Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:33:19 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_300323FTO_199297
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-001-001/1106
(51-Baghchung Charibahi) 		0415005001NRG23300320230337567 30/03/2023 Minu Handique 0415005001WL041772 Minu Handique 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493073745 Minu Handique ()
2 JORHAT AS-15-005-003-002/942
(65 No. Madhya Thangal) 		0415005003NRG23290320230330860 30/03/2023 SITA DAS 0415005003WL041125 SITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074446 SITA DAS ()
3 JORHAT AS-15-005-003-003/1372
(65 No. Madhya Thangal) 		0415005003NRG23290320230330861 30/03/2023 LABONYA BORUAH 0415005003WL041125 LABONYA BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074317 LABONYA BORUAH ()
4 JORHAT AS-15-005-003-007/1053
(65 No. Madhya Thangal) 		0415005003NRG23290320230330864 30/03/2023 CHILCHILA DAS 0415005003WL041125 CHILCHILA DAS 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074164 CHILCHILA DAS ()
5 JORHAT AS-15-005-003-007/1073
(65 No. Madhya Thangal) 		0415005003NRG23290320230330865 30/03/2023 JUNTI DAS 0415005003WL041125 JUNTI DAS 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493073773 JUNTI DAS ()
6 JORHAT AS-15-005-003-007/211
(65 No. Madhya Thangal) 		0415005003NRG23290320230330867 30/03/2023 PAPUL DAS 0415005003WL041125 PAPUL DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493073770 PAPUL DAS ()
7 JORHAT AS-15-005-003-007/240
(65 No. Madhya Thangal) 		0415005003NRG23290320230330868 30/03/2023 Mrs. Anjali Das 0415005003WL041125 Mrs. Anjali Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493073774 Mrs. Anjali Das ()
8 JORHAT AS-15-005-003-007/279
(65 No. Madhya Thangal) 		0415005003NRG23290320230330869 30/03/2023 DULUMAI DAS 0415005003WL041125 DULUMAI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493073986 DULUMAI DAS ()
9 JORHAT AS-15-005-003-007/392
(65 No. Madhya Thangal) 		0415005003NRG23290320230330870 30/03/2023 ANJANA DAS 0415005003WL041125 ANJANA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493073772 ANJANA DAS ()
10 JORHAT AS-15-005-003-007/833
(65 No. Madhya Thangal) 		0415005003NRG23290320230330872 30/03/2023 JURI DAS 0415005003WL041125 JURI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493073771 JURI DAS ()
11 JORHAT AS-15-005-003-007/859
(65 No. Madhya Thangal) 		0415005003NRG23290320230330874 30/03/2023 Rameshwari Kalita 0415005003WL041125 Rameshwari Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493073924 Rameshwari Kalita ()
12 JORHAT AS-15-005-004-002/878
(54 No. Cinnamara) 		0415005004NRG23290320230335247 30/03/2023 Debajit Tanti 0415005004WL041503 Debajit Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493074012 Debajit Tanti ()
13 JORHAT AS-15-005-006-001/1035
(66 N0. West Thengal) 		0415005006NRG23290320230331840 30/03/2023 SANGEETA KALINDI 0415005006WL041235 SANGEETA KALINDI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074077 SANGEETA KALINDI ()
14 JORHAT AS-15-005-006-001/1737
(66 N0. West Thengal) 		0415005006NRG23290320230331842 30/03/2023 BIPIN MUDI 0415005006WL041235 BIPIN MUDI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074453 BIPIN MUDI ()
15 JORHAT AS-15-005-006-001/1737
(66 N0. West Thengal) 		0415005006NRG23290320230331843 30/03/2023 NIHA MUDI 0415005006WL041235 NIHA MUDI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074498 NIHA MUDI ()
16 JORHAT AS-15-005-006-001/36
(66 N0. West Thengal) 		0415005006NRG23290320230331844 30/03/2023 GANESH BAURI 0415005006WL041235 GANESH BAURI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074340 GANESH BAURI ()
17 JORHAT AS-15-005-006-001/409
(66 N0. West Thengal) 		0415005006NRG23290320230331845 30/03/2023 MOHES MAZI 0415005006WL041235 MOHES MAZI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074339 MOHES MAZI ()
18 JORHAT AS-15-005-006-002/23
(66 N0. West Thengal) 		0415005006NRG23290320230331838 30/03/2023 JINTI BORA HANDIQUE 0415005006WL041233 JINTI BORA HANDIQUE 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493073928 JINTI BORA HANDIQUE ()
19 JORHAT AS-15-005-014-001/1004
(64 No. Pub Thangal) 		0415005014NRG23290320230333479 30/03/2023 SOMIRAN BORCHETIA 0415005014WL041381 SOMIRAN BORCHETIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493073983 SOMIRAN BORCHETIA ()
20 JORHAT AS-15-005-014-001/1119
(64 No. Pub Thangal) 		0415005014NRG23290320230333488 30/03/2023 PRANJAL GOGOI 0415005014WL041381 PRANJAL GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493074061 PRANJAL GOGOI ()
21 JORHAT AS-15-005-014-001/1129
(64 No. Pub Thangal) 		0415005014NRG23290320230333494 30/03/2023 Priyanka Gogoi borchetia 0415005014WL041381 Priyanka Gogoi borchetia 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493074162 Priyanka Gogoi borchetia ()
22 JORHAT AS-15-005-014-001/1266
(64 No. Pub Thangal) 		0415005014NRG23290320230333495 30/03/2023 JULI GOGOI 0415005014WL041381 JULI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493074023 JULI GOGOI ()
23 JORHAT AS-15-005-014-001/1288
(64 No. Pub Thangal) 		0415005014NRG23290320230333499 30/03/2023 Mamu das 0415005014WL041381 Mamu das 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074252 Mamu das ()
24 JORHAT AS-15-005-014-001/1295
(64 No. Pub Thangal) 		0415005014NRG23290320230333500 30/03/2023 Horubhoni das 0415005014WL041381 Horubhoni das 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074169 Horubhoni das ()
25 JORHAT AS-15-005-014-001/1298
(64 No. Pub Thangal) 		0415005014NRG23290320230333502 30/03/2023 DIPANKAR DAS 0415005014WL041381 DIPANKAR DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074497 DIPANKAR DAS ()
26 JORHAT AS-15-005-014-001/1298
(64 No. Pub Thangal) 		0415005014NRG23290320230333504 30/03/2023 DIPANKAR DAS 0415005014WL041381 DIPANKAR DAS 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493074496 DIPANKAR DAS ()
27 JORHAT AS-15-005-014-001/1317
(64 No. Pub Thangal) 		0415005014NRG23290320230333506 30/03/2023 Ratna gogoi 0415005014WL041381 Ratna gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074265 Ratna gogoi ()
28 JORHAT AS-15-005-014-001/1321
(64 No. Pub Thangal) 		0415005014NRG23290320230333509 30/03/2023 Popy Borah 0415005014WL041381 Popy Borah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074266 Popy Borah ()
29 JORHAT AS-15-005-014-001/1333
(64 No. Pub Thangal) 		0415005014NRG23290320230333511 30/03/2023 Porinita gogoi 0415005014WL041381 Porinita gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074369 Porinita gogoi ()
30 JORHAT AS-15-005-014-001/1444
(64 No. Pub Thangal) 		0415005014NRG23290320230333513 30/03/2023 Pompi hatimuria borah 0415005014WL041381 Pompi hatimuria borah 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493074495 Pompi hatimuria borah ()
31 JORHAT AS-15-005-014-001/220
(64 No. Pub Thangal) 		0415005014NRG23290320230333515 30/03/2023 Rebo Borah 0415005014WL041381 Rebo Borah 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493074518 Rebo Borah ()
32 JORHAT AS-15-005-014-001/292
(64 No. Pub Thangal) 		0415005014NRG23290320230333517 30/03/2023 GUNIN GOGOI 0415005014WL041381 GUNIN GOGOI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493073925 GUNIN GOGOI ()
33 JORHAT AS-15-005-014-001/562
(64 No. Pub Thangal) 		0415005014NRG23290320230333522 30/03/2023 Mamani das 0415005014WL041381 Mamani das 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074255 Mamani das ()
34 JORHAT AS-15-005-014-001/76
(64 No. Pub Thangal) 		0415005014NRG23290320230333523 30/03/2023 RAJU BORAH 0415005014WL041381 RAJU BORAH 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493074022 RAJU BORAH ()
35 JORHAT AS-15-005-014-002/1098
(64 No. Pub Thangal) 		0415005014NRG23240320230321659 30/03/2023 SUNU DAS 0415005014WL040062 SUNU DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074021 SUNU DAS ()
36 JORHAT AS-15-005-014-002/1306
(64 No. Pub Thangal) 		0415005014NRG23240320230321012 30/03/2023 Aijani kowar 0415005014WL040016 Aijani kowar 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074395 Aijani kowar ()
37 JORHAT AS-15-005-014-002/1315
(64 No. Pub Thangal) 		0415005014NRG23240320230321115 30/03/2023 BOKUL BORAH 0415005014WL040020 BOKUL BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074449 BOKUL BORAH ()
38 JORHAT AS-15-005-014-002/1318
(64 No. Pub Thangal) 		0415005014NRG23240320230321646 30/03/2023 Labanya konwar 0415005014WL040058 Labanya konwar 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074341 Labanya konwar ()
39 JORHAT AS-15-005-014-002/62
(64 No. Pub Thangal) 		0415005014NRG23240320230321116 30/03/2023 HARA GOGOI 0415005014WL040020 HARA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074017 HARA GOGOI ()
40 JORHAT AS-15-005-014-002/726
(64 No. Pub Thangal) 		0415005014NRG23240320230321783 30/03/2023 Sanu Das 0415005014WL040074 Sanu Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074016 Sanu Das ()
41 JORHAT AS-15-005-014-003/1065
(64 No. Pub Thangal) 		0415005014NRG23240320230321556 30/03/2023 TUTU HAZARIKA 0415005014WL040039 TUTU HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074020 TUTU HAZARIKA ()
42 JORHAT AS-15-005-014-003/1300
(64 No. Pub Thangal) 		0415005014NRG23240320230321647 30/03/2023 Porinita saikia 0415005014WL040058 Porinita saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074440 Porinita saikia ()
43 JORHAT AS-15-005-014-003/1302
(64 No. Pub Thangal) 		0415005014NRG23240320230321174 30/03/2023 Prokash gogoi 0415005014WL040024 Prokash gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074399 Prokash gogoi ()
44 JORHAT AS-15-005-014-003/1303
(64 No. Pub Thangal) 		0415005014NRG23240320230321777 30/03/2023 Bijaya hazarika 0415005014WL040072 Bijaya hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074400 Bijaya hazarika ()
45 JORHAT AS-15-005-014-003/1304
(64 No. Pub Thangal) 		0415005014NRG23240320230321778 30/03/2023 Noren Hazarika 0415005014WL040072 Noren Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074445 Noren Hazarika ()
46 JORHAT AS-15-005-014-003/1305
(64 No. Pub Thangal) 		0415005014NRG23240320230321775 30/03/2023 Pankaj saikia 0415005014WL040071 Pankaj saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074398 Pankaj saikia ()
47 JORHAT AS-15-005-014-003/173
(64 No. Pub Thangal) 		0415005014NRG23240320230321557 30/03/2023 KEKHO RAM SAIKIA 0415005014WL040039 KEKHO RAM SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074460 KEKHO RAM SAIKIA ()
48 JORHAT AS-15-005-014-003/275
(64 No. Pub Thangal) 		0415005014NRG23240320230321558 30/03/2023 Jitu Saikia 0415005014WL040039 Jitu Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074026 Jitu Saikia ()
49 JORHAT AS-15-005-014-003/324
(64 No. Pub Thangal) 		0415005014NRG23240320230321688 30/03/2023 Dulu saikia 0415005014WL040065 Dulu saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074439 Dulu saikia ()
50 JORHAT AS-15-005-014-003/37
(64 No. Pub Thangal) 		0415005014NRG23240320230321600 30/03/2023 Rbu hazarika 0415005014WL040046 Rbu hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074256 Rbu hazarika ()
51 JORHAT AS-15-005-014-003/375
(64 No. Pub Thangal) 		0415005014NRG23240320230321751 30/03/2023 Dilip saikia 0415005014WL040067 Dilip saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074315 Dilip saikia ()
52 JORHAT AS-15-005-014-003/779
(64 No. Pub Thangal) 		0415005014NRG23240320230321644 30/03/2023 Jonti hazarika 0415005014WL040057 Jonti hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074253 Jonti hazarika ()
53 JORHAT AS-15-005-014-003/781
(64 No. Pub Thangal) 		0415005014NRG23240320230321776 30/03/2023 Jyotika Saikia 0415005014WL040071 Jyotika Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074025 Jyotika Saikia ()
54 JORHAT AS-15-005-014-003/956
(64 No. Pub Thangal) 		0415005014NRG23240320230321175 30/03/2023 ALPANA HAZARIKA 0415005014WL040024 ALPANA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074254 ALPANA HAZARIKA ()
55 JORHAT AS-15-005-014-003/962
(64 No. Pub Thangal) 		0415005014NRG23280320230327598 30/03/2023 Romen Gogoi 0415005014WL040770 Romen Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074494 Romen Gogoi ()
56 JORHAT AS-15-005-014-004/41
(64 No. Pub Thangal) 		0415005014NRG23290320230332928 30/03/2023 Dipa saikia 0415005014WL041320 Dipa saikia 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493074386 Dipa saikia ()
57 JORHAT AS-15-005-014-004/775
(64 No. Pub Thangal) 		0415005014NRG23290320230332932 30/03/2023 BIJUMONI KACHARI 0415005014WL041320 BIJUMONI KACHARI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493074209 BIJUMONI KACHARI ()
58 JORHAT AS-15-005-014-005/1240
(64 No. Pub Thangal) 		0415005014NRG23240320230321009 30/03/2023 PRANITA SAIKIA 0415005014WL040015 PRANITA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074054 PRANITA SAIKIA ()
59 JORHAT AS-15-005-014-005/230
(64 No. Pub Thangal) 		0415005014NRG23290320230332940 30/03/2023 RUPA SAIKIA 0415005014WL041320 RUPA SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493073988 RUPA SAIKIA ()
60 JORHAT AS-15-005-014-005/257
(64 No. Pub Thangal) 		0415005014NRG23290320230332941 30/03/2023 Ajit Saikia 0415005014WL041320 Ajit Saikia 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493073975 Ajit Saikia ()
61 JORHAT AS-15-005-014-005/260
(64 No. Pub Thangal) 		0415005014NRG23290320230332943 30/03/2023 Chandra Kachari 0415005014WL041320 Chandra Kachari 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493073926 Chandra Kachari ()
62 JORHAT AS-15-005-014-005/273
(64 No. Pub Thangal) 		0415005014NRG23240320230321118 30/03/2023 Tuni neog 0415005014WL040020 Tuni neog 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074334 Tuni neog ()
63 JORHAT AS-15-005-014-005/953
(64 No. Pub Thangal) 		0415005014NRG23280320230327616 30/03/2023 SRI GAUTAM KUMAR HAZARIKA 0415005014WL040772 SRI GAUTAM KUMAR HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493073989 SRI GAUTAM KUMAR HAZARIKA ()
64 JORHAT AS-15-005-014-006/1399
(64 No. Pub Thangal) 		0415005014NRG23240320230321613 30/03/2023 Champa saikia 0415005014WL040051 Champa saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074336 Champa saikia ()
65 JORHAT AS-15-005-014-006/1400
(64 No. Pub Thangal) 		0415005014NRG23240320230321627 30/03/2023 Nanda saikia 0415005014WL040054 Nanda saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074337 Nanda saikia ()
66 JORHAT AS-15-005-014-006/1401
(64 No. Pub Thangal) 		0415005014NRG23240320230321535 30/03/2023 Ramchandra bhuyan 0415005014WL040037 Ramchandra bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074405 Ramchandra bhuyan ()
67 JORHAT AS-15-005-014-006/1409
(64 No. Pub Thangal) 		0415005014NRG23240320230321655 30/03/2023 Mina duwara 0415005014WL040060 Mina duwara 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074404 Mina duwara ()
68 JORHAT AS-15-005-014-006/1412
(64 No. Pub Thangal) 		0415005014NRG23240320230321561 30/03/2023 Sarumala nayak 0415005014WL040040 Sarumala nayak 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074403 Sarumala nayak ()
69 JORHAT AS-15-005-014-006/1424
(64 No. Pub Thangal) 		0415005014NRG23240320230321645 30/03/2023 Diganta kachari 0415005014WL040057 Diganta kachari 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074338 Diganta kachari ()
70 JORHAT AS-15-005-014-006/303
(64 No. Pub Thangal) 		0415005014NRG23240320230321628 30/03/2023 Dilip bora 0415005014WL040054 Dilip bora 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074306 Dilip bora ()
71 JORHAT AS-15-005-014-006/457
(64 No. Pub Thangal) 		0415005014NRG23240320230321772 30/03/2023 BIPUL KACHARI 0415005014WL040069 BIPUL KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493073974 BIPUL KACHARI ()
72 JORHAT AS-15-005-014-006/992
(64 No. Pub Thangal) 		0415005014NRG23240320230321617 30/03/2023 BIPIN NAYAK 0415005014WL040052 BIPIN NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074508 BIPIN NAYAK ()
73 JORHAT AS-15-005-014-007/1142
(64 No. Pub Thangal) 		0415005014NRG23240320230321594 30/03/2023 BENUDHAR KACHARI 0415005014WL040043 BENUDHAR KACHARI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074013 BENUDHAR KACHARI ()
74 JORHAT AS-15-005-014-007/1321
(64 No. Pub Thangal) 		0415005014NRG23240320230321690 30/03/2023 Jonaki bhuyan 0415005014WL040065 Jonaki bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074391 Jonaki bhuyan ()
75 JORHAT AS-15-005-014-007/1322
(64 No. Pub Thangal) 		0415005014NRG23240320230321614 30/03/2023 Jonaki bhuyan 0415005014WL040051 Jonaki bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074390 Jonaki bhuyan ()
76 JORHAT AS-15-005-014-008/1045
(64 No. Pub Thangal) 		0415005014NRG23280320230327618 30/03/2023 Amar hazarika 0415005014WL040772 Amar hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074459 Amar hazarika ()
77 JORHAT AS-15-005-014-008/525
(64 No. Pub Thangal) 		0415005014NRG23280320230327620 30/03/2023 Juganata Hazarika 0415005014WL040772 Juganata Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493074499 Juganata Hazarika ()
78 JORHAT AS-15-005-014-008/525
(64 No. Pub Thangal) 		0415005014NRG23280320230327621 30/03/2023 Prafulla Hazarika 0415005014WL040772 Prafulla Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493073742 Prafulla Hazarika ()
79 JORHAT AS-15-005-016-001/108
(67no. Panichakuw G P) 		0415005016NRG23290320230334352 30/03/2023 Sri Raju Dutta 0415005016WL041407 Sri Raju Dutta 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493073775 Sri Raju Dutta ()
80 JORHAT AS-15-005-016-001/1100
(67no. Panichakuw G P) 		0415005016NRG23290320230334370 30/03/2023 MADHURI DAS 0415005016WL041408 MADHURI DAS 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493074173 MADHURI DAS ()
81 JORHAT AS-15-005-016-001/1111
(67no. Panichakuw G P) 		0415005016NRG23290320230334353 30/03/2023 DIPAMONI BORA 0415005016WL041407 DIPAMONI BORA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074153 DIPAMONI BORA ()
82 JORHAT AS-15-005-016-001/165
(67no. Panichakuw G P) 		0415005016NRG23290320230334374 30/03/2023 Susanta Das 0415005016WL041408 Susanta Das 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493073744 Susanta Das ()
83 JORHAT AS-15-005-016-001/262
(67no. Panichakuw G P) 		0415005016NRG23290320230334377 30/03/2023 Tileswari Das 0415005016WL041408 Tileswari Das 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074536 Tileswari Das ()
84 JORHAT AS-15-005-016-001/263
(67no. Panichakuw G P) 		0415005016NRG23290320230334378 30/03/2023 SUNU DAS 0415005016WL041408 SUNU DAS 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074533 SUNU DAS ()
85 JORHAT AS-15-005-016-001/312
(67no. Panichakuw G P) 		0415005016NRG23290320230334363 30/03/2023 ANIL BORA 0415005016WL041407 ANIL BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493074014 ANIL BORA ()
86 JORHAT AS-15-005-016-001/341
(67no. Panichakuw G P) 		0415005016NRG23290320230334379 30/03/2023 Dimbeswar Dutta 0415005016WL041408 Dimbeswar Dutta 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493073981 Dimbeswar Dutta ()
87 JORHAT AS-15-005-016-001/471
(67no. Panichakuw G P) 		0415005016NRG23290320230334382 30/03/2023 HOREN KALITA 0415005016WL041408 HOREN KALITA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493073743 HOREN KALITA ()
88 JORHAT AS-15-005-016-001/481
(67no. Panichakuw G P) 		0415005016NRG23290320230334383 30/03/2023 Baby Kalita 0415005016WL041408 Baby Kalita 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074224 Baby Kalita ()
89 JORHAT AS-15-005-016-001/504
(67no. Panichakuw G P) 		0415005016NRG23290320230334384 30/03/2023 Binu Kalita 0415005016WL041408 Binu Kalita 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074532 Binu Kalita ()
90 JORHAT AS-15-005-016-001/770
(67no. Panichakuw G P) 		0415005016NRG23290320230334366 30/03/2023 Smt ANJU BORAH 0415005016WL041407 Smt ANJU BORAH 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493074152 Smt ANJU BORAH ()
91 JORHAT AS-15-005-016-001/773
(67no. Panichakuw G P) 		0415005016NRG23290320230334387 30/03/2023 MOONMONI SAIKIA 0415005016WL041408 MOONMONI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074530 MOONMONI SAIKIA ()
92 JORHAT AS-15-005-016-001/774
(67no. Panichakuw G P) 		0415005016NRG23290320230334388 30/03/2023 INDESWARI KALITA 0415005016WL041408 INDESWARI KALITA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074249 INDESWARI KALITA ()
93 JORHAT AS-15-005-016-001/790
(67no. Panichakuw G P) 		0415005016NRG23290320230334067 30/03/2023 Mamon Kalita 0415005016WL041400 Mamon Kalita 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074216 Mamon Kalita ()
94 JORHAT AS-15-005-016-001/850
(67no. Panichakuw G P) 		0415005016NRG23290320230334390 30/03/2023 RINA KALITA 0415005016WL041408 RINA KALITA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074223 RINA KALITA ()
95 JORHAT AS-15-005-016-001/861
(67no. Panichakuw G P) 		0415005016NRG23290320230334391 30/03/2023 BIKASH KALITA 0415005016WL041408 BIKASH KALITA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493073765 BIKASH KALITA ()
96 JORHAT AS-15-005-016-001/867
(67no. Panichakuw G P) 		0415005016NRG23290320230334392 30/03/2023 MR ROBIN DAS 0415005016WL041408 MR ROBIN DAS 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493074534 MR ROBIN DAS ()
97 JORHAT AS-15-005-016-001/880
(67no. Panichakuw G P) 		0415005016NRG23290320230334393 30/03/2023 RUPAMONI KALITA 0415005016WL041408 RUPAMONI KALITA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493073764 RUPAMONI KALITA ()
98 JORHAT AS-15-005-016-001/931
(67no. Panichakuw G P) 		0415005016NRG23290320230334394 30/03/2023 BHAN KALITA 0415005016WL041408 BHAN KALITA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074222 BHAN KALITA ()
99 JORHAT AS-15-005-016-001/998-A
(67no. Panichakuw G P) 		0415005016NRG23290320230334368 30/03/2023 KALPANA BORA 0415005016WL041407 KALPANA BORA 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493074024 KALPANA BORA ()
100 JORHAT AS-15-005-016-002/1143
(67no. Panichakuw G P) 		0415005016NRG23290320230334071 30/03/2023 MAKHON SARMAH 0415005016WL041400 MAKHON SARMAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074155 MAKHON SARMAH ()
101 JORHAT AS-15-005-016-002/1147
(67no. Panichakuw G P) 		0415005016NRG23290320230334073 30/03/2023 ANITA DEKA 0415005016WL041400 ANITA DEKA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493074156 ANITA DEKA ()
102 JORHAT AS-15-005-016-002/1178
(67no. Panichakuw G P) 		0415005016NRG23290320230334076 30/03/2023 NIREN KALITA 0415005016WL041400 NIREN KALITA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074300 NIREN KALITA ()
103 JORHAT AS-15-005-016-002/1179
(67no. Panichakuw G P) 		0415005016NRG23290320230334077 30/03/2023 JUTI REKHA BHUYAN 0415005016WL041400 JUTI REKHA BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074370 JUTI REKHA BHUYAN ()
104 JORHAT AS-15-005-016-002/1206
(67no. Panichakuw G P) 		0415005016NRG23290320230334080 30/03/2023 KALPANA BORA 0415005016WL041400 KALPANA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074316 KALPANA BORA ()
105 JORHAT AS-15-005-016-002/253
(67no. Panichakuw G P) 		0415005016NRG23290320230334081 30/03/2023 Jitu Bora 0415005016WL041400 Jitu Bora 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493073955 Jitu Bora ()
106 JORHAT AS-15-005-016-002/411
