Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_301122FTO_135893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-003-001/111
(65 No. Madhya Thangal) 		0415005003NRG23291120220222208 30/11/2022 Ronjon Borah 0415005003WL027855 Ronjon Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024253 Ronjon Borah ()
2 JORHAT AS-15-005-003-001/1117
(65 No. Madhya Thangal) 		0415005003NRG23291120220222209 30/11/2022 BITHU KACHARI 0415005003WL027855 BITHU KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024289 BITHU KACHARI ()
3 JORHAT AS-15-005-003-001/1118
(65 No. Madhya Thangal) 		0415005003NRG23291120220222210 30/11/2022 RUPALI SAIKIA 0415005003WL027855 RUPALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024286 RUPALI SAIKIA ()
4 JORHAT AS-15-005-003-001/1130
(65 No. Madhya Thangal) 		0415005003NRG23291120220222211 30/11/2022 KALIRAM BORAH 0415005003WL027855 KALIRAM BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024291 KALIRAM BORAH ()
5 JORHAT AS-15-005-003-001/133
(65 No. Madhya Thangal) 		0415005003NRG23291120220222212 30/11/2022 Romen Borah 0415005003WL027855 Romen Borah 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024280 Romen Borah ()
6 JORHAT AS-15-005-003-001/17
(65 No. Madhya Thangal) 		0415005003NRG23291120220222214 30/11/2022 Biren Kachari 0415005003WL027855 Biren Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024252 Biren Kachari ()
7 JORHAT AS-15-005-003-001/243
(65 No. Madhya Thangal) 		0415005003NRG23291120220222215 30/11/2022 Prodip Saikia 0415005003WL027855 Prodip Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024254 Prodip Saikia ()
8 JORHAT AS-15-005-003-001/275
(65 No. Madhya Thangal) 		0415005003NRG23291120220222216 30/11/2022 Moni Kachari 0415005003WL027855 Moni Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024294 Moni Kachari ()
9 JORHAT AS-15-005-003-001/701
(65 No. Madhya Thangal) 		0415005003NRG23291120220222217 30/11/2022 BOBITA SAIKIA 0415005003WL027855 BOBITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024290 BOBITA SAIKIA ()
10 JORHAT AS-15-005-003-001/702
(65 No. Madhya Thangal) 		0415005003NRG23291120220222218 30/11/2022 USHA KACHARI 0415005003WL027855 USHA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024287 USHA KACHARI ()
11 JORHAT AS-15-005-003-001/751
(65 No. Madhya Thangal) 		0415005003NRG23291120220222219 30/11/2022 MADHUJYA SAIKIA 0415005003WL027855 MADHUJYA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024282 MADHUJYA SAIKIA ()
12 JORHAT AS-15-005-003-001/826
(65 No. Madhya Thangal) 		0415005003NRG23291120220222220 30/11/2022 PRADIP KACHARI 0415005003WL027855 PRADIP KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024391 PRADIP KACHARI ()
13 JORHAT AS-15-005-003-002/1097
(65 No. Madhya Thangal) 		0415005003NRG23291120220222248 30/11/2022 JUN KNOWAR 0415005003WL027861 JUN KNOWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024200 JUN KNOWAR ()
14 JORHAT AS-15-005-003-002/1119
(65 No. Madhya Thangal) 		0415005003NRG23291120220222221 30/11/2022 DIPANJALI SAIKIA 0415005003WL027855 DIPANJALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024288 DIPANJALI SAIKIA ()
15 JORHAT AS-15-005-003-002/1124
(65 No. Madhya Thangal) 		0415005003NRG23291120220222222 30/11/2022 SABITRI SAIKIA 0415005003WL027855 SABITRI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024292 SABITRI SAIKIA ()
16 JORHAT AS-15-005-003-002/1131
(65 No. Madhya Thangal) 		0415005003NRG23291120220222223 30/11/2022 RENU BORAH 0415005003WL027855 RENU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024295 RENU BORAH ()
17 JORHAT AS-15-005-003-002/1395
(65 No. Madhya Thangal) 		0415005003NRG23291120220222243 30/11/2022 MUKHESWARI GOGOI 0415005003WL027860 MUKHESWARI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024633 MUKHESWARI GOGOI ()
18 JORHAT AS-15-005-003-002/303
(65 No. Madhya Thangal) 		0415005003NRG23291120220222253 30/11/2022 MUNMI KNOWAR 0415005003WL027862 MUNMI KNOWAR 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912023983 MUNMI KNOWAR ()
19 JORHAT AS-15-005-003-002/459
(65 No. Madhya Thangal) 		0415005003NRG23291120220222254 30/11/2022 PRATIMA GOGOI 0415005003WL027862 PRATIMA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024639 PRATIMA GOGOI ()
20 JORHAT AS-15-005-003-002/469
(65 No. Madhya Thangal) 		0415005003NRG23291120220222264 30/11/2022 Bogi Konwar 0415005003WL027864 Bogi Konwar 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024199 Bogi Konwar ()
21 JORHAT AS-15-005-003-002/495
(65 No. Madhya Thangal) 		0415005003NRG23291120220222249 30/11/2022 ANIL BORA 0415005003WL027861 ANIL BORA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024635 ANIL BORA ()
22 JORHAT AS-15-005-003-002/789
(65 No. Madhya Thangal) 		0415005003NRG23301120220224255 30/11/2022 DIPANJALI SAIKIA 0415005003WL028172 DIPANJALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024121 DIPANJALI SAIKIA ()
23 JORHAT AS-15-005-003-003/1397
(65 No. Madhya Thangal) 		0415005003NRG23291120220222244 30/11/2022 NUMOLI GOGOI 0415005003WL027860 NUMOLI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024632 NUMOLI GOGOI ()
24 JORHAT AS-15-005-003-004/1211
(65 No. Madhya Thangal) 		0415005003NRG23291120220222250 30/11/2022 MOUSUMI HAZARIKA 0415005003WL027861 MOUSUMI HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024334 MOUSUMI HAZARIKA ()
25 JORHAT AS-15-005-003-004/1229
(65 No. Madhya Thangal) 		0415005003NRG23291120220222239 30/11/2022 MAMONI BORA 0415005003WL027859 MAMONI BORA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024342 MAMONI BORA ()
26 JORHAT AS-15-005-003-004/1398
(65 No. Madhya Thangal) 		0415005003NRG23301120220224269 30/11/2022 RENU SAIKIA 0415005003WL028175 RENU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912024089 RENU SAIKIA ()
27 JORHAT AS-15-005-003-004/519
(65 No. Madhya Thangal) 		0415005003NRG23291120220222245 30/11/2022 SARBESWARI BORAH 0415005003WL027860 SARBESWARI BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024198 SARBESWARI BORAH ()
28 JORHAT AS-15-005-003-004/520
(65 No. Madhya Thangal) 		0415005003NRG23291120220222251 30/11/2022 NIRU HAZARIKA 0415005003WL027861 NIRU HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024196 NIRU HAZARIKA ()
29 JORHAT AS-15-005-003-004/754
(65 No. Madhya Thangal) 		0415005003NRG23291120220222282 30/11/2022 DIPALI BORAH 0415005003WL027868 DIPALI BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024242 DIPALI BORAH ()
30 JORHAT AS-15-005-003-004/759
(65 No. Madhya Thangal) 		0415005003NRG23291120220222234 30/11/2022 NITUMONI BORAH 0415005003WL027858 NITUMONI BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024241 NITUMONI BORAH ()
31 JORHAT AS-15-005-003-004/760
(65 No. Madhya Thangal) 		0415005003NRG23291120220222256 30/11/2022 BIMALA BORAH 0415005003WL027862 BIMALA BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024240 BIMALA BORAH ()
32 JORHAT AS-15-005-003-005/1009
(65 No. Madhya Thangal) 		0415005003NRG23291120220222259 30/11/2022 MINU BORA 0415005003WL027863 MINU BORA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024332 MINU BORA ()
33 JORHAT AS-15-005-003-005/1169
(65 No. Madhya Thangal) 		0415005003NRG23301120220224257 30/11/2022 DEBALAKSHI GOGOI 0415005003WL028172 DEBALAKSHI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024335 DEBALAKSHI GOGOI ()
34 JORHAT AS-15-005-003-005/1396
(65 No. Madhya Thangal) 		0415005003NRG23291120220222246 30/11/2022 HUKHOMAI DAS 0415005003WL027860 HUKHOMAI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024634 HUKHOMAI DAS ()
35 JORHAT AS-15-005-003-005/1402
(65 No. Madhya Thangal) 		0415005003NRG23291120220222241 30/11/2022 ANJALI SAIKIA DUTTA 0415005003WL027859 ANJALI SAIKIA DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024636 ANJALI SAIKIA DUTTA ()
36 JORHAT AS-15-005-003-005/1405
(65 No. Madhya Thangal) 		0415005003NRG23291120220222260 30/11/2022 SHUBH HAZARIKA 0415005003WL027863 SHUBH HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024051 SHUBH HAZARIKA ()
37 JORHAT AS-15-005-003-005/219
(65 No. Madhya Thangal) 		0415005003NRG23301120220224258 30/11/2022 KHETRADHAR CHUTIA 0415005003WL028172 KHETRADHAR CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024119 KHETRADHAR CHUTIA ()
38 JORHAT AS-15-005-003-005/259
(65 No. Madhya Thangal) 		0415005003NRG23301120220224243 30/11/2022 BIPUL BONIA 0415005003WL028169 BIPUL BONIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024333 BIPUL BONIA ()
39 JORHAT AS-15-005-003-005/417
(65 No. Madhya Thangal) 		0415005003NRG23291120220222265 30/11/2022 PUNYA GOHAIN 0415005003WL027864 PUNYA GOHAIN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024120 PUNYA GOHAIN ()
40 JORHAT AS-15-005-003-005/527
(65 No. Madhya Thangal) 		0415005003NRG23291120220222262 30/11/2022 Smti Reboti Handiq 0415005003WL027863 Smti Reboti Handiq 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024122 Smti Reboti Handiq ()
41 JORHAT AS-15-005-003-005/527
(65 No. Madhya Thangal) 		0415005003NRG23291120220222263 30/11/2022 SUMITRA GOGOI HANDIQUE 0415005003WL027863 SUMITRA GOGOI HANDIQUE 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024052 SUMITRA GOGOI HANDIQUE ()
42 JORHAT AS-15-005-003-005/958
(65 No. Madhya Thangal) 		0415005003NRG23291120220222227 30/11/2022 NABANITA BORA 0415005003WL027856 NABANITA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912023984 NABANITA BORA ()
43 JORHAT AS-15-005-003-006/1394
(65 No. Madhya Thangal) 		0415005003NRG23291120220222257 30/11/2022 JYOTI MAHANTA 0415005003WL027862 JYOTI MAHANTA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024041 JYOTI MAHANTA ()
44 JORHAT AS-15-005-003-006/151
(65 No. Madhya Thangal) 		0415005003NRG23291120220222235 30/11/2022 Sri Bijon Bora 0415005003WL027858 Sri Bijon Bora 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024395 Sri Bijon Bora ()
45 JORHAT AS-15-005-003-006/684
(65 No. Madhya Thangal) 		0415005003NRG23301120220224217 30/11/2022 GAYATREE MAHANTA 0415005003WL028162 GAYATREE MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024490 GAYATREE MAHANTA ()
46 JORHAT AS-15-005-003-006/684
(65 No. Madhya Thangal) 		0415005003NRG23301120220224216 30/11/2022 RUBUL MAHANTA 0415005003WL028162 RUBUL MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024489 RUBUL MAHANTA ()
47 JORHAT AS-15-005-003-006/684
(65 No. Madhya Thangal) 		0415005003NRG23301120220224215 30/11/2022 RUNU MAHANTA 0415005003WL028162 RUNU MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024197 RUNU MAHANTA ()
48 JORHAT AS-15-005-003-006/921
(65 No. Madhya Thangal) 		0415005003NRG23291120220222224 30/11/2022 PRADYUMNA SAIKIA 0415005003WL027855 PRADYUMNA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024378 PRADYUMNA SAIKIA ()
49 JORHAT AS-15-005-003-007/1
(65 No. Madhya Thangal) 		0415005003NRG23291120220222236 30/11/2022 JUNU BORUAH 0415005003WL027858 JUNU BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024638 JUNU BORUAH ()
50 JORHAT AS-15-005-003-007/131
(65 No. Madhya Thangal) 		0415005003NRG23291120220222230 30/11/2022 NRIPAN GOGOI 0415005003WL027857 NRIPAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024390 NRIPAN GOGOI ()
51 JORHAT AS-15-005-003-007/323
(65 No. Madhya Thangal) 		0415005003NRG23291120220222231 30/11/2022 JITAN GOGOI 0415005003WL027857 JITAN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912024337 JITAN GOGOI ()
52 JORHAT AS-15-005-003-007/363
(65 No. Madhya Thangal) 		0415005003NRG23291120220222237 30/11/2022 PRABIN BURAGOHAIN 0415005003WL027858 PRABIN BURAGOHAIN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024281 PRABIN BURAGOHAIN ()
53 JORHAT AS-15-005-003-007/607
(65 No. Madhya Thangal) 		0415005003NRG23291120220222242 30/11/2022 RUPA GOGI 0415005003WL027859 RUPA GOGI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912024165 RUPA GOGI ()
54 JORHAT AS-15-005-024-001/1461
(74No Dakhinn Thengal) 		0415005024NRG23301120220223185 30/11/2022 SULEKHA TANGLA 0415005024WL027988 SULEKHA TANGLA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912024351 SULEKHA TANGLA ()
55 JORHAT AS-15-005-024-001/1569
(74No Dakhinn Thengal) 		0415005024NRG23301120220223472 30/11/2022 GUPAL TURI 0415005024WL028024 GUPAL TURI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912023990 GUPAL TURI ()
56 JORHAT AS-15-005-024-001/1882
(74No Dakhinn Thengal) 		0415005024NRG23301120220223600 30/11/2022 MAGALU MRIDHA 0415005024WL028047 MAGALU MRIDHA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912024088 MAGALU MRIDHA ()
57 JORHAT AS-15-005-024-001/222
(74No Dakhinn Thengal) 		0415005024NRG23301120220223170 30/11/2022 SUBHASH KURMI 0415005024WL027985 SUBHASH KURMI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912024127 SUBHASH KURMI ()
58 JORHAT AS-15-005-024-001/2313
(74No Dakhinn Thengal) 		0415005024NRG23301120220223171 30/11/2022 UPEN TURI 0415005024WL027985 UPEN TURI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912024538 UPEN TURI ()
59 JORHAT AS-15-005-024-001/2481
(74No Dakhinn Thengal) 		0415005024NRG23301120220223536 30/11/2022 RUPA BHUYAN 0415005024WL028036 RUPA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912024620 RUPA BHUYAN ()
60 JORHAT AS-15-005-024-001/253
(74No Dakhinn Thengal) 		0415005024NRG23301120220223530 30/11/2022 SUNIL KARMOKAR 0415005024WL028034 SUNIL KARMOKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912024128 SUNIL KARMOKAR ()
61 JORHAT AS-15-005-024-001/386
(74No Dakhinn Thengal) 		0415005024NRG23301120220223488 30/11/2022 Dhoniram Gond 0415005024WL028027 Dhoniram Gond 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912024118 Dhoniram Gond ()
62 JORHAT AS-15-005-024-001/401
(74No Dakhinn Thengal) 		0415005024NRG23301120220223462 30/11/2022 SURESH NAYAK 0415005024WL028022 SURESH NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912024186 SURESH NAYAK ()
63 JORHAT AS-15-005-024-001/933
(74No Dakhinn Thengal) 		0415005024NRG23301120220223421 30/11/2022 MAMONI KARMAKAR 0415005024WL028017 MAMONI KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912024233 MAMONI KARMAKAR ()
64 JORHAT AS-15-005-024-002/100
(74No Dakhinn Thengal) 		0415005024NRG23301120220223187 30/11/2022 Dipak Mistry 0415005024WL027988 Dipak Mistry 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912024126 Dipak Mistry ()
65 JORHAT AS-15-005-024-004/791
(74No Dakhinn Thengal) 		0415005024NRG23301120220223172 30/11/2022 KARIM ALI 0415005024WL027985 KARIM ALI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912024435 KARIM ALI ()
66 JORHAT AS-15-005-024-006/14
(74No Dakhinn Thengal) 		0415005024NRG23301120220223422 30/11/2022 Habib Ali 0415005024WL028017 Habib Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912024429 Habib Ali ()
67 JORHAT AS-15-005-025-001/1090
(68 no. North Khongia) 		0415005025NRG23301120220224487 30/11/2022 BHANU TANTI 0415005025WL028201 BHANU TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912023987 BHANU TANTI ()
68 JORHAT AS-15-005-025-001/1091
(68 no. North Khongia) 		0415005025NRG23301120220224153 30/11/2022 AKLA MAHELI 0415005025WL028152 AKLA MAHELI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912024584 AKLA MAHELI ()
69 JORHAT AS-15-005-026-002/1708
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220133 30/11/2022 PRASANTA BORA 0415005026WL027682 PRASANTA BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024090 PRASANTA BORA ()
70 JORHAT AS-15-005-027-001/1138
(71-KONGIA G.P.) 		0415005027NRG23291120220221910 30/11/2022 BIMOLA BORA 0415005027WL027813 BIMOLA BORA 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912024125 BIMOLA BORA ()
71 JORHAT AS-15-005-027-001/1225
(71-KONGIA G.P.) 		0415005027NRG23291120220222045 30/11/2022 ANUP DAS 0415005027WL027833 ANUP DAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024621 ANUP DAS ()
72 JORHAT AS-15-005-027-001/136
(71-KONGIA G.P.) 		0415005027NRG23291120220222086 30/11/2022 MRS FULESHWARI BORA 0415005027WL027840 MRS FULESHWARI BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024528 MRS FULESHWARI BORA ()
73 JORHAT AS-15-005-027-001/1365
(71-KONGIA G.P.) 		0415005027NRG23291120220221913 30/11/2022 Rupa Bora 0415005027WL027813 Rupa Bora 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912024394 Rupa Bora ()
74 JORHAT AS-15-005-027-001/1368
(71-KONGIA G.P.) 		0415005027NRG23291120220221914 30/11/2022 Binu Bora 0415005027WL027813 Binu Bora 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912024393 Binu Bora ()
75 JORHAT AS-15-005-027-001/1420
(71-KONGIA G.P.) 		0415005027NRG23291120220221916 30/11/2022 Manoj Saikia 0415005027WL027813 Manoj Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912024352 Manoj Saikia ()
76 JORHAT AS-15-005-027-001/1456
(71-KONGIA G.P.) 		0415005027NRG23291120220221917 30/11/2022 Dilip Bora 0415005027WL027813 Dilip Bora 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912024397 Dilip Bora ()
77 JORHAT AS-15-005-027-001/1845
(71-KONGIA G.P.) 		0415005027NRG23291120220222074 30/11/2022 AJIT BORA 0415005027WL027838 AJIT BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024529 AJIT BORA ()
78 JORHAT AS-15-005-027-001/1848
(71-KONGIA G.P.) 		0415005027NRG23291120220222050 30/11/2022 DADU NEOG 0415005027WL027833 DADU NEOG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024164 DADU NEOG ()
