Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:46 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_300123FTO_174494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-003-004/1398
(65 No. Madhya Thangal) 		0415005003NRG23300120230287009 30/01/2023 PROFULLA SAIKIA 0415005003WL035446 PROFULLA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154552 PROFULLA SAIKIA ()
2 JORHAT AS-15-005-003-004/1398
(65 No. Madhya Thangal) 		0415005003NRG23300120230287010 30/01/2023 RENU SAIKIA 0415005003WL035446 RENU SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154016 RENU SAIKIA ()
3 JORHAT AS-15-005-003-004/411
(65 No. Madhya Thangal) 		0415005003NRG23300120230287130 30/01/2023 PALLABI SAIKIA BORA 0415005003WL035477 PALLABI SAIKIA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154292 PALLABI SAIKIA BORA ()
4 JORHAT AS-15-005-003-004/519
(65 No. Madhya Thangal) 		0415005003NRG23300120230286999 30/01/2023 SARBESWARI BORAH 0415005003WL035444 SARBESWARI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154588 SARBESWARI BORAH ()
5 JORHAT AS-15-005-003-004/98
(65 No. Madhya Thangal) 		0415005003NRG23300120230287012 30/01/2023 RANJUMONI BORAH 0415005003WL035446 RANJUMONI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154021 RANJUMONI BORAH ()
6 JORHAT AS-15-005-003-004/98
(65 No. Madhya Thangal) 		0415005003NRG23300120230287011 30/01/2023 RUDRA KANTA BORAH 0415005003WL035446 RUDRA KANTA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154574 RUDRA KANTA BORAH ()
7 JORHAT AS-15-005-003-005/1405
(65 No. Madhya Thangal) 		0415005003NRG23300120230286994 30/01/2023 SHUBH HAZARIKA 0415005003WL035443 SHUBH HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154481 SHUBH HAZARIKA ()
8 JORHAT AS-15-005-003-005/417
(65 No. Madhya Thangal) 		0415005003NRG23300120230286996 30/01/2023 PUNYA GOHAIN 0415005003WL035443 PUNYA GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154582 PUNYA GOHAIN ()
9 JORHAT AS-15-005-003-005/527
(65 No. Madhya Thangal) 		0415005003NRG23300120230286997 30/01/2023 Smti Reboti Handiq 0415005003WL035443 Smti Reboti Handiq 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470153998 Smti Reboti Handiq ()
10 JORHAT AS-15-005-003-005/527
(65 No. Madhya Thangal) 		0415005003NRG23300120230286998 30/01/2023 SUMITRA GOGOI HANDIQUE 0415005003WL035443 SUMITRA GOGOI HANDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154014 SUMITRA GOGOI HANDIQUE ()
11 JORHAT AS-15-005-003-006/1394
(65 No. Madhya Thangal) 		0415005003NRG23300120230286992 30/01/2023 JYOTI MAHANTA 0415005003WL035442 JYOTI MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470153986 JYOTI MAHANTA ()
12 JORHAT AS-15-005-003-006/151
(65 No. Madhya Thangal) 		0415005003NRG23300120230287003 30/01/2023 Sri Bijon Bora 0415005003WL035444 Sri Bijon Bora 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154576 Sri Bijon Bora ()
13 JORHAT AS-15-005-014-001/1116
(64 No. Pub Thangal) 		0415005014NRG23300120230288122 30/01/2023 RUPALI GOGOI 0415005014WL035544 RUPALI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154585 RUPALI GOGOI ()
14 JORHAT AS-15-005-014-001/1266
(64 No. Pub Thangal) 		0415005014NRG23300120230288123 30/01/2023 JULI GOGOI 0415005014WL035544 JULI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470154492 JULI GOGOI ()
15 JORHAT AS-15-005-014-001/1282
(64 No. Pub Thangal) 		0415005014NRG23300120230288124 30/01/2023 gitanjali das 0415005014WL035544 gitanjali das 00029 PUNB0RRBAGB 916 916 Rejected 04/02/2023 8470154479 No Such Account
16 JORHAT AS-15-005-014-001/1295
(64 No. Pub Thangal) 		0415005014NRG23300120230288126 30/01/2023 Horubhoni das 0415005014WL035544 Horubhoni das 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154581 Horubhoni das ()
17 JORHAT AS-15-005-014-001/1298
(64 No. Pub Thangal) 		0415005014NRG23300120230288128 30/01/2023 DIPANKAR DAS 0415005014WL035544 DIPANKAR DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154064 DIPANKAR DAS ()
18 JORHAT AS-15-005-014-001/134
(64 No. Pub Thangal) 		0415005014NRG23300120230288132 30/01/2023 RABIN DAS 0415005014WL035544 RABIN DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154194 RABIN DAS ()
19 JORHAT AS-15-005-014-001/137
(64 No. Pub Thangal) 		0415005014NRG23300120230288133 30/01/2023 TUPIDHAR DAS 0415005014WL035544 TUPIDHAR DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154195 TUPIDHAR DAS ()
20 JORHAT AS-15-005-014-001/143
(64 No. Pub Thangal) 		0415005014NRG23300120230288134 30/01/2023 BHAGYAWATI DAS 0415005014WL035544 BHAGYAWATI DAS 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470154069 BHAGYAWATI DAS ()
21 JORHAT AS-15-005-014-001/378
(64 No. Pub Thangal) 		0415005014NRG23300120230288136 30/01/2023 MOHAN HAZARIKA 0415005014WL035544 MOHAN HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154034 MOHAN HAZARIKA ()
22 JORHAT AS-15-005-014-002/1098
(64 No. Pub Thangal) 		0415005014NRG23290120230286393 30/01/2023 SUNU DAS 0415005014WL035385 SUNU DAS 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154199 SUNU DAS ()
23 JORHAT AS-15-005-014-002/1306
(64 No. Pub Thangal) 		0415005014NRG23290120230286483 30/01/2023 Aijani kowar 0415005014WL035401 Aijani kowar 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154457 Aijani kowar ()
24 JORHAT AS-15-005-014-002/1315
(64 No. Pub Thangal) 		0415005014NRG23290120230286473 30/01/2023 BOKUL BORAH 0415005014WL035399 BOKUL BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154604 BOKUL BORAH ()
25 JORHAT AS-15-005-014-002/1318
(64 No. Pub Thangal) 		0415005014NRG23290120230286403 30/01/2023 Labanya konwar 0415005014WL035387 Labanya konwar 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154447 Labanya konwar ()
26 JORHAT AS-15-005-014-002/371
(64 No. Pub Thangal) 		0415005014NRG23290120230286382 30/01/2023 Bobita das 0415005014WL035383 Bobita das 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154023 Bobita das ()
27 JORHAT AS-15-005-014-002/473
(64 No. Pub Thangal) 		0415005014NRG23290120230286509 30/01/2023 BHUPAN DAS 0415005014WL035404 BHUPAN DAS 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470154600 BHUPAN DAS ()
28 JORHAT AS-15-005-014-002/62
(64 No. Pub Thangal) 		0415005014NRG23290120230286475 30/01/2023 HARA GOGOI 0415005014WL035399 HARA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154191 HARA GOGOI ()
29 JORHAT AS-15-005-014-002/726
(64 No. Pub Thangal) 		0415005014NRG23290120230286412 30/01/2023 Sanu Das 0415005014WL035389 Sanu Das 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154190 Sanu Das ()
30 JORHAT AS-15-005-014-002/931
(64 No. Pub Thangal) 		0415005014NRG23290120230286511 30/01/2023 SIMA DAS 0415005014WL035404 SIMA DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154599 SIMA DAS ()
31 JORHAT AS-15-005-014-002/941
(64 No. Pub Thangal) 		0415005014NRG23290120230286514 30/01/2023 RUPA GOGOI 0415005014WL035404 RUPA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154587 RUPA GOGOI ()
32 JORHAT AS-15-005-014-003/1065
(64 No. Pub Thangal) 		0415005014NRG23290120230286449 30/01/2023 TUTU HAZARIKA 0415005014WL035395 TUTU HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154197 TUTU HAZARIKA ()
33 JORHAT AS-15-005-014-003/1068
(64 No. Pub Thangal) 		0415005014NRG23290120230286434 30/01/2023 KUSHESWAR KACHARI 0415005014WL035392 KUSHESWAR KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154535 KUSHESWAR KACHARI ()
34 JORHAT AS-15-005-014-003/1068
(64 No. Pub Thangal) 		0415005014NRG23290120230286433 30/01/2023 REKHA MONI KACHARI 0415005014WL035392 REKHA MONI KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154608 REKHA MONI KACHARI ()
35 JORHAT AS-15-005-014-003/1271
(64 No. Pub Thangal) 		0415005014NRG23300120230288140 30/01/2023 MOUSUMI BORAH 0415005014WL035544 MOUSUMI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154027 MOUSUMI BORAH ()
36 JORHAT AS-15-005-014-003/1277
(64 No. Pub Thangal) 		0415005014NRG23300120230288141 30/01/2023 Tutumoni bora 0415005014WL035544 Tutumoni bora 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154035 Tutumoni bora ()
37 JORHAT AS-15-005-014-003/1283
(64 No. Pub Thangal) 		0415005014NRG23300120230288143 30/01/2023 Pallabi saikia 0415005014WL035544 Pallabi saikia 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154609 Pallabi saikia ()
38 JORHAT AS-15-005-014-003/1285
(64 No. Pub Thangal) 		0415005014NRG23300120230288144 30/01/2023 Manashi kachari 0415005014WL035544 Manashi kachari 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154359 Manashi kachari ()
39 JORHAT AS-15-005-014-003/1288
(64 No. Pub Thangal) 		0415005014NRG23300120230288145 30/01/2023 Bornali gogoi hazarika 0415005014WL035544 Bornali gogoi hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154394 Bornali gogoi hazarika ()
40 JORHAT AS-15-005-014-003/1296
(64 No. Pub Thangal) 		0415005014NRG23300120230288146 30/01/2023 Dipali saikia 0415005014WL035544 Dipali saikia 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154494 Dipali saikia ()
41 JORHAT AS-15-005-014-003/1300
(64 No. Pub Thangal) 		0415005014NRG23290120230286404 30/01/2023 Porinita saikia 0415005014WL035387 Porinita saikia 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154578 Porinita saikia ()
42 JORHAT AS-15-005-014-003/1302
(64 No. Pub Thangal) 		0415005014NRG23290120230286465 30/01/2023 Prokash gogoi 0415005014WL035397 Prokash gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154556 Prokash gogoi ()
43 JORHAT AS-15-005-014-003/1303
(64 No. Pub Thangal) 		0415005014NRG23290120230286366 30/01/2023 Bijaya hazarika 0415005014WL035380 Bijaya hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154498 Bijaya hazarika ()
44 JORHAT AS-15-005-014-003/1304
(64 No. Pub Thangal) 		0415005014NRG23290120230286367 30/01/2023 Noren Hazarika 0415005014WL035380 Noren Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154015 Noren Hazarika ()
45 JORHAT AS-15-005-014-003/1305
(64 No. Pub Thangal) 		0415005014NRG23290120230286368 30/01/2023 Pankaj saikia 0415005014WL035380 Pankaj saikia 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154488 Pankaj saikia ()
46 JORHAT AS-15-005-014-003/173
(64 No. Pub Thangal) 		0415005014NRG23290120230286455 30/01/2023 KEKHO RAM SAIKIA 0415005014WL035396 KEKHO RAM SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154598 KEKHO RAM SAIKIA ()
47 JORHAT AS-15-005-014-003/173
(64 No. Pub Thangal) 		0415005014NRG23290120230286456 30/01/2023 KUNJA SAIKIA 0415005014WL035396 KUNJA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154580 KUNJA SAIKIA ()
48 JORHAT AS-15-005-014-003/275
(64 No. Pub Thangal) 		0415005014NRG23290120230286451 30/01/2023 HEM SAIKIA 0415005014WL035395 HEM SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154497 HEM SAIKIA ()
49 JORHAT AS-15-005-014-003/275
(64 No. Pub Thangal) 		0415005014NRG23290120230286450 30/01/2023 Jitu Saikia 0415005014WL035395 Jitu Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154607 Jitu Saikia ()
50 JORHAT AS-15-005-014-003/324
(64 No. Pub Thangal) 		0415005014NRG23290120230286384 30/01/2023 Dulu saikia 0415005014WL035383 Dulu saikia 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154568 Dulu saikia ()
51 JORHAT AS-15-005-014-003/367
(64 No. Pub Thangal) 		0415005014NRG23290120230286426 30/01/2023 BHARATI SAIKIA 0415005014WL035391 BHARATI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154584 BHARATI SAIKIA ()
52 JORHAT AS-15-005-014-003/37
(64 No. Pub Thangal) 		0415005014NRG23290120230286435 30/01/2023 Rbu hazarika 0415005014WL035392 Rbu hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470153964 Rbu hazarika ()
53 JORHAT AS-15-005-014-003/375
(64 No. Pub Thangal) 		0415005014NRG23290120230286379 30/01/2023 Dilip saikia 0415005014WL035382 Dilip saikia 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154610 Dilip saikia ()
54 JORHAT AS-15-005-014-003/382
(64 No. Pub Thangal) 		0415005014NRG23290120230286436 30/01/2023 GOLOK KACHARI 0415005014WL035392 GOLOK KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154490 GOLOK KACHARI ()
55 JORHAT AS-15-005-014-003/382
(64 No. Pub Thangal) 		0415005014NRG23290120230286437 30/01/2023 PRATIMA KACHARI 0415005014WL035392 PRATIMA KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154018 PRATIMA KACHARI ()
56 JORHAT AS-15-005-014-003/388
(64 No. Pub Thangal) 		0415005014NRG23290120230286444 30/01/2023 LUHIT HAZRIKA 0415005014WL035394 LUHIT HAZRIKA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154554 LUHIT HAZRIKA ()
57 JORHAT AS-15-005-014-003/423
(64 No. Pub Thangal) 		0415005014NRG23290120230286468 30/01/2023 MRS RENU BORA 0415005014WL035398 MRS RENU BORA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154491 MRS RENU BORA ()
58 JORHAT AS-15-005-014-003/423
(64 No. Pub Thangal) 		0415005014NRG23290120230286467 30/01/2023 NIBEDITA BORAH 0415005014WL035398 NIBEDITA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154596 NIBEDITA BORAH ()
59 JORHAT AS-15-005-014-003/763
(64 No. Pub Thangal) 		0415005014NRG23300120230288150 30/01/2023 Parinita Saikia 0415005014WL035544 Parinita Saikia 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154573 Parinita Saikia ()
60 JORHAT AS-15-005-014-003/779
(64 No. Pub Thangal) 		0415005014NRG23290120230286405 30/01/2023 Jonti hazarika 0415005014WL035387 Jonti hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154493 Jonti hazarika ()
61 JORHAT AS-15-005-014-003/781
(64 No. Pub Thangal) 		0415005014NRG23290120230286369 30/01/2023 Jyotika Saikia 0415005014WL035380 Jyotika Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154489 Jyotika Saikia ()
62 JORHAT AS-15-005-014-003/806
(64 No. Pub Thangal) 		0415005014NRG23300120230288151 30/01/2023 MANASHI SAIKIA 0415005014WL035544 MANASHI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154567 MANASHI SAIKIA ()
63 JORHAT AS-15-005-014-003/814
(64 No. Pub Thangal) 		0415005014NRG23290120230286428 30/01/2023 BUBUL GOGOI 0415005014WL035391 BUBUL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154495 BUBUL GOGOI ()
64 JORHAT AS-15-005-014-003/814
(64 No. Pub Thangal) 		0415005014NRG23290120230286427 30/01/2023 SABITA GOGOI 0415005014WL035391 SABITA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154583 SABITA GOGOI ()
65 JORHAT AS-15-005-014-003/821
(64 No. Pub Thangal) 		0415005014NRG23290120230286458 30/01/2023 DIPUL SAIKIA 0415005014WL035396 DIPUL SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154577 DIPUL SAIKIA ()
66 JORHAT AS-15-005-014-003/821
(64 No. Pub Thangal) 		0415005014NRG23290120230286457 30/01/2023 USHA SAIKIA 0415005014WL035396 USHA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154553 USHA SAIKIA ()
67 JORHAT AS-15-005-014-003/956
(64 No. Pub Thangal) 		0415005014NRG23290120230286469 30/01/2023 ALPANA HAZARIKA 0415005014WL035398 ALPANA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154302 ALPANA HAZARIKA ()
68 JORHAT AS-15-005-014-004/1211
(64 No. Pub Thangal) 		0415005014NRG23290120230286494 30/01/2023 ANU SAIKIA 0415005014WL035403 ANU SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154579 ANU SAIKIA ()
69 JORHAT AS-15-005-014-004/1250
(64 No. Pub Thangal) 		0415005014NRG23290120230286495 30/01/2023 PUSPA KACHARI 0415005014WL035403 PUSPA KACHARI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154564 PUSPA KACHARI ()
70 JORHAT AS-15-005-014-004/489
(64 No. Pub Thangal) 		0415005014NRG23290120230286500 30/01/2023 MINAKHI KACHARI 0415005014WL035403 MINAKHI KACHARI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154563 MINAKHI KACHARI ()
71 JORHAT AS-15-005-014-004/853
(64 No. Pub Thangal) 		0415005014NRG23290120230286501 30/01/2023 ANJANA SAIKIA KACHARI 0415005014WL035403 ANJANA SAIKIA KACHARI 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470154566 ANJANA SAIKIA KACHARI ()
72 JORHAT AS-15-005-014-005/102
(64 No. Pub Thangal) 		0415005014NRG23300120230288156 30/01/2023 SUROJIT KACHARI 0415005014WL035544 SUROJIT KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154008 SUROJIT KACHARI ()
73 JORHAT AS-15-005-014-005/1036
(64 No. Pub Thangal) 		0415005014NRG23300120230288158 30/01/2023 JITU BORDOLOI 0415005014WL035544 JITU BORDOLOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154620 JITU BORDOLOI ()
74 JORHAT AS-15-005-014-005/1040
(64 No. Pub Thangal) 		0415005014NRG23300120230288159 30/01/2023 TONMOY HAZARIKA 0415005014WL035544 TONMOY HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154204 TONMOY HAZARIKA ()
75 JORHAT AS-15-005-014-005/1103
(64 No. Pub Thangal) 		0415005014NRG23300120230288160 30/01/2023 MR ROBIN BORDOLOI 0415005014WL035544 MR ROBIN BORDOLOI 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8470154614 MR ROBIN BORDOLOI ()
76 JORHAT AS-15-005-014-005/1131
(64 No. Pub Thangal) 		0415005014NRG23300120230288161 30/01/2023 Rajib Saikia 0415005014WL035544 Rajib Saikia 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154615 Rajib Saikia ()
77 JORHAT AS-15-005-014-005/1240
(64 No. Pub Thangal) 		0415005014NRG23290120230286484 30/01/2023 PRANITA SAIKIA 0415005014WL035401 PRANITA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154207 PRANITA SAIKIA ()
78 JORHAT AS-15-005-014-005/233
(64 No. Pub Thangal) 		0415005014NRG23300120230288164 30/01/2023 MANIKI KACHARI 0415005014WL035544 MANIKI KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154098 MANIKI KACHARI ()
79 JORHAT AS-15-005-014-005/234
(64 No. Pub Thangal) 		0415005014NRG23300120230288165 30/01/2023 RANJAN DUTTA 0415005014WL035544 RANJAN DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470153997 RANJAN DUTTA ()
80 JORHAT AS-15-005-014-005/235
(64 No. Pub Thangal) 		0415005014NRG23300120230288166 30/01/2023 Debajit Bordoloi 0415005014WL035544 Debajit Bordoloi 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470153996 Debajit Bordoloi ()
81 JORHAT AS-15-005-014-005/249
(64 No. Pub Thangal) 		0415005014NRG23300120230288167 30/01/2023 SANJAY NEOG 0415005014WL035544 SANJAY NEOG 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154586 SANJAY NEOG ()
82 JORHAT AS-15-005-014-005/257
(64 No. Pub Thangal) 		0415005014NRG23300120230288168 30/01/2023 Ajit Saikia 0415005014WL035544 Ajit Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154523 Ajit Saikia ()
83 JORHAT AS-15-005-014-005/269
(64 No. Pub Thangal) 		0415005014NRG23300120230288169 30/01/2023 PRABANJYOTI KACHARI 0415005014WL035544 PRABANJYOTI KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154301 PRABANJYOTI KACHARI ()
84 JORHAT AS-15-005-014-005/273
(64 No. Pub Thangal) 		0415005014NRG23290120230286470 30/01/2023 Tuni neog 0415005014WL035398 Tuni neog 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154594 Tuni neog ()
85 JORHAT AS-15-005-014-005/313
(64 No. Pub Thangal) 		0415005014NRG23300120230288170 30/01/2023 Pangkaj Kachari 0415005014WL035544 Pangkaj Kachari 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154616 Pangkaj Kachari ()
86 JORHAT AS-15-005-014-005/429
(64 No. Pub Thangal) 		0415005014NRG23300120230288172 30/01/2023 RINA KACHARI 0415005014WL035544 RINA KACHARI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154033 RINA KACHARI ()
87 JORHAT AS-15-005-014-005/7
(64 No. Pub Thangal) 		0415005014NRG23300120230288174 30/01/2023 Hemanta Bora 0415005014WL035544 Hemanta Bora 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154619 Hemanta Bora ()
88 JORHAT AS-15-005-014-005/788