(67no. Panichakuw G P) 		0415005016NRG23290320230334082 30/03/2023 PALASH DUTTA 0415005016WL041400 PALASH DUTTA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493074535 PALASH DUTTA ()
107 JORHAT AS-15-005-016-002/455
(67no. Panichakuw G P) 		0415005016NRG23290320230334083 30/03/2023 NITU DUTTA 0415005016WL041400 NITU DUTTA 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493074531 NITU DUTTA ()
108 JORHAT AS-15-005-016-002/48
(67no. Panichakuw G P) 		0415005016NRG23290320230334084 30/03/2023 MUKUNDRA KALITA 0415005016WL041400 MUKUNDRA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074378 MUKUNDRA KALITA ()
109 JORHAT AS-15-005-023-001/1380
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333627 30/03/2023 Mira Bora 0415005023WL041388 Mira Bora 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493074501 Mira Bora ()
110 JORHAT AS-15-005-023-001/781
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333259 30/03/2023 Anjali ghosh 0415005023WL041369 Anjali ghosh 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493074444 Anjali ghosh ()
111 JORHAT AS-15-005-023-001/936
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333261 30/03/2023 RINA TIGGA 0415005023WL041369 RINA TIGGA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493074102 RINA TIGGA ()
112 JORHAT AS-15-005-023-003/1116
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333269 30/03/2023 MALOBIKA DUTTA 0415005023WL041369 MALOBIKA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074376 MALOBIKA DUTTA ()
113 JORHAT AS-15-005-023-003/1142
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333270 30/03/2023 ROSHMI BORUAH 0415005023WL041369 ROSHMI BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074375 ROSHMI BORUAH ()
114 JORHAT AS-15-005-023-003/1145
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333272 30/03/2023 PARTHONA POUL 0415005023WL041369 PARTHONA POUL 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074377 PARTHONA POUL ()
115 JORHAT AS-15-005-023-003/1305
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333278 30/03/2023 Dimpi Bora 0415005023WL041369 Dimpi Bora 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493073739 Dimpi Bora ()
116 JORHAT AS-15-005-023-003/1363
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333579 30/03/2023 Jan Das 0415005023WL041385 Jan Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493074500 Jan Das ()
117 JORHAT AS-15-005-023-003/437
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333581 30/03/2023 Smt.Rupa Das 0415005023WL041385 Smt.Rupa Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493074007 Smt.Rupa Das ()
118 JORHAT AS-15-005-023-003/496
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333293 30/03/2023 KRANTI KAYRI 0415005023WL041369 KRANTI KAYRI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493073982 KRANTI KAYRI ()
119 JORHAT AS-15-005-023-003/812
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333305 30/03/2023 MAMONI DAS 0415005023WL041369 MAMONI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493074009 MAMONI DAS ()
120 JORHAT AS-15-005-024-001/261
(74No Dakhinn Thengal) 		0415005024NRG23300320230335677 30/03/2023 AMIT KARMAKAR 0415005024WL041588 AMIT KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493074335 AMIT KARMAKAR ()
SubTotal 144270 144270
121 JORHAT AS-15-005-013-002/298
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329540 30/03/2023 PHAGU KARMAKAR 0415005013WL041012 PHAGU KARMAKAR 00029 UTBI0RRBAGB 2519 2519 Processed 03/04/2023 0493074273 PHAGU KARMAKAR ()
122 JORHAT AS-15-005-014-001/1112
(64 No. Pub Thangal) 		0415005014NRG23290320230333485 30/03/2023 DIBYAJYOTI GOGOI 0415005014WL041381 DIBYAJYOTI GOGOI 00029 UTBI0RRBAGB 687 687 Processed 03/04/2023 0493073990 DIBYAJYOTI GOGOI ()
123 JORHAT AS-15-005-014-001/514
(64 No. Pub Thangal) 		0415005014NRG23290320230333521 30/03/2023 MIRA DAS 0415005014WL041381 MIRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493074019 MIRA DAS ()
124 JORHAT AS-15-005-014-003/976
(64 No. Pub Thangal) 		0415005014NRG23240320230321779 30/03/2023 DEBESWAR BORAH 0415005014WL040072 DEBESWAR BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493074015 DEBESWAR BORAH ()
125 JORHAT AS-15-005-014-005/306
(64 No. Pub Thangal) 		0415005014NRG23240320230321010 30/03/2023 Manjit Hazarika 0415005014WL040015 Manjit Hazarika 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493074221 Manjit Hazarika ()
SubTotal 7786 7786
126 JORHAT AS-15-005-023-001/281
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333254 30/03/2023 MONJUMONI KALITA 0415005023WL041369 MONJUMONI KALITA 00045 BARB0DBJORH 458 458 Processed 03/04/2023 0493073991 MONJUMONI KALITA ()
127 JORHAT AS-15-005-023-003/679
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333301 30/03/2023 Manik Devnath 0415005023WL041369 Manik Devnath 00045 BARB0DBJORH 687 687 Processed 03/04/2023 0493073992 Manik Devnath ()
SubTotal 1145 1145
128 JORHAT AS-15-005-004-001/960
(54 No. Cinnamara) 		0415005004NRG23290320230335228 30/03/2023 Siba Bawri 0415005004WL041498 Siba Bawri 00045 BARB0JORHAT 2290 2290 Processed 03/04/2023 0493073993 Siba Bawri ()
129 JORHAT AS-15-005-013-001/1848
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329538 30/03/2023 Sita tanti 0415005013WL041012 Sita tanti 00045 BARB0JORHAT 2519 2519 Processed 03/04/2023 0493073995 Sita tanti ()
130 JORHAT AS-15-005-023-001/27
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333253 30/03/2023 MONI BORAH 0415005023WL041369 MONI BORAH 00045 BARB0JORHAT 916 916 Processed 03/04/2023 0493073994 MONI BORAH ()
SubTotal 5725 5725
131 JORHAT AS-15-005-001-002/536
(51-Baghchung Charibahi) 		0415005001NRG23290320230331462 30/03/2023 PROMILA KARMAKAR 0415005001WL041196 PROMILA KARMAKAR 00048 BKID0004062 458 458 Processed 03/04/2023 0493073914 PROMILA KARMAKAR ()
132 JORHAT AS-15-005-001-002/850
(51-Baghchung Charibahi) 		0415005001NRG23290320230331477 30/03/2023 CHITRA NATH 0415005001WL041196 CHITRA NATH 00048 BKID0004062 458 458 Processed 03/04/2023 0493073997 CHITRA NATH ()
133 JORHAT AS-15-005-014-006/1308
(64 No. Pub Thangal) 		0415005014NRG23240320230321013 30/03/2023 Jiten gogoi 0415005014WL040016 Jiten gogoi 00048 BKID0004062 1603 1603 Processed 03/04/2023 0493073915 Jiten gogoi ()
134 JORHAT AS-15-005-022-004/334
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320201 30/03/2023 KOBITA DHARKAR 0415005022WL039938 KOBITA DHARKAR 00048 BKID0004062 916 916 Processed 03/04/2023 0493073998 KOBITA DHARKAR ()
135 JORHAT AS-15-005-023-001/1042
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333249 30/03/2023 KALPANA DAS 0415005023WL041369 KALPANA DAS 00048 BKID0004062 687 687 Processed 03/04/2023 0493074241 KALPANA DAS ()
136 JORHAT AS-15-005-023-001/1090
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333250 30/03/2023 SUNMAI DUTTA 0415005023WL041369 SUNMAI DUTTA 00048 BKID0004062 916 916 Processed 03/04/2023 0493073911 SUNMAI DUTTA ()
137 JORHAT AS-15-005-023-001/1129
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333470 30/03/2023 RITA DAS 0415005023WL041380 RITA DAS 00048 BKID0004062 1832 1832 Processed 03/04/2023 0493074284 RITA DAS ()
138 JORHAT AS-15-005-023-001/1320
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333473 30/03/2023 Mainu Naidu Das 0415005023WL041380 Mainu Naidu Das 00048 BKID0004062 1832 1832 Processed 03/04/2023 0493074245 Mainu Naidu Das ()
139 JORHAT AS-15-005-023-001/1381
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333476 30/03/2023 Thunu Das 0415005023WL041380 Thunu Das 00048 BKID0004062 1832 1832 Processed 03/04/2023 0493074285 Thunu Das ()
140 JORHAT AS-15-005-023-001/1423
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333630 30/03/2023 Tripti Roy 0415005023WL041388 Tripti Roy 00048 BKID0004062 229 229 Processed 03/04/2023 0493074244 Tripti Roy ()
141 JORHAT AS-15-005-023-001/598
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333255 30/03/2023 MONI SAIKIA 0415005023WL041369 MONI SAIKIA 00048 BKID0004062 916 916 Processed 03/04/2023 0493073910 MONI SAIKIA ()
142 JORHAT AS-15-005-023-001/599
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333256 30/03/2023 BHAIKON BORA 0415005023WL041369 BHAIKON BORA 00048 BKID0004062 916 916 Processed 03/04/2023 0493073909 BHAIKON BORA ()
143 JORHAT AS-15-005-023-001/625
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333478 30/03/2023 Kunti Das 0415005023WL041380 Kunti Das 00048 BKID0004062 1832 1832 Processed 03/04/2023 0493074282 Kunti Das ()
144 JORHAT AS-15-005-023-001/787
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333632 30/03/2023 saya sil 0415005023WL041388 saya sil 00048 BKID0004062 1832 1832 Processed 03/04/2023 0493074283 saya sil ()
145 JORHAT AS-15-005-023-002/885
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333263 30/03/2023 RINKI KOIRI 0415005023WL041369 RINKI KOIRI 00048 BKID0004062 1374 1374 Processed 03/04/2023 0493074003 RINKI KOIRI ()
146 JORHAT AS-15-005-023-003/1010
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333266 30/03/2023 BASANTI NATH 0415005023WL041369 BASANTI NATH 00048 BKID0004062 916 916 Processed 03/04/2023 0493074001 BASANTI NATH ()
147 JORHAT AS-15-005-023-003/1143
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333271 30/03/2023 BINITA KOIRI 0415005023WL041369 BINITA KOIRI 00048 BKID0004062 1145 1145 Processed 03/04/2023 0493073912 BINITA KOIRI ()
148 JORHAT AS-15-005-023-003/1444
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333279 30/03/2023 Mayuri Das 0415005023WL041369 Mayuri Das 00048 BKID0004062 1145 1145 Processed 03/04/2023 0493074243 Mayuri Das ()
149 JORHAT AS-15-005-023-003/40
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333283 30/03/2023 PRASHANTA BORAH 0415005023WL041369 PRASHANTA BORAH 00048 BKID0004062 1374 1374 Processed 03/04/2023 0493074275 PRASHANTA BORAH ()
150 JORHAT AS-15-005-023-003/405
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333284 30/03/2023 RANJU BORA 0415005023WL041369 RANJU BORA 00048 BKID0004062 1145 1145 Processed 03/04/2023 0493074278 RANJU BORA ()
151 JORHAT AS-15-005-023-003/44
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333285 30/03/2023 Kabita Dutta 0415005023WL041369 Kabita Dutta 00048 BKID0004062 916 916 Processed 03/04/2023 0493074246 Kabita Dutta ()
152 JORHAT AS-15-005-023-003/475
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333288 30/03/2023 BHARATI KOURE 0415005023WL041369 BHARATI KOURE 00048 BKID0004062 458 458 Processed 03/04/2023 0493074277 BHARATI KOURE ()
153 JORHAT AS-15-005-023-003/476
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333289 30/03/2023 BASMOTI KOUR 0415005023WL041369 BASMOTI KOUR 00048 BKID0004062 1374 1374 Processed 03/04/2023 0493074276 BASMOTI KOUR ()
154 JORHAT AS-15-005-023-003/488
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333291 30/03/2023 DIPALI DEKA 0415005023WL041369 DIPALI DEKA 00048 BKID0004062 1374 1374 Processed 03/04/2023 0493074274 DIPALI DEKA ()
155 JORHAT AS-15-005-023-003/559
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333295 30/03/2023 Smt. Morami Boruah 0415005023WL041369 Smt. Morami Boruah 00048 BKID0004062 687 687 Processed 03/04/2023 0493074248 Smt. Morami Boruah ()
156 JORHAT AS-15-005-023-003/578
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333296 30/03/2023 RUPA MONI DAS 0415005023WL041369 RUPA MONI DAS 00048 BKID0004062 916 916 Processed 03/04/2023 0493074247 RUPA MONI DAS ()
157 JORHAT AS-15-005-023-003/584
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333297 30/03/2023 PINKI SONOWAL 0415005023WL041369 PINKI SONOWAL 00048 BKID0004062 687 687 Processed 03/04/2023 0493074281 PINKI SONOWAL ()
158 JORHAT AS-15-005-023-003/586
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333298 30/03/2023 REKHA BHATTCHAIJEE 0415005023WL041369 REKHA BHATTCHAIJEE 00048 BKID0004062 916 916 Processed 03/04/2023 0493074279 REKHA BHATTCHAIJEE ()
159 JORHAT AS-15-005-023-003/589
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333300 30/03/2023 RUMI DAS 0415005023WL041369 RUMI DAS 00048 BKID0004062 458 458 Processed 03/04/2023 0493074280 RUMI DAS ()
160 JORHAT AS-15-005-023-003/694
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333303 30/03/2023 Minu Dutta 0415005023WL041369 Minu Dutta 00048 BKID0004062 916 916 Processed 03/04/2023 0493073913 Minu Dutta ()
161 JORHAT AS-15-005-023-003/699
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333304 30/03/2023 Tulu Moni Das 0415005023WL041369 Tulu Moni Das 00048 BKID0004062 458 458 Processed 03/04/2023 0493074000 Tulu Moni Das ()
162 JORHAT AS-15-005-023-003/854
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333308 30/03/2023 Rumi Das 0415005023WL041369 Rumi Das 00048 BKID0004062 916 916 Processed 03/04/2023 0493074004 Rumi Das ()
163 JORHAT AS-15-005-023-003/884
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333310 30/03/2023 JASUDA KOIRI 0415005023WL041369 JASUDA KOIRI 00048 BKID0004062 1374 1374 Processed 03/04/2023 0493074286 JASUDA KOIRI ()
164 JORHAT AS-15-005-023-003/901
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333311 30/03/2023 PUSPA KOIRI 0415005023WL041369 PUSPA KOIRI 00048 BKID0004062 1145 1145 Processed 03/04/2023 0493074002 PUSPA KOIRI ()
165 JORHAT AS-15-005-023-003/933
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333314 30/03/2023 ABANTI NEOG 0415005023WL041369 ABANTI NEOG 00048 BKID0004062 916 916 Processed 03/04/2023 0493073999 ABANTI NEOG ()
166 JORHAT AS-15-005-023-003/948
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333316 30/03/2023 DURGA MONI KOIRI 0415005023WL041369 DURGA MONI KOIRI 00048 BKID0004062 1374 1374 Processed 03/04/2023 0493074242 DURGA MONI KOIRI ()
167 JORHAT AS-15-005-023-003/949
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333317 30/03/2023 JOMUNA KOIRI 0415005023WL041369 JOMUNA KOIRI 00048 BKID0004062 1374 1374 Processed 03/04/2023 0493074240 JOMUNA KOIRI ()
SubTotal 39617 39617
168 JORHAT AS-15-005-010-002/364
(72 No Uttar Thengar Khangia) 		0415005010NRG23280320230327143 30/03/2023 REBOTI URIA 0415005010WL040698 REBOTI URIA 00051 MAHB0001566 1145 1145 Processed 03/04/2023 0493073831 REBOTI URIA ()
169 JORHAT AS-15-005-010-002/364
(72 No Uttar Thengar Khangia) 		0415005010NRG23280320230327145 30/03/2023 REBOTI URIA 0415005010WL040698 REBOTI URIA 00051 MAHB0001566 458 458 Processed 03/04/2023 0493073830 REBOTI URIA ()
SubTotal 1603 1603
170 JORHAT AS-15-005-003-007/836
(65 No. Madhya Thangal) 		0415005003NRG23290320230330873 30/03/2023 TUN DAS RAJAK 0415005003WL041125 TUN DAS RAJAK 00078 CNRB0001154 1145 1145 Processed 03/04/2023 0493074290 TUN DAS RAJAK ()
171 JORHAT AS-15-005-004-001/1141
(54 No. Cinnamara) 		0415005004NRG23300320230335992 30/03/2023 Punu Kalandi 0415005004WL041633 Punu Kalandi 00078 CNRB0001154 916 916 Processed 03/04/2023 0493074298 Punu Kalandi ()
172 JORHAT AS-15-005-004-001/1636
(54 No. Cinnamara) 		0415005004NRG23290320230335202 30/03/2023 SANU KARMAKAR 0415005004WL041491 SANU KARMAKAR 00078 CNRB0001154 2290 2290 Processed 03/04/2023 0493074342 SANU KARMAKAR ()
173 JORHAT AS-15-005-004-002/1802
(54 No. Cinnamara) 		0415005004NRG23290320230335188 30/03/2023 DIPALI BARUAH 0415005004WL041489 DIPALI BARUAH 00078 CNRB0001154 2290 2290 Processed 03/04/2023 0493074289 DIPALI BARUAH ()
174 JORHAT AS-15-005-005-003/1084
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337581 30/03/2023 TOLAN GOGOI 0415005005WL041773 TOLAN GOGOI 00078 CNRB0001154 1145 1145 Processed 03/04/2023 0493074293 TOLAN GOGOI ()
175 JORHAT AS-15-005-005-003/1090
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337583 30/03/2023 TUTUMONI GOGOI 0415005005WL041773 TUTUMONI GOGOI 00078 CNRB0001154 1145 1145 Processed 03/04/2023 0493074294 TUTUMONI GOGOI ()
176 JORHAT AS-15-005-005-004/1261
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336456 30/03/2023 NIKHIL SAIKIA 0415005005WL041695 NIKHIL SAIKIA 00078 CNRB0001154 1374 1374 Processed 03/04/2023 0493074295 NIKHIL SAIKIA ()
177 JORHAT AS-15-005-005-004/1262
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336457 30/03/2023 RAJEN SAIKIA 0415005005WL041695 RAJEN SAIKIA 00078 CNRB0001154 1374 1374 Processed 03/04/2023 0493074296 RAJEN SAIKIA ()
178 JORHAT AS-15-005-005-004/1263
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338251 30/03/2023 PORI SAIKIA 0415005005WL041826 PORI SAIKIA 00078 CNRB0001154 1145 1145 Processed 03/04/2023 0493074297 PORI SAIKIA ()
179 JORHAT AS-15-005-013-002/1814
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329474 30/03/2023 Huchen Chaura 0415005013WL041003 Huchen Chaura 00078 CNRB0001154 2519 2519 Processed 03/04/2023 0493074292 Huchen Chaura ()
180 JORHAT AS-15-005-023-001/122
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333471 30/03/2023 Puspa Das 0415005023WL041380 Puspa Das 00078 CNRB0001154 1832 1832 Processed 03/04/2023 0493074291 Puspa Das ()
181 JORHAT AS-15-005-023-003/1267
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333277 30/03/2023 Tulika Nayak Choudhary 0415005023WL041369 Tulika Nayak Choudhary 00078 CNRB0001154 916 916 Processed 03/04/2023 0493074288 Tulika Nayak Choudhary ()
SubTotal 18091 18091
182 JORHAT AS-15-005-014-006/1410
(64 No. Pub Thangal) 		0415005014NRG23240320230321560 30/03/2023 Khirud Singh rajput 0415005014WL040040 Khirud Singh rajput 00078 CNRB0005401 1603 1603 Processed 03/04/2023 0493073883 Khirud Singh rajput ()
SubTotal 1603 1603
183 JORHAT AS-15-005-005-002/1389
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336400 30/03/2023 BISWA BHARALI 0415005005WL041695 BISWA BHARALI 00078 CNRB0005402 1374 1374 Processed 03/04/2023 0493073882 BISWA BHARALI ()
184 JORHAT AS-15-005-005-003/1213
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337588 30/03/2023 TULSHI GOGOI 0415005005WL041773 TULSHI GOGOI 00078 CNRB0005402 1374 1374 Processed 03/04/2023 0493074345 TULSHI GOGOI ()
185 JORHAT AS-15-005-005-003/1240
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337600 30/03/2023 Junmoni Gogoi 0415005005WL041773 Junmoni Gogoi 00078 CNRB0005402 1374 1374 Processed 03/04/2023 0493074343 Junmoni Gogoi ()
186 JORHAT AS-15-005-013-001/1851
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329508 30/03/2023 Shatrughna Karmakar 0415005013WL041008 Shatrughna Karmakar 00078 CNRB0005402 2519 2519 Processed 03/04/2023 0493074344 Shatrughna Karmakar ()
187 JORHAT AS-15-005-022-002/1309
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319301 30/03/2023 Rebika Bhattacharya 0415005022WL039855 Rebika Bhattacharya 00078 CNRB0005402 687 687 Processed 03/04/2023 0493074347 Rebika Bhattacharya ()
188 JORHAT AS-15-005-022-002/1503
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319307 30/03/2023 LOKHI KARMAKER 0415005022WL039855 LOKHI KARMAKER 00078 CNRB0005402 687 687 Processed 03/04/2023 0493073881 LOKHI KARMAKER ()
189 JORHAT AS-15-005-022-002/1721
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319249 30/03/2023 NIYAN HAZARIKA 0415005022WL039854 NIYAN HAZARIKA 00078 CNRB0005402 1145 1145 Processed 03/04/2023 0493074346 NIYAN HAZARIKA ()
190 JORHAT AS-15-005-022-002/2004
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319312 30/03/2023 PRONIKA NAIK 0415005022WL039855 PRONIKA NAIK 00078 CNRB0005402 687 687 Processed 03/04/2023 0493074350 PRONIKA NAIK ()
191 JORHAT AS-15-005-022-002/525
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319318 30/03/2023 RIBIKA NAYAK 0415005022WL039855 RIBIKA NAYAK 00078 CNRB0005402 687 687 Processed 03/04/2023 0493074349 RIBIKA NAYAK ()
192 JORHAT AS-15-005-022-002/544
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319324 30/03/2023 Charikha Karji 0415005022WL039855 Charikha Karji 00078 CNRB0005402 687 687 Processed 03/04/2023 0493074348 Charikha Karji ()
193 JORHAT AS-15-005-022-004/420
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320206 30/03/2023 SIBU TANTI 0415005022WL039938 SIBU TANTI 00078 CNRB0005402 687 687 Processed 03/04/2023 0493074351 SIBU TANTI ()
SubTotal 11908 11908
194 JORHAT AS-15-005-005-002/1272
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336399 30/03/2023 Mrs.MANJITA PHUKAN 0415005005WL041695 Mrs.MANJITA PHUKAN 00078 CNRB0006681 458 458 Processed 03/04/2023 0493074354 Mrs.MANJITA PHUKAN ()
195 JORHAT AS-15-005-005-002/796
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338236 30/03/2023 RAJEN HAZARIKA 0415005005WL041826 RAJEN HAZARIKA 00078 CNRB0006681 1145 1145 Processed 03/04/2023 0493074353 RAJEN HAZARIKA ()
196 JORHAT AS-15-005-005-004/1263
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338252 30/03/2023 ABHISHEK SAIKIA 0415005005WL041826 ABHISHEK SAIKIA 00078 CNRB0006681 1145 1145 Processed 03/04/2023 0493074352 ABHISHEK SAIKIA ()
SubTotal 2748 2748
197 JORHAT AS-15-005-004-001/1091
(54 No. Cinnamara) 		0415005004NRG23300320230335991 30/03/2023 SINA TANTI 0415005004WL041633 SINA TANTI 00078 CNRB0017360 916 916 Processed 03/04/2023 0493074485 SINA TANTI ()
198 JORHAT AS-15-005-004-001/1792
(54 No. Cinnamara) 		0415005004NRG23290320230335244 30/03/2023 BIDYADHAR TANTI 0415005004WL041503 BIDYADHAR TANTI 00078 CNRB0017360 2290 2290 Processed 03/04/2023 0493074355 BIDYADHAR TANTI ()
199 JORHAT AS-15-005-004-001/966
(54 No. Cinnamara) 		0415005004NRG23300320230336005 30/03/2023 Tula Jatap 0415005004WL041633 Tula Jatap 00078 CNRB0017360 916 916 Processed 03/04/2023 0493074486 Tula Jatap ()
200 JORHAT AS-15-005-004-002/1776
(54 No. Cinnamara) 		0415005004NRG23290320230335204 30/03/2023 PRADIP BORUAH 0415005004WL041491 PRADIP BORUAH 00078 CNRB0017360 2290 2290 Processed 03/04/2023 0493074356 PRADIP BORUAH ()
201 JORHAT AS-15-005-005-002/1055
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336391 30/03/2023 RENU BORA 0415005005WL041695 RENU BORA 00078 CNRB0017360 916 916 Processed 03/04/2023 0493074479 RENU BORA ()
202 JORHAT AS-15-005-005-002/1077
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338193 30/03/2023 JUNMONI GOGOI 0415005005WL041826 JUNMONI GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074358 JUNMONI GOGOI ()
203 JORHAT AS-15-005-005-002/1109
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338196 30/03/2023 TULUMONI PHUKAN 0415005005WL041826 TULUMONI PHUKAN 00078 CNRB0017360 458 458 Processed 03/04/2023 0493073873 TULUMONI PHUKAN ()
204 JORHAT AS-15-005-005-002/1238
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336393 30/03/2023 Sri HEM HAZARIKA 0415005005WL041695 Sri HEM HAZARIKA 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493073876 Sri HEM HAZARIKA ()
205 JORHAT AS-15-005-005-002/1247
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338200 30/03/2023 Smt.SUMI PHUKAN BORAH 0415005005WL041826 Smt.SUMI PHUKAN BORAH 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074483 Smt.SUMI PHUKAN BORAH ()
206 JORHAT AS-15-005-005-002/1397
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336401 30/03/2023 ROSHMI BORA 0415005005WL041695 ROSHMI BORA 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493073878 ROSHMI BORA ()
207 JORHAT AS-15-005-005-002/173
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336404 30/03/2023 GONESH BHARALI 0415005005WL041695 GONESH BHARALI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074466 GONESH BHARALI ()
208 JORHAT AS-15-005-005-002/179
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337968 30/03/2023 JATIN GOGOI 0415005005WL041806 JATIN GOGOI 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493073880 JATIN GOGOI ()
