Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:18:51 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_300323FTO_199388
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-004-001/1382
(54 No. Cinnamara) 		0415005004NRG23290320230335129 30/03/2023 Pramila Bawri 0415005004WL041477 Pramila Bawri 00029 PUNB0RRBAGB 1603 1603 Rejected 03/04/2023 0493060893 No Such Account
2 JORHAT AS-15-005-004-002/1065
(54 No. Cinnamara) 		0415005004NRG23290320230331809 30/03/2023 Baby Tanti 0415005004WL041230 Baby Tanti 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060883 Baby Tanti ()
3 JORHAT AS-15-005-004-002/1086
(54 No. Cinnamara) 		0415005004NRG23290320230331810 30/03/2023 Bimola Tanti 0415005004WL041230 Bimola Tanti 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493061146 Bimola Tanti ()
4 JORHAT AS-15-005-004-002/1207
(54 No. Cinnamara) 		0415005004NRG23290320230331788 30/03/2023 Rima Bauri 0415005004WL041229 Rima Bauri 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493060863 Rima Bauri ()
5 JORHAT AS-15-005-004-002/1241
(54 No. Cinnamara) 		0415005004NRG23290320230331789 30/03/2023 JOYRAM TANYI 0415005004WL041229 JOYRAM TANYI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493061053 JOYRAM TANYI ()
6 JORHAT AS-15-005-004-002/1354
(54 No. Cinnamara) 		0415005004NRG23290320230331790 30/03/2023 ASHA TANTI 0415005004WL041229 ASHA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493060999 ASHA TANTI ()
7 JORHAT AS-15-005-004-002/1413
(54 No. Cinnamara) 		0415005004NRG23290320230331791 30/03/2023 Dalimi Bawri 0415005004WL041229 Dalimi Bawri 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493060896 Dalimi Bawri ()
8 JORHAT AS-15-005-004-002/1463
(54 No. Cinnamara) 		0415005004NRG23290320230331794 30/03/2023 PUJA BORGOHAIN 0415005004WL041229 PUJA BORGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493061000 PUJA BORGOHAIN ()
9 JORHAT AS-15-005-004-002/1533
(54 No. Cinnamara) 		0415005004NRG23290320230331797 30/03/2023 BIMOLA CHAWRA 0415005004WL041229 BIMOLA CHAWRA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493061099 BIMOLA CHAWRA ()
10 JORHAT AS-15-005-004-002/1565
(54 No. Cinnamara) 		0415005004NRG23290320230331819 30/03/2023 ANU TANTI 0415005004WL041230 ANU TANTI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493061105 ANU TANTI ()
11 JORHAT AS-15-005-004-002/1641
(54 No. Cinnamara) 		0415005004NRG23290320230331595 30/03/2023 GULENA KHANIKAR 0415005004WL041217 GULENA KHANIKAR 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493061003 GULENA KHANIKAR ()
12 JORHAT AS-15-005-004-002/198
(54 No. Cinnamara) 		0415005004NRG23300320230336048 30/03/2023 SUJIT MANKI 0415005004WL041638 SUJIT MANKI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493060728 SUJIT MANKI ()
13 JORHAT AS-15-005-004-002/429
(54 No. Cinnamara) 		0415005004NRG23290320230331596 30/03/2023 Kiran Tanti 0415005004WL041217 Kiran Tanti 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493061290 Kiran Tanti ()
14 JORHAT AS-15-005-004-002/455
(54 No. Cinnamara) 		0415005004NRG23290320230335141 30/03/2023 Baby Tanti 0415005004WL041482 Baby Tanti 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493060892 Baby Tanti ()
15 JORHAT AS-15-005-004-002/866
(54 No. Cinnamara) 		0415005004NRG23290320230331604 30/03/2023 Puja Tanti 0415005004WL041217 Puja Tanti 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493061258 Puja Tanti ()
16 JORHAT AS-15-005-004-002/874
(54 No. Cinnamara) 		0415005004NRG23290320230331605 30/03/2023 Mini Tanti 0415005004WL041217 Mini Tanti 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060840 Mini Tanti ()
17 JORHAT AS-15-005-004-002/875
(54 No. Cinnamara) 		0415005004NRG23290320230331606 30/03/2023 Muni Harijan 0415005004WL041217 Muni Harijan 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060865 Muni Harijan ()
18 JORHAT AS-15-005-004-002/877
(54 No. Cinnamara) 		0415005004NRG23290320230331607 30/03/2023 Shakila Tanti 0415005004WL041217 Shakila Tanti 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493061097 Shakila Tanti ()
19 JORHAT AS-15-005-004-002/924
(54 No. Cinnamara) 		0415005004NRG23300320230336060 30/03/2023 Rupak Sarkar 0415005004WL041638 Rupak Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493061260 Rupak Sarkar ()
20 JORHAT AS-15-005-006-001/1054
(66 N0. West Thengal) 		0415005006NRG23290320230331342 30/03/2023 MAMONI BHUMIJ 0415005006WL041184 MAMONI BHUMIJ 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493061062 MAMONI BHUMIJ ()
21 JORHAT AS-15-005-006-001/1359
(66 N0. West Thengal) 		0415005006NRG23300320230338390 30/03/2023 JUNAKI ROHIDAS 0415005006WL041857 JUNAKI ROHIDAS 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060955 JUNAKI ROHIDAS ()
22 JORHAT AS-15-005-006-001/410
(66 N0. West Thengal) 		0415005006NRG23290320230331343 30/03/2023 BALO BHUYAN 0415005006WL041184 BALO BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493060959 BALO BHUYAN ()
23 JORHAT AS-15-005-006-001/414
(66 N0. West Thengal) 		0415005006NRG23290320230331344 30/03/2023 PUTKI RAO 0415005006WL041184 PUTKI RAO 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493061063 PUTKI RAO ()
24 JORHAT AS-15-005-006-001/59
(66 N0. West Thengal) 		0415005006NRG23290320230331345 30/03/2023 Sri Sarbeswar Bordoloi 0415005006WL041184 Sri Sarbeswar Bordoloi 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493061094 Sri Sarbeswar Bordoloi ()
25 JORHAT AS-15-005-006-004/1
(66 N0. West Thengal) 		0415005006NRG23290320230331208 30/03/2023 PRODIP SAIKIA 0415005006WL041171 PRODIP SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060817 PRODIP SAIKIA ()
26 JORHAT AS-15-005-006-004/102
(66 N0. West Thengal) 		0415005006NRG23300320230338640 30/03/2023 LAKHESWAR HAZARIKA 0415005006WL041905 LAKHESWAR HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Rejected 03/04/2023 0493060835 Account closed
27 JORHAT AS-15-005-006-004/105
(66 N0. West Thengal) 		0415005006NRG23290320230331209 30/03/2023 Mukunda Hazarika 0415005006WL041171 Mukunda Hazarika 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060836 Mukunda Hazarika ()
28 JORHAT AS-15-005-006-004/1273
(66 N0. West Thengal) 		0415005006NRG23290320230331213 30/03/2023 MANASHI SAIKIA 0415005006WL041171 MANASHI SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493061252 MANASHI SAIKIA ()
29 JORHAT AS-15-005-006-004/223
(66 N0. West Thengal) 		0415005006NRG23290320230331215 30/03/2023 Sri Dipankar kachari 0415005006WL041171 Sri Dipankar kachari 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060834 Sri Dipankar kachari ()
30 JORHAT AS-15-005-006-004/304
(66 N0. West Thengal) 		0415005006NRG23290320230331216 30/03/2023 RAMESWAR SAIKIA 0415005006WL041171 RAMESWAR SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060810 RAMESWAR SAIKIA ()
31 JORHAT AS-15-005-006-004/307
(66 N0. West Thengal) 		0415005006NRG23290320230331217 30/03/2023 BAPURAM SAIKIA 0415005006WL041171 BAPURAM SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060833 BAPURAM SAIKIA ()
32 JORHAT AS-15-005-006-004/359
(66 N0. West Thengal) 		0415005006NRG23290320230331218 30/03/2023 Moniram Saikia 0415005006WL041171 Moniram Saikia 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060811 Moniram Saikia ()
33 JORHAT AS-15-005-006-004/604
(66 N0. West Thengal) 		0415005006NRG23300320230338642 30/03/2023 BANTI SAIKIA 0415005006WL041905 BANTI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493060812 BANTI SAIKIA ()
34 JORHAT AS-15-005-006-004/726
(66 N0. West Thengal) 		0415005006NRG23300320230338644 30/03/2023 LILI SAIKIA 0415005006WL041905 LILI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493060819 LILI SAIKIA ()
35 JORHAT AS-15-005-006-004/773
(66 N0. West Thengal) 		0415005006NRG23290320230331224 30/03/2023 BINITA SAIKIA 0415005006WL041171 BINITA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060821 BINITA SAIKIA ()
36 JORHAT AS-15-005-006-006/1216
(66 N0. West Thengal) 		0415005006NRG23290320230331356 30/03/2023 JAYANTA HAZARIKA 0415005006WL041189 JAYANTA HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060947 JAYANTA HAZARIKA ()
37 JORHAT AS-15-005-006-006/125
(66 N0. West Thengal) 		0415005006NRG23290320230331357 30/03/2023 ARUP HAZARIKA 0415005006WL041189 ARUP HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060954 ARUP HAZARIKA ()
38 JORHAT AS-15-005-006-006/129
(66 N0. West Thengal) 		0415005006NRG23290320230331358 30/03/2023 BAPKAN HAZARIKA 0415005006WL041189 BAPKAN HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060953 BAPKAN HAZARIKA ()
39 JORHAT AS-15-005-006-006/130
(66 N0. West Thengal) 		0415005006NRG23290320230331359 30/03/2023 BALIYA SAIKIA 0415005006WL041189 BALIYA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060837 BALIYA SAIKIA ()
40 JORHAT AS-15-005-006-006/1313
(66 N0. West Thengal) 		0415005006NRG23290320230331360 30/03/2023 DIGANTA HAZARIKA 0415005006WL041189 DIGANTA HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493061249 DIGANTA HAZARIKA ()
41 JORHAT AS-15-005-006-006/132
(66 N0. West Thengal) 		0415005006NRG23290320230331361 30/03/2023 NALIA BORA 0415005006WL041189 NALIA BORA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060909 NALIA BORA ()
42 JORHAT AS-15-005-006-006/134
(66 N0. West Thengal) 		0415005006NRG23290320230331362 30/03/2023 DONDESWAR SAIKIA 0415005006WL041189 DONDESWAR SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060831 DONDESWAR SAIKIA ()
43 JORHAT AS-15-005-006-006/206
(66 N0. West Thengal) 		0415005006NRG23290320230331363 30/03/2023 Chitra Saikia 0415005006WL041189 Chitra Saikia 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060948 Chitra Saikia ()
44 JORHAT AS-15-005-006-006/27
(66 N0. West Thengal) 		0415005006NRG23300320230338659 30/03/2023 KOBITA BORAH 0415005006WL041907 KOBITA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493061255 KOBITA BORAH ()
45 JORHAT AS-15-005-006-006/28
(66 N0. West Thengal) 		0415005006NRG23300320230338329 30/03/2023 Naren Kachari 0415005006WL041845 Naren Kachari 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493060824 Naren Kachari ()
46 JORHAT AS-15-005-006-006/330
(66 N0. West Thengal) 		0415005006NRG23290320230331185 30/03/2023 DHONIRAM SAIKIA 0415005006WL041168 DHONIRAM SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060806 DHONIRAM SAIKIA ()
47 JORHAT AS-15-005-006-006/335
(66 N0. West Thengal) 		0415005006NRG23290320230331364 30/03/2023 PODUMI HAZARIKA 0415005006WL041189 PODUMI HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060828 PODUMI HAZARIKA ()
48 JORHAT AS-15-005-006-006/341
(66 N0. West Thengal) 		0415005006NRG23290320230331365 30/03/2023 ARUNA HAZARIKA 0415005006WL041189 ARUNA HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060826 ARUNA HAZARIKA ()
49 JORHAT AS-15-005-006-006/354
(66 N0. West Thengal) 		0415005006NRG23290320230331366 30/03/2023 RULI SAIKIA 0415005006WL041189 RULI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060815 RULI SAIKIA ()
50 JORHAT AS-15-005-006-006/372
(66 N0. West Thengal) 		0415005006NRG23290320230331187 30/03/2023 ANANTA SAIKIA 0415005006WL041168 ANANTA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060809 ANANTA SAIKIA ()
51 JORHAT AS-15-005-006-006/55
(66 N0. West Thengal) 		0415005006NRG23290320230331368 30/03/2023 MONIKA HAZARIKA 0415005006WL041189 MONIKA HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060952 MONIKA HAZARIKA ()
52 JORHAT AS-15-005-006-006/594
(66 N0. West Thengal) 		0415005006NRG23290320230331189 30/03/2023 PORAN SAIKIA 0415005006WL041168 PORAN SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060829 PORAN SAIKIA ()
53 JORHAT AS-15-005-006-006/597
(66 N0. West Thengal) 		0415005006NRG23290320230331190 30/03/2023 AMRIT SAIKIA 0415005006WL041168 AMRIT SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060873 AMRIT SAIKIA ()
54 JORHAT AS-15-005-006-006/652
(66 N0. West Thengal) 		0415005006NRG23300320230338279 30/03/2023 REKHAMONI KALITA 0415005006WL041833 REKHAMONI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493060825 REKHAMONI KALITA ()
55 JORHAT AS-15-005-006-006/69
(66 N0. West Thengal) 		0415005006NRG23290320230331191 30/03/2023 RATUL SAIKIA 0415005006WL041168 RATUL SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493060827 RATUL SAIKIA ()
56 JORHAT AS-15-005-006-006/7
(66 N0. West Thengal) 		0415005006NRG23290320230331192 30/03/2023 MALA SAIKIA 0415005006WL041168 MALA SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493061248 MALA SAIKIA ()
57 JORHAT AS-15-005-006-006/746
(66 N0. West Thengal) 		0415005006NRG23300320230338395 30/03/2023 reena borah 0415005006WL041857 reena borah 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493061250 reena borah ()
58 JORHAT AS-15-005-006-006/774
(66 N0. West Thengal) 		0415005006NRG23290320230331198 30/03/2023 KOBITA BORA 0415005006WL041168 KOBITA BORA 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060823 KOBITA BORA ()
59 JORHAT AS-15-005-006-006/796
(66 N0. West Thengal) 		0415005006NRG23290320230331369 30/03/2023 MRS MONIKA SAIKIA 0415005006WL041189 MRS MONIKA SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493061253 MRS MONIKA SAIKIA ()
60 JORHAT AS-15-005-013-002/1832
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330759 30/03/2023 Punam Gowala 0415005013WL041122 Punam Gowala 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493061091 Punam Gowala ()
61 JORHAT AS-15-005-016-001/1288
(67no. Panichakuw G P) 		0415005016NRG23290320230334692 30/03/2023 MOCHAI HAZARIKA 0415005016WL041415 MOCHAI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493061142 MOCHAI HAZARIKA ()
62 JORHAT AS-15-005-016-001/560
(67no. Panichakuw G P) 		0415005016NRG23290320230334461 30/03/2023 PRANJAL NEOG 0415005016WL041410 PRANJAL NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493060911 PRANJAL NEOG ()
63 JORHAT AS-15-005-016-001/641
(67no. Panichakuw G P) 		0415005016NRG23290320230334693 30/03/2023 Dipali Das Kalita 0415005016WL041415 Dipali Das Kalita 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493060885 Dipali Das Kalita ()
64 JORHAT AS-15-005-016-001/659
(67no. Panichakuw G P) 		0415005016NRG23290320230334694 30/03/2023 DHANESWARI DAS 0415005016WL041415 DHANESWARI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493061144 DHANESWARI DAS ()
65 JORHAT AS-15-005-016-001/707
(67no. Panichakuw G P) 		0415005016NRG23290320230334697 30/03/2023 RITUMONI DAS 0415005016WL041416 RITUMONI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493061285 RITUMONI DAS ()
66 JORHAT AS-15-005-016-001/961
(67no. Panichakuw G P) 		0415005016NRG23290320230334056 30/03/2023 BIREN NEOG 0415005016WL041398 BIREN NEOG 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493061011 BIREN NEOG ()
67 JORHAT AS-15-005-016-001/969
(67no. Panichakuw G P) 		0415005016NRG23290320230334050 30/03/2023 JADAV DAS 0415005016WL041397 JADAV DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493061143 JADAV DAS ()
68 JORHAT AS-15-005-016-001/974
(67no. Panichakuw G P) 		0415005016NRG23300320230338416 30/03/2023 BIPIN HAZARIKA 0415005016WL041863 BIPIN HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493061060 BIPIN HAZARIKA ()
69 JORHAT AS-15-005-016-002/1056
(67no. Panichakuw G P) 		0415005016NRG23290320230334467 30/03/2023 PRASHANTA BORA 0415005016WL041410 PRASHANTA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493060957 PRASHANTA BORA ()
70 JORHAT AS-15-005-016-002/1105
(67no. Panichakuw G P) 		0415005016NRG23290320230334472 30/03/2023 MOUSUMI BORUAH 0415005016WL041410 MOUSUMI BORUAH 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493061295 MOUSUMI BORUAH ()
71 JORHAT AS-15-005-016-002/243
(67no. Panichakuw G P) 		0415005016NRG23290320230334478 30/03/2023 JONAMONI NEOG 0415005016WL041410 JONAMONI NEOG 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060880 JONAMONI NEOG ()
72 JORHAT AS-15-005-016-002/326
(67no. Panichakuw G P) 		0415005016NRG23290320230334479 30/03/2023 BIDYUT BORA 0415005016WL041410 BIDYUT BORA 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493060943 BIDYUT BORA ()
73 JORHAT AS-15-005-016-002/448
(67no. Panichakuw G P) 		0415005016NRG23290320230334483 30/03/2023 RUNU DUTTA 0415005016WL041410 RUNU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493060941 RUNU DUTTA ()
74 JORHAT AS-15-005-016-002/538
(67no. Panichakuw G P) 		0415005016NRG23290320230334485 30/03/2023 ANJALI BORAH 0415005016WL041410 ANJALI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493061302 ANJALI BORAH ()
75 JORHAT AS-15-005-016-002/539
(67no. Panichakuw G P) 		0415005016NRG23290320230334486 30/03/2023 GITA BORAH 0415005016WL041410 GITA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493060915 GITA BORAH ()
76 JORHAT AS-15-005-016-002/777
(67no. Panichakuw G P) 		0415005016NRG23290320230334487 30/03/2023 BINA NEOG 0415005016WL041410 BINA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493060916 BINA NEOG ()
77 JORHAT AS-15-005-016-002/778
(67no. Panichakuw G P) 		0415005016NRG23290320230334488 30/03/2023 Jyoti Dutta 0415005016WL041410 Jyoti Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493060912 Jyoti Dutta ()
78 JORHAT AS-15-005-016-002/779
(67no. Panichakuw G P) 		0415005016NRG23290320230334489 30/03/2023 Bina Dutta 0415005016WL041410 Bina Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493060913 Bina Dutta ()
79 JORHAT AS-15-005-016-002/827
(67no. Panichakuw G P) 		0415005016NRG23290320230334085 30/03/2023 DEBOJEET DUTTA 0415005016WL041400 DEBOJEET DUTTA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493061257 DEBOJEET DUTTA ()
80 JORHAT AS-15-005-016-002/860
(67no. Panichakuw G P) 		0415005016NRG23290320230334090 30/03/2023 Monjit Borah 0415005016WL041400 Monjit Borah 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493060899 Monjit Borah ()
81 JORHAT AS-15-005-016-002/891