(64 No. Pub Thangal) 		0415005014NRG23300120230288175 30/01/2023 ANJUMONI SAIKIA 0415005014WL035544 ANJUMONI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154562 ANJUMONI SAIKIA ()
89 JORHAT AS-15-005-014-005/953
(64 No. Pub Thangal) 		0415005014NRG23300120230288177 30/01/2023 SRI GAUTAM KUMAR HAZARIKA 0415005014WL035544 SRI GAUTAM KUMAR HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154572 SRI GAUTAM KUMAR HAZARIKA ()
90 JORHAT AS-15-005-014-006/1019
(64 No. Pub Thangal) 		0415005014NRG23300120230288178 30/01/2023 KALPANA BORA 0415005014WL035544 KALPANA BORA 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154068 KALPANA BORA ()
91 JORHAT AS-15-005-014-006/104
(64 No. Pub Thangal) 		0415005014NRG23290120230286406 30/01/2023 MOMI GOGOI HAZARIKA 0415005014WL035387 MOMI GOGOI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154208 MOMI GOGOI HAZARIKA ()
92 JORHAT AS-15-005-014-006/1277
(64 No. Pub Thangal) 		0415005014NRG23290120230286390 30/01/2023 HAMODA KACHARI 0415005014WL035384 HAMODA KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154536 HAMODA KACHARI ()
93 JORHAT AS-15-005-014-006/1281
(64 No. Pub Thangal) 		0415005014NRG23300120230288183 30/01/2023 rekhamoni hazarika 0415005014WL035544 rekhamoni hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154259 rekhamoni hazarika ()
94 JORHAT AS-15-005-014-006/1287
(64 No. Pub Thangal) 		0415005014NRG23300120230288184 30/01/2023 ranju moni hazarika 0415005014WL035544 ranju moni hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154549 ranju moni hazarika ()
95 JORHAT AS-15-005-014-006/1297
(64 No. Pub Thangal) 		0415005014NRG23300120230288186 30/01/2023 Ratna moni hazarika 0415005014WL035544 Ratna moni hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154348 Ratna moni hazarika ()
96 JORHAT AS-15-005-014-006/1300
(64 No. Pub Thangal) 		0415005014NRG23300120230288188 30/01/2023 Monalisha gogoi 0415005014WL035544 Monalisha gogoi 00029 PUNB0RRBAGB 1145 1145 Rejected 04/02/2023 8470154478 No Such Account
97 JORHAT AS-15-005-014-006/1310
(64 No. Pub Thangal) 		0415005014NRG23300120230288191 30/01/2023 Meri saikia 0415005014WL035544 Meri saikia 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154611 Meri saikia ()
98 JORHAT AS-15-005-014-006/1320
(64 No. Pub Thangal) 		0415005014NRG23290120230286480 30/01/2023 Ranjit Saikia 0415005014WL035400 Ranjit Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154550 Ranjit Saikia ()
99 JORHAT AS-15-005-014-006/1399
(64 No. Pub Thangal) 		0415005014NRG23290120230286421 30/01/2023 Champa saikia 0415005014WL035390 Champa saikia 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154443 Champa saikia ()
100 JORHAT AS-15-005-014-006/1400
(64 No. Pub Thangal) 		0415005014NRG23290120230286408 30/01/2023 Nanda saikia 0415005014WL035388 Nanda saikia 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154444 Nanda saikia ()
101 JORHAT AS-15-005-014-006/1401
(64 No. Pub Thangal) 		0415005014NRG23290120230286460 30/01/2023 Ramchandra bhuyan 0415005014WL035396 Ramchandra bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154504 Ramchandra bhuyan ()
102 JORHAT AS-15-005-014-006/1409
(64 No. Pub Thangal) 		0415005014NRG23290120230286401 30/01/2023 Mina duwara 0415005014WL035386 Mina duwara 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154502 Mina duwara ()
103 JORHAT AS-15-005-014-006/1412
(64 No. Pub Thangal) 		0415005014NRG23290120230286454 30/01/2023 Sarumala nayak 0415005014WL035395 Sarumala nayak 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154501 Sarumala nayak ()
104 JORHAT AS-15-005-014-006/1415
(64 No. Pub Thangal) 		0415005014NRG23300120230288192 30/01/2023 PRAMOD HAZARIKA 0415005014WL035544 PRAMOD HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154065 PRAMOD HAZARIKA ()
105 JORHAT AS-15-005-014-006/1417
(64 No. Pub Thangal) 		0415005014NRG23300120230288194 30/01/2023 KHITO BORAH 0415005014WL035544 KHITO BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154603 KHITO BORAH ()
106 JORHAT AS-15-005-014-006/1422
(64 No. Pub Thangal) 		0415005014NRG23290120230286481 30/01/2023 Bastav hazarika 0415005014WL035400 Bastav hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154503 Bastav hazarika ()
107 JORHAT AS-15-005-014-006/1424
(64 No. Pub Thangal) 		0415005014NRG23290120230286409 30/01/2023 Diganta kachari 0415005014WL035388 Diganta kachari 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154445 Diganta kachari ()
108 JORHAT AS-15-005-014-006/1429
(64 No. Pub Thangal) 		0415005014NRG23300120230288195 30/01/2023 Jayanti Hazarika 0415005014WL035544 Jayanti Hazarika 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470154036 Jayanti Hazarika ()
109 JORHAT AS-15-005-014-006/1432
(64 No. Pub Thangal) 		0415005014NRG23300120230288196 30/01/2023 DIPAK KACHARI 0415005014WL035544 DIPAK KACHARI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154066 DIPAK KACHARI ()
110 JORHAT AS-15-005-014-006/1434
(64 No. Pub Thangal) 		0415005014NRG23300120230288197 30/01/2023 BIPLAB HAZARIKA 0415005014WL035544 BIPLAB HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154063 BIPLAB HAZARIKA ()
111 JORHAT AS-15-005-014-006/1435
(64 No. Pub Thangal) 		0415005014NRG23300120230288198 30/01/2023 MITALI HAZARIKA 0415005014WL035544 MITALI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154067 MITALI HAZARIKA ()
112 JORHAT AS-15-005-014-006/1439
(64 No. Pub Thangal) 		0415005014NRG23300120230288199 30/01/2023 PANCHANAN HAZARIKA 0415005014WL035544 PANCHANAN HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470154062 PANCHANAN HAZARIKA ()
113 JORHAT AS-15-005-014-006/19
(64 No. Pub Thangal) 		0415005014NRG23300120230288200 30/01/2023 DUL GOGOI 0415005014WL035544 DUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154108 DUL GOGOI ()
114 JORHAT AS-15-005-014-006/300
(64 No. Pub Thangal) 		0415005014NRG23300120230288201 30/01/2023 RANGAI HAZARIKA 0415005014WL035544 RANGAI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154185 RANGAI HAZARIKA ()
115 JORHAT AS-15-005-014-006/303
(64 No. Pub Thangal) 		0415005014NRG23290120230286414 30/01/2023 Dilip bora 0415005014WL035389 Dilip bora 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154349 Dilip bora ()
116 JORHAT AS-15-005-014-006/425
(64 No. Pub Thangal) 		0415005014NRG23300120230288202 30/01/2023 Dipshikha Hazarika 0415005014WL035544 Dipshikha Hazarika 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470154290 Dipshikha Hazarika ()
117 JORHAT AS-15-005-014-006/457
(64 No. Pub Thangal) 		0415005014NRG23290120230286375 30/01/2023 BIPUL KACHARI 0415005014WL035381 BIPUL KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154555 BIPUL KACHARI ()
118 JORHAT AS-15-005-014-006/536
(64 No. Pub Thangal) 		0415005014NRG23290120230286381 30/01/2023 DIPA KACHARI 0415005014WL035382 DIPA KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154606 DIPA KACHARI ()
119 JORHAT AS-15-005-014-006/545
(64 No. Pub Thangal) 		0415005014NRG23300120230288205 30/01/2023 Miss mridula hazarika 0415005014WL035544 Miss mridula hazarika 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470154575 Miss mridula hazarika ()
120 JORHAT AS-15-005-014-006/73
(64 No. Pub Thangal) 		0415005014NRG23300120230288207 30/01/2023 BROJEN HAZARIKA 0415005014WL035544 BROJEN HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154595 BROJEN HAZARIKA ()
121 JORHAT AS-15-005-014-006/766
(64 No. Pub Thangal) 		0415005014NRG23290120230286411 30/01/2023 PURNIMA HAZARIKA KACHARI 0415005014WL035388 PURNIMA HAZARIKA KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154571 PURNIMA HAZARIKA KACHARI ()
122 JORHAT AS-15-005-014-006/992
(64 No. Pub Thangal) 		0415005014NRG23290120230286416 30/01/2023 BIPIN NAYAK 0415005014WL035389 BIPIN NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154019 BIPIN NAYAK ()
123 JORHAT AS-15-005-014-007/1142
(64 No. Pub Thangal) 		0415005014NRG23290120230286448 30/01/2023 BENUDHAR KACHARI 0415005014WL035394 BENUDHAR KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154601 BENUDHAR KACHARI ()
124 JORHAT AS-15-005-014-007/1321
(64 No. Pub Thangal) 		0415005014NRG23290120230286386 30/01/2023 Jonaki bhuyan 0415005014WL035383 Jonaki bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154449 Jonaki bhuyan ()
125 JORHAT AS-15-005-014-007/1322
(64 No. Pub Thangal) 		0415005014NRG23290120230286422 30/01/2023 Jonaki bhuyan 0415005014WL035390 Jonaki bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154448 Jonaki bhuyan ()
126 JORHAT AS-15-005-014-007/1324
(64 No. Pub Thangal) 		0415005014NRG23290120230286478 30/01/2023 BULU BAWRI 0415005014WL035399 BULU BAWRI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154496 BULU BAWRI ()
127 JORHAT AS-15-005-014-007/1324
(64 No. Pub Thangal) 		0415005014NRG23290120230286477 30/01/2023 Bulu bawri 0415005014WL035399 Bulu bawri 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154020 Bulu bawri ()
128 JORHAT AS-15-005-016-001/1
(67no. Panichakuw G P) 		0415005016NRG23290120230286648 30/01/2023 Mohan Dutta 0415005016WL035411 Mohan Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470153990 Mohan Dutta ()
129 JORHAT AS-15-005-016-001/1037
(67no. Panichakuw G P) 		0415005016NRG23290120230286663 30/01/2023 RINA DAS 0415005016WL035412 RINA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154241 RINA DAS ()
130 JORHAT AS-15-005-016-001/108
(67no. Panichakuw G P) 		0415005016NRG23290120230286653 30/01/2023 Sri Raju Dutta 0415005016WL035411 Sri Raju Dutta 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154590 Sri Raju Dutta ()
131 JORHAT AS-15-005-016-001/1129
(67no. Panichakuw G P) 		0415005016NRG23290120230286664 30/01/2023 JOYSHREE DAS 0415005016WL035412 JOYSHREE DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154341 JOYSHREE DAS ()
132 JORHAT AS-15-005-016-001/1190
(67no. Panichakuw G P) 		0415005016NRG23290120230286666 30/01/2023 PRIYAKHI DAS 0415005016WL035412 PRIYAKHI DAS 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8470154074 PRIYAKHI DAS ()
133 JORHAT AS-15-005-016-001/1200
(67no. Panichakuw G P) 		0415005016NRG23290120230286670 30/01/2023 KABITA DAS 0415005016WL035412 KABITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154407 KABITA DAS ()
134 JORHAT AS-15-005-016-001/1205
(67no. Panichakuw G P) 		0415005016NRG23290120230286672 30/01/2023 JITUL DAS 0415005016WL035412 JITUL DAS 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154392 JITUL DAS ()
135 JORHAT AS-15-005-016-001/152
(67no. Panichakuw G P) 		0415005016NRG23290120230286624 30/01/2023 BUDHEN DAS 0415005016WL035409 BUDHEN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154288 BUDHEN DAS ()
136 JORHAT AS-15-005-016-001/163
(67no. Panichakuw G P) 		0415005016NRG23290120230286676 30/01/2023 HIMA KANTA DAS 0415005016WL035412 HIMA KANTA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154158 HIMA KANTA DAS ()
137 JORHAT AS-15-005-016-001/193
(67no. Panichakuw G P) 		0415005016NRG23290120230286679 30/01/2023 HEMEN CHANDRA DAS 0415005016WL035412 HEMEN CHANDRA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470153969 HEMEN CHANDRA DAS ()
138 JORHAT AS-15-005-016-001/205
(67no. Panichakuw G P) 		0415005016NRG23290120230286680 30/01/2023 Gupi das 0415005016WL035412 Gupi das 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154041 Gupi das ()
139 JORHAT AS-15-005-016-001/312
(67no. Panichakuw G P) 		0415005016NRG23290120230286658 30/01/2023 ANIL BORA 0415005016WL035411 ANIL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154533 ANIL BORA ()
140 JORHAT AS-15-005-016-001/361
(67no. Panichakuw G P) 		0415005016NRG23290120230286685 30/01/2023 Saruful Bonia 0415005016WL035412 Saruful Bonia 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470154040 Saruful Bonia ()
141 JORHAT AS-15-005-016-001/377
(67no. Panichakuw G P) 		0415005016NRG23290120230286686 30/01/2023 Putul Das 0415005016WL035412 Putul Das 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154103 Putul Das ()
142 JORHAT AS-15-005-016-001/381
(67no. Panichakuw G P) 		0415005016NRG23290120230286687 30/01/2023 DULUMONI DAS 0415005016WL035412 DULUMONI DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154071 DULUMONI DAS ()
143 JORHAT AS-15-005-016-001/399
(67no. Panichakuw G P) 		0415005016NRG23290120230286688 30/01/2023 SWARNA MONI DAS 0415005016WL035412 SWARNA MONI DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154237 SWARNA MONI DAS ()
144 JORHAT AS-15-005-016-001/418
(67no. Panichakuw G P) 		0415005016NRG23290120230286689 30/01/2023 Niten das 0415005016WL035412 Niten das 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154102 Niten das ()
145 JORHAT AS-15-005-016-001/472
(67no. Panichakuw G P) 		0415005016NRG23290120230286691 30/01/2023 KESHATI DAS 0415005016WL035412 KESHATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154072 KESHATI DAS ()
146 JORHAT AS-15-005-016-001/507
(67no. Panichakuw G P) 		0415005016NRG23290120230286692 30/01/2023 DHARMAKANTA DAS 0415005016WL035412 DHARMAKANTA DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154391 DHARMAKANTA DAS ()
147 JORHAT AS-15-005-016-001/511
(67no. Panichakuw G P) 		0415005016NRG23290120230286693 30/01/2023 ANA DAS 0415005016WL035412 ANA DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470153971 ANA DAS ()
148 JORHAT AS-15-005-016-001/513
(67no. Panichakuw G P) 		0415005016NRG23290120230286694 30/01/2023 Runu Das 0415005016WL035412 Runu Das 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154526 Runu Das ()
149 JORHAT AS-15-005-016-001/56
(67no. Panichakuw G P) 		0415005016NRG23290120230286625 30/01/2023 BHARATI DAS 0415005016WL035409 BHARATI DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154073 BHARATI DAS ()
150 JORHAT AS-15-005-016-001/590
(67no. Panichakuw G P) 		0415005016NRG23290120230286697 30/01/2023 Lakhimai Das 0415005016WL035412 Lakhimai Das 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154529 Lakhimai Das ()
151 JORHAT AS-15-005-016-001/595
(67no. Panichakuw G P) 		0415005016NRG23290120230286698 30/01/2023 Premlota Das 0415005016WL035412 Premlota Das 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154047 Premlota Das ()
152 JORHAT AS-15-005-016-001/597
(67no. Panichakuw G P) 		0415005016NRG23290120230286700 30/01/2023 Suwani Bonia 0415005016WL035412 Suwani Bonia 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154044 Suwani Bonia ()
153 JORHAT AS-15-005-016-001/6
(67no. Panichakuw G P) 		0415005016NRG23290120230286702 30/01/2023 BHON DAS 0415005016WL035412 BHON DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154340 BHON DAS ()
154 JORHAT AS-15-005-016-001/605
(67no. Panichakuw G P) 		0415005016NRG23290120230286704 30/01/2023 Dipa Borah 0415005016WL035412 Dipa Borah 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8470154623 Dipa Borah ()
155 JORHAT AS-15-005-016-001/606
(67no. Panichakuw G P) 		0415005016NRG23290120230286705 30/01/2023 Chandran das 0415005016WL035412 Chandran das 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154239 Chandran das ()
156 JORHAT AS-15-005-016-001/614
(67no. Panichakuw G P) 		0415005016NRG23290120230286707 30/01/2023 Junali Das 0415005016WL035412 Junali Das 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470154525 Junali Das ()
157 JORHAT AS-15-005-016-001/640
(67no. Panichakuw G P) 		0415005016NRG23290120230286709 30/01/2023 Chitramoni Das 0415005016WL035412 Chitramoni Das 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470153970 Chitramoni Das ()
158 JORHAT AS-15-005-016-001/643
(67no. Panichakuw G P) 		0415005016NRG23290120230286710 30/01/2023 Parboti Das 0415005016WL035412 Parboti Das 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470154138 Parboti Das ()
159 JORHAT AS-15-005-016-001/645
(67no. Panichakuw G P) 		0415005016NRG23290120230286711 30/01/2023 Smt Purobi Das 0415005016WL035412 Smt Purobi Das 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154287 Smt Purobi Das ()
160 JORHAT AS-15-005-016-001/653
(67no. Panichakuw G P) 		0415005016NRG23290120230286712 30/01/2023 MIJIT KALITA 0415005016WL035412 MIJIT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154592 MIJIT KALITA ()
161 JORHAT AS-15-005-016-001/664
(67no. Panichakuw G P) 		0415005016NRG23290120230286713 30/01/2023 RUPAM DAS 0415005016WL035412 RUPAM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154532 RUPAM DAS ()
162 JORHAT AS-15-005-016-001/737
(67no. Panichakuw G P) 		0415005016NRG23290120230286718 30/01/2023 Bikram Das 0415005016WL035412 Bikram Das 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154240 Bikram Das ()
163 JORHAT AS-15-005-016-001/754
(67no. Panichakuw G P) 		0415005016NRG23290120230286720 30/01/2023 SIMA RANI BORA 0415005016WL035412 SIMA RANI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154338 SIMA RANI BORA ()
164 JORHAT AS-15-005-016-001/764
(67no. Panichakuw G P) 		0415005016NRG23290120230286721 30/01/2023 Promud Hazarika 0415005016WL035412 Promud Hazarika 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470153976 Promud Hazarika ()
165 JORHAT AS-15-005-016-001/771
(67no. Panichakuw G P) 		0415005016NRG23290120230286722 30/01/2023 Meghali Das 0415005016WL035412 Meghali Das 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154149 Meghali Das ()
166 JORHAT AS-15-005-016-001/8
(67no. Panichakuw G P) 		0415005016NRG23290120230286723 30/01/2023 BIREN DAS 0415005016WL035412 BIREN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154627 BIREN DAS ()
167 JORHAT AS-15-005-016-001/885
(67no. Panichakuw G P) 		0415005016NRG23290120230286725 30/01/2023 KABITA DAS 0415005016WL035412 KABITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154045 KABITA DAS ()
168 JORHAT AS-15-005-016-001/892
(67no. Panichakuw G P) 		0415005016NRG23290120230286726 30/01/2023 SMRITI DAS 0415005016WL035412 SMRITI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154309 SMRITI DAS ()
169 JORHAT AS-15-005-016-001/893
(67no. Panichakuw G P) 		0415005016NRG23290120230286727 30/01/2023 MR DINAMONI DAS 0415005016WL035412 MR DINAMONI DAS 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154046 MR DINAMONI DAS ()
170 JORHAT AS-15-005-016-001/961
(67no. Panichakuw G P) 		0415005016NRG23290120230286647 30/01/2023 BIREN NEOG 0415005016WL035410 BIREN NEOG 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470154386 BIREN NEOG ()
171 JORHAT AS-15-005-016-002/1182
(67no. Panichakuw G P) 		0415005016NRG23290120230286631 30/01/2023 SHIVA KHONIKOR 0415005016WL035409 SHIVA KHONIKOR 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154393 SHIVA KHONIKOR ()
172 JORHAT AS-15-005-016-002/1193
(67no. Panichakuw G P) 		0415005016NRG23290120230286634 30/01/2023 BORNALI KHONIKAR 0415005016WL035409 BORNALI KHONIKAR 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154075 BORNALI KHONIKAR ()
173 JORHAT AS-15-005-016-002/1195
(67no. Panichakuw G P) 		0415005016NRG23290120230286635 30/01/2023 PUJA SHARMA 0415005016WL035409 PUJA SHARMA 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470153973 PUJA SHARMA ()
174 JORHAT AS-15-005-016-002/562
(67no. Panichakuw G P) 		0415005016NRG23290120230286730 30/01/2023 BHABEN DAS 0415005016WL035412 BHABEN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154238 BHABEN DAS ()
175 JORHAT AS-15-005-016-002/690
(67no. Panichakuw G P) 		0415005016NRG23290120230286639 30/01/2023 BIJOY DAS 0415005016WL035409 BIJOY DAS 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470154624 BIJOY DAS ()