79 JORHAT AS-15-005-027-001/1883
(71-KONGIA G.P.) 		0415005027NRG23291120220222106 30/11/2022 KUDHESWARI NEOG 0415005027WL027843 KUDHESWARI NEOG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024049 KUDHESWARI NEOG ()
80 JORHAT AS-15-005-027-001/332
(71-KONGIA G.P.) 		0415005027NRG23291120220221920 30/11/2022 DINESWAR BORA 0415005027WL027813 DINESWAR BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912024350 DINESWAR BORA ()
81 JORHAT AS-15-005-027-001/345
(71-KONGIA G.P.) 		0415005027NRG23291120220221921 30/11/2022 RANJIT BORA 0415005027WL027813 RANJIT BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024436 RANJIT BORA ()
82 JORHAT AS-15-005-027-001/680
(71-KONGIA G.P.) 		0415005027NRG23291120220222103 30/11/2022 SRI OMESWAR HAZARIKA 0415005027WL027842 SRI OMESWAR HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024581 SRI OMESWAR HAZARIKA ()
83 JORHAT AS-15-005-027-001/688
(71-KONGIA G.P.) 		0415005027NRG23291120220222052 30/11/2022 BHAITI DAS 0415005027WL027833 BHAITI DAS 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912023999 BHAITI DAS ()
84 JORHAT AS-15-005-027-001/688
(71-KONGIA G.P.) 		0415005027NRG23291120220222051 30/11/2022 Phaguni Das 0415005027WL027833 Phaguni Das 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024187 Phaguni Das ()
85 JORHAT AS-15-005-027-001/745
(71-KONGIA G.P.) 		0415005027NRG23291120220222090 30/11/2022 MR JIBESWAR HAZARIKA 0415005027WL027840 MR JIBESWAR HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024116 MR JIBESWAR HAZARIKA ()
86 JORHAT AS-15-005-027-001/768
(71-KONGIA G.P.) 		0415005027NRG23291120220221922 30/11/2022 porinita borah 0415005027WL027813 porinita borah 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912024349 porinita borah ()
87 JORHAT AS-15-005-027-001/788
(71-KONGIA G.P.) 		0415005027NRG23291120220222078 30/11/2022 DEEPJYOTI NEOG 0415005027WL027838 DEEPJYOTI NEOG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024000 DEEPJYOTI NEOG ()
88 JORHAT AS-15-005-027-001/788
(71-KONGIA G.P.) 		0415005027NRG23291120220222077 30/11/2022 SRI DHURBAJYOTI NEOG 0415005027WL027838 SRI DHURBAJYOTI NEOG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024188 SRI DHURBAJYOTI NEOG ()
89 JORHAT AS-15-005-027-002/1260
(71-KONGIA G.P.) 		0415005027NRG23291120220222192 30/11/2022 Jun Bora 0415005027WL027851 Jun Bora 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024283 Jun Bora ()
90 JORHAT AS-15-005-027-002/1275
(71-KONGIA G.P.) 		0415005027NRG23291120220222194 30/11/2022 Nilakhi Bora 0415005027WL027851 Nilakhi Bora 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024284 Nilakhi Bora ()
91 JORHAT AS-15-005-027-002/1574
(71-KONGIA G.P.) 		0415005027NRG23291120220222023 30/11/2022 Bonti Bora 0415005027WL027829 Bonti Bora 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024445 Bonti Bora ()
92 JORHAT AS-15-005-027-002/1869
(71-KONGIA G.P.) 		0415005027NRG23291120220222196 30/11/2022 SURESH BORA 0415005027WL027851 SURESH BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024642 SURESH BORA ()
93 JORHAT AS-15-005-027-002/457
(71-KONGIA G.P.) 		0415005027NRG23291120220222198 30/11/2022 Aroti Bora 0415005027WL027851 Aroti Bora 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912024251 Aroti Bora ()
94 JORHAT AS-15-005-027-002/677
(71-KONGIA G.P.) 		0415005027NRG23291120220222201 30/11/2022 Jina bora 0415005027WL027852 Jina bora 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912023988 Jina bora ()
95 JORHAT AS-15-005-027-003/1020
(71-KONGIA G.P.) 		0415005027NRG23301120220222814 30/11/2022 komai bora 0415005027WL027946 komai bora 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912024234 komai bora ()
96 JORHAT AS-15-005-027-003/1024
(71-KONGIA G.P.) 		0415005027NRG23291120220221952 30/11/2022 Dip Bora 0415005027WL027817 Dip Bora 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912024336 Dip Bora ()
97 JORHAT AS-15-005-027-003/1024
(71-KONGIA G.P.) 		0415005027NRG23291120220221953 30/11/2022 PRANJAL BORA 0415005027WL027817 PRANJAL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912024641 PRANJAL BORA ()
98 JORHAT AS-15-005-027-003/1500
(71-KONGIA G.P.) 		0415005027NRG23291120220221954 30/11/2022 RINA BORDOLOI 0415005027WL027817 RINA BORDOLOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912024643 RINA BORDOLOI ()
99 JORHAT AS-15-005-027-003/217
(71-KONGIA G.P.) 		0415005027NRG23291120220222204 30/11/2022 KANAKLATA DARABDHARA 0415005027WL027852 KANAKLATA DARABDHARA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912024385 KANAKLATA DARABDHARA ()
100 JORHAT AS-15-005-027-003/483
(71-KONGIA G.P.) 		0415005027NRG23291120220221957 30/11/2022 NIRMAL BORAH 0415005027WL027817 NIRMAL BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912024195 NIRMAL BORAH ()
SubTotal 155262 155262
101 JORHAT AS-15-005-003-002/464
(65 No. Madhya Thangal) 		0415005003NRG23291120220222233 30/11/2022 ANIMA GOGOI 0415005003WL027858 ANIMA GOGOI 00029 UTBI0RRBAGB 1832 1832 Processed 14/01/2023 7912024201 ANIMA GOGOI ()
102 JORHAT AS-15-005-003-003/612
(65 No. Madhya Thangal) 		0415005003NRG23291120220222238 30/11/2022 NIRU KACHARI 0415005003WL027859 NIRU KACHARI 00029 UTBI0RRBAGB 1832 1832 Processed 14/01/2023 7912024348 NIRU KACHARI ()
103 JORHAT AS-15-005-003-004/758
(65 No. Madhya Thangal) 		0415005003NRG23291120220222255 30/11/2022 JUNALI BORA 0415005003WL027862 JUNALI BORA 00029 UTBI0RRBAGB 1832 1832 Processed 14/01/2023 7912024243 JUNALI BORA ()
104 JORHAT AS-15-005-003-005/293
(65 No. Madhya Thangal) 		0415005003NRG23281120220220849 30/11/2022 MINAKSHI BORAH 0415005003WL027736 MINAKSHI BORAH 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912024524 MINAKSHI BORAH ()
105 JORHAT AS-15-005-024-001/182
(74No Dakhinn Thengal) 		0415005024NRG23301120220223174 30/11/2022 BALARAM KARMAKAR 0415005024WL027986 BALARAM KARMAKAR 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7912024160 BALARAM KARMAKAR ()
106 JORHAT AS-15-005-025-002/49
(68 no. North Khongia) 		0415005025NRG23301120220224660 30/11/2022 MRIDUSMITA BARUAH 0415005025WL028234 MRIDUSMITA BARUAH 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912024479 MRIDUSMITA BARUAH ()
107 JORHAT AS-15-005-027-001/1225
(71-KONGIA G.P.) 		0415005027NRG23291120220222044 30/11/2022 Anup Das 0415005027WL027833 Anup Das 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7912024341 Anup Das ()
108 JORHAT AS-15-005-027-001/125
(71-KONGIA G.P.) 		0415005027NRG23291120220222046 30/11/2022 KHUDLORA KALITA 0415005027WL027833 KHUDLORA KALITA 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7912024189 KHUDLORA KALITA ()
109 JORHAT AS-15-005-027-001/680
(71-KONGIA G.P.) 		0415005027NRG23291120220222102 30/11/2022 Bhoni Hazarika 0415005027WL027842 Bhoni Hazarika 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7912024185 Bhoni Hazarika ()
110 JORHAT AS-15-005-027-002/57
(71-KONGIA G.P.) 		0415005027NRG23291120220221987 30/11/2022 Ritul Borah 0415005027WL027822 Ritul Borah 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7912024444 Ritul Borah ()
SubTotal 14656 14656
111 JORHAT AS-15-005-013-001/1848
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223307 30/11/2022 Sita tanti 0415005013WL028001 Sita tanti 00045 BARB0JORHAT 2519 2519 Processed 14/01/2023 7912024404 Sita tanti ()
SubTotal 2519 2519
112 JORHAT AS-15-005-025-001/820
(68 no. North Khongia) 		0415005025NRG23301120220224373 30/11/2022 RAJU BORA 0415005025WL028186 RAJU BORA 00045 BARB0KOTOKI 2061 2061 Processed 14/01/2023 7912024405 RAJU BORA ()
SubTotal 2061 2061
113 JORHAT AS-15-005-013-002/1606
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223297 30/11/2022 RUPESHWARI ORANG 0415005013WL027999 RUPESHWARI ORANG 00048 BKID0004062 2519 2519 Processed 14/01/2023 7912024408 RUPESHWARI ORANG ()
114 JORHAT AS-15-005-018-002/119
(60no.Mariani Bagicha) 		0415005018NRG23301120220225420 30/11/2022 JUNAKI KOLE 0415005018WL028404 JUNAKI KOLE 00048 BKID0004062 916 916 Processed 14/01/2023 7912024410 JUNAKI KOLE ()
115 JORHAT AS-15-005-018-002/93
(60no.Mariani Bagicha) 		0415005018NRG23301120220225467 30/11/2022 SONGKOR KHODAL 0415005018WL028404 SONGKOR KHODAL 00048 BKID0004062 458 458 Processed 14/01/2023 7912024409 SONGKOR KHODAL ()
SubTotal 3893 3893
116 JORHAT AS-15-005-026-002/275
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220135 30/11/2022 Mrs. RUPA BORA 0415005026WL027682 Mrs. RUPA BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912023969 Mrs. RUPA BORA ()
117 JORHAT AS-15-005-026-002/303
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220138 30/11/2022 MITALI GANDHIA 0415005026WL027682 MITALI GANDHIA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912023971 MITALI GANDHIA ()
118 JORHAT AS-15-005-026-002/349
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220141 30/11/2022 PRINCY SAIKIA 0415005026WL027682 PRINCY SAIKIA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912023972 PRINCY SAIKIA ()
119 JORHAT AS-15-005-026-002/724
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220144 30/11/2022 Mrs. DIPTI BORA 0415005026WL027682 Mrs. DIPTI BORA 00051 MAHB0001566 1374 1374 Processed 14/01/2023 7912023970 Mrs. DIPTI BORA ()
SubTotal 5496 5496
120 JORHAT AS-15-005-013-001/1846
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223347 30/11/2022 Monglu mahali 0415005013WL028008 Monglu mahali 00078 CNRB0001154 2519 2519 Processed 14/01/2023 7912024420 Monglu mahali ()
121 JORHAT AS-15-005-013-001/1857
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223336 30/11/2022 Jiten Karmakar 0415005013WL028006 Jiten Karmakar 00078 CNRB0001154 2519 2519 Processed 14/01/2023 7912024422 Jiten Karmakar ()
122 JORHAT AS-15-005-013-002/1814
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223294 30/11/2022 Huchen Chaura 0415005013WL027998 Huchen Chaura 00078 CNRB0001154 2519 2519 Processed 14/01/2023 7912024423 Huchen Chaura ()
123 JORHAT AS-15-005-013-003/755
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223380 30/11/2022 SABITRI KURMI 0415005013WL028013 SABITRI KURMI 00078 CNRB0001154 1145 1145 Processed 14/01/2023 7912024421 SABITRI KURMI ()
SubTotal 8702 8702
124 JORHAT AS-15-005-003-005/1399
(65 No. Madhya Thangal) 		0415005003NRG23291120220222207 30/11/2022 AJIT BORA 0415005003WL027854 AJIT BORA 00078 CNRB0005401 2290 2290 Processed 14/01/2023 7912024424 AJIT BORA ()
SubTotal 2290 2290
125 JORHAT AS-15-005-008-001/841
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223189 30/11/2022 LOKHI KALINDI 0415005008WL027988 LOKHI KALINDI 00078 CNRB0005402 2290 2290 Processed 14/01/2023 7912024458 LOKHI KALINDI ()
126 JORHAT AS-15-005-008-001/972
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223789 30/11/2022 CHENAI GOWALA 0415005008WL028077 CHENAI GOWALA 00078 CNRB0005402 2290 2290 Processed 14/01/2023 7912024451 CHENAI GOWALA ()
127 JORHAT AS-15-005-008-001/972
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223788 30/11/2022 MANGAL GUWALA 0415005008WL028077 MANGAL GUWALA 00078 CNRB0005402 2290 2290 Processed 14/01/2023 7912024452 MANGAL GUWALA ()
128 JORHAT AS-15-005-008-002/1100
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223051 30/11/2022 KRISHNA TANTI 0415005008WL027969 KRISHNA TANTI 00078 CNRB0005402 2061 2061 Processed 14/01/2023 7912024455 KRISHNA TANTI ()
129 JORHAT AS-15-005-008-002/1102
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223104 30/11/2022 RUPALI GHATAWAL 0415005008WL027977 RUPALI GHATAWAL 00078 CNRB0005402 2061 2061 Processed 14/01/2023 7912024453 RUPALI GHATAWAL ()
130 JORHAT AS-15-005-008-002/1221
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223203 30/11/2022 ANJALI TANTI 0415005008WL027990 ANJALI TANTI 00078 CNRB0005402 1374 1374 Processed 14/01/2023 7912024454 ANJALI TANTI ()
131 JORHAT AS-15-005-008-002/143
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223068 30/11/2022 PAPU TANTI 0415005008WL027972 PAPU TANTI 00078 CNRB0005402 2061 2061 Processed 14/01/2023 7912024449 PAPU TANTI ()
132 JORHAT AS-15-005-008-002/770
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223241 30/11/2022 AROBI TANTI 0415005008WL027990 AROBI TANTI 00078 CNRB0005402 916 916 Processed 14/01/2023 7912024457 AROBI TANTI ()
133 JORHAT AS-15-005-008-002/945
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223249 30/11/2022 TULA TANTI 0415005008WL027990 TULA TANTI 00078 CNRB0005402 916 916 Processed 14/01/2023 7912024456 TULA TANTI ()
134 JORHAT AS-15-005-013-001/1851
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223348 30/11/2022 Shatrughna Karmakar 0415005013WL028008 Shatrughna Karmakar 00078 CNRB0005402 2519 2519 Processed 14/01/2023 7912024450 Shatrughna Karmakar ()
135 JORHAT AS-15-005-018-001/1667
(60no.Mariani Bagicha) 		0415005018NRG23301120220225221 30/11/2022 AKASHDEEP GOGOI 0415005018WL028348 AKASHDEEP GOGOI 00078 CNRB0005402 1603 1603 Processed 14/01/2023 7912024459 AKASHDEEP GOGOI ()
SubTotal 20381 20381
136 JORHAT AS-15-005-004-001/1304
(54 No. Cinnamara) 		0415005004NRG23301120220224356 30/11/2022 Munmi Payeng 0415005004WL028185 Munmi Payeng 00078 CNRB0017360 1374 1374 Processed 14/01/2023 7912024461 Munmi Payeng ()
137 JORHAT AS-15-005-004-001/1608
(54 No. Cinnamara) 		0415005004NRG23301120220224360 30/11/2022 ROBIN RAI 0415005004WL028185 ROBIN RAI 00078 CNRB0017360 1374 1374 Processed 14/01/2023 7912024005 ROBIN RAI ()
138 JORHAT AS-15-005-004-001/683
(54 No. Cinnamara) 		0415005004NRG23301120220224366 30/11/2022 Renu Mirdha 0415005004WL028185 Renu Mirdha 00078 CNRB0017360 1145 1145 Processed 14/01/2023 7912024460 Renu Mirdha ()
SubTotal 3893 3893
139 JORHAT AS-15-005-013-001/1847
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223268 30/11/2022 Deepika sawra 0415005013WL027994 Deepika sawra 00078 CNRB0017361 2519 2519 Processed 14/01/2023 7912024463 Deepika sawra ()
140 JORHAT AS-15-005-013-001/1852
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223351 30/11/2022 Sadap ghatowar 0415005013WL028009 Sadap ghatowar 00078 CNRB0017361 1145 1145 Processed 14/01/2023 7912024470 Sadap ghatowar ()
141 JORHAT AS-15-005-013-002/1569
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223352 30/11/2022 BIHURAM KARMAKAR 0415005013WL028009 BIHURAM KARMAKAR 00078 CNRB0017361 1145 1145 Processed 14/01/2023 7912024471 BIHURAM KARMAKAR ()
142 JORHAT AS-15-005-013-002/1767
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223373 30/11/2022 MAJALA MAJHI 0415005013WL028013 MAJALA MAJHI 00078 CNRB0017361 1145 1145 Processed 14/01/2023 7912024462 MAJALA MAJHI ()
143 JORHAT AS-15-005-013-002/1839
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223343 30/11/2022 Rupali Nayak 0415005013WL028007 Rupali Nayak 00078 CNRB0017361 2519 2519 Processed 14/01/2023 7912024497 Rupali Nayak ()
144 JORHAT AS-15-005-013-002/315
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223349 30/11/2022 MRS RUMI KARMAKAR 0415005013WL028008 MRS RUMI KARMAKAR 00078 CNRB0017361 2519 2519 Processed 14/01/2023 7912024469 MRS RUMI KARMAKAR ()
145 JORHAT AS-15-005-013-003/1690
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223310 30/11/2022 DHURBA JYOTI NAGBONSHI 0415005013WL028001 DHURBA JYOTI NAGBONSHI 00078 CNRB0017361 2519 2519 Processed 14/01/2023 7912024472 DHURBA JYOTI NAGBONSHI ()
146 JORHAT AS-15-005-013-003/1799
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223303 30/11/2022 Luten keot 0415005013WL028000 Luten keot 00078 CNRB0017361 2519 2519 Processed 14/01/2023 7912024467 Luten keot ()
147 JORHAT AS-15-005-013-003/1801
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223272 30/11/2022 Dipali Kurmi 0415005013WL027994 Dipali Kurmi 00078 CNRB0017361 2519 2519 Processed 14/01/2023 7912024465 Dipali Kurmi ()
148 JORHAT AS-15-005-013-003/1825
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223304 30/11/2022 Fulmoni keot 0415005013WL028000 Fulmoni keot 00078 CNRB0017361 2519 2519 Processed 14/01/2023 7912024466 Fulmoni keot ()
149 JORHAT AS-15-005-013-003/1826
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223350 30/11/2022 Jaleshwari reli 0415005013WL028008 Jaleshwari reli 00078 CNRB0017361 2519 2519 Processed 14/01/2023 7912024464 Jaleshwari reli ()
150 JORHAT AS-15-005-013-003/476
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223254 30/11/2022 TULI CHAURA 0415005013WL027991 TULI CHAURA 00078 CNRB0017361 2061 2061 Processed 14/01/2023 7912024468 TULI CHAURA ()
SubTotal 25648 25648
151 JORHAT AS-15-005-013-001/1844
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223296 30/11/2022 Amar Karmakar 0415005013WL027999 Amar Karmakar 00089 CBIN0282577 2519 2519 Processed 14/01/2023 7912024411 Amar Karmakar ()
SubTotal 2519 2519
152 JORHAT AS-15-005-003-005/1022
(65 No. Madhya Thangal) 		0415005003NRG23301120220224256 30/11/2022 MANASHI SAIKIA 0415005003WL028172 MANASHI SAIKIA 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912024415 MANASHI SAIKIA ()
153 JORHAT AS-15-005-003-005/785
(65 No. Madhya Thangal) 		0415005003NRG23291120220222226 30/11/2022 KANKESWAR BARUAH 0415005003WL027856 KANKESWAR BARUAH 00089 CBIN0283227 2290 2290 Processed 14/01/2023 7912024416 KANKESWAR BARUAH ()