(67no. Panichakuw G P) 		0415005016NRG23290320230334493 30/03/2023 RUMI BORAH 0415005016WL041410 RUMI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493060914 RUMI BORAH ()
82 JORHAT AS-15-005-016-002/935
(67no. Panichakuw G P) 		0415005016NRG23290320230334495 30/03/2023 MAKHANI BORAH 0415005016WL041410 MAKHANI BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060961 MAKHANI BORAH ()
83 JORHAT AS-15-005-016-002/945
(67no. Panichakuw G P) 		0415005016NRG23290320230334496 30/03/2023 MANJU DUTTA 0415005016WL041410 MANJU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493060942 MANJU DUTTA ()
84 JORHAT AS-15-005-023-001/1380
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333628 30/03/2023 Mira Bora 0415005023WL041388 Mira Bora 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493061147 Mira Bora ()
85 JORHAT AS-15-005-023-003/1363
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333580 30/03/2023 Jan Das 0415005023WL041385 Jan Das 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493061145 Jan Das ()
86 JORHAT AS-15-005-023-003/437
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333582 30/03/2023 Smt.Rupa Das 0415005023WL041385 Smt.Rupa Das 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060882 Smt.Rupa Das ()
87 JORHAT AS-15-005-024-001/1072
(74No Dakhinn Thengal) 		0415005024NRG23300320230339089 30/03/2023 NITEN TURI 0415005024WL041947 NITEN TURI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493061140 NITEN TURI ()
88 JORHAT AS-15-005-024-001/1152
(74No Dakhinn Thengal) 		0415005024NRG23300320230339090 30/03/2023 PHULESWAR TURI 0415005024WL041947 PHULESWAR TURI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493061256 PHULESWAR TURI ()
89 JORHAT AS-15-005-024-001/1310
(74No Dakhinn Thengal) 		0415005024NRG23300320230339093 30/03/2023 SABITRY TURI 0415005024WL041947 SABITRY TURI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060903 SABITRY TURI ()
90 JORHAT AS-15-005-024-001/1319
(74No Dakhinn Thengal) 		0415005024NRG23300320230339095 30/03/2023 LOKHI KARMAKAR 0415005024WL041947 LOKHI KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060904 LOKHI KARMAKAR ()
91 JORHAT AS-15-005-024-001/1333
(74No Dakhinn Thengal) 		0415005024NRG23300320230338958 30/03/2023 MAINA BARHOI 0415005024WL041940 MAINA BARHOI 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493060907 MAINA BARHOI ()
92 JORHAT AS-15-005-024-001/1344
(74No Dakhinn Thengal) 		0415005024NRG23300320230339099 30/03/2023 RAMA TURI 0415005024WL041947 RAMA TURI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493061254 RAMA TURI ()
93 JORHAT AS-15-005-024-001/1524
(74No Dakhinn Thengal) 		0415005024NRG23300320230338960 30/03/2023 SUSHILA CHURI 0415005024WL041940 SUSHILA CHURI 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493060994 SUSHILA CHURI ()
94 JORHAT AS-15-005-024-001/1557
(74No Dakhinn Thengal) 		0415005024NRG23300320230338961 30/03/2023 MONIKA GANJAM 0415005024WL041940 MONIKA GANJAM 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493060818 MONIKA GANJAM ()
95 JORHAT AS-15-005-024-001/1582
(74No Dakhinn Thengal) 		0415005024NRG23300320230339106 30/03/2023 RINA TURI 0415005024WL041947 RINA TURI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493061056 RINA TURI ()
96 JORHAT AS-15-005-024-001/1726
(74No Dakhinn Thengal) 		0415005024NRG23300320230339109 30/03/2023 HEMANTI MIRDHA 0415005024WL041947 HEMANTI MIRDHA 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493061141 HEMANTI MIRDHA ()
97 JORHAT AS-15-005-024-001/180
(74No Dakhinn Thengal) 		0415005024NRG23300320230339111 30/03/2023 AAJAD KARMAKAR 0415005024WL041947 AAJAD KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060877 AAJAD KARMAKAR ()
98 JORHAT AS-15-005-024-001/1859
(74No Dakhinn Thengal) 		0415005024NRG23300320230338965 30/03/2023 LUHIT GHATOWAR 0415005024WL041940 LUHIT GHATOWAR 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0493060808 LUHIT GHATOWAR ()
99 JORHAT AS-15-005-024-001/1922
(74No Dakhinn Thengal) 		0415005024NRG23300320230335659 30/03/2023 BHARATI BARHOI 0415005024WL041585 BHARATI BARHOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060997 BHARATI BARHOI ()
100 JORHAT AS-15-005-024-001/203
(74No Dakhinn Thengal) 		0415005024NRG23300320230339113 30/03/2023 KAMALA KARMAKAR 0415005024WL041947 KAMALA KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060862 KAMALA KARMAKAR ()
101 JORHAT AS-15-005-024-001/208
(74No Dakhinn Thengal) 		0415005024NRG23300320230339114 30/03/2023 Smti Gita Karmakar 0415005024WL041947 Smti Gita Karmakar 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493061292 Smti Gita Karmakar ()
102 JORHAT AS-15-005-024-001/2090
(74No Dakhinn Thengal) 		0415005024NRG23300320230335660 30/03/2023 Mina Karmakar 0415005024WL041585 Mina Karmakar 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493061042 Mina Karmakar ()
103 JORHAT AS-15-005-024-001/2251
(74No Dakhinn Thengal) 		0415005024NRG23300320230339120 30/03/2023 BINONDHA KAMAR 0415005024WL041947 BINONDHA KAMAR 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493061306 BINONDHA KAMAR ()
104 JORHAT AS-15-005-024-001/2481
(74No Dakhinn Thengal) 		0415005024NRG23300320230335684 30/03/2023 RUPA BHUYAN 0415005024WL041589 RUPA BHUYAN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493061061 RUPA BHUYAN ()
105 JORHAT AS-15-005-024-001/69
(74No Dakhinn Thengal) 		0415005024NRG23300320230339128 30/03/2023 Hariprasad karmakar 0415005024WL041947 Hariprasad karmakar 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493061251 Hariprasad karmakar ()
106 JORHAT AS-15-005-024-001/79
(74No Dakhinn Thengal) 		0415005024NRG23300320230339129 30/03/2023 DEVKUMARI KARMAKAR 0415005024WL041947 DEVKUMARI KARMAKAR 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0493061012 DEVKUMARI KARMAKAR ()
107 JORHAT AS-15-005-024-001/895
(74No Dakhinn Thengal) 		0415005024NRG23300320230339131 30/03/2023 JITEN TURI 0415005024WL041947 JITEN TURI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493060905 JITEN TURI ()
108 JORHAT AS-15-005-024-003/169
(74No Dakhinn Thengal) 		0415005024NRG23300320230339132 30/03/2023 MAHANTA TURI 0415005024WL041947 MAHANTA TURI 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493060906 MAHANTA TURI ()
SubTotal 105340 105340
109 JORHAT AS-15-005-004-002/354
(54 No. Cinnamara) 		0415005004NRG23300320230336050 30/03/2023 BASANTI BHUYAN 0415005004WL041638 BASANTI BHUYAN 00029 UTBI0RRBAGB 687 687 Processed 03/04/2023 0493061112 BASANTI BHUYAN ()
110 JORHAT AS-15-005-004-002/713
(54 No. Cinnamara) 		0415005004NRG23290320230331600 30/03/2023 MANUJ TANTI 0415005004WL041217 MANUJ TANTI 00029 UTBI0RRBAGB 687 687 Processed 03/04/2023 0493060895 MANUJ TANTI ()
111 JORHAT AS-15-005-024-001/728
(74No Dakhinn Thengal) 		0415005024NRG23300320230335641 30/03/2023 SABINA BEGUM 0415005024WL041582 SABINA BEGUM 00029 UTBI0RRBAGB 1832 1832 Processed 03/04/2023 0493060998 SABINA BEGUM ()
SubTotal 3206 3206
112 JORHAT AS-15-005-004-002/1458
(54 No. Cinnamara) 		0415005004NRG23290320230331793 30/03/2023 SUKHDEV TANTI 0415005004WL041229 SUKHDEV TANTI 00045 BARB0DBJORH 1374 1374 Processed 03/04/2023 0493060887 SUKHDEV TANTI ()
SubTotal 1374 1374
113 JORHAT AS-15-005-004-002/1172
(54 No. Cinnamara) 		0415005004NRG23290320230335109 30/03/2023 Usa Das 0415005004WL041468 Usa Das 00045 BARB0JORHAT 1603 1603 Processed 03/04/2023 0493060889 Usa Das ()
114 JORHAT AS-15-005-004-002/2045
(54 No. Cinnamara) 		0415005004NRG23300320230336049 30/03/2023 MAJIDA BEGUM 0415005004WL041638 MAJIDA BEGUM 00045 BARB0JORHAT 1374 1374 Processed 03/04/2023 0493060890 MAJIDA BEGUM ()
115 JORHAT AS-15-005-004-002/61
(54 No. Cinnamara) 		0415005004NRG23290320230331802 30/03/2023 BAIJAYANTI MIRDHA 0415005004WL041229 BAIJAYANTI MIRDHA 00045 BARB0JORHAT 1145 1145 Processed 03/04/2023 0493060888 BAIJAYANTI MIRDHA ()
SubTotal 4122 4122
116 JORHAT AS-15-005-002-005/1147
(52. No. South Charaibahi) 		0415005002NRG23300320230336734 30/03/2023 NITU MONI GOGOI 0415005002WL041718 NITU MONI GOGOI 00048 BKID0004062 916 916 Processed 03/04/2023 0493060923 NITU MONI GOGOI ()
117 JORHAT AS-15-005-002-005/152
(52. No. South Charaibahi) 		0415005002NRG23300320230336739 30/03/2023 MRS RUPALI SAIKIA GOGOI 0415005002WL041718 MRS RUPALI SAIKIA GOGOI 00048 BKID0004062 916 916 Processed 03/04/2023 0493060920 MRS RUPALI SAIKIA GOGOI ()
118 JORHAT AS-15-005-002-005/26
(52. No. South Charaibahi) 		0415005002NRG23300320230336742 30/03/2023 PURNIMA SAIKIA GOGOI 0415005002WL041718 PURNIMA SAIKIA GOGOI 00048 BKID0004062 458 458 Processed 03/04/2023 0493060924 PURNIMA SAIKIA GOGOI ()
119 JORHAT AS-15-005-002-005/38
(52. No. South Charaibahi) 		0415005002NRG23280320230328682 30/03/2023 anita gogoi 0415005002WL040863 anita gogoi 00048 BKID0004062 916 916 Processed 03/04/2023 0493060921 anita gogoi ()
120 JORHAT AS-15-005-004-002/1402
(54 No. Cinnamara) 		0415005004NRG23290320230331815 30/03/2023 RINA ROY DAS 0415005004WL041230 RINA ROY DAS 00048 BKID0004062 687 687 Processed 03/04/2023 0493061238 RINA ROY DAS ()
121 JORHAT AS-15-005-004-002/1403
(54 No. Cinnamara) 		0415005004NRG23290320230335110 30/03/2023 BINA RANI DAS 0415005004WL041468 BINA RANI DAS 00048 BKID0004062 1603 1603 Processed 03/04/2023 0493061240 BINA RANI DAS ()
122 JORHAT AS-15-005-004-002/1688
(54 No. Cinnamara) 		0415005004NRG23290320230331800 30/03/2023 BHIM BAHADUR CHETRY 0415005004WL041229 BHIM BAHADUR CHETRY 00048 BKID0004062 1374 1374 Processed 03/04/2023 0493060925 BHIM BAHADUR CHETRY ()
123 JORHAT AS-15-005-004-002/1744
(54 No. Cinnamara) 		0415005004NRG23290320230331822 30/03/2023 Mousumi Mozumder 0415005004WL041230 Mousumi Mozumder 00048 BKID0004062 687 687 Processed 03/04/2023 0493061242 Mousumi Mozumder ()
124 JORHAT AS-15-005-004-002/844
(54 No. Cinnamara) 		0415005004NRG23290320230331771 30/03/2023 Bahagi Bhumij 0415005004WL041224 Bahagi Bhumij 00048 BKID0004062 687 687 Processed 03/04/2023 0493060922 Bahagi Bhumij ()
125 JORHAT AS-15-005-023-001/1129
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333469 30/03/2023 RITA DAS 0415005023WL041380 RITA DAS 00048 BKID0004062 687 687 Processed 03/04/2023 0493061239 RITA DAS ()
126 JORHAT AS-15-005-023-001/1320
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333474 30/03/2023 Mainu Naidu Das 0415005023WL041380 Mainu Naidu Das 00048 BKID0004062 687 687 Processed 03/04/2023 0493060927 Mainu Naidu Das ()
127 JORHAT AS-15-005-023-001/1381
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333475 30/03/2023 Thunu Das 0415005023WL041380 Thunu Das 00048 BKID0004062 687 687 Processed 03/04/2023 0493060929 Thunu Das ()
128 JORHAT AS-15-005-023-001/1423
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333629 30/03/2023 Tripti Roy 0415005023WL041388 Tripti Roy 00048 BKID0004062 229 229 Processed 03/04/2023 0493060926 Tripti Roy ()
129 JORHAT AS-15-005-023-001/625
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333477 30/03/2023 Kunti Das 0415005023WL041380 Kunti Das 00048 BKID0004062 687 687 Processed 03/04/2023 0493061241 Kunti Das ()
130 JORHAT AS-15-005-023-001/787
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333631 30/03/2023 saya sil 0415005023WL041388 saya sil 00048 BKID0004062 687 687 Processed 03/04/2023 0493060928 saya sil ()
SubTotal 11908 11908
131 JORHAT AS-15-005-016-002/1077
(67no. Panichakuw G P) 		0415005016NRG23290320230334468 30/03/2023 UTPAL NEOG 0415005016WL041410 UTPAL NEOG 00051 MAHB0001566 1374 1374 Processed 03/04/2023 0493061026 UTPAL NEOG ()
SubTotal 1374 1374
132 JORHAT AS-15-005-004-001/1610
(54 No. Cinnamara) 		0415005004NRG23300320230336070 30/03/2023 MOHON KEUTE 0415005004WL041640 MOHON KEUTE 00078 CNRB0001154 1374 1374 Processed 03/04/2023 0493060967 MOHON KEUTE ()
133 JORHAT AS-15-005-004-002/1473
(54 No. Cinnamara) 		0415005004NRG23290320230331795 30/03/2023 SUNITA LIMBU 0415005004WL041229 SUNITA LIMBU 00078 CNRB0001154 1374 1374 Processed 03/04/2023 0493060968 SUNITA LIMBU ()
134 JORHAT AS-15-005-007-004/1281
(55 No. Karanga) 		0415005007NRG23290320230332883 30/03/2023 Minu saikia 0415005007WL041318 Minu saikia 00078 CNRB0001154 1145 1145 Processed 03/04/2023 0493061209 Minu saikia ()
135 JORHAT AS-15-005-023-001/122
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333472 30/03/2023 Puspa Das 0415005023WL041380 Puspa Das 00078 CNRB0001154 687 687 Processed 03/04/2023 0493060969 Puspa Das ()
SubTotal 4580 4580
136 JORHAT AS-15-005-006-004/1022
(66 N0. West Thengal) 		0415005006NRG23300320230338641 30/03/2023 RINJUMONI BORA 0415005006WL041905 RINJUMONI BORA 00078 CNRB0005401 1603 1603 Processed 03/04/2023 0493060970 RINJUMONI BORA ()
SubTotal 1603 1603
137 JORHAT AS-15-005-005-003/1238
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336352 30/03/2023 Borkhali Gogoi 0415005005WL041686 Borkhali Gogoi 00078 CNRB0005402 1603 1603 Processed 03/04/2023 0493061208 Borkhali Gogoi ()
138 JORHAT AS-15-005-008-001/1174
(58 No MODHYA KATANIBARI) 		0415005008NRG23300320230337259 30/03/2023 LAKHI TANTI 0415005008WL041745 LAKHI TANTI 00078 CNRB0005402 1603 1603 Processed 03/04/2023 0493061207 LAKHI TANTI ()
SubTotal 3206 3206
139 JORHAT AS-15-005-004-001/1488
(54 No. Cinnamara) 		0415005004NRG23300320230336066 30/03/2023 MINAKHI TANTI 0415005004WL041640 MINAKHI TANTI 00078 CNRB0017360 1374 1374 Rejected 03/04/2023 0493061205 No Such Account
140 JORHAT AS-15-005-004-001/1548
(54 No. Cinnamara) 		0415005004NRG23290320230331738 30/03/2023 DIPALI BAURI 0415005004WL041220 DIPALI BAURI 00078 CNRB0017360 916 916 Processed 03/04/2023 0493061197 DIPALI BAURI ()
141 JORHAT AS-15-005-004-001/1576
(54 No. Cinnamara) 		0415005004NRG23300320230336068 30/03/2023 BIMALA SHERPA 0415005004WL041640 BIMALA SHERPA 00078 CNRB0017360 1374 1374 Rejected 03/04/2023 0493061206 No Such Account
142 JORHAT AS-15-005-004-001/1608
(54 No. Cinnamara) 		0415005004NRG23290320230331777 30/03/2023 ROBIN RAI 0415005004WL041226 ROBIN RAI 00078 CNRB0017360 916 916 Processed 03/04/2023 0493061196 ROBIN RAI ()
143 JORHAT AS-15-005-004-001/683
(54 No. Cinnamara) 		0415005004NRG23290320230331780 30/03/2023 Renu Mirdha 0415005004WL041226 Renu Mirdha 00078 CNRB0017360 229 229 Processed 03/04/2023 0493061198 Renu Mirdha ()
144 JORHAT AS-15-005-005-001/1052
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336476 30/03/2023 PARAG GOGOI 0415005005WL041699 PARAG GOGOI 00078 CNRB0017360 687 687 Processed 03/04/2023 0493061199 PARAG GOGOI ()
145 JORHAT AS-15-005-005-001/1267
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336480 30/03/2023 Mr. NABAJYOTI GOGOI 0415005005WL041699 Mr. NABAJYOTI GOGOI 00078 CNRB0017360 916 916 Processed 03/04/2023 0493060977 Mr. NABAJYOTI GOGOI ()
146 JORHAT AS-15-005-005-001/209
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336484 30/03/2023 MRIGEN GOGOI 0415005005WL041699 MRIGEN GOGOI 00078 CNRB0017360 1145 1145 Processed 03/04/2023 0493061203 MRIGEN GOGOI ()
147 JORHAT AS-15-005-005-001/321
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336331 30/03/2023 Mr. BITUPAN NEOG 0415005005WL041686 Mr. BITUPAN NEOG 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493060980 Mr. BITUPAN NEOG ()
148 JORHAT AS-15-005-005-001/780
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336496 30/03/2023 MUHIDHAR GOGOI 0415005005WL041699 MUHIDHAR GOGOI 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493060972 MUHIDHAR GOGOI ()
149 JORHAT AS-15-005-005-001/806
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336334 30/03/2023 Sri THANESHWA GOGOI 0415005005WL041686 Sri THANESHWA GOGOI 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493060979 Sri THANESHWA GOGOI ()
150 JORHAT AS-15-005-005-001/806
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336333 30/03/2023 SUSHILA GOGOI 0415005005WL041686 SUSHILA GOGOI 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493061202 SUSHILA GOGOI ()
151 JORHAT AS-15-005-005-001/862
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336337 30/03/2023 GHANAKANTA GOGOI 0415005005WL041686 GHANAKANTA GOGOI 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493060971 GHANAKANTA GOGOI ()
152 JORHAT AS-15-005-005-002/218
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336500 30/03/2023 NOMAL PHUKAN 0415005005WL041699 NOMAL PHUKAN 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493061201 NOMAL PHUKAN ()
153 JORHAT AS-15-005-005-002/792
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336338 30/03/2023 Mr.RANJIT GOGOI 0415005005WL041686 Mr.RANJIT GOGOI 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493061204 Mr.RANJIT GOGOI ()
154 JORHAT AS-15-005-005-003/1135
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336341 30/03/2023 Daiji Gogoi 0415005005WL041686 Daiji Gogoi 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493060978 Daiji Gogoi ()
155 JORHAT AS-15-005-005-003/1149
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336345 30/03/2023 MOMI GOGOI 0415005005WL041686 MOMI GOGOI 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493061200 MOMI GOGOI ()
156 JORHAT AS-15-005-005-003/1149
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336344 30/03/2023 Sri UTTAM GOGOI 0415005005WL041686 Sri UTTAM GOGOI 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493060975 Sri UTTAM GOGOI ()
157 JORHAT AS-15-005-005-003/1153
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336346 30/03/2023 Mr LILAKANATA GOGOI 0415005005WL041686 Mr LILAKANATA GOGOI 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493060974 Mr LILAKANATA GOGOI ()
158 JORHAT AS-15-005-005-003/239
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336361 30/03/2023 Dipa Saikia 0415005005WL041687 Dipa Saikia 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493060976 Dipa Saikia ()
159 JORHAT AS-15-005-005-003/755
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336353 30/03/2023 KUMARI HIRANYA GOGOI 0415005005WL041686 KUMARI HIRANYA GOGOI 00078 CNRB0017360 1603 1603 Processed 03/04/2023 0493060973 KUMARI HIRANYA GOGOI ()