176 JORHAT AS-15-005-016-002/903
(67no. Panichakuw G P) 		0415005016NRG23290120230286640 30/01/2023 DIPANTI DAS 0415005016WL035409 DIPANTI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154070 DIPANTI DAS ()
177 JORHAT AS-15-005-016-002/904
(67no. Panichakuw G P) 		0415005016NRG23290120230286641 30/01/2023 PURNIMA SARMAH 0415005016WL035409 PURNIMA SARMAH 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154385 PURNIMA SARMAH ()
178 JORHAT AS-15-005-017-003/1162
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287764 30/01/2023 MAHAMAD ALI 0415005017WL035528 MAHAMAD ALI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154482 MAHAMAD ALI ()
179 JORHAT AS-15-005-017-003/1167
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287765 30/01/2023 Sakhina Begum 0415005017WL035528 Sakhina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154480 Sakhina Begum ()
180 JORHAT AS-15-005-017-003/1247
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287767 30/01/2023 AMIR ALI 0415005017WL035528 AMIR ALI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154486 AMIR ALI ()
181 JORHAT AS-15-005-017-003/388
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287806 30/01/2023 siru turi 0415005017WL035528 siru turi 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154483 siru turi ()
182 JORHAT AS-15-005-017-003/396
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287809 30/01/2023 Tomij Ali 0415005017WL035528 Tomij Ali 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154484 Tomij Ali ()
183 JORHAT AS-15-005-017-003/414
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287812 30/01/2023 Usman Ali 0415005017WL035528 Usman Ali 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470154546 Usman Ali ()
184 JORHAT AS-15-005-017-003/442
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287813 30/01/2023 Fatima Begum 0415005017WL035528 Fatima Begum 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8470154547 Fatima Begum ()
185 JORHAT AS-15-005-017-003/48
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287814 30/01/2023 BHONTI BEGUM 0415005017WL035528 BHONTI BEGUM 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8470153982 BHONTI BEGUM ()
186 JORHAT AS-15-005-017-003/792
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287822 30/01/2023 IMTAJ ALI 0415005017WL035528 IMTAJ ALI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154485 IMTAJ ALI ()
187 JORHAT AS-15-005-017-004/1147
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287849 30/01/2023 SOHIDUL ALI 0415005017WL035528 SOHIDUL ALI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154548 SOHIDUL ALI ()
188 JORHAT AS-15-005-017-004/1158
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287851 30/01/2023 ASHOK GAIZULU 0415005017WL035528 ASHOK GAIZULU 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154551 ASHOK GAIZULU ()
189 JORHAT AS-15-005-017-004/1899
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287862 30/01/2023 RAHUL KOCHARI 0415005017WL035528 RAHUL KOCHARI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470154487 RAHUL KOCHARI ()
190 JORHAT AS-15-005-017-004/1924
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287871 30/01/2023 JOGEN KACHARI 0415005017WL035528 JOGEN KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470154542 JOGEN KACHARI ()
191 JORHAT AS-15-005-017-004/1960
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287876 30/01/2023 RATNESWAR KOCHARI 0415005017WL035528 RATNESWAR KOCHARI 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8470154257 RATNESWAR KOCHARI ()
192 JORHAT AS-15-005-017-004/327
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287936 30/01/2023 BIKASH KURMI 0415005017WL035532 BIKASH KURMI 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8470154621 BIKASH KURMI ()
SubTotal 234496 234496
193 JORHAT AS-15-005-013-002/298
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287088 30/01/2023 PHAGU KARMAKAR 0415005013WL035467 PHAGU KARMAKAR 00029 UTBI0RRBAGB 1832 1832 Processed 04/02/2023 8470153968 PHAGU KARMAKAR ()
194 JORHAT AS-15-005-014-001/1112
(64 No. Pub Thangal) 		0415005014NRG23300120230288121 30/01/2023 DIBYAJYOTI GOGOI 0415005014WL035544 DIBYAJYOTI GOGOI 00029 UTBI0RRBAGB 916 916 Processed 04/02/2023 8470154007 DIBYAJYOTI GOGOI ()
195 JORHAT AS-15-005-014-002/1103
(64 No. Pub Thangal) 		0415005014NRG23290120230286479 30/01/2023 RUNU DAS 0415005014WL035400 RUNU DAS 00029 UTBI0RRBAGB 1603 1603 Processed 04/02/2023 8470154189 RUNU DAS ()
196 JORHAT AS-15-005-014-002/371
(64 No. Pub Thangal) 		0415005014NRG23290120230286383 30/01/2023 BABITA DAS 0415005014WL035383 BABITA DAS 00029 UTBI0RRBAGB 1603 1603 Processed 04/02/2023 8470154198 BABITA DAS ()
197 JORHAT AS-15-005-014-003/976
(64 No. Pub Thangal) 		0415005014NRG23290120230286370 30/01/2023 DEBESWAR BORAH 0415005014WL035380 DEBESWAR BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 04/02/2023 8470154188 DEBESWAR BORAH ()
198 JORHAT AS-15-005-014-004/1262
(64 No. Pub Thangal) 		0415005014NRG23290120230286496 30/01/2023 DIMPI GOGOI SAIKIA 0415005014WL035403 DIMPI GOGOI SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 04/02/2023 8470154201 DIMPI GOGOI SAIKIA ()
199 JORHAT AS-15-005-014-004/40
(64 No. Pub Thangal) 		0415005014NRG23290120230286498 30/01/2023 MOHAN KACHARI 0415005014WL035403 MOHAN KACHARI 00029 UTBI0RRBAGB 687 687 Processed 04/02/2023 8470154200 MOHAN KACHARI ()
200 JORHAT AS-15-005-014-005/306
(64 No. Pub Thangal) 		0415005014NRG23290120230286485 30/01/2023 Manjit Hazarika 0415005014WL035401 Manjit Hazarika 00029 UTBI0RRBAGB 1603 1603 Processed 04/02/2023 8470154629 Manjit Hazarika ()
201 JORHAT AS-15-005-017-003/397
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287810 30/01/2023 Md. Nasir Ali 0415005017WL035528 Md. Nasir Ali 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8470153987 Md. Nasir Ali ()
SubTotal 11908 11908
202 JORHAT AS-15-005-013-001/1848
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287080 30/01/2023 Sita tanti 0415005013WL035465 Sita tanti 00045 BARB0JORHAT 1832 1832 Processed 04/02/2023 8470154459 Sita tanti ()
SubTotal 1832 1832
203 JORHAT AS-15-005-013-002/1606
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287115 30/01/2023 RUPESHWARI ORANG 0415005013WL035473 RUPESHWARI ORANG 00048 BKID0004062 1832 1832 Processed 04/02/2023 8470154462 RUPESHWARI ORANG ()
204 JORHAT AS-15-005-014-006/1308
(64 No. Pub Thangal) 		0415005014NRG23290120230286486 30/01/2023 Jiten gogoi 0415005014WL035401 Jiten gogoi 00048 BKID0004062 1603 1603 Processed 04/02/2023 8470154461 Jiten gogoi ()
SubTotal 3435 3435
205 JORHAT AS-15-005-010-002/156
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287424 30/01/2023 DHANSINGH MAJHI 0415005017WL035503 DHANSINGH MAJHI 00051 MAHB0001566 2061 2061 Processed 04/02/2023 8470154211 DHANSINGH MAJHI ()
206 JORHAT AS-15-005-010-002/315
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287411 30/01/2023 PORESH GUWALA 0415005017WL035501 PORESH GUWALA 00051 MAHB0001566 2061 2061 Processed 04/02/2023 8470154388 PORESH GUWALA ()
207 JORHAT AS-15-005-010-002/315
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287412 30/01/2023 PORESH GUWALA 0415005017WL035501 PORESH GUWALA 00051 MAHB0001566 1832 1832 Processed 04/02/2023 8470154396 PORESH GUWALA ()
208 JORHAT AS-15-005-010-002/342
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287417 30/01/2023 ANIMA GARH 0415005017WL035502 ANIMA GARH 00051 MAHB0001566 2061 2061 Processed 04/02/2023 8470154212 ANIMA GARH ()
209 JORHAT AS-15-005-010-002/38
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287431 30/01/2023 Dilip Kumar 0415005017WL035504 Dilip Kumar 00051 MAHB0001566 2061 2061 Processed 04/02/2023 8470154342 Dilip Kumar ()
210 JORHAT AS-15-005-010-002/406
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287413 30/01/2023 SATYANARAYAN RAJUWAR 0415005017WL035501 SATYANARAYAN RAJUWAR 00051 MAHB0001566 1832 1832 Processed 04/02/2023 8470154387 SATYANARAYAN RAJUWAR ()
211 JORHAT AS-15-005-010-002/458
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287426 30/01/2023 RAJANTI BAWRI 0415005017WL035503 RAJANTI BAWRI 00051 MAHB0001566 2061 2061 Processed 04/02/2023 8470154356 RAJANTI BAWRI ()
212 JORHAT AS-15-005-010-002/472
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287427 30/01/2023 MATIN ALI 0415005017WL035503 MATIN ALI 00051 MAHB0001566 2061 2061 Processed 04/02/2023 8470154210 MATIN ALI ()
213 JORHAT AS-15-005-010-002/475
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287429 30/01/2023 JAHIDA BEGUM 0415005017WL035503 JAHIDA BEGUM 00051 MAHB0001566 2061 2061 Processed 04/02/2023 8470154357 JAHIDA BEGUM ()
214 JORHAT AS-15-005-010-002/768
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287432 30/01/2023 AROTI GUIWLA 0415005017WL035504 AROTI GUIWLA 00051 MAHB0001566 2061 2061 Processed 04/02/2023 8470154339 AROTI GUIWLA ()
215 JORHAT AS-15-005-019-003/1638
(69 No. West Khangia) 		0415005019NRG23290120230286519 30/01/2023 Arabech Ali 0415005019WL035406 Arabech Ali 00051 MAHB0001566 2290 2290 Processed 04/02/2023 8470154184 Arabech Ali ()
SubTotal 22442 22442
216 JORHAT AS-15-005-013-001/1846
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287060 30/01/2023 Monglu mahali 0415005013WL035460 Monglu mahali 00078 CNRB0001154 1832 1832 Processed 04/02/2023 8470154467 Monglu mahali ()
217 JORHAT AS-15-005-013-001/1857
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287072 30/01/2023 Jiten Karmakar 0415005013WL035463 Jiten Karmakar 00078 CNRB0001154 1832 1832 Processed 04/02/2023 8470154468 Jiten Karmakar ()
SubTotal 3664 3664
218 JORHAT AS-15-005-014-001/1282
(64 No. Pub Thangal) 		0415005014NRG23300120230288125 30/01/2023 Bitupan das 0415005014WL035544 Bitupan das 00078 CNRB0005401 229 229 Processed 04/02/2023 8470154470 Bitupan das ()
219 JORHAT AS-15-005-014-006/1410
(64 No. Pub Thangal) 		0415005014NRG23290120230286453 30/01/2023 Khirud Singh rajput 0415005014WL035395 Khirud Singh rajput 00078 CNRB0005401 1603 1603 Processed 04/02/2023 8470154469 Khirud Singh rajput ()
SubTotal 1832 1832
220 JORHAT AS-15-005-005-003/1153
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287385 30/01/2023 Ponkhi Gogoi 0415005005WL035499 Ponkhi Gogoi 00078 CNRB0005402 1374 1374 Processed 04/02/2023 8470154521 Ponkhi Gogoi ()
221 JORHAT AS-15-005-013-001/1851
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287061 30/01/2023 Shatrughna Karmakar 0415005013WL035460 Shatrughna Karmakar 00078 CNRB0005402 1832 1832 Processed 04/02/2023 8470154085 Shatrughna Karmakar ()
222 JORHAT AS-15-005-015-002/1908
(61 No. Katani) 		0415005015NRG23300120230287175 30/01/2023 MAHESHWAR GOGOI 0415005015WL035478 MAHESHWAR GOGOI 00078 CNRB0005402 687 687 Processed 04/02/2023 8470154522 MAHESHWAR GOGOI ()
223 JORHAT AS-15-005-015-004/2220
(61 No. Katani) 		0415005015NRG23290120230286568 30/01/2023 JUNUMANI KURMI 0415005015WL035407 JUNUMANI KURMI 00078 CNRB0005402 687 687 Processed 04/02/2023 8470154084 JUNUMANI KURMI ()
SubTotal 4580 4580
224 JORHAT AS-15-005-005-001/321
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287368 30/01/2023 Mr. BITUPAN NEOG 0415005005WL035499 Mr. BITUPAN NEOG 00078 CNRB0017360 1374 1374 Processed 04/02/2023 8470154520 Mr. BITUPAN NEOG ()
225 JORHAT AS-15-005-005-001/806
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287371 30/01/2023 Sri THANESHWA GOGOI 0415005005WL035499 Sri THANESHWA GOGOI 00078 CNRB0017360 1374 1374 Processed 04/02/2023 8470154118 Sri THANESHWA GOGOI ()
226 JORHAT AS-15-005-005-001/806
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287370 30/01/2023 SUSHILA GOGOI 0415005005WL035499 SUSHILA GOGOI 00078 CNRB0017360 1374 1374 Processed 04/02/2023 8470154115 SUSHILA GOGOI ()
227 JORHAT AS-15-005-005-001/862
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287374 30/01/2023 Sri GHANAKANTA GOGOI 0415005005WL035499 Sri GHANAKANTA GOGOI 00078 CNRB0017360 1374 1374 Rejected 04/02/2023 8470154114 Account closed
228 JORHAT AS-15-005-005-002/792
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287378 30/01/2023 Mr.RANJIT GOGOI 0415005005WL035499 Mr.RANJIT GOGOI 00078 CNRB0017360 1374 1374 Processed 04/02/2023 8470154111 Mr.RANJIT GOGOI ()
229 JORHAT AS-15-005-005-003/1135
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287381 30/01/2023 Daiji Gogoi 0415005005WL035499 Daiji Gogoi 00078 CNRB0017360 1374 1374 Processed 04/02/2023 8470154117 Daiji Gogoi ()
230 JORHAT AS-15-005-005-003/1153
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287384 30/01/2023 Mr LILAKANATA GOGOI 0415005005WL035499 Mr LILAKANATA GOGOI 00078 CNRB0017360 1374 1374 Processed 04/02/2023 8470154113 Mr LILAKANATA GOGOI ()
231 JORHAT AS-15-005-005-005/1096
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287393 30/01/2023 PREMKANTA GOGOI 0415005005WL035499 PREMKANTA GOGOI 00078 CNRB0017360 1374 1374 Processed 04/02/2023 8470154112 PREMKANTA GOGOI ()
232 JORHAT AS-15-005-005-005/184
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287394 30/01/2023 GOITA GOGOI 0415005005WL035499 GOITA GOGOI 00078 CNRB0017360 1374 1374 Processed 04/02/2023 8470154116 GOITA GOGOI ()
233 JORHAT AS-15-005-014-003/1268
(64 No. Pub Thangal) 		0415005014NRG23290120230286440 30/01/2023 DIPALI HAZARIKA 0415005014WL035393 DIPALI HAZARIKA 00078 CNRB0017360 1603 1603 Processed 04/02/2023 8470154570 DIPALI HAZARIKA ()
SubTotal 13969 13969
234 JORHAT AS-15-005-005-001/321
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287369 30/01/2023 Rina Gogoi Neog 0415005005WL035499 Rina Gogoi Neog 00078 CNRB0017361 1374 1374 Processed 04/02/2023 8470154123 Rina Gogoi Neog ()
235 JORHAT AS-15-005-005-002/728
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287376 30/01/2023 Pratima Saikia 0415005005WL035499 Pratima Saikia 00078 CNRB0017361 1374 1374 Processed 04/02/2023 8470154126 Pratima Saikia ()
236 JORHAT AS-15-005-005-003/1147
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287383 30/01/2023 Pulin Gogoi 0415005005WL035499 Pulin Gogoi 00078 CNRB0017361 1374 1374 Processed 04/02/2023 8470154127 Pulin Gogoi ()
237 JORHAT AS-15-005-013-001/1852
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287048 30/01/2023 Sadap ghatowar 0415005013WL035457 Sadap ghatowar 00078 CNRB0017361 1832 1832 Processed 04/02/2023 8470154124 Sadap ghatowar ()
238 JORHAT AS-15-005-013-002/1569
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287049 30/01/2023 BIHURAM KARMAKAR 0415005013WL035457 BIHURAM KARMAKAR 00078 CNRB0017361 1832 1832 Processed 04/02/2023 8470154518 BIHURAM KARMAKAR ()
239 JORHAT AS-15-005-013-002/1839
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287068 30/01/2023 Rupali Nayak 0415005013WL035462 Rupali Nayak 00078 CNRB0017361 1832 1832 Processed 04/02/2023 8470154125 Rupali Nayak ()
240 JORHAT AS-15-005-013-003/1690
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287105 30/01/2023 DHURBA JYOTI NAGBONSHI 0415005013WL035471 DHURBA JYOTI NAGBONSHI 00078 CNRB0017361 1832 1832 Processed 04/02/2023 8470154517 DHURBA JYOTI NAGBONSHI ()
241 JORHAT AS-15-005-013-003/1799
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287106 30/01/2023 Luten keot 0415005013WL035471 Luten keot 00078 CNRB0017361 1832 1832 Processed 04/02/2023 8470154122 Luten keot ()
242 JORHAT AS-15-005-013-003/1801
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287120 30/01/2023 Dipali Kurmi 0415005013WL035474 Dipali Kurmi 00078 CNRB0017361 1832 1832 Processed 04/02/2023 8470154519 Dipali Kurmi ()
243 JORHAT AS-15-005-013-003/1825
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287111 30/01/2023 Fulmoni keot 0415005013WL035472 Fulmoni keot 00078 CNRB0017361 1832 1832 Processed 04/02/2023 8470154121 Fulmoni keot ()
244 JORHAT AS-15-005-013-003/1826
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287056 30/01/2023 Jaleshwari reli 0415005013WL035458 Jaleshwari reli 00078 CNRB0017361 1832 1832 Processed 04/02/2023 8470154119 Jaleshwari reli ()
245 JORHAT AS-15-005-013-003/440
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287102 30/01/2023 Sonaton tanti 0415005013WL035470 Sonaton tanti 00078 CNRB0017361 1832 1832 Processed 04/02/2023 8470154120 Sonaton tanti ()
SubTotal 20610 20610
246 JORHAT AS-15-005-013-001/1844
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287108 30/01/2023 Amar Karmakar 0415005013WL035472 Amar Karmakar 00089 CBIN0282577 1832 1832 Processed 04/02/2023 8470154465 Amar Karmakar ()
247 JORHAT AS-15-005-013-001/1860
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287054 30/01/2023 Jaimoti tanti 0415005013WL035458 Jaimoti tanti 00089 CBIN0282577 1832 1832 Processed 04/02/2023 8470154463 Jaimoti tanti ()
248 JORHAT AS-15-005-016-001/951
(67no. Panichakuw G P) 		0415005016NRG23290120230286646 30/01/2023 NIJARA NEOG 0415005016WL035410 NIJARA NEOG 00089 CBIN0282577 687 687 Processed 04/02/2023 8470154464 NIJARA NEOG ()
SubTotal 4351 4351
249 JORHAT AS-15-005-017-003/376
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287805 30/01/2023 MAINUL ALI 0415005017WL035528 MAINUL ALI 00089 CBIN0283227 687 687 Processed 04/02/2023 8470154466 MAINUL ALI ()
SubTotal 687 687
250 JORHAT AS-15-005-014-002/1320
(64 No. Pub Thangal) 		0415005014NRG23290120230286371 30/01/2023 Lalit das 0415005014WL035381 Lalit das 00152 HDFC0000753 1603 1603 Processed 04/02/2023 8470154130 Lalit das ()
251 JORHAT AS-15-005-014-005/1318
(64 No. Pub Thangal) 		0415005014NRG23290120230286419 30/01/2023 Chahansing rajput 0415005014WL035390 Chahansing rajput 00152 HDFC0000753 1603 1603 Processed 04/02/2023 8470154129 Chahansing rajput ()
252 JORHAT AS-15-005-014-005/1318
(64 No. Pub Thangal) 		0415005014NRG23290120230286418 30/01/2023 Chahansing rajput 0415005014WL035390 Chahansing rajput 00152 HDFC0000753 1603 1603 Processed 04/02/2023 8470154128 Chahansing rajput ()
SubTotal 4809 4809
253 JORHAT AS-15-005-014-005/770
(64 No. Pub Thangal) 		0415005014NRG23290120230286429 30/01/2023 MINTU BORGOHAIN 0415005014WL035391 MINTU BORGOHAIN 00152 HDFC0009123 1603 1603 Processed 04/02/2023 8470154131 MINTU BORGOHAIN ()
SubTotal 1603 1603
254 JORHAT AS-15-005-003-005/1416
(65 No. Madhya Thangal) 		0415005003NRG23300120230286995 30/01/2023 PONARAM BORUAH 0415005003WL035443 PONARAM BORUAH 00176 IDIB000A083 1374 1374 Processed 04/02/2023 8470154132 PONARAM BORUAH ()
255 JORHAT AS-15-005-017-003/1674
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287776 30/01/2023 ROFIK ALI 0415005017WL035528 ROFIK ALI 00176 IDIB000A083 916 916 Processed 04/02/2023 8470154516 ROFIK ALI ()
SubTotal 2290 2290
256 JORHAT AS-15-005-017-004/1009
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287945 30/01/2023 ANIMA TANTI 0415005017WL035533 ANIMA TANTI 00176 IDIB000G043 1603 1603 Processed 04/02/2023 8470154133 ANIMA TANTI ()
SubTotal 1603 1603
257 JORHAT AS-15-005-013-003/1806
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287101 30/01/2023 DEVILAL PRASAD 0415005013WL035470 DEVILAL PRASAD 00176 IDIB000J011 1832 1832 Processed 04/02/2023 8470154515 DEVILAL PRASAD ()
258 JORHAT AS-15-005-014-003/740
(64 No. Pub Thangal) 		0415005014NRG23290120230286446 30/01/2023 TANU RAM BORA 0415005014WL035394 TANU RAM BORA 00176 IDIB000J011 1603 1603 Processed 04/02/2023 8470154160 TANU RAM BORA ()