154 JORHAT AS-15-005-025-002/838
(68 no. North Khongia) 		0415005025NRG23301120220224674 30/11/2022 MISS SANDHYA JYOTI CHALIHA 0415005025WL028234 MISS SANDHYA JYOTI CHALIHA 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912024412 MISS SANDHYA JYOTI CHALIHA ()
155 JORHAT AS-15-005-026-001/6
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220124 30/11/2022 Mr. SHYAM DAS 0415005026WL027682 Mr. SHYAM DAS 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912024414 Mr. SHYAM DAS ()
156 JORHAT AS-15-005-026-001/847
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220127 30/11/2022 Mr. KIRAN GURUNG 0415005026WL027682 Mr. KIRAN GURUNG 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7912024413 Mr. KIRAN GURUNG ()
157 JORHAT AS-15-005-026-001/849
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220128 30/11/2022 PRATIK RAI 0415005026WL027682 PRATIK RAI 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7912024417 PRATIK RAI ()
158 JORHAT AS-15-005-027-001/1848
(71-KONGIA G.P.) 		0415005027NRG23291120220222049 30/11/2022 Monmee Bora Neog 0415005027WL027833 Monmee Bora Neog 00089 CBIN0283227 916 916 Processed 14/01/2023 7912024418 Monmee Bora Neog ()
159 JORHAT AS-15-005-027-002/263
(71-KONGIA G.P.) 		0415005027NRG23291120220222197 30/11/2022 TULU BORA 0415005027WL027851 TULU BORA 00089 CBIN0283227 916 916 Processed 14/01/2023 7912024419 TULU BORA ()
SubTotal 10763 10763
160 JORHAT AS-15-005-027-001/1807
(71-KONGIA G.P.) 		0415005027NRG23291120220222048 30/11/2022 CHANDRAKANTA NEOG 0415005027WL027833 CHANDRAKANTA NEOG 00152 HDFC0000753 916 916 Processed 14/01/2023 7912024498 CHANDRAKANTA NEOG ()
SubTotal 916 916
161 JORHAT AS-15-005-008-002/1819
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223133 30/11/2022 SAPA MUNDA 0415005008WL027980 SAPA MUNDA 00165 IBKL0000743 2061 2061 Rejected 14/01/2023 7912024500 invalid Bank Identifier
162 JORHAT AS-15-005-008-002/339
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223075 30/11/2022 BIREN GARH 0415005008WL027972 BIREN GARH 00165 IBKL0000743 2061 2061 Rejected 14/01/2023 7912024499 invalid Bank Identifier
SubTotal 4122 4122
163 JORHAT AS-15-005-003-005/1404
(65 No. Madhya Thangal) 		0415005003NRG23291120220222225 30/11/2022 NIRUMAI BONIA 0415005003WL027856 NIRUMAI BONIA 00176 IDIB000A083 2290 2290 Processed 14/01/2023 7912024612 NIRUMAI BONIA ()
164 JORHAT AS-15-005-003-005/1416
(65 No. Madhya Thangal) 		0415005003NRG23291120220222261 30/11/2022 PONARAM BORUAH 0415005003WL027863 PONARAM BORUAH 00176 IDIB000A083 1832 1832 Processed 14/01/2023 7912023960 PONARAM BORUAH ()
165 JORHAT AS-15-005-003-005/259
(65 No. Madhya Thangal) 		0415005003NRG23301120220224244 30/11/2022 NIRANJAN BONIA 0415005003WL028169 NIRANJAN BONIA 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024567 NIRANJAN BONIA ()
166 JORHAT AS-15-005-024-001/2333
(74No Dakhinn Thengal) 		0415005024NRG23301120220223474 30/11/2022 PUTUL MIRDHA 0415005024WL028024 PUTUL MIRDHA 00176 IDIB000A083 2290 2290 Processed 14/01/2023 7912024619 PUTUL MIRDHA ()
167 JORHAT AS-15-005-024-001/2506
(74No Dakhinn Thengal) 		0415005024NRG23301120220223601 30/11/2022 HIRA GOND 0415005024WL028047 HIRA GOND 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912023957 HIRA GOND ()
168 JORHAT AS-15-005-024-001/749
(74No Dakhinn Thengal) 		0415005024NRG23301120220223602 30/11/2022 LAKHINDRA KARMAKAR 0415005024WL028047 LAKHINDRA KARMAKAR 00176 IDIB000A083 2061 2061 Rejected 14/01/2023 7912024502 A/c Blocked or Frozen
169 JORHAT AS-15-005-025-001/1078
(68 no. North Khongia) 		0415005025NRG23301120220224384 30/11/2022 BAGUN BAURI 0415005025WL028188 BAGUN BAURI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024615 BAGUN BAURI ()
170 JORHAT AS-15-005-025-001/1079
(68 no. North Khongia) 		0415005025NRG23301120220224473 30/11/2022 MALATI BAURI 0415005025WL028198 MALATI BAURI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024549 MALATI BAURI ()
171 JORHAT AS-15-005-025-001/1080
(68 no. North Khongia) 		0415005025NRG23301120220224370 30/11/2022 KULADA BAURI 0415005025WL028186 KULADA BAURI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024603 KULADA BAURI ()
172 JORHAT AS-15-005-025-001/1081
(68 no. North Khongia) 		0415005025NRG23301120220224075 30/11/2022 ABONI ROBIDAS 0415005025WL028136 ABONI ROBIDAS 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024618 ABONI ROBIDAS ()
173 JORHAT AS-15-005-025-001/1083
(68 no. North Khongia) 		0415005025NRG23301120220224158 30/11/2022 KUSUM BAURI 0415005025WL028153 KUSUM BAURI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024605 KUSUM BAURI ()
174 JORHAT AS-15-005-025-001/1085
(68 no. North Khongia) 		0415005025NRG23301120220224229 30/11/2022 BISHWA KARMAKAR 0415005025WL028167 BISHWA KARMAKAR 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024555 BISHWA KARMAKAR ()
175 JORHAT AS-15-005-025-001/1094
(68 no. North Khongia) 		0415005025NRG23301120220224230 30/11/2022 SORUMAI TELENGA 0415005025WL028167 SORUMAI TELENGA 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024597 SORUMAI TELENGA ()
176 JORHAT AS-15-005-025-001/1095
(68 no. North Khongia) 		0415005025NRG23301120220224154 30/11/2022 SONU TANTI 0415005025WL028152 SONU TANTI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024609 SONU TANTI ()
177 JORHAT AS-15-005-025-001/128
(68 no. North Khongia) 		0415005025NRG23301120220224159 30/11/2022 SIKANDAR BAKTI 0415005025WL028153 SIKANDAR BAKTI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024608 SIKANDAR BAKTI ()
178 JORHAT AS-15-005-025-001/146
(68 no. North Khongia) 		0415005025NRG23301120220224155 30/11/2022 MONIKA MAHELI 0415005025WL028152 MONIKA MAHELI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024614 MONIKA MAHELI ()
179 JORHAT AS-15-005-025-001/155
(68 no. North Khongia) 		0415005025NRG23301120220224076 30/11/2022 BIPIN BAKTI 0415005025WL028136 BIPIN BAKTI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912023955 BIPIN BAKTI ()
180 JORHAT AS-15-005-025-001/164
(68 no. North Khongia) 		0415005025NRG23301120220224385 30/11/2022 MINA MAHELI 0415005025WL028188 MINA MAHELI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024601 MINA MAHELI ()
181 JORHAT AS-15-005-025-001/282
(68 no. North Khongia) 		0415005025NRG23301120220224386 30/11/2022 Smt Moon Saikia 0415005025WL028188 Smt Moon Saikia 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024548 Smt Moon Saikia ()
182 JORHAT AS-15-005-025-001/454
(68 no. North Khongia) 		0415005025NRG23301120220224488 30/11/2022 Gita Karmakar 0415005025WL028201 Gita Karmakar 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024559 Gita Karmakar ()
183 JORHAT AS-15-005-025-001/536
(68 no. North Khongia) 		0415005025NRG23301120220224156 30/11/2022 Moni karmakar 0415005025WL028152 Moni karmakar 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024550 Moni karmakar ()
184 JORHAT AS-15-005-025-001/586
(68 no. North Khongia) 		0415005025NRG23301120220224648 30/11/2022 Rima Bauri 0415005025WL028234 Rima Bauri 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024516 Rima Bauri ()
185 JORHAT AS-15-005-025-001/588
(68 no. North Khongia) 		0415005025NRG23301120220224649 30/11/2022 Sukuramani Bhuyan 0415005025WL028234 Sukuramani Bhuyan 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024518 Sukuramani Bhuyan ()
186 JORHAT AS-15-005-025-001/608
(68 no. North Khongia) 		0415005025NRG23301120220224474 30/11/2022 PENTO TANTI 0415005025WL028198 PENTO TANTI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024561 PENTO TANTI ()
187 JORHAT AS-15-005-025-001/638
(68 no. North Khongia) 		0415005025NRG23301120220224231 30/11/2022 Sumi Nayak 0415005025WL028167 Sumi Nayak 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024562 Sumi Nayak ()
188 JORHAT AS-15-005-025-001/666
(68 no. North Khongia) 		0415005025NRG23301120220224372 30/11/2022 GAUTAM BAWRI 0415005025WL028186 GAUTAM BAWRI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912023956 GAUTAM BAWRI ()
189 JORHAT AS-15-005-025-001/668
(68 no. North Khongia) 		0415005025NRG23301120220224094 30/11/2022 Anita Kurmi 0415005025WL028139 Anita Kurmi 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024565 Anita Kurmi ()
190 JORHAT AS-15-005-025-001/684
(68 no. North Khongia) 		0415005025NRG23301120220224221 30/11/2022 Sajon Bakti 0415005025WL028163 Sajon Bakti 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024552 Sajon Bakti ()
191 JORHAT AS-15-005-025-001/685
(68 no. North Khongia) 		0415005025NRG23301120220224095 30/11/2022 Hiramoni Tanti 0415005025WL028139 Hiramoni Tanti 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024569 Hiramoni Tanti ()
192 JORHAT AS-15-005-025-001/699
(68 no. North Khongia) 		0415005025NRG23301120220224489 30/11/2022 Narendra Kumar Singh 0415005025WL028201 Narendra Kumar Singh 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024557 Narendra Kumar Singh ()
193 JORHAT AS-15-005-025-001/715
(68 no. North Khongia) 		0415005025NRG23301120220224161 30/11/2022 GOLAPI TANTI 0415005025WL028153 GOLAPI TANTI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024602 GOLAPI TANTI ()
194 JORHAT AS-15-005-025-001/717
(68 no. North Khongia) 		0415005025NRG23301120220224387 30/11/2022 MANTU KARMAKAR 0415005025WL028188 MANTU KARMAKAR 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912023978 MANTU KARMAKAR ()
195 JORHAT AS-15-005-025-001/749
(68 no. North Khongia) 		0415005025NRG23301120220224490 30/11/2022 MIRA TANTI 0415005025WL028201 MIRA TANTI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024613 MIRA TANTI ()
196 JORHAT AS-15-005-025-001/751
(68 no. North Khongia) 		0415005025NRG23301120220224232 30/11/2022 SHILLA TANTI 0415005025WL028167 SHILLA TANTI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912023976 SHILLA TANTI ()
197 JORHAT AS-15-005-025-001/783
(68 no. North Khongia) 		0415005025NRG23301120220224162 30/11/2022 Geeta Bakti 0415005025WL028153 Geeta Bakti 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024566 Geeta Bakti ()
198 JORHAT AS-15-005-025-001/814
(68 no. North Khongia) 		0415005025NRG23301120220224096 30/11/2022 ANITA NAYAK 0415005025WL028139 ANITA NAYAK 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024607 ANITA NAYAK ()
199 JORHAT AS-15-005-025-001/822
(68 no. North Khongia) 		0415005025NRG23301120220224475 30/11/2022 Tultul Datta 0415005025WL028198 Tultul Datta 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024520 Tultul Datta ()
200 JORHAT AS-15-005-025-001/825
(68 no. North Khongia) 		0415005025NRG23301120220224374 30/11/2022 ANITA ROBIDAS 0415005025WL028186 ANITA ROBIDAS 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024616 ANITA ROBIDAS ()
201 JORHAT AS-15-005-025-001/848
(68 no. North Khongia) 		0415005025NRG23301120220224476 30/11/2022 NASHIB GHATOWAL 0415005025WL028198 NASHIB GHATOWAL 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024611 NASHIB GHATOWAL ()
202 JORHAT AS-15-005-025-001/853
(68 no. North Khongia) 		0415005025NRG23301120220224491 30/11/2022 SUMITRA BAURI 0415005025WL028201 SUMITRA BAURI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024553 SUMITRA BAURI ()
203 JORHAT AS-15-005-025-001/876
(68 no. North Khongia) 		0415005025NRG23301120220224222 30/11/2022 BHANI GHATOWAL 0415005025WL028163 BHANI GHATOWAL 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024600 BHANI GHATOWAL ()
204 JORHAT AS-15-005-025-001/878
(68 no. North Khongia) 		0415005025NRG23301120220224077 30/11/2022 NOMILA KURMI 0415005025WL028136 NOMILA KURMI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024596 NOMILA KURMI ()
205 JORHAT AS-15-005-025-001/91
(68 no. North Khongia) 		0415005025NRG23301120220224157 30/11/2022 HORIPRASAD SONARI 0415005025WL028152 HORIPRASAD SONARI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024610 HORIPRASAD SONARI ()
206 JORHAT AS-15-005-025-001/912
(68 no. North Khongia) 		0415005025NRG23301120220224477 30/11/2022 PROMILA KARMAKAR 0415005025WL028198 PROMILA KARMAKAR 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024604 PROMILA KARMAKAR ()
207 JORHAT AS-15-005-025-001/994
(68 no. North Khongia) 		0415005025NRG23301120220224388 30/11/2022 AJIT MAHELI 0415005025WL028188 AJIT MAHELI 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024617 AJIT MAHELI ()
208 JORHAT AS-15-005-025-002/1000
(68 no. North Khongia) 		0415005025NRG23301120220224650 30/11/2022 Purabi Chaliha 0415005025WL028234 Purabi Chaliha 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7912023979 Purabi Chaliha ()
209 JORHAT AS-15-005-025-002/1001
(68 no. North Khongia) 		0415005025NRG23301120220224651 30/11/2022 DIPALI CHALIHA 0415005025WL028234 DIPALI CHALIHA 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7912024595 DIPALI CHALIHA ()
210 JORHAT AS-15-005-025-002/1003
(68 no. North Khongia) 		0415005025NRG23301120220224519 30/11/2022 SANDHIYA DAS 0415005025WL028209 SANDHIYA DAS 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024599 SANDHIYA DAS ()
211 JORHAT AS-15-005-025-002/1039
(68 no. North Khongia) 		0415005025NRG23301120220224652 30/11/2022 DIPTI BORA 0415005025WL028234 DIPTI BORA 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024598 DIPTI BORA ()
212 JORHAT AS-15-005-025-002/185
(68 no. North Khongia) 		0415005025NRG23301120220224653 30/11/2022 Sabita Chaliha 0415005025WL028234 Sabita Chaliha 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7912024509 Sabita Chaliha ()
213 JORHAT AS-15-005-025-002/187
(68 no. North Khongia) 		0415005025NRG23301120220224654 30/11/2022 Mamu Chaliha 0415005025WL028234 Mamu Chaliha 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024521 Mamu Chaliha ()
214 JORHAT AS-15-005-025-002/340
(68 no. North Khongia) 		0415005025NRG23301120220224656 30/11/2022 Ritamoni Chaliha 0415005025WL028234 Ritamoni Chaliha 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024513 Ritamoni Chaliha ()
215 JORHAT AS-15-005-025-002/343
(68 no. North Khongia) 		0415005025NRG23301120220224537 30/11/2022 RUPANJALI CHALIHA 0415005025WL028212 RUPANJALI CHALIHA 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024004 RUPANJALI CHALIHA ()
216 JORHAT AS-15-005-025-002/396
(68 no. North Khongia) 		0415005025NRG23301120220224657 30/11/2022 Jaymoti Bauri 0415005025WL028234 Jaymoti Bauri 00176 IDIB000A083 458 458 Processed 14/01/2023 7912024512 Jaymoti Bauri ()
217 JORHAT AS-15-005-025-002/407
(68 no. North Khongia) 		0415005025NRG23301120220224658 30/11/2022 Junmoni Chaliha 0415005025WL028234 Junmoni Chaliha 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024556 Junmoni Chaliha ()
218 JORHAT AS-15-005-025-002/417
(68 no. North Khongia) 		0415005025NRG23301120220224538 30/11/2022 SURJYA BORA 0415005025WL028212 SURJYA BORA 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912023977 SURJYA BORA ()
219 JORHAT AS-15-005-025-002/487
(68 no. North Khongia) 		0415005025NRG23301120220224521 30/11/2022 Aruna Bora 0415005025WL028209 Aruna Bora 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024503 Aruna Bora ()
220 JORHAT AS-15-005-025-002/491
(68 no. North Khongia) 		0415005025NRG23301120220224661 30/11/2022 Minu Chaliha 0415005025WL028234 Minu Chaliha 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024504 Minu Chaliha ()
221 JORHAT AS-15-005-025-002/498
(68 no. North Khongia) 		0415005025NRG23301120220224662 30/11/2022 Saraswati Chaliha 0415005025WL028234 Saraswati Chaliha 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024510 Saraswati Chaliha ()
222 JORHAT AS-15-005-025-002/500
(68 no. North Khongia) 		0415005025NRG23301120220224663 30/11/2022 Subarna Chaliha 0415005025WL028234 Subarna Chaliha 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024507 Subarna Chaliha ()
223 JORHAT AS-15-005-025-002/504
(68 no. North Khongia) 		0415005025NRG23301120220224664 30/11/2022 Malaya Saikia Bora 0415005025WL028234 Malaya Saikia Bora 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024508 Malaya Saikia Bora ()
224 JORHAT AS-15-005-025-002/507
(68 no. North Khongia) 		0415005025NRG23301120220224665 30/11/2022 PROFULLA BORA 0415005025WL028234 PROFULLA BORA 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024505 PROFULLA BORA ()
225 JORHAT AS-15-005-025-002/51
(68 no. North Khongia) 		0415005025NRG23301120220224666 30/11/2022 Bitumani Bora Neog 0415005025WL028234 Bitumani Bora Neog 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024519 Bitumani Bora Neog ()
226 JORHAT AS-15-005-025-002/512
(68 no. North Khongia) 		0415005025NRG23301120220224667 30/11/2022 Runu Neog 0415005025WL028234 Runu Neog 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024560 Runu Neog ()
227 JORHAT AS-15-005-025-002/533
(68 no. North Khongia) 		0415005025NRG23301120220224522 30/11/2022 Jun Bauri 0415005025WL028209 Jun Bauri 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024514 Jun Bauri ()
228 JORHAT AS-15-005-025-002/543
(68 no. North Khongia) 		0415005025NRG23301120220224668 30/11/2022 Kataki Chaliha 0415005025WL028234 Kataki Chaliha 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024546 Kataki Chaliha ()
229 JORHAT AS-15-005-025-002/566
(68 no. North Khongia) 		0415005025NRG23301120220224539 30/11/2022 Lakshicharan Bhuyan 0415005025WL028212 Lakshicharan Bhuyan 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024558 Lakshicharan Bhuyan ()