SubTotal 28396 28396
160 JORHAT AS-15-005-005-001/321
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336332 30/03/2023 Rina Gogoi Neog 0415005005WL041686 Rina Gogoi Neog 00078 CNRB0017361 1603 1603 Processed 03/04/2023 0493060982 Rina Gogoi Neog ()
161 JORHAT AS-15-005-005-002/728
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336317 30/03/2023 Pratima Saikia 0415005005WL041684 Pratima Saikia 00078 CNRB0017361 1603 1603 Processed 03/04/2023 0493060987 Pratima Saikia ()
162 JORHAT AS-15-005-005-003/1147
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336343 30/03/2023 Pulin Gogoi 0415005005WL041686 Pulin Gogoi 00078 CNRB0017361 1603 1603 Processed 03/04/2023 0493060988 Pulin Gogoi ()
163 JORHAT AS-15-005-007-004/1348
(55 No. Karanga) 		0415005007NRG23290320230332884 30/03/2023 JUNU DUTTA 0415005007WL041318 JUNU DUTTA 00078 CNRB0017361 1145 1145 Processed 03/04/2023 0493060984 JUNU DUTTA ()
164 JORHAT AS-15-005-007-004/1411
(55 No. Karanga) 		0415005007NRG23290320230332885 30/03/2023 PURABI DUTTA KAKATI 0415005007WL041318 PURABI DUTTA KAKATI 00078 CNRB0017361 1145 1145 Processed 03/04/2023 0493060983 PURABI DUTTA KAKATI ()
165 JORHAT AS-15-005-007-004/1468
(55 No. Karanga) 		0415005007NRG23290320230332886 30/03/2023 MOUSUMI DUTTA 0415005007WL041318 MOUSUMI DUTTA 00078 CNRB0017361 1145 1145 Processed 03/04/2023 0493061192 MOUSUMI DUTTA ()
166 JORHAT AS-15-005-007-004/1469
(55 No. Karanga) 		0415005007NRG23290320230332887 30/03/2023 DIPTI DUTTA 0415005007WL041318 DIPTI DUTTA 00078 CNRB0017361 1145 1145 Processed 03/04/2023 0493060986 DIPTI DUTTA ()
167 JORHAT AS-15-005-007-004/1528
(55 No. Karanga) 		0415005007NRG23290320230329694 30/03/2023 MADHUSMITA NEOG 0415005007WL041031 MADHUSMITA NEOG 00078 CNRB0017361 916 916 Processed 03/04/2023 0493061188 MADHUSMITA NEOG ()
168 JORHAT AS-15-005-007-004/727
(55 No. Karanga) 		0415005007NRG23290320230329710 30/03/2023 JONALI DUTTA 0415005007WL041031 JONALI DUTTA 00078 CNRB0017361 916 916 Processed 03/04/2023 0493061191 JONALI DUTTA ()
169 JORHAT AS-15-005-013-002/1600
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330750 30/03/2023 MR. PINTU GOWALA 0415005013WL041122 MR. PINTU GOWALA 00078 CNRB0017361 1145 1145 Processed 03/04/2023 0493061187 MR. PINTU GOWALA ()
170 JORHAT AS-15-005-013-003/1463
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330811 30/03/2023 RITEN TANTI 0415005013WL041123 RITEN TANTI 00078 CNRB0017361 687 687 Processed 03/04/2023 0493061190 RITEN TANTI ()
171 JORHAT AS-15-005-013-003/1615
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330819 30/03/2023 MR. AJIJUR ROHMAN 0415005013WL041123 MR. AJIJUR ROHMAN 00078 CNRB0017361 687 687 Processed 03/04/2023 0493060981 MR. AJIJUR ROHMAN ()
172 JORHAT AS-15-005-013-003/1615
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330818 30/03/2023 MR. IMAM ALI 0415005013WL041123 MR. IMAM ALI 00078 CNRB0017361 687 687 Processed 03/04/2023 0493061189 MR. IMAM ALI ()
173 JORHAT AS-15-005-013-003/1748
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330822 30/03/2023 HIYATUN BEGUM 0415005013WL041123 HIYATUN BEGUM 00078 CNRB0017361 687 687 Processed 03/04/2023 0493060985 HIYATUN BEGUM ()
174 JORHAT AS-15-005-022-002/2075
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333140 30/03/2023 RENU NAIDU 0415005022WL041345 RENU NAIDU 00078 CNRB0017361 1603 1603 Processed 03/04/2023 0493061193 RENU NAIDU ()
175 JORHAT AS-15-005-022-002/2097
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333146 30/03/2023 KAKTO NAIK 0415005022WL041351 KAKTO NAIK 00078 CNRB0017361 1603 1603 Processed 03/04/2023 0493061194 KAKTO NAIK ()
176 JORHAT AS-15-005-022-002/596
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333145 30/03/2023 Sri Krishna Naik 0415005022WL041350 Sri Krishna Naik 00078 CNRB0017361 1603 1603 Processed 03/04/2023 0493061195 Sri Krishna Naik ()
SubTotal 19923 19923
177 JORHAT AS-15-005-004-001/2066
(54 No. Cinnamara) 		0415005004NRG23300320230336035 30/03/2023 RUMI BORA 0415005004WL041638 RUMI BORA 00089 CBIN0282577 1374 1374 Processed 03/04/2023 0493061236 RUMI BORA ()
178 JORHAT AS-15-005-016-001/615
(67no. Panichakuw G P) 		0415005016NRG23300320230338769 30/03/2023 BALO DAS 0415005016WL041921 BALO DAS 00089 CBIN0282577 1603 1603 Processed 03/04/2023 0493060930 BALO DAS ()
179 JORHAT AS-15-005-016-001/951
(67no. Panichakuw G P) 		0415005016NRG23290320230334055 30/03/2023 NIJARA NEOG 0415005016WL041398 NIJARA NEOG 00089 CBIN0282577 229 229 Processed 03/04/2023 0493061237 NIJARA NEOG ()
180 JORHAT AS-15-005-016-002/1091
(67no. Panichakuw G P) 		0415005016NRG23290320230334470 30/03/2023 MRS. ANIMA DUTTA 0415005016WL041410 MRS. ANIMA DUTTA 00089 CBIN0282577 229 229 Processed 03/04/2023 0493060931 MRS. ANIMA DUTTA ()
SubTotal 3435 3435
181 JORHAT AS-15-005-026-001/1029
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338446 30/03/2023 Mrs. USHA MIRDHA 0415005026WL041872 Mrs. USHA MIRDHA 00089 CBIN0283227 458 458 Processed 03/04/2023 0493060932 Mrs. USHA MIRDHA ()
182 JORHAT AS-15-005-026-001/1047
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338448 30/03/2023 Shri NEOL MIRDDHA 0415005026WL041872 Shri NEOL MIRDDHA 00089 CBIN0283227 458 458 Processed 03/04/2023 0493061210 Shri NEOL MIRDDHA ()
183 JORHAT AS-15-005-026-001/483
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338454 30/03/2023 Mrs. PARBOTI TANTI 0415005026WL041872 Mrs. PARBOTI TANTI 00089 CBIN0283227 458 458 Processed 03/04/2023 0493060934 Mrs. PARBOTI TANTI ()
184 JORHAT AS-15-005-026-001/580
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338455 30/03/2023 Mrs. GEETA TANTI 0415005026WL041872 Mrs. GEETA TANTI 00089 CBIN0283227 458 458 Processed 03/04/2023 0493060933 Mrs. GEETA TANTI ()
185 JORHAT AS-15-005-026-001/61
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338456 30/03/2023 Mrs. NITU TANTI 0415005026WL041872 Mrs. NITU TANTI 00089 CBIN0283227 229 229 Processed 03/04/2023 0493060939 Mrs. NITU TANTI ()
186 JORHAT AS-15-005-026-001/63
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338457 30/03/2023 Mrs. RUPA MIRDHA 0415005026WL041872 Mrs. RUPA MIRDHA 00089 CBIN0283227 229 229 Processed 03/04/2023 0493061211 Mrs. RUPA MIRDHA ()
187 JORHAT AS-15-005-026-005/1140
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338458 30/03/2023 Mrs. MINA SAIKIA 0415005026WL041872 Mrs. MINA SAIKIA 00089 CBIN0283227 458 458 Processed 03/04/2023 0493060966 Mrs. MINA SAIKIA ()
188 JORHAT AS-15-005-026-005/1418
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338459 30/03/2023 Mrs. MINATI DEKA 0415005026WL041872 Mrs. MINATI DEKA 00089 CBIN0283227 458 458 Processed 03/04/2023 0493060940 Mrs. MINATI DEKA ()
189 JORHAT AS-15-005-026-005/450
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338461 30/03/2023 Mrs. PINKY BORA 0415005026WL041872 Mrs. PINKY BORA 00089 CBIN0283227 458 458 Processed 03/04/2023 0493060938 Mrs. PINKY BORA ()
190 JORHAT AS-15-005-026-005/457
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338462 30/03/2023 Mrs.TULYA CHETIA 0415005026WL041872 Mrs.TULYA CHETIA 00089 CBIN0283227 458 458 Processed 03/04/2023 0493060936 Mrs.TULYA CHETIA ()
191 JORHAT AS-15-005-026-005/889
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338464 30/03/2023 Mrs. BHAIRABI SAIKIA 0415005026WL041872 Mrs. BHAIRABI SAIKIA 00089 CBIN0283227 458 458 Processed 03/04/2023 0493060935 Mrs. BHAIRABI SAIKIA ()
192 JORHAT AS-15-005-026-005/934
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338465 30/03/2023 Mrs. BINA GOGOI 0415005026WL041872 Mrs. BINA GOGOI 00089 CBIN0283227 458 458 Processed 03/04/2023 0493060937 Mrs. BINA GOGOI ()
SubTotal 5038 5038
193 JORHAT AS-15-005-004-002/1702
(54 No. Cinnamara) 		0415005004NRG23290320230331821 30/03/2023 MONJURI RAI 0415005004WL041230 MONJURI RAI 00152 HDFC0000753 687 687 Processed 03/04/2023 0493060989 MONJURI RAI ()
SubTotal 687 687
194 JORHAT AS-15-005-001-001/408
(51-Baghchung Charibahi) 		0415005001NRG23300320230337948 30/03/2023 MRS SWAPNA DAS 0415005001WL041803 MRS SWAPNA DAS 00165 IBKL0000743 229 229 Processed 03/04/2023 0493061016 MRS SWAPNA DAS ()
195 JORHAT AS-15-005-001-002/167
(51-Baghchung Charibahi) 		0415005001NRG23300320230337850 30/03/2023 MRS HEMODA BORA 0415005001WL041796 MRS HEMODA BORA 00165 IBKL0000743 916 916 Processed 03/04/2023 0493061014 MRS HEMODA BORA ()
196 JORHAT AS-15-005-001-002/363
(51-Baghchung Charibahi) 		0415005001NRG23300320230337852 30/03/2023 MRS RINTA BORA 0415005001WL041796 MRS RINTA BORA 00165 IBKL0000743 916 916 Processed 03/04/2023 0493061015 MRS RINTA BORA ()
197 JORHAT AS-15-005-001-002/387
(51-Baghchung Charibahi) 		0415005001NRG23300320230337853 30/03/2023 Mrs Jamuna Bora 0415005001WL041796 Mrs Jamuna Bora 00165 IBKL0000743 916 916 Processed 03/04/2023 0493061162 Mrs Jamuna Bora ()
198 JORHAT AS-15-005-004-002/934
(54 No. Cinnamara) 		0415005004NRG23290320230331830 30/03/2023 Hima Mirdha 0415005004WL041230 Hima Mirdha 00165 IBKL0000743 687 687 Processed 03/04/2023 0493061017 Hima Mirdha ()
199 JORHAT AS-15-005-007-006/1467
(55 No. Karanga) 		0415005007NRG23290320230329716 30/03/2023 Madhumita dutta 0415005007WL041031 Madhumita dutta 00165 IBKL0000743 916 916 Processed 03/04/2023 0493061161 Madhumita dutta ()
SubTotal 4580 4580
200 JORHAT AS-15-005-024-001/1273
(74No Dakhinn Thengal) 		0415005024NRG23300320230335685 30/03/2023 SONATAN TURI 0415005024WL041590 SONATAN TURI 00176 IDIB000A083 916 916 Processed 03/04/2023 0493061020 SONATAN TURI ()
201 JORHAT AS-15-005-024-001/1624
(74No Dakhinn Thengal) 		0415005024NRG23300320230338962 30/03/2023 DEBEN TANGLA 0415005024WL041940 DEBEN TANGLA 00176 IDIB000A083 229 229 Processed 03/04/2023 0493061019 DEBEN TANGLA ()
202 JORHAT AS-15-005-024-001/1722
(74No Dakhinn Thengal) 		0415005024NRG23300320230338964 30/03/2023 PINTU BADHAAY 0415005024WL041940 PINTU BADHAAY 00176 IDIB000A083 229 229 Processed 03/04/2023 0493061018 PINTU BADHAAY ()
203 JORHAT AS-15-005-024-001/2138
(74No Dakhinn Thengal) 		0415005024NRG23300320230339119 30/03/2023 NORESH TURI 0415005024WL041947 NORESH TURI 00176 IDIB000A083 916 916 Processed 03/04/2023 0493061160 NORESH TURI ()
SubTotal 2290 2290
204 JORHAT AS-15-005-004-001/1350
(54 No. Cinnamara) 		0415005004NRG23300320230336065 30/03/2023 Jaydav Tanti 0415005004WL041640 Jaydav Tanti 00176 IDIB000J011 1145 1145 Processed 03/04/2023 0493061158 Jaydav Tanti ()
205 JORHAT AS-15-005-004-002/1201
(54 No. Cinnamara) 		0415005004NRG23290320230331757 30/03/2023 Hemaboti Tanti 0415005004WL041224 Hemaboti Tanti 00176 IDIB000J011 458 458 Processed 03/04/2023 0493061023 Hemaboti Tanti ()
206 JORHAT AS-15-005-004-002/1399
(54 No. Cinnamara) 		0415005004NRG23290320230331813 30/03/2023 Biju Bora 0415005004WL041230 Biju Bora 00176 IDIB000J011 458 458 Processed 03/04/2023 0493061159 Biju Bora ()
207 JORHAT AS-15-005-004-002/1445
(54 No. Cinnamara) 		0415005004NRG23290320230331792 30/03/2023 ANJANA TANTI 0415005004WL041229 ANJANA TANTI 00176 IDIB000J011 1374 1374 Processed 03/04/2023 0493061022 ANJANA TANTI ()
208 JORHAT AS-15-005-004-002/1556
(54 No. Cinnamara) 		0415005004NRG23290320230331758 30/03/2023 PUSPA BAWRI 0415005004WL041224 PUSPA BAWRI 00176 IDIB000J011 458 458 Processed 03/04/2023 0493061155 PUSPA BAWRI ()
209 JORHAT AS-15-005-004-002/1561
(54 No. Cinnamara) 		0415005004NRG23290320230331760 30/03/2023 BANDANA BHUMIJ 0415005004WL041224 BANDANA BHUMIJ 00176 IDIB000J011 458 458 Processed 03/04/2023 0493061156 BANDANA BHUMIJ ()
210 JORHAT AS-15-005-004-002/1832
(54 No. Cinnamara) 		0415005004NRG23300320230336043 30/03/2023 AMINA KHATUN 0415005004WL041638 AMINA KHATUN 00176 IDIB000J011 1374 1374 Processed 03/04/2023 0493061021 AMINA KHATUN ()
211 JORHAT AS-15-005-016-001/1118
(67no. Panichakuw G P) 		0415005016NRG23290320230334053 30/03/2023 GITAMONI BORA 0415005016WL041398 GITAMONI BORA 00176 IDIB000J011 229 229 Processed 03/04/2023 0493061157 GITAMONI BORA ()
SubTotal 5954 5954
212 JORHAT AS-15-005-005-006/20
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337730 30/03/2023 NAREN BURAGOHAIN 0415005005WL041784 NAREN BURAGOHAIN 00176 IDIB000M294 916 916 Processed 03/04/2023 0493061154 NAREN BURAGOHAIN ()
213 JORHAT AS-15-005-021-002/757
(62 Mulagabharu GP) 		0415005021NRG23290320230333370 30/03/2023 Laki Baniya 0415005021WL041377 Laki Baniya 00176 IDIB000M294 687 687 Processed 03/04/2023 0493061024 Laki Baniya ()
214 JORHAT AS-15-005-021-002/802
(62 Mulagabharu GP) 		0415005021NRG23300320230338335 30/03/2023 Gul Das 0415005021WL041846 Gul Das 00176 IDIB000M294 687 687 Processed 03/04/2023 0493061025 Gul Das ()
SubTotal 2290 2290
215 JORHAT AS-15-005-026-001/1078
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338452 30/03/2023 MR SHUKADEB MRIDHA 0415005026WL041872 MR SHUKADEB MRIDHA 00349 PSIB0021465 458 458 Processed 03/04/2023 0493061028 MR SHUKADEB MRIDHA ()
SubTotal 458 458
216 JORHAT AS-15-005-013-002/333
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330763 30/03/2023 SAKUNTALA BAURI 0415005013WL041122 SAKUNTALA BAURI 00354 PUNB0002220 1145 1145 Processed 03/04/2023 0493061029 SAKUNTALA BAURI ()
217 JORHAT AS-15-005-013-002/343
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330767 30/03/2023 Chima Rajgar 0415005013WL041122 Chima Rajgar 00354 PUNB0002220 1145 1145 Processed 03/04/2023 0493061151 Chima Rajgar ()
218 JORHAT AS-15-005-013-003/1506
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330815 30/03/2023 TULASI TANTI 0415005013WL041123 TULASI TANTI 00354 PUNB0002220 458 458 Processed 03/04/2023 0493061153 TULASI TANTI ()
219 JORHAT AS-15-005-013-003/1507
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330772 30/03/2023 GHANASHYAM RAJOWAR 0415005013WL041122 GHANASHYAM RAJOWAR 00354 PUNB0002220 1145 1145 Processed 03/04/2023 0493061030 GHANASHYAM RAJOWAR ()
220 JORHAT AS-15-005-013-003/1516
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330816 30/03/2023 BISHU KARMAKAR 0415005013WL041123 BISHU KARMAKAR 00354 PUNB0002220 687 687 Processed 03/04/2023 0493061152 BISHU KARMAKAR ()
221 JORHAT AS-15-005-013-003/1522
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330817 30/03/2023 NIHA TANTI AIRE 0415005013WL041123 NIHA TANTI AIRE 00354 PUNB0002220 687 687 Processed 03/04/2023 0493061031 NIHA TANTI AIRE ()
222 JORHAT AS-15-005-013-003/1617
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330820 30/03/2023 JAHIDA BEGUM 0415005013WL041123 JAHIDA BEGUM 00354 PUNB0002220 687 687 Processed 03/04/2023 0493061032 JAHIDA BEGUM ()
223 JORHAT AS-15-005-021-004/1658
(62 Mulagabharu GP) 		0415005021NRG23300320230338363 30/03/2023 Joymoti Urang 0415005021WL041851 Joymoti Urang 00354 PUNB0002220 687 687 Processed 03/04/2023 0493061033 Joymoti Urang ()
SubTotal 6641 6641
224 JORHAT AS-15-005-005-003/755
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336354 30/03/2023 Rumi Gogoi 0415005005WL041686 Rumi Gogoi 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493061065 Rumi Gogoi ()
225 JORHAT AS-15-005-005-006/1206
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337807 30/03/2023 SUNITA URANG 0415005005WL041794 SUNITA URANG 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0493061080 SUNITA URANG ()
226 JORHAT AS-15-005-005-006/1417
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337725 30/03/2023 HEMA BURAGOHAIN 0415005005WL041784 HEMA BURAGOHAIN 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061071 HEMA BURAGOHAIN ()
227 JORHAT AS-15-005-005-006/1429
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337726 30/03/2023 Mili Begum 0415005005WL041784 Mili Begum 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061051 Mili Begum ()
228 JORHAT AS-15-005-005-006/1432
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337727 30/03/2023 Puspa Gogoi Ahmed 0415005005WL041784 Puspa Gogoi Ahmed 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061035 Puspa Gogoi Ahmed ()
229 JORHAT AS-15-005-005-006/1437
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337729 30/03/2023 Sarifa Begum 0415005005WL041784 Sarifa Begum 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061088 Sarifa Begum ()
230 JORHAT AS-15-005-005-006/1437
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337728 30/03/2023 Wahidur Rahman 0415005005WL041784 Wahidur Rahman 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061078 Wahidur Rahman ()
231 JORHAT AS-15-005-005-006/244
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337822 30/03/2023 Prasanta Rajkhowa 0415005005WL041794 Prasanta Rajkhowa 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0493061038 Prasanta Rajkhowa ()
232 JORHAT AS-15-005-005-006/245
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337731 30/03/2023 HAIDAR HUSSAIN 0415005005WL041784 HAIDAR HUSSAIN 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061034 HAIDAR HUSSAIN ()
233 JORHAT AS-15-005-005-007/406
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337842 30/03/2023 RINTU GOGOI 0415005005WL041794 RINTU GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0493061064 RINTU GOGOI ()
234 JORHAT AS-15-005-005-008/917
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337848 30/03/2023 NIJORA GOGOI 0415005005WL041794 NIJORA GOGOI 00354 PUNB0002620 1374 1374 Processed 03/04/2023 0493061076 NIJORA GOGOI ()
235 JORHAT AS-15-005-021-002/1056
(62 Mulagabharu GP) 		0415005021NRG23290320230333355 30/03/2023 Anju Mili 0415005021WL041377 Anju Mili 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0493061086 Anju Mili ()
236 JORHAT AS-15-005-021-002/1092
(62 Mulagabharu GP) 		0415005021NRG23290320230333356 30/03/2023 Niju Payeng 0415005021WL041377 Niju Payeng 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0493061048 Niju Payeng ()
237 JORHAT AS-15-005-021-002/1107