259 JORHAT AS-15-005-014-006/1402
(64 No. Pub Thangal) 		0415005014NRG23290120230286452 30/01/2023 Ajit hazarika 0415005014WL035395 Ajit hazarika 00176 IDIB000J011 1603 1603 Processed 04/02/2023 8470154161 Ajit hazarika ()
260 JORHAT AS-15-005-016-001/1118
(67no. Panichakuw G P) 		0415005016NRG23290120230286642 30/01/2023 GITAMONI BORA 0415005016WL035410 GITAMONI BORA 00176 IDIB000J011 687 687 Processed 04/02/2023 8470154514 GITAMONI BORA ()
261 JORHAT AS-15-005-017-003/1843
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287779 30/01/2023 KUILI MAJHI 0415005017WL035528 KUILI MAJHI 00176 IDIB000J011 229 229 Processed 04/02/2023 8470154163 KUILI MAJHI ()
262 JORHAT AS-15-005-017-004/2165
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287962 30/01/2023 MRIDUL ROHIDAS 0415005017WL035533 MRIDUL ROHIDAS 00176 IDIB000J011 1374 1374 Processed 04/02/2023 8470154134 MRIDUL ROHIDAS ()
263 JORHAT AS-15-005-017-004/2165
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287963 30/01/2023 SUNITA ROBIDAS 0415005017WL035533 SUNITA ROBIDAS 00176 IDIB000J011 1374 1374 Processed 04/02/2023 8470154162 SUNITA ROBIDAS ()
SubTotal 8702 8702
264 JORHAT AS-15-005-015-002/2675
(61 No. Katani) 		0415005015NRG23300120230287206 30/01/2023 SHIBANI JAJO 0415005015WL035478 SHIBANI JAJO 00176 IDIB000M294 916 916 Processed 04/02/2023 8470154513 SHIBANI JAJO ()
265 JORHAT AS-15-005-021-006/916
(62 Mulagabharu GP) 		0415005021NRG23290120230286616 30/01/2023 MALATI DAS 0415005021WL035408 MALATI DAS 00176 IDIB000M294 1374 1374 Processed 04/02/2023 8470154165 MALATI DAS ()
266 JORHAT AS-15-005-022-003/467
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287035 30/01/2023 DEBASHISH RAI 0415005022WL035454 DEBASHISH RAI 00176 IDIB000M294 2290 2290 Processed 04/02/2023 8470154164 DEBASHISH RAI ()
SubTotal 4580 4580
267 JORHAT AS-15-005-014-001/1012
(64 No. Pub Thangal) 		0415005014NRG23300120230288120 30/01/2023 JUNALI BORCHETIA 0415005014WL035544 JUNALI BORCHETIA 00177 IOBA0001588 916 916 Processed 04/02/2023 8470154180 JUNALI BORCHETIA ()
268 JORHAT AS-15-005-014-001/1318
(64 No. Pub Thangal) 		0415005014NRG23300120230288129 30/01/2023 Hemanti das 0415005014WL035544 Hemanti das 00177 IOBA0001588 916 916 Processed 04/02/2023 8470154436 Hemanti das ()
269 JORHAT AS-15-005-014-001/1338
(64 No. Pub Thangal) 		0415005014NRG23300120230288130 30/01/2023 Porishmita das 0415005014WL035544 Porishmita das 00177 IOBA0001588 916 916 Processed 04/02/2023 8470154183 Porishmita das ()
270 JORHAT AS-15-005-014-001/1339
(64 No. Pub Thangal) 		0415005014NRG23300120230288131 30/01/2023 Rupjyoti das 0415005014WL035544 Rupjyoti das 00177 IOBA0001588 916 916 Processed 04/02/2023 8470154404 Rupjyoti das ()
271 JORHAT AS-15-005-014-001/558
(64 No. Pub Thangal) 		0415005014NRG23300120230288138 30/01/2023 LAKHIMAI DAS 0415005014WL035544 LAKHIMAI DAS 00177 IOBA0001588 687 687 Processed 04/02/2023 8470154170 LAKHIMAI DAS ()
272 JORHAT AS-15-005-014-002/1078
(64 No. Pub Thangal) 		0415005014NRG23290120230286402 30/01/2023 LAKHIMAI DAS 0415005014WL035387 LAKHIMAI DAS 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154399 LAKHIMAI DAS ()
273 JORHAT AS-15-005-014-002/1095
(64 No. Pub Thangal) 		0415005014NRG23290120230286392 30/01/2023 SIDDIK ALI 0415005014WL035385 SIDDIK ALI 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154512 SIDDIK ALI ()
274 JORHAT AS-15-005-014-002/1096
(64 No. Pub Thangal) 		0415005014NRG23290120230286503 30/01/2023 ATUL DAS 0415005014WL035404 ATUL DAS 00177 IOBA0001588 639 639 Processed 04/02/2023 8470154169 ATUL DAS ()
275 JORHAT AS-15-005-014-002/1106
(64 No. Pub Thangal) 		0415005014NRG23290120230286505 30/01/2023 BILI DAS 0415005014WL035404 BILI DAS 00177 IOBA0001588 852 852 Processed 04/02/2023 8470154171 BILI DAS ()
276 JORHAT AS-15-005-014-002/1108
(64 No. Pub Thangal) 		0415005014NRG23290120230286377 30/01/2023 INU DEKA 0415005014WL035382 INU DEKA 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154177 INU DEKA ()
277 JORHAT AS-15-005-014-002/1108
(64 No. Pub Thangal) 		0415005014NRG23290120230286376 30/01/2023 Jugeswar deka 0415005014WL035382 Jugeswar deka 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154176 Jugeswar deka ()
278 JORHAT AS-15-005-014-002/1299
(64 No. Pub Thangal) 		0415005014NRG23290120230286506 30/01/2023 Arunima das 0415005014WL035404 Arunima das 00177 IOBA0001588 639 639 Processed 04/02/2023 8470154173 Arunima das ()
279 JORHAT AS-15-005-014-002/1300
(64 No. Pub Thangal) 		0415005014NRG23290120230286394 30/01/2023 Rupali das 0415005014WL035385 Rupali das 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154437 Rupali das ()
280 JORHAT AS-15-005-014-002/1304
(64 No. Pub Thangal) 		0415005014NRG23290120230286463 30/01/2023 Anju kowar 0415005014WL035397 Anju kowar 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154440 Anju kowar ()
281 JORHAT AS-15-005-014-002/1317
(64 No. Pub Thangal) 		0415005014NRG23290120230286397 30/01/2023 Puspa lahon 0415005014WL035386 Puspa lahon 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154409 Puspa lahon ()
282 JORHAT AS-15-005-014-002/152
(64 No. Pub Thangal) 		0415005014NRG23290120230286423 30/01/2023 Pramila bora 0415005014WL035391 Pramila bora 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154174 Pramila bora ()
283 JORHAT AS-15-005-014-002/157
(64 No. Pub Thangal) 		0415005014NRG23290120230286488 30/01/2023 Tankeswar das 0415005014WL035402 Tankeswar das 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154182 Tankeswar das ()
284 JORHAT AS-15-005-014-002/372
(64 No. Pub Thangal) 		0415005014NRG23290120230286372 30/01/2023 NIRODA DAS 0415005014WL035381 NIRODA DAS 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154172 NIRODA DAS ()
285 JORHAT AS-15-005-014-002/373
(64 No. Pub Thangal) 		0415005014NRG23290120230286439 30/01/2023 RENU MAI DAS 0415005014WL035393 RENU MAI DAS 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154167 RENU MAI DAS ()
286 JORHAT AS-15-005-014-002/712
(64 No. Pub Thangal) 		0415005014NRG23290120230286464 30/01/2023 MINAKSHI SHARMA 0415005014WL035397 MINAKSHI SHARMA 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154175 MINAKSHI SHARMA ()
287 JORHAT AS-15-005-014-002/927
(64 No. Pub Thangal) 		0415005014NRG23290120230286510 30/01/2023 MUNU DAS 0415005014WL035404 MUNU DAS 00177 IOBA0001588 916 916 Processed 04/02/2023 8470154179 MUNU DAS ()
288 JORHAT AS-15-005-014-002/932
(64 No. Pub Thangal) 		0415005014NRG23290120230286413 30/01/2023 RUPA ROY 0415005014WL035389 RUPA ROY 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154442 RUPA ROY ()
289 JORHAT AS-15-005-014-002/938
(64 No. Pub Thangal) 		0415005014NRG23290120230286513 30/01/2023 TUTU DAS 0415005014WL035404 TUTU DAS 00177 IOBA0001588 916 916 Processed 04/02/2023 8470154166 TUTU DAS ()
290 JORHAT AS-15-005-014-002/951
(64 No. Pub Thangal) 		0415005014NRG23290120230286430 30/01/2023 MAITU DAS 0415005014WL035392 MAITU DAS 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154178 MAITU DAS ()
291 JORHAT AS-15-005-014-002/982
(64 No. Pub Thangal) 		0415005014NRG23290120230286399 30/01/2023 MUNU DAS 0415005014WL035386 MUNU DAS 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154168 MUNU DAS ()
292 JORHAT AS-15-005-014-006/1414
(64 No. Pub Thangal) 		0415005014NRG23290120230286461 30/01/2023 Susil saikia 0415005014WL035396 Susil saikia 00177 IOBA0001588 1603 1603 Processed 04/02/2023 8470154181 Susil saikia ()
SubTotal 33961 33961
293 JORHAT AS-15-005-005-005/94
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287402 30/01/2023 MR.DURNA KANTA GOGOI 0415005005WL035499 MR.DURNA KANTA GOGOI 00349 PSIB0021465 1374 1374 Processed 04/02/2023 8470154336 MR.DURNA KANTA GOGOI ()
294 JORHAT AS-15-005-016-001/1015
(67no. Panichakuw G P) 		0415005016NRG23290120230286650 30/01/2023 BIMAN DUTTA 0415005016WL035411 BIMAN DUTTA 00349 PSIB0021465 1603 1603 Processed 04/02/2023 8470154213 BIMAN DUTTA ()
SubTotal 2977 2977
295 JORHAT AS-15-005-013-002/373
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287063 30/01/2023 Babul choara 0415005013WL035460 Babul choara 00354 PUNB0002220 1832 1832 Processed 04/02/2023 8470154216 Babul choara ()
296 JORHAT AS-15-005-013-003/1665
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287083 30/01/2023 NIRASH KURMI 0415005013WL035465 NIRASH KURMI 00354 PUNB0002220 1832 1832 Processed 04/02/2023 8470154335 NIRASH KURMI ()
297 JORHAT AS-15-005-013-003/1805
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287121 30/01/2023 Chubanti bhuyan 0415005013WL035474 Chubanti bhuyan 00354 PUNB0002220 1832 1832 Processed 04/02/2023 8470154215 Chubanti bhuyan ()
298 JORHAT AS-15-005-013-003/1849
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287051 30/01/2023 Bhakali karmakar 0415005013WL035457 Bhakali karmakar 00354 PUNB0002220 1832 1832 Processed 04/02/2023 8470154214 Bhakali karmakar ()
299 JORHAT AS-15-005-017-004/1639
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287860 30/01/2023 SWEETA KOCHARI 0415005017WL035528 SWEETA KOCHARI 00354 PUNB0002220 229 229 Processed 04/02/2023 8470154217 SWEETA KOCHARI ()
SubTotal 7557 7557
300 JORHAT AS-15-005-015-001/1413
(61 No. Katani) 		0415005015NRG23290120230286525 30/01/2023 junu kurmi 0415005015WL035407 junu kurmi 00354 PUNB0002620 1145 1145 Processed 04/02/2023 8470154209 junu kurmi ()
301 JORHAT AS-15-005-015-001/1624
(61 No. Katani) 		0415005015NRG23290120230286527 30/01/2023 Sushila Kurmi 0415005015WL035407 Sushila Kurmi 00354 PUNB0002620 1145 1145 Processed 04/02/2023 8470154361 Sushila Kurmi ()
302 JORHAT AS-15-005-015-001/1861
(61 No. Katani) 		0415005015NRG23290120230286537 30/01/2023 ANIMA NAYAK 0415005015WL035407 ANIMA NAYAK 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154110 ANIMA NAYAK ()
303 JORHAT AS-15-005-015-001/2196
(61 No. Katani) 		0415005015NRG23290120230286543 30/01/2023 SANGITA KURMI 0415005015WL035407 SANGITA KURMI 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154318 SANGITA KURMI ()
304 JORHAT AS-15-005-015-001/2197
(61 No. Katani) 		0415005015NRG23290120230286544 30/01/2023 GUBIN KURMI 0415005015WL035407 GUBIN KURMI 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154315 GUBIN KURMI ()
305 JORHAT AS-15-005-015-001/2723
(61 No. Katani) 		0415005015NRG23290120230286562 30/01/2023 RUNJUN CHUTIA 0415005015WL035407 RUNJUN CHUTIA 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154101 RUNJUN CHUTIA ()
306 JORHAT AS-15-005-015-001/2813
(61 No. Katani) 		0415005015NRG23290120230286563 30/01/2023 LOLITA AGERIA 0415005015WL035407 LOLITA AGERIA 00354 PUNB0002620 458 458 Processed 04/02/2023 8470154327 LOLITA AGERIA ()
307 JORHAT AS-15-005-015-002/1100-A
(61 No. Katani) 		0415005015NRG23300120230287131 30/01/2023 Dhonada Saikia 0415005015WL035478 Dhonada Saikia 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154232 Dhonada Saikia ()
308 JORHAT AS-15-005-015-002/1102-A
(61 No. Katani) 		0415005015NRG23300120230287132 30/01/2023 Dipti Gogoi 0415005015WL035478 Dipti Gogoi 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154227 Dipti Gogoi ()
309 JORHAT AS-15-005-015-002/1115-A
(61 No. Katani) 		0415005015NRG23300120230287133 30/01/2023 Moni Gogoi 0415005015WL035478 Moni Gogoi 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154303 Moni Gogoi ()
310 JORHAT AS-15-005-015-002/1116-A
(61 No. Katani) 		0415005015NRG23300120230287134 30/01/2023 Anima Saikia 0415005015WL035478 Anima Saikia 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154256 Anima Saikia ()
311 JORHAT AS-15-005-015-002/1117-A
(61 No. Katani) 		0415005015NRG23300120230287135 30/01/2023 Sumoti Kuzur 0415005015WL035478 Sumoti Kuzur 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154263 Sumoti Kuzur ()
312 JORHAT AS-15-005-015-002/1321
(61 No. Katani) 		0415005015NRG23300120230287137 30/01/2023 Mondira Tanti 0415005015WL035478 Mondira Tanti 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154222 Mondira Tanti ()
313 JORHAT AS-15-005-015-002/1328
(61 No. Katani) 		0415005015NRG23300120230287140 30/01/2023 KANAK GOGOI 0415005015WL035478 KANAK GOGOI 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154218 KANAK GOGOI ()
314 JORHAT AS-15-005-015-002/1328
(61 No. Katani) 		0415005015NRG23300120230287139 30/01/2023 Sonmoni Gogoi 0415005015WL035478 Sonmoni Gogoi 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154219 Sonmoni Gogoi ()
315 JORHAT AS-15-005-015-002/1331
(61 No. Katani) 		0415005015NRG23300120230287142 30/01/2023 Mira Gogoi 0415005015WL035478 Mira Gogoi 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154225 Mira Gogoi ()
316 JORHAT AS-15-005-015-002/1414
(61 No. Katani) 		0415005015NRG23300120230287145 30/01/2023 ANIMA GOGOI 0415005015WL035478 ANIMA GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154223 ANIMA GOGOI ()
317 JORHAT AS-15-005-015-002/1630
(61 No. Katani) 		0415005015NRG23300120230287146 30/01/2023 LOKESWAR SAIKIA 0415005015WL035478 LOKESWAR SAIKIA 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154312 LOKESWAR SAIKIA ()
318 JORHAT AS-15-005-015-002/1636
(61 No. Katani) 		0415005015NRG23300120230287147 30/01/2023 MONI URANG 0415005015WL035478 MONI URANG 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154146 MONI URANG ()
319 JORHAT AS-15-005-015-002/1641
(61 No. Katani) 		0415005015NRG23300120230287148 30/01/2023 JUNALI DAS 0415005015WL035478 JUNALI DAS 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154202 JUNALI DAS ()
320 JORHAT AS-15-005-015-002/1690
(61 No. Katani) 		0415005015NRG23300120230287149 30/01/2023 TUJU GOGOI 0415005015WL035478 TUJU GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154307 TUJU GOGOI ()
321 JORHAT AS-15-005-015-002/1691
(61 No. Katani) 		0415005015NRG23300120230287150 30/01/2023 POLLOBI GOGOI 0415005015WL035478 POLLOBI GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154267 POLLOBI GOGOI ()
322 JORHAT AS-15-005-015-002/1697
(61 No. Katani) 		0415005015NRG23300120230287154 30/01/2023 RUPA GOGOI 0415005015WL035478 RUPA GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154234 RUPA GOGOI ()
323 JORHAT AS-15-005-015-002/1698
(61 No. Katani) 		0415005015NRG23300120230287156 30/01/2023 BINA GOGOI 0415005015WL035478 BINA GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154286 BINA GOGOI ()
324 JORHAT AS-15-005-015-002/1708
(61 No. Katani) 		0415005015NRG23300120230287157 30/01/2023 MOUCHUMI GOGOI 0415005015WL035478 MOUCHUMI GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154220 MOUCHUMI GOGOI ()
325 JORHAT AS-15-005-015-002/1711
(61 No. Katani) 		0415005015NRG23300120230287158 30/01/2023 SITA URANG 0415005015WL035478 SITA URANG 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154233 SITA URANG ()
326 JORHAT AS-15-005-015-002/1712
(61 No. Katani) 		0415005015NRG23300120230287159 30/01/2023 RUPA GOGOI 0415005015WL035478 RUPA GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154226 RUPA GOGOI ()
327 JORHAT AS-15-005-015-002/1719
(61 No. Katani) 		0415005015NRG23300120230287160 30/01/2023 MUNU GOGOI 0415005015WL035478 MUNU GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154229 MUNU GOGOI ()
328 JORHAT AS-15-005-015-002/1723
(61 No. Katani) 		0415005015NRG23300120230287161 30/01/2023 MONJU GOGOI 0415005015WL035478 MONJU GOGOI 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154231 MONJU GOGOI ()
329 JORHAT AS-15-005-015-002/1725
(61 No. Katani) 		0415005015NRG23300120230287162 30/01/2023 RUPA BORAH 0415005015WL035478 RUPA BORAH 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154282 RUPA BORAH ()
330 JORHAT AS-15-005-015-002/1729
(61 No. Katani) 		0415005015NRG23300120230287165 30/01/2023 RUMI GOGOI 0415005015WL035478 RUMI GOGOI 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154311 RUMI GOGOI ()
331 JORHAT AS-15-005-015-002/1733
(61 No. Katani) 		0415005015NRG23300120230287166 30/01/2023 RASHMI REKHA GOGOI 0415005015WL035478 RASHMI REKHA GOGOI 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154228 RASHMI REKHA GOGOI ()
332 JORHAT AS-15-005-015-002/1913
(61 No. Katani) 		0415005015NRG23300120230287177 30/01/2023 MATU URANG 0415005015WL035478 MATU URANG 00354 PUNB0002620 458 458 Processed 04/02/2023 8470154280 MATU URANG ()
333 JORHAT AS-15-005-015-002/1920
(61 No. Katani) 		0415005015NRG23300120230287179 30/01/2023 DHANMONI URANG 0415005015WL035478 DHANMONI URANG 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154326 DHANMONI URANG ()
334 JORHAT AS-15-005-015-002/1931
(61 No. Katani) 		0415005015NRG23300120230287181 30/01/2023 MONI URANG 0415005015WL035478 MONI URANG 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154262 MONI URANG ()
335 JORHAT AS-15-005-015-002/1935
(61 No. Katani) 		0415005015NRG23300120230287183 30/01/2023 RANJIT GOGOI 0415005015WL035478 RANJIT GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154294 RANJIT GOGOI ()
336 JORHAT AS-15-005-015-002/1935
(61 No. Katani) 		0415005015NRG23300120230287182 30/01/2023 RUBI GOGOI 0415005015WL035478 RUBI GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154322 RUBI GOGOI ()
337 JORHAT AS-15-005-015-002/2077
(61 No. Katani) 		0415005015NRG23300120230287184 30/01/2023 ARUNA GOGOI 0415005015WL035478 ARUNA GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154320 ARUNA GOGOI ()
338 JORHAT AS-15-005-015-002/2078
(61 No. Katani) 		0415005015NRG23300120230287185 30/01/2023 JUNU SAIKIA BORUAH 0415005015WL035478 JUNU SAIKIA BORUAH 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154325 JUNU SAIKIA BORUAH ()
339 JORHAT AS-15-005-015-002/2079
(61 No. Katani) 		0415005015NRG23300120230287186 30/01/2023 PUTALI GOGOI 0415005015WL035478 PUTALI GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154316 PUTALI GOGOI ()
340 JORHAT AS-15-005-015-002/2083
(61 No. Katani) 		0415005015NRG23300120230287188 30/01/2023 SUNITA KUJUR 0415005015WL035478 SUNITA KUJUR 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154196 SUNITA KUJUR ()
341 JORHAT AS-15-005-015-002/2126
(61 No. Katani) 		0415005015NRG23300120230287189 30/01/2023 KOLPONA DAS 0415005015WL035478 KOLPONA DAS 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154332 KOLPONA DAS ()
342 JORHAT AS-15-005-015-002/2557
(61 No. Katani) 		0415005015NRG23300120230287193 30/01/2023 SUNMONI GOGOI 0415005015WL035478 SUNMONI GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154272 SUNMONI GOGOI ()
343 JORHAT AS-15-005-015-002/2559
(61 No. Katani) 		0415005015NRG23300120230287194 30/01/2023 MAINEE GOGOI 0415005015WL035478 MAINEE GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154305 MAINEE GOGOI ()
344 JORHAT AS-15-005-015-002/2623
(61 No. Katani) 		0415005015NRG23300120230287197 30/01/2023 BIJU GOGOI 0415005015WL035478 BIJU GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154360 BIJU GOGOI ()
345 JORHAT AS-15-005-015-002/2627
(61 No. Katani) 		0415005015NRG23300120230287198 30/01/2023 PUHESWARIN GOGOI 0415005015WL035478 PUHESWARIN GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154314 PUHESWARIN GOGOI ()
346 JORHAT AS-15-005-015-002/2640
(61 No. Katani) 		0415005015NRG23300120230287202 30/01/2023 BIDYAWOTI TANTI 0415005015WL035478 BIDYAWOTI TANTI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154137 BIDYAWOTI TANTI ()
347 JORHAT AS-15-005-015-002/267