230 JORHAT AS-15-005-025-002/571
(68 no. North Khongia) 		0415005025NRG23301120220224669 30/11/2022 Bandana Bora 0415005025WL028234 Bandana Bora 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024551 Bandana Bora ()
231 JORHAT AS-15-005-025-002/578
(68 no. North Khongia) 		0415005025NRG23301120220224670 30/11/2022 Konmai chaliha 0415005025WL028234 Konmai chaliha 00176 IDIB000A083 687 687 Processed 14/01/2023 7912024511 Konmai chaliha ()
232 JORHAT AS-15-005-025-002/587
(68 no. North Khongia) 		0415005025NRG23301120220224671 30/11/2022 Moina Bauri 0415005025WL028234 Moina Bauri 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024517 Moina Bauri ()
233 JORHAT AS-15-005-025-002/617
(68 no. North Khongia) 		0415005025NRG23301120220224233 30/11/2022 Rabin Rabidas 0415005025WL028167 Rabin Rabidas 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024547 Rabin Rabidas ()
234 JORHAT AS-15-005-025-002/626
(68 no. North Khongia) 		0415005025NRG23301120220224078 30/11/2022 Parbati Sonari 0415005025WL028136 Parbati Sonari 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024563 Parbati Sonari ()
235 JORHAT AS-15-005-025-002/664
(68 no. North Khongia) 		0415005025NRG23301120220224523 30/11/2022 Soyanika Pathak 0415005025WL028209 Soyanika Pathak 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024515 Soyanika Pathak ()
236 JORHAT AS-15-005-025-002/689
(68 no. North Khongia) 		0415005025NRG23301120220224672 30/11/2022 Joya Dutta 0415005025WL028234 Joya Dutta 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024564 Joya Dutta ()
237 JORHAT AS-15-005-025-002/762
(68 no. North Khongia) 		0415005025NRG23301120220224673 30/11/2022 JIBANTI GARAID 0415005025WL028234 JIBANTI GARAID 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024568 JIBANTI GARAID ()
238 JORHAT AS-15-005-025-002/765
(68 no. North Khongia) 		0415005025NRG23301120220224524 30/11/2022 NAJMA BEGUM 0415005025WL028209 NAJMA BEGUM 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024501 NAJMA BEGUM ()
239 JORHAT AS-15-005-025-002/781
(68 no. North Khongia) 		0415005025NRG23301120220224540 30/11/2022 MANIKA SEN 0415005025WL028212 MANIKA SEN 00176 IDIB000A083 2061 2061 Processed 14/01/2023 7912024606 MANIKA SEN ()
240 JORHAT AS-15-005-025-002/97
(68 no. North Khongia) 		0415005025NRG23301120220224675 30/11/2022 Bhabani Bora 0415005025WL028234 Bhabani Bora 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7912024506 Bhabani Bora ()
241 JORHAT AS-15-005-027-001/1307
(71-KONGIA G.P.) 		0415005027NRG23291120220221912 30/11/2022 Boby Saikia 0415005027WL027813 Boby Saikia 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7912024554 Boby Saikia ()
242 JORHAT AS-15-005-027-002/1867
(71-KONGIA G.P.) 		0415005027NRG23301120220222813 30/11/2022 REBOTI BORA 0415005027WL027946 REBOTI BORA 00176 IDIB000A083 916 916 Processed 14/01/2023 7912023959 REBOTI BORA ()
243 JORHAT AS-15-005-027-002/1867
(71-KONGIA G.P.) 		0415005027NRG23301120220222812 30/11/2022 Reboti Bora 0415005027WL027946 Reboti Bora 00176 IDIB000A083 916 916 Processed 14/01/2023 7912023958 Reboti Bora ()
244 JORHAT AS-15-005-027-002/69
(71-KONGIA G.P.) 		0415005027NRG23291120220221988 30/11/2022 Barnali Bora 0415005027WL027822 Barnali Bora 00176 IDIB000A083 916 916 Processed 14/01/2023 7912024570 Barnali Bora ()
SubTotal 145415 145415
245 JORHAT AS-15-005-025-002/1032
(68 no. North Khongia) 		0415005025NRG23301120220224520 30/11/2022 LAXMI DEY 0415005025WL028209 LAXMI DEY 00176 IDIB000J011 2061 2061 Processed 14/01/2023 7912023961 LAXMI DEY ()
SubTotal 2061 2061
246 JORHAT AS-15-005-008-002/1815
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223117 30/11/2022 Kalawati Tanti 0415005008WL027978 Kalawati Tanti 00176 IDIB000M294 2061 2061 Processed 14/01/2023 7912023962 Kalawati Tanti ()
SubTotal 2061 2061
247 JORHAT AS-15-005-024-001/252
(74No Dakhinn Thengal) 		0415005024NRG23301120220223175 30/11/2022 Sri Pujan Karmakar 0415005024WL027986 Sri Pujan Karmakar 00349 PSIB0000423 2061 2061 Processed 14/01/2023 7912023973 Sri Pujan Karmakar ()
SubTotal 2061 2061
248 JORHAT AS-15-005-013-002/1816
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223334 30/11/2022 Rupo Karmakar 0415005013WL028005 Rupo Karmakar 00354 PUNB0002220 2519 2519 Processed 15/01/2023 7912024006 Rupo Karmakar ()
249 JORHAT AS-15-005-013-002/373
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223344 30/11/2022 Babul choara 0415005013WL028007 Babul choara 00354 PUNB0002220 2519 2519 Processed 15/01/2023 7912024008 Babul choara ()
250 JORHAT AS-15-005-013-003/1805
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223266 30/11/2022 Chubanti bhuyan 0415005013WL027993 Chubanti bhuyan 00354 PUNB0002220 2519 2519 Processed 15/01/2023 7912024007 Chubanti bhuyan ()
251 JORHAT AS-15-005-013-003/1849
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223354 30/11/2022 Bhakali karmakar 0415005013WL028009 Bhakali karmakar 00354 PUNB0002220 1145 1145 Processed 15/01/2023 7912023975 Bhakali karmakar ()
252 JORHAT AS-15-005-013-003/754
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223379 30/11/2022 MANITA BHUMIJ 0415005013WL028013 MANITA BHUMIJ 00354 PUNB0002220 1145 1145 Processed 15/01/2023 7912023974 MANITA BHUMIJ ()
253 JORHAT AS-15-005-026-004/1581
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220147 30/11/2022 MALAMONI DUTTA BORA 0415005026WL027682 MALAMONI DUTTA BORA 00354 PUNB0002220 1374 1374 Processed 15/01/2023 7912024009 MALAMONI DUTTA BORA ()
SubTotal 11221 11221
254 JORHAT AS-15-005-008-001/1111
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223098 30/11/2022 URBASHI URANG 0415005008WL027976 URBASHI URANG 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024544 URBASHI URANG ()
255 JORHAT AS-15-005-008-002/1222
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223190 30/11/2022 KULI TANTI 0415005008WL027988 KULI TANTI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024025 KULI TANTI ()
256 JORHAT AS-15-005-008-002/1268
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223085 30/11/2022 SANTI TANTI 0415005008WL027974 SANTI TANTI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024053 SANTI TANTI ()
257 JORHAT AS-15-005-008-002/1377
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223213 30/11/2022 BIMOLA ROBIDAS 0415005008WL027990 BIMOLA ROBIDAS 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7912024054 BIMOLA ROBIDAS ()
258 JORHAT AS-15-005-008-002/1721
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223220 30/11/2022 SUGI TANTI 0415005008WL027990 SUGI TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7912024014 SUGI TANTI ()
259 JORHAT AS-15-005-008-002/1723
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223221 30/11/2022 MONIKA KHARIA 0415005008WL027990 MONIKA KHARIA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7912024480 MONIKA KHARIA ()
260 JORHAT AS-15-005-008-002/1725
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223223 30/11/2022 SEEMA BELWAR 0415005008WL027990 SEEMA BELWAR 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7912024105 SEEMA BELWAR ()
261 JORHAT AS-15-005-008-002/1737
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223060 30/11/2022 GUNARAM TANTI 0415005008WL027970 GUNARAM TANTI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024028 GUNARAM TANTI ()
262 JORHAT AS-15-005-008-002/1740
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223091 30/11/2022 LILI CHETRI 0415005008WL027975 LILI CHETRI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024539 LILI CHETRI ()
263 JORHAT AS-15-005-008-002/1746
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223065 30/11/2022 REBIKA CHETRY 0415005008WL027971 REBIKA CHETRY 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024106 REBIKA CHETRY ()
264 JORHAT AS-15-005-008-002/1759
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223081 30/11/2022 JOAKIM EKKA 0415005008WL027973 JOAKIM EKKA 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024010 JOAKIM EKKA ()
265 JORHAT AS-15-005-008-002/1779
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223108 30/11/2022 JITU SOBOR 0415005008WL027977 JITU SOBOR 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024543 JITU SOBOR ()
266 JORHAT AS-15-005-008-002/1781
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223072 30/11/2022 RAKESH TANTI 0415005008WL027972 RAKESH TANTI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024056 RAKESH TANTI ()
267 JORHAT AS-15-005-008-002/1785
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223074 30/11/2022 LASMI GODBA 0415005008WL027972 LASMI GODBA 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024527 LASMI GODBA ()
268 JORHAT AS-15-005-008-002/1786
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223056 30/11/2022 DURGAMINI PORJA 0415005008WL027969 DURGAMINI PORJA 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024038 DURGAMINI PORJA ()
269 JORHAT AS-15-005-008-002/1811
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223103 30/11/2022 ROHIT PORJA 0415005008WL027976 ROHIT PORJA 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912023998 ROHIT PORJA ()
270 JORHAT AS-15-005-008-002/229
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223236 30/11/2022 MAIJAN TANTI 0415005008WL027990 MAIJAN TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7912024476 MAIJAN TANTI ()
271 JORHAT AS-15-005-008-002/348
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223237 30/11/2022 DASOMI TANTI 0415005008WL027990 DASOMI TANTI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7912024027 DASOMI TANTI ()
272 JORHAT AS-15-005-008-002/843
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223245 30/11/2022 LOKHESWARI TANTI 0415005008WL027990 LOKHESWARI TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024055 LOKHESWARI TANTI ()
273 JORHAT AS-15-005-018-001/1005
(60no.Mariani Bagicha) 		0415005018NRG23301120220225157 30/11/2022 RUPESHWARI KURMI 0415005018WL028336 RUPESHWARI KURMI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024076 RUPESHWARI KURMI ()
274 JORHAT AS-15-005-018-001/166
(60no.Mariani Bagicha) 		0415005018NRG23301120220225218 30/11/2022 RINA BORA 0415005018WL028348 RINA BORA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024069 RINA BORA ()
275 JORHAT AS-15-005-018-001/1661
(60no.Mariani Bagicha) 		0415005018NRG23301120220225220 30/11/2022 MRS CHAKHILA PURAN 0415005018WL028348 MRS CHAKHILA PURAN 00354 PUNB0002620 2748 2748 Processed 15/01/2023 7912024074 MRS CHAKHILA PURAN ()
276 JORHAT AS-15-005-018-001/363
(60no.Mariani Bagicha) 		0415005018NRG23301120220225160 30/11/2022 BHANU KURMI 0415005018WL028336 BHANU KURMI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024011 BHANU KURMI ()
277 JORHAT AS-15-005-018-001/363
(60no.Mariani Bagicha) 		0415005018NRG23301120220225159 30/11/2022 DIPAK KURMI 0415005018WL028336 DIPAK KURMI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024015 DIPAK KURMI ()
278 JORHAT AS-15-005-018-001/377
(60no.Mariani Bagicha) 		0415005018NRG23301120220225161 30/11/2022 JAYAMATI KURMI 0415005018WL028336 JAYAMATI KURMI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024091 JAYAMATI KURMI ()
279 JORHAT AS-15-005-018-001/389
(60no.Mariani Bagicha) 		0415005018NRG23301120220225162 30/11/2022 RATAN PURAN 0415005018WL028336 RATAN PURAN 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024096 RATAN PURAN ()
280 JORHAT AS-15-005-018-001/392
(60no.Mariani Bagicha) 		0415005018NRG23301120220225164 30/11/2022 BICHU KURMI 0415005018WL028336 BICHU KURMI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024097 BICHU KURMI ()
281 JORHAT AS-15-005-018-001/416
(60no.Mariani Bagicha) 		0415005018NRG23301120220225223 30/11/2022 BITU GANDHIYA 0415005018WL028348 BITU GANDHIYA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024070 BITU GANDHIYA ()
282 JORHAT AS-15-005-018-001/417
(60no.Mariani Bagicha) 		0415005018NRG23301120220225224 30/11/2022 SUNIL KUMAR RAI 0415005018WL028348 SUNIL KUMAR RAI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024071 SUNIL KUMAR RAI ()
283 JORHAT AS-15-005-018-001/435
(60no.Mariani Bagicha) 		0415005018NRG23301120220225166 30/11/2022 JANITA KURMI 0415005018WL028336 JANITA KURMI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024075 JANITA KURMI ()
284 JORHAT AS-15-005-018-001/446
(60no.Mariani Bagicha) 		0415005018NRG23301120220225409 30/11/2022 RITA URANG 0415005018WL028404 RITA URANG 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024079 RITA URANG ()
285 JORHAT AS-15-005-018-001/656
(60no.Mariani Bagicha) 		0415005018NRG23301120220225226 30/11/2022 KAMAL MUNDA 0415005018WL028348 KAMAL MUNDA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024101 KAMAL MUNDA ()
286 JORHAT AS-15-005-018-001/849
(60no.Mariani Bagicha) 		0415005018NRG23301120220225227 30/11/2022 NILAKHI URANG 0415005018WL028348 NILAKHI URANG 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024072 NILAKHI URANG ()
287 JORHAT AS-15-005-018-001/852
(60no.Mariani Bagicha) 		0415005018NRG23301120220225228 30/11/2022 PAYRO URANG 0415005018WL028348 PAYRO URANG 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024073 PAYRO URANG ()
288 JORHAT AS-15-005-018-001/971
(60no.Mariani Bagicha) 		0415005018NRG23301120220225167 30/11/2022 CHAMPA KURMI 0415005018WL028336 CHAMPA KURMI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024100 CHAMPA KURMI ()
289 JORHAT AS-15-005-018-001/973
(60no.Mariani Bagicha) 		0415005018NRG23301120220225168 30/11/2022 MATU KURMI 0415005018WL028336 MATU KURMI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024099 MATU KURMI ()
290 JORHAT AS-15-005-018-002/1003
(60no.Mariani Bagicha) 		0415005018NRG23301120220225411 30/11/2022 ROBONI MIRDHA 0415005018WL028404 ROBONI MIRDHA 00354 PUNB0002620 458 458 Processed 15/01/2023 7912024159 ROBONI MIRDHA ()
291 JORHAT AS-15-005-018-002/1073
(60no.Mariani Bagicha) 		0415005018NRG23301120220225412 30/11/2022 FULESWARY NAYAK 0415005018WL028404 FULESWARY NAYAK 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024114 FULESWARY NAYAK ()
292 JORHAT AS-15-005-018-002/1128
(60no.Mariani Bagicha) 		0415005018NRG23301120220225413 30/11/2022 RAKHI TANTI 0415005018WL028404 RAKHI TANTI 00354 PUNB0002620 229 229 Processed 15/01/2023 7912024191 RAKHI TANTI ()
293 JORHAT AS-15-005-018-002/1130
(60no.Mariani Bagicha) 		0415005018NRG23301120220225414 30/11/2022 BUDHANI KHARIA 0415005018WL028404 BUDHANI KHARIA 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024111 BUDHANI KHARIA ()
294 JORHAT AS-15-005-018-002/1148
(60no.Mariani Bagicha) 		0415005018NRG23301120220225415 30/11/2022 CHAMPA TANTI 0415005018WL028404 CHAMPA TANTI 00354 PUNB0002620 458 458 Processed 15/01/2023 7912024017 CHAMPA TANTI ()
295 JORHAT AS-15-005-018-002/1150
(60no.Mariani Bagicha) 		0415005018NRG23301120220225416 30/11/2022 DAGO BHYAN 0415005018WL028404 DAGO BHYAN 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024190 DAGO BHYAN ()
296 JORHAT AS-15-005-018-002/1157
(60no.Mariani Bagicha) 		0415005018NRG23301120220225417 30/11/2022 BERONIKA MUNDA 0415005018WL028404 BERONIKA MUNDA 00354 PUNB0002620 687 687 Processed 15/01/2023 7912024285 BERONIKA MUNDA ()
297 JORHAT AS-15-005-018-002/1170
(60no.Mariani Bagicha) 		0415005018NRG23301120220225418 30/11/2022 TILESWARI BHUMIJ 0415005018WL028404 TILESWARI BHUMIJ 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7912024386 TILESWARI BHUMIJ ()
298 JORHAT AS-15-005-018-002/1179
(60no.Mariani Bagicha) 		0415005018NRG23301120220225419 30/11/2022 CHENO PONIKA 0415005018WL028404 CHENO PONIKA 00354 PUNB0002620 458 458 Processed 15/01/2023 7912024441 CHENO PONIKA ()
299 JORHAT AS-15-005-018-002/1210
(60no.Mariani Bagicha) 		0415005018NRG23301120220225422 30/11/2022 MOLITA GORE 0415005018WL028404 MOLITA GORE 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024236 MOLITA GORE ()
300 JORHAT AS-15-005-018-002/1212
(60no.Mariani Bagicha) 		0415005018NRG23301120220225423 30/11/2022 MAJANI KHUDAL 0415005018WL028404 MAJANI KHUDAL 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024064 MAJANI KHUDAL ()
301 JORHAT AS-15-005-018-002/1297
(60no.Mariani Bagicha) 		0415005018NRG23301120220225424 30/11/2022 HORI KESAWR URANG 0415005018WL028404 HORI KESAWR URANG 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024022 HORI KESAWR URANG ()
302 JORHAT AS-15-005-018-002/1347
(60no.Mariani Bagicha) 		0415005018NRG23301120220225426 30/11/2022 KRIPA MUNDA 0415005018WL028404 KRIPA MUNDA 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024109 KRIPA MUNDA ()
303 JORHAT AS-15-005-018-002/1414
(60no.Mariani Bagicha) 		0415005018NRG23301120220225427 30/11/2022 RIMA BHUYAN 0415005018WL028404 RIMA BHUYAN 00354 PUNB0002620 229 229 Processed 15/01/2023 7912024061 RIMA BHUYAN ()
304 JORHAT AS-15-005-018-002/1416
(60no.Mariani Bagicha) 		0415005018NRG23301120220225428 30/11/2022 ASHRITA URANG 0415005018WL028404 ASHRITA URANG 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024381 ASHRITA URANG ()
305 JORHAT AS-15-005-018-002/1418
(60no.Mariani Bagicha) 		0415005018NRG23301120220225429 30/11/2022 DHORTI TANTI 0415005018WL028404 DHORTI TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024379 DHORTI TANTI ()