(62 Mulagabharu GP) 		0415005021NRG23300320230338312 30/03/2023 Gopiram Payeng 0415005021WL041842 Gopiram Payeng 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061117 Gopiram Payeng ()
238 JORHAT AS-15-005-021-002/1312
(62 Mulagabharu GP) 		0415005021NRG23300320230338301 30/03/2023 Jakhuda Bonia 0415005021WL041839 Jakhuda Bonia 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061013 Jakhuda Bonia ()
239 JORHAT AS-15-005-021-002/1353
(62 Mulagabharu GP) 		0415005021NRG23300320230337143 30/03/2023 Ismail Tanti 0415005021WL041738 Ismail Tanti 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061087 Ismail Tanti ()
240 JORHAT AS-15-005-021-002/1412
(62 Mulagabharu GP) 		0415005021NRG23290320230333387 30/03/2023 JOMUNA KEOT 0415005021WL041378 JOMUNA KEOT 00354 PUNB0002620 229 229 Processed 03/04/2023 0493061081 JOMUNA KEOT ()
241 JORHAT AS-15-005-021-002/1415
(62 Mulagabharu GP) 		0415005021NRG23300320230337144 30/03/2023 Paulus Toppo 0415005021WL041738 Paulus Toppo 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061114 Paulus Toppo ()
242 JORHAT AS-15-005-021-002/1416
(62 Mulagabharu GP) 		0415005021NRG23300320230337145 30/03/2023 HARABOTI PHULMALI 0415005021WL041738 HARABOTI PHULMALI 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061072 HARABOTI PHULMALI ()
243 JORHAT AS-15-005-021-002/1426
(62 Mulagabharu GP) 		0415005021NRG23300320230337148 30/03/2023 Champoo Munda 0415005021WL041738 Champoo Munda 00354 PUNB0002620 458 458 Processed 03/04/2023 0493061041 Champoo Munda ()
244 JORHAT AS-15-005-021-002/1533
(62 Mulagabharu GP) 		0415005021NRG23300320230337150 30/03/2023 Anita Munda 0415005021WL041738 Anita Munda 00354 PUNB0002620 229 229 Processed 03/04/2023 0493061085 Anita Munda ()
245 JORHAT AS-15-005-021-002/1569
(62 Mulagabharu GP) 		0415005021NRG23300320230337154 30/03/2023 Sunita Kalandi 0415005021WL041738 Sunita Kalandi 00354 PUNB0002620 458 458 Processed 03/04/2023 0493061092 Sunita Kalandi ()
246 JORHAT AS-15-005-021-002/283
(62 Mulagabharu GP) 		0415005021NRG23300320230337156 30/03/2023 DULALI TANTI 0415005021WL041738 DULALI TANTI 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061046 DULALI TANTI ()
247 JORHAT AS-15-005-021-002/43
(62 Mulagabharu GP) 		0415005021NRG23300320230338404 30/03/2023 BIRASMANI MUNDA 0415005021WL041859 BIRASMANI MUNDA 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061079 BIRASMANI MUNDA ()
248 JORHAT AS-15-005-021-002/618
(62 Mulagabharu GP) 		0415005021NRG23300320230337160 30/03/2023 Rumi Munda 0415005021WL041738 Rumi Munda 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061084 Rumi Munda ()
249 JORHAT AS-15-005-021-002/626
(62 Mulagabharu GP) 		0415005021NRG23300320230337161 30/03/2023 ISMAIL TANTI 0415005021WL041738 ISMAIL TANTI 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061150 ISMAIL TANTI ()
250 JORHAT AS-15-005-021-002/758
(62 Mulagabharu GP) 		0415005021NRG23300320230338378 30/03/2023 NIRON BONIA 0415005021WL041855 NIRON BONIA 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061070 NIRON BONIA ()
251 JORHAT AS-15-005-021-002/777
(62 Mulagabharu GP) 		0415005021NRG23290320230333371 30/03/2023 PRODIP KALITA 0415005021WL041377 PRODIP KALITA 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061073 PRODIP KALITA ()
252 JORHAT AS-15-005-021-002/778
(62 Mulagabharu GP) 		0415005021NRG23290320230333372 30/03/2023 MINESWAR BHARALI 0415005021WL041377 MINESWAR BHARALI 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0493061066 MINESWAR BHARALI ()
253 JORHAT AS-15-005-021-002/779
(62 Mulagabharu GP) 		0415005021NRG23300320230338304 30/03/2023 Kiran Boniya 0415005021WL041839 Kiran Boniya 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061115 Kiran Boniya ()
254 JORHAT AS-15-005-021-002/789
(62 Mulagabharu GP) 		0415005021NRG23300320230338283 30/03/2023 BAKULI BANIA 0415005021WL041835 BAKULI BANIA 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061067 BAKULI BANIA ()
255 JORHAT AS-15-005-021-002/80
(62 Mulagabharu GP) 		0415005021NRG23290320230333395 30/03/2023 SENAPOTY TANTI 0415005021WL041378 SENAPOTY TANTI 00354 PUNB0002620 229 229 Processed 03/04/2023 0493061045 SENAPOTY TANTI ()
256 JORHAT AS-15-005-021-002/872
(62 Mulagabharu GP) 		0415005021NRG23300320230338379 30/03/2023 LANI BANIA 0415005021WL041855 LANI BANIA 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061037 LANI BANIA ()
257 JORHAT AS-15-005-021-002/910
(62 Mulagabharu GP) 		0415005021NRG23290320230333381 30/03/2023 PULIN KALITA 0415005021WL041377 PULIN KALITA 00354 PUNB0002620 916 916 Processed 03/04/2023 0493061074 PULIN KALITA ()
258 JORHAT AS-15-005-021-004/1051
(62 Mulagabharu GP) 		0415005021NRG23300320230338413 30/03/2023 Somari Urang 0415005021WL041862 Somari Urang 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061093 Somari Urang ()
259 JORHAT AS-15-005-021-004/1660
(62 Mulagabharu GP) 		0415005021NRG23300320230338405 30/03/2023 Mangri Munda 0415005021WL041859 Mangri Munda 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061069 Mangri Munda ()
260 JORHAT AS-15-005-021-004/205
(62 Mulagabharu GP) 		0415005021NRG23300320230338380 30/03/2023 TIKARAM BHUSHAL 0415005021WL041855 TIKARAM BHUSHAL 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061036 TIKARAM BHUSHAL ()
261 JORHAT AS-15-005-021-004/56
(62 Mulagabharu GP) 		0415005021NRG23300320230338381 30/03/2023 Nirmal Gar 0415005021WL041855 Nirmal Gar 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061116 Nirmal Gar ()
262 JORHAT AS-15-005-021-004/560
(62 Mulagabharu GP) 		0415005021NRG23300320230338382 30/03/2023 ANIL MIRDHA 0415005021WL041855 ANIL MIRDHA 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061090 ANIL MIRDHA ()
263 JORHAT AS-15-005-021-004/59
(62 Mulagabharu GP) 		0415005021NRG23300320230338383 30/03/2023 NAGESHWAR KARMAKAR 0415005021WL041855 NAGESHWAR KARMAKAR 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061075 NAGESHWAR KARMAKAR ()
264 JORHAT AS-15-005-021-004/86
(62 Mulagabharu GP) 		0415005021NRG23300320230338414 30/03/2023 Suresh Urang 0415005021WL041862 Suresh Urang 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061083 Suresh Urang ()
265 JORHAT AS-15-005-021-006/1195
(62 Mulagabharu GP) 		0415005021NRG23300320230338365 30/03/2023 JOLESWARI MIRDHA 0415005021WL041851 JOLESWARI MIRDHA 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061082 JOLESWARI MIRDHA ()
266 JORHAT AS-15-005-021-006/1341
(62 Mulagabharu GP) 		0415005021NRG23300320230338190 30/03/2023 Rekha Munda 0415005021WL041825 Rekha Munda 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061068 Rekha Munda ()
267 JORHAT AS-15-005-021-006/678
(62 Mulagabharu GP) 		0415005021NRG23300320230338191 30/03/2023 KUSUM TIRU 0415005021WL041825 KUSUM TIRU 00354 PUNB0002620 687 687 Processed 03/04/2023 0493061077 KUSUM TIRU ()
268 JORHAT AS-15-005-022-002/1319
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333151 30/03/2023 POMPI TONGLA 0415005022WL041355 POMPI TONGLA 00354 PUNB0002620 1603 1603 Processed 03/04/2023 0493061007 POMPI TONGLA ()
SubTotal 37785 37785
269 JORHAT AS-15-005-005-001/806
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336335 30/03/2023 Roji Gogoi 0415005005WL041686 Roji Gogoi 00354 PUNB0002920 1603 1603 Processed 03/04/2023 0493061118 Roji Gogoi ()
SubTotal 1603 1603
270 JORHAT AS-15-005-004-001/1490
(54 No. Cinnamara) 		0415005004NRG23300320230336067 30/03/2023 PINKI SHIL 0415005004WL041640 PINKI SHIL 00354 PUNB0024100 1374 1374 Processed 03/04/2023 0493061120 PINKI SHIL ()
271 JORHAT AS-15-005-004-002/1606
(54 No. Cinnamara) 		0415005004NRG23290320230331798 30/03/2023 MITALI BAURI 0415005004WL041229 MITALI BAURI 00354 PUNB0024100 1374 1374 Processed 03/04/2023 0493061119 MITALI BAURI ()
SubTotal 2748 2748
272 JORHAT AS-15-005-006-006/156
(66 N0. West Thengal) 		0415005006NRG23300320230338324 30/03/2023 Mousumi Borbora Kachari 0415005006WL041845 Mousumi Borbora Kachari 00354 PUNB0031120 1603 1603 Processed 03/04/2023 0493061121 Mousumi Borbora Kachari ()
SubTotal 1603 1603
273 JORHAT AS-15-005-016-001/678
(67no. Panichakuw G P) 		0415005016NRG23300320230338770 30/03/2023 RAMEN BANIA 0415005016WL041921 RAMEN BANIA 00354 PUNB0051920 1603 1603 Processed 03/04/2023 0493061122 RAMEN BANIA ()
SubTotal 1603 1603
274 JORHAT AS-15-005-024-001/1000
(74No Dakhinn Thengal) 		0415005024NRG23300320230338956 30/03/2023 AFSANA BEGUM 0415005024WL041940 AFSANA BEGUM 00354 PUNB0073820 229 229 Processed 03/04/2023 0493061126 AFSANA BEGUM ()
275 JORHAT AS-15-005-024-001/1298
(74No Dakhinn Thengal) 		0415005024NRG23300320230339091 30/03/2023 PUCHANI KARMAKAR 0415005024WL041947 PUCHANI KARMAKAR 00354 PUNB0073820 916 916 Processed 03/04/2023 0493061124 PUCHANI KARMAKAR ()
276 JORHAT AS-15-005-024-001/1313
(74No Dakhinn Thengal) 		0415005024NRG23300320230339094 30/03/2023 SURJYA KUMAR 0415005024WL041947 SURJYA KUMAR 00354 PUNB0073820 916 916 Processed 03/04/2023 0493061123 SURJYA KUMAR ()
277 JORHAT AS-15-005-024-001/1477
(74No Dakhinn Thengal) 		0415005024NRG23300320230339104 30/03/2023 KALABOTY KAMAR 0415005024WL041947 KALABOTY KAMAR 00354 PUNB0073820 916 916 Processed 03/04/2023 0493061125 KALABOTY KAMAR ()
278 JORHAT AS-15-005-024-001/1701
(74No Dakhinn Thengal) 		0415005024NRG23300320230339108 30/03/2023 MONJULA TURI 0415005024WL041947 MONJULA TURI 00354 PUNB0073820 916 916 Processed 03/04/2023 0493061128 MONJULA TURI ()
279 JORHAT AS-15-005-024-001/2420
(74No Dakhinn Thengal) 		0415005024NRG23300320230339121 30/03/2023 RUPA KARMAKAR 0415005024WL041947 RUPA KARMAKAR 00354 PUNB0073820 916 916 Processed 03/04/2023 0493061127 RUPA KARMAKAR ()
SubTotal 4809 4809
280 JORHAT AS-15-005-004-001/1582
(54 No. Cinnamara) 		0415005004NRG23300320230336069 30/03/2023 RIMPI BAURI 0415005004WL041640 RIMPI BAURI 00354 PUNB0115610 1145 1145 Processed 03/04/2023 0493061132 RIMPI BAURI ()
281 JORHAT AS-15-005-004-002/1397
(54 No. Cinnamara) 		0415005004NRG23290320230331812 30/03/2023 Tulsi Mridha 0415005004WL041230 Tulsi Mridha 00354 PUNB0115610 687 687 Processed 03/04/2023 0493061131 Tulsi Mridha ()
282 JORHAT AS-15-005-004-002/1532
(54 No. Cinnamara) 		0415005004NRG23290320230331818 30/03/2023 JIBAN BARUAH 0415005004WL041230 JIBAN BARUAH 00354 PUNB0115610 687 687 Processed 03/04/2023 0493061129 JIBAN BARUAH ()
283 JORHAT AS-15-005-004-002/1645
(54 No. Cinnamara) 		0415005004NRG23290320230331820 30/03/2023 DULUMONI PHULAN HANDIQUE 0415005004WL041230 DULUMONI PHULAN HANDIQUE 00354 PUNB0115610 687 687 Processed 03/04/2023 0493061004 DULUMONI PHULAN HANDIQUE ()
284 JORHAT AS-15-005-004-002/663
(54 No. Cinnamara) 		0415005004NRG23290320230331824 30/03/2023 KIMI GOGOI BORUAH 0415005004WL041230 KIMI GOGOI BORUAH 00354 PUNB0115610 687 687 Processed 03/04/2023 0493061130 KIMI GOGOI BORUAH ()
SubTotal 3893 3893
285 JORHAT AS-15-005-024-001/1331
(74No Dakhinn Thengal) 		0415005024NRG23300320230338957 30/03/2023 SANKAR GANJAM 0415005024WL041940 SANKAR GANJAM 00354 PUNB0139020 229 229 Processed 03/04/2023 0493060992 SANKAR GANJAM ()
286 JORHAT AS-15-005-024-001/1346
(74No Dakhinn Thengal) 		0415005024NRG23300320230339100 30/03/2023 LOKHMI KAMAR 0415005024WL041947 LOKHMI KAMAR 00354 PUNB0139020 916 916 Processed 03/04/2023 0493061002 LOKHMI KAMAR ()
287 JORHAT AS-15-005-024-001/1398
(74No Dakhinn Thengal) 		0415005024NRG23300320230335657 30/03/2023 DHANESHWARI KAMAR 0415005024WL041585 DHANESHWARI KAMAR 00354 PUNB0139020 1832 1832 Processed 03/04/2023 0493061133 DHANESHWARI KAMAR ()
288 JORHAT AS-15-005-024-001/1734
(74No Dakhinn Thengal) 		0415005024NRG23300320230339110 30/03/2023 JAWAHARLAL TURI 0415005024WL041947 JAWAHARLAL TURI 00354 PUNB0139020 916 916 Processed 03/04/2023 0493061001 JAWAHARLAL TURI ()
289 JORHAT AS-15-005-024-001/1987
(74No Dakhinn Thengal) 		0415005024NRG23300320230339112 30/03/2023 DIPIKA BORA GOND 0415005024WL041947 DIPIKA BORA GOND 00354 PUNB0139020 916 916 Processed 03/04/2023 0493061135 DIPIKA BORA GOND ()
290 JORHAT AS-15-005-024-001/2117
(74No Dakhinn Thengal) 		0415005024NRG23300320230339116 30/03/2023 MAMONI KARMAKAR 0415005024WL041947 MAMONI KARMAKAR 00354 PUNB0139020 916 916 Processed 03/04/2023 0493060991 MAMONI KARMAKAR ()
291 JORHAT AS-15-005-024-001/2118
(74No Dakhinn Thengal) 		0415005024NRG23300320230339117 30/03/2023 SUNITA MIRDHA 0415005024WL041947 SUNITA MIRDHA 00354 PUNB0139020 916 916 Processed 03/04/2023 0493060995 SUNITA MIRDHA ()
292 JORHAT AS-15-005-024-001/2428
(74No Dakhinn Thengal) 		0415005024NRG23300320230339127 30/03/2023 ANITA KAMAR 0415005024WL041947 ANITA KAMAR 00354 PUNB0139020 916 916 Processed 03/04/2023 0493061134 ANITA KAMAR ()
SubTotal 7557 7557
293 JORHAT AS-15-005-001-002/937
(51-Baghchung Charibahi) 		0415005001NRG23300320230337960 30/03/2023 MONIKA GOGOI 0415005001WL041803 MONIKA GOGOI 00354 PUNB0142900 229 229 Processed 03/04/2023 0493060764 MONIKA GOGOI ()
294 JORHAT AS-15-005-002-002/111
(52. No. South Charaibahi) 		0415005002NRG23300320230336721 30/03/2023 MRS MANASHI GOGOI 0415005002WL041718 MRS MANASHI GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060757 MRS MANASHI GOGOI ()
295 JORHAT AS-15-005-002-002/1607
(52. No. South Charaibahi) 		0415005002NRG23300320230336731 30/03/2023 Protibha Saikia 0415005002WL041718 Protibha Saikia 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061178 Protibha Saikia ()
296 JORHAT AS-15-005-002-002/474
(52. No. South Charaibahi) 		0415005002NRG23280320230328668 30/03/2023 PUSPA BORAH 0415005002WL040863 PUSPA BORAH 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061263 PUSPA BORAH ()
297 JORHAT AS-15-005-002-002/476
(52. No. South Charaibahi) 		0415005002NRG23280320230328669 30/03/2023 Sunmai Gogoi 0415005002WL040863 Sunmai Gogoi 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061233 Sunmai Gogoi ()
298 JORHAT AS-15-005-002-002/872
(52. No. South Charaibahi) 		0415005002NRG23280320230328671 30/03/2023 MRS. NITALI SAIKIA 0415005002WL040863 MRS. NITALI SAIKIA 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061164 MRS. NITALI SAIKIA ()
299 JORHAT AS-15-005-002-002/966
(52. No. South Charaibahi) 		0415005002NRG23280320230328672 30/03/2023 MRS POLY GOGOI 0415005002WL040863 MRS POLY GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061168 MRS POLY GOGOI ()
300 JORHAT AS-15-005-002-005/1031
(52. No. South Charaibahi) 		0415005002NRG23280320230328675 30/03/2023 MRS MITALI BORA 0415005002WL040863 MRS MITALI BORA 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061170 MRS MITALI BORA ()
301 JORHAT AS-15-005-002-005/1035
(52. No. South Charaibahi) 		0415005002NRG23280320230328676 30/03/2023 SMT MINTU GOGOI 0415005002WL040863 SMT MINTU GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061172 SMT MINTU GOGOI ()
302 JORHAT AS-15-005-002-005/106
(52. No. South Charaibahi) 		0415005002NRG23280320230328677 30/03/2023 Dipak Baruah 0415005002WL040863 Dipak Baruah 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060958 Dipak Baruah ()
303 JORHAT AS-15-005-002-005/1076
(52. No. South Charaibahi) 		0415005002NRG23300320230336733 30/03/2023 MRS PURBASHREE GOGOI 0415005002WL041718 MRS PURBASHREE GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061268 MRS PURBASHREE GOGOI ()
304 JORHAT AS-15-005-002-005/1370
(52. No. South Charaibahi) 		0415005002NRG23300320230336738 30/03/2023 JAMUNA BORAH 0415005002WL041718 JAMUNA BORAH 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061166 JAMUNA BORAH ()
305 JORHAT AS-15-005-002-005/472
(52. No. South Charaibahi) 		0415005002NRG23280320230328684 30/03/2023 Purnima Borah 0415005002WL040863 Purnima Borah 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061231 Purnima Borah ()
306 JORHAT AS-15-005-002-005/504
(52. No. South Charaibahi) 		0415005002NRG23280320230328685 30/03/2023 DIPA BORA 0415005002WL040863 DIPA BORA 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061136 DIPA BORA ()
307 JORHAT AS-15-005-002-005/552
(52. No. South Charaibahi) 		0415005002NRG23280320230328686 30/03/2023 MRS MRINALI BORAH 0415005002WL040863 MRS MRINALI BORAH 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061167 MRS MRINALI BORAH ()
308 JORHAT AS-15-005-002-005/556
(52. No. South Charaibahi) 		0415005002NRG23280320230328687 30/03/2023 MRS HIRA GOGOI 0415005002WL040863 MRS HIRA GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061275 MRS HIRA GOGOI ()
309 JORHAT AS-15-005-002-005/558
(52. No. South Charaibahi) 		0415005002NRG23290320230333344 30/03/2023 MRS LINA GOGOI 0415005002WL041376 MRS LINA GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061215 MRS LINA GOGOI ()
310 JORHAT AS-15-005-002-005/564
(52. No. South Charaibahi) 		0415005002NRG23290320230333345 30/03/2023 MRS RUMI GOGOI 0415005002WL041376 MRS RUMI GOGOI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060751 MRS RUMI GOGOI ()
311 JORHAT AS-15-005-002-005/587
(52. No. South Charaibahi) 		0415005002NRG23290320230333348 30/03/2023 Juri Borah 0415005002WL041376 Juri Borah 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061137 Juri Borah ()
312 JORHAT AS-15-005-002-005/979
(52. No. South Charaibahi) 		0415005002NRG23290320230333352 30/03/2023 MS RUNU SENCHOWA 0415005002WL041376 MS RUNU SENCHOWA 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061266 MS RUNU SENCHOWA ()
313 JORHAT AS-15-005-004-001/1022
(54 No. Cinnamara) 		0415005004NRG23290320230335136 30/03/2023 rahul Doley 0415005004WL041480 rahul Doley 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061277 rahul Doley ()
314 JORHAT AS-15-005-004-001/1025
(54 No. Cinnamara) 		0415005004NRG23290320230331734 30/03/2023 Bobita Bhumij 0415005004WL041220 Bobita Bhumij 00354 PUNB0142900 229 229 Processed 03/04/2023 0493060807 Bobita Bhumij ()
315 JORHAT AS-15-005-004-001/1044
(54 No. Cinnamara) 		0415005004NRG23290320230331773 30/03/2023 Junmoni Payeng 0415005004WL041226 Junmoni Payeng 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060949 Junmoni Payeng ()