(61 No. Katani) 		0415005015NRG23300120230287205 30/01/2023 SUMI GOGOI 0415005015WL035478 SUMI GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154281 SUMI GOGOI ()
348 JORHAT AS-15-005-015-002/2684
(61 No. Katani) 		0415005015NRG23300120230287208 30/01/2023 HOLACHI TENWA 0415005015WL035478 HOLACHI TENWA 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154187 HOLACHI TENWA ()
349 JORHAT AS-15-005-015-002/2803
(61 No. Katani) 		0415005015NRG23300120230287211 30/01/2023 SHIBANI GOGOI 0415005015WL035478 SHIBANI GOGOI 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154333 SHIBANI GOGOI ()
350 JORHAT AS-15-005-015-002/416
(61 No. Katani) 		0415005015NRG23300120230287213 30/01/2023 Smt. Magdali Kuzur 0415005015WL035478 Smt. Magdali Kuzur 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154136 Smt. Magdali Kuzur ()
351 JORHAT AS-15-005-015-002/424
(61 No. Katani) 		0415005015NRG23300120230287214 30/01/2023 GULAPI GOGOI 0415005015WL035478 GULAPI GOGOI 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154230 GULAPI GOGOI ()
352 JORHAT AS-15-005-015-002/596
(61 No. Katani) 		0415005015NRG23300120230287218 30/01/2023 RUPA KUJUR 0415005015WL035478 RUPA KUJUR 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154283 RUPA KUJUR ()
353 JORHAT AS-15-005-015-002/874
(61 No. Katani) 		0415005015NRG23300120230287219 30/01/2023 Raju Kaitha 0415005015WL035478 Raju Kaitha 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154264 Raju Kaitha ()
354 JORHAT AS-15-005-015-003/1038
(61 No. Katani) 		0415005015NRG23300120230287222 30/01/2023 Badan Das 0415005015WL035478 Badan Das 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154203 Badan Das ()
355 JORHAT AS-15-005-015-003/1269
(61 No. Katani) 		0415005015NRG23300120230287225 30/01/2023 RUNJUN DAS 0415005015WL035478 RUNJUN DAS 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154313 RUNJUN DAS ()
356 JORHAT AS-15-005-015-003/1271
(61 No. Katani) 		0415005015NRG23300120230287226 30/01/2023 Jomuna Das 0415005015WL035478 Jomuna Das 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154253 Jomuna Das ()
357 JORHAT AS-15-005-015-003/1279
(61 No. Katani) 		0415005015NRG23300120230287228 30/01/2023 Toramai Das 0415005015WL035478 Toramai Das 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154260 Toramai Das ()
358 JORHAT AS-15-005-015-003/1286
(61 No. Katani) 		0415005015NRG23300120230287232 30/01/2023 Dipika Das Devi 0415005015WL035478 Dipika Das Devi 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154258 Dipika Das Devi ()
359 JORHAT AS-15-005-015-003/1288
(61 No. Katani) 		0415005015NRG23300120230287233 30/01/2023 Debajani Gogoi 0415005015WL035478 Debajani Gogoi 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154206 Debajani Gogoi ()
360 JORHAT AS-15-005-015-003/1382
(61 No. Katani) 		0415005015NRG23300120230287235 30/01/2023 Moon Das 0415005015WL035478 Moon Das 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154243 Moon Das ()
361 JORHAT AS-15-005-015-003/1385
(61 No. Katani) 		0415005015NRG23300120230287236 30/01/2023 Dipti Das 0415005015WL035478 Dipti Das 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154224 Dipti Das ()
362 JORHAT AS-15-005-015-003/1387
(61 No. Katani) 		0415005015NRG23300120230287237 30/01/2023 Niju Urang 0415005015WL035478 Niju Urang 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154261 Niju Urang ()
363 JORHAT AS-15-005-015-003/1418
(61 No. Katani) 		0415005015NRG23300120230287238 30/01/2023 KUSUM GOGOI 0415005015WL035478 KUSUM GOGOI 00354 PUNB0002620 916 916 Processed 04/02/2023 8470154221 KUSUM GOGOI ()
364 JORHAT AS-15-005-015-003/1917
(61 No. Katani) 		0415005015NRG23300120230287240 30/01/2023 NITUMONI SAIKIA 0415005015WL035478 NITUMONI SAIKIA 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154144 NITUMONI SAIKIA ()
365 JORHAT AS-15-005-015-003/1984
(61 No. Katani) 		0415005015NRG23300120230287241 30/01/2023 DIPALI DAS 0415005015WL035478 DIPALI DAS 00354 PUNB0002620 458 458 Processed 04/02/2023 8470154205 DIPALI DAS ()
366 JORHAT AS-15-005-015-003/235
(61 No. Katani) 		0415005015NRG23300120230287244 30/01/2023 MARSA KAITHA 0415005015WL035478 MARSA KAITHA 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154284 MARSA KAITHA ()
367 JORHAT AS-15-005-015-003/243
(61 No. Katani) 		0415005015NRG23300120230287245 30/01/2023 Chandra Kanta Das 0415005015WL035478 Chandra Kanta Das 00354 PUNB0002620 458 458 Processed 04/02/2023 8470154271 Chandra Kanta Das ()
368 JORHAT AS-15-005-015-003/536
(61 No. Katani) 		0415005015NRG23300120230287248 30/01/2023 MITALI GOGOI 0415005015WL035478 MITALI GOGOI 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154324 MITALI GOGOI ()
369 JORHAT AS-15-005-015-003/540
(61 No. Katani) 		0415005015NRG23300120230287250 30/01/2023 JOYA GOGOI 0415005015WL035478 JOYA GOGOI 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154273 JOYA GOGOI ()
370 JORHAT AS-15-005-015-003/855
(61 No. Katani) 		0415005015NRG23300120230287254 30/01/2023 KHINMAYA CHETRY 0415005015WL035478 KHINMAYA CHETRY 00354 PUNB0002620 458 458 Processed 04/02/2023 8470154310 KHINMAYA CHETRY ()
371 JORHAT AS-15-005-015-003/89
(61 No. Katani) 		0415005015NRG23300120230287255 30/01/2023 Satyanarayan Das 0415005015WL035478 Satyanarayan Das 00354 PUNB0002620 458 458 Processed 04/02/2023 8470154269 Satyanarayan Das ()
372 JORHAT AS-15-005-015-003/899
(61 No. Katani) 		0415005015NRG23300120230287256 30/01/2023 Arup Das 0415005015WL035478 Arup Das 00354 PUNB0002620 458 458 Processed 04/02/2023 8470154270 Arup Das ()
373 JORHAT AS-15-005-015-003/996
(61 No. Katani) 		0415005015NRG23300120230287258 30/01/2023 SEWALI BORAH 0415005015WL035478 SEWALI BORAH 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154321 SEWALI BORAH ()
374 JORHAT AS-15-005-015-005/2398
(61 No. Katani) 		0415005015NRG23290120230286571 30/01/2023 PHULA URANG 0415005015WL035407 PHULA URANG 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154317 PHULA URANG ()
375 JORHAT AS-15-005-021-002/1266
(62 Mulagabharu GP) 		0415005021NRG23290120230286572 30/01/2023 Rina Senapati 0415005021WL035408 Rina Senapati 00354 PUNB0002620 1603 1603 Processed 04/02/2023 8470154107 Rina Senapati ()
376 JORHAT AS-15-005-021-006/1033
(62 Mulagabharu GP) 		0415005021NRG23290120230286576 30/01/2023 Prodip Guwalla 0415005021WL035408 Prodip Guwalla 00354 PUNB0002620 458 458 Processed 04/02/2023 8470154364 Prodip Guwalla ()
377 JORHAT AS-15-005-021-006/1123
(62 Mulagabharu GP) 		0415005021NRG23290120230286577 30/01/2023 Rita Koiri 0415005021WL035408 Rita Koiri 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154334 Rita Koiri ()
378 JORHAT AS-15-005-021-006/1182
(62 Mulagabharu GP) 		0415005021NRG23290120230286578 30/01/2023 Amor Bhumij 0415005021WL035408 Amor Bhumij 00354 PUNB0002620 458 458 Processed 04/02/2023 8470154289 Amor Bhumij ()
379 JORHAT AS-15-005-021-006/1183
(62 Mulagabharu GP) 		0415005021NRG23290120230286579 30/01/2023 Suraj Mirdha 0415005021WL035408 Suraj Mirdha 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154365 Suraj Mirdha ()
380 JORHAT AS-15-005-021-006/1186
(62 Mulagabharu GP) 		0415005021NRG23290120230286580 30/01/2023 Mira Karmokar 0415005021WL035408 Mira Karmokar 00354 PUNB0002620 1145 1145 Processed 04/02/2023 8470154323 Mira Karmokar ()
381 JORHAT AS-15-005-021-006/1187
(62 Mulagabharu GP) 		0415005021NRG23290120230286581 30/01/2023 Moina Bhumij 0415005021WL035408 Moina Bhumij 00354 PUNB0002620 1145 1145 Processed 04/02/2023 8470154291 Moina Bhumij ()
382 JORHAT AS-15-005-021-006/1188
(62 Mulagabharu GP) 		0415005021NRG23290120230286582 30/01/2023 Rakha Bhumij 0415005021WL035408 Rakha Bhumij 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154109 Rakha Bhumij ()
383 JORHAT AS-15-005-021-006/1189
(62 Mulagabharu GP) 		0415005021NRG23290120230286584 30/01/2023 Papu Bhumij 0415005021WL035408 Papu Bhumij 00354 PUNB0002620 1145 1145 Processed 04/02/2023 8470154274 Papu Bhumij ()
384 JORHAT AS-15-005-021-006/1192
(62 Mulagabharu GP) 		0415005021NRG23290120230286585 30/01/2023 Tulasimani Baraik 0415005021WL035408 Tulasimani Baraik 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154276 Tulasimani Baraik ()
385 JORHAT AS-15-005-021-006/1193
(62 Mulagabharu GP) 		0415005021NRG23290120230286586 30/01/2023 Ajoy Karmakar 0415005021WL035408 Ajoy Karmakar 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154151 Ajoy Karmakar ()
386 JORHAT AS-15-005-021-006/1195
(62 Mulagabharu GP) 		0415005021NRG23290120230286587 30/01/2023 JOLESWARI MIRDHA 0415005021WL035408 JOLESWARI MIRDHA 00354 PUNB0002620 229 229 Processed 04/02/2023 8470154330 JOLESWARI MIRDHA ()
387 JORHAT AS-15-005-021-006/120
(62 Mulagabharu GP) 		0415005021NRG23290120230286588 30/01/2023 BAHAGI KAYRI 0415005021WL035408 BAHAGI KAYRI 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154156 BAHAGI KAYRI ()
388 JORHAT AS-15-005-021-006/1200
(62 Mulagabharu GP) 		0415005021NRG23290120230286589 30/01/2023 Sabina Mura 0415005021WL035408 Sabina Mura 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154279 Sabina Mura ()
389 JORHAT AS-15-005-021-006/1321
(62 Mulagabharu GP) 		0415005021NRG23290120230286593 30/01/2023 Nimati Mridha 0415005021WL035408 Nimati Mridha 00354 PUNB0002620 1145 1145 Processed 04/02/2023 8470154100 Nimati Mridha ()
390 JORHAT AS-15-005-021-006/1400
(62 Mulagabharu GP) 		0415005021NRG23290120230286595 30/01/2023 Sukurmoni Munda 0415005021WL035408 Sukurmoni Munda 00354 PUNB0002620 1145 1145 Processed 04/02/2023 8470154104 Sukurmoni Munda ()
391 JORHAT AS-15-005-021-006/1404
(62 Mulagabharu GP) 		0415005021NRG23290120230286596 30/01/2023 ANJANA KUMAR 0415005021WL035408 ANJANA KUMAR 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154275 ANJANA KUMAR ()
392 JORHAT AS-15-005-021-006/1450
(62 Mulagabharu GP) 		0415005021NRG23290120230286598 30/01/2023 Arjun Karmokar 0415005021WL035408 Arjun Karmokar 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154328 Arjun Karmokar ()
393 JORHAT AS-15-005-021-006/1451
(62 Mulagabharu GP) 		0415005021NRG23290120230286599 30/01/2023 DEBARI GUWALLA 0415005021WL035408 DEBARI GUWALLA 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154319 DEBARI GUWALLA ()
394 JORHAT AS-15-005-021-006/1520
(62 Mulagabharu GP) 		0415005021NRG23290120230286600 30/01/2023 Anju Gorh 0415005021WL035408 Anju Gorh 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154097 Anju Gorh ()
395 JORHAT AS-15-005-021-006/1636
(62 Mulagabharu GP) 		0415005021NRG23290120230286603 30/01/2023 Sumitra Bawri 0415005021WL035408 Sumitra Bawri 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154362 Sumitra Bawri ()
396 JORHAT AS-15-005-021-006/1685
(62 Mulagabharu GP) 		0415005021NRG23290120230286604 30/01/2023 Junali Tanti 0415005021WL035408 Junali Tanti 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154363 Junali Tanti ()
397 JORHAT AS-15-005-021-006/1686
(62 Mulagabharu GP) 		0415005021NRG23290120230286605 30/01/2023 Geeta Tanti 0415005021WL035408 Geeta Tanti 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154329 Geeta Tanti ()
398 JORHAT AS-15-005-021-006/679
(62 Mulagabharu GP) 		0415005021NRG23290120230286606 30/01/2023 SUNITA KUMAR 0415005021WL035408 SUNITA KUMAR 00354 PUNB0002620 687 687 Processed 04/02/2023 8470154331 SUNITA KUMAR ()
399 JORHAT AS-15-005-021-006/877
(62 Mulagabharu GP) 		0415005021NRG23290120230286609 30/01/2023 BALURAM BHUMIJ 0415005021WL035408 BALURAM BHUMIJ 00354 PUNB0002620 1145 1145 Processed 04/02/2023 8470154157 BALURAM BHUMIJ ()
400 JORHAT AS-15-005-021-006/894
(62 Mulagabharu GP) 		0415005021NRG23290120230286611 30/01/2023 Sushila Bhumij 0415005021WL035408 Sushila Bhumij 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154306 Sushila Bhumij ()
401 JORHAT AS-15-005-021-006/912
(62 Mulagabharu GP) 		0415005021NRG23290120230286613 30/01/2023 RAJANI TANTI 0415005021WL035408 RAJANI TANTI 00354 PUNB0002620 458 458 Processed 04/02/2023 8470154278 RAJANI TANTI ()
402 JORHAT AS-15-005-021-006/914
(62 Mulagabharu GP) 		0415005021NRG23290120230286615 30/01/2023 SUMITRA PATRA 0415005021WL035408 SUMITRA PATRA 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154147 SUMITRA PATRA ()
403 JORHAT AS-15-005-021-006/917
(62 Mulagabharu GP) 		0415005021NRG23290120230286617 30/01/2023 ARJUN BHUMIJ 0415005021WL035408 ARJUN BHUMIJ 00354 PUNB0002620 1145 1145 Processed 04/02/2023 8470154148 ARJUN BHUMIJ ()
404 JORHAT AS-15-005-021-006/947
(62 Mulagabharu GP) 		0415005021NRG23290120230286620 30/01/2023 SUMAN TANTI 0415005021WL035408 SUMAN TANTI 00354 PUNB0002620 1374 1374 Processed 04/02/2023 8470154277 SUMAN TANTI ()
405 JORHAT AS-15-005-022-003/1117
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287064 30/01/2023 Amol Tanti 0415005022WL035461 Amol Tanti 00354 PUNB0002620 2290 2290 Processed 04/02/2023 8470154268 Amol Tanti ()
406 JORHAT AS-15-005-022-004/1004
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287057 30/01/2023 Asha Nayak 0415005022WL035459 Asha Nayak 00354 PUNB0002620 2290 2290 Processed 04/02/2023 8470154266 Asha Nayak ()
407 JORHAT AS-15-005-022-004/1004
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287058 30/01/2023 Upen Nayak 0415005022WL035459 Upen Nayak 00354 PUNB0002620 2290 2290 Processed 04/02/2023 8470154265 Upen Nayak ()
SubTotal 99844 99844
408 JORHAT AS-15-005-005-001/806
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287372 30/01/2023 Roji Gogoi 0415005005WL035499 Roji Gogoi 00354 PUNB0002920 1374 1374 Processed 04/02/2023 8470154371 Roji Gogoi ()
409 JORHAT AS-15-005-005-005/1094
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287392 30/01/2023 Nikhita Gogoi 0415005005WL035499 Nikhita Gogoi 00354 PUNB0002920 1374 1374 Processed 04/02/2023 8470154094 Nikhita Gogoi ()
410 JORHAT AS-15-005-014-001/215
(64 No. Pub Thangal) 		0415005014NRG23300120230288135 30/01/2023 KHAGEN DEKA 0415005014WL035544 KHAGEN DEKA 00354 PUNB0002920 687 687 Processed 04/02/2023 8470154367 KHAGEN DEKA ()
411 JORHAT AS-15-005-014-002/1328
(64 No. Pub Thangal) 		0415005014NRG23290120230286474 30/01/2023 JAYANTA BORA 0415005014WL035399 JAYANTA BORA 00354 PUNB0002920 1603 1603 Processed 04/02/2023 8470154370 JAYANTA BORA ()
412 JORHAT AS-15-005-014-005/1035
(64 No. Pub Thangal) 		0415005014NRG23300120230288157 30/01/2023 Makhan ch. Boruah 0415005014WL035544 Makhan ch. Boruah 00354 PUNB0002920 687 687 Processed 04/02/2023 8470154366 Makhan ch. Boruah ()
413 JORHAT AS-15-005-014-005/1319
(64 No. Pub Thangal) 		0415005014NRG23290120230286420 30/01/2023 Yadu kachari 0415005014WL035390 Yadu kachari 00354 PUNB0002920 1603 1603 Processed 04/02/2023 8470154369 Yadu kachari ()
414 JORHAT AS-15-005-014-006/1404
(64 No. Pub Thangal) 		0415005014NRG23290120230286471 30/01/2023 PAPI HAZARIKA 0415005014WL035398 PAPI HAZARIKA 00354 PUNB0002920 1603 1603 Processed 04/02/2023 8470154372 PAPI HAZARIKA ()
415 JORHAT AS-15-005-014-006/764
(64 No. Pub Thangal) 		0415005014NRG23300120230288209 30/01/2023 Dombaru kachari 0415005014WL035544 Dombaru kachari 00354 PUNB0002920 1374 1374 Processed 04/02/2023 8470154368 Dombaru kachari ()
SubTotal 10305 10305
416 JORHAT AS-15-005-016-001/264
(67no. Panichakuw G P) 		0415005016NRG23290120230286657 30/01/2023 BILTU KUMAR DUTTA 0415005016WL035411 BILTU KUMAR DUTTA 00354 PUNB0051920 1603 1603 Processed 04/02/2023 8470154374 BILTU KUMAR DUTTA ()
417 JORHAT AS-15-005-016-001/736
(67no. Panichakuw G P) 		0415005016NRG23290120230286717 30/01/2023 SANGITA DAS 0415005016WL035412 SANGITA DAS 00354 PUNB0051920 1374 1374 Processed 04/02/2023 8470154373 SANGITA DAS ()
418 JORHAT AS-15-005-016-002/1188
(67no. Panichakuw G P) 		0415005016NRG23290120230286632 30/01/2023 LOLITA SARMA 0415005016WL035409 LOLITA SARMA 00354 PUNB0051920 229 229 Processed 04/02/2023 8470154093 LOLITA SARMA ()
SubTotal 3206 3206
419 JORHAT AS-15-005-017-001/2204
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287750 30/01/2023 DUDNATH BHUMIJ 0415005017WL035528 DUDNATH BHUMIJ 00354 PUNB0060520 229 229 Processed 04/02/2023 8470154043 DUDNATH BHUMIJ ()
420 JORHAT AS-15-005-017-002/1682
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287753 30/01/2023 GURU GIRI 0415005017WL035528 GURU GIRI 00354 PUNB0060520 229 229 Processed 04/02/2023 8470154042 GURU GIRI ()
SubTotal 458 458
421 JORHAT AS-15-005-017-003/2160
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287792 30/01/2023 SUNIL GOWALLA 0415005017WL035528 SUNIL GOWALLA 00354 PUNB0115610 1145 1145 Processed 04/02/2023 8470154005 SUNIL GOWALLA ()
422 JORHAT AS-15-005-022-003/467
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287033 30/01/2023 ANANDA CH RAI 0415005022WL035454 ANANDA CH RAI 00354 PUNB0115610 2290 2290 Processed 04/02/2023 8470154375 ANANDA CH RAI ()
SubTotal 3435 3435
423 JORHAT AS-15-005-010-002/1463
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287409 30/01/2023 KUNTI KUMAR 0415005017WL035501 KUNTI KUMAR 00354 PUNB0139020 2061 2061 Processed 04/02/2023 8470154593 KUNTI KUMAR ()
424 JORHAT AS-15-005-010-002/1463
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287410 30/01/2023 KUNTI KUMAR 0415005017WL035501 KUNTI KUMAR 00354 PUNB0139020 1832 1832 Processed 04/02/2023 8470154618 KUNTI KUMAR ()
425 JORHAT AS-15-005-010-002/342
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287418 30/01/2023 KRANTI GAR 0415005017WL035502 KRANTI GAR 00354 PUNB0139020 2061 2061 Processed 04/02/2023 8470154412 KRANTI GAR ()
426 JORHAT AS-15-005-010-002/475
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287428 30/01/2023 Mahibul Ali 0415005017WL035503 Mahibul Ali 00354 PUNB0139020 2061 2061 Processed 04/02/2023 8470154411 Mahibul Ali ()
427 JORHAT AS-15-005-017-002/1196
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287752 30/01/2023 SAJEN TONGLA 0415005017WL035528 SAJEN TONGLA 00354 PUNB0139020 1374 1374 Processed 04/02/2023 8470154378 SAJEN TONGLA ()
428 JORHAT AS-15-005-017-003/1045
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287762 30/01/2023 SUBESH KOCHARI 0415005017WL035528 SUBESH KOCHARI 00354 PUNB0139020 1374 1374 Processed 04/02/2023 8470154379 SUBESH KOCHARI ()
429 JORHAT AS-15-005-017-003/1859
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287781 30/01/2023 MINATI SOBAR 0415005017WL035528 MINATI SOBAR 00354 PUNB0139020 1145 1145 Processed 04/02/2023 8470154384 MINATI SOBAR ()
430 JORHAT AS-15-005-017-003/1868
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287784 30/01/2023 ANIMA KUMAR 0415005017WL035528 ANIMA KUMAR 00354 PUNB0139020 1145 1145 Processed 04/02/2023 8470154382 ANIMA KUMAR ()
431 JORHAT AS-15-005-017-003/1874
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287785 30/01/2023 HIRA TURI 0415005017WL035528 HIRA TURI 00354 PUNB0139020 1145 1145 Processed 04/02/2023 8470154380 HIRA TURI ()
432 JORHAT AS-15-005-017-003/1992
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287786 30/01/2023 DIPEN KUMAR 0415005017WL035528 DIPEN KUMAR 00354 PUNB0139020 1145 1145 Processed 04/02/2023 8470154413 DIPEN KUMAR ()
433 JORHAT AS-15-005-017-003/2052
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287789 30/01/2023 ROMEN MIRDHA 0415005017WL035528 ROMEN MIRDHA 00354 PUNB0139020 1145 1145 Processed 04/02/2023 8470153995 ROMEN MIRDHA ()
434 JORHAT AS-15-005-017-003/2054
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287790 30/01/2023 TIL TURI 0415005017WL035528 TIL TURI 00354 PUNB0139020 1145 1145 Processed 04/02/2023 8470154410 TIL TURI ()