306 JORHAT AS-15-005-018-002/1419
(60no.Mariani Bagicha) 		0415005018NRG23301120220225430 30/11/2022 DIPALI MUNDA 0415005018WL028404 DIPALI MUNDA 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024492 DIPALI MUNDA ()
307 JORHAT AS-15-005-018-002/1420
(60no.Mariani Bagicha) 		0415005018NRG23301120220225431 30/11/2022 TINA NAYAK 0415005018WL028404 TINA NAYAK 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024382 TINA NAYAK ()
308 JORHAT AS-15-005-018-002/1460
(60no.Mariani Bagicha) 		0415005018NRG23301120220225229 30/11/2022 mollika adhyapak 0415005018WL028348 mollika adhyapak 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7912024016 mollika adhyapak ()
309 JORHAT AS-15-005-018-002/1475
(60no.Mariani Bagicha) 		0415005018NRG23301120220225432 30/11/2022 RAJBOTY KOYA 0415005018WL028404 RAJBOTY KOYA 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024434 RAJBOTY KOYA ()
310 JORHAT AS-15-005-018-002/1476
(60no.Mariani Bagicha) 		0415005018NRG23301120220225433 30/11/2022 BANI BHUYAN 0415005018WL028404 BANI BHUYAN 00354 PUNB0002620 687 687 Processed 15/01/2023 7912024065 BANI BHUYAN ()
311 JORHAT AS-15-005-018-002/1488
(60no.Mariani Bagicha) 		0415005018NRG23301120220225434 30/11/2022 KALISTA MUNDA 0415005018WL028404 KALISTA MUNDA 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024380 KALISTA MUNDA ()
312 JORHAT AS-15-005-018-002/1499
(60no.Mariani Bagicha) 		0415005018NRG23301120220225435 30/11/2022 RADHA MUNDA 0415005018WL028404 RADHA MUNDA 00354 PUNB0002620 229 229 Processed 15/01/2023 7912024057 RADHA MUNDA ()
313 JORHAT AS-15-005-018-002/1516
(60no.Mariani Bagicha) 		0415005018NRG23301120220225436 30/11/2022 BASI ORANG 0415005018WL028404 BASI ORANG 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024494 BASI ORANG ()
314 JORHAT AS-15-005-018-002/1537
(60no.Mariani Bagicha) 		0415005018NRG23301120220225437 30/11/2022 GONESH KHUDA 0415005018WL028404 GONESH KHUDA 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024438 GONESH KHUDA ()
315 JORHAT AS-15-005-018-002/1539
(60no.Mariani Bagicha) 		0415005018NRG23301120220225438 30/11/2022 ANJOLI NAYAK 0415005018WL028404 ANJOLI NAYAK 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024440 ANJOLI NAYAK ()
316 JORHAT AS-15-005-018-002/1562
(60no.Mariani Bagicha) 		0415005018NRG23301120220225441 30/11/2022 LASHMI BHUYAN 0415005018WL028404 LASHMI BHUYAN 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024083 LASHMI BHUYAN ()
317 JORHAT AS-15-005-018-002/1563
(60no.Mariani Bagicha) 		0415005018NRG23301120220225442 30/11/2022 NOMITA DUSAD 0415005018WL028404 NOMITA DUSAD 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7912024484 NOMITA DUSAD ()
318 JORHAT AS-15-005-018-002/1564
(60no.Mariani Bagicha) 		0415005018NRG23301120220225443 30/11/2022 RENUKA DUSSAD 0415005018WL028404 RENUKA DUSSAD 00354 PUNB0002620 687 687 Processed 15/01/2023 7912024485 RENUKA DUSSAD ()
319 JORHAT AS-15-005-018-002/1610
(60no.Mariani Bagicha) 		0415005018NRG23301120220225444 30/11/2022 BIROSMONI KARMAKAR 0415005018WL028404 BIROSMONI KARMAKAR 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7912024110 BIROSMONI KARMAKAR ()
320 JORHAT AS-15-005-018-002/1618
(60no.Mariani Bagicha) 		0415005018NRG23301120220225230 30/11/2022 MRS RAIMONI BHUYAN 0415005018WL028348 MRS RAIMONI BHUYAN 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024491 MRS RAIMONI BHUYAN ()
321 JORHAT AS-15-005-018-002/1641
(60no.Mariani Bagicha) 		0415005018NRG23301120220225445 30/11/2022 MRS .CHENIMAI GORH 0415005018WL028404 MRS .CHENIMAI GORH 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7912024486 MRS .CHENIMAI GORH ()
322 JORHAT AS-15-005-018-002/1657
(60no.Mariani Bagicha) 		0415005018NRG23301120220225446 30/11/2022 PUJA TANTI 0415005018WL028404 PUJA TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024487 PUJA TANTI ()
323 JORHAT AS-15-005-018-002/200
(60no.Mariani Bagicha) 		0415005018NRG23301120220225447 30/11/2022 JOISILA MIRDHA 0415005018WL028404 JOISILA MIRDHA 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024024 JOISILA MIRDHA ()
324 JORHAT AS-15-005-018-002/268
(60no.Mariani Bagicha) 		0415005018NRG23301120220225448 30/11/2022 SANTA KARMAKAR 0415005018WL028404 SANTA KARMAKAR 00354 PUNB0002620 1145 1145 Rejected 14/01/2023 7912024018 Account closed
325 JORHAT AS-15-005-018-002/301
(60no.Mariani Bagicha) 		0415005018NRG23301120220225449 30/11/2022 ALLOBOTI TANTI 0415005018WL028404 ALLOBOTI TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024183 ALLOBOTI TANTI ()
326 JORHAT AS-15-005-018-002/320
(60no.Mariani Bagicha) 		0415005018NRG23301120220225450 30/11/2022 MINA KACHARI 0415005018WL028404 MINA KACHARI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024067 MINA KACHARI ()
327 JORHAT AS-15-005-018-002/327
(60no.Mariani Bagicha) 		0415005018NRG23301120220225231 30/11/2022 AJOY URANG 0415005018WL028348 AJOY URANG 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024331 AJOY URANG ()
328 JORHAT AS-15-005-018-002/481
(60no.Mariani Bagicha) 		0415005018NRG23301120220225452 30/11/2022 PRANJAL BARETHA 0415005018WL028404 PRANJAL BARETHA 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7912024068 PRANJAL BARETHA ()
329 JORHAT AS-15-005-018-002/510
(60no.Mariani Bagicha) 		0415005018NRG23301120220225453 30/11/2022 UMAKANTA TELENGA 0415005018WL028404 UMAKANTA TELENGA 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7912024019 UMAKANTA TELENGA ()
330 JORHAT AS-15-005-018-002/511
(60no.Mariani Bagicha) 		0415005018NRG23301120220225454 30/11/2022 GURA TANTI 0415005018WL028404 GURA TANTI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7912024098 GURA TANTI ()
331 JORHAT AS-15-005-018-002/541
(60no.Mariani Bagicha) 		0415005018NRG23301120220225455 30/11/2022 JUNMONI BISHAS 0415005018WL028404 JUNMONI BISHAS 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024103 JUNMONI BISHAS ()
332 JORHAT AS-15-005-018-002/606
(60no.Mariani Bagicha) 		0415005018NRG23301120220225456 30/11/2022 PUSHO GUWALA 0415005018WL028404 PUSHO GUWALA 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024066 PUSHO GUWALA ()
333 JORHAT AS-15-005-018-002/638
(60no.Mariani Bagicha) 		0415005018NRG23301120220225457 30/11/2022 SAGARI TANTI 0415005018WL028404 SAGARI TANTI 00354 PUNB0002620 687 687 Processed 15/01/2023 7912024104 SAGARI TANTI ()
334 JORHAT AS-15-005-018-002/650
(60no.Mariani Bagicha) 		0415005018NRG23301120220225458 30/11/2022 KUARI MODAK 0415005018WL028404 KUARI MODAK 00354 PUNB0002620 687 687 Processed 15/01/2023 7912024013 KUARI MODAK ()
335 JORHAT AS-15-005-018-002/654
(60no.Mariani Bagicha) 		0415005018NRG23301120220225459 30/11/2022 PREMNATH NAYAK 0415005018WL028404 PREMNATH NAYAK 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7912024092 PREMNATH NAYAK ()
336 JORHAT AS-15-005-018-002/661
(60no.Mariani Bagicha) 		0415005018NRG23301120220225460 30/11/2022 RITA MIRDHA 0415005018WL028404 RITA MIRDHA 00354 PUNB0002620 229 229 Processed 15/01/2023 7912024063 RITA MIRDHA ()
337 JORHAT AS-15-005-018-002/667
(60no.Mariani Bagicha) 		0415005018NRG23301120220225461 30/11/2022 DURGAMONI NAYAK 0415005018WL028404 DURGAMONI NAYAK 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7912024437 DURGAMONI NAYAK ()
338 JORHAT AS-15-005-018-002/700
(60no.Mariani Bagicha) 		0415005018NRG23301120220225462 30/11/2022 pronami karmakar 0415005018WL028404 pronami karmakar 00354 PUNB0002620 687 687 Processed 15/01/2023 7912024387 pronami karmakar ()
339 JORHAT AS-15-005-018-002/720
(60no.Mariani Bagicha) 		0415005018NRG23301120220225463 30/11/2022 BINA BAHADUR 0415005018WL028404 BINA BAHADUR 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7912024112 BINA BAHADUR ()
340 JORHAT AS-15-005-018-002/726
(60no.Mariani Bagicha) 		0415005018NRG23301120220225464 30/11/2022 GULAPI TELE 0415005018WL028404 GULAPI TELE 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024184 GULAPI TELE ()
341 JORHAT AS-15-005-018-002/753
(60no.Mariani Bagicha) 		0415005018NRG23301120220225465 30/11/2022 JOYANTI NAYAK 0415005018WL028404 JOYANTI NAYAK 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024113 JOYANTI NAYAK ()
342 JORHAT AS-15-005-018-002/753
(60no.Mariani Bagicha) 		0415005018NRG23301120220225466 30/11/2022 SHIBANI NAYAK 0415005018WL028404 SHIBANI NAYAK 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024060 SHIBANI NAYAK ()
343 JORHAT AS-15-005-018-002/840
(60no.Mariani Bagicha) 		0415005018NRG23301120220225232 30/11/2022 JUREE BORAH 0415005018WL028348 JUREE BORAH 00354 PUNB0002620 2748 2748 Processed 15/01/2023 7912024012 JUREE BORAH ()
344 JORHAT AS-15-005-018-002/942
(60no.Mariani Bagicha) 		0415005018NRG23301120220225468 30/11/2022 SARO TELI 0415005018WL028404 SARO TELI 00354 PUNB0002620 916 916 Processed 15/01/2023 7912024062 SARO TELI ()
345 JORHAT AS-15-005-018-002/999
(60no.Mariani Bagicha) 		0415005018NRG23301120220225469 30/11/2022 Sachina Urang 0415005018WL028404 Sachina Urang 00354 PUNB0002620 687 687 Processed 15/01/2023 7912024059 Sachina Urang ()
346 JORHAT AS-15-005-020-001/3652
(63 No Kusal Kuwar) 		0415005020NRG23301120220224706 30/11/2022 JEUTI BORA 0415005020WL028238 JEUTI BORA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024637 JEUTI BORA ()
347 JORHAT AS-15-005-020-002/1014
(63 No Kusal Kuwar) 		0415005020NRG23301120220224772 30/11/2022 RAJU TANTI 0415005020WL028250 RAJU TANTI 00354 PUNB0002620 2061 2061 Rejected 14/01/2023 7912024102 Account closed
348 JORHAT AS-15-005-020-002/1138
(63 No Kusal Kuwar) 		0415005020NRG23301120220224774 30/11/2022 AJOY BHUMIJ 0415005020WL028250 AJOY BHUMIJ 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024108 AJOY BHUMIJ ()
349 JORHAT AS-15-005-020-002/1138
(63 No Kusal Kuwar) 		0415005020NRG23301120220224775 30/11/2022 MR.CHUKURU BHUMIJ 0415005020WL028250 MR.CHUKURU BHUMIJ 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024625 MR.CHUKURU BHUMIJ ()
350 JORHAT AS-15-005-020-002/1396
(63 No Kusal Kuwar) 		0415005020NRG23301120220224642 30/11/2022 NITAI BAKTI 0415005020WL028233 NITAI BAKTI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024023 NITAI BAKTI ()
351 JORHAT AS-15-005-020-002/3363
(63 No Kusal Kuwar) 		0415005020NRG23301120220224743 30/11/2022 RAIMON ORANG 0415005020WL028247 RAIMON ORANG 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024398 RAIMON ORANG ()
352 JORHAT AS-15-005-020-002/4658
(63 No Kusal Kuwar) 		0415005020NRG23301120220224728 30/11/2022 MUSHNI KISAN 0415005020WL028243 MUSHNI KISAN 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024021 MUSHNI KISAN ()
353 JORHAT AS-15-005-020-002/4659
(63 No Kusal Kuwar) 		0415005020NRG23301120220224700 30/11/2022 DILIP TANTI 0415005020WL028237 DILIP TANTI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024032 DILIP TANTI ()
354 JORHAT AS-15-005-020-002/4685
(63 No Kusal Kuwar) 		0415005020NRG23301120220224701 30/11/2022 URMILA TANTI 0415005020WL028237 URMILA TANTI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024026 URMILA TANTI ()
355 JORHAT AS-15-005-020-002/4689
(63 No Kusal Kuwar) 		0415005020NRG23301120220224744 30/11/2022 SUNIITA NAYAK 0415005020WL028247 SUNIITA NAYAK 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024622 SUNIITA NAYAK ()
356 JORHAT AS-15-005-020-002/4715
(63 No Kusal Kuwar) 		0415005020NRG23301120220224645 30/11/2022 DHANESWARI KISHAN 0415005020WL028233 DHANESWARI KISHAN 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024058 DHANESWARI KISHAN ()
357 JORHAT AS-15-005-020-002/4723
(63 No Kusal Kuwar) 		0415005020NRG23301120220224647 30/11/2022 ELIASH NAYAK 0415005020WL028233 ELIASH NAYAK 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024623 ELIASH NAYAK ()
358 JORHAT AS-15-005-020-002/4737
(63 No Kusal Kuwar) 		0415005020NRG23301120220224745 30/11/2022 SANTY ORANG 0415005020WL028247 SANTY ORANG 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024624 SANTY ORANG ()
359 JORHAT AS-15-005-020-002/4738
(63 No Kusal Kuwar) 		0415005020NRG23301120220224702 30/11/2022 KONDA TANTI 0415005020WL028237 KONDA TANTI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024033 KONDA TANTI ()
360 JORHAT AS-15-005-020-002/4755
(63 No Kusal Kuwar) 		0415005020NRG23301120220224703 30/11/2022 CHAJATU TANTI 0415005020WL028237 CHAJATU TANTI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024034 CHAJATU TANTI ()
361 JORHAT AS-15-005-020-002/492
(63 No Kusal Kuwar) 		0415005020NRG23301120220224730 30/11/2022 SOBHARAM KURMI 0415005020WL028243 SOBHARAM KURMI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024095 SOBHARAM KURMI ()
362 JORHAT AS-15-005-020-002/790
(63 No Kusal Kuwar) 		0415005020NRG23301120220224704 30/11/2022 MIRA TANTI 0415005020WL028237 MIRA TANTI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024107 MIRA TANTI ()
363 JORHAT AS-15-005-020-002/790
(63 No Kusal Kuwar) 		0415005020NRG23301120220224705 30/11/2022 MOHESH TANTI 0415005020WL028237 MOHESH TANTI 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024094 MOHESH TANTI ()
364 JORHAT AS-15-005-020-002/962
(63 No Kusal Kuwar) 		0415005020NRG23301120220224746 30/11/2022 FAGUNI DAS 0415005020WL028247 FAGUNI DAS 00354 PUNB0002620 2061 2061 Processed 15/01/2023 7912024093 FAGUNI DAS ()
365 JORHAT AS-15-005-020-003/3092
(63 No Kusal Kuwar) 		0415005020NRG23301120220224707 30/11/2022 PADMINI NAYAK 0415005020WL028238 PADMINI NAYAK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024077 PADMINI NAYAK ()
366 JORHAT AS-15-005-020-003/3099
(63 No Kusal Kuwar) 		0415005020NRG23301120220224708 30/11/2022 ADIRAM BAKTI 0415005020WL028238 ADIRAM BAKTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024339 ADIRAM BAKTI ()
367 JORHAT AS-15-005-020-003/3739
(63 No Kusal Kuwar) 		0415005020NRG23301120220224709 30/11/2022 PUNESWARI MAJHI 0415005020WL028238 PUNESWARI MAJHI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024582 PUNESWARI MAJHI ()
368 JORHAT AS-15-005-020-003/4669
(63 No Kusal Kuwar) 		0415005020NRG23301120220224732 30/11/2022 ANILA TELENGA 0415005020WL028243 ANILA TELENGA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024585 ANILA TELENGA ()
369 JORHAT AS-15-005-020-003/4669
(63 No Kusal Kuwar) 		0415005020NRG23301120220224731 30/11/2022 ANILA TELENGA 0415005020WL028243 ANILA TELENGA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024586 ANILA TELENGA ()
370 JORHAT AS-15-005-020-003/652
(63 No Kusal Kuwar) 		0415005020NRG23301120220224710 30/11/2022 BIPUL BHUMIZE 0415005020WL028238 BIPUL BHUMIZE 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7912024020 BIPUL BHUMIZE ()
SubTotal 155262 155262
371 JORHAT AS-15-005-003-005/919
(65 No. Madhya Thangal) 		0415005003NRG23301120220224605 30/11/2022 BULI SAIKIA BORAH 0415005003WL028224 BULI SAIKIA BORAH 00354 PUNB0002920 687 687 Processed 15/01/2023 7912023989 BULI SAIKIA BORAH ()
372 JORHAT AS-15-005-003-007/1256
(65 No. Madhya Thangal) 		0415005003NRG23291120220222228 30/11/2022 BORNALI BURAGOHAIN 0415005003WL027857 BORNALI BURAGOHAIN 00354 PUNB0002920 1374 1374 Processed 15/01/2023 7912024377 BORNALI BURAGOHAIN ()
373 JORHAT AS-15-005-003-007/1256
(65 No. Madhya Thangal) 		0415005003NRG23291120220222229 30/11/2022 JITU BURA GOHAIN 0415005003WL027857 JITU BURA GOHAIN 00354 PUNB0002920 1374 1374 Processed 15/01/2023 7912024493 JITU BURA GOHAIN ()
SubTotal 3435 3435
374 JORHAT AS-15-005-027-001/1481
(71-KONGIA G.P.) 		0415005027NRG23291120220222087 30/11/2022 MR BUBEN BORA 0415005027WL027840 MR BUBEN BORA 00354 PUNB0024100 916 916 Processed 15/01/2023 7912024580 MR BUBEN BORA ()
SubTotal 916 916
375 JORHAT AS-15-005-026-002/398
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220142 30/11/2022 RUBUL CHARINGIA 0415005026WL027682 RUBUL CHARINGIA 00354 PUNB0051920 1374 1374 Processed 15/01/2023 7912024426 RUBUL CHARINGIA ()
376 JORHAT AS-15-005-026-002/723
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220143 30/11/2022 TULTUL GOGOI BORA 0415005026WL027682 TULTUL GOGOI BORA 00354 PUNB0051920 1374 1374 Processed 15/01/2023 7912024078 TULTUL GOGOI BORA ()
SubTotal 2748 2748
377 JORHAT AS-15-005-024-001/1719
(74No Dakhinn Thengal) 		0415005024NRG23301120220223499 30/11/2022 JOYLAL GHATOWAR 0415005024WL028029 JOYLAL GHATOWAR 00354 PUNB0073820 2290 2290 Processed 15/01/2023 7912024043 JOYLAL GHATOWAR ()
378 JORHAT AS-15-005-024-001/2526
(74No Dakhinn Thengal) 		0415005024NRG23301120220223186 30/11/2022 PUSHPA KAMAR 0415005024WL027988 PUSHPA KAMAR 00354 PUNB0073820 2061 2061 Processed 15/01/2023 7912023997 PUSHPA KAMAR ()
SubTotal 4351 4351
379 JORHAT AS-15-005-004-001/1721
(54 No. Cinnamara) 		0415005004NRG23301120220224362 30/11/2022 Hiramoni Mirdha 0415005004WL028185 Hiramoni Mirdha 00354 PUNB0115610 1374 1374 Processed 15/01/2023 7912024085 Hiramoni Mirdha ()
SubTotal 1374 1374
380 JORHAT AS-15-005-024-001/1315
(74No Dakhinn Thengal) 		0415005024NRG23301120220223535 30/11/2022 MAHANTA KAMAR 0415005024WL028036 MAHANTA KAMAR 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024293 MAHANTA KAMAR ()
381 JORHAT AS-15-005-024-001/1412
(74No Dakhinn Thengal) 		0415005024NRG23301120220223471 30/11/2022 BHON GHATUWAL 0415005024WL028024 BHON GHATUWAL 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024084 BHON GHATUWAL ()