209 JORHAT AS-15-005-005-002/180
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337969 30/03/2023 JITU GOGOI 0415005005WL041806 JITU GOGOI 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074417 JITU GOGOI ()
210 JORHAT AS-15-005-005-002/198
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338208 30/03/2023 LALIT PHUKAN 0415005005WL041826 LALIT PHUKAN 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074435 LALIT PHUKAN ()
211 JORHAT AS-15-005-005-002/214
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336408 30/03/2023 MAHENDRA SAIKIA 0415005005WL041695 MAHENDRA SAIKIA 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074423 MAHENDRA SAIKIA ()
212 JORHAT AS-15-005-005-002/220
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336411 30/03/2023 HUMESWAR SAIKIA 0415005005WL041695 HUMESWAR SAIKIA 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074363 HUMESWAR SAIKIA ()
213 JORHAT AS-15-005-005-002/264
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338209 30/03/2023 BUBU GOGOI 0415005005WL041826 BUBU GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074434 BUBU GOGOI ()
214 JORHAT AS-15-005-005-002/265
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338210 30/03/2023 MRIDUL GOGOI 0415005005WL041826 MRIDUL GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074436 MRIDUL GOGOI ()
215 JORHAT AS-15-005-005-002/303
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337970 30/03/2023 GUNESWAR GOGOI 0415005005WL041806 GUNESWAR GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074432 GUNESWAR GOGOI ()
216 JORHAT AS-15-005-005-002/341
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336415 30/03/2023 BOGAI SAIKIA 0415005005WL041695 BOGAI SAIKIA 00078 CNRB0017360 916 916 Processed 03/04/2023 0493074478 BOGAI SAIKIA ()
217 JORHAT AS-15-005-005-002/41
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338212 30/03/2023 Smt. BIJU GOGOI 0415005005WL041826 Smt. BIJU GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074470 Smt. BIJU GOGOI ()
218 JORHAT AS-15-005-005-002/42
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338213 30/03/2023 Dipti Gogoi 0415005005WL041826 Dipti Gogoi 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074420 Dipti Gogoi ()
219 JORHAT AS-15-005-005-002/43
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338214 30/03/2023 Dipika Phukan 0415005005WL041826 Dipika Phukan 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074464 Dipika Phukan ()
220 JORHAT AS-15-005-005-002/471
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336421 30/03/2023 BINA SAIKIA 0415005005WL041695 BINA SAIKIA 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493073872 BINA SAIKIA ()
221 JORHAT AS-15-005-005-002/471
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336420 30/03/2023 Sri DIPUL SAIKIA 0415005005WL041695 Sri DIPUL SAIKIA 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074484 Sri DIPUL SAIKIA ()
222 JORHAT AS-15-005-005-002/481
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338218 30/03/2023 DIPALI PHUKAN 0415005005WL041826 DIPALI PHUKAN 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074421 DIPALI PHUKAN ()
223 JORHAT AS-15-005-005-002/484
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338219 30/03/2023 CHAMPA PHUKAN 0415005005WL041826 CHAMPA PHUKAN 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074359 CHAMPA PHUKAN ()
224 JORHAT AS-15-005-005-002/524
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336426 30/03/2023 MONTU GOGOI 0415005005WL041695 MONTU GOGOI 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074415 MONTU GOGOI ()
225 JORHAT AS-15-005-005-002/537
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338222 30/03/2023 AJIT BORA 0415005005WL041826 AJIT BORA 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074433 AJIT BORA ()
226 JORHAT AS-15-005-005-002/539
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336429 30/03/2023 Mr.BIJOY BORA 0415005005WL041695 Mr.BIJOY BORA 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493073871 Mr.BIJOY BORA ()
227 JORHAT AS-15-005-005-002/550
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338223 30/03/2023 RITAMONI GOGOI 0415005005WL041826 RITAMONI GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074475 RITAMONI GOGOI ()
228 JORHAT AS-15-005-005-002/557
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336432 30/03/2023 BITUL HAZARIKA 0415005005WL041695 BITUL HAZARIKA 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074469 BITUL HAZARIKA ()
229 JORHAT AS-15-005-005-002/561
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338224 30/03/2023 CHENIMAI PHUKAN 0415005005WL041826 CHENIMAI PHUKAN 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074438 CHENIMAI PHUKAN ()
230 JORHAT AS-15-005-005-002/572
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338226 30/03/2023 BIMALA GOGOI 0415005005WL041826 BIMALA GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074437 BIMALA GOGOI ()
231 JORHAT AS-15-005-005-002/574
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338227 30/03/2023 LAKHIMAI HAZARIKA 0415005005WL041826 LAKHIMAI HAZARIKA 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074362 LAKHIMAI HAZARIKA ()
232 JORHAT AS-15-005-005-002/588
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336434 30/03/2023 BANALI BORA 0415005005WL041695 BANALI BORA 00078 CNRB0017360 687 687 Processed 03/04/2023 0493074357 BANALI BORA ()
233 JORHAT AS-15-005-005-002/66
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336437 30/03/2023 DWIPEN GOGOI 0415005005WL041695 DWIPEN GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074364 DWIPEN GOGOI ()
234 JORHAT AS-15-005-005-002/718
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338232 30/03/2023 JAYANTI SAIKIA 0415005005WL041826 JAYANTI SAIKIA 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074360 JAYANTI SAIKIA ()
235 JORHAT AS-15-005-005-002/722
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336440 30/03/2023 NIRU BORA 0415005005WL041695 NIRU BORA 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074365 NIRU BORA ()
236 JORHAT AS-15-005-005-002/744
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336445 30/03/2023 BINITA HAZARIKA 0415005005WL041695 BINITA HAZARIKA 00078 CNRB0017360 458 458 Processed 03/04/2023 0493074477 BINITA HAZARIKA ()
237 JORHAT AS-15-005-005-002/813
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336447 30/03/2023 MAMONI BHORALI 0415005005WL041695 MAMONI BHORALI 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074422 MAMONI BHORALI ()
238 JORHAT AS-15-005-005-002/905
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336450 30/03/2023 RENU SAIKIA 0415005005WL041695 RENU SAIKIA 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074465 RENU SAIKIA ()
239 JORHAT AS-15-005-005-002/919
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338243 30/03/2023 PUSHPANJALI GOGOI 0415005005WL041826 PUSHPANJALI GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074467 PUSHPANJALI GOGOI ()
240 JORHAT AS-15-005-005-002/964
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336453 30/03/2023 DEEPAK SAIKIA 0415005005WL041695 DEEPAK SAIKIA 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074416 DEEPAK SAIKIA ()
241 JORHAT AS-15-005-005-002/966
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338245 30/03/2023 BIJU HAZARIKA 0415005005WL041826 BIJU HAZARIKA 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074361 BIJU HAZARIKA ()
242 JORHAT AS-15-005-005-002/993
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336454 30/03/2023 RINA GOGOI 0415005005WL041695 RINA GOGOI 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074473 RINA GOGOI ()
243 JORHAT AS-15-005-005-003/1089
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337582 30/03/2023 NAYAN GOGOI 0415005005WL041773 NAYAN GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074481 NAYAN GOGOI ()
244 JORHAT AS-15-005-005-003/125
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337975 30/03/2023 REBA KANTA GOGOI 0415005005WL041806 REBA KANTA GOGOI 00078 CNRB0017360 916 916 Processed 03/04/2023 0493074474 REBA KANTA GOGOI ()
245 JORHAT AS-15-005-005-003/1250
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337601 30/03/2023 Smt. BONTI GOGOI 0415005005WL041773 Smt. BONTI GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074468 Smt. BONTI GOGOI ()
246 JORHAT AS-15-005-005-003/1262
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337976 30/03/2023 Mrs. MANJULA BORGOHAIN 0415005005WL041806 Mrs. MANJULA BORGOHAIN 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074480 Mrs. MANJULA BORGOHAIN ()
247 JORHAT AS-15-005-005-003/159
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337607 30/03/2023 MINATI GOGOI 0415005005WL041773 MINATI GOGOI 00078 CNRB0017360 229 229 Processed 03/04/2023 0493074482 MINATI GOGOI ()
248 JORHAT AS-15-005-005-003/231
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337978 30/03/2023 RANJIT SAIKIA 0415005005WL041806 RANJIT SAIKIA 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493074419 RANJIT SAIKIA ()
249 JORHAT AS-15-005-005-003/232
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337979 30/03/2023 ARUN SAIKIA 0415005005WL041806 ARUN SAIKIA 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493074428 ARUN SAIKIA ()
250 JORHAT AS-15-005-005-003/240
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337982 30/03/2023 DHORMENDRA GOGOI 0415005005WL041806 DHORMENDRA GOGOI 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074431 DHORMENDRA GOGOI ()
251 JORHAT AS-15-005-005-003/253
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337609 30/03/2023 RUPESWAR GOGOI 0415005005WL041773 RUPESWAR GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074427 RUPESWAR GOGOI ()
252 JORHAT AS-15-005-005-003/304
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337983 30/03/2023 DIGANTA GOGOI 0415005005WL041806 DIGANTA GOGOI 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074429 DIGANTA GOGOI ()
253 JORHAT AS-15-005-005-003/51
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337615 30/03/2023 ARUN GOGOI 0415005005WL041773 ARUN GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074426 ARUN GOGOI ()
254 JORHAT AS-15-005-005-003/57
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337620 30/03/2023 DAMAYANTI GOGOI 0415005005WL041773 DAMAYANTI GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074476 DAMAYANTI GOGOI ()
255 JORHAT AS-15-005-005-003/619
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337988 30/03/2023 JUGEN SAIKIA 0415005005WL041806 JUGEN SAIKIA 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074430 JUGEN SAIKIA ()
256 JORHAT AS-15-005-005-003/627
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337624 30/03/2023 RANA GOGOI 0415005005WL041773 RANA GOGOI 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493073877 RANA GOGOI ()
257 JORHAT AS-15-005-005-003/631
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337627 30/03/2023 KUMARI BONTI GOGOI 0415005005WL041773 KUMARI BONTI GOGOI 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074424 KUMARI BONTI GOGOI ()
258 JORHAT AS-15-005-005-003/635
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337630 30/03/2023 JUNTI GOGOI 0415005005WL041773 JUNTI GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493074425 JUNTI GOGOI ()
259 JORHAT AS-15-005-005-003/85
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337993 30/03/2023 TUTUMONI SAIKIA 0415005005WL041806 TUTUMONI SAIKIA 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074418 TUTUMONI SAIKIA ()
260 JORHAT AS-15-005-005-003/913
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337640 30/03/2023 RITA GOGOI 0415005005WL041773 RITA GOGOI 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493073879 RITA GOGOI ()
261 JORHAT AS-15-005-005-003/984
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337998 30/03/2023 Renu Gogoi 0415005005WL041806 Renu Gogoi 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074471 Renu Gogoi ()
262 JORHAT AS-15-005-005-003/985
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337999 30/03/2023 Dipa Gogoi 0415005005WL041806 Dipa Gogoi 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493074472 Dipa Gogoi ()
263 JORHAT AS-15-005-005-003/988
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337642 30/03/2023 NIPAN GOGOI 0415005005WL041773 NIPAN GOGOI 00078 CNRB0017360 1374 1374 Processed 03/04/2023 0493073875 NIPAN GOGOI ()
264 JORHAT AS-15-005-014-003/1268
(64 No. Pub Thangal) 		0415005014NRG23240320230321596 30/03/2023 DIPALI HAZARIKA 0415005014WL040044 DIPALI HAZARIKA 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493073874 DIPALI HAZARIKA ()
SubTotal 83127 83127
265 JORHAT AS-15-005-004-001/423
(54 No. Cinnamara) 		0415005004NRG23290320230335227 30/03/2023 RAMU NAYAK 0415005004WL041498 RAMU NAYAK 00078 CNRB0017361 2290 2290 Processed 03/04/2023 0493074487 RAMU NAYAK ()
266 JORHAT AS-15-005-005-002/1494
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336403 30/03/2023 Makhani Gogoi 0415005005WL041695 Makhani Gogoi 00078 CNRB0017361 1374 1374 Processed 03/04/2023 0493074516 Makhani Gogoi ()
267 JORHAT AS-15-005-005-003/1220
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337592 30/03/2023 Mrs.AMIYA KALITA GOGOI 0415005005WL041773 Mrs.AMIYA KALITA GOGOI 00078 CNRB0017361 1374 1374 Processed 03/04/2023 0493074041 Mrs.AMIYA KALITA GOGOI ()
268 JORHAT AS-15-005-005-003/854
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337636 30/03/2023 MRIDUL GOGOI 0415005005WL041773 MRIDUL GOGOI 00078 CNRB0017361 1374 1374 Processed 03/04/2023 0493073865 MRIDUL GOGOI ()
269 JORHAT AS-15-005-007-001/1426
(55 No. Karanga) 		0415005007NRG23290320230333069 30/03/2023 Hiranath Bora 0415005007WL041337 Hiranath Bora 00078 CNRB0017361 916 916 Processed 03/04/2023 0493074030 Hiranath Bora ()
270 JORHAT AS-15-005-007-003/1320
(55 No. Karanga) 		0415005007NRG23280320230328794 30/03/2023 BIREN BORA 0415005007WL040878 BIREN BORA 00078 CNRB0017361 916 916 Processed 03/04/2023 0493074034 BIREN BORA ()
271 JORHAT AS-15-005-007-004/1528
(55 No. Karanga) 		0415005007NRG23290320230329695 30/03/2023 MADHUSMITA NEOG 0415005007WL041031 MADHUSMITA NEOG 00078 CNRB0017361 687 687 Processed 03/04/2023 0493074035 MADHUSMITA NEOG ()
272 JORHAT AS-15-005-007-004/727
(55 No. Karanga) 		0415005007NRG23290320230329709 30/03/2023 JONALI DUTTA 0415005007WL041031 JONALI DUTTA 00078 CNRB0017361 916 916 Processed 03/04/2023 0493074515 JONALI DUTTA ()
273 JORHAT AS-15-005-013-001/1852
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329478 30/03/2023 Sadap ghatowar 0415005013WL041004 Sadap ghatowar 00078 CNRB0017361 2519 2519 Processed 03/04/2023 0493073868 Sadap ghatowar ()
274 JORHAT AS-15-005-013-002/1569
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329503 30/03/2023 BIHURAM KARMAKAR 0415005013WL041007 BIHURAM KARMAKAR 00078 CNRB0017361 2519 2519 Processed 03/04/2023 0493073867 BIHURAM KARMAKAR ()
275 JORHAT AS-15-005-013-002/1604
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330751 30/03/2023 MR.BUDHRAM KARMAKAR 0415005013WL041122 MR.BUDHRAM KARMAKAR 00078 CNRB0017361 458 458 Processed 03/04/2023 0493074039 MR.BUDHRAM KARMAKAR ()
276 JORHAT AS-15-005-013-002/1607
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330752 30/03/2023 MR. ARUN KISKU 0415005013WL041122 MR. ARUN KISKU 00078 CNRB0017361 458 458 Processed 03/04/2023 0493074038 MR. ARUN KISKU ()
277 JORHAT AS-15-005-013-002/1761
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330778 30/03/2023 sanjay gowala 0415005013WL041123 sanjay gowala 00078 CNRB0017361 1832 1832 Processed 03/04/2023 0493073869 sanjay gowala ()
278 JORHAT AS-15-005-013-002/508
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330781 30/03/2023 Sri Bindaboti Tanti 0415005013WL041123 Sri Bindaboti Tanti 00078 CNRB0017361 1832 1832 Processed 03/04/2023 0493074032 Sri Bindaboti Tanti ()
279 JORHAT AS-15-005-013-003/1690
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329555 30/03/2023 DHURBA JYOTI NAGBONSHI 0415005013WL041015 DHURBA JYOTI NAGBONSHI 00078 CNRB0017361 2519 2519 Processed 03/04/2023 0493073866 DHURBA JYOTI NAGBONSHI ()
280 JORHAT AS-15-005-013-003/1799
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329556 30/03/2023 Luten keot 0415005013WL041015 Luten keot 00078 CNRB0017361 2519 2519 Processed 03/04/2023 0493074033 Luten keot ()
281 JORHAT AS-15-005-013-003/1801
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329480 30/03/2023 Dipali Kurmi 0415005013WL041004 Dipali Kurmi 00078 CNRB0017361 2519 2519 Processed 03/04/2023 0493074517 Dipali Kurmi ()
282 JORHAT AS-15-005-013-003/1825
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329476 30/03/2023 Fulmoni keot 0415005013WL041003 Fulmoni keot 00078 CNRB0017361 2519 2519 Processed 03/04/2023 0493074031 Fulmoni keot ()
283 JORHAT AS-15-005-013-003/1826
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329505 30/03/2023 Jaleshwari reli 0415005013WL041007 Jaleshwari reli 00078 CNRB0017361 2519 2519 Processed 03/04/2023 0493074514 Jaleshwari reli ()
284 JORHAT AS-15-005-013-003/1858
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329481 30/03/2023 NIRU SOWARA 0415005013WL041004 NIRU SOWARA 00078 CNRB0017361 2519 2519 Processed 03/04/2023 0493074037 NIRU SOWARA ()
285 JORHAT AS-15-005-013-003/846
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330837 30/03/2023 MRS CHAHADARI MAHALI 0415005013WL041123 MRS CHAHADARI MAHALI 00078 CNRB0017361 1603 1603 Processed 03/04/2023 0493074040 MRS CHAHADARI MAHALI ()
286 JORHAT AS-15-005-022-003/2044
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333525 30/03/2023 BOKUL KOL 0415005022WL041382 BOKUL KOL 00078 CNRB0017361 1603 1603 Processed 03/04/2023 0493074513 BOKUL KOL ()
287 JORHAT AS-15-005-022-003/2048
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333527 30/03/2023 DUHIITA BHUYAN 0415005022WL041382 DUHIITA BHUYAN 00078 CNRB0017361 1603 1603 Processed 03/04/2023 0493074512 DUHIITA BHUYAN ()
288 JORHAT AS-15-005-022-004/2119
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333574 30/03/2023 PADMESWAR KOL 0415005022WL041384 PADMESWAR KOL 00078 CNRB0017361 1603 1603 Processed 03/04/2023 0493073870 PADMESWAR KOL ()
289 JORHAT AS-15-005-023-003/1233
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333275 30/03/2023 Jognoo ali 0415005023WL041369 Jognoo ali 00078 CNRB0017361 916 916 Processed 03/04/2023 0493074036 Jognoo ali ()
SubTotal 41907 41907
290 JORHAT AS-15-005-013-001/1844
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329608 30/03/2023 Amar Karmakar 0415005013WL041019 Amar Karmakar 00089 CBIN0282577 2519 2519 Processed 03/04/2023 0493074287 Amar Karmakar ()
291 JORHAT AS-15-005-013-001/1860
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329502 30/03/2023 Jaimoti tanti 0415005013WL041007 Jaimoti tanti 00089 CBIN0282577 2519 2519 Processed 03/04/2023 0493073908 Jaimoti tanti ()
SubTotal 5038 5038
292 JORHAT AS-15-005-001-002/1086
(51-Baghchung Charibahi) 		0415005001NRG23300320230337504 30/03/2023 BHUBAN GOGOI 0415005001WL041768 BHUBAN GOGOI 00152 HDFC0000753 458 458 Processed 03/04/2023 0493074042 BHUBAN GOGOI ()
293 JORHAT AS-15-005-014-002/1320
(64 No. Pub Thangal) 		0415005014NRG23240320230321774 30/03/2023 Lalit das 0415005014WL040071 Lalit das 00152 HDFC0000753 1603 1603 Processed 03/04/2023 0493074043 Lalit das ()
SubTotal 2061 2061
294 JORHAT AS-15-005-014-005/770
(64 No. Pub Thangal) 		0415005014NRG23240320230321611 30/03/2023 MINTU BORGOHAIN 0415005014WL040050 MINTU BORGOHAIN 00152 HDFC0009123 1603 1603 Processed 03/04/2023 0493074044 MINTU BORGOHAIN ()
SubTotal 1603 1603
295 JORHAT AS-15-005-001-002/21
(51-Baghchung Charibahi) 		0415005001NRG23300320230337507 30/03/2023 BOBBY GOGOI 0415005001WL041768 BOBBY GOGOI 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074052 BOBBY GOGOI ()
296 JORHAT AS-15-005-001-002/338
(51-Baghchung Charibahi) 		0415005001NRG23300320230337508 30/03/2023 ROBIN BORAH 0415005001WL041768 ROBIN BORAH 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074081 ROBIN BORAH ()
297 JORHAT AS-15-005-001-002/342
(51-Baghchung Charibahi) 		0415005001NRG23300320230337511 30/03/2023 MR DHARMANDRA BORAH 0415005001WL041768 MR DHARMANDRA BORAH 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074083 MR DHARMANDRA BORAH ()
298 JORHAT AS-15-005-001-002/343
(51-Baghchung Charibahi) 		0415005001NRG23300320230337512 30/03/2023 REKHA BORAH 0415005001WL041768 REKHA BORAH 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074051 REKHA BORAH ()
299 JORHAT AS-15-005-001-002/345
(51-Baghchung Charibahi) 		0415005001NRG23300320230337513 30/03/2023 LALITA BORAH 0415005001WL041768 LALITA BORAH 00165 IBKL0000743 229 229 Processed 03/04/2023 0493073862 LALITA BORAH ()
300 JORHAT AS-15-005-001-002/348
(51-Baghchung Charibahi) 		0415005001NRG23300320230337514 30/03/2023 MRS TUTUMONI GOGOI 0415005001WL041768 MRS TUTUMONI GOGOI 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074085 MRS TUTUMONI GOGOI ()
301 JORHAT AS-15-005-001-002/349
(51-Baghchung Charibahi) 		0415005001NRG23300320230337515 30/03/2023 NIRU BORA 0415005001WL041768 NIRU BORA 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074053 NIRU BORA ()
302 JORHAT AS-15-005-001-002/351
(51-Baghchung Charibahi) 		0415005001NRG23300320230337517 30/03/2023 JULI BORA 0415005001WL041768 JULI BORA 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074078 JULI BORA ()
303 JORHAT AS-15-005-001-002/352
(51-Baghchung Charibahi) 		0415005001NRG23300320230337518 30/03/2023 DIPA BORAH 0415005001WL041768 DIPA BORAH 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074082 DIPA BORAH ()
304 JORHAT AS-15-005-001-002/354
(51-Baghchung Charibahi) 		0415005001NRG23300320230337519 30/03/2023 JUNU BORA 0415005001WL041768 JUNU BORA 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074080 JUNU BORA ()
305 JORHAT AS-15-005-001-002/355
(51-Baghchung Charibahi) 		0415005001NRG23300320230337520 30/03/2023 ANU GOGOI 0415005001WL041768 ANU GOGOI 00165 IBKL0000743 229 229 Processed 03/04/2023 0493073861 ANU GOGOI ()
306 JORHAT AS-15-005-001-002/356
(51-Baghchung Charibahi) 		0415005001NRG23300320230337521 30/03/2023 SHARAT BORAH 0415005001WL041768 SHARAT BORAH 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074050 SHARAT BORAH ()
307 JORHAT AS-15-005-001-002/368
(51-Baghchung Charibahi) 		0415005001NRG23290320230331453 30/03/2023 Mrs Minu Sharma 0415005001WL041196 Mrs Minu Sharma 00165 IBKL0000743 458 458 Processed 03/04/2023 0493074045 Mrs Minu Sharma ()
308 JORHAT AS-15-005-001-002/369
(51-Baghchung Charibahi) 		0415005001NRG23290320230331454 30/03/2023 Mrs Rimpi Karmakar 0415005001WL041196 Mrs Rimpi Karmakar 00165 IBKL0000743 458 458 Processed 03/04/2023 0493074047 Mrs Rimpi Karmakar ()
309 JORHAT AS-15-005-001-002/370
(51-Baghchung Charibahi) 		0415005001NRG23290320230331455 30/03/2023 Mrs Lakhi Guwala 0415005001WL041196 Mrs Lakhi Guwala 00165 IBKL0000743 458 458 Processed 03/04/2023 0493074046 Mrs Lakhi Guwala ()
310 JORHAT AS-15-005-001-002/371
(51-Baghchung Charibahi) 		0415005001NRG23290320230331456 30/03/2023 Mrs Urmila Karmakar 0415005001WL041196 Mrs Urmila Karmakar 00165 IBKL0000743 458 458 Processed 03/04/2023 0493074049 Mrs Urmila Karmakar ()
311 JORHAT AS-15-005-001-002/372
