751 JORHAT AS-15-005-015-003/2552
(61 No. Katani) 		0415005015NRG23280320230326614 29/03/2023 BIMAN KARDONG 0415005015WL040614 BIMAN KARDONG 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504670 BIMAN KARDONG ()
752 JORHAT AS-15-005-015-003/2705
(61 No. Katani) 		0415005015NRG23280320230326618 29/03/2023 BANDANA GOGOI 0415005015WL040614 BANDANA GOGOI 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0500504517 BANDANA GOGOI ()
753 JORHAT AS-15-005-015-003/2819
(61 No. Katani) 		0415005015NRG23290320230330589 29/03/2023 Bharati Mili 0415005015WL041117 Bharati Mili 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0500504897 Bharati Mili ()
754 JORHAT AS-15-005-015-003/2846
(61 No. Katani) 		0415005015NRG23280320230326622 29/03/2023 JAN SATOLA 0415005015WL040614 JAN SATOLA 00468 UBIN0573485 916 916 Processed 03/04/2023 0500504841 JAN SATOLA ()
755 JORHAT AS-15-005-015-003/579
(61 No. Katani) 		0415005015NRG23290320230330714 29/03/2023 RUPON GOGOI 0415005015WL041119 RUPON GOGOI 00468 UBIN0573485 1832 1832 Processed 03/04/2023 0500505149 RUPON GOGOI ()
756 JORHAT AS-15-005-015-003/581
(61 No. Katani) 		0415005015NRG23290320230330715 29/03/2023 RATUL GOGOI 0415005015WL041119 RATUL GOGOI 00468 UBIN0573485 1832 1832 Processed 03/04/2023 0500505018 RATUL GOGOI ()
757 JORHAT AS-15-005-015-004/101
(61 No. Katani) 		0415005015NRG23280320230328547 29/03/2023 SUBHASH TANTI 0415005015WL040859 SUBHASH TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500505075 SUBHASH TANTI ()
758 JORHAT AS-15-005-015-004/1477
(61 No. Katani) 		0415005015NRG23280320230328557 29/03/2023 Sunil Sawra 0415005015WL040859 Sunil Sawra 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504601 Sunil Sawra ()
759 JORHAT AS-15-005-015-004/1483
(61 No. Katani) 		0415005015NRG23280320230328560 29/03/2023 LILI SAWRA 0415005015WL040859 LILI SAWRA 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504893 LILI SAWRA ()
760 JORHAT AS-15-005-015-004/1493
(61 No. Katani) 		0415005015NRG23280320230328562 29/03/2023 RITU KARMOKAR 0415005015WL040859 RITU KARMOKAR 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0500505080 RITU KARMOKAR ()
761 JORHAT AS-15-005-015-004/1896
(61 No. Katani) 		0415005015NRG23280320230328564 29/03/2023 BOBITA SAWANCHI 0415005015WL040859 BOBITA SAWANCHI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504898 BOBITA SAWANCHI ()
762 JORHAT AS-15-005-015-004/1939
(61 No. Katani) 		0415005015NRG23280320230328566 29/03/2023 RANJAN BHAKTA 0415005015WL040859 RANJAN BHAKTA 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504758 RANJAN BHAKTA ()
763 JORHAT AS-15-005-015-004/1941
(61 No. Katani) 		0415005015NRG23280320230328567 29/03/2023 BISU TANTI 0415005015WL040859 BISU TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500505077 BISU TANTI ()
764 JORHAT AS-15-005-015-004/2005
(61 No. Katani) 		0415005015NRG23280320230328570 29/03/2023 LILI DAS SAWRA 0415005015WL040859 LILI DAS SAWRA 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500505084 LILI DAS SAWRA ()
765 JORHAT AS-15-005-015-004/203
(61 No. Katani) 		0415005015NRG23280320230328572 29/03/2023 MANDIP TANTI 0415005015WL040859 MANDIP TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500505085 MANDIP TANTI ()
766 JORHAT AS-15-005-015-004/221
(61 No. Katani) 		0415005015NRG23280320230328574 29/03/2023 AGHUNI TANTI 0415005015WL040859 AGHUNI TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504894 AGHUNI TANTI ()
767 JORHAT AS-15-005-015-004/224
(61 No. Katani) 		0415005015NRG23280320230328577 29/03/2023 PUSHPA TANTI 0415005015WL040859 PUSHPA TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500505169 PUSHPA TANTI ()