382 JORHAT AS-15-005-024-001/1415
(74No Dakhinn Thengal) 		0415005024NRG23301120220223498 30/11/2022 ANUWER ALI 0415005024WL028029 ANUWER ALI 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024036 ANUWER ALI ()
383 JORHAT AS-15-005-024-001/1470
(74No Dakhinn Thengal) 		0415005024NRG23301120220223173 30/11/2022 DEBANANDA KARMAKAR 0415005024WL027986 DEBANANDA KARMAKAR 00354 PUNB0139020 2061 2061 Processed 15/01/2023 7912024591 DEBANANDA KARMAKAR ()
384 JORHAT AS-15-005-024-001/1732
(74No Dakhinn Thengal) 		0415005024NRG23301120220223527 30/11/2022 RANJIT MIRDHA 0415005024WL028034 RANJIT MIRDHA 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024048 RANJIT MIRDHA ()
385 JORHAT AS-15-005-024-001/2071
(74No Dakhinn Thengal) 		0415005024NRG23301120220223169 30/11/2022 DIPALI TURI 0415005024WL027985 DIPALI TURI 00354 PUNB0139020 2061 2061 Processed 15/01/2023 7912024030 DIPALI TURI ()
386 JORHAT AS-15-005-024-001/2315
(74No Dakhinn Thengal) 		0415005024NRG23301120220223473 30/11/2022 BIMAL TURI 0415005024WL028024 BIMAL TURI 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024045 BIMAL TURI ()
387 JORHAT AS-15-005-024-001/2319
(74No Dakhinn Thengal) 		0415005024NRG23301120220223461 30/11/2022 RATALI KAMAR 0415005024WL028022 RATALI KAMAR 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912023980 RATALI KAMAR ()
388 JORHAT AS-15-005-024-001/2321
(74No Dakhinn Thengal) 		0415005024NRG23301120220223419 30/11/2022 MAMONI KAMAR 0415005024WL028017 MAMONI KAMAR 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024495 MAMONI KAMAR ()
389 JORHAT AS-15-005-024-001/2335
(74No Dakhinn Thengal) 		0415005024NRG23301120220223528 30/11/2022 MOLOKA BANIYA 0415005024WL028034 MOLOKA BANIYA 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024029 MOLOKA BANIYA ()
390 JORHAT AS-15-005-024-001/2355
(74No Dakhinn Thengal) 		0415005024NRG23301120220223529 30/11/2022 NIGRO GHATOWAL 0415005024WL028034 NIGRO GHATOWAL 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024046 NIGRO GHATOWAL ()
391 JORHAT AS-15-005-024-001/2374
(74No Dakhinn Thengal) 		0415005024NRG23301120220223420 30/11/2022 RAHUL MIRDHA 0415005024WL028017 RAHUL MIRDHA 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024496 RAHUL MIRDHA ()
392 JORHAT AS-15-005-024-001/2480
(74No Dakhinn Thengal) 		0415005024NRG23301120220223500 30/11/2022 IDRISH ALI 0415005024WL028029 IDRISH ALI 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024593 IDRISH ALI ()
393 JORHAT AS-15-005-024-001/2500
(74No Dakhinn Thengal) 		0415005024NRG23301120220223501 30/11/2022 RAIMONI MIRDHA 0415005024WL028029 RAIMONI MIRDHA 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024042 RAIMONI MIRDHA ()
394 JORHAT AS-15-005-024-001/372
(74No Dakhinn Thengal) 		0415005024NRG23301120220223487 30/11/2022 FULESWARI GHATOWAR 0415005024WL028027 FULESWARI GHATOWAR 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912023986 FULESWARI GHATOWAR ()
395 JORHAT AS-15-005-024-001/494
(74No Dakhinn Thengal) 		0415005024NRG23301120220223463 30/11/2022 SABITRY MIRDHA 0415005024WL028022 SABITRY MIRDHA 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024592 SABITRY MIRDHA ()
396 JORHAT AS-15-005-024-001/91
(74No Dakhinn Thengal) 		0415005024NRG23301120220223176 30/11/2022 NARESH TURI 0415005024WL027986 NARESH TURI 00354 PUNB0139020 2061 2061 Processed 15/01/2023 7912024594 NARESH TURI ()
397 JORHAT AS-15-005-024-001/950
(74No Dakhinn Thengal) 		0415005024NRG23301120220223464 30/11/2022 ISLAM ALI 0415005024WL028022 ISLAM ALI 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024047 ISLAM ALI ()
398 JORHAT AS-15-005-024-002/1379
(74No Dakhinn Thengal) 		0415005024NRG23301120220223489 30/11/2022 LASHMI TURI 0415005024WL028027 LASHMI TURI 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024031 LASHMI TURI ()
399 JORHAT AS-15-005-024-002/449
(74No Dakhinn Thengal) 		0415005024NRG23301120220223490 30/11/2022 NEPAL TURI 0415005024WL028027 NEPAL TURI 00354 PUNB0139020 2290 2290 Processed 15/01/2023 7912024044 NEPAL TURI ()
SubTotal 45113 45113
400 JORHAT AS-15-005-004-001/1044
(54 No. Cinnamara) 		0415005004NRG23301120220224354 30/11/2022 Junmoni Payeng 0415005004WL028185 Junmoni Payeng 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024298 Junmoni Payeng ()
401 JORHAT AS-15-005-004-001/1108
(54 No. Cinnamara) 		0415005004NRG23301120220225300 30/11/2022 Chamlal Kumar 0415005004WL028367 Chamlal Kumar 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024296 Chamlal Kumar ()
402 JORHAT AS-15-005-004-001/1330
(54 No. Cinnamara) 		0415005004NRG23301120220224357 30/11/2022 Reboti Sarmah 0415005004WL028185 Reboti Sarmah 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024203 Reboti Sarmah ()
403 JORHAT AS-15-005-004-001/1383
(54 No. Cinnamara) 		0415005004NRG23301120220225301 30/11/2022 DIPEN BHAKTA 0415005004WL028367 DIPEN BHAKTA 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024250 DIPEN BHAKTA ()
404 JORHAT AS-15-005-004-001/1450
(54 No. Cinnamara) 		0415005004NRG23301120220225302 30/11/2022 sureya begum 0415005004WL028367 sureya begum 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024329 sureya begum ()
405 JORHAT AS-15-005-004-001/1626
(54 No. Cinnamara) 		0415005004NRG23301120220225303 30/11/2022 RUMI BORTHAKUR 0415005004WL028367 RUMI BORTHAKUR 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024442 RUMI BORTHAKUR ()
406 JORHAT AS-15-005-004-001/1657
(54 No. Cinnamara) 		0415005004NRG23301120220225304 30/11/2022 BINU DUTTA 0415005004WL028367 BINU DUTTA 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024446 BINU DUTTA ()
407 JORHAT AS-15-005-004-001/1663
(54 No. Cinnamara) 		0415005004NRG23301120220225305 30/11/2022 Sumitra Karmakar 0415005004WL028367 Sumitra Karmakar 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024443 Sumitra Karmakar ()
408 JORHAT AS-15-005-004-001/176
(54 No. Cinnamara) 		0415005004NRG23301120220225306 30/11/2022 Sahar Banu Begum 0415005004WL028367 Sahar Banu Begum 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024248 Sahar Banu Begum ()
409 JORHAT AS-15-005-004-001/300
(54 No. Cinnamara) 		0415005004NRG23301120220225307 30/11/2022 Mrs.Romija Begum 0415005004WL028367 Mrs.Romija Begum 00354 PUNB0142900 687 687 Processed 15/01/2023 7912024399 Mrs.Romija Begum ()
410 JORHAT AS-15-005-004-001/324
(54 No. Cinnamara) 		0415005004NRG23301120220225308 30/11/2022 TOSLIMA BEGUM 0415005004WL028367 TOSLIMA BEGUM 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024396 TOSLIMA BEGUM ()
411 JORHAT AS-15-005-004-001/325
(54 No. Cinnamara) 		0415005004NRG23301120220225309 30/11/2022 Sahnaj Begum 0415005004WL028367 Sahnaj Begum 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024245 Sahnaj Begum ()
412 JORHAT AS-15-005-004-001/377
(54 No. Cinnamara) 		0415005004NRG23301120220225310 30/11/2022 Mrs.Tashlima Begum 0415005004WL028367 Mrs.Tashlima Begum 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024115 Mrs.Tashlima Begum ()
413 JORHAT AS-15-005-004-001/488
(54 No. Cinnamara) 		0415005004NRG23301120220225311 30/11/2022 Mrs.Marina Khatun 0415005004WL028367 Mrs.Marina Khatun 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024130 Mrs.Marina Khatun ()
414 JORHAT AS-15-005-004-001/511
(54 No. Cinnamara) 		0415005004NRG23301120220225312 30/11/2022 Jumila Begum 0415005004WL028367 Jumila Begum 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024129 Jumila Begum ()
415 JORHAT AS-15-005-004-001/564
(54 No. Cinnamara) 		0415005004NRG23301120220225313 30/11/2022 RUBI BEGUM 0415005004WL028367 RUBI BEGUM 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024583 RUBI BEGUM ()
416 JORHAT AS-15-005-004-001/577
(54 No. Cinnamara) 		0415005004NRG23301120220224363 30/11/2022 SIMA DEVI 0415005004WL028185 SIMA DEVI 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024389 SIMA DEVI ()
417 JORHAT AS-15-005-004-001/579
(54 No. Cinnamara) 		0415005004NRG23301120220224364 30/11/2022 MRS.AJONTI MIRDHA 0415005004WL028185 MRS.AJONTI MIRDHA 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024147 MRS.AJONTI MIRDHA ()
418 JORHAT AS-15-005-004-001/596
(54 No. Cinnamara) 		0415005004NRG23301120220224365 30/11/2022 MRS RINA MIRDHA 0415005004WL028185 MRS RINA MIRDHA 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024146 MRS RINA MIRDHA ()
419 JORHAT AS-15-005-004-001/605
(54 No. Cinnamara) 		0415005004NRG23301120220225314 30/11/2022 MRS HASINA BEGUM 0415005004WL028367 MRS HASINA BEGUM 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024145 MRS HASINA BEGUM ()
420 JORHAT AS-15-005-004-001/685
(54 No. Cinnamara) 		0415005004NRG23301120220224367 30/11/2022 HORUMAI MEDHA 0415005004WL028185 HORUMAI MEDHA 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024232 HORUMAI MEDHA ()
421 JORHAT AS-15-005-004-001/7
(54 No. Cinnamara) 		0415005004NRG23301120220225315 30/11/2022 Jugal Bhumij 0415005004WL028367 Jugal Bhumij 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024246 Jugal Bhumij ()
422 JORHAT AS-15-005-004-001/805
(54 No. Cinnamara) 		0415005004NRG23301120220225316 30/11/2022 Samim Ahmed 0415005004WL028367 Samim Ahmed 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024477 Samim Ahmed ()
423 JORHAT AS-15-005-004-001/807
(54 No. Cinnamara) 		0415005004NRG23301120220225317 30/11/2022 Anjana Begum 0415005004WL028367 Anjana Begum 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024247 Anjana Begum ()
424 JORHAT AS-15-005-004-001/978
(54 No. Cinnamara) 		0415005004NRG23301120220224368 30/11/2022 Priya Pegu 0415005004WL028185 Priya Pegu 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024144 Priya Pegu ()
425 JORHAT AS-15-005-004-001/980
(54 No. Cinnamara) 		0415005004NRG23301120220224369 30/11/2022 Sontosh tanti 0415005004WL028185 Sontosh tanti 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024117 Sontosh tanti ()
426 JORHAT AS-15-005-004-002/1435
(54 No. Cinnamara) 		0415005004NRG23301120220225318 30/11/2022 LAKSHI DEVI 0415005004WL028367 LAKSHI DEVI 00354 PUNB0142900 1374 1374 Processed 15/01/2023 7912024330 LAKSHI DEVI ()
427 JORHAT AS-15-005-013-001/1046
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223331 30/11/2022 Domboru Tanti 0415005013WL028005 Domboru Tanti 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024123 Domboru Tanti ()
428 JORHAT AS-15-005-013-001/1086
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223332 30/11/2022 MRS. SINA MURA 0415005013WL028005 MRS. SINA MURA 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024425 MRS. SINA MURA ()
429 JORHAT AS-15-005-013-001/1093
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223263 30/11/2022 Mrs Fuleswari Guwala 0415005013WL027993 Mrs Fuleswari Guwala 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024133 Mrs Fuleswari Guwala ()
430 JORHAT AS-15-005-013-001/1094
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223447 30/11/2022 MRS BINA MURA 0415005013WL028021 MRS BINA MURA 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024137 MRS BINA MURA ()
431 JORHAT AS-15-005-013-001/1097
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223448 30/11/2022 MRS. MATU MURAH 0415005013WL028021 MRS. MATU MURAH 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024148 MRS. MATU MURAH ()
432 JORHAT AS-15-005-013-001/1101
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223449 30/11/2022 Mrs Bobita Guwalla 0415005013WL028021 Mrs Bobita Guwalla 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024134 Mrs Bobita Guwalla ()
433 JORHAT AS-15-005-013-001/1106
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223450 30/11/2022 Mrs Sumitra Koire 0415005013WL028021 Mrs Sumitra Koire 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024135 Mrs Sumitra Koire ()
434 JORHAT AS-15-005-013-001/1112
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223451 30/11/2022 Mr Sampat Lal Bauri 0415005013WL028021 Mr Sampat Lal Bauri 00354 PUNB0142900 458 458 Processed 15/01/2023 7912024149 Mr Sampat Lal Bauri ()
435 JORHAT AS-15-005-013-001/1113
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223452 30/11/2022 Mrs Rita Guwalla 0415005013WL028021 Mrs Rita Guwalla 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024139 Mrs Rita Guwalla ()
436 JORHAT AS-15-005-013-001/1120
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223453 30/11/2022 Mrs Sampa Khetropal 0415005013WL028021 Mrs Sampa Khetropal 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024138 Mrs Sampa Khetropal ()
437 JORHAT AS-15-005-013-001/1122
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223454 30/11/2022 MRS GAYOTRI KOIRI 0415005013WL028021 MRS GAYOTRI KOIRI 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024136 MRS GAYOTRI KOIRI ()
438 JORHAT AS-15-005-013-001/1127
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223455 30/11/2022 MRS KUNTI KOIRI 0415005013WL028021 MRS KUNTI KOIRI 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024143 MRS KUNTI KOIRI ()
439 JORHAT AS-15-005-013-001/1131
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223250 30/11/2022 Mrs Nirmola Guwala 0415005013WL027991 Mrs Nirmola Guwala 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024140 Mrs Nirmola Guwala ()
440 JORHAT AS-15-005-013-001/1150
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223456 30/11/2022 SHRI MEGHAI BHUMIJ 0415005013WL028021 SHRI MEGHAI BHUMIJ 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024132 SHRI MEGHAI BHUMIJ ()
441 JORHAT AS-15-005-013-001/1152
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223457 30/11/2022 MRS RUPA HAZAM 0415005013WL028021 MRS RUPA HAZAM 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024142 MRS RUPA HAZAM ()
442 JORHAT AS-15-005-013-001/1153
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223458 30/11/2022 MRS MINDI NAYOK 0415005013WL028021 MRS MINDI NAYOK 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024141 MRS MINDI NAYOK ()
443 JORHAT AS-15-005-013-001/1154
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223459 30/11/2022 MRS SUBHADRA GUWALA 0415005013WL028021 MRS SUBHADRA GUWALA 00354 PUNB0142900 1603 1603 Processed 15/01/2023 7912024182 MRS SUBHADRA GUWALA ()
444 JORHAT AS-15-005-013-001/558
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223327 30/11/2022 GUBINDA MURA 0415005013WL028004 GUBINDA MURA 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024629 GUBINDA MURA ()
445 JORHAT AS-15-005-013-001/773
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223382 30/11/2022 MR LOBIN NAYOK 0415005013WL028014 MR LOBIN NAYOK 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024154 MR LOBIN NAYOK ()
446 JORHAT AS-15-005-013-001/980
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223383 30/11/2022 MRS BINOTI MAHOLI 0415005013WL028014 MRS BINOTI MAHOLI 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024162 MRS BINOTI MAHOLI ()
447 JORHAT AS-15-005-013-002/1250
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223368 30/11/2022 MRS MAINU BHUMIJ 0415005013WL028013 MRS MAINU BHUMIJ 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024475 MRS MAINU BHUMIJ ()
448 JORHAT AS-15-005-013-002/140
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223293 30/11/2022 Raghunath Rajuwar 0415005013WL027998 Raghunath Rajuwar 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024157 Raghunath Rajuwar ()
449 JORHAT AS-15-005-013-002/1495
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223369 30/11/2022 BASUDEV HASDA 0415005013WL028013 BASUDEV HASDA 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024237 BASUDEV HASDA ()
450 JORHAT AS-15-005-013-002/171
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223384 30/11/2022 REJESH GHATOWAL 0415005013WL028014 REJESH GHATOWAL 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024150 REJESH GHATOWAL ()
451 JORHAT AS-15-005-013-002/172
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223385 30/11/2022 MR. AMRIT GHATOWAL 0415005013WL028014 MR. AMRIT GHATOWAL 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024340 MR. AMRIT GHATOWAL ()
452 JORHAT AS-15-005-013-002/175
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223386 30/11/2022 MR JOYSINGH MAHOLI 0415005013WL028014 MR JOYSINGH MAHOLI 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024346 MR JOYSINGH MAHOLI ()
453 JORHAT AS-15-005-013-002/178
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223374 30/11/2022 MR. BISU GHATOWAL 0415005013WL028013 MR. BISU GHATOWAL 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024153 MR. BISU GHATOWAL ()
454 JORHAT AS-15-005-013-002/182
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223264 30/11/2022 MR LAKHINDAR MAHALI 0415005013WL027993 MR LAKHINDAR MAHALI 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024194 MR LAKHINDAR MAHALI ()
455 JORHAT AS-15-005-013-002/189
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223252 30/11/2022 MR PRODIP MANKI 0415005013WL027991 MR PRODIP MANKI 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024155 MR PRODIP MANKI ()
456 JORHAT AS-15-005-013-002/302