435 JORHAT AS-15-005-017-003/2318
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287420 30/01/2023 JITEN MAJHI 0415005017WL035502 JITEN MAJHI 00354 PUNB0139020 1832 1832 Processed 04/02/2023 8470154426 JITEN MAJHI ()
436 JORHAT AS-15-005-017-003/24
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287796 30/01/2023 POTIRAM TURI 0415005017WL035528 POTIRAM TURI 00354 PUNB0139020 229 229 Processed 04/02/2023 8470154419 POTIRAM TURI ()
437 JORHAT AS-15-005-017-003/2536
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287939 30/01/2023 DIPALI GANJAM 0415005017WL035533 DIPALI GANJAM 00354 PUNB0139020 1374 1374 Processed 04/02/2023 8470154421 DIPALI GANJAM ()
438 JORHAT AS-15-005-017-003/2537
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287799 30/01/2023 MR PURON KOLL 0415005017WL035528 MR PURON KOLL 00354 PUNB0139020 687 687 Processed 04/02/2023 8470154425 MR PURON KOLL ()
439 JORHAT AS-15-005-017-004/1
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287824 30/01/2023 BISHNU NAYAK 0415005017WL035528 BISHNU NAYAK 00354 PUNB0139020 1374 1374 Processed 04/02/2023 8470154381 BISHNU NAYAK ()
440 JORHAT AS-15-005-017-004/1020
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287828 30/01/2023 ANJU KUMAR 0415005017WL035528 ANJU KUMAR 00354 PUNB0139020 1145 1145 Processed 04/02/2023 8470154414 ANJU KUMAR ()
441 JORHAT AS-15-005-017-004/1029
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287829 30/01/2023 REKHA KUMAR 0415005017WL035528 REKHA KUMAR 00354 PUNB0139020 1145 1145 Processed 04/02/2023 8470153999 REKHA KUMAR ()
442 JORHAT AS-15-005-017-004/1614
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287954 30/01/2023 SUNITA ROBIDAS 0415005017WL035533 SUNITA ROBIDAS 00354 PUNB0139020 458 458 Processed 04/02/2023 8470153992 SUNITA ROBIDAS ()
443 JORHAT AS-15-005-017-004/1621
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287956 30/01/2023 PRIYANKA TONGLA 0415005017WL035533 PRIYANKA TONGLA 00354 PUNB0139020 1374 1374 Processed 04/02/2023 8470154423 PRIYANKA TONGLA ()
444 JORHAT AS-15-005-017-004/1634
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287551 30/01/2023 SONESWAR GOWALA 0415005017WL035510 SONESWAR GOWALA 00354 PUNB0139020 1603 1603 Processed 04/02/2023 8470153994 SONESWAR GOWALA ()
445 JORHAT AS-15-005-017-004/1917
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287867 30/01/2023 LOKHI GHATWAR 0415005017WL035528 LOKHI GHATWAR 00354 PUNB0139020 458 458 Processed 04/02/2023 8470154415 LOKHI GHATWAR ()
446 JORHAT AS-15-005-017-004/2177
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287965 30/01/2023 MOHAN HARI 0415005017WL035533 MOHAN HARI 00354 PUNB0139020 916 916 Processed 04/02/2023 8470154377 MOHAN HARI ()
447 JORHAT AS-15-005-017-004/2185
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287967 30/01/2023 NIPUL GOWALA 0415005017WL035533 NIPUL GOWALA 00354 PUNB0139020 458 458 Processed 04/02/2023 8470154612 NIPUL GOWALA ()
448 JORHAT AS-15-005-017-004/2187
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287968 30/01/2023 MAINA ROBIDAS 0415005017WL035533 MAINA ROBIDAS 00354 PUNB0139020 1374 1374 Processed 04/02/2023 8470154420 MAINA ROBIDAS ()
449 JORHAT AS-15-005-017-004/2189
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287969 30/01/2023 CHANDMONI GHASSI 0415005017WL035533 CHANDMONI GHASSI 00354 PUNB0139020 916 916 Processed 04/02/2023 8470153989 CHANDMONI GHASSI ()
450 JORHAT AS-15-005-017-004/2322
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287881 30/01/2023 SONGITA KEOT 0415005017WL035528 SONGITA KEOT 00354 PUNB0139020 1145 1145 Processed 04/02/2023 8470154424 SONGITA KEOT ()
451 JORHAT AS-15-005-017-004/2352
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287935 30/01/2023 ANIMA GOUR 0415005017WL035532 ANIMA GOUR 00354 PUNB0139020 1603 1603 Processed 04/02/2023 8470154417 ANIMA GOUR ()
452 JORHAT AS-15-005-017-004/2456
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287885 30/01/2023 KAMOLA KACHARI 0415005017WL035528 KAMOLA KACHARI 00354 PUNB0139020 916 916 Processed 04/02/2023 8470154418 KAMOLA KACHARI ()
453 JORHAT AS-15-005-017-004/2583
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287891 30/01/2023 SURESH MAJHI 0415005017WL035528 SURESH MAJHI 00354 PUNB0139020 1145 1145 Processed 04/02/2023 8470154383 SURESH MAJHI ()
454 JORHAT AS-15-005-017-004/331
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287896 30/01/2023 AMOR PAHARIA 0415005017WL035528 AMOR PAHARIA 00354 PUNB0139020 916 916 Processed 04/02/2023 8470154376 AMOR PAHARIA ()
455 JORHAT AS-15-005-017-004/343
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287975 30/01/2023 MONJU ROBIDAS 0415005017WL035533 MONJU ROBIDAS 00354 PUNB0139020 1374 1374 Processed 04/02/2023 8470154422 MONJU ROBIDAS ()
456 JORHAT AS-15-005-017-004/449
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287897 30/01/2023 BOBITA KOCHARI 0415005017WL035528 BOBITA KOCHARI 00354 PUNB0139020 1374 1374 Processed 04/02/2023 8470154416 BOBITA KOCHARI ()
SubTotal 41449 41449
457 JORHAT AS-15-005-005-001/862
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287373 30/01/2023 MRS NIVA GOGOI 0415005005WL035499 MRS NIVA GOGOI 00354 PUNB0142900 1374 1374 Processed 04/02/2023 8470154431 MRS NIVA GOGOI ()
458 JORHAT AS-15-005-005-005/822
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287396 30/01/2023 HEMANTA GOGOI 0415005005WL035499 HEMANTA GOGOI 00354 PUNB0142900 1374 1374 Processed 04/02/2023 8470154428 HEMANTA GOGOI ()
459 JORHAT AS-15-005-013-001/1046
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287079 30/01/2023 Domboru Tanti 0415005013WL035465 Domboru Tanti 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154561 Domboru Tanti ()
460 JORHAT AS-15-005-013-001/1093
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287123 30/01/2023 Mrs Fuleswari Guwala 0415005013WL035475 Mrs Fuleswari Guwala 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154602 Mrs Fuleswari Guwala ()
461 JORHAT AS-15-005-013-001/1131
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287127 30/01/2023 Mrs Nirmola Guwala 0415005013WL035476 Mrs Nirmola Guwala 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154432 Mrs Nirmola Guwala ()
462 JORHAT AS-15-005-013-002/1354
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287086 30/01/2023 MRS SIMA JATAP 0415005013WL035467 MRS SIMA JATAP 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154558 MRS SIMA JATAP ()
463 JORHAT AS-15-005-013-002/374
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287118 30/01/2023 MRS. BITO SOWRA 0415005013WL035474 MRS. BITO SOWRA 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154605 MRS. BITO SOWRA ()
464 JORHAT AS-15-005-013-003/1181
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287104 30/01/2023 MRS JOLEE PATRA 0415005013WL035471 MRS JOLEE PATRA 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154565 MRS JOLEE PATRA ()
465 JORHAT AS-15-005-013-003/1195
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287109 30/01/2023 MRS PINKI BHUMIJ 0415005013WL035472 MRS PINKI BHUMIJ 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154559 MRS PINKI BHUMIJ ()
466 JORHAT AS-15-005-013-003/1224
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287094 30/01/2023 MRS BISHOLYA KARMAKAR 0415005013WL035468 MRS BISHOLYA KARMAKAR 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154430 MRS BISHOLYA KARMAKAR ()
467 JORHAT AS-15-005-013-003/1230
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287074 30/01/2023 MRS SIROTA TANTI 0415005013WL035463 MRS SIROTA TANTI 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154569 MRS SIROTA TANTI ()
468 JORHAT AS-15-005-013-003/1232
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287070 30/01/2023 MRS BHANUMOTI KARMAKAR 0415005013WL035462 MRS BHANUMOTI KARMAKAR 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154597 MRS BHANUMOTI KARMAKAR ()
469 JORHAT AS-15-005-013-003/1448
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287099 30/01/2023 GOBAMANI KARMAKAR 0415005013WL035470 GOBAMANI KARMAKAR 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154433 GOBAMANI KARMAKAR ()
470 JORHAT AS-15-005-013-003/1458
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287071 30/01/2023 RENU TANTI 0415005013WL035462 RENU TANTI 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154471 RENU TANTI ()
471 JORHAT AS-15-005-013-003/1520
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287050 30/01/2023 Jumani Rajowar 0415005013WL035457 Jumani Rajowar 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154429 Jumani Rajowar ()
472 JORHAT AS-15-005-013-003/1664
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287095 30/01/2023 MR BABULAL KURMI 0415005013WL035468 MR BABULAL KURMI 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154427 MR BABULAL KURMI ()
473 JORHAT AS-15-005-013-003/454
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287090 30/01/2023 Smt. Monu Rajput 0415005013WL035467 Smt. Monu Rajput 00354 PUNB0142900 1832 1832 Processed 04/02/2023 8470154560 Smt. Monu Rajput ()
SubTotal 30228 30228
474 JORHAT AS-15-005-005-003/1158
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287386 30/01/2023 Mrs RENU GOGOI 0415005005WL035499 Mrs RENU GOGOI 00354 PUNB0219920 1374 1374 Processed 04/02/2023 8470154475 Mrs RENU GOGOI ()
475 JORHAT AS-15-005-013-001/1822
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287052 30/01/2023 Saraswati hajam 0415005013WL035458 Saraswati hajam 00354 PUNB0219920 1832 1832 Processed 04/02/2023 8470154477 Saraswati hajam ()
476 JORHAT AS-15-005-013-001/1823
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287047 30/01/2023 Mukha patra 0415005013WL035457 Mukha patra 00354 PUNB0219920 1832 1832 Processed 04/02/2023 8470154473 Mukha patra ()
477 JORHAT AS-15-005-013-002/1859
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287055 30/01/2023 Chanara Gupta Manki 0415005013WL035458 Chanara Gupta Manki 00354 PUNB0219920 1832 1832 Processed 04/02/2023 8470154472 Chanara Gupta Manki ()
478 JORHAT AS-15-005-013-002/296
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287087 30/01/2023 Jeet Chawra 0415005013WL035467 Jeet Chawra 00354 PUNB0219920 1832 1832 Processed 04/02/2023 8470154474 Jeet Chawra ()
479 JORHAT AS-15-005-013-003/1574
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287110 30/01/2023 ANJUMA BEGUM 0415005013WL035472 ANJUMA BEGUM 00354 PUNB0219920 1832 1832 Processed 04/02/2023 8470154557 ANJUMA BEGUM ()
480 JORHAT AS-15-005-013-003/1824
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287122 30/01/2023 Anita mahali 0415005013WL035474 Anita mahali 00354 PUNB0219920 1832 1832 Processed 04/02/2023 8470154476 Anita mahali ()
SubTotal 12366 12366
481 JORHAT AS-15-005-003-005/1401
(65 No. Madhya Thangal) 		0415005003NRG23300120230286991 30/01/2023 Ms. ANIMA BORA 0415005003WL035442 Ms. ANIMA BORA 00415 SBIN0000104 1374 1374 Processed 04/02/2023 8470154446 MS ANIMA BORAH ()
482 JORHAT AS-15-005-010-002/879
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287430 30/01/2023 NARAYAN GUWALLA 0415005017WL035503 NARAYAN GUWALLA 00415 SBIN0000104 2061 2061 Processed 04/02/2023 8470154540 MR NARAYAN GUWALLA ()
SubTotal 3435 3435
483 JORHAT AS-15-005-003-005/1418
(65 No. Madhya Thangal) 		0415005003NRG23300120230287001 30/01/2023 BOLIN BORAH 0415005003WL035444 BOLIN BORAH 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470154017 MR BOLIN BORAH ()
484 JORHAT AS-15-005-005-002/792
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287379 30/01/2023 Babli Gogoi 0415005005WL035499 Babli Gogoi 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470154401 MISS BABLI GOGOI ()
485 JORHAT AS-15-005-005-005/828
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287401 30/01/2023 RINKU GOGOI 0415005005WL035499 RINKU GOGOI 00415 SBIN0004378 1374 1374 Processed 04/02/2023 8470154010 MRS RINKU GOGOI ()
486 JORHAT AS-15-005-014-003/1275
(64 No. Pub Thangal) 		0415005014NRG23290120230286425 30/01/2023 Tarun Kachari 0415005014WL035391 Tarun Kachari 00415 SBIN0004378 1603 1603 Processed 04/02/2023 8470154298 MR TARUN KACHARI ()
487 JORHAT AS-15-005-014-003/1301
(64 No. Pub Thangal) 		0415005014NRG23290120230286373 30/01/2023 Bitupon saikia 0415005014WL035381 Bitupon saikia 00415 SBIN0004378 1603 1603 Processed 04/02/2023 8470154499 MR BITUPAN SAIKIA ()
488 JORHAT AS-15-005-014-003/380
(64 No. Pub Thangal) 		0415005014NRG23290120230286380 30/01/2023 Prohlad saikia 0415005014WL035382 Prohlad saikia 00415 SBIN0004378 1603 1603 Processed 04/02/2023 8470154358 MR PROHLAD SAIKIA ()
489 JORHAT AS-15-005-014-005/1232
(64 No. Pub Thangal) 		0415005014NRG23300120230288162 30/01/2023 DEBALATA SAIKIA 0415005014WL035544 DEBALATA SAIKIA 00415 SBIN0004378 916 916 Processed 04/02/2023 8470154254 MRS DEBALATA SAIKIA ()
490 JORHAT AS-15-005-014-005/1279
(64 No. Pub Thangal) 		0415005014NRG23300120230288163 30/01/2023 Mrs. MAMONI HAZARIKA 0415005014WL035544 Mrs. MAMONI HAZARIKA 00415 SBIN0004378 1145 1145 Processed 04/02/2023 8470154538 MRS MAMONI HAZARIKA ()
491 JORHAT AS-15-005-014-006/1304
(64 No. Pub Thangal) 		0415005014NRG23300120230288189 30/01/2023 Montu nayak 0415005014WL035544 Montu nayak 00415 SBIN0004378 1145 1145 Processed 04/02/2023 8470154343 MR MONTU NAYAK ()
492 JORHAT AS-15-005-014-006/1413
(64 No. Pub Thangal) 		0415005014NRG23290120230286491 30/01/2023 Fanidhar bhuyan 0415005014WL035402 Fanidhar bhuyan 00415 SBIN0004378 1603 1603 Processed 04/02/2023 8470154505 MR FANIDHAR BHUYAN ()
493 JORHAT AS-15-005-014-006/1416
(64 No. Pub Thangal) 		0415005014NRG23300120230288193 30/01/2023 MRS. NIJARA BORA 0415005014WL035544 MRS. NIJARA BORA 00415 SBIN0004378 1145 1145 Processed 04/02/2023 8470154076 MRS NIJARA BORA ()
494 JORHAT AS-15-005-014-006/699
(64 No. Pub Thangal) 		0415005014NRG23290120230286415 30/01/2023 Diganta hazarika 0415005014WL035389 Diganta hazarika 00415 SBIN0004378 1603 1603 Processed 04/02/2023 8470154344 MR DIGANTA HAZARIKA ()
495 JORHAT AS-15-005-022-002/1053
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287019 30/01/2023 RUNU ALI 0415005022WL035451 RUNU ALI 00415 SBIN0004378 2290 2290 Processed 04/02/2023 8470154625 MRS RUNU ALI ()
496 JORHAT AS-15-005-022-002/1138
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287016 30/01/2023 MRS. JAYA PATANAYAK 0415005022WL035450 MRS. JAYA PATANAYAK 00415 SBIN0004378 1603 1603 Processed 04/02/2023 8470154626 MRS JAYA PATANAYAK ()
SubTotal 20381 20381
497 JORHAT AS-15-005-013-001/1843
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287053 30/01/2023 Rupa Munda Karmakar 0415005013WL035458 Rupa Munda Karmakar 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154511 MRS RUPA MUNDA KARMAKAR ()
498 JORHAT AS-15-005-013-001/1845
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287059 30/01/2023 Deben karmakar 0415005013WL035460 Deben karmakar 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154507 MR DEBEN KARMAKAR ()
499 JORHAT AS-15-005-013-001/1855
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287091 30/01/2023 Jitu nayak 0415005013WL035468 Jitu nayak 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154509 MR JITU NAYAK ()
500 JORHAT AS-15-005-013-001/1856
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287067 30/01/2023 Khiroda mura 0415005013WL035462 Khiroda mura 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154510 MRS KHIRADA MURA ()
501 JORHAT AS-15-005-013-002/131
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287098 30/01/2023 MALSING CHAURA 0415005013WL035470 MALSING CHAURA 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154006 MR MALSING CHAURA ()
502 JORHAT AS-15-005-013-002/1601
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287073 30/01/2023 MRS. ANIMA CHAOARA 0415005013WL035463 MRS. ANIMA CHAOARA 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154544 MRS ANIMA CHAOARA ()
503 JORHAT AS-15-005-013-002/1764
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287116 30/01/2023 Amardbip tanti 0415005013WL035473 Amardbip tanti 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154013 MR AMAR DBIP TANTI ()
504 JORHAT AS-15-005-013-002/1815
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287092 30/01/2023 Chukhi chaoara 0415005013WL035468 Chukhi chaoara 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154451 MRS CHUKHI CHAOARA ()
505 JORHAT AS-15-005-013-002/1837
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287124 30/01/2023 Rupanna chaura 0415005013WL035475 Rupanna chaura 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154456 MR RUPANNA CHAURA ()
506 JORHAT AS-15-005-013-002/1838
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287117 30/01/2023 Mangri Sawra 0415005013WL035473 Mangri Sawra 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154453 MRS MANGARI CHAOARA ()
507 JORHAT AS-15-005-013-002/1842
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287069 30/01/2023 Rina chawra 0415005013WL035462 Rina chawra 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154506 MRS RINA CHAURA ()
508 JORHAT AS-15-005-013-002/207
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287128 30/01/2023 Kaoti chaoara 0415005013WL035476 Kaoti chaoara 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154455 MRS KAOTI CHAOARA ()
509 JORHAT AS-15-005-013-002/299
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287103 30/01/2023 Lakshman chaura 0415005013WL035471 Lakshman chaura 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154452 MR LAKSHMAN CHAURA ()
510 JORHAT AS-15-005-013-003/1800
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287107 30/01/2023 Aruna kandha 0415005013WL035471 Aruna kandha 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154022 MRS ARUNA KANDH ()
511 JORHAT AS-15-005-013-003/1818
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287075 30/01/2023 Chakhila Karmakar 0415005013WL035463 Chakhila Karmakar 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154441 MISS CHAKHILA KARMAKAR ()
512 JORHAT AS-15-005-013-003/1819
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287076 30/01/2023 Sumpi urang patra 0415005013WL035463 Sumpi urang patra 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154508 MRS SUMPI URANG PATRA ()
513 JORHAT AS-15-005-013-003/1827
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287126 30/01/2023 Rupasing BHUMIJ 0415005013WL035475 Rupasing BHUMIJ 00415 SBIN0004460 1832 1832 Processed 04/02/2023 8470154454 MR RUPASING BHUMIJ ()
SubTotal 31144 31144
514 JORHAT AS-15-005-010-002/809
(72 No Uttar Thengar Khangia) 		0415005017NRG23300120230287433 30/01/2023 SHANTI BHUMIJ 0415005017WL035504 SHANTI BHUMIJ 00415 SBIN0005604 2061 2061 Processed 04/02/2023 8470154242 MRS SHANTI BHUMIJ ()
515 JORHAT AS-15-005-016-001/1028
(67no. Panichakuw G P) 		0415005016NRG23290120230286662 30/01/2023 MAINU DAS 0415005016WL035412 MAINU DAS 00415 SBIN0005604 916 916 Processed 04/02/2023 8470154235 MRS MAINU DAS ()
516 JORHAT AS-15-005-016-001/1196
(67no. Panichakuw G P) 		0415005016NRG23290120230286668 30/01/2023 MAMU DAS 0415005016WL035412 MAMU DAS 00415 SBIN0005604 1374 1374 Processed 04/02/2023 8470153975 MRS MAMU DAS ()
517 JORHAT AS-15-005-016-001/1268