768 JORHAT AS-15-005-015-004/2241
(61 No. Katani) 		0415005015NRG23280320230328578 29/03/2023 MALOTI KANDHA 0415005015WL040859 MALOTI KANDHA 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504491 MALOTI KANDHA ()
769 JORHAT AS-15-005-015-004/2242
(61 No. Katani) 		0415005015NRG23280320230328579 29/03/2023 MADHUSUDHAN TANTI 0415005015WL040859 MADHUSUDHAN TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504493 MADHUSUDHAN TANTI ()
770 JORHAT AS-15-005-015-004/2243
(61 No. Katani) 		0415005015NRG23280320230328580 29/03/2023 SABAN TANTI 0415005015WL040859 SABAN TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504492 SABAN TANTI ()
771 JORHAT AS-15-005-015-004/2297
(61 No. Katani) 		0415005015NRG23280320230328583 29/03/2023 AROTI TANTI 0415005015WL040859 AROTI TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500505087 AROTI TANTI ()
772 JORHAT AS-15-005-015-004/2680
(61 No. Katani) 		0415005015NRG23280320230328587 29/03/2023 SURAJ SAWRA 0415005015WL040859 SURAJ SAWRA 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504759 SURAJ SAWRA ()
773 JORHAT AS-15-005-015-004/2813
(61 No. Katani) 		0415005015NRG23280320230328595 29/03/2023 ABINAS TANTI 0415005015WL040859 ABINAS TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504781 ABINAS TANTI ()
774 JORHAT AS-15-005-015-004/2813
(61 No. Katani) 		0415005015NRG23280320230328594 29/03/2023 Nirakar Tanti 0415005015WL040859 Nirakar Tanti 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504760 Nirakar Tanti ()
775 JORHAT AS-15-005-015-004/2813
(61 No. Katani) 		0415005015NRG23280320230328593 29/03/2023 Parameshwar Tanti 0415005015WL040859 Parameshwar Tanti 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504782 Parameshwar Tanti ()
776 JORHAT AS-15-005-015-004/304
(61 No. Katani) 		0415005015NRG23280320230328599 29/03/2023 DEVSHAI TANTI 0415005015WL040859 DEVSHAI TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500505163 DEVSHAI TANTI ()
777 JORHAT AS-15-005-015-004/376
(61 No. Katani) 		0415005015NRG23280320230328605 29/03/2023 BHANU BHAKTA 0415005015WL040859 BHANU BHAKTA 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504569 BHANU BHAKTA ()
778 JORHAT AS-15-005-015-004/466
(61 No. Katani) 		0415005015NRG23280320230328609 29/03/2023 Sri Bhupen Tanti 0415005015WL040859 Sri Bhupen Tanti 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500505128 Sri Bhupen Tanti ()
779 JORHAT AS-15-005-015-004/470
(61 No. Katani) 		0415005015NRG23280320230328613 29/03/2023 LOKHIRAM TANTI 0415005015WL040859 LOKHIRAM TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500505127 LOKHIRAM TANTI ()
780 JORHAT AS-15-005-015-004/484
(61 No. Katani) 		0415005015NRG23280320230328617 29/03/2023 MINA TANTI 0415005015WL040859 MINA TANTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504570 MINA TANTI ()
781 JORHAT AS-15-005-015-004/489
(61 No. Katani) 		0415005015NRG23280320230328619 29/03/2023 RAJANI BHAKTA 0415005015WL040859 RAJANI BHAKTA 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504896 RAJANI BHAKTA ()
782 JORHAT AS-15-005-015-005/2511
(61 No. Katani) 		0415005015NRG23280320230328516 29/03/2023 ANJALI CHUTIA 0415005015WL040858 ANJALI CHUTIA 00468 UBIN0573485 1832 1832 Processed 03/04/2023 0500504658 ANJALI CHUTIA ()
783 JORHAT AS-15-005-015-005/2892
(61 No. Katani) 		0415005015NRG23280320230328623 29/03/2023 RIMPI GOGOI 0415005015WL040859 RIMPI GOGOI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500504895 RIMPI GOGOI ()
784 JORHAT AS-15-005-015-005/463