(51-Baghchung Charibahi) 		0415005001NRG23290320230331457 30/03/2023 MRS RENU GUWALA 0415005001WL041196 MRS RENU GUWALA 00165 IBKL0000743 458 458 Processed 03/04/2023 0493074048 MRS RENU GUWALA ()
312 JORHAT AS-15-005-001-002/375
(51-Baghchung Charibahi) 		0415005001NRG23290320230331458 30/03/2023 Mrs Mina Gowala 0415005001WL041196 Mrs Mina Gowala 00165 IBKL0000743 458 458 Processed 03/04/2023 0493073863 Mrs Mina Gowala ()
313 JORHAT AS-15-005-001-002/432
(51-Baghchung Charibahi) 		0415005001NRG23290320230331459 30/03/2023 KALAPANA SAIKIA 0415005001WL041196 KALAPANA SAIKIA 00165 IBKL0000743 458 458 Processed 03/04/2023 0493074084 KALAPANA SAIKIA ()
314 JORHAT AS-15-005-001-002/479
(51-Baghchung Charibahi) 		0415005001NRG23300320230337522 30/03/2023 HAMLATA BORA 0415005001WL041768 HAMLATA BORA 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074079 HAMLATA BORA ()
315 JORHAT AS-15-005-001-002/735
(51-Baghchung Charibahi) 		0415005001NRG23300320230337530 30/03/2023 JULI BORA 0415005001WL041768 JULI BORA 00165 IBKL0000743 229 229 Processed 03/04/2023 0493074087 JULI BORA ()
316 JORHAT AS-15-005-001-002/762
(51-Baghchung Charibahi) 		0415005001NRG23300320230337531 30/03/2023 PUBALI GOGOI SAIKIA 0415005001WL041768 PUBALI GOGOI SAIKIA 00165 IBKL0000743 229 229 Processed 03/04/2023 0493073860 PUBALI GOGOI SAIKIA ()
317 JORHAT AS-15-005-001-002/95
(51-Baghchung Charibahi) 		0415005001NRG23300320230337580 30/03/2023 MRS MARJINA BEGUM 0415005001WL041772 MRS MARJINA BEGUM 00165 IBKL0000743 1374 1374 Processed 03/04/2023 0493073864 MRS MARJINA BEGUM ()
318 JORHAT AS-15-005-004-002/1787
(54 No. Cinnamara) 		0415005004NRG23290320230335207 30/03/2023 GRIJAN DAS 0415005004WL041492 GRIJAN DAS 00165 IBKL0000743 2290 2290 Processed 03/04/2023 0493074088 GRIJAN DAS ()
319 JORHAT AS-15-005-007-006/1467
(55 No. Karanga) 		0415005007NRG23290320230329715 30/03/2023 Madhumita dutta 0415005007WL041031 Madhumita dutta 00165 IBKL0000743 916 916 Processed 03/04/2023 0493074086 Madhumita dutta ()
SubTotal 11221 11221
320 JORHAT AS-15-005-006-002/1476
(66 N0. West Thengal) 		0415005006NRG23290320230331837 30/03/2023 BABITA BORA 0415005006WL041233 BABITA BORA 00176 IDIB000A083 1603 1603 Processed 03/04/2023 0493074089 BABITA BORA ()
321 JORHAT AS-15-005-024-001/832
(74No Dakhinn Thengal) 		0415005024NRG23300320230335673 30/03/2023 SHANTI TANTI 0415005024WL041587 SHANTI TANTI 00176 IDIB000A083 2519 2519 Processed 03/04/2023 0493074090 SHANTI TANTI ()
SubTotal 4122 4122
322 JORHAT AS-15-005-001-002/19
(51-Baghchung Charibahi) 		0415005001NRG23300320230337506 30/03/2023 RANU PATHAK 0415005001WL041768 RANU PATHAK 00176 IDIB000D625 229 229 Processed 03/04/2023 0493074091 RANU PATHAK ()
SubTotal 229 229
323 JORHAT AS-15-005-004-002/1806
(54 No. Cinnamara) 		0415005004NRG23290320230335246 30/03/2023 KRISHNA BAWARI 0415005004WL041503 KRISHNA BAWARI 00176 IDIB000J011 2290 2290 Processed 03/04/2023 0493074095 KRISHNA BAWARI ()
324 JORHAT AS-15-005-007-001/1545
(55 No. Karanga) 		0415005007NRG23290320230333072 30/03/2023 Tapan Bora 0415005007WL041337 Tapan Bora 00176 IDIB000J011 916 916 Processed 03/04/2023 0493074093 Tapan Bora ()
325 JORHAT AS-15-005-013-003/1806
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329558 30/03/2023 DEVILAL PRASAD 0415005013WL041015 DEVILAL PRASAD 00176 IDIB000J011 2519 2519 Processed 03/04/2023 0493074092 DEVILAL PRASAD ()
326 JORHAT AS-15-005-014-006/1402
(64 No. Pub Thangal) 		0415005014NRG23240320230321559 30/03/2023 Ajit hazarika 0415005014WL040040 Ajit hazarika 00176 IDIB000J011 1603 1603 Processed 03/04/2023 0493074094 Ajit hazarika ()
SubTotal 7328 7328
327 JORHAT AS-15-005-014-001/1012
(64 No. Pub Thangal) 		0415005014NRG23290320230333483 30/03/2023 JUNALI BORCHETIA 0415005014WL041381 JUNALI BORCHETIA 00177 IOBA0001588 458 458 Processed 03/04/2023 0493074129 JUNALI BORCHETIA ()
328 JORHAT AS-15-005-014-001/1318
(64 No. Pub Thangal) 		0415005014NRG23290320230333507 30/03/2023 Hemanti das 0415005014WL041381 Hemanti das 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493074126 Hemanti das ()
329 JORHAT AS-15-005-014-001/1318
(64 No. Pub Thangal) 		0415005014NRG23290320230333508 30/03/2023 Hemanti das 0415005014WL041381 Hemanti das 00177 IOBA0001588 687 687 Processed 03/04/2023 0493074101 Hemanti das ()
330 JORHAT AS-15-005-014-001/415
(64 No. Pub Thangal) 		0415005014NRG23290320230333518 30/03/2023 BHABANI KONWAR 0415005014WL041381 BHABANI KONWAR 00177 IOBA0001588 687 687 Processed 03/04/2023 0493074097 BHABANI KONWAR ()
331 JORHAT AS-15-005-014-001/415
(64 No. Pub Thangal) 		0415005014NRG23290320230333519 30/03/2023 BHABANI KONWAR 0415005014WL041381 BHABANI KONWAR 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493074096 BHABANI KONWAR ()
332 JORHAT AS-15-005-014-002/1078
(64 No. Pub Thangal) 		0415005014NRG23240320230321643 30/03/2023 LAKHIMAI DAS 0415005014WL040057 LAKHIMAI DAS 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493073832 LAKHIMAI DAS ()
333 JORHAT AS-15-005-014-002/1300
(64 No. Pub Thangal) 		0415005014NRG23240320230321656 30/03/2023 Rupali das 0415005014WL040061 Rupali das 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493073833 Rupali das ()
334 JORHAT AS-15-005-014-002/1304
(64 No. Pub Thangal) 		0415005014NRG23240320230321323 30/03/2023 Anju kowar 0415005014WL040028 Anju kowar 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493073834 Anju kowar ()
335 JORHAT AS-15-005-014-002/1317
(64 No. Pub Thangal) 		0415005014NRG23240320230321657 30/03/2023 Puspa lahon 0415005014WL040061 Puspa lahon 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493074127 Puspa lahon ()
336 JORHAT AS-15-005-014-002/372
(64 No. Pub Thangal) 		0415005014NRG23240320230321770 30/03/2023 NIRODA DAS 0415005014WL040069 NIRODA DAS 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493074099 NIRODA DAS ()
337 JORHAT AS-15-005-014-002/373
(64 No. Pub Thangal) 		0415005014NRG23240320230321595 30/03/2023 RENU MAI DAS 0415005014WL040044 RENU MAI DAS 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493074098 RENU MAI DAS ()
338 JORHAT AS-15-005-014-002/712
(64 No. Pub Thangal) 		0415005014NRG23240320230321324 30/03/2023 MINAKSHI SHARMA 0415005014WL040028 MINAKSHI SHARMA 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493074100 MINAKSHI SHARMA ()
339 JORHAT AS-15-005-014-002/932
(64 No. Pub Thangal) 		0415005014NRG23240320230321615 30/03/2023 RUPA ROY 0415005014WL040052 RUPA ROY 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493073835 RUPA ROY ()
340 JORHAT AS-15-005-014-002/951
(64 No. Pub Thangal) 		0415005014NRG23240320230321599 30/03/2023 MAITU DAS 0415005014WL040046 MAITU DAS 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493074128 MAITU DAS ()
341 JORHAT AS-15-005-014-006/1414
(64 No. Pub Thangal) 		0415005014NRG23240320230321536 30/03/2023 Susil saikia 0415005014WL040037 Susil saikia 00177 IOBA0001588 1603 1603 Processed 03/04/2023 0493074130 Susil saikia ()
SubTotal 21068 21068
342 JORHAT AS-15-005-001-002/858
(51-Baghchung Charibahi) 		0415005001NRG23290320230331479 30/03/2023 SUNITA DAS 0415005001WL041196 SUNITA DAS 00354 PUNB0002220 458 458 Processed 03/04/2023 0493074137 SUNITA DAS ()
343 JORHAT AS-15-005-013-002/1640
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330753 30/03/2023 JAGADISH BAURI 0415005013WL041122 JAGADISH BAURI 00354 PUNB0002220 458 458 Processed 03/04/2023 0493073826 JAGADISH BAURI ()
344 JORHAT AS-15-005-013-002/1833
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329475 30/03/2023 Sanjit chaura 0415005013WL041003 Sanjit chaura 00354 PUNB0002220 2519 2519 Processed 03/04/2023 0493074134 Sanjit chaura ()
345 JORHAT AS-15-005-013-002/336
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330765 30/03/2023 ANANDA CHAWRA 0415005013WL041122 ANANDA CHAWRA 00354 PUNB0002220 687 687 Processed 03/04/2023 0493073828 ANANDA CHAWRA ()
346 JORHAT AS-15-005-013-002/337
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330766 30/03/2023 BIRJU SAWRA 0415005013WL041122 BIRJU SAWRA 00354 PUNB0002220 687 687 Processed 03/04/2023 0493073829 BIRJU SAWRA ()
347 JORHAT AS-15-005-013-002/373
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329510 30/03/2023 Babul choara 0415005013WL041008 Babul choara 00354 PUNB0002220 2519 2519 Processed 03/04/2023 0493074138 Babul choara ()
348 JORHAT AS-15-005-013-002/587
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330791 30/03/2023 DURGA CHAUTAL 0415005013WL041123 DURGA CHAUTAL 00354 PUNB0002220 229 229 Processed 03/04/2023 0493074136 DURGA CHAUTAL ()
349 JORHAT AS-15-005-013-003/1665
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329541 30/03/2023 NIRASH KURMI 0415005013WL041012 NIRASH KURMI 00354 PUNB0002220 2519 2519 Processed 03/04/2023 0493073827 NIRASH KURMI ()
350 JORHAT AS-15-005-013-003/1805
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329613 30/03/2023 Chubanti bhuyan 0415005013WL041020 Chubanti bhuyan 00354 PUNB0002220 2519 2519 Processed 03/04/2023 0493074135 Chubanti bhuyan ()
351 JORHAT AS-15-005-013-003/937
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330858 30/03/2023 MALATI KURMI 0415005013WL041124 MALATI KURMI 00354 PUNB0002220 916 916 Processed 03/04/2023 0493074133 MALATI KURMI ()
SubTotal 13511 13511
352 JORHAT AS-15-005-005-002/483
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336423 30/03/2023 SIMANTA BHARALI 0415005005WL041695 SIMANTA BHARALI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0493074139 SIMANTA BHARALI ()
353 JORHAT AS-15-005-022-002/1308
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319300 30/03/2023 BINOD TASA 0415005022WL039855 BINOD TASA 00354 PUNB0002620 687 687 Processed 03/04/2023 0493074149 BINOD TASA ()
354 JORHAT AS-15-005-022-002/1310
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319302 30/03/2023 Rina Karji 0415005022WL039855 Rina Karji 00354 PUNB0002620 687 687 Processed 03/04/2023 0493074144 Rina Karji ()
355 JORHAT AS-15-005-022-002/1330
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319304 30/03/2023 Birju Urang 0415005022WL039855 Birju Urang 00354 PUNB0002620 458 458 Processed 03/04/2023 0493074143 Birju Urang ()
356 JORHAT AS-15-005-022-002/1402
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319241 30/03/2023 ASHOK JATAP 0415005022WL039854 ASHOK JATAP 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0493074141 ASHOK JATAP ()
357 JORHAT AS-15-005-022-002/1566
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319309 30/03/2023 KAITY KARMOKAR 0415005022WL039855 KAITY KARMOKAR 00354 PUNB0002620 458 458 Processed 03/04/2023 0493073824 KAITY KARMOKAR ()
358 JORHAT AS-15-005-022-002/1883
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319259 30/03/2023 Moni Das 0415005022WL039854 Moni Das 00354 PUNB0002620 916 916 Processed 03/04/2023 0493074140 Moni Das ()
359 JORHAT AS-15-005-022-002/480
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319272 30/03/2023 Anjali Yadav 0415005022WL039854 Anjali Yadav 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0493074142 Anjali Yadav ()
360 JORHAT AS-15-005-022-002/519
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319315 30/03/2023 LALO GORAIK 0415005022WL039855 LALO GORAIK 00354 PUNB0002620 687 687 Processed 03/04/2023 0493074148 LALO GORAIK ()
361 JORHAT AS-15-005-022-002/810
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319273 30/03/2023 BISTURAM JATOP 0415005022WL039854 BISTURAM JATOP 00354 PUNB0002620 687 687 Processed 03/04/2023 0493074145 BISTURAM JATOP ()
362 JORHAT AS-15-005-022-003/1124
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320174 30/03/2023 DIGANTO RAO 0415005022WL039938 DIGANTO RAO 00354 PUNB0002620 458 458 Processed 03/04/2023 0493073825 DIGANTO RAO ()
363 JORHAT AS-15-005-022-003/1823
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319332 30/03/2023 BIJIT KANDHA 0415005022WL039855 BIJIT KANDHA 00354 PUNB0002620 687 687 Processed 03/04/2023 0493074147 BIJIT KANDHA ()
364 JORHAT AS-15-005-022-003/2047
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333526 30/03/2023 MRS PURNIMA URANG 0415005022WL041382 MRS PURNIMA URANG 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493074146 MRS PURNIMA URANG ()
SubTotal 10992 10992
365 JORHAT AS-15-005-003-003/839
(65 No. Madhya Thangal) 		0415005003NRG23290320230330863 30/03/2023 MADHURJYA BORUAH 0415005003WL041125 MADHURJYA BORUAH 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0493073821 MADHURJYA BORUAH ()
366 JORHAT AS-15-005-005-003/628
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337625 30/03/2023 BIMAL BORAH 0415005005WL041773 BIMAL BORAH 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0493074150 BIMAL BORAH ()
367 JORHAT AS-15-005-014-005/1275
(64 No. Pub Thangal) 		0415005014NRG23290320230332938 30/03/2023 UTTAM SAIKIA 0415005014WL041320 UTTAM SAIKIA 00354 PUNB0002920 229 229 Processed 03/04/2023 0493073823 UTTAM SAIKIA ()
368 JORHAT AS-15-005-014-005/1319
(64 No. Pub Thangal) 		0415005014NRG23240320230321612 30/03/2023 Yadu kachari 0415005014WL040051 Yadu kachari 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0493074179 Yadu kachari ()
369 JORHAT AS-15-005-014-005/258
(64 No. Pub Thangal) 		0415005014NRG23290320230332942 30/03/2023 Bhadra Saikia 0415005014WL041320 Bhadra Saikia 00354 PUNB0002920 229 229 Processed 03/04/2023 0493073822 Bhadra Saikia ()
370 JORHAT AS-15-005-014-006/1404
(64 No. Pub Thangal) 		0415005014NRG23240320230321176 30/03/2023 PAPI HAZARIKA 0415005014WL040024 PAPI HAZARIKA 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0493074183 PAPI HAZARIKA ()
371 JORHAT AS-15-005-022-002/1018
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319291 30/03/2023 BIDUT MEDHI 0415005022WL039855 BIDUT MEDHI 00354 PUNB0002920 916 916 Processed 03/04/2023 0493074176 BIDUT MEDHI ()
372 JORHAT AS-15-005-022-002/1029
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319224 30/03/2023 RIMA MAHALI 0415005022WL039854 RIMA MAHALI 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0493074181 RIMA MAHALI ()
373 JORHAT AS-15-005-022-002/1292
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319299 30/03/2023 RITA NAIK 0415005022WL039855 RITA NAIK 00354 PUNB0002920 687 687 Processed 03/04/2023 0493074180 RITA NAIK ()
374 JORHAT AS-15-005-022-002/530
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319321 30/03/2023 Junmoni Tanti 0415005022WL039855 Junmoni Tanti 00354 PUNB0002920 458 458 Processed 03/04/2023 0493074182 Junmoni Tanti ()
375 JORHAT AS-15-005-022-002/74
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319327 30/03/2023 RIYA NAIK 0415005022WL039855 RIYA NAIK 00354 PUNB0002920 687 687 Processed 03/04/2023 0493074178 RIYA NAIK ()
376 JORHAT AS-15-005-022-002/77
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319330 30/03/2023 NONDITA NAIK 0415005022WL039855 NONDITA NAIK 00354 PUNB0002920 687 687 Processed 03/04/2023 0493074177 NONDITA NAIK ()
377 JORHAT AS-15-005-022-002/892
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319280 30/03/2023 RUSHAN TANTI 0415005022WL039854 RUSHAN TANTI 00354 PUNB0002920 1145 1145 Processed 03/04/2023 0493073820 RUSHAN TANTI ()
SubTotal 11679 11679
378 JORHAT AS-15-005-001-001/1118
(51-Baghchung Charibahi) 		0415005001NRG23300320230337568 30/03/2023 Lucky Phukan Khongia 0415005001WL041772 Lucky Phukan Khongia 00354 PUNB0024100 1374 1374 Processed 03/04/2023 0493074184 Lucky Phukan Khongia ()
379 JORHAT AS-15-005-023-003/1110
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333268 30/03/2023 RINKUMONI HAZARIKA 0415005023WL041369 RINKUMONI HAZARIKA 00354 PUNB0024100 916 916 Processed 03/04/2023 0493073819 RINKUMONI HAZARIKA ()
SubTotal 2290 2290
380 JORHAT AS-15-005-016-001/264
(67no. Panichakuw G P) 		0415005016NRG23290320230334361 30/03/2023 BILTU KUMAR DUTTA 0415005016WL041407 BILTU KUMAR DUTTA 00354 PUNB0051920 916 916 Processed 03/04/2023 0493074185 BILTU KUMAR DUTTA ()
381 JORHAT AS-15-005-016-002/1188
(67no. Panichakuw G P) 		0415005016NRG23290320230334079 30/03/2023 LOLITA SARMA 0415005016WL041400 LOLITA SARMA 00354 PUNB0051920 687 687 Processed 03/04/2023 0493074186 LOLITA SARMA ()
SubTotal 1603 1603
382 JORHAT AS-15-005-004-001/1007
(54 No. Cinnamara) 		0415005004NRG23300320230335989 30/03/2023 SUMITA BHOWMIK 0415005004WL041633 SUMITA BHOWMIK 00354 PUNB0115610 916 916 Processed 03/04/2023 0493074189 SUMITA BHOWMIK ()
383 JORHAT AS-15-005-004-001/1588
(54 No. Cinnamara) 		0415005004NRG23300320230335993 30/03/2023 PADMA BHUMIJ 0415005004WL041633 PADMA BHUMIJ 00354 PUNB0115610 916 916 Processed 03/04/2023 0493074190 PADMA BHUMIJ ()
384 JORHAT AS-15-005-004-002/1802
(54 No. Cinnamara) 		0415005004NRG23290320230335189 30/03/2023 PROBIN BARUAH 0415005004WL041489 PROBIN BARUAH 00354 PUNB0115610 2290 2290 Processed 03/04/2023 0493074188 PROBIN BARUAH ()
385 JORHAT AS-15-005-023-003/1149
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333273 30/03/2023 MADHURI DUTTA 0415005023WL041369 MADHURI DUTTA 00354 PUNB0115610 1145 1145 Processed 03/04/2023 0493074187 MADHURI DUTTA ()
386 JORHAT AS-15-005-023-003/998
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333319 30/03/2023 PAMPY DAS 0415005023WL041369 PAMPY DAS 00354 PUNB0115610 916 916 Processed 03/04/2023 0493073818 PAMPY DAS ()
SubTotal 6183 6183
387 JORHAT AS-15-005-010-002/1508
(72 No Uttar Thengar Khangia) 		0415005010NRG23290320230331030 30/03/2023 PRIYA MAJHI 0415005010WL041146 PRIYA MAJHI 00354 PUNB0139020 1145 1145 Processed 03/04/2023 0493074193 PRIYA MAJHI ()
388 JORHAT AS-15-005-010-002/1570
(72 No Uttar Thengar Khangia) 		0415005010NRG23290320230331031 30/03/2023 SABITRI MAJHI 0415005010WL041146 SABITRI MAJHI 00354 PUNB0139020 1603 1603 Processed 03/04/2023 0493074192 SABITRI MAJHI ()
389 JORHAT AS-15-005-010-002/860
(72 No Uttar Thengar Khangia) 		0415005010NRG23290320230332525 30/03/2023 ANUPOMA GUSSAI 0415005010WL041290 ANUPOMA GUSSAI 00354 PUNB0139020 1603 1603 Processed 03/04/2023 0493074191 ANUPOMA GUSSAI ()
390 JORHAT AS-15-005-024-001/2322
(74No Dakhinn Thengal) 		0415005024NRG23300320230335669 30/03/2023 DIPU KARMAKAR 0415005024WL041587 DIPU KARMAKAR 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0493074195 DIPU KARMAKAR ()
391 JORHAT AS-15-005-024-001/950
(74No Dakhinn Thengal) 		0415005024NRG23300320230335642 30/03/2023 ISLAM ALI 0415005024WL041582 ISLAM ALI 00354 PUNB0139020 2519 2519 Processed 03/04/2023 0493074194 ISLAM ALI ()
SubTotal 9389 9389
392 JORHAT AS-15-005-001-002/1020
(51-Baghchung Charibahi) 		0415005001NRG23300320230337503 30/03/2023 SIKHAMONI BORAH 0415005001WL041768 SIKHAMONI BORAH 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073798 SIKHAMONI BORAH ()
393 JORHAT AS-15-005-001-002/1050
(51-Baghchung Charibahi) 		0415005001NRG23290320230331451 30/03/2023 PURNIMA KURMI 0415005001WL041196 PURNIMA KURMI 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073788 PURNIMA KURMI ()
394 JORHAT AS-15-005-001-002/1099
(51-Baghchung Charibahi) 		0415005001NRG23290320230331452 30/03/2023 LILI SARMAH 0415005001WL041196 LILI SARMAH 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073790 LILI SARMAH ()
395 JORHAT AS-15-005-001-002/11
(51-Baghchung Charibahi) 		0415005001NRG23300320230337505 30/03/2023 DOMBESWARI BORUAH 0415005001WL041768 DOMBESWARI BORUAH 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073943 DOMBESWARI BORUAH ()
396 JORHAT AS-15-005-001-002/340
(51-Baghchung Charibahi) 		0415005001NRG23300320230337509 30/03/2023 NUMAL GOGOI 0415005001WL041768 NUMAL GOGOI 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073847 NUMAL GOGOI ()
397 JORHAT AS-15-005-001-002/350
(51-Baghchung Charibahi) 		0415005001NRG23300320230337516 30/03/2023 DIPTI GOGOI 0415005001WL041768 DIPTI GOGOI 00354 PUNB0142900 229 229 Processed 03/04/2023 0493074324 DIPTI GOGOI ()
398 JORHAT AS-15-005-001-002/493
(51-Baghchung Charibahi) 		0415005001NRG23300320230337523 30/03/2023 MONUJ BORA 0415005001WL041768 MONUJ BORA 00354 PUNB0142900 229 229 Processed 03/04/2023 0493074233 MONUJ BORA ()
399 JORHAT AS-15-005-001-002/523
(51-Baghchung Charibahi) 		0415005001NRG23300320230337525 30/03/2023 ANJANA BORA 0415005001WL041768 ANJANA BORA 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073817 ANJANA BORA ()
400 JORHAT AS-15-005-001-002/552
(51-Baghchung Charibahi) 		0415005001NRG23300320230337526 30/03/2023 SEWALI BORAH 0415005001WL041768 SEWALI BORAH 00354 PUNB0142900 229 229 Processed 03/04/2023 0493074227 SEWALI BORAH ()
401 JORHAT AS-15-005-001-002/732
(51-Baghchung Charibahi) 		0415005001NRG23290320230331473 30/03/2023 UMA KARMAKAR 0415005001WL041196 UMA KARMAKAR 00354 PUNB0142900 458 458 Processed 03/04/2023 0493074158 UMA KARMAKAR ()
402 JORHAT AS-15-005-001-002/798
(51-Baghchung Charibahi) 		0415005001NRG23300320230337532 30/03/2023 BHUNU BRAHMA 0415005001WL041768 BHUNU BRAHMA 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073945 BHUNU BRAHMA ()
403 JORHAT AS-15-005-001-002/799
(51-Baghchung Charibahi) 		0415005001NRG23300320230337533 30/03/2023 JAYANTI BORA 0415005001WL041768 JAYANTI BORA 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073791 JAYANTI BORA ()
404 JORHAT AS-15-005-001-002/812
(51-Baghchung Charibahi) 		0415005001NRG23300320230337534 30/03/2023 ANITA BORAH 0415005001WL041768 ANITA BORAH 00354 PUNB0142900 229 229 Processed 03/04/2023 0493074313 ANITA BORAH ()
405 JORHAT AS-15-005-001-002/823
(51-Baghchung Charibahi) 		0415005001NRG23290320230331475 30/03/2023 RANI KARMAKAR 0415005001WL041196 RANI KARMAKAR 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073813 RANI KARMAKAR ()
406 JORHAT AS-15-005-001-002/851
(51-Baghchung Charibahi) 		0415005001NRG23290320230331478 30/03/2023 CHUNITA JATAP 0415005001WL041196 CHUNITA JATAP 00354 PUNB0142900 458 458 Processed 03/04/2023 0493074308 CHUNITA JATAP ()
407 JORHAT AS-15-005-001-002/883
(51-Baghchung Charibahi) 		0415005001NRG23300320230337535 30/03/2023 MAMU BORA 0415005001WL041768 MAMU BORA 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073793 MAMU BORA ()
408 JORHAT AS-15-005-001-002/999
(51-Baghchung Charibahi) 		0415005001NRG23300320230337536 30/03/2023 BANTI BORA 0415005001WL041768 BANTI BORA 00354 PUNB0142900 229 229 Processed 03/04/2023 0493074328 BANTI BORA ()
409 JORHAT AS-15-005-004-001/1007
(54 No. Cinnamara) 		0415005004NRG23300320230335988 30/03/2023 Champa Bhowmik 0415005004WL041633 Champa Bhowmik 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073814 Champa Bhowmik ()
410 JORHAT AS-15-005-004-001/1360
(54 No. Cinnamara) 		0415005004NRG23290320230335234 30/03/2023 SHANTI JATAP 0415005004WL041500 SHANTI JATAP 00354 PUNB0142900 2290 2290 Processed 03/04/2023 0493073946 SHANTI JATAP ()
411 JORHAT AS-15-005-004-001/231
(54 No. Cinnamara) 		0415005004NRG23300320230335997 30/03/2023 MRS.ELIZABETH MORA 0415005004WL041633 MRS.ELIZABETH MORA 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073903 MRS.ELIZABETH MORA ()
412 JORHAT AS-15-005-004-001/3
(54 No. Cinnamara) 		0415005004NRG23300320230335998 30/03/2023 MRS SARASATI BORUAH 0415005004WL041633 MRS SARASATI BORUAH 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073890 MRS SARASATI BORUAH ()
413 JORHAT AS-15-005-004-001/677
(54 No. Cinnamara) 		0415005004NRG23300320230335999 30/03/2023 DIPTI RAI 0415005004WL041633 DIPTI RAI 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073891 DIPTI RAI ()
414 JORHAT AS-15-005-004-001/677