316 JORHAT AS-15-005-004-001/1064
(54 No. Cinnamara) 		0415005004NRG23290320230331735 30/03/2023 SUKH MOTI DEY 0415005004WL041220 SUKH MOTI DEY 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061279 SUKH MOTI DEY ()
317 JORHAT AS-15-005-004-001/1146
(54 No. Cinnamara) 		0415005004NRG23290320230331774 30/03/2023 RAMBOTI GUWALA 0415005004WL041226 RAMBOTI GUWALA 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061173 RAMBOTI GUWALA ()
318 JORHAT AS-15-005-004-001/1232
(54 No. Cinnamara) 		0415005004NRG23300320230336063 30/03/2023 Adori Kumar Jatap 0415005004WL041640 Adori Kumar Jatap 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060723 Adori Kumar Jatap ()
319 JORHAT AS-15-005-004-001/1274
(54 No. Cinnamara) 		0415005004NRG23300320230336064 30/03/2023 Anita Rai 0415005004WL041640 Anita Rai 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060748 Anita Rai ()
320 JORHAT AS-15-005-004-001/1330
(54 No. Cinnamara) 		0415005004NRG23290320230331776 30/03/2023 Reboti Sarmah 0415005004WL041226 Reboti Sarmah 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060898 Reboti Sarmah ()
321 JORHAT AS-15-005-004-001/148
(54 No. Cinnamara) 		0415005004NRG23290320230335104 30/03/2023 Mala Bauri 0415005004WL041468 Mala Bauri 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493060778 Mala Bauri ()
322 JORHAT AS-15-005-004-001/1544
(54 No. Cinnamara) 		0415005004NRG23290320230331736 30/03/2023 NOREN GOWALA 0415005004WL041220 NOREN GOWALA 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061276 NOREN GOWALA ()
323 JORHAT AS-15-005-004-001/1547
(54 No. Cinnamara) 		0415005004NRG23290320230331737 30/03/2023 mina ghatowal 0415005004WL041220 mina ghatowal 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060822 mina ghatowal ()
324 JORHAT AS-15-005-004-001/240
(54 No. Cinnamara) 		0415005004NRG23290320230335137 30/03/2023 Mrs.Sontosi Karmakar 0415005004WL041481 Mrs.Sontosi Karmakar 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061229 Mrs.Sontosi Karmakar ()
325 JORHAT AS-15-005-004-001/252
(54 No. Cinnamara) 		0415005004NRG23290320230335145 30/03/2023 Anjana Tanti 0415005004WL041484 Anjana Tanti 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493060717 Anjana Tanti ()
326 JORHAT AS-15-005-004-001/426
(54 No. Cinnamara) 		0415005004NRG23290320230335139 30/03/2023 Sofik Ahmed 0415005004WL041482 Sofik Ahmed 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061174 Sofik Ahmed ()
327 JORHAT AS-15-005-004-001/483
(54 No. Cinnamara) 		0415005004NRG23300320230336072 30/03/2023 Anu Bawri 0415005004WL041640 Anu Bawri 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060722 Anu Bawri ()
328 JORHAT AS-15-005-004-001/548
(54 No. Cinnamara) 		0415005004NRG23290320230335138 30/03/2023 Renu Sharma 0415005004WL041481 Renu Sharma 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061177 Renu Sharma ()
329 JORHAT AS-15-005-004-001/636
(54 No. Cinnamara) 		0415005004NRG23290320230335140 30/03/2023 Mrs Sargawati Tanti 0415005004WL041482 Mrs Sargawati Tanti 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493060816 Mrs Sargawati Tanti ()
330 JORHAT AS-15-005-004-001/654
(54 No. Cinnamara) 		0415005004NRG23290320230331779 30/03/2023 RUPALI MIRDHA 0415005004WL041226 RUPALI MIRDHA 00354 PUNB0142900 458 458 Processed 03/04/2023 0493061274 RUPALI MIRDHA ()
331 JORHAT AS-15-005-004-001/665
(54 No. Cinnamara) 		0415005004NRG23290320230335106 30/03/2023 BINA NAYAK 0415005004WL041468 BINA NAYAK 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493060753 BINA NAYAK ()
332 JORHAT AS-15-005-004-001/665
(54 No. Cinnamara) 		0415005004NRG23290320230335105 30/03/2023 DUBRAJ NAYAK 0415005004WL041468 DUBRAJ NAYAK 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493060756 DUBRAJ NAYAK ()
333 JORHAT AS-15-005-004-001/688
(54 No. Cinnamara) 		0415005004NRG23290320230331781 30/03/2023 MRS JAHIRA BEGUM 0415005004WL041226 MRS JAHIRA BEGUM 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060814 MRS JAHIRA BEGUM ()
334 JORHAT AS-15-005-004-001/700
(54 No. Cinnamara) 		0415005004NRG23300320230336470 30/03/2023 MRS SUBHADRA MIRDHA BORA 0415005004WL041698 MRS SUBHADRA MIRDHA BORA 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060813 MRS SUBHADRA MIRDHA BORA ()
335 JORHAT AS-15-005-004-001/724
(54 No. Cinnamara) 		0415005004NRG23300320230336471 30/03/2023 MRS SUBARNA SEAL NAYAK 0415005004WL041698 MRS SUBARNA SEAL NAYAK 00354 PUNB0142900 458 458 Processed 03/04/2023 0493060805 MRS SUBARNA SEAL NAYAK ()
336 JORHAT AS-15-005-004-001/749
(54 No. Cinnamara) 		0415005004NRG23290320230335107 30/03/2023 MANKI BAURI 0415005004WL041468 MANKI BAURI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061216 MANKI BAURI ()
337 JORHAT AS-15-005-004-001/754
(54 No. Cinnamara) 		0415005004NRG23300320230336472 30/03/2023 SONADHAR TANTI 0415005004WL041698 SONADHAR TANTI 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060707 SONADHAR TANTI ()
338 JORHAT AS-15-005-004-001/975
(54 No. Cinnamara) 		0415005004NRG23300320230336473 30/03/2023 Parboti Ghatuwar 0415005004WL041698 Parboti Ghatuwar 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061278 Parboti Ghatuwar ()
339 JORHAT AS-15-005-004-001/981
(54 No. Cinnamara) 		0415005004NRG23300320230336475 30/03/2023 Dilip Bahadur 0415005004WL041698 Dilip Bahadur 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060750 Dilip Bahadur ()
340 JORHAT AS-15-005-004-002/1036
(54 No. Cinnamara) 		0415005004NRG23290320230335108 30/03/2023 Madhabi Rani Das 0415005004WL041468 Madhabi Rani Das 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493060743 Madhabi Rani Das ()
341 JORHAT AS-15-005-004-002/1155
(54 No. Cinnamara) 		0415005004NRG23290320230331755 30/03/2023 SABITRI SAHARMA 0415005004WL041224 SABITRI SAHARMA 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060721 SABITRI SAHARMA ()
342 JORHAT AS-15-005-004-002/1319
(54 No. Cinnamara) 		0415005004NRG23300320230336037 30/03/2023 Sanjumani Rajak 0415005004WL041638 Sanjumani Rajak 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060719 Sanjumani Rajak ()
343 JORHAT AS-15-005-004-002/1439
(54 No. Cinnamara) 		0415005004NRG23290320230331816 30/03/2023 BOHAGI NAYAK 0415005004WL041230 BOHAGI NAYAK 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060763 BOHAGI NAYAK ()
344 JORHAT AS-15-005-004-002/191
(54 No. Cinnamara) 		0415005004NRG23300320230336044 30/03/2023 MANATAKI BHUMIJ 0415005004WL041638 MANATAKI BHUMIJ 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493060745 MANATAKI BHUMIJ ()
345 JORHAT AS-15-005-004-002/192
(54 No. Cinnamara) 		0415005004NRG23300320230336045 30/03/2023 MRS REKHA MANKI 0415005004WL041638 MRS REKHA MANKI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060715 MRS REKHA MANKI ()
346 JORHAT AS-15-005-004-002/195
(54 No. Cinnamara) 		0415005004NRG23300320230336046 30/03/2023 RUBITA TANTI 0415005004WL041638 RUBITA TANTI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060725 RUBITA TANTI ()
347 JORHAT AS-15-005-004-002/196
(54 No. Cinnamara) 		0415005004NRG23300320230336047 30/03/2023 SHIBAN BAWRI 0415005004WL041638 SHIBAN BAWRI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060754 SHIBAN BAWRI ()
348 JORHAT AS-15-005-004-002/266
(54 No. Cinnamara) 		0415005004NRG23290320230331764 30/03/2023 Debari Chawra 0415005004WL041224 Debari Chawra 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060897 Debari Chawra ()
349 JORHAT AS-15-005-004-002/346
(54 No. Cinnamara) 		0415005004NRG23290320230335078 30/03/2023 JAMUNA TANTI 0415005004WL041459 JAMUNA TANTI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493060713 JAMUNA TANTI ()
350 JORHAT AS-15-005-004-002/455
(54 No. Cinnamara) 		0415005004NRG23290320230335142 30/03/2023 Aibon Tanti 0415005004WL041482 Aibon Tanti 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493060752 Aibon Tanti ()
351 JORHAT AS-15-005-004-002/49
(54 No. Cinnamara) 		0415005004NRG23300320230336051 30/03/2023 PUSPA MAJHI 0415005004WL041638 PUSPA MAJHI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060744 PUSPA MAJHI ()
352 JORHAT AS-15-005-004-002/637
(54 No. Cinnamara) 		0415005004NRG23290320230331597 30/03/2023 Mala Tanti 0415005004WL041217 Mala Tanti 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061271 Mala Tanti ()
353 JORHAT AS-15-005-004-002/663
(54 No. Cinnamara) 		0415005004NRG23290320230331823 30/03/2023 LAKHI BARUAH 0415005004WL041230 LAKHI BARUAH 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060716 LAKHI BARUAH ()
354 JORHAT AS-15-005-004-002/68
(54 No. Cinnamara) 		0415005004NRG23290320230331803 30/03/2023 Ratan Tanti 0415005004WL041229 Ratan Tanti 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493061281 Ratan Tanti ()
355 JORHAT AS-15-005-004-002/708
(54 No. Cinnamara) 		0415005004NRG23290320230331598 30/03/2023 KALPANA TANTI 0415005004WL041217 KALPANA TANTI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061165 KALPANA TANTI ()
356 JORHAT AS-15-005-004-002/709
(54 No. Cinnamara) 		0415005004NRG23290320230331599 30/03/2023 Leena Das Tanti 0415005004WL041217 Leena Das Tanti 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061272 Leena Das Tanti ()
357 JORHAT AS-15-005-004-002/710
(54 No. Cinnamara) 		0415005004NRG23300320230336052 30/03/2023 PURNIMA SATNAMI 0415005004WL041638 PURNIMA SATNAMI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060710 PURNIMA SATNAMI ()
358 JORHAT AS-15-005-004-002/716
(54 No. Cinnamara) 		0415005004NRG23290320230331601 30/03/2023 Sagari Tanti 0415005004WL041217 Sagari Tanti 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061284 Sagari Tanti ()
359 JORHAT AS-15-005-004-002/729
(54 No. Cinnamara) 		0415005004NRG23290320230331602 30/03/2023 Kakaya Tanti 0415005004WL041217 Kakaya Tanti 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060704 Kakaya Tanti ()
360 JORHAT AS-15-005-004-002/737
(54 No. Cinnamara) 		0415005004NRG23290320230331603 30/03/2023 MIRA TANTI 0415005004WL041217 MIRA TANTI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060795 MIRA TANTI ()
361 JORHAT AS-15-005-004-002/764
(54 No. Cinnamara) 		0415005004NRG23290320230331804 30/03/2023 TUFAN MANKI 0415005004WL041229 TUFAN MANKI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060709 TUFAN MANKI ()
362 JORHAT AS-15-005-004-002/783
(54 No. Cinnamara) 		0415005004NRG23300320230336053 30/03/2023 MRS RAIMONI GUMRS RAIMONI GUWALA 0415005004WL041638 MRS RAIMONI GUMRS RAIMONI GUWALA 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493060720 MRS RAIMONI GUMRS RAIMONI GUWALA ()
363 JORHAT AS-15-005-004-002/786
(54 No. Cinnamara) 		0415005004NRG23290320230331766 30/03/2023 GOUTAM MANKI 0415005004WL041224 GOUTAM MANKI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061283 GOUTAM MANKI ()
364 JORHAT AS-15-005-004-002/79
(54 No. Cinnamara) 		0415005004NRG23290320230331767 30/03/2023 REBOTI MAJHI 0415005004WL041224 REBOTI MAJHI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060708 REBOTI MAJHI ()
365 JORHAT AS-15-005-004-002/817
(54 No. Cinnamara) 		0415005004NRG23290320230331768 30/03/2023 Bishnu Tanti 0415005004WL041224 Bishnu Tanti 00354 PUNB0142900 458 458 Processed 03/04/2023 0493060712 Bishnu Tanti ()
366 JORHAT AS-15-005-004-002/818
(54 No. Cinnamara) 		0415005004NRG23300320230336054 30/03/2023 Junu Naidu 0415005004WL041638 Junu Naidu 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060746 Junu Naidu ()
367 JORHAT AS-15-005-004-002/822
(54 No. Cinnamara) 		0415005004NRG23290320230331769 30/03/2023 Usha Gowala 0415005004WL041224 Usha Gowala 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060714 Usha Gowala ()
368 JORHAT AS-15-005-004-002/826
(54 No. Cinnamara) 		0415005004NRG23290320230331827 30/03/2023 Mina Basumatari 0415005004WL041230 Mina Basumatari 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060727 Mina Basumatari ()
369 JORHAT AS-15-005-004-002/831
(54 No. Cinnamara) 		0415005004NRG23300320230336055 30/03/2023 Jiten Naidu 0415005004WL041638 Jiten Naidu 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061282 Jiten Naidu ()
370 JORHAT AS-15-005-004-002/836
(54 No. Cinnamara) 		0415005004NRG23290320230331805 30/03/2023 Parbati Tanti 0415005004WL041229 Parbati Tanti 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493061280 Parbati Tanti ()
371 JORHAT AS-15-005-004-002/841
(54 No. Cinnamara) 		0415005004NRG23300320230336056 30/03/2023 Moni Tanti 0415005004WL041638 Moni Tanti 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060724 Moni Tanti ()
372 JORHAT AS-15-005-004-002/856
(54 No. Cinnamara) 		0415005004NRG23300320230336057 30/03/2023 Tusumoni Bawri 0415005004WL041638 Tusumoni Bawri 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493060711 Tusumoni Bawri ()
373 JORHAT AS-15-005-004-002/862
(54 No. Cinnamara) 		0415005004NRG23290320230331806 30/03/2023 Radha Bauri 0415005004WL041229 Radha Bauri 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493060718 Radha Bauri ()
374 JORHAT AS-15-005-004-002/867
(54 No. Cinnamara) 		0415005004NRG23300320230336058 30/03/2023 Lakhi Bawri 0415005004WL041638 Lakhi Bawri 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060755 Lakhi Bawri ()
375 JORHAT AS-15-005-004-002/879
(54 No. Cinnamara) 		0415005004NRG23290320230331807 30/03/2023 Budheswar Manki 0415005004WL041229 Budheswar Manki 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060705 Budheswar Manki ()
376 JORHAT AS-15-005-004-002/933
(54 No. Cinnamara) 		0415005004NRG23290320230331829 30/03/2023 Sunita Singh 0415005004WL041230 Sunita Singh 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060726 Sunita Singh ()
377 JORHAT AS-15-005-005-001/1264
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336479 30/03/2023 MRS. PARUL CHUTIA 0415005005WL041699 MRS. PARUL CHUTIA 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493060901 MRS. PARUL CHUTIA ()
378 JORHAT AS-15-005-005-001/1284
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336482 30/03/2023 Dipjyoti Neog 0415005005WL041699 Dipjyoti Neog 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493061179 Dipjyoti Neog ()
379 JORHAT AS-15-005-005-001/205
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336483 30/03/2023 MR MONTU GOGOI 0415005005WL041699 MR MONTU GOGOI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061232 MR MONTU GOGOI ()
380 JORHAT AS-15-005-005-001/336
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336485 30/03/2023 MR MAHENDRA GOGOI 0415005005WL041699 MR MAHENDRA GOGOI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061234 MR MAHENDRA GOGOI ()
381 JORHAT AS-15-005-005-001/505
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336486 30/03/2023 JUNU GOGOI 0415005005WL041699 JUNU GOGOI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493061175 JUNU GOGOI ()
382 JORHAT AS-15-005-005-001/509
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336487 30/03/2023 MR PAPU DUWARAH 0415005005WL041699 MR PAPU DUWARAH 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061171 MR PAPU DUWARAH ()
383 JORHAT AS-15-005-005-001/551
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336489 30/03/2023 MRS NIZORA GOGOI 0415005005WL041699 MRS NIZORA GOGOI 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493061261 MRS NIZORA GOGOI ()
384 JORHAT AS-15-005-005-001/573
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336490 30/03/2023 MRS URMILA GOGOI 0415005005WL041699 MRS URMILA GOGOI 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493061230 MRS URMILA GOGOI ()
385 JORHAT AS-15-005-005-001/643
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336491 30/03/2023 MS MAMU DUORA 0415005005WL041699 MS MAMU DUORA 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493061262 MS MAMU DUORA ()
386 JORHAT AS-15-005-005-001/720
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336492 30/03/2023 MR NIKU DUWARAH 0415005005WL041699 MR NIKU DUWARAH 00354 PUNB0142900 1374 1374 Processed 03/04/2023 0493061264 MR NIKU DUWARAH ()
387 JORHAT AS-15-005-005-001/73
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336493 30/03/2023 SHRI DULAL GOGOI 0415005005WL041699 SHRI DULAL GOGOI 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493061235 SHRI DULAL GOGOI ()
388 JORHAT AS-15-005-005-001/760
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336494 30/03/2023 MR HIRAK JYOTI GOGOI 0415005005WL041699 MR HIRAK JYOTI GOGOI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061265 MR HIRAK JYOTI GOGOI ()
389 JORHAT AS-15-005-005-001/780
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336495 30/03/2023 MRS MINA GOGOI 0415005005WL041699 MRS MINA GOGOI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061273 MRS MINA GOGOI ()
390 JORHAT AS-15-005-005-001/862
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336336 30/03/2023 MRS NIVA GOGOI 0415005005WL041686 MRS NIVA GOGOI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061270 MRS NIVA GOGOI ()
391 JORHAT AS-15-005-005-001/873
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336497 30/03/2023 MRS RUKMINI GOGOI 0415005005WL041699 MRS RUKMINI GOGOI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061267 MRS RUKMINI GOGOI ()
392 JORHAT AS-15-005-005-001/877
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336499 30/03/2023 MRS BILIMAI GOGOI 0415005005WL041699 MRS BILIMAI GOGOI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061269 MRS BILIMAI GOGOI ()
393 JORHAT AS-15-005-005-005/822
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336358 30/03/2023 HEMANTA GOGOI 0415005005WL041686 HEMANTA GOGOI 00354 PUNB0142900 1603 1603 Processed 03/04/2023 0493061169 HEMANTA GOGOI ()
394 JORHAT AS-15-005-007-003/137
(55 No. Karanga) 		0415005007NRG23290320230329667 30/03/2023 Smti Sarna borah 0415005007WL041031 Smti Sarna borah 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061181 Smti Sarna borah ()