(61 No. Katani) 		0415005015NRG23290320230330611 29/03/2023 Sri Raju Bauri 0415005015WL041117 Sri Raju Bauri 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0500505014 Sri Raju Bauri ()
785 JORHAT AS-15-005-018-001/1302
(60no.Mariani Bagicha) 		0415005018NRG23290320230329413 29/03/2023 BHARATI GOGOI 0415005018WL040999 BHARATI GOGOI 00468 UBIN0573485 916 916 Processed 03/04/2023 0500504489 BHARATI GOGOI ()
786 JORHAT AS-15-005-018-001/1320
(60no.Mariani Bagicha) 		0415005018NRG23290320230329415 29/03/2023 JINAMONI SAIKIA 0415005018WL040999 JINAMONI SAIKIA 00468 UBIN0573485 458 458 Processed 03/04/2023 0500504497 JINAMONI SAIKIA ()
787 JORHAT AS-15-005-018-001/1664
(60no.Mariani Bagicha) 		0415005018NRG23290320230329426 29/03/2023 MUKUT CHETIA 0415005018WL040999 MUKUT CHETIA 00468 UBIN0573485 687 687 Processed 03/04/2023 0500504796 MUKUT CHETIA ()
788 JORHAT AS-15-005-018-001/403
(60no.Mariani Bagicha) 		0415005018NRG23290320230329435 29/03/2023 KALMI CHAURA 0415005018WL040999 KALMI CHAURA 00468 UBIN0573485 229 229 Processed 03/04/2023 0500504660 KALMI CHAURA ()
789 JORHAT AS-15-005-018-001/850
(60no.Mariani Bagicha) 		0415005018NRG23290320230329445 29/03/2023 MAYA THAPA 0415005018WL040999 MAYA THAPA 00468 UBIN0573485 687 687 Processed 03/04/2023 0500504496 MAYA THAPA ()
SubTotal 71448 71448
790 JORHAT AS-15-005-026-003/422
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23290320230331696 29/03/2023 INDESWAR GAYAN 0415005026WL041219 INDESWAR GAYAN 00468 UBIN0816744 458 458 Processed 03/04/2023 0500504683 INDESWAR GAYAN ()
SubTotal 458 458
791 JORHAT AS-15-005-015-001/2354
(61 No. Katani) 		0415005015NRG23280320230328437 29/03/2023 DRIMI GOGOI CHUTIA 0415005015WL040858 DRIMI GOGOI CHUTIA 00662 BDBL0001383 1832 1832 Processed 03/04/2023 0500505007 DRIMI GOGOI CHUTIA ()
792 JORHAT AS-15-005-015-002/2603
(61 No. Katani) 		0415005015NRG23290320230330541 29/03/2023 BULI DAS 0415005015WL041117 BULI DAS 00662 BDBL0001383 916 916 Processed 03/04/2023 0500504953 BULI DAS ()
793 JORHAT AS-15-005-015-003/2237
(61 No. Katani) 		0415005015NRG23280320230326604 29/03/2023 HUNTI GOGOI 0415005015WL040614 HUNTI GOGOI 00662 BDBL0001383 1145 1145 Processed 03/04/2023 0500504955 HUNTI GOGOI ()
794 JORHAT AS-15-005-015-003/2451
(61 No. Katani) 		0415005015NRG23290320230330580 29/03/2023 KONE KARDONG 0415005015WL041117 KONE KARDONG 00662 BDBL0001383 1374 1374 Processed 03/04/2023 0500505005 KONE KARDONG ()
795 JORHAT AS-15-005-015-004/2298
(61 No. Katani) 		0415005015NRG23280320230328477 29/03/2023 DEBALAKSHI GOGOI 0415005015WL040858 DEBALAKSHI GOGOI 00662 BDBL0001383 1603 1603 Processed 03/04/2023 0500505006 DEBALAKSHI GOGOI ()
796 JORHAT AS-15-005-015-005/2741
(61 No. Katani) 		0415005015NRG23280320230328522 29/03/2023 SHANTI BHUYAN 0415005015WL040858 SHANTI BHUYAN 00662 BDBL0001383 2061 2061 Processed 03/04/2023 0500505008 SHANTI BHUYAN ()
797 JORHAT AS-15-005-018-002/1450
(60no.Mariani Bagicha) 		0415005018NRG23290320230330739 29/03/2023 RUPAMONI BORAH 0415005018WL041121 RUPAMONI BORAH 00662 BDBL0001383 1832 1832 Rejected 03/04/2023 0500504954 KYC Documents Pending
SubTotal 10763 10763
Total 1041721 1041721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_290323FTO_197022 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 44426
2 JORHAT AS0415005_290323FTO_197022 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 33663
3 JORHAT AS0415005_290323FTO_197022 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 2519
4 JORHAT AS0415005_290323FTO_197022 Assam Gramin Vikash Bank UTBI0RRBAGB Borbamchungi 4809