(54 No. Cinnamara) 		0415005004NRG23300320230336000 30/03/2023 SARBESHAR RAI 0415005004WL041633 SARBESHAR RAI 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493074199 SARBESHAR RAI ()
415 JORHAT AS-15-005-004-001/711
(54 No. Cinnamara) 		0415005004NRG23290320230335147 30/03/2023 AMARENDRA SARMAH 0415005004WL041485 AMARENDRA SARMAH 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493074226 AMARENDRA SARMAH ()
416 JORHAT AS-15-005-004-001/740
(54 No. Cinnamara) 		0415005004NRG23300320230336001 30/03/2023 Bobita Jatap 0415005004WL041633 Bobita Jatap 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073935 Bobita Jatap ()
417 JORHAT AS-15-005-004-001/746
(54 No. Cinnamara) 		0415005004NRG23300320230336002 30/03/2023 Rupom Jatap 0415005004WL041633 Rupom Jatap 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073902 Rupom Jatap ()
418 JORHAT AS-15-005-004-001/914
(54 No. Cinnamara) 		0415005004NRG23300320230336003 30/03/2023 Hanu Kalandi 0415005004WL041633 Hanu Kalandi 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073758 Hanu Kalandi ()
419 JORHAT AS-15-005-004-001/964
(54 No. Cinnamara) 		0415005004NRG23300320230336004 30/03/2023 Abhishek Jatap 0415005004WL041633 Abhishek Jatap 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073789 Abhishek Jatap ()
420 JORHAT AS-15-005-004-001/998
(54 No. Cinnamara) 		0415005004NRG23290320230335236 30/03/2023 Pasuram Mridha 0415005004WL041500 Pasuram Mridha 00354 PUNB0142900 2290 2290 Processed 03/04/2023 0493073938 Pasuram Mridha ()
421 JORHAT AS-15-005-004-002/1179
(54 No. Cinnamara) 		0415005004NRG23290320230335245 30/03/2023 Subheswari Chawra 0415005004WL041503 Subheswari Chawra 00354 PUNB0142900 2290 2290 Processed 03/04/2023 0493073932 Subheswari Chawra ()
422 JORHAT AS-15-005-004-002/134
(54 No. Cinnamara) 		0415005004NRG23290320230335229 30/03/2023 SUMITRA SHARMA 0415005004WL041498 SUMITRA SHARMA 00354 PUNB0142900 2290 2290 Processed 03/04/2023 0493073936 SUMITRA SHARMA ()
423 JORHAT AS-15-005-004-002/1391
(54 No. Cinnamara) 		0415005004NRG23290320230335206 30/03/2023 Kabir Bowri 0415005004WL041492 Kabir Bowri 00354 PUNB0142900 2290 2290 Processed 03/04/2023 0493073907 Kabir Bowri ()
424 JORHAT AS-15-005-004-002/1392
(54 No. Cinnamara) 		0415005004NRG23290320230335186 30/03/2023 Dipti Borah 0415005004WL041489 Dipti Borah 00354 PUNB0142900 2290 2290 Processed 03/04/2023 0493073944 Dipti Borah ()
425 JORHAT AS-15-005-004-002/199
(54 No. Cinnamara) 		0415005004NRG23290320230335237 30/03/2023 Sunita Naidu 0415005004WL041500 Sunita Naidu 00354 PUNB0142900 2290 2290 Processed 03/04/2023 0493073933 Sunita Naidu ()
426 JORHAT AS-15-005-004-002/445
(54 No. Cinnamara) 		0415005004NRG23290320230335208 30/03/2023 DEBU CHETRY 0415005004WL041492 DEBU CHETRY 00354 PUNB0142900 2290 2290 Processed 03/04/2023 0493073777 DEBU CHETRY ()
427 JORHAT AS-15-005-004-002/735
(54 No. Cinnamara) 		0415005004NRG23290320230335209 30/03/2023 Kalbali Tanti 0415005004WL041492 Kalbali Tanti 00354 PUNB0142900 2290 2290 Processed 03/04/2023 0493073934 Kalbali Tanti ()
428 JORHAT AS-15-005-004-002/821
(54 No. Cinnamara) 		0415005004NRG23290320230335231 30/03/2023 Mamani Tanti 0415005004WL041498 Mamani Tanti 00354 PUNB0142900 2290 2290 Processed 03/04/2023 0493073939 Mamani Tanti ()
429 JORHAT AS-15-005-004-002/885
(54 No. Cinnamara) 		0415005004NRG23300320230336006 30/03/2023 Chalma Begum 0415005004WL041633 Chalma Begum 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073937 Chalma Begum ()
430 JORHAT AS-15-005-005-002/1114
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338198 30/03/2023 MRS BIDYASHREE PHUKON 0415005005WL041826 MRS BIDYASHREE PHUKON 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493074103 MRS BIDYASHREE PHUKON ()
431 JORHAT AS-15-005-005-002/1252
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338202 30/03/2023 MRS.DIPTY GOGOI 0415005005WL041826 MRS.DIPTY GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073845 MRS.DIPTY GOGOI ()
432 JORHAT AS-15-005-005-002/1400
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336402 30/03/2023 MISS CHARU BORA 0415005005WL041695 MISS CHARU BORA 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493073799 MISS CHARU BORA ()
433 JORHAT AS-15-005-005-002/1402
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338205 30/03/2023 RAJEN SAIKIA 0415005005WL041826 RAJEN SAIKIA 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493074197 RAJEN SAIKIA ()
434 JORHAT AS-15-005-005-002/174
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336405 30/03/2023 Alee Gogoi 0415005005WL041695 Alee Gogoi 00354 PUNB0142900 229 229 Processed 03/04/2023 0493074491 Alee Gogoi ()
435 JORHAT AS-15-005-005-002/800
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338238 30/03/2023 MAMANI GOGOI 0415005005WL041826 MAMANI GOGOI 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073760 MAMANI GOGOI ()
436 JORHAT AS-15-005-005-002/801
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338239 30/03/2023 MONI GOGOI 0415005005WL041826 MONI GOGOI 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493074235 MONI GOGOI ()
437 JORHAT AS-15-005-005-002/979
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338249 30/03/2023 SHRI ANUJ SAIKIA 0415005005WL041826 SHRI ANUJ SAIKIA 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493074236 SHRI ANUJ SAIKIA ()
438 JORHAT AS-15-005-005-003/1216
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337590 30/03/2023 MR.SUKLA GOGOI 0415005005WL041773 MR.SUKLA GOGOI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493074237 MR.SUKLA GOGOI ()
439 JORHAT AS-15-005-005-003/128
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337977 30/03/2023 Mrs. RUPALI SAIKIA 0415005005WL041806 Mrs. RUPALI SAIKIA 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493074258 Mrs. RUPALI SAIKIA ()
440 JORHAT AS-15-005-005-003/1490
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337604 30/03/2023 Shukla Gogoi 0415005005WL041773 Shukla Gogoi 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073762 Shukla Gogoi ()
441 JORHAT AS-15-005-005-003/306
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337613 30/03/2023 MR RAJU GOGOI 0415005005WL041773 MR RAJU GOGOI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493073797 MR RAJU GOGOI ()
442 JORHAT AS-15-005-005-003/629
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337989 30/03/2023 ANU RAJBONGSHI 0415005005WL041806 ANU RAJBONGSHI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493073759 ANU RAJBONGSHI ()
443 JORHAT AS-15-005-005-003/872
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337638 30/03/2023 REKHA GOGOI 0415005005WL041773 REKHA GOGOI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493074229 REKHA GOGOI ()
444 JORHAT AS-15-005-005-003/885
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337995 30/03/2023 Nijora Saikia 0415005005WL041806 Nijora Saikia 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493073904 Nijora Saikia ()
445 JORHAT AS-15-005-007-001/111
(55 No. Karanga) 		0415005007NRG23290320230333066 30/03/2023 Sri Gokul Ch. Rabha 0415005007WL041337 Sri Gokul Ch. Rabha 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073804 Sri Gokul Ch. Rabha ()
446 JORHAT AS-15-005-007-001/1253
(55 No. Karanga) 		0415005007NRG23290320230333067 30/03/2023 Sikhamoni kalita 0415005007WL041337 Sikhamoni kalita 00354 PUNB0142900 916 916 Processed 03/04/2023 0493074239 Sikhamoni kalita ()
447 JORHAT AS-15-005-007-001/1461
(55 No. Karanga) 		0415005007NRG23290320230333070 30/03/2023 Diganta Nath 0415005007WL041337 Diganta Nath 00354 PUNB0142900 916 916 Processed 03/04/2023 0493074117 Diganta Nath ()
448 JORHAT AS-15-005-007-001/1555
(55 No. Karanga) 		0415005007NRG23290320230333073 30/03/2023 Bimal nath 0415005007WL041337 Bimal nath 00354 PUNB0142900 916 916 Processed 03/04/2023 0493074225 Bimal nath ()
449 JORHAT AS-15-005-007-001/1558
(55 No. Karanga) 		0415005007NRG23290320230333074 30/03/2023 Mamoni hunual 0415005007WL041337 Mamoni hunual 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073795 Mamoni hunual ()
450 JORHAT AS-15-005-007-001/1561
(55 No. Karanga) 		0415005007NRG23290320230333076 30/03/2023 Rashmi rekha bora 0415005007WL041337 Rashmi rekha bora 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073940 Rashmi rekha bora ()
451 JORHAT AS-15-005-007-001/1567
(55 No. Karanga) 		0415005007NRG23290320230333078 30/03/2023 Dipamoni saikia 0415005007WL041337 Dipamoni saikia 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073815 Dipamoni saikia ()
452 JORHAT AS-15-005-007-001/1748
(55 No. Karanga) 		0415005007NRG23290320230333081 30/03/2023 JUNMONI KATONI 0415005007WL041337 JUNMONI KATONI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073784 JUNMONI KATONI ()
453 JORHAT AS-15-005-007-001/279
(55 No. Karanga) 		0415005007NRG23290320230333085 30/03/2023 Sri Tulshi Bora 0415005007WL041337 Sri Tulshi Bora 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073837 Sri Tulshi Bora ()
454 JORHAT AS-15-005-007-001/423
(55 No. Karanga) 		0415005007NRG23290320230333086 30/03/2023 Sri Kumud Bora 0415005007WL041337 Sri Kumud Bora 00354 PUNB0142900 916 916 Processed 03/04/2023 0493074228 Sri Kumud Bora ()
455 JORHAT AS-15-005-007-001/756
(55 No. Karanga) 		0415005007NRG23290320230333088 30/03/2023 Dipali Nath 0415005007WL041337 Dipali Nath 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073886 Dipali Nath ()
456 JORHAT AS-15-005-007-003/100
(55 No. Karanga) 		0415005007NRG23280320230328792 30/03/2023 INDIRA BORA 0415005007WL040878 INDIRA BORA 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073792 INDIRA BORA ()
457 JORHAT AS-15-005-007-003/106
(55 No. Karanga) 		0415005007NRG23280320230328793 30/03/2023 Smti Subarna Gogoi 0415005007WL040878 Smti Subarna Gogoi 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073800 Smti Subarna Gogoi ()
458 JORHAT AS-15-005-007-003/134
(55 No. Karanga) 		0415005007NRG23280320230328795 30/03/2023 BEAUTI BORAH 0415005007WL040878 BEAUTI BORAH 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073808 BEAUTI BORAH ()
459 JORHAT AS-15-005-007-003/1550
(55 No. Karanga) 		0415005007NRG23280320230328796 30/03/2023 MONI GOGOI 0415005007WL040878 MONI GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073812 MONI GOGOI ()
460 JORHAT AS-15-005-007-003/231
(55 No. Karanga) 		0415005007NRG23280320230328798 30/03/2023 Smti Puja Gogoi 0415005007WL040878 Smti Puja Gogoi 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073785 Smti Puja Gogoi ()
461 JORHAT AS-15-005-007-003/234
(55 No. Karanga) 		0415005007NRG23280320230328799 30/03/2023 Smti Podumi Gogoi 0415005007WL040878 Smti Podumi Gogoi 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073810 Smti Podumi Gogoi ()
462 JORHAT AS-15-005-007-003/238
(55 No. Karanga) 		0415005007NRG23280320230328800 30/03/2023 Sri Anil Gogoi 0415005007WL040878 Sri Anil Gogoi 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073811 Sri Anil Gogoi ()
463 JORHAT AS-15-005-007-003/550
(55 No. Karanga) 		0415005007NRG23280320230328803 30/03/2023 Sri Tonkeshar Gogoi 0415005007WL040878 Sri Tonkeshar Gogoi 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073801 Sri Tonkeshar Gogoi ()
464 JORHAT AS-15-005-007-003/570
(55 No. Karanga) 		0415005007NRG23280320230328804 30/03/2023 Smt. Mamu Gogoi 0415005007WL040878 Smt. Mamu Gogoi 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073840 Smt. Mamu Gogoi ()
465 JORHAT AS-15-005-007-003/591
(55 No. Karanga) 		0415005007NRG23280320230328805 30/03/2023 MRS JITA GOGOI 0415005007WL040878 MRS JITA GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073841 MRS JITA GOGOI ()
466 JORHAT AS-15-005-007-003/592
(55 No. Karanga) 		0415005007NRG23280320230328806 30/03/2023 MRS RANU GOGOI 0415005007WL040878 MRS RANU GOGOI 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073842 MRS RANU GOGOI ()
467 JORHAT AS-15-005-007-003/595
(55 No. Karanga) 		0415005007NRG23280320230328807 30/03/2023 Junti Gogoi 0415005007WL040878 Junti Gogoi 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073783 Junti Gogoi ()
468 JORHAT AS-15-005-007-003/600
(55 No. Karanga) 		0415005007NRG23280320230328808 30/03/2023 Smt. Ranu Gogoi 0415005007WL040878 Smt. Ranu Gogoi 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073781 Smt. Ranu Gogoi ()
469 JORHAT AS-15-005-007-003/649
(55 No. Karanga) 		0415005007NRG23280320230328809 30/03/2023 RUBI GOGOI 0415005007WL040878 RUBI GOGOI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493074232 RUBI GOGOI ()
470 JORHAT AS-15-005-007-003/69
(55 No. Karanga) 		0415005007NRG23280320230328810 30/03/2023 Rubi Gogoi 0415005007WL040878 Rubi Gogoi 00354 PUNB0142900 687 687 Processed 03/04/2023 0493073806 Rubi Gogoi ()
471 JORHAT AS-15-005-007-003/704
(55 No. Karanga) 		0415005007NRG23280320230328811 30/03/2023 RUNU BORA 0415005007WL040878 RUNU BORA 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073892 RUNU BORA ()
472 JORHAT AS-15-005-007-003/743
(55 No. Karanga) 		0415005007NRG23280320230328812 30/03/2023 Mrs. Tuleswari Gogoi 0415005007WL040878 Mrs. Tuleswari Gogoi 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073782 Mrs. Tuleswari Gogoi ()
473 JORHAT AS-15-005-007-003/759
(55 No. Karanga) 		0415005007NRG23280320230328813 30/03/2023 Mrs. Niva Gogoi 0415005007WL040878 Mrs. Niva Gogoi 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073844 Mrs. Niva Gogoi ()
474 JORHAT AS-15-005-007-003/766
(55 No. Karanga) 		0415005007NRG23280320230328814 30/03/2023 Banti Bora 0415005007WL040878 Banti Bora 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073854 Banti Bora ()
475 JORHAT AS-15-005-007-003/827
(55 No. Karanga) 		0415005007NRG23280320230328815 30/03/2023 DIPSIKHA GOGOI 0415005007WL040878 DIPSIKHA GOGOI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493073906 DIPSIKHA GOGOI ()
476 JORHAT AS-15-005-007-003/829
(55 No. Karanga) 		0415005007NRG23280320230328816 30/03/2023 MRS JUNU GOGOI 0415005007WL040878 MRS JUNU GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493074210 MRS JUNU GOGOI ()
477 JORHAT AS-15-005-007-003/832
(55 No. Karanga) 		0415005007NRG23280320230328817 30/03/2023 MRS MAMONI GOGOI 0415005007WL040878 MRS MAMONI GOGOI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493074072 MRS MAMONI GOGOI ()
478 JORHAT AS-15-005-007-003/845
(55 No. Karanga) 		0415005007NRG23280320230328819 30/03/2023 MRS MAUCHUMI GOGOI 0415005007WL040878 MRS MAUCHUMI GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073901 MRS MAUCHUMI GOGOI ()
479 JORHAT AS-15-005-007-003/859
(55 No. Karanga) 		0415005007NRG23280320230328820 30/03/2023 MRS MIJU BORAH 0415005007WL040878 MRS MIJU BORAH 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073905 MRS MIJU BORAH ()
480 JORHAT AS-15-005-007-003/95
(55 No. Karanga) 		0415005007NRG23280320230328821 30/03/2023 Mamu Gogoi 0415005007WL040878 Mamu Gogoi 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073807 Mamu Gogoi ()
481 JORHAT AS-15-005-007-003/950
(55 No. Karanga) 		0415005007NRG23280320230328822 30/03/2023 MRS TULUMONI GOGOI 0415005007WL040878 MRS TULUMONI GOGOI 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493073900 MRS TULUMONI GOGOI ()
482 JORHAT AS-15-005-007-004/1027
(55 No. Karanga) 		0415005007NRG23290320230333327 30/03/2023 Rita boro saikia 0415005007WL041375 Rita boro saikia 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073884 Rita boro saikia ()
483 JORHAT AS-15-005-007-004/109
(55 No. Karanga) 		0415005007NRG23290320230329689 30/03/2023 Smti Rita Saikia 0415005007WL041031 Smti Rita Saikia 00354 PUNB0142900 687 687 Processed 03/04/2023 0493073805 Smti Rita Saikia ()
484 JORHAT AS-15-005-007-004/118
(55 No. Karanga) 		0415005007NRG23290320230333329 30/03/2023 Smti Niju Saikia 0415005007WL041375 Smti Niju Saikia 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073786 Smti Niju Saikia ()
485 JORHAT AS-15-005-007-004/1538
(55 No. Karanga) 		0415005007NRG23290320230329696 30/03/2023 Putali bharali 0415005007WL041031 Putali bharali 00354 PUNB0142900 687 687 Processed 03/04/2023 0493074264 Putali bharali ()
486 JORHAT AS-15-005-007-004/160
(55 No. Karanga) 		0415005007NRG23290320230329697 30/03/2023 Smti Rumi Borah 0415005007WL041031 Smti Rumi Borah 00354 PUNB0142900 687 687 Processed 03/04/2023 0493074198 Smti Rumi Borah ()
487 JORHAT AS-15-005-007-004/402
(55 No. Karanga) 		0415005007NRG23290320230329702 30/03/2023 Latumoni Dutta 0415005007WL041031 Latumoni Dutta 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073838 Latumoni Dutta ()
488 JORHAT AS-15-005-007-004/559
(55 No. Karanga) 		0415005007NRG23290320230329704 30/03/2023 Sri Bipul Dutta 0415005007WL041031 Sri Bipul Dutta 00354 PUNB0142900 916 916 Processed 03/04/2023 0493074196 Sri Bipul Dutta ()
489 JORHAT AS-15-005-007-004/587
(55 No. Karanga) 		0415005007NRG23290320230329705 30/03/2023 Smt. Krishna Kalita 0415005007WL041031 Smt. Krishna Kalita 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073839 Smt. Krishna Kalita ()
490 JORHAT AS-15-005-007-004/717
(55 No. Karanga) 		0415005007NRG23300320230336389 30/03/2023 Chitra Bora 0415005007WL041694 Chitra Bora 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493073857 Chitra Bora ()
491 JORHAT AS-15-005-007-004/722
(55 No. Karanga) 		0415005007NRG23290320230333089 30/03/2023 Purnakanta Saikia 0415005007WL041337 Purnakanta Saikia 00354 PUNB0142900 916 916 Processed 03/04/2023 0493074238 Purnakanta Saikia ()
492 JORHAT AS-15-005-007-004/725
(55 No. Karanga) 		0415005007NRG23290320230329708 30/03/2023 Smt. Bohagi Bora 0415005007WL041031 Smt. Bohagi Bora 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073856 Smt. Bohagi Bora ()
493 JORHAT AS-15-005-007-004/749
(55 No. Karanga) 		0415005007NRG23290320230329712 30/03/2023 Minoti saikia 0415005007WL041031 Minoti saikia 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073853 Minoti saikia ()
494 JORHAT AS-15-005-007-006/218
(55 No. Karanga) 		0415005007NRG23290320230333339 30/03/2023 Sri Prodip Saikia 0415005007WL041375 Sri Prodip Saikia 00354 PUNB0142900 687 687 Processed 03/04/2023 0493073809 Sri Prodip Saikia ()
495 JORHAT AS-15-005-007-006/221
(55 No. Karanga) 		0415005007NRG23290320230333340 30/03/2023 Sri Deba Saikia 0415005007WL041375 Sri Deba Saikia 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073836 Sri Deba Saikia ()
496 JORHAT AS-15-005-007-006/47
(55 No. Karanga) 		0415005007NRG23290320230333341 30/03/2023 PRANAB SAIKIA 0415005007WL041375 PRANAB SAIKIA 00354 PUNB0142900 687 687 Processed 03/04/2023 0493073803 PRANAB SAIKIA ()
497 JORHAT AS-15-005-007-006/50
(55 No. Karanga) 		0415005007NRG23290320230333342 30/03/2023 Sri Bipin Saikia 0415005007WL041375 Sri Bipin Saikia 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073802 Sri Bipin Saikia ()
498 JORHAT AS-15-005-007-006/590
(55 No. Karanga) 		0415005007NRG23290320230329717 30/03/2023 RUNU Bharali 0415005007WL041031 RUNU Bharali 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073843 RUNU Bharali ()
499 JORHAT AS-15-005-013-001/1426
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330841 30/03/2023 Rina Kurmi 0415005013WL041124 Rina Kurmi 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073855 Rina Kurmi ()
500 JORHAT AS-15-005-013-001/773
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330842 30/03/2023 MR LOBIN NAYOK 0415005013WL041124 MR LOBIN NAYOK 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073893 MR LOBIN NAYOK ()
501 JORHAT AS-15-005-013-002/122
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330743 30/03/2023 MR NARAYAN GUWALA 0415005013WL041122 MR NARAYAN GUWALA 00354 PUNB0142900 687 687 Processed 03/04/2023 0493073898 MR NARAYAN GUWALA ()
502 JORHAT AS-15-005-013-002/125
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330744 30/03/2023 MR ANANDA CHAWRA 0415005013WL041122 MR ANANDA CHAWRA 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073952 MR ANANDA CHAWRA ()
503 JORHAT AS-15-005-013-002/1354
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329548 30/03/2023 MRS SIMA JATAP 0415005013WL041014 MRS SIMA JATAP 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0493074008 MRS SIMA JATAP ()
504 JORHAT AS-15-005-013-002/139
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330746 30/03/2023 MR MITHON CHAURA 0415005013WL041122 MR MITHON CHAURA 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073787 MR MITHON CHAURA ()
505 JORHAT AS-15-005-013-002/151
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330748 30/03/2023 MRS BINANDI CHOWRA 0415005013WL041122 MRS BINANDI CHOWRA 00354 PUNB0142900 687 687 Processed 03/04/2023 0493073897 MRS BINANDI CHOWRA ()
506 JORHAT AS-15-005-013-002/175
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330845 30/03/2023 MR JOYSINGH MAHOLI 0415005013WL041124 MR JOYSINGH MAHOLI 00354 PUNB0142900 229 229 Processed 03/04/2023 0493074075 MR JOYSINGH MAHOLI ()
507 JORHAT AS-15-005-013-002/187
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330760 30/03/2023 MR KRISHNA SANTHAAL 0415005013WL041122 MR KRISHNA SANTHAAL 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073776 MR KRISHNA SANTHAAL ()
508 JORHAT AS-15-005-013-002/205
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330761 30/03/2023 SMT RUPA CHAWRA 0415005013WL041122 SMT RUPA CHAWRA 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073858 SMT RUPA CHAWRA ()
509 JORHAT AS-15-005-013-002/310
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330848 30/03/2023 MRS. AGHONI MAHOLI 0415005013WL041124 MRS. AGHONI MAHOLI 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073885 MRS. AGHONI MAHOLI ()
510 JORHAT AS-15-005-013-002/323
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330779 30/03/2023 KHAGEN HASDA 0415005013WL041123 KHAGEN HASDA 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073816 KHAGEN HASDA ()
511 JORHAT AS-15-005-013-002/329
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330780 30/03/2023 MRS. SHAMONI SOREN 0415005013WL041123 MRS. SHAMONI SOREN 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073887 MRS. SHAMONI SOREN ()
512 JORHAT AS-15-005-013-002/369
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330768 30/03/2023 MRS KALPANA CHOWRA 0415005013WL041122 MRS KALPANA CHOWRA 00354 PUNB0142900 687 687 Processed 03/04/2023 0493073894 MRS KALPANA CHOWRA ()
513 JORHAT AS-15-005-013-002/381
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330769 30/03/2023 MR BIJAY CHAWRA 0415005013WL041122 MR BIJAY CHAWRA 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073947 MR BIJAY CHAWRA ()
514 JORHAT AS-15-005-013-002/383
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330770 30/03/2023 BIKASH GOWALA 0415005013WL041122 BIKASH GOWALA 00354 PUNB0142900 687 687 Processed 03/04/2023 0493074230 BIKASH GOWALA ()
515 JORHAT AS-15-005-013-002/386
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330771 30/03/2023 MR LAKHIYA CHOWRA 0415005013WL041122 MR LAKHIYA CHOWRA 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073896 MR LAKHIYA CHOWRA ()
516 JORHAT AS-15-005-013-002/564
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330784 30/03/2023 MR RAJEN KURMI 0415005013WL041123 MR RAJEN KURMI 00354 PUNB0142900 229 229 Processed 03/04/2023 0493073916 MR RAJEN KURMI ()
517 JORHAT AS-15-005-013-002/568