(67no. Panichakuw G P) 		0415005016NRG23290120230286673 30/01/2023 BICHITA KALITA 0415005016WL035412 BICHITA KALITA 00415 SBIN0005604 1145 1145 Processed 04/02/2023 8470154025 SHRI BICHITA KALITA ()
518 JORHAT AS-15-005-016-001/558
(67no. Panichakuw G P) 		0415005016NRG23290120230286696 30/01/2023 Mr. MILAN HAZARIKA 0415005016WL035412 Mr. MILAN HAZARIKA 00415 SBIN0005604 229 229 Processed 04/02/2023 8470154236 MR MILAN HAZARIKA ()
519 JORHAT AS-15-005-016-001/728
(67no. Panichakuw G P) 		0415005016NRG23290120230286659 30/01/2023 RITURAJ DUTTA 0415005016WL035411 RITURAJ DUTTA 00415 SBIN0005604 1603 1603 Processed 04/02/2023 8470154026 SHRI RITURAJ DUTTA ()
520 JORHAT AS-15-005-016-001/753
(67no. Panichakuw G P) 		0415005016NRG23290120230286719 30/01/2023 Mr. KAMAL DAS 0415005016WL035412 Mr. KAMAL DAS 00415 SBIN0005604 1374 1374 Processed 04/02/2023 8470154308 MR KAMAL DAS ()
521 JORHAT AS-15-005-016-002/1043
(67no. Panichakuw G P) 		0415005016NRG23290120230286628 30/01/2023 BRAJA KAMAL GAUTAM 0415005016WL035409 BRAJA KAMAL GAUTAM 00415 SBIN0005604 687 687 Processed 04/02/2023 8470154250 MR BRAJA KAMAL GAUTAM ()
522 JORHAT AS-15-005-016-002/1212
(67no. Panichakuw G P) 		0415005016NRG23290120230286636 30/01/2023 ANAMIKA SAIKIA 0415005016WL035409 ANAMIKA SAIKIA 00415 SBIN0005604 1145 1145 Processed 04/02/2023 8470153977 MRS ANAMIKA SAIKIA ()
523 JORHAT AS-15-005-017-002/1682
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287754 30/01/2023 Mrs. ANIMA GIRI 0415005017WL035528 Mrs. ANIMA GIRI 00415 SBIN0005604 229 229 Processed 04/02/2023 8470154297 MRS ANIMA GIRI ()
524 JORHAT AS-15-005-017-002/1748
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287757 30/01/2023 Mrs. PUSPA BHUYAN 0415005017WL035528 Mrs. PUSPA BHUYAN 00415 SBIN0005604 229 229 Processed 04/02/2023 8470154255 MRS PUSPA BHUYAN ()
525 JORHAT AS-15-005-017-002/2436
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287760 30/01/2023 KABITA SASA 0415005017WL035528 KABITA SASA 00415 SBIN0005604 229 229 Processed 04/02/2023 8470154434 MRS KABITA SASA ()
526 JORHAT AS-15-005-017-004/1617
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287857 30/01/2023 BIJITA GOURH 0415005017WL035528 BIJITA GOURH 00415 SBIN0005604 1145 1145 Processed 04/02/2023 8470154246 MRS BIJITA GOURH ()
527 JORHAT AS-15-005-017-004/1618
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287955 30/01/2023 RINA GOWALA 0415005017WL035533 RINA GOWALA 00415 SBIN0005604 1145 1145 Processed 04/02/2023 8470154245 MRS RINA GOWALA ()
528 JORHAT AS-15-005-017-004/1624
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287858 30/01/2023 DIBYO JYOTI ROHIDAS 0415005017WL035528 DIBYO JYOTI ROHIDAS 00415 SBIN0005604 1374 1374 Processed 04/02/2023 8470154244 MR DIBYO JYOTI ROHIDAS ()
529 JORHAT AS-15-005-017-004/1634
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287550 30/01/2023 JOIN MONI GUWALA 0415005017WL035510 JOIN MONI GUWALA 00415 SBIN0005604 1603 1603 Processed 04/02/2023 8470154545 MRS JOON MONI GUWALA ()
530 JORHAT AS-15-005-017-004/1899
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287863 30/01/2023 PHONIDHOR KOCHARI 0415005017WL035528 PHONIDHOR KOCHARI 00415 SBIN0005604 1145 1145 Processed 04/02/2023 8470154024 MR PHONIDHOR KOCHARI ()
531 JORHAT AS-15-005-017-004/1918
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287868 30/01/2023 SUNITA GOUR 0415005017WL035528 SUNITA GOUR 00415 SBIN0005604 1374 1374 Processed 04/02/2023 8470154295 MRS SUNITA GAUR ()
532 JORHAT AS-15-005-017-004/1919
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287869 30/01/2023 AJIT GOUR 0415005017WL035528 AJIT GOUR 00415 SBIN0005604 916 916 Processed 04/02/2023 8470154405 MR AJIT GAUR ()
533 JORHAT AS-15-005-017-004/1930
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287874 30/01/2023 RINKI GHACHI 0415005017WL035528 RINKI GHACHI 00415 SBIN0005604 1145 1145 Processed 04/02/2023 8470154031 MRS RINKI GHACHI ()
534 JORHAT AS-15-005-017-004/2181
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287966 30/01/2023 BOHAGI KARUBA 0415005017WL035533 BOHAGI KARUBA 00415 SBIN0005604 916 916 Processed 04/02/2023 8470154296 MRS BAHAGI KARUBA ()
535 JORHAT AS-15-005-017-004/2207
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287970 30/01/2023 Mrs.RUPALI BOURI 0415005017WL035533 Mrs.RUPALI BOURI 00415 SBIN0005604 229 229 Processed 04/02/2023 8470154351 MRS RUPALI BOURI ()
536 JORHAT AS-15-005-019-002/50
(69 No. West Khangia) 		0415005019NRG23290120230286518 30/01/2023 ANJANA BORA SAIKIA 0415005019WL035405 ANJANA BORA SAIKIA 00415 SBIN0005604 2290 2290 Processed 04/02/2023 8470154630 MRS ANJANA BORA SAIKIA ()
537 JORHAT AS-15-005-019-002/50
(69 No. West Khangia) 		0415005019NRG23290120230286517 30/01/2023 Nipen Saikia 0415005019WL035405 Nipen Saikia 00415 SBIN0005604 2290 2290 Processed 04/02/2023 8470154077 MR NIPEN SAIKIA ()
538 JORHAT AS-15-005-019-003/733
(69 No. West Khangia) 		0415005019NRG23290120230286520 30/01/2023 Mun Rahidas 0415005019WL035406 Mun Rahidas 00415 SBIN0005604 2290 2290 Processed 04/02/2023 8470154078 MRS MUN ROHIDAS ()
SubTotal 29083 29083
539 JORHAT AS-15-005-005-003/1135
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287380 30/01/2023 Mrs HEMA GOGOI 0415005005WL035499 Mrs HEMA GOGOI 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154247 MRS HEMA GOGOI ()
540 JORHAT AS-15-005-005-005/1076
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287389 30/01/2023 Molani Gogoi 0415005005WL035499 Molani Gogoi 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154081 MRS MOLANI GOGOI ()
541 JORHAT AS-15-005-005-005/1076
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287388 30/01/2023 PUNA GOGOI 0415005005WL035499 PUNA GOGOI 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470153972 MR PUNA GOGOI ()
542 JORHAT AS-15-005-005-005/292
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287395 30/01/2023 MOLAN GOGOI 0415005005WL035499 MOLAN GOGOI 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154011 MOLAN GOGOI ()
543 JORHAT AS-15-005-005-005/822
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287397 30/01/2023 Juri Gogoi 0415005005WL035499 Juri Gogoi 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154402 MRS JURI GOGOI ()
544 JORHAT AS-15-005-005-005/824
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287399 30/01/2023 Jinkumoni Gogoi 0415005005WL035499 Jinkumoni Gogoi 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154079 MR JINKUMONI GOGOI ()
545 JORHAT AS-15-005-005-005/824
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287400 30/01/2023 Parismita Chetia 0415005005WL035499 Parismita Chetia 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154080 MS PARISMITA CHETIA ()
546 JORHAT AS-15-005-005-005/824
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287398 30/01/2023 TUTUMANI GOGOI 0415005005WL035499 TUTUMANI GOGOI 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154622 MRS TUTUMANI GOGOI ()
547 JORHAT AS-15-005-013-003/1853
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287112 30/01/2023 Yashoda tanti 0415005013WL035472 Yashoda tanti 00415 SBIN0007427 1832 1832 Processed 04/02/2023 8470153985 MISS YASHODA TANTI ()
548 JORHAT AS-15-005-015-001/1622
(61 No. Katani) 		0415005015NRG23290120230286526 30/01/2023 JURA KURMI 0415005015WL035407 JURA KURMI 00415 SBIN0007427 229 229 Processed 04/02/2023 8470154030 MRS JURA KURMI ()
549 JORHAT AS-15-005-015-001/1632
(61 No. Katani) 		0415005015NRG23290120230286530 30/01/2023 SHANTI GORH 0415005015WL035407 SHANTI GORH 00415 SBIN0007427 1145 1145 Processed 04/02/2023 8470154186 MRS SHANTI GORH ()
550 JORHAT AS-15-005-015-001/1677
(61 No. Katani) 		0415005015NRG23290120230286532 30/01/2023 LAKHI CHATRI 0415005015WL035407 LAKHI CHATRI 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154531 MRS LAKHI CHATRI ()
551 JORHAT AS-15-005-015-001/1772
(61 No. Katani) 		0415005015NRG23290120230286534 30/01/2023 MATUMONI CHUTIA 0415005015WL035407 MATUMONI CHUTIA 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154537 MRS MATUMONI CHUTIA ()
552 JORHAT AS-15-005-015-001/2360
(61 No. Katani) 		0415005015NRG23290120230286552 30/01/2023 APARUPA KARMAKAR 0415005015WL035407 APARUPA KARMAKAR 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154352 MISS APARUPA KARMAKAR ()
553 JORHAT AS-15-005-015-001/2703
(61 No. Katani) 		0415005015NRG23290120230286559 30/01/2023 SUMITRA KANDHA 0415005015WL035407 SUMITRA KANDHA 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154398 MRS SUMITRA KANDHA ()
554 JORHAT AS-15-005-015-001/2708
(61 No. Katani) 		0415005015NRG23290120230286561 30/01/2023 KHAGEN KURMI 0415005015WL035407 KHAGEN KURMI 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154397 MR KHAGEN KURMI ()
555 JORHAT AS-15-005-015-002/1118-A
(61 No. Katani) 		0415005015NRG23300120230287136 30/01/2023 Tarun Gogoi 0415005015WL035478 Tarun Gogoi 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154039 MR TARUN GOGOI ()
556 JORHAT AS-15-005-015-002/1332
(61 No. Katani) 		0415005015NRG23300120230287143 30/01/2023 DINA GOGOI 0415005015WL035478 DINA GOGOI 00415 SBIN0007427 916 916 Processed 04/02/2023 8470154029 MR DINA GOGOI ()
557 JORHAT AS-15-005-015-002/1333
(61 No. Katani) 		0415005015NRG23300120230287144 30/01/2023 Mamoni Gogoi 0415005015WL035478 Mamoni Gogoi 00415 SBIN0007427 916 916 Processed 04/02/2023 8470154037 MS MAMONI GOGOI ()
558 JORHAT AS-15-005-015-002/1695
(61 No. Katani) 		0415005015NRG23300120230287152 30/01/2023 AJIT GOGOI 0415005015WL035478 AJIT GOGOI 00415 SBIN0007427 916 916 Processed 04/02/2023 8470154145 MR AJIT GOGOI ()
559 JORHAT AS-15-005-015-002/1727
(61 No. Katani) 		0415005015NRG23300120230287164 30/01/2023 PROMILA GORAITE 0415005015WL035478 PROMILA GORAITE 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154142 MRS PROMILA GORAITE ()
560 JORHAT AS-15-005-015-002/1737
(61 No. Katani) 		0415005015NRG23300120230287170 30/01/2023 ALMISS DUMDUM 0415005015WL035478 ALMISS DUMDUM 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154248 MRS ALMISS DUMDUM ()
561 JORHAT AS-15-005-015-002/1745
(61 No. Katani) 		0415005015NRG23300120230287172 30/01/2023 ANJANA GOGOI 0415005015WL035478 ANJANA GOGOI 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154153 MR KHIRESWAR GOGOI ()
562 JORHAT AS-15-005-015-002/1746
(61 No. Katani) 		0415005015NRG23300120230287173 30/01/2023 PROMILA TANTI 0415005015WL035478 PROMILA TANTI 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154139 MRS PROMILA TANTI ()
563 JORHAT AS-15-005-015-002/1802
(61 No. Katani) 		0415005015NRG23300120230287174 30/01/2023 Purnima Gogoi 0415005015WL035478 Purnima Gogoi 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154159 MRS PURNIMA GOGOI ()
564 JORHAT AS-15-005-015-002/1919
(61 No. Katani) 		0415005015NRG23300120230287178 30/01/2023 SUCITRA GOGOI 0415005015WL035478 SUCITRA GOGOI 00415 SBIN0007427 458 458 Processed 04/02/2023 8470154092 MRS SUCITRA GOGOI ()
565 JORHAT AS-15-005-015-002/2179
(61 No. Katani) 		0415005015NRG23300120230287190 30/01/2023 RUPALI KAITHA 0415005015WL035478 RUPALI KAITHA 00415 SBIN0007427 916 916 Processed 04/02/2023 8470154193 MRS RUPALI KAITHA ()
566 JORHAT AS-15-005-015-002/262
(61 No. Katani) 		0415005015NRG23300120230287196 30/01/2023 JUGA CHUTIA 0415005015WL035478 JUGA CHUTIA 00415 SBIN0007427 916 916 Processed 04/02/2023 8470154500 MRS JUGA CHUTIA ()
567 JORHAT AS-15-005-015-002/2629
(61 No. Katani) 		0415005015NRG23300120230287200 30/01/2023 NOREN URANG 0415005015WL035478 NOREN URANG 00415 SBIN0007427 916 916 Processed 04/02/2023 8470154350 MR NOREN URANG ()
568 JORHAT AS-15-005-015-002/2635
(61 No. Katani) 		0415005015NRG23300120230287201 30/01/2023 ODILA TOPNO 0415005015WL035478 ODILA TOPNO 00415 SBIN0007427 916 916 Processed 04/02/2023 8470153983 MRS ODILA TOPNO ()
569 JORHAT AS-15-005-015-002/2692
(61 No. Katani) 		0415005015NRG23300120230287209 30/01/2023 JACKSON IND 0415005015WL035478 JACKSON IND 00415 SBIN0007427 916 916 Processed 04/02/2023 8470154337 MR JACKSON IND ()
570 JORHAT AS-15-005-015-002/515
(61 No. Katani) 		0415005015NRG23300120230287217 30/01/2023 Mr. BIPIN GOGOI 0415005015WL035478 Mr. BIPIN GOGOI 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154408 MR BIPIN GOGOI ()
571 JORHAT AS-15-005-015-003/1015
(61 No. Katani) 		0415005015NRG23300120230287221 30/01/2023 NAYANMONI BORAH 0415005015WL035478 NAYANMONI BORAH 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154249 SHRI NOYANMONI BORAH ()
572 JORHAT AS-15-005-015-003/1261-A
(61 No. Katani) 		0415005015NRG23300120230287223 30/01/2023 Basanti Rai 0415005015WL035478 Basanti Rai 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154589 MRS BASANTI RAI ()
573 JORHAT AS-15-005-015-003/1269
(61 No. Katani) 		0415005015NRG23300120230287224 30/01/2023 Dineswar Das 0415005015WL035478 Dineswar Das 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154528 SHRI DINESWAR DAS ()
574 JORHAT AS-15-005-015-003/1280
(61 No. Katani) 		0415005015NRG23300120230287229 30/01/2023 Taramai Das 0415005015WL035478 Taramai Das 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154099 MRS TARAMAI DAS ()
575 JORHAT AS-15-005-015-003/1282
(61 No. Katani) 		0415005015NRG23300120230287230 30/01/2023 Kushol Das 0415005015WL035478 Kushol Das 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154541 MR KUSHOL DAS ()
576 JORHAT AS-15-005-015-003/1283
(61 No. Katani) 		0415005015NRG23300120230287231 30/01/2023 Niru Das 0415005015WL035478 Niru Das 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154038 MRS NIRU DAS ()
577 JORHAT AS-15-005-015-003/1902
(61 No. Katani) 		0415005015NRG23300120230287239 30/01/2023 JUNEE RAI 0415005015WL035478 JUNEE RAI 00415 SBIN0007427 687 687 Processed 04/02/2023 8470153984 MS JUNEE RAI ()
578 JORHAT AS-15-005-015-003/2261
(61 No. Katani) 		0415005015NRG23300120230287243 30/01/2023 RITA DAS 0415005015WL035478 RITA DAS 00415 SBIN0007427 458 458 Processed 04/02/2023 8470153978 MRS RITA DAS ()
579 JORHAT AS-15-005-015-003/2760
(61 No. Katani) 		0415005015NRG23300120230287247 30/01/2023 LAKHIMAI MANDAL DAS 0415005015WL035478 LAKHIMAI MANDAL DAS 00415 SBIN0007427 458 458 Processed 04/02/2023 8470154082 MRS LAKHIMAI MANDAL DAS ()
580 JORHAT AS-15-005-015-003/540
(61 No. Katani) 		0415005015NRG23300120230287249 30/01/2023 GULUK GOGOI 0415005015WL035478 GULUK GOGOI 00415 SBIN0007427 687 687 Processed 04/02/2023 8470154400 MR GULUK GOGOI ()
581 JORHAT AS-15-005-015-003/853
(61 No. Katani) 		0415005015NRG23300120230287253 30/01/2023 NILU CHETRI 0415005015WL035478 NILU CHETRI 00415 SBIN0007427 458 458 Processed 04/02/2023 8470154613 MRS NILU CHETRI ()
582 JORHAT AS-15-005-015-004/1489
(61 No. Katani) 		0415005015NRG23290120230286565 30/01/2023 ASHA BHUMIJ 0415005015WL035407 ASHA BHUMIJ 00415 SBIN0007427 1145 1145 Processed 04/02/2023 8470154534 MRS ASHA BHUMIZ ILLI ()
583 JORHAT AS-15-005-015-004/2104
(61 No. Katani) 		0415005015NRG23290120230286566 30/01/2023 PORESH KURMI 0415005015WL035407 PORESH KURMI 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154192 MR PORESH KURMI ()
584 JORHAT AS-15-005-015-004/2737
(61 No. Katani) 		0415005015NRG23290120230286570 30/01/2023 MAINU KURMI 0415005015WL035407 MAINU KURMI 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154032 MRS MAINU KURMI ()
585 JORHAT AS-15-005-015-005/1460
(61 No. Katani) 		0415005015NRG23300120230287259 30/01/2023 MOMI GOGOI 0415005015WL035478 MOMI GOGOI 00415 SBIN0007427 458 458 Processed 04/02/2023 8470154527 MRS MOMI GOGOI ()
586 JORHAT AS-15-005-021-002/780
(62 Mulagabharu GP) 		0415005021NRG23290120230286573 30/01/2023 GENADHAR BANIYA 0415005021WL035408 GENADHAR BANIYA 00415 SBIN0007427 1603 1603 Processed 04/02/2023 8470154001 MR GENADHAR BANIYA ()
587 JORHAT AS-15-005-021-002/817
(62 Mulagabharu GP) 		0415005021NRG23290120230286574 30/01/2023 LILIMAI BONIA 0415005021WL035408 LILIMAI BONIA 00415 SBIN0007427 1603 1603 Processed 04/02/2023 8470154002 MS LILIMAI BONIA ()
588 JORHAT AS-15-005-021-002/881
(62 Mulagabharu GP) 		0415005021NRG23290120230286575 30/01/2023 AROTI MUNDA 0415005021WL035408 AROTI MUNDA 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154000 MS AROTI MUNDA ()
589 JORHAT AS-15-005-021-006/1189
(62 Mulagabharu GP) 		0415005021NRG23290120230286583 30/01/2023 Tulsi Bhumij 0415005021WL035408 Tulsi Bhumij 00415 SBIN0007427 1145 1145 Processed 04/02/2023 8470154252 MRS TULSI BHUMIJ ()
590 JORHAT AS-15-005-021-006/1201
(62 Mulagabharu GP) 		0415005021NRG23290120230286590 30/01/2023 Sabina Karmakar 0415005021WL035408 Sabina Karmakar 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154251 MR SABINA KARMAKAR ()
591 JORHAT AS-15-005-021-006/1398
(62 Mulagabharu GP) 		0415005021NRG23290120230286594 30/01/2023 Junu Lohar 0415005021WL035408 Junu Lohar 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154300 MRS JUNU LOHAR ()
592 JORHAT AS-15-005-021-006/75
(62 Mulagabharu GP) 		0415005021NRG23290120230286608 30/01/2023 Jira Nayak 0415005021WL035408 Jira Nayak 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154012 MRS JIRA NAYAK ()
593 JORHAT AS-15-005-021-006/879
(62 Mulagabharu GP) 		0415005021NRG23290120230286610 30/01/2023 RAMESH GHATWAR 0415005021WL035408 RAMESH GHATWAR 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154152 MR RAMESH GHATWAR ()
594 JORHAT AS-15-005-021-006/933
(62 Mulagabharu GP) 		0415005021NRG23290120230286618 30/01/2023 Mamoni Ghatowal 0415005021WL035408 Mamoni Ghatowal 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154539 MRS MAMONI GHATOWAL ()
595 JORHAT AS-15-005-021-006/938
(62 Mulagabharu GP) 		0415005021NRG23290120230286619 30/01/2023 MAMONI BHUMIJ 0415005021WL035408 MAMONI BHUMIJ 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154154 MISS MAMONI BHUMIJ ()
596 JORHAT AS-15-005-021-006/960
(62 Mulagabharu GP) 		0415005021NRG23290120230286622 30/01/2023 SUKURU BHUMIJ 0415005021WL035408 SUKURU BHUMIJ 00415 SBIN0007427 1374 1374 Processed 04/02/2023 8470154155 MR SUKURU BHUMIJ ()
597 JORHAT AS-15-005-022-003/1304
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287066 30/01/2023 SONMAI RAO 0415005022WL035461 SONMAI RAO 00415 SBIN0007427 2290 2290 Processed 04/02/2023 8470153979 MRS SONMAI RAO ()
598 JORHAT AS-15-005-022-003/1304
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287065 30/01/2023 Sontush Rao 0415005022WL035461 Sontush Rao 00415 SBIN0007427 2290 2290 Processed 04/02/2023 8470153967 MR SONTUSH RAO ()
SubTotal 64807 64807
599 JORHAT AS-15-005-016-001/1174
(67no. Panichakuw G P) 		0415005016NRG23290120230286665 30/01/2023 MAYOURI KRISHNA DAS 0415005016WL035412 MAYOURI KRISHNA DAS 00415 SBIN0009192 1374 1374 Processed 04/02/2023 8470154389 MISS MAYOURI KRISHNA DAS ()
600 JORHAT AS-15-005-016-002/1162
(67no. Panichakuw G P) 		0415005016NRG23290120230286630 30/01/2023 NARAYON KHONIKAR 0415005016WL035409 NARAYON KHONIKAR 00415 SBIN0009192 1374 1374 Processed 04/02/2023 8470153974 SHRI NARAYON KHONIKAR ()
601 JORHAT AS-15-005-016-002/1192
(67no. Panichakuw G P) 		0415005016NRG23290120230286633 30/01/2023 PRADIP SHARMA 0415005016WL035409 PRADIP SHARMA 00415 SBIN0009192 1145 1145 Processed 04/02/2023 8470154390 MR PRADIP SARMAH ()
SubTotal 3893 3893
602 JORHAT AS-15-005-005-003/1158
(56 No. Dakhin Karanga) 		0415005005NRG23300120230287387 30/01/2023 Dharitry Gogoi 0415005005WL035499 Dharitry Gogoi 00415 SBIN0018507 1374 1374 Processed 04/02/2023 8470154083 MRS DHARITRI GOGOI ()