5 JORHAT AS0415005_290323FTO_197022 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 458
6 JORHAT AS0415005_290323FTO_197022 Bank of Baroda BARB0DBJORH Jorhat 2061
7 JORHAT AS0415005_290323FTO_197022 Bank of Baroda BARB0JORHAT JORHAT BRANCH 229
8 JORHAT AS0415005_290323FTO_197022 Bank of Baroda BARB0KOTOKI Kotokipukhuri 229
9 JORHAT AS0415005_290323FTO_197022 Bank of India BKID0004062 JORHAT 3893
10 JORHAT AS0415005_290323FTO_197022 Bank of Maharastra MAHB0001566 JORHAT 1374
11 JORHAT AS0415005_290323FTO_197022 Canara Bank CNRB0005402 Mariani 13740
12 JORHAT AS0415005_290323FTO_197022 Central Bank Of India CBIN0282577 JORHAT 229
13 JORHAT AS0415005_290323FTO_197022 Central Bank Of India CBIN0283227 ROWRIAH 58395
14 JORHAT AS0415005_290323FTO_197022 HDFC Bank HDFC0000753 JORHAT - ASSAM 916
15 JORHAT AS0415005_290323FTO_197022 IDBI Bank IBKL0000743 JORHAT 23358
16 JORHAT AS0415005_290323FTO_197022 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 43968
17 JORHAT AS0415005_290323FTO_197022 Indian Bank IDIB000J011 JORHAT 1603
18 JORHAT AS0415005_290323FTO_197022 Indian Bank IDIB000M294 MARIANI 4122
19 JORHAT AS0415005_290323FTO_197022 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 29541
20 JORHAT AS0415005_290323FTO_197022 Punjab & Sind Bank PSIB0021465 GARIAHABI 16259
21 JORHAT AS0415005_290323FTO_197022 Punjab National Bank PUNB0002220 A.T. Road Jorhat 2519
22 JORHAT AS0415005_290323FTO_197022 Punjab National Bank PUNB0002620 Mariani 314646
23 JORHAT AS0415005_290323FTO_197022 Punjab National Bank PUNB0024100 ASSAM, JORHAT 687
24 JORHAT AS0415005_290323FTO_197022 Punjab National Bank PUNB0051920 Tarajan 458
25 JORHAT AS0415005_290323FTO_197022 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 1374
26 JORHAT AS0415005_290323FTO_197022 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 5038
27 JORHAT AS0415005_290323FTO_197022 Punjab National Bank PUNB0139020 Jail Road 54502
28 JORHAT AS0415005_290323FTO_197022 Punjab National Bank PUNB0142900 CINNAMARA 1603
29 JORHAT AS0415005_290323FTO_197022 Punjab National Bank PUNB0218700 LICHUBARI 46487
30 JORHAT AS0415005_290323FTO_197022 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 2519
31 JORHAT AS0415005_290323FTO_197022 State Bank of India SBIN0000104 JORHAT 229
32 JORHAT AS0415005_290323FTO_197022 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 10076
33 JORHAT AS0415005_290323FTO_197022 State Bank of India SBIN0004460 GAR ALI 1145
34 JORHAT AS0415005_290323FTO_197022 State Bank of India SBIN0005604 RRL JORHAT 10305
35 JORHAT AS0415005_290323FTO_197022 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 178849
36 JORHAT AS0415005_290323FTO_197022 State Bank of India SBIN0007472 VARANA 1832
37 JORHAT AS0415005_290323FTO_197022 State Bank of India SBIN0009192 KATAKIPUKHURI 12366
38 JORHAT AS0415005_290323FTO_197022 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 2061
39 JORHAT AS0415005_290323FTO_197022 State Bank of India SBIN0016932 Rowriah 21068
40 JORHAT AS0415005_290323FTO_197022 State Bank of India SBIN0018507 NA ALI, JORHAT 2519
41 JORHAT AS0415005_290323FTO_197022 UCO Bank UCBA0000742 JORHAT 229
42 JORHAT AS0415005_290323FTO_197022 UCO Bank UCBA0002326 TITABAR 1603
43 JORHAT AS0415005_290323FTO_197022 UCO Bank UCBA0003116 JAIL ROAD JORHAT 1145
44 JORHAT AS0415005_290323FTO_197022 Union Bank of India UBIN0573485 Mariani 71448
45 JORHAT AS0415005_290323FTO_197022 Union Bank of India UBIN0816744 JORHAT 458
46 JORHAT AS0415005_290323FTO_197022 Bandhan Bank Limited BDBL0001383 BOREARA 10763

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