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330786 30/03/2023 Mrs Minu Karmakar 0415005013WL041123 Mrs Minu Karmakar 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073769 Mrs Minu Karmakar ()
518 JORHAT AS-15-005-013-003/1009
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330794 30/03/2023 Smt. Satyabhama Guwalla 0415005013WL041123 Smt. Satyabhama Guwalla 00354 PUNB0142900 1832 1832 Processed 03/04/2023 0493073848 Smt. Satyabhama Guwalla ()
519 JORHAT AS-15-005-013-003/1181
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329553 30/03/2023 MRS JOLEE PATRA 0415005013WL041015 MRS JOLEE PATRA 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0493073778 MRS JOLEE PATRA ()
520 JORHAT AS-15-005-013-003/1195
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329610 30/03/2023 MRS PINKI BHUMIJ 0415005013WL041019 MRS PINKI BHUMIJ 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0493073953 MRS PINKI BHUMIJ ()
521 JORHAT AS-15-005-013-003/1203
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330850 30/03/2023 MR KIRON MONDAL 0415005013WL041124 MR KIRON MONDAL 00354 PUNB0142900 916 916 Rejected 03/04/2023 0493073899 Account closed
522 JORHAT AS-15-005-013-003/1224
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329551 30/03/2023 MRS BISHOLYA KARMAKAR 0415005013WL041014 MRS BISHOLYA KARMAKAR 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0493073859 MRS BISHOLYA KARMAKAR ()
523 JORHAT AS-15-005-013-003/1230
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329518 30/03/2023 MRS SIROTA TANTI 0415005013WL041010 MRS SIROTA TANTI 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0493073889 MRS SIROTA TANTI ()
524 JORHAT AS-15-005-013-003/1232
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329519 30/03/2023 MRS BHANUMOTI KARMAKAR 0415005013WL041010 MRS BHANUMOTI KARMAKAR 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0493073888 MRS BHANUMOTI KARMAKAR ()
525 JORHAT AS-15-005-013-003/1345
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330808 30/03/2023 MRS SWAPNA SABAR 0415005013WL041123 MRS SWAPNA SABAR 00354 PUNB0142900 1832 1832 Processed 03/04/2023 0493073949 MRS SWAPNA SABAR ()
526 JORHAT AS-15-005-013-003/1448
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329554 30/03/2023 GOBAMANI KARMAKAR 0415005013WL041015 GOBAMANI KARMAKAR 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0493073950 GOBAMANI KARMAKAR ()
527 JORHAT AS-15-005-013-003/1458
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329511 30/03/2023 RENU TANTI 0415005013WL041008 RENU TANTI 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0493073951 RENU TANTI ()
528 JORHAT AS-15-005-013-003/1520
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329479 30/03/2023 Jumani Rajowar 0415005013WL041004 Jumani Rajowar 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0493073794 Jumani Rajowar ()
529 JORHAT AS-15-005-013-003/1664
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329552 30/03/2023 MR BABULAL KURMI 0415005013WL041014 MR BABULAL KURMI 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0493074231 MR BABULAL KURMI ()
530 JORHAT AS-15-005-013-003/454
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329543 30/03/2023 Smt. Monu Rajput 0415005013WL041012 Smt. Monu Rajput 00354 PUNB0142900 2519 2519 Processed 03/04/2023 0493073948 Smt. Monu Rajput ()
531 JORHAT AS-15-005-013-003/486
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330857 30/03/2023 MRS MONJU KONDHA 0415005013WL041124 MRS MONJU KONDHA 00354 PUNB0142900 687 687 Processed 03/04/2023 0493073846 MRS MONJU KONDHA ()
532 JORHAT AS-15-005-013-003/634
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330831 30/03/2023 MR. SUKLAL MAHILI 0415005013WL041123 MR. SUKLAL MAHILI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493073850 MR. SUKLAL MAHILI ()
533 JORHAT AS-15-005-013-003/664
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330773 30/03/2023 MR BINAYAK CHOWRA 0415005013WL041122 MR BINAYAK CHOWRA 00354 PUNB0142900 687 687 Processed 03/04/2023 0493073895 MR BINAYAK CHOWRA ()
534 JORHAT AS-15-005-013-003/667
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330775 30/03/2023 ROMESH GUWALA 0415005013WL041122 ROMESH GUWALA 00354 PUNB0142900 458 458 Processed 03/04/2023 0493074107 ROMESH GUWALA ()
535 JORHAT AS-15-005-013-003/800
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330834 30/03/2023 MRS. BINDABOTI NAYAK 0415005013WL041123 MRS. BINDABOTI NAYAK 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493073851 MRS. BINDABOTI NAYAK ()
536 JORHAT AS-15-005-013-003/818
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330835 30/03/2023 Sri Sanjay Gowalla 0415005013WL041123 Sri Sanjay Gowalla 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493073849 Sri Sanjay Gowalla ()
537 JORHAT AS-15-005-013-003/834
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330836 30/03/2023 MRS. HIRAMANI JATAP 0415005013WL041123 MRS. HIRAMANI JATAP 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493073852 MRS. HIRAMANI JATAP ()
538 JORHAT AS-15-005-013-003/9
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330838 30/03/2023 KSHIROD MAHALI 0415005013WL041123 KSHIROD MAHALI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493074312 KSHIROD MAHALI ()
539 JORHAT AS-15-005-013-003/907
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330839 30/03/2023 Sri Kandra Karmakar 0415005013WL041123 Sri Kandra Karmakar 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493073780 Sri Kandra Karmakar ()
540 JORHAT AS-15-005-013-003/912
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330840 30/03/2023 Smt Renu Mandal 0415005013WL041123 Smt Renu Mandal 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493073779 Smt Renu Mandal ()
541 JORHAT AS-15-005-014-001/1114
(64 No. Pub Thangal) 		0415005014NRG23290320230333486 30/03/2023 SMT TULIKA GOGOI 0415005014WL041381 SMT TULIKA GOGOI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493073941 SMT TULIKA GOGOI ()
542 JORHAT AS-15-005-014-001/1114
(64 No. Pub Thangal) 		0415005014NRG23290320230333487 30/03/2023 SMT TULIKA GOGOI 0415005014WL041381 SMT TULIKA GOGOI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493073942 SMT TULIKA GOGOI ()
543 JORHAT AS-15-005-014-001/1120
(64 No. Pub Thangal) 		0415005014NRG23290320230333489 30/03/2023 Anuj jyoti gogoi 0415005014WL041381 Anuj jyoti gogoi 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493073761 Anuj jyoti gogoi ()
544 JORHAT AS-15-005-014-001/1121
(64 No. Pub Thangal) 		0415005014NRG23290320230333490 30/03/2023 AKASH PROTIM GOGOI 0415005014WL041381 AKASH PROTIM GOGOI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493074234 AKASH PROTIM GOGOI ()
545 JORHAT AS-15-005-014-001/1127
(64 No. Pub Thangal) 		0415005014NRG23290320230333492 30/03/2023 Mrs Mandira Gogoi 0415005014WL041381 Mrs Mandira Gogoi 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493073923 Mrs Mandira Gogoi ()
546 JORHAT AS-15-005-014-001/222
(64 No. Pub Thangal) 		0415005014NRG23290320230333516 30/03/2023 SHRI BOLIN GOGOI 0415005014WL041381 SHRI BOLIN GOGOI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493073922 SHRI BOLIN GOGOI ()
547 JORHAT AS-15-005-022-002/1015
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319290 30/03/2023 Robi Karmakar 0415005022WL039855 Robi Karmakar 00354 PUNB0142900 916 916 Processed 03/04/2023 0493073796 Robi Karmakar ()
548 JORHAT AS-15-005-022-002/1311
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319303 30/03/2023 Akash Karmakar 0415005022WL039855 Akash Karmakar 00354 PUNB0142900 458 458 Processed 03/04/2023 0493073763 Akash Karmakar ()
SubTotal 168315 168315
549 JORHAT AS-15-005-001-001/977
(51-Baghchung Charibahi) 		0415005001NRG23300320230337571 30/03/2023 BINOD PHUKAN 0415005001WL041772 BINOD PHUKAN 00354 PUNB0218700 687 687 Processed 03/04/2023 0493074323 BINOD PHUKAN ()
550 JORHAT AS-15-005-001-002/1030
(51-Baghchung Charibahi) 		0415005001NRG23290320230331450 30/03/2023 NIBEDITA BORAH BORGOHAIN 0415005001WL041196 NIBEDITA BORAH BORGOHAIN 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074488 NIBEDITA BORAH BORGOHAIN ()
551 JORHAT AS-15-005-001-002/1104
(51-Baghchung Charibahi) 		0415005001NRG23300320230337572 30/03/2023 Bichitra Hazarika 0415005001WL041772 Bichitra Hazarika 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0493074503 Bichitra Hazarika ()
552 JORHAT AS-15-005-001-002/5
(51-Baghchung Charibahi) 		0415005001NRG23290320230331461 30/03/2023 JUNALI GOWALA 0415005001WL041196 JUNALI GOWALA 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074309 JUNALI GOWALA ()
553 JORHAT AS-15-005-001-002/546
(51-Baghchung Charibahi) 		0415005001NRG23290320230331463 30/03/2023 KALI KARMAKAR 0415005001WL041196 KALI KARMAKAR 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074028 KALI KARMAKAR ()
554 JORHAT AS-15-005-001-002/579
(51-Baghchung Charibahi) 		0415005001NRG23300320230337527 30/03/2023 SUNESWARI BORA 0415005001WL041768 SUNESWARI BORA 00354 PUNB0218700 229 229 Processed 03/04/2023 0493073954 SUNESWARI BORA ()
555 JORHAT AS-15-005-001-002/640
(51-Baghchung Charibahi) 		0415005001NRG23290320230331464 30/03/2023 ASHA GOGOI 0415005001WL041196 ASHA GOGOI 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074251 ASHA GOGOI ()
556 JORHAT AS-15-005-001-002/647
(51-Baghchung Charibahi) 		0415005001NRG23290320230331465 30/03/2023 MANIKA DEORI 0415005001WL041196 MANIKA DEORI 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074211 MANIKA DEORI ()
557 JORHAT AS-15-005-001-002/673
(51-Baghchung Charibahi) 		0415005001NRG23300320230337574 30/03/2023 JUNTI BORA 0415005001WL041772 JUNTI BORA 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0493074027 JUNTI BORA ()
558 JORHAT AS-15-005-001-002/680
(51-Baghchung Charibahi) 		0415005001NRG23300320230337575 30/03/2023 MANJULA HAZARIKA 0415005001WL041772 MANJULA HAZARIKA 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0493074065 MANJULA HAZARIKA ()
559 JORHAT AS-15-005-001-002/681
(51-Baghchung Charibahi) 		0415005001NRG23300320230337576 30/03/2023 DEEPALI HAZARIKA 0415005001WL041772 DEEPALI HAZARIKA 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0493074299 DEEPALI HAZARIKA ()
560 JORHAT AS-15-005-001-002/685
(51-Baghchung Charibahi) 		0415005001NRG23300320230337577 30/03/2023 BIJAYLAKHI AGERIYA 0415005001WL041772 BIJAYLAKHI AGERIYA 00354 PUNB0218700 1374 1374 Processed 03/04/2023 0493074163 BIJAYLAKHI AGERIYA ()
561 JORHAT AS-15-005-001-002/700
(51-Baghchung Charibahi) 		0415005001NRG23290320230331466 30/03/2023 BASU CHANDRA GHOSH 0415005001WL041196 BASU CHANDRA GHOSH 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074057 BASU CHANDRA GHOSH ()
562 JORHAT AS-15-005-001-002/707
(51-Baghchung Charibahi) 		0415005001NRG23290320230331467 30/03/2023 MAKAN GOGOI 0415005001WL041196 MAKAN GOGOI 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074055 MAKAN GOGOI ()
563 JORHAT AS-15-005-001-002/708
(51-Baghchung Charibahi) 		0415005001NRG23290320230331468 30/03/2023 RENU KARMAKAR 0415005001WL041196 RENU KARMAKAR 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074056 RENU KARMAKAR ()
564 JORHAT AS-15-005-001-002/709
(51-Baghchung Charibahi) 		0415005001NRG23290320230331469 30/03/2023 SABITRI KARMAKAR 0415005001WL041196 SABITRI KARMAKAR 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074058 SABITRI KARMAKAR ()
565 JORHAT AS-15-005-001-002/711
(51-Baghchung Charibahi) 		0415005001NRG23290320230331470 30/03/2023 RITA KARMAKAR 0415005001WL041196 RITA KARMAKAR 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074059 RITA KARMAKAR ()
566 JORHAT AS-15-005-001-002/716
(51-Baghchung Charibahi) 		0415005001NRG23290320230331471 30/03/2023 GEETA TANTI 0415005001WL041196 GEETA TANTI 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074505 GEETA TANTI ()
567 JORHAT AS-15-005-001-002/717
(51-Baghchung Charibahi) 		0415005001NRG23290320230331472 30/03/2023 MALOTI KARMAKAR 0415005001WL041196 MALOTI KARMAKAR 00354 PUNB0218700 229 229 Processed 03/04/2023 0493074504 MALOTI KARMAKAR ()
568 JORHAT AS-15-005-001-002/731
(51-Baghchung Charibahi) 		0415005001NRG23300320230337528 30/03/2023 JAMUNA BORA 0415005001WL041768 JAMUNA BORA 00354 PUNB0218700 229 229 Processed 03/04/2023 0493074073 JAMUNA BORA ()
569 JORHAT AS-15-005-001-002/734
(51-Baghchung Charibahi) 		0415005001NRG23300320230337529 30/03/2023 TILU KACHARI BORA 0415005001WL041768 TILU KACHARI BORA 00354 PUNB0218700 229 229 Processed 03/04/2023 0493074064 TILU KACHARI BORA ()
570 JORHAT AS-15-005-001-002/764
(51-Baghchung Charibahi) 		0415005001NRG23290320230331474 30/03/2023 BANDANA KARMAKAR 0415005001WL041196 BANDANA KARMAKAR 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074461 BANDANA KARMAKAR ()
571 JORHAT AS-15-005-001-002/860
(51-Baghchung Charibahi) 		0415005001NRG23290320230331480 30/03/2023 SMITA DAS 0415005001WL041196 SMITA DAS 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074307 SMITA DAS ()
572 JORHAT AS-15-005-001-002/866
(51-Baghchung Charibahi) 		0415005001NRG23290320230331482 30/03/2023 PRATIMA DEV 0415005001WL041196 PRATIMA DEV 00354 PUNB0218700 458 458 Processed 03/04/2023 0493074463 PRATIMA DEV ()
SubTotal 14885 14885
573 JORHAT AS-15-005-001-002/1019
(51-Baghchung Charibahi) 		0415005001NRG23300320230337502 30/03/2023 JUPITARA CHETIA 0415005001WL041768 JUPITARA CHETIA 00354 PUNB0219920 458 458 Processed 03/04/2023 0493074448 JUPITARA CHETIA ()
574 JORHAT AS-15-005-004-001/1636
(54 No. Cinnamara) 		0415005004NRG23290320230335203 30/03/2023 RITA KARMAKAR 0415005004WL041491 RITA KARMAKAR 00354 PUNB0219920 2290 2290 Processed 03/04/2023 0493074332 RITA KARMAKAR ()
575 JORHAT AS-15-005-004-001/1681
(54 No. Cinnamara) 		0415005004NRG23300320230335994 30/03/2023 Raju Rai 0415005004WL041633 Raju Rai 00354 PUNB0219920 1145 1145 Processed 03/04/2023 0493074379 Raju Rai ()
576 JORHAT AS-15-005-004-001/1807
(54 No. Cinnamara) 		0415005004NRG23290320230335205 30/03/2023 FULESWARI JATAP 0415005004WL041492 FULESWARI JATAP 00354 PUNB0219920 2290 2290 Processed 03/04/2023 0493074330 FULESWARI JATAP ()
577 JORHAT AS-15-005-005-002/476
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338217 30/03/2023 RUBUL BORA 0415005005WL041826 RUBUL BORA 00354 PUNB0219920 1145 1145 Processed 03/04/2023 0493074371 RUBUL BORA ()
578 JORHAT AS-15-005-007-001/1504
(55 No. Karanga) 		0415005007NRG23290320230333071 30/03/2023 PADMA BORA 0415005007WL041337 PADMA BORA 00354 PUNB0219920 916 916 Processed 03/04/2023 0493074447 PADMA BORA ()
579 JORHAT AS-15-005-007-001/1626
(55 No. Karanga) 		0415005007NRG23290320230333079 30/03/2023 RENU SAIKIA 0415005007WL041337 RENU SAIKIA 00354 PUNB0219920 1145 1145 Processed 03/04/2023 0493074510 RENU SAIKIA ()
580 JORHAT AS-15-005-007-003/520
(55 No. Karanga) 		0415005007NRG23280320230328801 30/03/2023 JINU GOGOI 0415005007WL040878 JINU GOGOI 00354 PUNB0219920 1145 1145 Processed 03/04/2023 0493074325 JINU GOGOI ()
581 JORHAT AS-15-005-007-003/531
(55 No. Karanga) 		0415005007NRG23280320230328802 30/03/2023 ROJI BORA 0415005007WL040878 ROJI BORA 00354 PUNB0219920 1145 1145 Processed 03/04/2023 0493074389 ROJI BORA ()
582 JORHAT AS-15-005-007-004/121
(55 No. Karanga) 		0415005007NRG23290320230333331 30/03/2023 JAYAMALA SAIKIA 0415005007WL041375 JAYAMALA SAIKIA 00354 PUNB0219920 916 916 Processed 03/04/2023 0493074506 JAYAMALA SAIKIA ()
583 JORHAT AS-15-005-007-004/1285
(55 No. Karanga) 		0415005007NRG23290320230333332 30/03/2023 JURI SAIKIA 0415005007WL041375 JURI SAIKIA 00354 PUNB0219920 916 916 Processed 03/04/2023 0493074493 JURI SAIKIA ()
584 JORHAT AS-15-005-007-004/30
(55 No. Karanga) 		0415005007NRG23290320230329701 30/03/2023 RASNA GOGOI HAZARIKA 0415005007WL041031 RASNA GOGOI HAZARIKA 00354 PUNB0219920 916 916 Processed 03/04/2023 0493074507 RASNA GOGOI HAZARIKA ()
585 JORHAT AS-15-005-007-004/672
(55 No. Karanga) 		0415005007NRG23290320230333338 30/03/2023 PARASH PRATIM BHARALI 0415005007WL041375 PARASH PRATIM BHARALI 00354 PUNB0219920 1145 1145 Processed 03/04/2023 0493074492 PARASH PRATIM BHARALI ()
586 JORHAT AS-15-005-007-004/812
(55 No. Karanga) 		0415005007NRG23290320230329714 30/03/2023 ANIMA DUTTA 0415005007WL041031 ANIMA DUTTA 00354 PUNB0219920 916 916 Processed 03/04/2023 0493074489 ANIMA DUTTA ()
587 JORHAT AS-15-005-013-001/1823
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329477 30/03/2023 Mukha patra 0415005013WL041004 Mukha patra 00354 PUNB0219920 2519 2519 Processed 03/04/2023 0493074451 Mukha patra ()
588 JORHAT AS-15-005-013-002/1712
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330754 30/03/2023 RUKMONI CHAWRA 0415005013WL041122 RUKMONI CHAWRA 00354 PUNB0219920 458 458 Processed 03/04/2023 0493074413 RUKMONI CHAWRA ()
589 JORHAT AS-15-005-013-002/1714
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330755 30/03/2023 JUNALI CHAURA 0415005013WL041122 JUNALI CHAURA 00354 PUNB0219920 458 458 Processed 03/04/2023 0493074414 JUNALI CHAURA ()
590 JORHAT AS-15-005-013-002/174
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330844 30/03/2023 LIPI BHUMIJ 0415005013WL041124 LIPI BHUMIJ 00354 PUNB0219920 458 458 Processed 03/04/2023 0493074113 LIPI BHUMIJ ()
591 JORHAT AS-15-005-013-002/1755
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330846 30/03/2023 Debonti Bora 0415005013WL041124 Debonti Bora 00354 PUNB0219920 916 916 Processed 03/04/2023 0493074396 Debonti Bora ()
592 JORHAT AS-15-005-013-002/1758
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330756 30/03/2023 JIMINA CHAWRA 0415005013WL041122 JIMINA CHAWRA 00354 PUNB0219920 229 229 Processed 03/04/2023 0493074373 JIMINA CHAWRA ()
593 JORHAT AS-15-005-013-002/1759
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330757 30/03/2023 AJOY CHAWTAL 0415005013WL041122 AJOY CHAWTAL 00354 PUNB0219920 458 458 Processed 03/04/2023 0493074374 AJOY CHAWTAL ()
594 JORHAT AS-15-005-013-002/1791
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330758 30/03/2023 ANITA CHAUTAL 0415005013WL041122 ANITA CHAUTAL 00354 PUNB0219920 458 458 Processed 03/04/2023 0493074380 ANITA CHAUTAL ()
595 JORHAT AS-15-005-013-002/1859
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329504 30/03/2023 Chanara Gupta Manki 0415005013WL041007 Chanara Gupta Manki 00354 PUNB0219920 2519 2519 Processed 03/04/2023 0493074441 Chanara Gupta Manki ()
596 JORHAT AS-15-005-013-002/210
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330762 30/03/2023 LAKHINDRA CHOWRA 0415005013WL041122 LAKHINDRA CHOWRA 00354 PUNB0219920 458 458 Processed 03/04/2023 0493074412 LAKHINDRA CHOWRA ()
597 JORHAT AS-15-005-013-002/296
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329550 30/03/2023 Jeet Chawra 0415005013WL041014 Jeet Chawra 00354 PUNB0219920 2519 2519 Processed 03/04/2023 0493074393 Jeet Chawra ()
598 JORHAT AS-15-005-013-002/548
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330782 30/03/2023 ANJULA KARMAKAR 0415005013WL041123 ANJULA KARMAKAR 00354 PUNB0219920 229 229 Processed 03/04/2023 0493074116 ANJULA KARMAKAR ()
599 JORHAT AS-15-005-013-002/570
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330787 30/03/2023 BHADAMANI MAHALI 0415005013WL041123 BHADAMANI MAHALI 00354 PUNB0219920 229 229 Processed 03/04/2023 0493074385 BHADAMANI MAHALI ()
600 JORHAT AS-15-005-013-002/585
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330790 30/03/2023 DIPOK NAYAK 0415005013WL041123 DIPOK NAYAK 00354 PUNB0219920 229 229 Processed 03/04/2023 0493074384 DIPOK NAYAK ()
601 JORHAT AS-15-005-013-003/1653
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330821 30/03/2023 PADUMI NAYAK 0415005013WL041123 PADUMI NAYAK 00354 PUNB0219920 1603 1603 Processed 03/04/2023 0493074154 PADUMI NAYAK ()
602 JORHAT AS-15-005-013-003/1666
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330852 30/03/2023 BINDABATI TASHA 0415005013WL041124 BINDABATI TASHA 00354 PUNB0219920 229 229 Processed 03/04/2023 0493074382 BINDABATI TASHA ()
603 JORHAT AS-15-005-013-003/1797
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330856 30/03/2023 Sibani chawra 0415005013WL041124 Sibani chawra 00354 PUNB0219920 916 916 Processed 03/04/2023 0493073741 Sibani chawra ()
604 JORHAT AS-15-005-013-003/1824
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329614 30/03/2023 Anita mahali 0415005013WL041020 Anita mahali 00354 PUNB0219920 2519 2519 Processed 03/04/2023 0493074402 Anita mahali ()
SubTotal 33892 33892
605 JORHAT AS-15-005-001-001/805
(51-Baghchung Charibahi) 		0415005001NRG23300320230337569 30/03/2023 SORAT CHANDRA BORAH 0415005001WL041772 SORAT CHANDRA BORAH 00415 SBIN0002003 1374 1374 Processed 03/04/2023 0493074123 MR SORAT CHANDRA BORAH ()
606 JORHAT AS-15-005-004-001/1015
(54 No. Cinnamara) 		0415005004NRG23290320230335185 30/03/2023 Dilip Tanti 0415005004WL041489 Dilip Tanti 00415 SBIN0002003 2290 2290 Processed 03/04/2023 0493074331 SHRI DILIP TANTI ()
SubTotal 3664 3664
607 JORHAT AS-15-005-005-002/789
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338233 30/03/2023 MINA NEOG 0415005005WL041826 MINA NEOG 00415 SBIN0004378 916 916 Processed 03/04/2023 0493074207 MRS MINA NEOG ()
608 JORHAT AS-15-005-005-003/1231
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337596 30/03/2023 MUNIN GOGOI 0415005005WL041773 MUNIN GOGOI 00415 SBIN0004378 1374 1374 Processed 03/04/2023 0493074125 MR MUNIN GOGOI ()
609 JORHAT AS-15-005-014-001/1286
(64 No. Pub Thangal) 		0415005014NRG23290320230333498 30/03/2023 Anil Chandra das 0415005014WL041381 Anil Chandra das 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0493074166 MR ANIL CHANDRA DAS ()
610 JORHAT AS-15-005-014-001/147
(64 No. Pub Thangal) 		0415005014NRG23290320230333514 30/03/2023 Mrs. Bobita Das 0415005014WL041381 Mrs. Bobita Das 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0493074259 MRS BOBITA DAS ()
611 JORHAT AS-15-005-014-003/1275
(64 No. Pub Thangal) 		0415005014NRG23240320230321610 30/03/2023 Tarun Kachari 0415005014WL040050 Tarun Kachari 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0493074165 MR TARUN KACHARI ()
612 JORHAT AS-15-005-014-003/1301
(64 No. Pub Thangal) 		0415005014NRG23240320230321771 30/03/2023 Bitupon saikia 0415005014WL040069 Bitupon saikia 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0493074401 MR BITUPAN SAIKIA ()
613 JORHAT AS-15-005-014-003/380
(64 No. Pub Thangal) 		0415005014NRG23240320230321752 30/03/2023 Prohlad saikia 0415005014WL040067 Prohlad saikia 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0493074314 MR PROHLAD SAIKIA ()
614 JORHAT AS-15-005-014-005/1279
(64 No. Pub Thangal) 		0415005014NRG23290320230332939 30/03/2023 Mrs. MAMONI HAZARIKA 0415005014WL041320 Mrs. MAMONI HAZARIKA 00415 SBIN0004378 229 229 Processed 03/04/2023 0493074029 MRS MAMONI HAZARIKA ()
615 JORHAT AS-15-005-014-006/1413
(64 No. Pub Thangal) 		0415005014NRG23240320230321011 30/03/2023 Fanidhar bhuyan 0415005014WL040015 Fanidhar bhuyan 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0493074406 MR FANIDHAR BHUYAN ()
616 JORHAT AS-15-005-014-006/699
(64 No. Pub Thangal) 		0415005014NRG23240320230321616 30/03/2023 Diganta hazarika 0415005014WL040052 Diganta hazarika 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0493074305 MR DIGANTA HAZARIKA ()
617 JORHAT AS-15-005-022-002/1011
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319221 30/03/2023 MRS. PARBATI NAYAK 0415005022WL039854 MRS. PARBATI NAYAK 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0493073957 MRS PARBATI NAYAK ()