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223388 30/11/2022 MRS SARASWATI GHATOWAL 0415005013WL028014 MRS SARASWATI GHATOWAL 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024345 MRS SARASWATI GHATOWAL ()
457 JORHAT AS-15-005-013-002/310
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223389 30/11/2022 MRS. AGHONI MAHOLI 0415005013WL028014 MRS. AGHONI MAHOLI 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024152 MRS. AGHONI MAHOLI ()
458 JORHAT AS-15-005-013-002/319
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223375 30/11/2022 Mr. Bijoy Kurmi 0415005013WL028013 Mr. Bijoy Kurmi 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024151 Mr. Bijoy Kurmi ()
459 JORHAT AS-15-005-013-002/374
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223270 30/11/2022 MRS. BITO SOWRA 0415005013WL027994 MRS. BITO SOWRA 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024156 MRS. BITO SOWRA ()
460 JORHAT AS-15-005-013-002/575
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223376 30/11/2022 MR. BIRSAI KARMAKAR 0415005013WL028013 MR. BIRSAI KARMAKAR 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024193 MR. BIRSAI KARMAKAR ()
461 JORHAT AS-15-005-013-003/1181
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223301 30/11/2022 MRS JOLEE PATRA 0415005013WL028000 MRS JOLEE PATRA 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024204 MRS JOLEE PATRA ()
462 JORHAT AS-15-005-013-003/1191
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223265 30/11/2022 MRS GITA PATRA 0415005013WL027993 MRS GITA PATRA 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024205 MRS GITA PATRA ()
463 JORHAT AS-15-005-013-003/1195
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223302 30/11/2022 MRS PINKI BHUMIJ 0415005013WL028000 MRS PINKI BHUMIJ 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024447 MRS PINKI BHUMIJ ()
464 JORHAT AS-15-005-013-003/1230
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223338 30/11/2022 MRS SIROTA TANTI 0415005013WL028006 MRS SIROTA TANTI 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024163 MRS SIROTA TANTI ()
465 JORHAT AS-15-005-013-003/1232
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223339 30/11/2022 MRS BHANUMOTI KARMAKAR 0415005013WL028006 MRS BHANUMOTI KARMAKAR 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024158 MRS BHANUMOTI KARMAKAR ()
466 JORHAT AS-15-005-013-003/1458
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223345 30/11/2022 RENU TANTI 0415005013WL028007 RENU TANTI 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024231 RENU TANTI ()
467 JORHAT AS-15-005-013-003/1520
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223353 30/11/2022 Jumani Rajowar 0415005013WL028009 Jumani Rajowar 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024086 Jumani Rajowar ()
468 JORHAT AS-15-005-013-003/470
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223305 30/11/2022 Smt. Kalita Sawra 0415005013WL028000 Smt. Kalita Sawra 00354 PUNB0142900 2519 2519 Processed 15/01/2023 7912024249 Smt. Kalita Sawra ()
469 JORHAT AS-15-005-013-003/747
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223378 30/11/2022 MR. DEBA TUDU 0415005013WL028013 MR. DEBA TUDU 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024192 MR. DEBA TUDU ()
470 JORHAT AS-15-005-013-003/785
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223381 30/11/2022 MR NOKUL MANKI 0415005013WL028013 MR NOKUL MANKI 00354 PUNB0142900 1145 1145 Processed 15/01/2023 7912024161 MR NOKUL MANKI ()
SubTotal 113126 113126
471 JORHAT AS-15-005-008-001/841
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223188 30/11/2022 MR FUKAN KALINDI 0415005008WL027988 MR FUKAN KALINDI 00354 PUNB0218700 2290 2290 Processed 15/01/2023 7912024303 MR FUKAN KALINDI ()
472 JORHAT AS-15-005-020-002/4725
(63 No Kusal Kuwar) 		0415005020NRG23301120220224729 30/11/2022 GEETA KONDHA 0415005020WL028243 GEETA KONDHA 00354 PUNB0218700 2061 2061 Processed 15/01/2023 7912024626 GEETA KONDHA ()
473 JORHAT AS-15-005-025-001/637
(68 no. North Khongia) 		0415005025NRG23301120220224093 30/11/2022 Rangila Karmakar 0415005025WL028139 Rangila Karmakar 00354 PUNB0218700 2061 2061 Processed 15/01/2023 7912024131 Rangila Karmakar ()
SubTotal 6412 6412
474 JORHAT AS-15-005-004-001/1148
(54 No. Cinnamara) 		0415005004NRG23301120220224355 30/11/2022 BIJOY GOWALA 0415005004WL028185 BIJOY GOWALA 00354 PUNB0219920 1374 1374 Processed 15/01/2023 7912023985 BIJOY GOWALA ()
475 JORHAT AS-15-005-004-001/1431
(54 No. Cinnamara) 		0415005004NRG23301120220224359 30/11/2022 AMRIT MRIDHA 0415005004WL028185 AMRIT MRIDHA 00354 PUNB0219920 1374 1374 Processed 15/01/2023 7912024299 AMRIT MRIDHA ()
476 JORHAT AS-15-005-004-001/1720
(54 No. Cinnamara) 		0415005004NRG23301120220224361 30/11/2022 BOGI DEY 0415005004WL028185 BOGI DEY 00354 PUNB0219920 1374 1374 Processed 15/01/2023 7912024523 BOGI DEY ()
477 JORHAT AS-15-005-013-001/1592
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223460 30/11/2022 GOPAL BHUMIJ 0415005013WL028021 GOPAL BHUMIJ 00354 PUNB0219920 1603 1603 Processed 15/01/2023 7912024400 GOPAL BHUMIJ ()
478 JORHAT AS-15-005-013-001/1822
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223361 30/11/2022 Saraswati hajam 0415005013WL028011 Saraswati hajam 00354 PUNB0219920 1145 1145 Processed 15/01/2023 7912024087 Saraswati hajam ()
479 JORHAT AS-15-005-013-001/1836
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223306 30/11/2022 Pradip gowala 0415005013WL028001 Pradip gowala 00354 PUNB0219920 2519 2519 Processed 15/01/2023 7912024630 Pradip gowala ()
480 JORHAT AS-15-005-013-002/1559
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223370 30/11/2022 MONTU MAHALI 0415005013WL028013 MONTU MAHALI 00354 PUNB0219920 1145 1145 Processed 15/01/2023 7912024431 MONTU MAHALI ()
481 JORHAT AS-15-005-013-002/174
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223372 30/11/2022 LIPI BHUMIJ 0415005013WL028013 LIPI BHUMIJ 00354 PUNB0219920 1145 1145 Processed 15/01/2023 7912024383 LIPI BHUMIJ ()
482 JORHAT AS-15-005-013-002/1812
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223328 30/11/2022 Debaru Rajuwar 0415005013WL028004 Debaru Rajuwar 00354 PUNB0219920 2519 2519 Processed 15/01/2023 7912024631 Debaru Rajuwar ()
483 JORHAT AS-15-005-013-002/585
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223391 30/11/2022 DIPOK NAYAK 0415005013WL028014 DIPOK NAYAK 00354 PUNB0219920 1145 1145 Processed 15/01/2023 7912024478 DIPOK NAYAK ()
484 JORHAT AS-15-005-013-003/1574
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223299 30/11/2022 ANJUMA BEGUM 0415005013WL027999 ANJUMA BEGUM 00354 PUNB0219920 2519 2519 Processed 15/01/2023 7912024388 ANJUMA BEGUM ()
485 JORHAT AS-15-005-013-003/1824
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223267 30/11/2022 Anita mahali 0415005013WL027993 Anita mahali 00354 PUNB0219920 2519 2519 Processed 15/01/2023 7912024035 Anita mahali ()
SubTotal 20381 20381
486 JORHAT AS-15-005-003-005/1401
(65 No. Madhya Thangal) 		0415005003NRG23291120220222240 30/11/2022 Ms. ANIMA BORA 0415005003WL027859 Ms. ANIMA BORA 00415 SBIN0000104 1832 1832 Processed 14/01/2023 7912024166 MS ANIMA BORAH ()
487 JORHAT AS-15-005-025-001/442
(68 no. North Khongia) 		0415005025NRG23301120220224371 30/11/2022 KHAIRUL NISHA 0415005025WL028186 KHAIRUL NISHA 00415 SBIN0000104 2061 2061 Processed 14/01/2023 7912024167 MR KHAIRUL NISHA ()
488 JORHAT AS-15-005-025-001/443
(68 no. North Khongia) 		0415005025NRG23301120220224219 30/11/2022 Mrs MOFIDA BEGOM 0415005025WL028163 Mrs MOFIDA BEGOM 00415 SBIN0000104 2061 2061 Processed 14/01/2023 7912024168 MS MOFIDA BEGOM ()
489 JORHAT AS-15-005-027-001/1639
(71-KONGIA G.P.) 		0415005027NRG23291120220222089 30/11/2022 Mrs. ANU BORA 0415005027WL027840 Mrs. ANU BORA 00415 SBIN0000104 916 916 Processed 14/01/2023 7912024169 MRS ANU BORA ()
SubTotal 6870 6870
490 JORHAT AS-15-005-025-002/1084
(68 no. North Khongia) 		0415005025NRG23301120220224536 30/11/2022 BIPUL ROY 0415005025WL028212 BIPUL ROY 00415 SBIN0002003 2061 2061 Processed 14/01/2023 7912024171 MR BIPUL ROY ()
491 JORHAT AS-15-005-027-003/483
(71-KONGIA G.P.) 		0415005027NRG23291120220221958 30/11/2022 nayanjyoti bora 0415005027WL027817 nayanjyoti bora 00415 SBIN0002003 1603 1603 Processed 14/01/2023 7912024170 MR NAYAN JYOTI BORA ()
SubTotal 3664 3664
492 JORHAT AS-15-005-003-001/1381
(65 No. Madhya Thangal) 		0415005003NRG23291120220222213 30/11/2022 SHEWALI KACHARI 0415005003WL027855 SHEWALI KACHARI 00415 SBIN0004378 1374 1374 Processed 14/01/2023 7912024174 MISS SEWALI KACHARI ()
493 JORHAT AS-15-005-003-004/954
(65 No. Madhya Thangal) 		0415005003NRG23291120220222258 30/11/2022 BIJAY GOGOI 0415005003WL027863 BIJAY GOGOI 00415 SBIN0004378 1832 1832 Processed 14/01/2023 7912024173 MR BIJOY GOGOI ()
494 JORHAT AS-15-005-003-005/1400
(65 No. Madhya Thangal) 		0415005003NRG23291120220222252 30/11/2022 RUP RAM BORA 0415005003WL027861 RUP RAM BORA 00415 SBIN0004378 1832 1832 Processed 14/01/2023 7912024172 MR RUP RAM BORA ()
495 JORHAT AS-15-005-003-005/1418
(65 No. Madhya Thangal) 		0415005003NRG23301120220224304 30/11/2022 BOLIN BORAH 0415005003WL028183 BOLIN BORAH 00415 SBIN0004378 2290 2290 Processed 14/01/2023 7912024175 MR BOLIN BORAH ()
496 JORHAT AS-15-005-003-007/639
(65 No. Madhya Thangal) 		0415005003NRG23291120220222232 30/11/2022 UDOY SANKAR BORUAH 0415005003WL027857 UDOY SANKAR BORUAH 00415 SBIN0004378 1374 1374 Processed 14/01/2023 7912024176 MR UDAY SANKAR BORUAH ()
497 JORHAT AS-15-005-003-007/832
(65 No. Madhya Thangal) 		0415005003NRG23291120220222247 30/11/2022 MONJIT DAS 0415005003WL027860 MONJIT DAS 00415 SBIN0004378 1832 1832 Processed 14/01/2023 7912024177 MR MONJIT DAS ()
SubTotal 10534 10534
498 JORHAT AS-15-005-004-001/1331
(54 No. Cinnamara) 		0415005004NRG23301120220224358 30/11/2022 PURNIMA NATH 0415005004WL028185 PURNIMA NATH 00415 SBIN0004460 1374 1374 Processed 14/01/2023 7912024208 MRS PURNIMA NATH ()
499 JORHAT AS-15-005-013-001/1820
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223291 30/11/2022 Chambaru gar 0415005013WL027998 Chambaru gar 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024229 MR CHAMBARU GAR ()
500 JORHAT AS-15-005-013-001/1821
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223326 30/11/2022 MAHANLAL GAR 0415005013WL028004 MAHANLAL GAR 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024227 MR MAHANLAL GAR ()
501 JORHAT AS-15-005-013-001/1843
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223346 30/11/2022 Rupa Munda Karmakar 0415005013WL028008 Rupa Munda Karmakar 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024228 MRS RUPA MUNDA KARMAKAR ()
502 JORHAT AS-15-005-013-001/1845
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223341 30/11/2022 Deben karmakar 0415005013WL028007 Deben karmakar 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024217 MR DEBEN KARMAKAR ()
503 JORHAT AS-15-005-013-001/1854
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223292 30/11/2022 Ram rajuwar 0415005013WL027998 Ram rajuwar 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024225 MR RAM RAJUWAR ()
504 JORHAT AS-15-005-013-001/1856
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223342 30/11/2022 Khiroda mura 0415005013WL028007 Khiroda mura 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024226 MRS KHIRADA MURA ()
505 JORHAT AS-15-005-013-002/131
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223308 30/11/2022 MALSING CHAURA 0415005013WL028001 MALSING CHAURA 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024178 MR MALSING CHAURA ()
506 JORHAT AS-15-005-013-002/1560
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223371 30/11/2022 MRS. KIRAN MAHALI 0415005013WL028013 MRS. KIRAN MAHALI 00415 SBIN0004460 1145 1145 Processed 14/01/2023 7912024220 MRS KIRAN MAHLI ()
507 JORHAT AS-15-005-013-002/1601
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223333 30/11/2022 MRS. ANIMA CHAOARA 0415005013WL028005 MRS. ANIMA CHAOARA 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024180 MRS ANIMA CHAOARA ()
508 JORHAT AS-15-005-013-002/179
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223251 30/11/2022 MR. PRITHINATH MANAKI 0415005013WL027991 MR. PRITHINATH MANAKI 00415 SBIN0004460 2061 2061 Processed 14/01/2023 7912024211 MR PRITHINATH MANAKI ()
509 JORHAT AS-15-005-013-002/1813
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223298 30/11/2022 Puron chaura 0415005013WL027999 Puron chaura 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024213 MR PURAN CHAURA ()
510 JORHAT AS-15-005-013-002/183
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223387 30/11/2022 MR. RAJKUMAR BHUMIJ 0415005013WL028014 MR. RAJKUMAR BHUMIJ 00415 SBIN0004460 1145 1145 Processed 14/01/2023 7912024219 MR RAJKUMAR BHUMIJ ()
511 JORHAT AS-15-005-013-002/1838
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223269 30/11/2022 Mangri Sawra 0415005013WL027994 Mangri Sawra 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024207 MRS MANGARI CHAOARA ()
512 JORHAT AS-15-005-013-002/1840
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223295 30/11/2022 Hiten karmakar 0415005013WL027998 Hiten karmakar 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024224 MR HITEN KARMAKAR ()
513 JORHAT AS-15-005-013-002/1842
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223337 30/11/2022 Rina chawra 0415005013WL028006 Rina chawra 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024209 MRS RINA CHAURA ()
514 JORHAT AS-15-005-013-002/299
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223309 30/11/2022 Lakshman chaura 0415005013WL028001 Lakshman chaura 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024181 MR LAKSHMAN CHAURA ()
515 JORHAT AS-15-005-013-002/392
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223329 30/11/2022 Remaka chaura 0415005013WL028004 Remaka chaura 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024223 MR REMAKA CHAURA ()
516 JORHAT AS-15-005-013-002/574
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223390 30/11/2022 MRS. LILI MANAKI 0415005013WL028014 MRS. LILI MANAKI 00415 SBIN0004460 1145 1145 Processed 14/01/2023 7912024214 MRS LILI MANAKI ()
517 JORHAT AS-15-005-013-003/1059
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223392 30/11/2022 Mrs. DURGAMANI MAHILI 0415005013WL028014 Mrs. DURGAMANI MAHILI 00415 SBIN0004460 1145 1145 Processed 14/01/2023 7912024206 MRS DURGAMANI MAHILI ()
518 JORHAT AS-15-005-013-003/1811
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223330 30/11/2022 Bodhan chaura 0415005013WL028004 Bodhan chaura 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024212 MR BODHAN CHAURA ()
519 JORHAT AS-15-005-013-003/1818
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223335 30/11/2022 Chakhila Karmakar 0415005013WL028005 Chakhila Karmakar 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024218 MISS CHAKHILA KARMAKAR ()
520 JORHAT AS-15-005-013-003/1819
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223340 30/11/2022 Sumpi urang patra 0415005013WL028006 Sumpi urang patra 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024222 MRS SUMPI URANG PATRA ()
521 JORHAT AS-15-005-013-003/1827
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223253 30/11/2022 Rupasing BHUMIJ 0415005013WL027991 Rupasing BHUMIJ 00415 SBIN0004460 2519 2519 Processed 14/01/2023 7912024210 MR RUPASING BHUMIJ ()
522 JORHAT AS-15-005-013-003/746
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223377 30/11/2022 MRS. LAKSHMI HACHADA 0415005013WL028013 MRS. LAKSHMI HACHADA 00415 SBIN0004460 1145 1145 Processed 14/01/2023 7912024179 MRS LAKSHMI HACHADA ()
523 JORHAT AS-15-005-013-003/751
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223393 30/11/2022 BHAGIRATH MANKI 0415005013WL028014 BHAGIRATH MANKI 00415 SBIN0004460 1145 1145 Processed 14/01/2023 7912024221 MR BHAGIRATH MANAKI ()
524 JORHAT AS-15-005-013-003/753
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223394 30/11/2022 MANIRAM CHAURA 0415005013WL028014 MANIRAM CHAURA 00415 SBIN0004460 1145 1145 Processed 14/01/2023 7912024216 MR MANIRAM CHAURA ()
525 JORHAT AS-15-005-013-003/782
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223395 30/11/2022 MRS. ANJALI KARMAKAR 0415005013WL028014 MRS. ANJALI KARMAKAR 00415 SBIN0004460 1145 1145 Processed 14/01/2023 7912024215 MRS ANJALI KARMAKAR ()
SubTotal 57937 57937
526 JORHAT AS-15-005-025-001/241
(68 no. North Khongia) 		0415005025NRG23301120220224218 30/11/2022 Arun Bhuyan 0415005025WL028163 Arun Bhuyan 00415 SBIN0005604 2061 2061 Processed 14/01/2023 7912024258 MR ARUN BHUYAN ()
527 JORHAT AS-15-005-025-001/270
(68 no. North Khongia) 		0415005025NRG23301120220224160 30/11/2022 Smt. Rina Paul 0415005025WL028153 Smt. Rina Paul 00415 SBIN0005604 2061 2061 Processed 14/01/2023 7912024257 MRS RINA PAUL ()
528 JORHAT AS-15-005-025-001/467
(68 no. North Khongia) 		0415005025NRG23301120220224220 30/11/2022 Numali Kayastha 0415005025WL028163 Numali Kayastha 00415 SBIN0005604 2061 2061 Processed 14/01/2023 7912024260 MRS NUMALI KAYASTHA ()
529 JORHAT AS-15-005-025-002/193