395 JORHAT AS-15-005-007-003/1392
(55 No. Karanga) 		0415005007NRG23290320230329668 30/03/2023 Trishna bora 0415005007WL041031 Trishna bora 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061176 Trishna bora ()
396 JORHAT AS-15-005-007-003/142
(55 No. Karanga) 		0415005007NRG23290320230329670 30/03/2023 MRS POME BORAH 0415005007WL041031 MRS POME BORAH 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061182 MRS POME BORAH ()
397 JORHAT AS-15-005-007-003/241
(55 No. Karanga) 		0415005007NRG23290320230329676 30/03/2023 Smti Podma Borah 0415005007WL041031 Smti Podma Borah 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060881 Smti Podma Borah ()
398 JORHAT AS-15-005-007-003/295
(55 No. Karanga) 		0415005007NRG23290320230329677 30/03/2023 Sri Rebo Gogoi 0415005007WL041031 Sri Rebo Gogoi 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061186 Sri Rebo Gogoi ()
399 JORHAT AS-15-005-007-003/468
(55 No. Karanga) 		0415005007NRG23290320230329681 30/03/2023 Mrs. Mamu Bora 0415005007WL041031 Mrs. Mamu Bora 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061213 Mrs. Mamu Bora ()
400 JORHAT AS-15-005-007-003/597
(55 No. Karanga) 		0415005007NRG23290320230329683 30/03/2023 Smt. Tuldoi Borah 0415005007WL041031 Smt. Tuldoi Borah 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061214 Smt. Tuldoi Borah ()
401 JORHAT AS-15-005-007-003/639
(55 No. Karanga) 		0415005007NRG23290320230329684 30/03/2023 SANGITA BORAH 0415005007WL041031 SANGITA BORAH 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061217 SANGITA BORAH ()
402 JORHAT AS-15-005-007-003/642
(55 No. Karanga) 		0415005007NRG23290320230329685 30/03/2023 BHAROTI BORA 0415005007WL041031 BHAROTI BORA 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060867 BHAROTI BORA ()
403 JORHAT AS-15-005-007-004/109
(55 No. Karanga) 		0415005007NRG23290320230329690 30/03/2023 Smti Rita Saikia 0415005007WL041031 Smti Rita Saikia 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060884 Smti Rita Saikia ()
404 JORHAT AS-15-005-007-004/110
(55 No. Karanga) 		0415005007NRG23290320230329691 30/03/2023 Sri Bhadeswar Bhuyan 0415005007WL041031 Sri Bhadeswar Bhuyan 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061185 Sri Bhadeswar Bhuyan ()
405 JORHAT AS-15-005-007-004/1183
(55 No. Karanga) 		0415005007NRG23290320230329693 30/03/2023 RAJITA SAIKIA 0415005007WL041031 RAJITA SAIKIA 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061224 RAJITA SAIKIA ()
406 JORHAT AS-15-005-007-004/160
(55 No. Karanga) 		0415005007NRG23290320230329698 30/03/2023 Smti Rumi Borah 0415005007WL041031 Smti Rumi Borah 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061163 Smti Rumi Borah ()
407 JORHAT AS-15-005-007-004/21
(55 No. Karanga) 		0415005007NRG23290320230329699 30/03/2023 Sri Noren Dutta 0415005007WL041031 Sri Noren Dutta 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061180 Sri Noren Dutta ()
408 JORHAT AS-15-005-007-004/282
(55 No. Karanga) 		0415005007NRG23290320230332895 30/03/2023 Sri Pranjal Protim Duarah 0415005007WL041318 Sri Pranjal Protim Duarah 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493061183 Sri Pranjal Protim Duarah ()
409 JORHAT AS-15-005-007-004/402
(55 No. Karanga) 		0415005007NRG23290320230332898 30/03/2023 Latumoni Dutta 0415005007WL041318 Latumoni Dutta 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493060879 Latumoni Dutta ()
410 JORHAT AS-15-005-007-004/411
(55 No. Karanga) 		0415005007NRG23290320230329703 30/03/2023 Sri Jogen Neog 0415005007WL041031 Sri Jogen Neog 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061212 Sri Jogen Neog ()
411 JORHAT AS-15-005-007-004/559
(55 No. Karanga) 		0415005007NRG23290320230332901 30/03/2023 Sri Bipul Dutta 0415005007WL041318 Sri Bipul Dutta 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493060965 Sri Bipul Dutta ()
412 JORHAT AS-15-005-007-004/60
(55 No. Karanga) 		0415005007NRG23290320230332902 30/03/2023 Smti Junmoni Saikia 0415005007WL041318 Smti Junmoni Saikia 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493061184 Smti Junmoni Saikia ()
413 JORHAT AS-15-005-007-004/663
(55 No. Karanga) 		0415005007NRG23290320230329706 30/03/2023 RUPALI SAIKIA 0415005007WL041031 RUPALI SAIKIA 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060864 RUPALI SAIKIA ()
414 JORHAT AS-15-005-007-004/725
(55 No. Karanga) 		0415005007NRG23290320230329707 30/03/2023 Smt. Bohagi Bora 0415005007WL041031 Smt. Bohagi Bora 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061228 Smt. Bohagi Bora ()
415 JORHAT AS-15-005-007-004/732
(55 No. Karanga) 		0415005007NRG23290320230332905 30/03/2023 JADAV SAIKIA 0415005007WL041318 JADAV SAIKIA 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493060960 JADAV SAIKIA ()
416 JORHAT AS-15-005-007-004/749
(55 No. Karanga) 		0415005007NRG23290320230329711 30/03/2023 Minoti saikia 0415005007WL041031 Minoti saikia 00354 PUNB0142900 916 916 Processed 03/04/2023 0493061221 Minoti saikia ()
417 JORHAT AS-15-005-007-004/802
(55 No. Karanga) 		0415005007NRG23290320230329713 30/03/2023 Mrs Kunja Neog 0415005007WL041031 Mrs Kunja Neog 00354 PUNB0142900 916 916 Processed 03/04/2023 0493060820 Mrs Kunja Neog ()
418 JORHAT AS-15-005-007-004/823
(55 No. Karanga) 		0415005007NRG23290320230332907 30/03/2023 MRS TUTUMONI SAIKIA 0415005007WL041318 MRS TUTUMONI SAIKIA 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493060870 MRS TUTUMONI SAIKIA ()
419 JORHAT AS-15-005-007-006/963
(55 No. Karanga) 		0415005007NRG23290320230332912 30/03/2023 MRS JUNMONI SAIKIA 0415005007WL041318 MRS JUNMONI SAIKIA 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493060749 MRS JUNMONI SAIKIA ()
420 JORHAT AS-15-005-007-006/965
(55 No. Karanga) 		0415005007NRG23290320230332913 30/03/2023 MRS JANTI SAIKIA 0415005007WL041318 MRS JANTI SAIKIA 00354 PUNB0142900 1145 1145 Processed 03/04/2023 0493060706 MRS JANTI SAIKIA ()
421 JORHAT AS-15-005-013-003/1243
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330795 30/03/2023 MRS AJOLI TANTI 0415005013WL041123 MRS AJOLI TANTI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061286 MRS AJOLI TANTI ()
422 JORHAT AS-15-005-013-003/1251
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330796 30/03/2023 MRS MOJIBON BEGUM 0415005013WL041123 MRS MOJIBON BEGUM 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060830 MRS MOJIBON BEGUM ()
423 JORHAT AS-15-005-013-003/1253
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330797 30/03/2023 MR SHAM BELUWAR 0415005013WL041123 MR SHAM BELUWAR 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060902 MR SHAM BELUWAR ()
424 JORHAT AS-15-005-013-003/1256
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330798 30/03/2023 MR EINUS ALI 0415005013WL041123 MR EINUS ALI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060832 MR EINUS ALI ()
425 JORHAT AS-15-005-013-003/1264
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330800 30/03/2023 MR AJIMUDDIN HUSAIN 0415005013WL041123 MR AJIMUDDIN HUSAIN 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061223 MR AJIMUDDIN HUSAIN ()
426 JORHAT AS-15-005-013-003/1266
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330802 30/03/2023 MR JAAN ALI 0415005013WL041123 MR JAAN ALI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061220 MR JAAN ALI ()
427 JORHAT AS-15-005-013-003/1277
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330804 30/03/2023 SHRI DHIRAN CHAWRA 0415005013WL041123 SHRI DHIRAN CHAWRA 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061222 SHRI DHIRAN CHAWRA ()
428 JORHAT AS-15-005-013-003/1305
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330806 30/03/2023 MR ANWAR HUSSAIN 0415005013WL041123 MR ANWAR HUSSAIN 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060839 MR ANWAR HUSSAIN ()
429 JORHAT AS-15-005-013-003/1325
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330807 30/03/2023 MRS DURGABATI NAYAK 0415005013WL041123 MRS DURGABATI NAYAK 00354 PUNB0142900 458 458 Processed 03/04/2023 0493060747 MRS DURGABATI NAYAK ()
430 JORHAT AS-15-005-013-003/1407
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330810 30/03/2023 MOMITA MAHILI 0415005013WL041123 MOMITA MAHILI 00354 PUNB0142900 458 458 Processed 03/04/2023 0493061226 MOMITA MAHILI ()
431 JORHAT AS-15-005-013-003/471
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330827 30/03/2023 MR RUKSANA BEGUM 0415005013WL041123 MR RUKSANA BEGUM 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061227 MR RUKSANA BEGUM ()
432 JORHAT AS-15-005-013-003/474
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330828 30/03/2023 CHAKRADHAR BORA 0415005013WL041123 CHAKRADHAR BORA 00354 PUNB0142900 229 229 Processed 03/04/2023 0493060886 CHAKRADHAR BORA ()
433 JORHAT AS-15-005-013-003/479
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330829 30/03/2023 ROHIMUDDIN HUSSAIN 0415005013WL041123 ROHIMUDDIN HUSSAIN 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061225 ROHIMUDDIN HUSSAIN ()
434 JORHAT AS-15-005-013-003/50
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330830 30/03/2023 MR ROHMAN ALI 0415005013WL041123 MR ROHMAN ALI 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061219 MR ROHMAN ALI ()
435 JORHAT AS-15-005-013-003/653
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330832 30/03/2023 MRS MANGESWARI CHAWRA 0415005013WL041123 MRS MANGESWARI CHAWRA 00354 PUNB0142900 687 687 Processed 03/04/2023 0493060742 MRS MANGESWARI CHAWRA ()
436 JORHAT AS-15-005-013-003/655
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330833 30/03/2023 MISS LOKHI CHAWRA 0415005013WL041123 MISS LOKHI CHAWRA 00354 PUNB0142900 687 687 Processed 03/04/2023 0493061218 MISS LOKHI CHAWRA ()
SubTotal 147018 147018
437 JORHAT AS-15-005-001-002/171
(51-Baghchung Charibahi) 		0415005001NRG23300320230337851 30/03/2023 DIPALI GOGOI 0415005001WL041796 DIPALI GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060765 DIPALI GOGOI ()
438 JORHAT AS-15-005-001-002/484
(51-Baghchung Charibahi) 		0415005001NRG23300320230337854 30/03/2023 REKHA SAIKIA 0415005001WL041796 REKHA SAIKIA 00354 PUNB0218700 916 916 Processed 03/04/2023 0493061243 REKHA SAIKIA ()
439 JORHAT AS-15-005-001-002/486
(51-Baghchung Charibahi) 		0415005001NRG23300320230337855 30/03/2023 SEWALI GOGOI 0415005001WL041796 SEWALI GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060773 SEWALI GOGOI ()
440 JORHAT AS-15-005-001-002/550
(51-Baghchung Charibahi) 		0415005001NRG23300320230337856 30/03/2023 DIPTI BORA 0415005001WL041796 DIPTI BORA 00354 PUNB0218700 916 916 Processed 03/04/2023 0493061245 DIPTI BORA ()
441 JORHAT AS-15-005-001-002/563
(51-Baghchung Charibahi) 		0415005001NRG23300320230337950 30/03/2023 RUNU DOLEY 0415005001WL041803 RUNU DOLEY 00354 PUNB0218700 229 229 Processed 03/04/2023 0493060788 RUNU DOLEY ()
442 JORHAT AS-15-005-001-002/630
(51-Baghchung Charibahi) 		0415005001NRG23300320230337857 30/03/2023 NOBITA BORAH 0415005001WL041796 NOBITA BORAH 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060762 NOBITA BORAH ()
443 JORHAT AS-15-005-001-002/726
(51-Baghchung Charibahi) 		0415005001NRG23300320230337891 30/03/2023 MADHUMITA GOGOI BARUAH 0415005001WL041800 MADHUMITA GOGOI BARUAH 00354 PUNB0218700 229 229 Processed 03/04/2023 0493060771 MADHUMITA GOGOI BARUAH ()
444 JORHAT AS-15-005-001-002/728
(51-Baghchung Charibahi) 		0415005001NRG23300320230337951 30/03/2023 JYOTI SONOWAL GOGOI 0415005001WL041803 JYOTI SONOWAL GOGOI 00354 PUNB0218700 229 229 Processed 03/04/2023 0493060783 JYOTI SONOWAL GOGOI ()
445 JORHAT AS-15-005-001-002/904
(51-Baghchung Charibahi) 		0415005001NRG23300320230337953 30/03/2023 ANITA DUTTA 0415005001WL041803 ANITA DUTTA 00354 PUNB0218700 229 229 Processed 03/04/2023 0493061244 ANITA DUTTA ()
446 JORHAT AS-15-005-001-002/906
(51-Baghchung Charibahi) 		0415005001NRG23300320230337955 30/03/2023 BOBBY ROY 0415005001WL041803 BOBBY ROY 00354 PUNB0218700 229 229 Processed 03/04/2023 0493061246 BOBBY ROY ()
447 JORHAT AS-15-005-001-002/914
(51-Baghchung Charibahi) 		0415005001NRG23300320230337957 30/03/2023 RITAMONI DUTTA 0415005001WL041803 RITAMONI DUTTA 00354 PUNB0218700 229 229 Processed 03/04/2023 0493060789 RITAMONI DUTTA ()
448 JORHAT AS-15-005-001-002/934
(51-Baghchung Charibahi) 		0415005001NRG23300320230337959 30/03/2023 TORALI GOGOI 0415005001WL041803 TORALI GOGOI 00354 PUNB0218700 229 229 Processed 03/04/2023 0493060768 TORALI GOGOI ()
449 JORHAT AS-15-005-002-002/1140
(52. No. South Charaibahi) 		0415005002NRG23300320230336723 30/03/2023 MRS SUNMONI BORUAH 0415005002WL041718 MRS SUNMONI BORUAH 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060779 MRS SUNMONI BORUAH ()
450 JORHAT AS-15-005-002-002/1142
(52. No. South Charaibahi) 		0415005002NRG23300320230336724 30/03/2023 MRS BINU BORUAH 0415005002WL041718 MRS BINU BORUAH 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060786 MRS BINU BORUAH ()
451 JORHAT AS-15-005-002-002/119
(52. No. South Charaibahi) 		0415005002NRG23300320230336728 30/03/2023 JYOTI KACHARI TUNKHUNGIA 0415005002WL041718 JYOTI KACHARI TUNKHUNGIA 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060758 JYOTI KACHARI TUNKHUNGIA ()
452 JORHAT AS-15-005-002-002/1287
(52. No. South Charaibahi) 		0415005002NRG23300320230336729 30/03/2023 MRS CHAMPA GOGOI 0415005002WL041718 MRS CHAMPA GOGOI 00354 PUNB0218700 458 458 Processed 03/04/2023 0493060767 MRS CHAMPA GOGOI ()
453 JORHAT AS-15-005-002-002/1288
(52. No. South Charaibahi) 		0415005002NRG23300320230336730 30/03/2023 MRS LALITA GOGOI DAS 0415005002WL041718 MRS LALITA GOGOI DAS 00354 PUNB0218700 458 458 Processed 03/04/2023 0493060785 MRS LALITA GOGOI DAS ()
454 JORHAT AS-15-005-002-002/69
(52. No. South Charaibahi) 		0415005002NRG23280320230328670 30/03/2023 SIBANI GOGOI 0415005002WL040863 SIBANI GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060769 SIBANI GOGOI ()
455 JORHAT AS-15-005-002-003/1501
(52. No. South Charaibahi) 		0415005002NRG23280320230328673 30/03/2023 MRS PARUL GOGOI 0415005002WL040863 MRS PARUL GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060790 MRS PARUL GOGOI ()
456 JORHAT AS-15-005-002-005/1164
(52. No. South Charaibahi) 		0415005002NRG23300320230336735 30/03/2023 MRS SOBITA GOGOI 0415005002WL041718 MRS SOBITA GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060787 MRS SOBITA GOGOI ()
457 JORHAT AS-15-005-002-005/132
(52. No. South Charaibahi) 		0415005002NRG23300320230336736 30/03/2023 MRS SUBHA GOGOI 0415005002WL041718 MRS SUBHA GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060775 MRS SUBHA GOGOI ()
458 JORHAT AS-15-005-002-005/1366
(52. No. South Charaibahi) 		0415005002NRG23300320230336737 30/03/2023 manisha gogoi 0415005002WL041718 manisha gogoi 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060780 manisha gogoi ()
459 JORHAT AS-15-005-002-005/16
(52. No. South Charaibahi) 		0415005002NRG23300320230336740 30/03/2023 MRS GITANJALI GOGOI 0415005002WL041718 MRS GITANJALI GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060760 MRS GITANJALI GOGOI ()
460 JORHAT AS-15-005-002-005/1603
(52. No. South Charaibahi) 		0415005002NRG23300320230336741 30/03/2023 MRS PINKI GOGOI 0415005002WL041718 MRS PINKI GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060766 MRS PINKI GOGOI ()
461 JORHAT AS-15-005-002-005/1635
(52. No. South Charaibahi) 		0415005002NRG23280320230328678 30/03/2023 MRS RUBI GOGOI 0415005002WL040863 MRS RUBI GOGOI 00354 PUNB0218700 687 687 Processed 03/04/2023 0493060782 MRS RUBI GOGOI ()
462 JORHAT AS-15-005-002-005/1715
(52. No. South Charaibahi) 		0415005002NRG23280320230328679 30/03/2023 MRS SANGITA GOGOI 0415005002WL040863 MRS SANGITA GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060772 MRS SANGITA GOGOI ()
463 JORHAT AS-15-005-002-005/19
(52. No. South Charaibahi) 		0415005002NRG23280320230328680 30/03/2023 MISS PURABI GOGOI 0415005002WL040863 MISS PURABI GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060774 MISS PURABI GOGOI ()
464 JORHAT AS-15-005-002-005/36
(52. No. South Charaibahi) 		0415005002NRG23300320230336743 30/03/2023 MRS JYOTIKA GOGOI 0415005002WL041718 MRS JYOTIKA GOGOI 00354 PUNB0218700 458 458 Processed 03/04/2023 0493060777 MRS JYOTIKA GOGOI ()
465 JORHAT AS-15-005-002-005/446
(52. No. South Charaibahi) 		0415005002NRG23300320230336744 30/03/2023 MRS SURABHI GOGOI 0415005002WL041718 MRS SURABHI GOGOI 00354 PUNB0218700 458 458 Processed 03/04/2023 0493060770 MRS SURABHI GOGOI ()
466 JORHAT AS-15-005-002-005/463
(52. No. South Charaibahi) 		0415005002NRG23280320230328683 30/03/2023 MRS JUNU BORAH 0415005002WL040863 MRS JUNU BORAH 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060761 MRS JUNU BORAH ()
467 JORHAT AS-15-005-002-005/555
(52. No. South Charaibahi) 		0415005002NRG23300320230336745 30/03/2023 MRS BINU GOGOI 0415005002WL041718 MRS BINU GOGOI 00354 PUNB0218700 458 458 Processed 03/04/2023 0493060759 MRS BINU GOGOI ()
468 JORHAT AS-15-005-002-005/572
(52. No. South Charaibahi) 		0415005002NRG23290320230333346 30/03/2023 MRS PREMODA GOGOI 0415005002WL041376 MRS PREMODA GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060784 MRS PREMODA GOGOI ()
469 JORHAT AS-15-005-002-005/585
(52. No. South Charaibahi) 		0415005002NRG23290320230333347 30/03/2023 MRS PADMA GOGOI 0415005002WL041376 MRS PADMA GOGOI 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060781 MRS PADMA GOGOI ()
470 JORHAT AS-15-005-002-005/937
(52. No. South Charaibahi) 		0415005002NRG23290320230333349 30/03/2023 MRS KABITA SAIKIA 0415005002WL041376 MRS KABITA SAIKIA 00354 PUNB0218700 916 916 Processed 03/04/2023 0493060776 MRS KABITA SAIKIA ()
SubTotal 23816 23816
471 JORHAT AS-15-005-004-001/1720
(54 No. Cinnamara) 		0415005004NRG23290320230331739 30/03/2023 BOGI DEY 0415005004WL041220 BOGI DEY 00354 PUNB0219920 687 687 Processed 03/04/2023 0493060800 BOGI DEY ()
472 JORHAT AS-15-005-004-001/1722