618 JORHAT AS-15-005-022-002/1014
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319288 30/03/2023 Chanda Karmakar 0415005022WL039855 Chanda Karmakar 00415 SBIN0004378 916 916 Processed 03/04/2023 0493073985 MRS CHANDA KARMAKAR ()
619 JORHAT AS-15-005-022-002/1040
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319294 30/03/2023 Dograj Naik 0415005022WL039855 Dograj Naik 00415 SBIN0004378 687 687 Processed 03/04/2023 0493074523 MR DUBARAJ NAYAK ()
620 JORHAT AS-15-005-022-002/1231
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319234 30/03/2023 Rekha Das 0415005022WL039854 Rekha Das 00415 SBIN0004378 1374 1374 Processed 03/04/2023 0493073931 MRS REKHA DAS ()
621 JORHAT AS-15-005-022-002/1253
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319296 30/03/2023 Jushna Karmakar 0415005022WL039855 Jushna Karmakar 00415 SBIN0004378 916 916 Processed 03/04/2023 0493074522 MRS JUSNA KARMAKAR ()
622 JORHAT AS-15-005-022-002/1254
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319297 30/03/2023 Juli Naik 0415005022WL039855 Juli Naik 00415 SBIN0004378 458 458 Processed 03/04/2023 0493074524 MRS JULI NAIK ()
623 JORHAT AS-15-005-022-002/2150
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319263 30/03/2023 ANJETA TANTI NAIK 0415005022WL039854 ANJETA TANTI NAIK 00415 SBIN0004378 916 916 Processed 03/04/2023 0493073746 MRS ANJETA TANTI NAIK ()
624 JORHAT AS-15-005-022-002/547
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319325 30/03/2023 Aroti Karjee 0415005022WL039855 Aroti Karjee 00415 SBIN0004378 687 687 Processed 03/04/2023 0493073956 MRS AARATI KARJI ()
625 JORHAT AS-15-005-022-002/749
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319328 30/03/2023 Bitul Tasa 0415005022WL039855 Bitul Tasa 00415 SBIN0004378 687 687 Processed 03/04/2023 0493074521 MR BITUL TASSA ()
626 JORHAT AS-15-005-022-002/813
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319331 30/03/2023 Janaki Karmakar 0415005022WL039855 Janaki Karmakar 00415 SBIN0004378 687 687 Processed 03/04/2023 0493073984 MRS JANAKI KARMAKAR ()
627 JORHAT AS-15-005-022-002/92
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319281 30/03/2023 LILI MAHALI 0415005022WL039854 LILI MAHALI 00415 SBIN0004378 1145 1145 Processed 03/04/2023 0493073987 MRS LILI MAHALI ()
628 JORHAT AS-15-005-022-003/620
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333573 30/03/2023 Joya Chomua 0415005022WL041384 Joya Chomua 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0493073766 MRS JOYA CHOMUA ()
629 JORHAT AS-15-005-022-004/1146
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320181 30/03/2023 LOGI ROBIDAS 0415005022WL039938 LOGI ROBIDAS 00415 SBIN0004378 916 916 Processed 03/04/2023 0493073972 MRS LAGI RABIDAS ()
630 JORHAT AS-15-005-022-004/322
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320198 30/03/2023 MRS. KESH NAYAK 0415005022WL039938 MRS. KESH NAYAK 00415 SBIN0004378 916 916 Processed 03/04/2023 0493073919 MRS KESH NAYAK ()
631 JORHAT AS-15-005-022-004/336
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320202 30/03/2023 MRS. JAYAMATI KURMI 0415005022WL039938 MRS. JAYAMATI KURMI 00415 SBIN0004378 916 916 Processed 03/04/2023 0493073920 MRS JAYAMATI KURMI ()
SubTotal 27251 27251
632 JORHAT AS-15-005-001-001/1007
(51-Baghchung Charibahi) 		0415005001NRG23300320230337566 30/03/2023 MANJU SAIKIA 0415005001WL041772 MANJU SAIKIA 00415 SBIN0004460 1374 1374 Processed 03/04/2023 0493074326 MRS MONJU SAIKIA ()
633 JORHAT AS-15-005-001-002/1107
(51-Baghchung Charibahi) 		0415005001NRG23300320230337573 30/03/2023 GITU BORA 0415005001WL041772 GITU BORA 00415 SBIN0004460 1374 1374 Processed 03/04/2023 0493073747 MRS GITU BORA ()
634 JORHAT AS-15-005-001-002/432
(51-Baghchung Charibahi) 		0415005001NRG23290320230331460 30/03/2023 Dipak Saikia 0415005001WL041196 Dipak Saikia 00415 SBIN0004460 458 458 Processed 03/04/2023 0493073749 MR DIPAK SAIKIA ()
635 JORHAT AS-15-005-004-001/1134
(54 No. Cinnamara) 		0415005004NRG23290320230335181 30/03/2023 Chibani Gowal 0415005004WL041488 Chibani Gowal 00415 SBIN0004460 2290 2290 Processed 03/04/2023 0493073927 MRS CHIBANI GOWAL ()
636 JORHAT AS-15-005-004-001/2065
(54 No. Cinnamara) 		0415005004NRG23300320230335996 30/03/2023 URVASHI PHUKON 0415005004WL041633 URVASHI PHUKON 00415 SBIN0004460 1145 1145 Processed 03/04/2023 0493073748 MRS URVASHI PHUKONCHANGMAI ()
637 JORHAT AS-15-005-005-002/745
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336446 30/03/2023 Chimpi Saikia 0415005005WL041695 Chimpi Saikia 00415 SBIN0004460 687 687 Processed 03/04/2023 0493074462 MISS CHIMPI SAIKIA ()
638 JORHAT AS-15-005-005-003/344
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337614 30/03/2023 AMITABH GOGOI 0415005005WL041773 AMITABH GOGOI 00415 SBIN0004460 1374 1374 Processed 03/04/2023 0493074069 SHRI AMITABH GOGOI ()
639 JORHAT AS-15-005-007-001/1391
(55 No. Karanga) 		0415005007NRG23290320230333068 30/03/2023 Runumi boiragi saikia 0415005007WL041337 Runumi boiragi saikia 00415 SBIN0004460 916 916 Processed 03/04/2023 0493074310 MRS RUNUMI SAIKIA ()
640 JORHAT AS-15-005-007-001/1565
(55 No. Karanga) 		0415005007NRG23290320230333077 30/03/2023 Alpona nath 0415005007WL041337 Alpona nath 00415 SBIN0004460 1145 1145 Processed 03/04/2023 0493074261 MRS ALPANA NATH ()
641 JORHAT AS-15-005-007-001/1769
(55 No. Karanga) 		0415005007NRG23290320230333082 30/03/2023 BINA KALITA 0415005007WL041337 BINA KALITA 00415 SBIN0004460 1145 1145 Processed 03/04/2023 0493074509 MRS BINA KALITA ()
642 JORHAT AS-15-005-007-001/1812
(55 No. Karanga) 		0415005007NRG23290320230333084 30/03/2023 JOGANANDA BORAH 0415005007WL041337 JOGANANDA BORAH 00415 SBIN0004460 916 916 Processed 03/04/2023 0493074490 MR JOGANANDA BORAH ()
643 JORHAT AS-15-005-007-001/720
(55 No. Karanga) 		0415005007NRG23290320230333087 30/03/2023 Ghanakanta Rabha 0415005007WL041337 Ghanakanta Rabha 00415 SBIN0004460 916 916 Processed 03/04/2023 0493074151 MR GHANAKANTA RABHA ()
644 JORHAT AS-15-005-013-001/1843
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329501 30/03/2023 Rupa Munda Karmakar 0415005013WL041007 Rupa Munda Karmakar 00415 SBIN0004460 2519 2519 Processed 03/04/2023 0493074410 MRS RUPA MUNDA KARMAKAR ()
645 JORHAT AS-15-005-013-001/1845
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329506 30/03/2023 Deben karmakar 0415005013WL041008 Deben karmakar 00415 SBIN0004460 2519 2519 Processed 03/04/2023 0493074408 MR DEBEN KARMAKAR ()
646 JORHAT AS-15-005-013-002/149
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330747 30/03/2023 Mrs MONJU SOREN 0415005013WL041122 Mrs MONJU SOREN 00415 SBIN0004460 229 229 Processed 03/04/2023 0493073917 MRS MONJU SOREN ()
647 JORHAT AS-15-005-013-002/152
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330749 30/03/2023 Mrs. Rajenti Tudu 0415005013WL041122 Mrs. Rajenti Tudu 00415 SBIN0004460 458 458 Processed 03/04/2023 0493074519 MRS RAJENTI TUDU ()
648 JORHAT AS-15-005-013-002/1560
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330843 30/03/2023 MRS. KIRAN MAHALI 0415005013WL041124 MRS. KIRAN MAHALI 00415 SBIN0004460 229 229 Processed 03/04/2023 0493074271 MRS KIRAN MAHLI ()
649 JORHAT AS-15-005-013-002/1601
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329539 30/03/2023 MRS. ANIMA CHAOARA 0415005013WL041012 MRS. ANIMA CHAOARA 00415 SBIN0004460 2519 2519 Processed 03/04/2023 0493074109 MRS ANIMA CHAOARA ()
650 JORHAT AS-15-005-013-002/1764
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329609 30/03/2023 Amardbip tanti 0415005013WL041019 Amardbip tanti 00415 SBIN0004460 2519 2519 Processed 03/04/2023 0493074442 MR AMAR DBIP TANTI ()
651 JORHAT AS-15-005-013-002/1815
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329549 30/03/2023 Chukhi chaoara 0415005013WL041014 Chukhi chaoara 00415 SBIN0004460 2519 2519 Processed 03/04/2023 0493074394 MRS CHUKHI CHAOARA ()
652 JORHAT AS-15-005-013-002/183
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330847 30/03/2023 MR. RAJKUMAR BHUMIJ 0415005013WL041124 MR. RAJKUMAR BHUMIJ 00415 SBIN0004460 229 229 Processed 03/04/2023 0493074106 MR RAJKUMAR BHUMIJ ()
653 JORHAT AS-15-005-013-002/1842
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329517 30/03/2023 Rina chawra 0415005013WL041010 Rina chawra 00415 SBIN0004460 2519 2519 Processed 03/04/2023 0493074407 MRS RINA CHAURA ()
654 JORHAT AS-15-005-013-002/334
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330764 30/03/2023 Mr BIHURAM CHAWRA 0415005013WL041122 Mr BIHURAM CHAWRA 00415 SBIN0004460 458 458 Processed 03/04/2023 0493074520 MR BIHURAM CHAWRA ()
655 JORHAT AS-15-005-013-002/562
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330783 30/03/2023 Mr. LAKHIRAM KARMAKAR 0415005013WL041123 Mr. LAKHIRAM KARMAKAR 00415 SBIN0004460 229 229 Processed 03/04/2023 0493073929 MR LAKHIRAM KARMAKAR ()
656 JORHAT AS-15-005-013-002/577
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330788 30/03/2023 Mrs. NIRU MAHALI 0415005013WL041123 Mrs. NIRU MAHALI 00415 SBIN0004460 687 687 Processed 03/04/2023 0493073918 MRS NIRU MAHALI ()
657 JORHAT AS-15-005-013-002/579
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330789 30/03/2023 DIPA KARMAKAR 0415005013WL041123 DIPA KARMAKAR 00415 SBIN0004460 687 687 Processed 03/04/2023 0493073930 MRS DIPA KARMAKAR ()
658 JORHAT AS-15-005-013-002/605
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330793 30/03/2023 Gopal Mahili 0415005013WL041123 Gopal Mahili 00415 SBIN0004460 916 916 Processed 03/04/2023 0493074115 MR GOPAL MAHILI ()
659 JORHAT AS-15-005-013-003/1467
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330813 30/03/2023 MOON TELENGA 0415005013WL041123 MOON TELENGA 00415 SBIN0004460 1374 1374 Processed 03/04/2023 0493074018 SHRI MOON TELENGA ()
660 JORHAT AS-15-005-013-003/1800
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329557 30/03/2023 Aruna kandha 0415005013WL041015 Aruna kandha 00415 SBIN0004460 2519 2519 Processed 03/04/2023 0493074456 MRS ARUNA KANDH ()
661 JORHAT AS-15-005-013-003/1818
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329542 30/03/2023 Chakhila Karmakar 0415005013WL041012 Chakhila Karmakar 00415 SBIN0004460 2519 2519 Processed 03/04/2023 0493074333 MISS CHAKHILA KARMAKAR ()
662 JORHAT AS-15-005-013-003/1819
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329520 30/03/2023 Sumpi urang patra 0415005013WL041010 Sumpi urang patra 00415 SBIN0004460 2519 2519 Processed 03/04/2023 0493074409 MRS SUMPI URANG PATRA ()
663 JORHAT AS-15-005-013-003/665
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330774 30/03/2023 SHANTI CHAURA 0415005013WL041122 SHANTI CHAURA 00415 SBIN0004460 687 687 Processed 03/04/2023 0493073976 MRS SHANTI CHAURA ()
664 JORHAT AS-15-005-013-003/681
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330776 30/03/2023 MRS. JYOTI CHAOARA 0415005013WL041122 MRS. JYOTI CHAOARA 00415 SBIN0004460 229 229 Processed 03/04/2023 0493074108 MRS JYOTI CHAOARA ()
665 JORHAT AS-15-005-023-001/778
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333258 30/03/2023 POBITRA PRAN BORAH 0415005023WL041369 POBITRA PRAN BORAH 00415 SBIN0004460 916 916 Processed 03/04/2023 0493074060 MR POBITRA PRAN BORAH ()
SubTotal 43739 43739
666 JORHAT AS-15-005-016-001/1108
(67no. Panichakuw G P) 		0415005016NRG23290320230334371 30/03/2023 JAYANTA DUTTA 0415005016WL041408 JAYANTA DUTTA 00415 SBIN0005604 916 916 Processed 03/04/2023 0493074171 MR JAYANTA DUTTA ()
667 JORHAT AS-15-005-016-001/116
(67no. Panichakuw G P) 		0415005016NRG23290320230334372 30/03/2023 KONMONI DAS 0415005016WL041408 KONMONI DAS 00415 SBIN0005604 916 916 Processed 03/04/2023 0493073750 MRS KONMONI DAS ()
668 JORHAT AS-15-005-016-001/1291
(67no. Panichakuw G P) 		0415005016NRG23290320230334373 30/03/2023 SUM BORA 0415005016WL041408 SUM BORA 00415 SBIN0005604 916 916 Processed 03/04/2023 0493073751 MRS SUM BORA ()
669 JORHAT AS-15-005-016-002/1052
(67no. Panichakuw G P) 		0415005016NRG23290320230334069 30/03/2023 JYOTI KALITA 0415005016WL041400 JYOTI KALITA 00415 SBIN0005604 1145 1145 Processed 03/04/2023 0493074066 MRS JYOTI KALITA ()
670 JORHAT AS-15-005-016-002/1149
(67no. Panichakuw G P) 		0415005016NRG23290320230334074 30/03/2023 MRS.MRIDULA BORA 0415005016WL041400 MRS.MRIDULA BORA 00415 SBIN0005604 1145 1145 Processed 03/04/2023 0493074161 MRS MRIDULA BORA ()
SubTotal 5038 5038
671 JORHAT AS-15-005-005-002/404
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336417 30/03/2023 ASHIM BORAH 0415005005WL041695 ASHIM BORAH 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493074063 MR ASHIM BORAH ()
672 JORHAT AS-15-005-005-002/870
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336448 30/03/2023 DEEP SAIKIA 0415005005WL041695 DEEP SAIKIA 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493073767 MR DEEP SAIKIA ()
673 JORHAT AS-15-005-005-002/978
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338247 30/03/2023 DIBYALATA SAIKIA 0415005005WL041826 DIBYALATA SAIKIA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493073768 MRS DIBYALATA SAIKIA ()
674 JORHAT AS-15-005-005-002/979
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338248 30/03/2023 DIPJYOTI BORAH SAIKIA 0415005005WL041826 DIPJYOTI BORAH SAIKIA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074011 MRS DIPJYOTI BORAH SAIKIA ()
675 JORHAT AS-15-005-005-003/1214
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337589 30/03/2023 DEBAJIT GOGOI 0415005005WL041773 DEBAJIT GOGOI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493074121 MR DEBAJIT GOGOI ()
676 JORHAT AS-15-005-005-003/1217
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337591 30/03/2023 Mr.RAJEN GOGOI 0415005005WL041773 Mr.RAJEN GOGOI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493074122 MR RAJEN GOGOI ()
677 JORHAT AS-15-005-005-003/1232
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337597 30/03/2023 AROTI GOGOI 0415005005WL041773 AROTI GOGOI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493074372 MRS AROTI GOGOI ()
678 JORHAT AS-15-005-005-003/1235
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337599 30/03/2023 Mamoni Gogoi 0415005005WL041773 Mamoni Gogoi 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074457 MISS MAMONI GOGOI ()
679 JORHAT AS-15-005-005-003/160
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337608 30/03/2023 MANJU GOGOI 0415005005WL041773 MANJU GOGOI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493074214 MRS MANJU GOGOI ()
680 JORHAT AS-15-005-005-003/53
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337616 30/03/2023 ANIL BORAH 0415005005WL041773 ANIL BORAH 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493073979 MR ANIL BORAH ()
681 JORHAT AS-15-005-005-003/56
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337619 30/03/2023 TONKA BORUAH 0415005005WL041773 TONKA BORUAH 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493073977 MR TONKA BORUAH ()
682 JORHAT AS-15-005-005-003/60
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337621 30/03/2023 JAYANTA GOGOI 0415005005WL041773 JAYANTA GOGOI 00415 SBIN0007427 458 458 Processed 03/04/2023 0493073980 MR JAYANTA GOGOI ()
683 JORHAT AS-15-005-005-003/632
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337628 30/03/2023 NIRMALA GOGOI 0415005005WL041773 NIRMALA GOGOI 00415 SBIN0007427 916 916 Processed 03/04/2023 0493074212 MISS NIRMALA GOGOI ()
684 JORHAT AS-15-005-005-003/634
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337629 30/03/2023 DIPSHIKHA GOGOI 0415005005WL041773 DIPSHIKHA GOGOI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493073978 MRS DIPSHIKHA GOGOI ()
685 JORHAT AS-15-005-005-003/639
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337631 30/03/2023 GITANJALI GOGOI 0415005005WL041773 GITANJALI GOGOI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074213 MRS GITANJALI GOGOI ()
686 JORHAT AS-15-005-005-003/849
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337635 30/03/2023 JINU GOGOI 0415005005WL041773 JINU GOGOI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074215 MS JINU GOGOI ()
687 JORHAT AS-15-005-005-003/907
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337639 30/03/2023 MUN GOGOI 0415005005WL041773 MUN GOGOI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074005 MRS MUN GOGOI ()
688 JORHAT AS-15-005-013-003/1853
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329612 30/03/2023 Yashoda tanti 0415005013WL041019 Yashoda tanti 00415 SBIN0007427 2519 2519 Processed 03/04/2023 0493074411 MISS YASHODA TANTI ()
689 JORHAT AS-15-005-022-001/928
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333226 30/03/2023 BINA TOPNO 0415005022WL041367 BINA TOPNO 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493074397 MRS BINA TOPNO ()
690 JORHAT AS-15-005-022-001/938
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333322 30/03/2023 Reshma Manki 0415005022WL041371 Reshma Manki 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493074455 MRS RESHMA MANKI ()
691 JORHAT AS-15-005-022-002/1011
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319222 30/03/2023 PURNIMA NAYAK 0415005022WL039854 PURNIMA NAYAK 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074381 MRS PURNIMA NAYAK ()
692 JORHAT AS-15-005-022-002/1025
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319293 30/03/2023 JULI KARMAKAR 0415005022WL039855 JULI KARMAKAR 00415 SBIN0007427 916 916 Processed 03/04/2023 0493074368 MRS JULI KARMAKAR ()
693 JORHAT AS-15-005-022-002/1026
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319223 30/03/2023 PAPU SAHU 0415005022WL039854 PAPU SAHU 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493073966 MR PAPU SAHU ()
694 JORHAT AS-15-005-022-002/1083
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319227 30/03/2023 Abdul Hussain 0415005022WL039854 Abdul Hussain 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493073958 MR ABDUL HUSSAIN ()
695 JORHAT AS-15-005-022-002/1159
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319233 30/03/2023 TUTU SHARMA 0415005022WL039854 TUTU SHARMA 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493074200 MR TUTU SHARMA ()
696 JORHAT AS-15-005-022-002/1231
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319235 30/03/2023 MOMOTA DAS 0415005022WL039854 MOMOTA DAS 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493073959 MRS MOMOTA DAS ()
697 JORHAT AS-15-005-022-002/1237
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319236 30/03/2023 AARATI KURMI 0415005022WL039854 AARATI KURMI 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493073961 MRS AARATI KURMI ()
698 JORHAT AS-15-005-022-002/1247
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319295 30/03/2023 BABY NAIK 0415005022WL039855 BABY NAIK 00415 SBIN0007427 916 916 Processed 03/04/2023 0493073968 MRS BABY NAIK ()
699 JORHAT AS-15-005-022-002/1248
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319237 30/03/2023 Putul Sah 0415005022WL039854 Putul Sah 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493073960 MRS PUTUL SAH ()
700 JORHAT AS-15-005-022-002/1338
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319238 30/03/2023 AMAL MAZUMDAR 0415005022WL039854 AMAL MAZUMDAR 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493073964 MR AMAL MAZUMDAR ()
701 JORHAT AS-15-005-022-002/1387
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319240 30/03/2023 Gita Naidu 0415005022WL039854 Gita Naidu 00415 SBIN0007427 916 916 Processed 03/04/2023 0493074268 MRS GITA NAIDU ()
702 JORHAT AS-15-005-022-002/1501
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319306 30/03/2023 ANILA TACHA 0415005022WL039855 ANILA TACHA 00415 SBIN0007427 687 687 Processed 03/04/2023 0493074205 MISS ANILA TACHA ()
703 JORHAT AS-15-005-022-002/1504
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319308 30/03/2023 SILASH MUNDA 0415005022WL039855 SILASH MUNDA 00415 SBIN0007427 687 687 Processed 03/04/2023 0493073963 MR SILASH MUNDA ()
704 JORHAT AS-15-005-022-002/1566
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319310 30/03/2023 KALPANA KARMAKAR 0415005022WL039855 KALPANA KARMAKAR 00415 SBIN0007427 687 687 Processed 03/04/2023 0493074302 MRS KALPANA KARMAKAR ()
705 JORHAT AS-15-005-022-002/1568
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319244 30/03/2023 Mrs.MANGALI KAUL 0415005022WL039854 Mrs.MANGALI KAUL 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074074 MRS MANGALI KAUL ()
706 JORHAT AS-15-005-022-002/1667
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319246 30/03/2023 MAMONI PAHARIA 0415005022WL039854 MAMONI PAHARIA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074383 MRS MAMONI PAHARIA ()
707 JORHAT AS-15-005-022-002/1668
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319247 30/03/2023 Mrs. MANJU DEVI 0415005022WL039854 Mrs. MANJU DEVI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074112 MRS MANJU DEVI ()
708 JORHAT AS-15-005-022-002/1717
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319248 30/03/2023 DULALI BHUMIJ 0415005022WL039854 DULALI BHUMIJ 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074111 MRS DULALI BHUMIJ ()
709 JORHAT AS-15-005-022-002/1762
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319250 30/03/2023 DULI PRAJAPATI 0415005022WL039854 DULI PRAJAPATI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074110 MRS DULI PRAJAPATI ()
710 JORHAT AS-15-005-022-002/1788
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319253 30/03/2023 MRIDUL SARMAH 0415005022WL039854 MRIDUL SARMAH 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074170 MR MRIDUL SARMAH ()
711 JORHAT AS-15-005-022-002/1791
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319255 30/03/2023 Mrs.RESMA NAIDU 0415005022WL039854 Mrs.RESMA NAIDU 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074114 MRS RESMA NAIDU ()
712 JORHAT AS-15-005-022-002/1807
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319256 30/03/2023 RAJMOTI KURMI 0415005022WL039854 RAJMOTI KURMI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074160 MRS RAJMOTI KURMI ()
713 JORHAT AS-15-005-022-002/1856
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319257 30/03/2023 ANITA HAZARIKA 0415005022WL039854 ANITA HAZARIKA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074321 MRS ANITA HAZARIKA ()
714 JORHAT AS-15-005-022-002/1882
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319311 30/03/2023 Pantosh Karmakar 0415005022WL039855 Pantosh Karmakar 00415 SBIN0007427 458 458 Processed 03/04/2023 0493074270 MR PANTOSH KARMAKAR ()
715 JORHAT AS-15-005-022-002/1981
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319261 30/03/2023 KSHAMA SHARMA 0415005022WL039854 KSHAMA SHARMA 00415 SBIN0007427 916 916 Processed 03/04/2023 0493074319 MRS KSHAMA SHARMA ()
716 JORHAT AS-15-005-022-002/1996
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319262 30/03/2023 Mrs. PURNIMA SHARMA 0415005022WL039854 Mrs. PURNIMA SHARMA 00415 SBIN0007427 916 916 Processed 03/04/2023 0493074367 MRS PURNIMA SHARMA ()
717 JORHAT AS-15-005-022-002/399
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319264 30/03/2023 Ina Kishan 0415005022WL039854 Ina Kishan 00415 SBIN0007427 916 916 Processed 03/04/2023 0493073962 MRS INA KISHAN ()
718 JORHAT AS-15-005-022-002/407