SubTotal 1374 1374
603 JORHAT AS-15-005-013-003/1698
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300120230287119 30/01/2023 MINU KURMI 0415005013WL035474 MINU KURMI 00462 UCBA0000742 1832 1832 Processed 04/02/2023 8470153980 MINU KURMI ()
SubTotal 1832 1832
604 JORHAT AS-15-005-014-001/1298
(64 No. Pub Thangal) 		0415005014NRG23300120230288127 30/01/2023 Dixa das 0415005014WL035544 Dixa das 00462 UCBA0002326 916 916 Processed 04/02/2023 8470154299 DIXA DAS ()
605 JORHAT AS-15-005-014-002/1100
(64 No. Pub Thangal) 		0415005014NRG23290120230286504 30/01/2023 Bitul gogoi 0415005014WL035404 Bitul gogoi 00462 UCBA0002326 639 639 Processed 04/02/2023 8470154403 BITUL GOGOI ()
606 JORHAT AS-15-005-014-003/1067
(64 No. Pub Thangal) 		0415005014NRG23290120230286432 30/01/2023 HIMANTA SAIKIA 0415005014WL035392 HIMANTA SAIKIA 00462 UCBA0002326 1603 1603 Processed 04/02/2023 8470154458 HIMANTA SAIKIA ()
607 JORHAT AS-15-005-014-003/1279
(64 No. Pub Thangal) 		0415005014NRG23300120230288142 30/01/2023 Mouchumi saikia 0415005014WL035544 Mouchumi saikia 00462 UCBA0002326 1374 1374 Processed 04/02/2023 8470154028 MOUCHUMI SAIKIA ()
608 JORHAT AS-15-005-014-003/825
(64 No. Pub Thangal) 		0415005014NRG23300120230288154 30/01/2023 SABITRI SAIKIA 0415005014WL035544 SABITRI SAIKIA 00462 UCBA0002326 1145 1145 Processed 04/02/2023 8470154096 SABITRI SAIKIA ()
609 JORHAT AS-15-005-014-006/1296
(64 No. Pub Thangal) 		0415005014NRG23300120230288185 30/01/2023 Dipa borah 0415005014WL035544 Dipa borah 00462 UCBA0002326 916 916 Processed 04/02/2023 8470154347 DIPA BORAH ()
610 JORHAT AS-15-005-014-006/1298
(64 No. Pub Thangal) 		0415005014NRG23300120230288187 30/01/2023 Jyotimoni gogoi 0415005014WL035544 Jyotimoni gogoi 00462 UCBA0002326 1145 1145 Processed 04/02/2023 8470154346 JYOTIMANI GOGOI ()
611 JORHAT AS-15-005-014-006/1407
(64 No. Pub Thangal) 		0415005014NRG23290120230286442 30/01/2023 Arun bora 0415005014WL035393 Arun bora 00462 UCBA0002326 1603 1603 Processed 04/02/2023 8470154450 ARUN BORA ()
SubTotal 9341 9341
612 JORHAT AS-15-005-017-001/1190
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287746 30/01/2023 JONALY BHUMIJ 0415005017WL035528 JONALY BHUMIJ 00468 UBIN0539317 1374 1374 Processed 04/02/2023 8470154091 JONALY BHUMIJ ()
613 JORHAT AS-15-005-017-001/19
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287748 30/01/2023 Sri Bhay Turi 0415005017WL035528 Sri Bhay Turi 00468 UBIN0539317 229 229 Processed 04/02/2023 8470154591 Sri Bhay Turi ()
614 JORHAT AS-15-005-017-001/214
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287749 30/01/2023 Dilip Turi 0415005017WL035528 Dilip Turi 00468 UBIN0539317 229 229 Processed 04/02/2023 8470154135 Dilip Turi ()
615 JORHAT AS-15-005-017-001/240
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287751 30/01/2023 Ashamoni Turi 0415005017WL035528 Ashamoni Turi 00468 UBIN0539317 229 229 Processed 04/02/2023 8470153993 Ashamoni Turi ()
616 JORHAT AS-15-005-017-003/1112
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287763 30/01/2023 GITA KOIRI 0415005017WL035528 GITA KOIRI 00468 UBIN0539317 1374 1374 Processed 04/02/2023 8470154089 GITA KOIRI ()
617 JORHAT AS-15-005-017-003/1245
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287766 30/01/2023 HOREN TURI 0415005017WL035528 HOREN TURI 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154524 HOREN TURI ()
618 JORHAT AS-15-005-017-003/1263
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287768 30/01/2023 mamoni koul 0415005017WL035528 mamoni koul 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154086 mamoni koul ()
619 JORHAT AS-15-005-017-003/1504
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287769 30/01/2023 chila keot 0415005017WL035528 chila keot 00468 UBIN0539317 916 916 Processed 04/02/2023 8470154061 chila keot ()
620 JORHAT AS-15-005-017-003/1508
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287770 30/01/2023 ANITA KALINDI 0415005017WL035528 ANITA KALINDI 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154628 ANITA KALINDI ()
621 JORHAT AS-15-005-017-003/1514
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287771 30/01/2023 ANIMA KOUL 0415005017WL035528 ANIMA KOUL 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154106 ANIMA KOUL ()
622 JORHAT AS-15-005-017-003/1526
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287773 30/01/2023 pulu turi 0415005017WL035528 pulu turi 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154051 pulu turi ()
623 JORHAT AS-15-005-017-003/23
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287793 30/01/2023 Ramesh Kalindi 0415005017WL035528 Ramesh Kalindi 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154058 Ramesh Kalindi ()
624 JORHAT AS-15-005-017-003/279
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287803 30/01/2023 Rina Kalindi 0415005017WL035528 Rina Kalindi 00468 UBIN0539317 229 229 Processed 04/02/2023 8470154060 Rina Kalindi ()
625 JORHAT AS-15-005-017-003/582
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287815 30/01/2023 Ramaboti kol 0415005017WL035528 Ramaboti kol 00468 UBIN0539317 229 229 Processed 04/02/2023 8470154105 Ramaboti kol ()
626 JORHAT AS-15-005-017-003/716
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287818 30/01/2023 RAJEN KUMAR 0415005017WL035528 RAJEN KUMAR 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154050 RAJEN KUMAR ()
627 JORHAT AS-15-005-017-003/717
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287819 30/01/2023 Sahadeb Keot 0415005017WL035528 Sahadeb Keot 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154059 Sahadeb Keot ()
628 JORHAT AS-15-005-017-003/720
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287820 30/01/2023 Renu Keot 0415005017WL035528 Renu Keot 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154052 Renu Keot ()
629 JORHAT AS-15-005-017-004/1009
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287944 30/01/2023 ASHOK GOUR 0415005017WL035533 ASHOK GOUR 00468 UBIN0539317 1603 1603 Processed 04/02/2023 8470153988 ASHOK GOUR ()
630 JORHAT AS-15-005-017-004/1018
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287825 30/01/2023 BINU SABAR 0415005017WL035528 BINU SABAR 00468 UBIN0539317 229 229 Processed 04/02/2023 8470154056 BINU SABAR ()
631 JORHAT AS-15-005-017-004/1019
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287826 30/01/2023 NUMALI KEOT 0415005017WL035528 NUMALI KEOT 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154053 NUMALI KEOT ()
632 JORHAT AS-15-005-017-004/1020
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287827 30/01/2023 RINA KUMAR 0415005017WL035528 RINA KUMAR 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154054 RINA KUMAR ()
633 JORHAT AS-15-005-017-004/1038
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287832 30/01/2023 SONTOSH PAUL 0415005017WL035528 SONTOSH PAUL 00468 UBIN0539317 229 229 Processed 04/02/2023 8470154304 SONTOSH PAUL ()
634 JORHAT AS-15-005-017-004/1046
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287834 30/01/2023 SUSHILA KUMAR 0415005017WL035528 SUSHILA KUMAR 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154090 SUSHILA KUMAR ()
635 JORHAT AS-15-005-017-004/1055
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287835 30/01/2023 URMILA SOARB 0415005017WL035528 URMILA SOARB 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154055 URMILA SOARB ()
636 JORHAT AS-15-005-017-004/1061
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287933 30/01/2023 ABHI MAJHI 0415005017WL035532 ABHI MAJHI 00468 UBIN0539317 1603 1603 Processed 04/02/2023 8470154049 ABHI MAJHI ()
637 JORHAT AS-15-005-017-004/1095
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287948 30/01/2023 URMILA ROBIDAS 0415005017WL035533 URMILA ROBIDAS 00468 UBIN0539317 1374 1374 Processed 04/02/2023 8470154048 URMILA ROBIDAS ()
638 JORHAT AS-15-005-017-004/1102
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287842 30/01/2023 AROTY GOWALA 0415005017WL035528 AROTY GOWALA 00468 UBIN0539317 1374 1374 Processed 04/02/2023 8470154009 AROTY GOWALA ()
639 JORHAT AS-15-005-017-004/1106
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287843 30/01/2023 ANIL TURI 0415005017WL035528 ANIL TURI 00468 UBIN0539317 229 229 Processed 04/02/2023 8470154617 ANIL TURI ()
640 JORHAT AS-15-005-017-004/1110
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287846 30/01/2023 RAJIB TURI 0415005017WL035528 RAJIB TURI 00468 UBIN0539317 229 229 Processed 04/02/2023 8470154150 RAJIB TURI ()
641 JORHAT AS-15-005-017-004/1118
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287848 30/01/2023 SANJIT KOIRI 0415005017WL035528 SANJIT KOIRI 00468 UBIN0539317 1374 1374 Processed 04/02/2023 8470154004 SANJIT KOIRI ()
642 JORHAT AS-15-005-017-004/1141
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287951 30/01/2023 JUNUMAI TONGLA 0415005017WL035533 JUNUMAI TONGLA 00468 UBIN0539317 916 916 Processed 04/02/2023 8470154088 JUNUMAI TONGLA ()
643 JORHAT AS-15-005-017-004/1200
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287852 30/01/2023 ANIMA TURI 0415005017WL035528 ANIMA TURI 00468 UBIN0539317 687 687 Processed 04/02/2023 8470154057 ANIMA TURI ()
644 JORHAT AS-15-005-017-004/1266
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287853 30/01/2023 Debeswer kumar 0415005017WL035528 Debeswer kumar 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154087 Debeswer kumar ()
645 JORHAT AS-15-005-017-004/1646
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287861 30/01/2023 SABITA TANTI 0415005017WL035528 SABITA TANTI 00468 UBIN0539317 458 458 Processed 04/02/2023 8470154395 SABITA TANTI ()
646 JORHAT AS-15-005-017-004/22
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287880 30/01/2023 JIBON MAJHI 0415005017WL035528 JIBON MAJHI 00468 UBIN0539317 1145 1145 Processed 04/02/2023 8470154293 JIBON MAJHI ()
647 JORHAT AS-15-005-017-004/314
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287895 30/01/2023 Jogendra Kapu 0415005017WL035528 Jogendra Kapu 00468 UBIN0539317 1374 1374 Processed 04/02/2023 8470153991 Jogendra Kapu ()
648 JORHAT AS-15-005-017-004/334
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287974 30/01/2023 SITA BORA 0415005017WL035533 SITA BORA 00468 UBIN0539317 1374 1374 Processed 04/02/2023 8470154003 SITA BORA ()
649 JORHAT AS-15-005-017-004/9
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23300120230287977 30/01/2023 SIDUL ROBIDAS 0415005017WL035533 SIDUL ROBIDAS 00468 UBIN0539317 1374 1374 Processed 04/02/2023 8470154435 SIDUL ROBIDAS ()
SubTotal 36411 36411
650 JORHAT AS-15-005-015-001/1788
(61 No. Katani) 		0415005015NRG23290120230286535 30/01/2023 LAXSHMI AGERIA 0415005015WL035407 LAXSHMI AGERIA 00468 UBIN0573485 1374 1374 Processed 04/02/2023 8470153981 LAXSHMI AGERIA ()
651 JORHAT AS-15-005-015-001/2190
(61 No. Katani) 		0415005015NRG23290120230286539 30/01/2023 RINA KARMAKAR 0415005015WL035407 RINA KARMAKAR 00468 UBIN0573485 1374 1374 Processed 04/02/2023 8470153966 RINA KARMAKAR ()
652 JORHAT AS-15-005-015-001/2194
(61 No. Katani) 		0415005015NRG23290120230286542 30/01/2023 AROTI KARMAKAR 0415005015WL035407 AROTI KARMAKAR 00468 UBIN0573485 1374 1374 Processed 04/02/2023 8470153965 AROTI KARMAKAR ()
653 JORHAT AS-15-005-015-001/2328
(61 No. Katani) 		0415005015NRG23290120230286546 30/01/2023 MINU BHUYAN 0415005015WL035407 MINU BHUYAN 00468 UBIN0573485 916 916 Processed 04/02/2023 8470154355 MINU BHUYAN ()
654 JORHAT AS-15-005-015-001/2357
(61 No. Katani) 		0415005015NRG23290120230286551 30/01/2023 DASHMI URANG 0415005015WL035407 DASHMI URANG 00468 UBIN0573485 1374 1374 Processed 04/02/2023 8470154354 DASHMI URANG ()
655 JORHAT AS-15-005-015-001/393
(61 No. Katani) 		0415005015NRG23290120230286564 30/01/2023 MASTR AKASH URANG 0415005015WL035407 MASTR AKASH URANG 00468 UBIN0573485 1374 1374 Processed 04/02/2023 8470154353 MASTR AKASH URANG ()
656 JORHAT AS-15-005-015-002/1697
(61 No. Katani) 		0415005015NRG23300120230287155 30/01/2023 RAMEN GOGOI 0415005015WL035478 RAMEN GOGOI 00468 UBIN0573485 916 916 Processed 04/02/2023 8470154285 RAMEN GOGOI ()
657 JORHAT AS-15-005-015-002/1734
(61 No. Katani) 		0415005015NRG23300120230287167 30/01/2023 RITA SAIKIA 0415005015WL035478 RITA SAIKIA 00468 UBIN0573485 687 687 Processed 04/02/2023 8470154140 RITA SAIKIA ()
658 JORHAT AS-15-005-015-002/2470
(61 No. Katani) 		0415005015NRG23300120230287191 30/01/2023 PINKI URANG TIRKEY 0415005015WL035478 PINKI URANG TIRKEY 00468 UBIN0573485 916 916 Processed 04/02/2023 8470153962 PINKI URANG TIRKEY ()
659 JORHAT AS-15-005-015-002/425
(61 No. Katani) 		0415005015NRG23300120230287215 30/01/2023 Smt. Paouly Tirki 0415005015WL035478 Smt. Paouly Tirki 00468 UBIN0573485 687 687 Processed 04/02/2023 8470154143 Smt. Paouly Tirki ()
660 JORHAT AS-15-005-015-003/2552
(61 No. Katani) 		0415005015NRG23300120230287246 30/01/2023 BIMAN KARDONG 0415005015WL035478 BIMAN KARDONG 00468 UBIN0573485 458 458 Processed 04/02/2023 8470154543 BIMAN KARDONG ()
661 JORHAT AS-15-005-015-003/579
(61 No. Katani) 		0415005015NRG23300120230287251 30/01/2023 RUPON GOGOI 0415005015WL035478 RUPON GOGOI 00468 UBIN0573485 687 687 Processed 04/02/2023 8470154141 RUPON GOGOI ()
662 JORHAT AS-15-005-021-006/72
(62 Mulagabharu GP) 		0415005021NRG23290120230286607 30/01/2023 Kanchila Bauri 0415005021WL035408 Kanchila Bauri 00468 UBIN0573485 1374 1374 Processed 04/02/2023 8470153963 Kanchila Bauri ()
663 JORHAT AS-15-005-022-002/1053
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287018 30/01/2023 REJINA BEGAM 0415005022WL035451 REJINA BEGAM 00468 UBIN0573485 2290 2290 Processed 04/02/2023 8470154095 REJINA BEGAM ()
664 JORHAT AS-15-005-022-003/1162
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287078 30/01/2023 SANGITA NAYAK 0415005022WL035464 SANGITA NAYAK 00468 UBIN0573485 2290 2290 Processed 04/02/2023 8470154530 SANGITA NAYAK ()
665 JORHAT AS-15-005-022-003/467
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287034 30/01/2023 RAHUL RAI 0415005022WL035454 RAHUL RAI 00468 UBIN0573485 2290 2290 Processed 04/02/2023 8470154406 RAHUL RAI ()
666 JORHAT AS-15-005-022-004/316
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287045 30/01/2023 LAKHESWAR NAYAK 0415005022WL035456 LAKHESWAR NAYAK 00468 UBIN0573485 2290 2290 Processed 04/02/2023 8470154438 LAKHESWAR NAYAK ()
667 JORHAT AS-15-005-022-004/316
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300120230287046 30/01/2023 THANESWAR NAYAK 0415005022WL035456 THANESWAR NAYAK 00468 UBIN0573485 2290 2290 Processed 04/02/2023 8470154439 THANESWAR NAYAK ()
SubTotal 24961 24961
668 JORHAT AS-15-005-014-006/1309
(64 No. Pub Thangal) 		0415005014NRG23300120230288190 30/01/2023 Mousumi borah kachari 0415005014WL035544 Mousumi borah kachari 00468 UBIN0573493 1145 1145 Processed 04/02/2023 8470154345 Mousumi borah kachari ()
SubTotal 1145 1145
669 JORHAT AS-15-005-015-002/2603
(61 No. Katani) 		0415005015NRG23300120230287195 30/01/2023 BULI DAS 0415005015WL035478 BULI DAS 00662 BDBL0001383 687 687 Processed 04/02/2023 8470154460 BULI DAS ()
SubTotal 687 687
Total 821673 821673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_300123FTO_174494 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 12137
2 JORHAT AS0415005_300123FTO_174494 Assam Gramin Vikash Bank PUNB0RRBAGB DAKHINHENGERA 916
3 JORHAT AS0415005_300123FTO_174494 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 163506
4 JORHAT AS0415005_300123FTO_174494 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 57937
5 JORHAT AS0415005_300123FTO_174494 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 1145
6 JORHAT AS0415005_300123FTO_174494 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 3435
7 JORHAT AS0415005_300123FTO_174494 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 5496
8 JORHAT AS0415005_300123FTO_174494 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 1832
9 JORHAT AS0415005_300123FTO_174494 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1832
10 JORHAT AS0415005_300123FTO_174494 Bank of India BKID0004062 JORHAT 3435
11 JORHAT AS0415005_300123FTO_174494 Bank of Maharastra MAHB0001566 JORHAT 22442
12 JORHAT AS0415005_300123FTO_174494 Canara Bank CNRB0001154 JORHAT 3664
13 JORHAT AS0415005_300123FTO_174494 Canara Bank CNRB0005401 Titabar 1832
14 JORHAT AS0415005_300123FTO_174494 Canara Bank CNRB0005402 Mariani 4580
15 JORHAT AS0415005_300123FTO_174494 Canara Bank CNRB0017360 JORHAT II 13969
16 JORHAT AS0415005_300123FTO_174494 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 20610
17 JORHAT AS0415005_300123FTO_174494 Central Bank Of India CBIN0282577 JORHAT 4351
18 JORHAT AS0415005_300123FTO_174494 Central Bank Of India CBIN0283227 ROWRIAH 687
19 JORHAT AS0415005_300123FTO_174494 HDFC Bank HDFC0000753 JORHAT - ASSAM 4809
20 JORHAT AS0415005_300123FTO_174494 HDFC Bank HDFC0009123 Tarajan Jorhat 1603
21 JORHAT AS0415005_300123FTO_174494 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 2290
22 JORHAT AS0415005_300123FTO_174494 Indian Bank IDIB000G043 GOSSAINSATRA 1603
23 JORHAT AS0415005_300123FTO_174494 Indian Bank IDIB000J011 JORHAT 8702
24 JORHAT AS0415005_300123FTO_174494 Indian Bank IDIB000M294 MARIANI 4580
25 JORHAT AS0415005_300123FTO_174494 Indian Overseas Bank IOBA0001588 JORHAT 33961
26 JORHAT AS0415005_300123FTO_174494 Punjab & Sind Bank PSIB0021465 GARIAHABI 2977
27 JORHAT AS0415005_300123FTO_174494 Punjab National Bank PUNB0002220 A.T. Road Jorhat 7557
28 JORHAT AS0415005_300123FTO_174494 Punjab National Bank PUNB0002620 Mariani 99844
29 JORHAT AS0415005_300123FTO_174494 Punjab National Bank PUNB0002920 Titabor 10305
30 JORHAT AS0415005_300123FTO_174494 Punjab National Bank PUNB0051920 Tarajan 3206
31 JORHAT AS0415005_300123FTO_174494 Punjab National Bank PUNB0060520 Dergaon 458
32 JORHAT AS0415005_300123FTO_174494 Punjab National Bank PUNB0115610 Jorhat 3435
33 JORHAT AS0415005_300123FTO_174494 Punjab National Bank PUNB0139020 Jail Road 41449
34 JORHAT AS0415005_300123FTO_174494 Punjab National Bank PUNB0142900 CINNAMARA 30228
35 JORHAT AS0415005_300123FTO_174494 Punjab National Bank PUNB0219920 Cinnamara 12366
36 JORHAT AS0415005_300123FTO_174494 State Bank of India SBIN0000104 JORHAT 3435
37 JORHAT AS0415005_300123FTO_174494 State Bank of India SBIN0004378 TITABOR 20381
38 JORHAT AS0415005_300123FTO_174494 State Bank of India SBIN0004460 GAR ALI 31144
39 JORHAT AS0415005_300123FTO_174494 State Bank of India SBIN0005604 RRL JORHAT 29083
40 JORHAT AS0415005_300123FTO_174494 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 64807
41 JORHAT AS0415005_300123FTO_174494 State Bank of India SBIN0009192 KATAKIPUKHURI 3893
42 JORHAT AS0415005_300123FTO_174494 State Bank of India SBIN0018507 NA ALI, JORHAT 1374
43 JORHAT AS0415005_300123FTO_174494 UCO Bank UCBA0000742 JORHAT 1832
44 JORHAT AS0415005_300123FTO_174494 UCO Bank UCBA0002326 TITABAR 9341
45 JORHAT AS0415005_300123FTO_174494 Union Bank of India UBIN0539317 JORHAT 36411
46 JORHAT AS0415005_300123FTO_174494 Union Bank of India UBIN0573485 Mariani 24961
47 JORHAT AS0415005_300123FTO_174494 Union Bank of India UBIN0573493 Titabor 1145
48 JORHAT AS0415005_300123FTO_174494 Bandhan Bank Limited BDBL0001383 BOREARA 687

Download In Excel