(54 No. Cinnamara) 		0415005004NRG23290320230331740 30/03/2023 Rina Rajput 0415005004WL041220 Rina Rajput 00354 PUNB0219920 916 916 Processed 03/04/2023 0493061247 Rina Rajput ()
473 JORHAT AS-15-005-004-001/1724
(54 No. Cinnamara) 		0415005004NRG23290320230331741 30/03/2023 NITU MIRDHA 0415005004WL041220 NITU MIRDHA 00354 PUNB0219920 916 916 Processed 03/04/2023 0493060803 NITU MIRDHA ()
474 JORHAT AS-15-005-004-001/1726
(54 No. Cinnamara) 		0415005004NRG23290320230331742 30/03/2023 Puja Munda 0415005004WL041220 Puja Munda 00354 PUNB0219920 916 916 Processed 03/04/2023 0493060799 Puja Munda ()
475 JORHAT AS-15-005-005-001/1270
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336481 30/03/2023 BONDANA SAIKIA 0415005005WL041699 BONDANA SAIKIA 00354 PUNB0219920 1603 1603 Processed 03/04/2023 0493060797 BONDANA SAIKIA ()
476 JORHAT AS-15-005-005-003/1158
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336348 30/03/2023 Mrs RENU GOGOI 0415005005WL041686 Mrs RENU GOGOI 00354 PUNB0219920 1603 1603 Processed 03/04/2023 0493060801 Mrs RENU GOGOI ()
477 JORHAT AS-15-005-007-003/1545
(55 No. Karanga) 		0415005007NRG23290320230329671 30/03/2023 KOPAHI KACHARI 0415005007WL041031 KOPAHI KACHARI 00354 PUNB0219920 916 916 Processed 03/04/2023 0493060802 KOPAHI KACHARI ()
478 JORHAT AS-15-005-007-004/1880
(55 No. Karanga) 		0415005007NRG23290320230332894 30/03/2023 PRATIVA DUTTAt 0415005007WL041318 PRATIVA DUTTAt 00354 PUNB0219920 1145 1145 Processed 03/04/2023 0493060791 PRATIVA DUTTAt ()
479 JORHAT AS-15-005-007-004/37
(55 No. Karanga) 		0415005007NRG23290320230332897 30/03/2023 JANTI SAIKIA 0415005007WL041318 JANTI SAIKIA 00354 PUNB0219920 1145 1145 Processed 03/04/2023 0493060798 JANTI SAIKIA ()
480 JORHAT AS-15-005-007-004/716
(55 No. Karanga) 		0415005007NRG23290320230332904 30/03/2023 BHANU DUTTA BARUAH 0415005007WL041318 BHANU DUTTA BARUAH 00354 PUNB0219920 1145 1145 Processed 03/04/2023 0493060792 BHANU DUTTA BARUAH ()
481 JORHAT AS-15-005-007-004/812
(55 No. Karanga) 		0415005007NRG23290320230332906 30/03/2023 ANIMA DUTTA 0415005007WL041318 ANIMA DUTTA 00354 PUNB0219920 1145 1145 Processed 03/04/2023 0493060796 ANIMA DUTTA ()
482 JORHAT AS-15-005-007-006/726
(55 No. Karanga) 		0415005007NRG23290320230332911 30/03/2023 PURNIMA BORA 0415005007WL041318 PURNIMA BORA 00354 PUNB0219920 1145 1145 Processed 03/04/2023 0493060793 PURNIMA BORA ()
483 JORHAT AS-15-005-013-003/1798
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330824 30/03/2023 Lovely Begum 0415005013WL041123 Lovely Begum 00354 PUNB0219920 458 458 Processed 03/04/2023 0493060794 Lovely Begum ()
484 JORHAT AS-15-005-013-003/469
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330826 30/03/2023 Siva Rajput 0415005013WL041123 Siva Rajput 00354 PUNB0219920 458 458 Processed 03/04/2023 0493060804 Siva Rajput ()
SubTotal 14198 14198
485 JORHAT AS-15-005-001-002/810
(51-Baghchung Charibahi) 		0415005001NRG23300320230337952 30/03/2023 DOLLY BORGOHAIN 0415005001WL041803 DOLLY BORGOHAIN 00415 SBIN0000104 229 229 Processed 03/04/2023 0493061049 MS DOLLY BORGOHAIN ()
486 JORHAT AS-15-005-004-002/1820
(54 No. Cinnamara) 		0415005004NRG23300320230336042 30/03/2023 JESMINA KHATUN 0415005004WL041638 JESMINA KHATUN 00415 SBIN0000104 1374 1374 Processed 03/04/2023 0493061104 MS JESMINA KHATUN ()
487 JORHAT AS-15-005-004-002/910
(54 No. Cinnamara) 		0415005004NRG23300320230336059 30/03/2023 RAJU ALI 0415005004WL041638 RAJU ALI 00415 SBIN0000104 1145 1145 Processed 03/04/2023 0493061106 MR RAJU ALI ()
SubTotal 2748 2748
488 JORHAT AS-15-005-006-006/368
(66 N0. West Thengal) 		0415005006NRG23290320230331367 30/03/2023 BIMAL SAIKIA 0415005006WL041189 BIMAL SAIKIA 00415 SBIN0002003 687 687 Processed 03/04/2023 0493060945 MR BIMAL SAIKIA ()
SubTotal 687 687
489 JORHAT AS-15-005-005-002/792
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336339 30/03/2023 Babli Gogoi 0415005005WL041686 Babli Gogoi 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0493061054 MISS BABLI GOGOI ()
490 JORHAT AS-15-005-006-006/28
(66 N0. West Thengal) 		0415005006NRG23300320230338330 30/03/2023 Mridula Kochari 0415005006WL041845 Mridula Kochari 00415 SBIN0004378 1603 1603 Processed 03/04/2023 0493061148 MS MRIDULA KOCHARI ()
SubTotal 3206 3206
491 JORHAT AS-15-005-001-002/170
(51-Baghchung Charibahi) 		0415005001NRG23300320230337949 30/03/2023 KALPONA GOGOI 0415005001WL041803 KALPONA GOGOI 00415 SBIN0004460 229 229 Processed 03/04/2023 0493061089 MRS KALPONA GOGOI ()
492 JORHAT AS-15-005-001-002/905
(51-Baghchung Charibahi) 		0415005001NRG23300320230337954 30/03/2023 RITA DATTA 0415005001WL041803 RITA DATTA 00415 SBIN0004460 229 229 Processed 03/04/2023 0493061050 MRS RITA DATTA ()
493 JORHAT AS-15-005-001-002/933
(51-Baghchung Charibahi) 		0415005001NRG23300320230337958 30/03/2023 SANGITA BODAO 0415005001WL041803 SANGITA BODAO 00415 SBIN0004460 229 229 Processed 03/04/2023 0493061052 MRS SANGITA BODAO ()
494 JORHAT AS-15-005-004-001/1305
(54 No. Cinnamara) 		0415005004NRG23290320230331775 30/03/2023 BHADRABATI PAYANG 0415005004WL041226 BHADRABATI PAYANG 00415 SBIN0004460 687 687 Processed 03/04/2023 0493060838 MRS BHADRABATI PAYANG ()
495 JORHAT AS-15-005-006-006/1241
(66 N0. West Thengal) 		0415005006NRG23300320230338657 30/03/2023 DILIP MRIDDHA 0415005006WL041907 DILIP MRIDDHA 00415 SBIN0004460 1145 1145 Processed 03/04/2023 0493061149 MR DILIP MRIDDHA ()
496 JORHAT AS-15-005-006-006/1241
(66 N0. West Thengal) 		0415005006NRG23300320230338658 30/03/2023 Rupanjali Mirdha 0415005006WL041907 Rupanjali Mirdha 00415 SBIN0004460 1145 1145 Processed 03/04/2023 0493060733 MRS RUPANJALI MIRDHA ()
497 JORHAT AS-15-005-007-004/1518
(55 No. Karanga) 		0415005007NRG23290320230332890 30/03/2023 Tulu Saikia 0415005007WL041318 Tulu Saikia 00415 SBIN0004460 1145 1145 Processed 03/04/2023 0493060964 MRS TULU SAIKIA ()
498 JORHAT AS-15-005-013-003/1473
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330814 30/03/2023 MRS. TEJIMALA TANTI 0415005013WL041123 MRS. TEJIMALA TANTI 00415 SBIN0004460 687 687 Processed 03/04/2023 0493061293 MRS TEJIMALA TANTI ()
499 JORHAT AS-15-005-013-003/1769
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330823 30/03/2023 Asalya Bora 0415005013WL041123 Asalya Bora 00415 SBIN0004460 687 687 Processed 03/04/2023 0493061059 MRS ASALYA BORA ()
500 JORHAT AS-15-005-013-003/687
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23290320230330777 30/03/2023 PADUMI GOWALA 0415005013WL041122 PADUMI GOWALA 00415 SBIN0004460 1145 1145 Processed 03/04/2023 0493060731 MRS PADUMI GOWALA ()
SubTotal 7328 7328
501 JORHAT AS-15-005-016-001/729
(67no. Panichakuw G P) 		0415005016NRG23290320230334462 30/03/2023 MAMI DUTTA 0415005016WL041410 MAMI DUTTA 00415 SBIN0005604 1374 1374 Processed 03/04/2023 0493061009 MRS MAMI DUTTA ()
502 JORHAT AS-15-005-016-001/877
(67no. Panichakuw G P) 		0415005016NRG23290320230334048 30/03/2023 DIPTI DAS 0415005016WL041397 DIPTI DAS 00415 SBIN0005604 1603 1603 Processed 03/04/2023 0493060735 MRS DIPTI DAS ()
503 JORHAT AS-15-005-016-001/976
(67no. Panichakuw G P) 		0415005016NRG23290320230334695 30/03/2023 SHUKLEDHAR HAZARIKA 0415005016WL041415 SHUKLEDHAR HAZARIKA 00415 SBIN0005604 1603 1603 Processed 03/04/2023 0493060736 MR SHUKLEDHAR HAZARIKA ()
504 JORHAT AS-15-005-016-002/1041
(67no. Panichakuw G P) 		0415005016NRG23290320230334465 30/03/2023 SIKHAMONI DUTTA SAIKIA 0415005016WL041410 SIKHAMONI DUTTA SAIKIA 00415 SBIN0005604 1145 1145 Processed 03/04/2023 0493060956 MRS SIKHA MONI DUTTA SAIKIA ()
505 JORHAT AS-15-005-016-002/1080
(67no. Panichakuw G P) 		0415005016NRG23290320230334469 30/03/2023 RUPA SINGH 0415005016WL041410 RUPA SINGH 00415 SBIN0005604 1145 1145 Processed 03/04/2023 0493060950 MRS RUPA SINGH ()
506 JORHAT AS-15-005-016-002/1300
(67no. Panichakuw G P) 		0415005016NRG23290320230334476 30/03/2023 KALPONA NEOG 0415005016WL041410 KALPONA NEOG 00415 SBIN0005604 1374 1374 Processed 03/04/2023 0493060734 MRS KALPONA NEOG ()
507 JORHAT AS-15-005-016-002/858
(67no. Panichakuw G P) 		0415005016NRG23290320230334088 30/03/2023 SANJIB KUMAR SAIKIA 0415005016WL041400 SANJIB KUMAR SAIKIA 00415 SBIN0005604 916 916 Processed 03/04/2023 0493061297 MR SANJIB KUMAR SAIKIA ()
SubTotal 9160 9160
508 JORHAT AS-15-005-005-003/1135
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336340 30/03/2023 Mrs HEMA GOGOI 0415005005WL041686 Mrs HEMA GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493060910 MRS HEMA GOGOI ()
509 JORHAT AS-15-005-005-003/1238
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336350 30/03/2023 PURNALATA GOGOI 0415005005WL041686 PURNALATA GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493061301 MRS PURNALATA GOGOI ()
510 JORHAT AS-15-005-005-005/1065
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336320 30/03/2023 Esha Lahon 0415005005WL041684 Esha Lahon 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493061111 MISS ESHA LAHON ()
511 JORHAT AS-15-005-005-005/1076
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336357 30/03/2023 Molani Gogoi 0415005005WL041686 Molani Gogoi 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493061102 MRS MOLANI GOGOI ()
512 JORHAT AS-15-005-005-005/1076
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336356 30/03/2023 PUNA GOGOI 0415005005WL041686 PUNA GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493061008 MR PUNA GOGOI ()
513 JORHAT AS-15-005-005-005/822
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336359 30/03/2023 Juri Gogoi 0415005005WL041686 Juri Gogoi 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493061055 MRS JURI GOGOI ()
514 JORHAT AS-15-005-005-005/824
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336322 30/03/2023 Jinkumoni Gogoi 0415005005WL041684 Jinkumoni Gogoi 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493061100 MR JINKUMONI GOGOI ()
515 JORHAT AS-15-005-005-005/824
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336323 30/03/2023 Parismita Chetia 0415005005WL041684 Parismita Chetia 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493061101 MS PARISMITA CHETIA ()
516 JORHAT AS-15-005-005-005/824
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336321 30/03/2023 TUTUMANI GOGOI 0415005005WL041684 TUTUMANI GOGOI 00415 SBIN0007427 1603 1603 Processed 03/04/2023 0493060876 MRS TUTUMANI GOGOI ()
517 JORHAT AS-15-005-005-006/1166
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337804 30/03/2023 REZINA BEGUM 0415005005WL041794 REZINA BEGUM 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493060946 MRS REZINA BEGUM ()
518 JORHAT AS-15-005-005-006/1403
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337724 30/03/2023 Mr HOREN BURAGOHAIN 0415005005WL041784 Mr HOREN BURAGOHAIN 00415 SBIN0007427 916 916 Processed 03/04/2023 0493061043 MR HOREN BURAGOHAIN ()
519 JORHAT AS-15-005-005-006/590
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337732 30/03/2023 LACHIT BURAGOHAIN 0415005005WL041784 LACHIT BURAGOHAIN 00415 SBIN0007427 916 916 Processed 03/04/2023 0493061307 MR LACHIT BURAGOHAIN ()
520 JORHAT AS-15-005-005-007/1189
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337735 30/03/2023 CHANDRA BURAGOHAIN 0415005005WL041784 CHANDRA BURAGOHAIN 00415 SBIN0007427 916 916 Processed 03/04/2023 0493061294 MR CHANDRA BURAGOHAIN ()
521 JORHAT AS-15-005-008-001/1515
(58 No MODHYA KATANIBARI) 		0415005008NRG23300320230337260 30/03/2023 HORUMONI SAWRA 0415005008WL041745 HORUMONI SAWRA 00415 SBIN0007427 1374 1374 Processed 03/04/2023 0493061300 MRS HORUMONI SAWRA ()
522 JORHAT AS-15-005-021-001/806
(62 Mulagabharu GP) 		0415005021NRG23300320230338361 30/03/2023 KANESWRI BONIYA 0415005021WL041851 KANESWRI BONIYA 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060850 MRS KANESWRI BONIYA ()
523 JORHAT AS-15-005-021-002/101
(62 Mulagabharu GP) 		0415005021NRG23290320230333354 30/03/2023 KIRON GOGOI 0415005021WL041377 KIRON GOGOI 00415 SBIN0007427 916 916 Processed 03/04/2023 0493061259 KIRON GOGOI ()
524 JORHAT AS-15-005-021-002/1048
(62 Mulagabharu GP) 		0415005021NRG23300320230338362 30/03/2023 ANITA MILI PEGU 0415005021WL041851 ANITA MILI PEGU 00415 SBIN0007427 687 687 Processed 03/04/2023 0493061288 MRS ANITA MILI PEGU ()
525 JORHAT AS-15-005-021-002/1093
(62 Mulagabharu GP) 		0415005021NRG23290320230333357 30/03/2023 Dipamoni Payeng 0415005021WL041377 Dipamoni Payeng 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493060962 MRS DIPAMONI PAYENG ()
526 JORHAT AS-15-005-021-002/1148
(62 Mulagabharu GP) 		0415005021NRG23300320230338402 30/03/2023 Salma Begum 0415005021WL041859 Salma Begum 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060944 MISS SALMA BEGAM ()
527 JORHAT AS-15-005-021-002/117
(62 Mulagabharu GP) 		0415005021NRG23290320230333358 30/03/2023 GANDHESWAR KAKATI 0415005021WL041377 GANDHESWAR KAKATI 00415 SBIN0007427 916 916 Processed 03/04/2023 0493060875 MR GANDHESWAR KAKATI ()
528 JORHAT AS-15-005-021-002/1351
(62 Mulagabharu GP) 		0415005021NRG23290320230333360 30/03/2023 Rubi Bonia 0415005021WL041377 Rubi Bonia 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493060963 MRS RUBI BONIA ()
529 JORHAT AS-15-005-021-002/141
(62 Mulagabharu GP) 		0415005021NRG23300320230338302 30/03/2023 Babuli Das 0415005021WL041839 Babuli Das 00415 SBIN0007427 687 687 Processed 03/04/2023 0493061113 MRS BABULI DAS ()
530 JORHAT AS-15-005-021-002/1547
(62 Mulagabharu GP) 		0415005021NRG23300320230337151 30/03/2023 Fuleswari Karmakar 0415005021WL041738 Fuleswari Karmakar 00415 SBIN0007427 458 458 Processed 03/04/2023 0493060737 MRS FULESHWARI KARMAKAR ()
531 JORHAT AS-15-005-021-002/1572
(62 Mulagabharu GP) 		0415005021NRG23290320230333361 30/03/2023 Tarawati Mili 0415005021WL041377 Tarawati Mili 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493061047 MRS TARAWATI MILI ()
532 JORHAT AS-15-005-021-002/1581
(62 Mulagabharu GP) 		0415005021NRG23290320230333362 30/03/2023 Subhadra Mili 0415005021WL041377 Subhadra Mili 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493060729 MRS SUBHADRA MILI ()
533 JORHAT AS-15-005-021-002/165
(62 Mulagabharu GP) 		0415005021NRG23300320230338273 30/03/2023 NAKUL BONIA 0415005021WL041831 NAKUL BONIA 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060841 MR NAKUL BONIA ()
534 JORHAT AS-15-005-021-002/1655
(62 Mulagabharu GP) 		0415005021NRG23300320230338333 30/03/2023 Runu Das 0415005021WL041846 Runu Das 00415 SBIN0007427 687 687 Rejected 03/04/2023 0493061138 No Such Account
535 JORHAT AS-15-005-021-002/177
(62 Mulagabharu GP) 		0415005021NRG23300320230338313 30/03/2023 MONJU DAS 0415005021WL041842 MONJU DAS 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060861 MRS MONJU DAS ()
536 JORHAT AS-15-005-021-002/187
(62 Mulagabharu GP) 		0415005021NRG23300320230338274 30/03/2023 BHADESWAR BANIYA 0415005021WL041831 BHADESWAR BANIYA 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060853 MR BHADESWAR BANIYA ()
537 JORHAT AS-15-005-021-002/19-B
(62 Mulagabharu GP) 		0415005021NRG23290320230333364 30/03/2023 MAMI MILI 0415005021WL041377 MAMI MILI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493060900 MRS MAMI MILI ()
538 JORHAT AS-15-005-021-002/193
(62 Mulagabharu GP) 		0415005021NRG23290320230333365 30/03/2023 TARUN KALITA 0415005021WL041377 TARUN KALITA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493060868 MR TARUN KALITA ()
539 JORHAT AS-15-005-021-002/228
(62 Mulagabharu GP) 		0415005021NRG23300320230338334 30/03/2023 BINADA DAS 0415005021WL041846 BINADA DAS 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060860 MRS BINADA DAS ()
540 JORHAT AS-15-005-021-002/234
(62 Mulagabharu GP) 		0415005021NRG23300320230338281 30/03/2023 PULIN BONIYA 0415005021WL041835 PULIN BONIYA 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060855 MR PULIN BONIYA ()
541 JORHAT AS-15-005-021-002/245
(62 Mulagabharu GP) 		0415005021NRG23290320230333391 30/03/2023 Juna Sharma 0415005021WL041378 Juna Sharma 00415 SBIN0007427 229 229 Processed 03/04/2023 0493061039 MRS JUNA SHARMA ()
542 JORHAT AS-15-005-021-002/301
(62 Mulagabharu GP) 		0415005021NRG23290320230333392 30/03/2023 MONIKA URANG 0415005021WL041378 MONIKA URANG 00415 SBIN0007427 229 229 Processed 03/04/2023 0493060894 MRS MONIKA URANG ()
543 JORHAT AS-15-005-021-002/304
(62 Mulagabharu GP) 		0415005021NRG23300320230338403 30/03/2023 Pornima Kochari 0415005021WL041859 Pornima Kochari 00415 SBIN0007427 687 687 Processed 03/04/2023 0493061139 MRS PURNIMA KOCHARI ()
544 JORHAT AS-15-005-021-002/55
(62 Mulagabharu GP) 		0415005021NRG23300320230337158 30/03/2023 Birashamani Garait 0415005021WL041738 Birashamani Garait 00415 SBIN0007427 687 687 Processed 03/04/2023 0493061298 MRS BIRASHAMANI GARAIT ()
545 JORHAT AS-15-005-021-002/651
(62 Mulagabharu GP) 		0415005021NRG23300320230337163 30/03/2023 JAHANARA BEGUM 0415005021WL041738 JAHANARA BEGUM 00415 SBIN0007427 229 229 Processed 03/04/2023 0493060869 MS JAHANARA BEGUM ()
546 JORHAT AS-15-005-021-002/733
(62 Mulagabharu GP) 		0415005021NRG23300320230338275 30/03/2023 Birahi Bonia 0415005021WL041831 Birahi Bonia 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060847 MRS BIRAHI BONIA ()
547 JORHAT AS-15-005-021-002/736
(62 Mulagabharu GP) 		0415005021NRG23300320230338282 30/03/2023 Bodeswari Bonia 0415005021WL041835 Bodeswari Bonia 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060846 MRS BODESWARI BONIA ()
548 JORHAT AS-15-005-021-002/756
(62 Mulagabharu GP) 		0415005021NRG23290320230333369 30/03/2023 LANI BANIYA 0415005021WL041377 LANI BANIYA 00415 SBIN0007427 229 229 Processed 03/04/2023 0493061096 MRS LANI BANIYA ()
549 JORHAT AS-15-005-021-002/782
(62 Mulagabharu GP) 		0415005021NRG23290320230333373 30/03/2023 TUTU BONIA 0415005021WL041377 TUTU BONIA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493060845 MRS TUTU BANIA ()