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319267 30/03/2023 UMESH RAO 0415005022WL039854 UMESH RAO 00415 SBIN0007427 687 687 Processed 03/04/2023 0493074159 MR UMESH RAO ()
719 JORHAT AS-15-005-022-002/416
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319268 30/03/2023 KHUDESWAR GOGOI 0415005022WL039854 KHUDESWAR GOGOI 00415 SBIN0007427 458 458 Processed 03/04/2023 0493074208 MR KHUDESWAR GOGOI ()
720 JORHAT AS-15-005-022-002/464
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319269 30/03/2023 MALOTI DEVI 0415005022WL039854 MALOTI DEVI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074070 MRS MALOTI DEVI ()
721 JORHAT AS-15-005-022-002/474
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319271 30/03/2023 NAYAN MONI BORA 0415005022WL039854 NAYAN MONI BORA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074318 MISS NAYAN MONI BORA ()
722 JORHAT AS-15-005-022-002/474
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319270 30/03/2023 RENU BORA 0415005022WL039854 RENU BORA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493073752 MRS RENU BORA ()
723 JORHAT AS-15-005-022-002/512
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319313 30/03/2023 Dipa Karmakar 0415005022WL039855 Dipa Karmakar 00415 SBIN0007427 687 687 Processed 03/04/2023 0493074526 MRS DIPA KARMAKAR ()
724 JORHAT AS-15-005-022-002/517
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319314 30/03/2023 Anju Karmakar 0415005022WL039855 Anju Karmakar 00415 SBIN0007427 458 458 Processed 03/04/2023 0493074527 MRS ANJU KARMAKAR ()
725 JORHAT AS-15-005-022-002/521
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319316 30/03/2023 Sumitra Nayak 0415005022WL039855 Sumitra Nayak 00415 SBIN0007427 687 687 Processed 03/04/2023 0493074528 MISS SUMITRA NAYAK ()
726 JORHAT AS-15-005-022-002/525
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319317 30/03/2023 Miss.JUNTI NAYAK 0415005022WL039855 Miss.JUNTI NAYAK 00415 SBIN0007427 687 687 Processed 03/04/2023 0493074529 MISS JUNTI NAYAK ()
727 JORHAT AS-15-005-022-002/528
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319319 30/03/2023 Mira Naik 0415005022WL039855 Mira Naik 00415 SBIN0007427 458 458 Processed 03/04/2023 0493074301 MRS MIRA NAIK ()
728 JORHAT AS-15-005-022-002/528
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319320 30/03/2023 MR. HARMONI NAIK 0415005022WL039855 MR. HARMONI NAIK 00415 SBIN0007427 229 229 Processed 03/04/2023 0493074525 MR HARMONI NAIK ()
729 JORHAT AS-15-005-022-002/537
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319323 30/03/2023 Anjali Medhi 0415005022WL039855 Anjali Medhi 00415 SBIN0007427 687 687 Processed 03/04/2023 0493073967 MRS ANJALI MEDHI ()
730 JORHAT AS-15-005-022-002/552
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319326 30/03/2023 MAGDALI GURIA 0415005022WL039855 MAGDALI GURIA 00415 SBIN0007427 229 229 Processed 03/04/2023 0493074202 MRS MAGDALI GURIA ()
731 JORHAT AS-15-005-022-002/814
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319274 30/03/2023 SUSILA CHETTRY 0415005022WL039854 SUSILA CHETTRY 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074322 MRS SUSILA CHETTRY ()
732 JORHAT AS-15-005-022-002/872
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319277 30/03/2023 PAPU PATRA 0415005022WL039854 PAPU PATRA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493073973 MR PAPU PATRA ()
733 JORHAT AS-15-005-022-002/889
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319278 30/03/2023 ANITA SAWRA 0415005022WL039854 ANITA SAWRA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074071 MRS ANITA SAWRA ()
734 JORHAT AS-15-005-022-002/892
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319279 30/03/2023 Mrs. JYOTI TANTI 0415005022WL039854 Mrs. JYOTI TANTI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493074175 MRS JYOTI TANTI ()
735 JORHAT AS-15-005-022-002/98
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319283 30/03/2023 NIRUPA NAIDU 0415005022WL039854 NIRUPA NAIDU 00415 SBIN0007427 916 916 Processed 03/04/2023 0493074220 MRS NIRUPA NAIDU ()
736 JORHAT AS-15-005-022-002/995
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319287 30/03/2023 Mr. GOPAL GAR 0415005022WL039854 Mr. GOPAL GAR 00415 SBIN0007427 916 916 Processed 03/04/2023 0493074366 MR GOPAL GAR ()
737 JORHAT AS-15-005-022-003/1734
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320175 30/03/2023 Lakshimani Tanti 0415005022WL039938 Lakshimani Tanti 00415 SBIN0007427 916 916 Processed 03/04/2023 0493074269 MRS LAKSHIMANI TANTI ()
738 JORHAT AS-15-005-022-003/342
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320177 30/03/2023 Binod Guwala 0415005022WL039938 Binod Guwala 00415 SBIN0007427 916 916 Processed 03/04/2023 0493074206 MR BINOD GUWALA ()
739 JORHAT AS-15-005-022-003/352
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333572 30/03/2023 Gharoo Nayak 0415005022WL041384 Gharoo Nayak 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493074454 MRS GHAROO NAYAK ()
740 JORHAT AS-15-005-022-004/253
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320191 30/03/2023 Lili Tanti 0415005022WL039938 Lili Tanti 00415 SBIN0007427 687 687 Processed 03/04/2023 0493073921 SHRI LILI TANTI ()
741 JORHAT AS-15-005-022-004/257
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320193 30/03/2023 MANIK TANTI 0415005022WL039938 MANIK TANTI 00415 SBIN0007427 687 687 Processed 03/04/2023 0493073965 MR MANIK TANTI ()
742 JORHAT AS-15-005-022-004/395
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320203 30/03/2023 Mamani Dharakar 0415005022WL039938 Mamani Dharakar 00415 SBIN0007427 916 916 Processed 03/04/2023 0493074250 MRS MAMANI DHARAKAR ()
SubTotal 75341 75341
743 JORHAT AS-15-005-005-002/1251
(56 No. Dakhin Karanga) 		0415005005NRG23300320230338201 30/03/2023 Shri ROMIJYOTI BORAH 0415005005WL041826 Shri ROMIJYOTI BORAH 00415 SBIN0007575 1145 1145 Processed 03/04/2023 0493074304 MR ROMIJYOTI BORAH ()
SubTotal 1145 1145
744 JORHAT AS-15-005-022-004/607
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320207 30/03/2023 Surabhi Karmakar 0415005022WL039938 Surabhi Karmakar 00415 SBIN0011616 916 916 Processed 03/04/2023 0493074262 MISS SURABHI KARMAKAR ()
SubTotal 916 916
745 JORHAT AS-15-005-004-001/1801
(54 No. Cinnamara) 		0415005004NRG23290320230335184 30/03/2023 DHIREN NAYAK 0415005004WL041488 DHIREN NAYAK 00415 SBIN0016931 2290 2290 Processed 03/04/2023 0493074450 MR DHIREN NAYAK ()
746 JORHAT AS-15-005-007-003/1650
(55 No. Karanga) 		0415005007NRG23280320230328797 30/03/2023 PINKY GOGOI 0415005007WL040878 PINKY GOGOI 00415 SBIN0016931 916 916 Processed 03/04/2023 0493074388 MRS PINKY GOGOI ()
747 JORHAT AS-15-005-007-003/842
(55 No. Karanga) 		0415005007NRG23280320230328818 30/03/2023 Pollabi Gogoi 0415005007WL040878 Pollabi Gogoi 00415 SBIN0016931 916 916 Processed 03/04/2023 0493073753 MRS POLLABI GOGOI ()
SubTotal 4122 4122
748 JORHAT AS-15-005-023-003/473
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333286 30/03/2023 Purobi Nath Borah 0415005023WL041369 Purobi Nath Borah 00415 SBIN0018313 1374 1374 Processed 03/04/2023 0493073754 MRS PUROBI NATH BORAH ()
749 JORHAT AS-15-005-023-003/992
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333318 30/03/2023 NIJUMONI KALITA 0415005023WL041369 NIJUMONI KALITA 00415 SBIN0018313 1374 1374 Processed 03/04/2023 0493073740 MRS NIJUMONI KALITA ()
SubTotal 2748 2748
750 JORHAT AS-15-005-013-003/1698
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230329611 30/03/2023 MINU KURMI 0415005013WL041019 MINU KURMI 00462 UCBA0000742 2519 2519 Processed 03/04/2023 0493074327 MINU KURMI ()
751 JORHAT AS-15-005-022-002/75
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319329 30/03/2023 JOON KHORIYA 0415005022WL039855 JOON KHORIYA 00462 UCBA0000742 458 458 Processed 03/04/2023 0493073971 JOON KHORIYA ()
752 JORHAT AS-15-005-023-003/1266
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333276 30/03/2023 Rekha Nath 0415005023WL041369 Rekha Nath 00462 UCBA0000742 1145 1145 Processed 03/04/2023 0493074443 REKHA NATH ()
SubTotal 4122 4122
753 JORHAT AS-15-005-006-001/1696
(66 N0. West Thengal) 		0415005006NRG23290320230331841 30/03/2023 RAJESWARI ROHIDAS 0415005006WL041235 RAJESWARI ROHIDAS 00462 UCBA0002326 1603 1603 Processed 03/04/2023 0493074452 RAJESHWARI ROHIDAS ()
754 JORHAT AS-15-005-014-001/1007
(64 No. Pub Thangal) 		0415005014NRG23290320230333480 30/03/2023 DIPA DAS 0415005014WL041381 DIPA DAS 00462 UCBA0002326 1603 1603 Processed 03/04/2023 0493073756 DIPA DAS ()
755 JORHAT AS-15-005-014-001/1007
(64 No. Pub Thangal) 		0415005014NRG23290320230333481 30/03/2023 DIPA DAS 0415005014WL041381 DIPA DAS 00462 UCBA0002326 687 687 Processed 03/04/2023 0493073757 DIPA DAS ()
756 JORHAT AS-15-005-014-001/1283
(64 No. Pub Thangal) 		0415005014NRG23290320230333496 30/03/2023 Mamu das 0415005014WL041381 Mamu das 00462 UCBA0002326 1603 1603 Processed 03/04/2023 0493074257 MAMU DAS ()
757 JORHAT AS-15-005-014-001/1298
(64 No. Pub Thangal) 		0415005014NRG23290320230333503 30/03/2023 Dixa das 0415005014WL041381 Dixa das 00462 UCBA0002326 687 687 Processed 03/04/2023 0493074167 DIXA DAS ()
758 JORHAT AS-15-005-014-001/1298
(64 No. Pub Thangal) 		0415005014NRG23290320230333501 30/03/2023 Dixa das 0415005014WL041381 Dixa das 00462 UCBA0002326 1603 1603 Processed 03/04/2023 0493074168 DIXA DAS ()
759 JORHAT AS-15-005-014-006/1407
(64 No. Pub Thangal) 		0415005014NRG23240320230321601 30/03/2023 Arun bora 0415005014WL040046 Arun bora 00462 UCBA0002326 1603 1603 Processed 03/04/2023 0493074392 ARUN BORA ()
SubTotal 9389 9389
760 JORHAT AS-15-005-023-001/778
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333257 30/03/2023 Rekhamoni Borah 0415005023WL041369 Rekhamoni Borah 00462 UCBA0003116 916 916 Processed 03/04/2023 0493074511 REKHAMONI BORAH ()
761 JORHAT AS-15-005-023-003/1005
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333265 30/03/2023 SUPRIYA BARUAH 0415005023WL041369 SUPRIYA BARUAH 00462 UCBA0003116 916 916 Processed 03/04/2023 0493074172 SUPRIYA BARUAH ()
SubTotal 1832 1832
762 JORHAT AS-15-005-005-003/1226
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337595 30/03/2023 NABAJYOTI GOGOI 0415005005WL041773 NABAJYOTI GOGOI 00468 UBIN0539317 458 458 Processed 03/04/2023 0493074120 NABAJYOTI GOGOI ()
763 JORHAT AS-15-005-007-001/1559
(55 No. Karanga) 		0415005007NRG23290320230333075 30/03/2023 Munmoni dutta 0415005007WL041337 Munmoni dutta 00468 UBIN0539317 916 916 Processed 03/04/2023 0493074157 Munmoni dutta ()
764 JORHAT AS-15-005-023-001/1358
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333575 30/03/2023 Lakhi Dey 0415005023WL041385 Lakhi Dey 00468 UBIN0539317 1832 1832 Processed 03/04/2023 0493074502 Lakhi Dey ()
SubTotal 3206 3206
765 JORHAT AS-15-005-005-003/1252
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337603 30/03/2023 Niru Gogoi 0415005005WL041773 Niru Gogoi 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0493074458 Niru Gogoi ()
766 JORHAT AS-15-005-005-003/259
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337612 30/03/2023 ASHIM GOGOI 0415005005WL041773 ASHIM GOGOI 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0493074006 ASHIM GOGOI ()
767 JORHAT AS-15-005-013-003/1697
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330853 30/03/2023 MS. SIBANI SAWRA 0415005013WL041124 MS. SIBANI SAWRA 00468 UBIN0573485 458 458 Processed 03/04/2023 0493074329 MS. SIBANI SAWRA ()
768 JORHAT AS-15-005-022-002/1048
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319226 30/03/2023 HIRA BHUMIJ 0415005022WL039854 HIRA BHUMIJ 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0493074067 HIRA BHUMIJ ()
769 JORHAT AS-15-005-022-002/1131
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319228 30/03/2023 MS BHONTI JATOP 0415005022WL039854 MS BHONTI JATOP 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0493074068 MS BHONTI JATOP ()
770 JORHAT AS-15-005-022-002/1139
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319230 30/03/2023 ROMESH JATAP 0415005022WL039854 ROMESH JATAP 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0493074203 ROMESH JATAP ()
771 JORHAT AS-15-005-022-002/1156
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319231 30/03/2023 URMILA JATOP 0415005022WL039854 URMILA JATOP 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0493074201 URMILA JATOP ()
772 JORHAT AS-15-005-022-002/1346
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319239 30/03/2023 MS REEMA NAYAK 0415005022WL039854 MS REEMA NAYAK 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0493074218 MS REEMA NAYAK ()
773 JORHAT AS-15-005-022-002/1460
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319242 30/03/2023 MANGALI JATAP 0415005022WL039854 MANGALI JATAP 00468 UBIN0573485 916 916 Processed 03/04/2023 0493074219 MANGALI JATAP ()
774 JORHAT AS-15-005-022-002/1663
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319245 30/03/2023 RINA KURMI 0415005022WL039854 RINA KURMI 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0493074118 RINA KURMI ()
775 JORHAT AS-15-005-022-002/1770
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319252 30/03/2023 PUSPA JATOP 0415005022WL039854 PUSPA JATOP 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0493074119 PUSPA JATOP ()
776 JORHAT AS-15-005-022-002/1881
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319258 30/03/2023 MINU SAIKIA 0415005022WL039854 MINU SAIKIA 00468 UBIN0573485 229 229 Processed 03/04/2023 0493074320 MINU SAIKIA ()
777 JORHAT AS-15-005-022-002/1884
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319260 30/03/2023 Reba Singh 0415005022WL039854 Reba Singh 00468 UBIN0573485 916 916 Processed 03/04/2023 0493074272 Reba Singh ()
778 JORHAT AS-15-005-022-002/405
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319266 30/03/2023 RESHMA KISAN MUNDA 0415005022WL039854 RESHMA KISAN MUNDA 00468 UBIN0573485 916 916 Processed 03/04/2023 0493074311 RESHMA KISAN MUNDA ()
779 JORHAT AS-15-005-022-002/533
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319322 30/03/2023 ALINA PUJARI 0415005022WL039855 ALINA PUJARI 00468 UBIN0573485 229 229 Processed 03/04/2023 0493074204 ALINA PUJARI ()
780 JORHAT AS-15-005-022-002/872
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319276 30/03/2023 MR PAPU PATRA 0415005022WL039854 MR PAPU PATRA 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0493074104 MR PAPU PATRA ()
781 JORHAT AS-15-005-022-002/98
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319282 30/03/2023 MR RAJIB NAIDU 0415005022WL039854 MR RAJIB NAIDU 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0493074105 MR RAJIB NAIDU ()
782 JORHAT AS-15-005-022-002/99
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319284 30/03/2023 DOLLY TANTI NAIDU 0415005022WL039854 DOLLY TANTI NAIDU 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0493074217 DOLLY TANTI NAIDU ()
783 JORHAT AS-15-005-022-002/99
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319285 30/03/2023 RUNU NAIDU 0415005022WL039854 RUNU NAIDU 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0493073969 RUNU NAIDU ()
784 JORHAT AS-15-005-022-002/993
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319286 30/03/2023 Goneshbahadur Setri 0415005022WL039854 Goneshbahadur Setri 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0493073970 Goneshbahadur Setri ()
785 JORHAT AS-15-005-022-003/1823
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319334 30/03/2023 MALIKA KANDHA 0415005022WL039855 MALIKA KANDHA 00468 UBIN0573485 687 687 Processed 03/04/2023 0493073755 MALIKA KANDHA ()
786 JORHAT AS-15-005-022-003/364
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320178 30/03/2023 JATIN KANDHA 0415005022WL039938 JATIN KANDHA 00468 UBIN0573485 916 916 Processed 03/04/2023 0493074010 JATIN KANDHA ()
787 JORHAT AS-15-005-022-004/1146
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320182 30/03/2023 Monika Robidas 0415005022WL039938 Monika Robidas 00468 UBIN0573485 687 687 Processed 03/04/2023 0493074260 Monika Robidas ()
788 JORHAT AS-15-005-022-004/144
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320183 30/03/2023 Ranu Karmakar 0415005022WL039938 Ranu Karmakar 00468 UBIN0573485 229 229 Processed 03/04/2023 0493074263 Ranu Karmakar ()
789 JORHAT AS-15-005-022-004/1491
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320185 30/03/2023 ANJALI GONJU 0415005022WL039938 ANJALI GONJU 00468 UBIN0573485 916 916 Processed 03/04/2023 0493074387 ANJALI GONJU ()
790 JORHAT AS-15-005-022-004/194
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320190 30/03/2023 DURPOTI BAKTI 0415005022WL039938 DURPOTI BAKTI 00468 UBIN0573485 916 916 Processed 03/04/2023 0493074124 DURPOTI BAKTI ()
791 JORHAT AS-15-005-022-004/254
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320192 30/03/2023 ASHIS PATNAYAK 0415005022WL039938 ASHIS PATNAYAK 00468 UBIN0573485 687 687 Processed 03/04/2023 0493074303 ASHIS PATNAYAK ()
792 JORHAT AS-15-005-022-004/310
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320195 30/03/2023 DUKHANI PATRA 0415005022WL039938 DUKHANI PATRA 00468 UBIN0573485 916 916 Processed 03/04/2023 0493074076 DUKHANI PATRA ()
793 JORHAT AS-15-005-022-004/310
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320196 30/03/2023 Prokash Patra 0415005022WL039938 Prokash Patra 00468 UBIN0573485 916 916 Processed 03/04/2023 0493074267 Prokash Patra ()
794 JORHAT AS-15-005-022-004/322
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230320199 30/03/2023 JOYSON NAYAK 0415005022WL039938 JOYSON NAYAK 00468 UBIN0573485 229 229 Processed 03/04/2023 0493074174 JOYSON NAYAK ()
SubTotal 27480 27480
795 JORHAT AS-15-005-023-002/908
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333264 30/03/2023 MAYA MANDAL 0415005023WL041369 MAYA MANDAL 00468 UBIN0917061 1145 1145 Processed 03/04/2023 0493074062 MAYA MANDAL ()
SubTotal 1145 1145
796 JORHAT AS-15-005-014-001/1444
(64 No. Pub Thangal) 		0415005014NRG23290320230333512 30/03/2023 Rajen borah 0415005014WL041381 Rajen borah 00662 BDBL0001383 1145 1145 Processed 03/04/2023 0493073996 Rajen borah ()
SubTotal 1145 1145
797 JORHAT AS-15-005-022-002/1014
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23230320230319289 30/03/2023 BADAL NAIK 0415005022WL039855 BADAL NAIK 00694 NESF0000106 916 916 Processed 03/04/2023 0493074131 BADAL NAIK ()
798 JORHAT AS-15-005-022-003/2049
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333528 30/03/2023 BIREKHA KAL 0415005022WL041382 BIREKHA KAL 00694 NESF0000106 1603 1603 Processed 03/04/2023 0493074132 BIREKHA KAL ()
SubTotal 2519 2519
Total 899741 899741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_300323FTO_199297 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 2519
2 JORHAT AS0415005_300323FTO_199297 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 1603
3 JORHAT AS0415005_300323FTO_199297 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 98699
4 JORHAT AS0415005_300323FTO_199297 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 15343
5 JORHAT AS0415005_300323FTO_199297 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 24732
6 JORHAT AS0415005_300323FTO_199297 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 1374
7 JORHAT AS0415005_300323FTO_199297 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 2290
8 JORHAT AS0415005_300323FTO_199297 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 2977
9 JORHAT AS0415005_300323FTO_199297 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 2519
10 JORHAT AS0415005_300323FTO_199297 Bank of Baroda BARB0DBJORH Jorhat 1145
11 JORHAT AS0415005_300323FTO_199297 Bank of Baroda BARB0JORHAT JORHAT BRANCH 5725
12 JORHAT AS0415005_300323FTO_199297 Bank of India BKID0004062 JORHAT 39617
13 JORHAT AS0415005_300323FTO_199297 Bank of Maharastra MAHB0001566 JORHAT 1603
14 JORHAT AS0415005_300323FTO_199297 Canara Bank CNRB0001154 JORHAT 18091
15 JORHAT AS0415005_300323FTO_199297 Canara Bank CNRB0005401 Titabar 1603
16 JORHAT AS0415005_300323FTO_199297 Canara Bank CNRB0005402 Mariani 11908
17 JORHAT AS0415005_300323FTO_199297 Canara Bank CNRB0006681 Jorhat Tarajan 2748
18 JORHAT AS0415005_300323FTO_199297 Canara Bank CNRB0017360 JORHAT II 83127
19 JORHAT AS0415005_300323FTO_199297 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 41907
20 JORHAT AS0415005_300323FTO_199297 Central Bank Of India CBIN0282577 JORHAT 5038
21 JORHAT AS0415005_300323FTO_199297 HDFC Bank HDFC0000753 JORHAT - ASSAM 2061
22 JORHAT AS0415005_300323FTO_199297 HDFC Bank HDFC0009123 Tarajan Jorhat 1603
23 JORHAT AS0415005_300323FTO_199297 IDBI Bank IBKL0000743 JORHAT 11221
24 JORHAT AS0415005_300323FTO_199297 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 4122
25 JORHAT AS0415005_300323FTO_199297 Indian Bank IDIB000D625 Dhekorgorah 229
26 JORHAT AS0415005_300323FTO_199297 Indian Bank IDIB000J011 JORHAT 7328
27 JORHAT AS0415005_300323FTO_199297 Indian Overseas Bank IOBA0001588 JORHAT 21068
28 JORHAT AS0415005_300323FTO_199297 Punjab National Bank PUNB0002220 A.T. Road Jorhat 13511
29 JORHAT AS0415005_300323FTO_199297 Punjab National Bank PUNB0002620 Mariani 10992
30 JORHAT AS0415005_300323FTO_199297 Punjab National Bank PUNB0002920 Titabor 11679
31 JORHAT AS0415005_300323FTO_199297 Punjab National Bank PUNB0024100 ASSAM, JORHAT 2290
32 JORHAT AS0415005_300323FTO_199297 Punjab National Bank PUNB0051920 Tarajan 1603
33 JORHAT AS0415005_300323FTO_199297 Punjab National Bank PUNB0115610 Jorhat 6183
34 JORHAT AS0415005_300323FTO_199297 Punjab National Bank PUNB0139020 Jail Road 9389
35 JORHAT AS0415005_300323FTO_199297 Punjab National Bank PUNB0142900 CINNAMARA 168315
36 JORHAT AS0415005_300323FTO_199297 Punjab National Bank PUNB0218700 LICHUBARI 14885
37 JORHAT AS0415005_300323FTO_199297 Punjab National Bank PUNB0219920 Cinnamara 33892
38 JORHAT AS0415005_300323FTO_199297 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 3664
39 JORHAT AS0415005_300323FTO_199297 State Bank of India SBIN0004378 TITABOR 27251
40 JORHAT AS0415005_300323FTO_199297 State Bank of India SBIN0004460 GAR ALI 43739
41 JORHAT AS0415005_300323FTO_199297 State Bank of India SBIN0005604 RRL JORHAT 5038
42 JORHAT AS0415005_300323FTO_199297 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 75341
43 JORHAT AS0415005_300323FTO_199297 State Bank of India SBIN0007575 BORPOOL 1145
44 JORHAT AS0415005_300323FTO_199297 State Bank of India SBIN0011616 SONAPUR BRANCH 916
45 JORHAT AS0415005_300323FTO_199297 State Bank of India SBIN0016931 Cinnamara 4122
46 JORHAT AS0415005_300323FTO_199297 State Bank of India SBIN0018313 JORHAT ENGINEERING COLLEGE 2748
47 JORHAT AS0415005_300323FTO_199297 UCO Bank UCBA0000742 JORHAT 4122
48 JORHAT AS0415005_300323FTO_199297 UCO Bank UCBA0002326 TITABAR 9389
49 JORHAT AS0415005_300323FTO_199297 UCO Bank UCBA0003116 JAIL ROAD JORHAT 1832
50 JORHAT AS0415005_300323FTO_199297 Union Bank of India UBIN0539317 JORHAT 3206
51 JORHAT AS0415005_300323FTO_199297 Union Bank of India UBIN0573485 Mariani 27480
52 JORHAT AS0415005_300323FTO_199297 Union Bank of India UBIN0917061 JORHAT 1145
53 JORHAT AS0415005_300323FTO_199297 Bandhan Bank Limited BDBL0001383 BOREARA 1145
54 JORHAT AS0415005_300323FTO_199297 North East Small Finance Bank Limited NESF0000106 Mariani 2519

Download In Excel