550 JORHAT AS-15-005-021-002/785
(62 Mulagabharu GP) 		0415005021NRG23290320230333374 30/03/2023 GIRIDHAR MILI 0415005021WL041377 GIRIDHAR MILI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493060843 MR GIRIDHAR MILI ()
551 JORHAT AS-15-005-021-002/807
(62 Mulagabharu GP) 		0415005021NRG23290320230333375 30/03/2023 MON BONIA 0415005021WL041377 MON BONIA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493060848 MR MON BONIA ()
552 JORHAT AS-15-005-021-002/810
(62 Mulagabharu GP) 		0415005021NRG23300320230338284 30/03/2023 JANMONI BONIA 0415005021WL041835 JANMONI BONIA 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060854 MRS JANMONI BONIA ()
553 JORHAT AS-15-005-021-002/811
(62 Mulagabharu GP) 		0415005021NRG23290320230333376 30/03/2023 KUSHAL BONIA 0415005021WL041377 KUSHAL BONIA 00415 SBIN0007427 916 916 Processed 03/04/2023 0493060857 MR KUSHAL BONIA ()
554 JORHAT AS-15-005-021-002/813
(62 Mulagabharu GP) 		0415005021NRG23300320230338276 30/03/2023 MAINA BONIYA 0415005021WL041831 MAINA BONIYA 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060851 MRS MAINA BONIYA ()
555 JORHAT AS-15-005-021-002/815
(62 Mulagabharu GP) 		0415005021NRG23290320230333377 30/03/2023 JILIMAI BANIYA 0415005021WL041377 JILIMAI BANIYA 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060852 MRS JILIMAI BANIYA ()
556 JORHAT AS-15-005-021-002/816
(62 Mulagabharu GP) 		0415005021NRG23290320230333378 30/03/2023 RAKESH BONIA 0415005021WL041377 RAKESH BONIA 00415 SBIN0007427 229 229 Processed 03/04/2023 0493060856 MR RAKESH BONIA ()
557 JORHAT AS-15-005-021-002/818
(62 Mulagabharu GP) 		0415005021NRG23300320230338314 30/03/2023 RINU CHATULA 0415005021WL041842 RINU CHATULA 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060858 MRS RINU CHATULA ()
558 JORHAT AS-15-005-021-002/819
(62 Mulagabharu GP) 		0415005021NRG23300320230338336 30/03/2023 Jogeswar Payeng 0415005021WL041846 Jogeswar Payeng 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060738 MR JOGESWAR PAYENG ()
559 JORHAT AS-15-005-021-002/823
(62 Mulagabharu GP) 		0415005021NRG23290320230333379 30/03/2023 KHAGEN MILI 0415005021WL041377 KHAGEN MILI 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493060844 MR KHAGEN MILI ()
560 JORHAT AS-15-005-021-002/84
(62 Mulagabharu GP) 		0415005021NRG23290320230333380 30/03/2023 BHABEN KALITA 0415005021WL041377 BHABEN KALITA 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493061289 MR BHABEN KALITA ()
561 JORHAT AS-15-005-021-002/842
(62 Mulagabharu GP) 		0415005021NRG23300320230338337 30/03/2023 MAMANI DAS 0415005021WL041846 MAMANI DAS 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060859 MRS MAMANI DAS ()
562 JORHAT AS-15-005-021-002/85
(62 Mulagabharu GP) 		0415005021NRG23290320230333396 30/03/2023 HIRANAT MILI 0415005021WL041378 HIRANAT MILI 00415 SBIN0007427 229 229 Processed 03/04/2023 0493061296 MR HIRANAT MILI ()
563 JORHAT AS-15-005-021-002/867
(62 Mulagabharu GP) 		0415005021NRG23300320230337165 30/03/2023 DEBIRANI SABAR 0415005021WL041738 DEBIRANI SABAR 00415 SBIN0007427 229 229 Processed 03/04/2023 0493060849 MRS DEBIRANI SABAR ()
564 JORHAT AS-15-005-021-002/949
(62 Mulagabharu GP) 		0415005021NRG23300320230338338 30/03/2023 Arun Das 0415005021WL041846 Arun Das 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060739 MR ARUN DAS ()
565 JORHAT AS-15-005-021-004/716
(62 Mulagabharu GP) 		0415005021NRG23290320230333382 30/03/2023 Purabi Bora 0415005021WL041377 Purabi Bora 00415 SBIN0007427 1145 1145 Processed 03/04/2023 0493061040 MRS PURABI BORA ()
566 JORHAT AS-15-005-021-005/850
(62 Mulagabharu GP) 		0415005021NRG23300320230338415 30/03/2023 Pramila Rajput 0415005021WL041862 Pramila Rajput 00415 SBIN0007427 687 687 Processed 03/04/2023 0493060993 MISS PRAMILA RAJPUT ()
SubTotal 53586 53586
567 JORHAT AS-15-005-016-002/1181
(67no. Panichakuw G P) 		0415005016NRG23290320230334699 30/03/2023 PRABHAT BORA 0415005016WL041416 PRABHAT BORA 00415 SBIN0009192 1603 1603 Processed 03/04/2023 0493061303 MR PRABHAT BORA ()
568 JORHAT AS-15-005-026-001/1032
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338447 30/03/2023 Mr. BHAYA MRIRDDHA 0415005026WL041872 Mr. BHAYA MRIRDDHA 00415 SBIN0009192 458 458 Processed 03/04/2023 0493060878 MR BHAYA MRIRDDHA ()
569 JORHAT AS-15-005-026-001/1071
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338449 30/03/2023 Ms. KSHIRESHWARI KURMI 0415005026WL041872 Ms. KSHIRESHWARI KURMI 00415 SBIN0009192 458 458 Processed 03/04/2023 0493060871 MRS KSHIRESHWARI KURMI ()
570 JORHAT AS-15-005-026-001/1075
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338451 30/03/2023 Ms. PUJA TANTI 0415005026WL041872 Ms. PUJA TANTI 00415 SBIN0009192 458 458 Processed 03/04/2023 0493060872 MS PUJA TANTI ()
571 JORHAT AS-15-005-026-005/971
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338466 30/03/2023 Mrs. SIMI GOGOI 0415005026WL041872 Mrs. SIMI GOGOI 00415 SBIN0009192 458 458 Processed 03/04/2023 0493060866 MRS SIMI GOGOI ()
SubTotal 3435 3435
572 JORHAT AS-15-005-004-002/1836
(54 No. Cinnamara) 		0415005004NRG23290320230331763 30/03/2023 KAMARU NESHA 0415005004WL041224 KAMARU NESHA 00415 SBIN0012975 458 458 Processed 03/04/2023 0493061109 MRS KAMARUN NESHA ()
SubTotal 458 458
573 JORHAT AS-15-005-004-002/1821
(54 No. Cinnamara) 		0415005004NRG23290320230331762 30/03/2023 SAMPA BEGUM 0415005004WL041224 SAMPA BEGUM 00415 SBIN0014694 687 687 Processed 03/04/2023 0493061110 MRS SAMPA BEGUM ()
SubTotal 687 687
574 JORHAT AS-15-005-005-003/755
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336355 30/03/2023 Sarumai Gogoi 0415005005WL041686 Sarumai Gogoi 00415 SBIN0016931 1603 1603 Processed 03/04/2023 0493061058 MRS SARUMAI GOGOI ()
575 JORHAT AS-15-005-007-006/1557
(55 No. Karanga) 		0415005007NRG23290320230332908 30/03/2023 Binu Saikia 0415005007WL041318 Binu Saikia 00415 SBIN0016931 1145 1145 Processed 03/04/2023 0493061098 MRS BINU SAIKIA ()
SubTotal 2748 2748
576 JORHAT AS-15-005-005-003/1158
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336349 30/03/2023 Dharitry Gogoi 0415005005WL041686 Dharitry Gogoi 00415 SBIN0018507 1603 1603 Processed 03/04/2023 0493061103 MRS DHARITRI GOGOI ()
SubTotal 1603 1603
577 JORHAT AS-15-005-004-002/1741
(54 No. Cinnamara) 		0415005004NRG23300320230336040 30/03/2023 Porismita Das 0415005004WL041638 Porismita Das 00462 UCBA0000742 916 916 Processed 03/04/2023 0493061108 PORISMITA DAS ()
SubTotal 916 916
578 JORHAT AS-15-005-006-004/558
(66 N0. West Thengal) 		0415005006NRG23290320230331222 30/03/2023 RITUSNA PATHAK 0415005006WL041171 RITUSNA PATHAK 00462 UCBA0002326 916 916 Processed 03/04/2023 0493060730 RITUSNA PATHAK ()
579 JORHAT AS-15-005-006-004/617
(66 N0. West Thengal) 		0415005006NRG23300320230338643 30/03/2023 Sri Binud Dutta 0415005006WL041905 Sri Binud Dutta 00462 UCBA0002326 1603 1603 Processed 03/04/2023 0493060874 URMI DUTTA ()
SubTotal 2519 2519
580 JORHAT AS-15-005-026-005/1487
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338460 30/03/2023 RUPALI SAIKIA 0415005026WL041872 RUPALI SAIKIA 00462 UCBA0003116 458 458 Processed 03/04/2023 0493060732 RUPALI SAIKIA ()
581 JORHAT AS-15-005-026-005/491
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23300320230338463 30/03/2023 ANJANA SAIKIA 0415005026WL041872 ANJANA SAIKIA 00462 UCBA0003116 458 458 Processed 03/04/2023 0493060951 ANJANA SAIKIA ()
SubTotal 916 916
582 JORHAT AS-15-005-004-002/1557
(54 No. Cinnamara) 		0415005004NRG23300320230336038 30/03/2023 MAMTAZ BEGOM 0415005004WL041638 MAMTAZ BEGOM 00468 UBIN0539317 1374 1374 Processed 03/04/2023 0493061006 MAMTAZ BEGOM ()
583 JORHAT AS-15-005-023-001/1358
(53 No. Uttar Garamurh) 		0415005023NRG23290320230333576 30/03/2023 Lakhi Dey 0415005023WL041385 Lakhi Dey 00468 UBIN0539317 687 687 Processed 03/04/2023 0493060740 Lakhi Dey ()
SubTotal 2061 2061
584 JORHAT AS-15-005-005-006/598
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337733 30/03/2023 BOSAGI SAWRA 0415005005WL041784 BOSAGI SAWRA 00468 UBIN0573485 916 916 Processed 03/04/2023 0493061044 BOSAGI SAWRA ()
585 JORHAT AS-15-005-005-006/840
(56 No. Dakhin Karanga) 		0415005005NRG23300320230337734 30/03/2023 Muzid Ahmed 0415005005WL041784 Muzid Ahmed 00468 UBIN0573485 916 916 Processed 03/04/2023 0493061057 Muzid Ahmed ()
586 JORHAT AS-15-005-005-008/1051
(56 No. Dakhin Karanga) 		0415005005NRG23300320230336363 30/03/2023 LABANYA CHINTEY 0415005005WL041687 LABANYA CHINTEY 00468 UBIN0573485 1603 1603 Processed 03/04/2023 0493060908 LABANYA CHINTEY ()
587 JORHAT AS-15-005-008-002/1736
(58 No MODHYA KATANIBARI) 		0415005008NRG23300320230337266 30/03/2023 MS LOLITA BAKTI 0415005008WL041745 MS LOLITA BAKTI 00468 UBIN0573485 1374 1374 Processed 03/04/2023 0493060741 MS LOLITA BAKTI ()
588 JORHAT AS-15-005-021-002/1163
(62 Mulagabharu GP) 		0415005021NRG23300320230337141 30/03/2023 Sandhiyamoni Fulmali 0415005021WL041738 Sandhiyamoni Fulmali 00468 UBIN0573485 916 916 Processed 03/04/2023 0493061010 Sandhiyamoni Fulmali ()
589 JORHAT AS-15-005-021-002/1423
(62 Mulagabharu GP) 		0415005021NRG23300320230337146 30/03/2023 Sorol Bhuyan 0415005021WL041738 Sorol Bhuyan 00468 UBIN0573485 458 458 Processed 03/04/2023 0493061304 Sorol Bhuyan ()
590 JORHAT AS-15-005-021-002/614
(62 Mulagabharu GP) 		0415005021NRG23300320230337159 30/03/2023 Saraswati Mirdha 0415005021WL041738 Saraswati Mirdha 00468 UBIN0573485 916 916 Processed 03/04/2023 0493060990 Saraswati Mirdha ()
591 JORHAT AS-15-005-021-004/889
(62 Mulagabharu GP) 		0415005021NRG23300320230338189 30/03/2023 BIREN GORH 0415005021WL041825 BIREN GORH 00468 UBIN0573485 687 687 Processed 03/04/2023 0493060842 BIREN GORH ()
592 JORHAT AS-15-005-021-006/912
(62 Mulagabharu GP) 		0415005021NRG23300320230338192 30/03/2023 KIRAN TANTI 0415005021WL041825 KIRAN TANTI 00468 UBIN0573485 687 687 Processed 03/04/2023 0493061291 KIRAN TANTI ()
593 JORHAT AS-15-005-022-002/1646
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333090 30/03/2023 BAYCHAGI NAIK 0415005022WL041338 BAYCHAGI NAIK 00468 UBIN0573485 1603 1603 Processed 03/04/2023 0493060996 BAYCHAGI NAIK ()
594 JORHAT AS-15-005-022-002/2073
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333144 30/03/2023 Anima Karmaka 0415005022WL041349 Anima Karmaka 00468 UBIN0573485 1603 1603 Processed 03/04/2023 0493061095 Anima Karmaka ()
595 JORHAT AS-15-005-022-002/581
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333141 30/03/2023 KALAMANI NAYAK 0415005022WL041346 KALAMANI NAYAK 00468 UBIN0573485 1603 1603 Processed 03/04/2023 0493061287 KALAMANI NAYAK ()
SubTotal 13282 13282
596 JORHAT AS-15-005-006-006/510
(66 N0. West Thengal) 		0415005006NRG23290320230331188 30/03/2023 LILAKANTA SAIKIA 0415005006WL041168 LILAKANTA SAIKIA 00468 UBIN0573493 916 916 Processed 03/04/2023 0493061305 LILAKANTA SAIKIA ()
SubTotal 916 916
597 JORHAT AS-15-005-004-001/1863
(54 No. Cinnamara) 		0415005004NRG23290320230331808 30/03/2023 CHAMPA RAI 0415005004WL041230 CHAMPA RAI 00468 UBIN0917061 687 687 Processed 03/04/2023 0493061107 CHAMPA RAI ()
598 JORHAT AS-15-005-004-002/1559
(54 No. Cinnamara) 		0415005004NRG23300320230336039 30/03/2023 JASMINA KHATUN 0415005004WL041638 JASMINA KHATUN 00468 UBIN0917061 1145 1145 Processed 03/04/2023 0493061005 JASMINA KHATUN ()
599 JORHAT AS-15-005-004-002/1701
(54 No. Cinnamara) 		0415005004NRG23290320230331801 30/03/2023 NAYANMONI DEY 0415005004WL041229 NAYANMONI DEY 00468 UBIN0917061 1374 1374 Processed 03/04/2023 0493061308 NAYANMONI DEY ()
600 JORHAT AS-15-005-016-002/1054
(67no. Panichakuw G P) 		0415005016NRG23290320230334466 30/03/2023 MRS RASHMI BORA 0415005016WL041410 MRS RASHMI BORA 00468 UBIN0917061 1374 1374 Processed 03/04/2023 0493061299 MRS RASHMI BORA ()
SubTotal 4580 4580
601 JORHAT AS-15-005-021-002/1106
(62 Mulagabharu GP) 		0415005021NRG23300320230338311 30/03/2023 Momi Payeng 0415005021WL041842 Momi Payeng 00662 BDBL0001383 687 687 Processed 03/04/2023 0493060891 Momi Payeng ()
SubTotal 687 687
602 JORHAT AS-15-005-002-001/1615
(52. No. South Charaibahi) 		0415005002NRG23300320230336720 30/03/2023 GEETANJALI GOGOI 0415005002WL041718 GEETANJALI GOGOI 00662 BDBL0001387 458 458 Processed 03/04/2023 0493060917 GEETANJALI GOGOI ()
603 JORHAT AS-15-005-004-001/2065
(54 No. Cinnamara) 		0415005004NRG23300320230336071 30/03/2023 MRINAL JYOTI CHANGMAI 0415005004WL041640 MRINAL JYOTI CHANGMAI 00662 BDBL0001387 1374 1374 Processed 03/04/2023 0493060919 MRINAL JYOTI CHANGMAI ()
604 JORHAT AS-15-005-008-002/1736
(58 No MODHYA KATANIBARI) 		0415005008NRG23300320230337265 30/03/2023 Mr HUNU BAKTI 0415005008WL041745 Mr HUNU BAKTI 00662 BDBL0001387 1603 1603 Processed 03/04/2023 0493060918 Mr HUNU BAKTI ()
SubTotal 3435 3435
605 JORHAT AS-15-005-022-002/2091
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23290320230333065 30/03/2023 BISHWAJIT KISSAN 0415005022WL041336 BISHWAJIT KISSAN 00694 NESF0000106 1603 1603 Processed 03/04/2023 0493061027 BISHWAJIT KISSAN ()
SubTotal 1603 1603
Total 579599 579599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_300323FTO_199388 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 34579
2 JORHAT AS0415005_300323FTO_199388 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 5954
3 JORHAT AS0415005_300323FTO_199388 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 15572
4 JORHAT AS0415005_300323FTO_199388 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 22213
5 JORHAT AS0415005_300323FTO_199388 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 27022
6 JORHAT AS0415005_300323FTO_199388 Assam Gramin Vikash Bank UTBI0RRBAGB Borbamchungi 1832
7 JORHAT AS0415005_300323FTO_199388 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 1374
8 JORHAT AS0415005_300323FTO_199388 Bank of Baroda BARB0DBJORH Jorhat 1374
9 JORHAT AS0415005_300323FTO_199388 Bank of Baroda BARB0JORHAT JORHAT BRANCH 4122
10 JORHAT AS0415005_300323FTO_199388 Bank of India BKID0004062 JORHAT 11908
11 JORHAT AS0415005_300323FTO_199388 Bank of Maharastra MAHB0001566 JORHAT 1374
12 JORHAT AS0415005_300323FTO_199388 Canara Bank CNRB0001154 JORHAT 4580
13 JORHAT AS0415005_300323FTO_199388 Canara Bank CNRB0005401 Titabar 1603
14 JORHAT AS0415005_300323FTO_199388 Canara Bank CNRB0005402 Mariani 3206
15 JORHAT AS0415005_300323FTO_199388 Canara Bank CNRB0017360 JORHAT II 28396
16 JORHAT AS0415005_300323FTO_199388 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 19923
17 JORHAT AS0415005_300323FTO_199388 Central Bank Of India CBIN0282577 JORHAT 3435
18 JORHAT AS0415005_300323FTO_199388 Central Bank Of India CBIN0283227 ROWRIAH 5038
19 JORHAT AS0415005_300323FTO_199388 HDFC Bank HDFC0000753 JORHAT - ASSAM 687
20 JORHAT AS0415005_300323FTO_199388 IDBI Bank IBKL0000743 JORHAT 4580
21 JORHAT AS0415005_300323FTO_199388 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 2290
22 JORHAT AS0415005_300323FTO_199388 Indian Bank IDIB000J011 JORHAT 5954
23 JORHAT AS0415005_300323FTO_199388 Indian Bank IDIB000M294 MARIANI 2290
24 JORHAT AS0415005_300323FTO_199388 Punjab & Sind Bank PSIB0021465 GARIAHABI 458
25 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0002220 A.T. Road Jorhat 6641
26 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0002620 Mariani 37785
27 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0002920 Titabor 1603
28 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0024100 ASSAM, JORHAT 2748
29 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0031120 Barpathar 1603
30 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0051920 Tarajan 1603
31 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 4809
32 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0115610 Jorhat 3893
33 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0139020 Jail Road 7557
34 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0142900 CINNAMARA 147018
35 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0218700 LICHUBARI 23816
36 JORHAT AS0415005_300323FTO_199388 Punjab National Bank PUNB0219920 Cinnamara 14198
37 JORHAT AS0415005_300323FTO_199388 State Bank of India SBIN0000104 JORHAT 2748
38 JORHAT AS0415005_300323FTO_199388 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 687
39 JORHAT AS0415005_300323FTO_199388 State Bank of India SBIN0004378 TITABOR 3206
40 JORHAT AS0415005_300323FTO_199388 State Bank of India SBIN0004460 GAR ALI 7328
41 JORHAT AS0415005_300323FTO_199388 State Bank of India SBIN0005604 RRL JORHAT 9160
42 JORHAT AS0415005_300323FTO_199388 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 53586
43 JORHAT AS0415005_300323FTO_199388 State Bank of India SBIN0009192 KATAKIPUKHURI 3435
44 JORHAT AS0415005_300323FTO_199388 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 458
45 JORHAT AS0415005_300323FTO_199388 State Bank of India SBIN0014694 JORHAT BAZAR 687
46 JORHAT AS0415005_300323FTO_199388 State Bank of India SBIN0016931 Cinnamara 2748
47 JORHAT AS0415005_300323FTO_199388 State Bank of India SBIN0018507 NA ALI, JORHAT 1603
48 JORHAT AS0415005_300323FTO_199388 UCO Bank UCBA0000742 JORHAT 916
49 JORHAT AS0415005_300323FTO_199388 UCO Bank UCBA0002326 TITABAR 2519
50 JORHAT AS0415005_300323FTO_199388 UCO Bank UCBA0003116 JAIL ROAD JORHAT 916
51 JORHAT AS0415005_300323FTO_199388 Union Bank of India UBIN0539317 JORHAT 2061
52 JORHAT AS0415005_300323FTO_199388 Union Bank of India UBIN0573485 Mariani 13282
53 JORHAT AS0415005_300323FTO_199388 Union Bank of India UBIN0573493 Titabor 916
54 JORHAT AS0415005_300323FTO_199388 Union Bank of India UBIN0917061 JORHAT 4580
55 JORHAT AS0415005_300323FTO_199388 Bandhan Bank Limited BDBL0001383 BOREARA 687
56 JORHAT AS0415005_300323FTO_199388 Bandhan Bank Limited BDBL0001387 JORHAT 3435
57 JORHAT AS0415005_300323FTO_199388 North East Small Finance Bank Limited NESF0000106 Mariani 1603

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