(68 no. North Khongia) 		0415005025NRG23301120220224655 30/11/2022 Dipak Chaliha 0415005025WL028234 Dipak Chaliha 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912024259 MR DIPAK CHALIHA ()
530 JORHAT AS-15-005-025-002/46
(68 no. North Khongia) 		0415005025NRG23301120220224659 30/11/2022 . Bonti Saikia 0415005025WL028234 . Bonti Saikia 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912024256 MRS BONTI SAIKIA ()
531 JORHAT AS-15-005-026-002/329
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220139 30/11/2022 MONJU GONDHIA 0415005026WL027682 MONJU GONDHIA 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912024230 MRS MONJU GONDHIA ()
532 JORHAT AS-15-005-026-002/336
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220140 30/11/2022 Mrs.MONJULA BORA 0415005026WL027682 Mrs.MONJULA BORA 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912024268 MRS MONJULA BORA ()
533 JORHAT AS-15-005-026-004/1538
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220145 30/11/2022 ADITYA BORA 0415005026WL027682 ADITYA BORA 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912024261 MR ADITYA BORA ()
534 JORHAT AS-15-005-026-004/1580
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220146 30/11/2022 DIPTI CHARINGIA 0415005026WL027682 DIPTI CHARINGIA 00415 SBIN0005604 1374 1374 Processed 14/01/2023 7912024255 MRS DIPTI CHARINGIA ()
535 JORHAT AS-15-005-027-001/1170
(71-KONGIA G.P.) 		0415005027NRG23291120220222072 30/11/2022 BIKROM BORA 0415005027WL027838 BIKROM BORA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912024276 MR BIKROM BORA ()
536 JORHAT AS-15-005-027-001/1401
(71-KONGIA G.P.) 		0415005027NRG23291120220221915 30/11/2022 Banti Bora 0415005027WL027813 Banti Bora 00415 SBIN0005604 687 687 Processed 14/01/2023 7912024272 MRS BANTI BORA ()
537 JORHAT AS-15-005-027-001/1464
(71-KONGIA G.P.) 		0415005027NRG23291120220221918 30/11/2022 Mousumi Saikia Bora 0415005027WL027813 Mousumi Saikia Bora 00415 SBIN0005604 1603 1603 Processed 14/01/2023 7912024266 MRS MOUSUMI SAIKIA BORA ()
538 JORHAT AS-15-005-027-001/1556
(71-KONGIA G.P.) 		0415005027NRG23291120220222088 30/11/2022 Mr. REBA NEOG 0415005027WL027840 Mr. REBA NEOG 00415 SBIN0005604 916 916 Processed 14/01/2023 7912024274 MR REBA NEOG ()
539 JORHAT AS-15-005-027-001/1807
(71-KONGIA G.P.) 		0415005027NRG23291120220222047 30/11/2022 Lili Neog 0415005027WL027833 Lili Neog 00415 SBIN0005604 916 916 Processed 14/01/2023 7912024273 MRS LILI NEOG ()
540 JORHAT AS-15-005-027-001/1865
(71-KONGIA G.P.) 		0415005027NRG23291120220222104 30/11/2022 Mr. DIPEN CHANDRA BORAH 0415005027WL027843 Mr. DIPEN CHANDRA BORAH 00415 SBIN0005604 916 916 Processed 14/01/2023 7912024262 MR DIPEN CHANDRA BORAH ()
541 JORHAT AS-15-005-027-001/1876
(71-KONGIA G.P.) 		0415005027NRG23291120220222105 30/11/2022 Mr. BHOGESWAR BORA 0415005027WL027843 Mr. BHOGESWAR BORA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912024275 MR BHOGESWAR BORA ()
542 JORHAT AS-15-005-027-001/30
(71-KONGIA G.P.) 		0415005027NRG23291120220221919 30/11/2022 Umesh Bora 0415005027WL027813 Umesh Bora 00415 SBIN0005604 1603 1603 Processed 14/01/2023 7912024267 MR UMESH BORA ()
543 JORHAT AS-15-005-027-001/745
(71-KONGIA G.P.) 		0415005027NRG23291120220222091 30/11/2022 Mrs. RUPALI HAZARIKA 0415005027WL027840 Mrs. RUPALI HAZARIKA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912024269 MRS RUPALI HAZARIKA ()
544 JORHAT AS-15-005-027-002/1875
(71-KONGIA G.P.) 		0415005027NRG23291120220221983 30/11/2022 Mr. TULOSI BORA 0415005027WL027822 Mr. TULOSI BORA 00415 SBIN0005604 916 916 Processed 14/01/2023 7912024271 MR TULOSI BORA ()
545 JORHAT AS-15-005-027-003/1627
(71-KONGIA G.P.) 		0415005027NRG23291120220221955 30/11/2022 Asim Darabdhara 0415005027WL027817 Asim Darabdhara 00415 SBIN0005604 1603 1603 Processed 14/01/2023 7912024263 MR ASIM DARABADHARA ()
546 JORHAT AS-15-005-027-003/1641
(71-KONGIA G.P.) 		0415005027NRG23291120220222202 30/11/2022 Mrs. DIPANJALI DAS 0415005027WL027852 Mrs. DIPANJALI DAS 00415 SBIN0005604 1603 1603 Processed 14/01/2023 7912024264 MRS DIPANJALI DAS ()
547 JORHAT AS-15-005-027-003/1882
(71-KONGIA G.P.) 		0415005027NRG23291120220222203 30/11/2022 Mrs. KUKASWARI CHUTIA 0415005027WL027852 Mrs. KUKASWARI CHUTIA 00415 SBIN0005604 1603 1603 Processed 14/01/2023 7912024265 MRS KUKHASWARI CHUTIA ()
548 JORHAT AS-15-005-027-003/736
(71-KONGIA G.P.) 		0415005027NRG23291120220221959 30/11/2022 Mr. JATIN DAS 0415005027WL027817 Mr. JATIN DAS 00415 SBIN0005604 1603 1603 Processed 14/01/2023 7912024270 MR JATIN DAS ()
SubTotal 31144 31144
549 JORHAT AS-15-005-008-001/1776
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223050 30/11/2022 Mrs AGHNI MUDI 0415005008WL027969 Mrs AGHNI MUDI 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024279 MRS AGHNI MUDI ()
550 JORHAT AS-15-005-008-001/238
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223289 30/11/2022 Mrs. SONTOSHI SOBOR 0415005008WL027997 Mrs. SONTOSHI SOBOR 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912024306 MRS SONTOSHI SOBOR ()
551 JORHAT AS-15-005-008-001/94
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223200 30/11/2022 ANITA TANTI 0415005008WL027990 ANITA TANTI 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912024323 MRS ANITA TANTI ()
552 JORHAT AS-15-005-008-002/1259
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223057 30/11/2022 SRI RAMDORASH JOSOWAL 0415005008WL027970 SRI RAMDORASH JOSOWAL 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024277 MR SRI RAMDORASH JOSOWAL ()
553 JORHAT AS-15-005-008-002/1620
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223290 30/11/2022 MEENA NEUPANE 0415005008WL027997 MEENA NEUPANE 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912024310 SHRI MEENA NEUPANE ()
554 JORHAT AS-15-005-008-002/1732
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223054 30/11/2022 JAGAT GOR 0415005008WL027969 JAGAT GOR 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024324 MR JAGAT GOR ()
555 JORHAT AS-15-005-008-002/1755
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223080 30/11/2022 Mr BUDHURAM PORJA 0415005008WL027973 Mr BUDHURAM PORJA 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024316 MR BUDHURAM PORJA ILLI ()
556 JORHAT AS-15-005-008-002/1768
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223191 30/11/2022 PODMABATI TANTI 0415005008WL027988 PODMABATI TANTI 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024319 MRS 1 PODMABATI TANTI ()
557 JORHAT AS-15-005-008-002/1793
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223082 30/11/2022 ASHA SHANKAR 0415005008WL027973 ASHA SHANKAR 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024354 MRS ASHA SHANKAR ()
558 JORHAT AS-15-005-008-002/1815
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223116 30/11/2022 KISHORE TANTI 0415005008WL027978 KISHORE TANTI 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024278 MR KISHORE TANTI ()
559 JORHAT AS-15-005-008-002/202
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223232 30/11/2022 Mr. ARJUN TANTI 0415005008WL027990 Mr. ARJUN TANTI 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912024304 MR ARJUN TANTI ()
560 JORHAT AS-15-005-008-002/212
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223234 30/11/2022 Mr. BOYRAGI TANTI 0415005008WL027990 Mr. BOYRAGI TANTI 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912024305 MR BOYRAGI TANTI ()
561 JORHAT AS-15-005-008-002/283
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223083 30/11/2022 Shri SUNITA MUNDA 0415005008WL027973 Shri SUNITA MUNDA 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024309 SHRI SUNITA MUNDA ()
562 JORHAT AS-15-005-008-002/438
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223088 30/11/2022 Shri AJIT MUDHI 0415005008WL027974 Shri AJIT MUDHI 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024308 SHRI AJIT MUDHI ()
563 JORHAT AS-15-005-008-002/443
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223238 30/11/2022 FUL TULI TANTI 0415005008WL027990 FUL TULI TANTI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7912024307 SHRI FUL TULI TANTI ()
564 JORHAT AS-15-005-008-002/587
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223239 30/11/2022 Mr. BABLU TANTI 0415005008WL027990 Mr. BABLU TANTI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7912024318 MR BABLU TANTI ()
565 JORHAT AS-15-005-008-002/65
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223240 30/11/2022 DIPALI GORAIK 0415005008WL027990 DIPALI GORAIK 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912024313 MRS DIPALI GORAIK ()
566 JORHAT AS-15-005-008-002/88
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223090 30/11/2022 JOMNI TANTI 0415005008WL027974 JOMNI TANTI 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024312 MRS JOMNI TANTI ()
567 JORHAT AS-15-005-008-002/902
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223110 30/11/2022 Shri HABIL DHANWAR 0415005008WL027977 Shri HABIL DHANWAR 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024314 SHRI HABIL DHANWAR ()
568 JORHAT AS-15-005-008-002/920
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223248 30/11/2022 Mr. JOY TANTI 0415005008WL027990 Mr. JOY TANTI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7912024322 MR JOY TANTI ()
569 JORHAT AS-15-005-013-003/1853
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223300 30/11/2022 Yashoda tanti 0415005013WL027999 Yashoda tanti 00415 SBIN0007427 2519 2519 Processed 14/01/2023 7912024360 MISS YASHODA TANTI ()
570 JORHAT AS-15-005-018-001/1008
(60no.Mariani Bagicha) 		0415005018NRG23301120220225158 30/11/2022 NAREN KURMI 0415005018WL028336 NAREN KURMI 00415 SBIN0007427 916 916 Processed 14/01/2023 7912024327 MR NAREN KURMI ()
571 JORHAT AS-15-005-018-001/389
(60no.Mariani Bagicha) 		0415005018NRG23301120220225163 30/11/2022 AHALYA PURAN 0415005018WL028336 AHALYA PURAN 00415 SBIN0007427 916 916 Processed 14/01/2023 7912024315 MRS AHALYA PURAN ()
572 JORHAT AS-15-005-018-001/392
(60no.Mariani Bagicha) 		0415005018NRG23301120220225165 30/11/2022 Mrs.GUNESWARI KURMI 0415005018WL028336 Mrs.GUNESWARI KURMI 00415 SBIN0007427 916 916 Processed 14/01/2023 7912024317 MRS GUNESWARI KURMI ()
573 JORHAT AS-15-005-018-001/471
(60no.Mariani Bagicha) 		0415005018NRG23301120220225225 30/11/2022 LAKHIMAI GOGOI 0415005018WL028348 LAKHIMAI GOGOI 00415 SBIN0007427 229 229 Processed 14/01/2023 7912024325 MRS LAKHIMAI GOGOI ()
574 JORHAT AS-15-005-018-002/1192
(60no.Mariani Bagicha) 		0415005018NRG23301120220225421 30/11/2022 Manju Mahali 0415005018WL028404 Manju Mahali 00415 SBIN0007427 916 916 Processed 14/01/2023 7912024321 MRS MANJU MAHALI ILLITERATE ()
575 JORHAT AS-15-005-018-002/1346
(60no.Mariani Bagicha) 		0415005018NRG23301120220225425 30/11/2022 Mrs. CHARIKA URANG 0415005018WL028404 Mrs. CHARIKA URANG 00415 SBIN0007427 229 229 Processed 14/01/2023 7912024356 MRS CHARIKA URANG ()
576 JORHAT AS-15-005-018-002/1545
(60no.Mariani Bagicha) 		0415005018NRG23301120220225439 30/11/2022 Mrs.MONIKA BHUYAN 0415005018WL028404 Mrs.MONIKA BHUYAN 00415 SBIN0007427 916 916 Processed 14/01/2023 7912024326 MRS MONIKA BHUYAN ()
577 JORHAT AS-15-005-018-002/1560
(60no.Mariani Bagicha) 		0415005018NRG23301120220225440 30/11/2022 LILAWATI TANTI 0415005018WL028404 LILAWATI TANTI 00415 SBIN0007427 687 687 Processed 14/01/2023 7912024355 MRS LILAWATI TANTI ()
578 JORHAT AS-15-005-018-002/4
(60no.Mariani Bagicha) 		0415005018NRG23301120220225451 30/11/2022 DHORMO KARMOKAR 0415005018WL028404 DHORMO KARMOKAR 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7912024320 MR DH0RMO KARMOKAR ()
579 JORHAT AS-15-005-018-002/497
(60no.Mariani Bagicha) 		0415005018NRG23301120220225517 30/11/2022 JILL BORAH 0415005018WL028413 JILL BORAH 00415 SBIN0007427 229 229 Processed 14/01/2023 7912024311 MRS JILL BORAH ()
580 JORHAT AS-15-005-020-002/1138
(63 No Kusal Kuwar) 		0415005020NRG23301120220224773 30/11/2022 CHALAMI BHUMIJ 0415005020WL028250 CHALAMI BHUMIJ 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024357 MRS CHALAMI BHUMIJ ()
581 JORHAT AS-15-005-020-002/1396
(63 No Kusal Kuwar) 		0415005020NRG23301120220224643 30/11/2022 KIMI BAKTI 0415005020WL028233 KIMI BAKTI 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024353 MRS KIMI BAKTI ()
582 JORHAT AS-15-005-020-002/3637
(63 No Kusal Kuwar) 		0415005020NRG23301120220224644 30/11/2022 MR. TUNI TANTI 0415005020WL028233 MR. TUNI TANTI 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024328 MR TUNI TANTI ()
583 JORHAT AS-15-005-020-002/4721
(63 No Kusal Kuwar) 		0415005020NRG23301120220224646 30/11/2022 MR. RAJESH NAYAK 0415005020WL028233 MR. RAJESH NAYAK 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024359 MR RAJESHNAYAK NAYAK ()
584 JORHAT AS-15-005-020-003/4657
(63 No Kusal Kuwar) 		0415005020NRG23301120220224747 30/11/2022 Mrs.MINA PAHARIYA 0415005020WL028247 Mrs.MINA PAHARIYA 00415 SBIN0007427 2061 2061 Processed 14/01/2023 7912024358 MRS MINA PAHARIYA ()
SubTotal 54273 54273
585 JORHAT AS-15-005-027-001/1215
(71-KONGIA G.P.) 		0415005027NRG23291120220221911 30/11/2022 Swapna both 0415005027WL027813 Swapna both 00415 SBIN0009192 916 916 Processed 14/01/2023 7912024361 MR SWAPNA BORA ()
SubTotal 916 916
586 JORHAT AS-15-005-026-001/7
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220125 30/11/2022 Mrs DIPIKA KONWAR 0415005026WL027682 Mrs DIPIKA KONWAR 00415 SBIN0016932 1374 1374 Processed 14/01/2023 7912024363 MRS DIPIKA KONWAR ()
587 JORHAT AS-15-005-026-001/853
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220129 30/11/2022 PADAM BAHADUR THAPA 0415005026WL027682 PADAM BAHADUR THAPA 00415 SBIN0016932 1374 1374 Processed 14/01/2023 7912024362 MR PADAM BAHADUR THAPA ()
588 JORHAT AS-15-005-027-003/1020
(71-KONGIA G.P.) 		0415005027NRG23301120220222815 30/11/2022 MR. PRODIP BORA 0415005027WL027946 MR. PRODIP BORA 00415 SBIN0016932 1603 1603 Processed 14/01/2023 7912024364 MR PRADIP BORA ()
SubTotal 4351 4351
589 JORHAT AS-15-005-013-003/1698
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223271 30/11/2022 MINU KURMI 0415005013WL027994 MINU KURMI 00462 UCBA0000742 2519 2519 Processed 14/01/2023 7912024522 MINU KURMI ()
590 JORHAT AS-15-005-027-003/1691
(71-KONGIA G.P.) 		0415005027NRG23291120220221956 30/11/2022 DIBYAJYOTI DAS 0415005027WL027817 DIBYAJYOTI DAS 00462 UCBA0000742 1603 1603 Processed 14/01/2023 7912024050 DIBYAJYOTI DAS ()
SubTotal 4122 4122
591 JORHAT AS-15-005-008-001/100
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223288 30/11/2022 INDUMOTI TASHA TANTI 0415005008WL027997 INDUMOTI TASHA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024347 INDUMOTI TASHA TANTI ()
592 JORHAT AS-15-005-008-001/99
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223201 30/11/2022 MONUHOR TANTI 0415005008WL027990 MONUHOR TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024344 MONUHOR TANTI ()
593 JORHAT AS-15-005-008-002/101
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223202 30/11/2022 PURNIMA DEEP TANTI 0415005008WL027990 PURNIMA DEEP TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024365 PURNIMA DEEP TANTI ()
594 JORHAT AS-15-005-008-002/108
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223063 30/11/2022 MS RINA TANTI 0415005008WL027971 MS RINA TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024572 MS RINA TANTI ()
595 JORHAT AS-15-005-008-002/1102
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223105 30/11/2022 MR BAKUL GHATOWAL 0415005008WL027977 MR BAKUL GHATOWAL 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024577 MR BAKUL GHATOWAL ()
596 JORHAT AS-15-005-008-002/1238
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223052 30/11/2022 MS MINA TANTI 0415005008WL027969 MS MINA TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024124 MS MINA TANTI ()
597 JORHAT AS-15-005-008-002/1241
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223106 30/11/2022 MR RAJESH GODBA 0415005008WL027977 MR RAJESH GODBA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024001 MR RAJESH GODBA ()
598 JORHAT AS-15-005-008-002/1244
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223126 30/11/2022 MS RUPALI CHABAR TANTI 0415005008WL027980 MS RUPALI CHABAR TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024401 MS RUPALI CHABAR TANTI ()
599 JORHAT AS-15-005-008-002/1247
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223204 30/11/2022 MS JALATORI TANTI 0415005008WL027990 MS JALATORI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024235 MS JALATORI TANTI ()
600 JORHAT AS-15-005-008-002/1248
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223205 30/11/2022 MS SWEETI TANTI 0415005008WL027990 MS SWEETI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024376 MS SWEETI TANTI ()
601 JORHAT AS-15-005-008-002/1263
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223053 30/11/2022 DILIP TANTI 0415005008WL027969 DILIP TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024370 DILIP TANTI ()
602 JORHAT AS-15-005-008-002/1264
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223099 30/11/2022 MS MULA TANTI 0415005008WL027976 MS MULA TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024238 MS MULA TANTI ()
603 JORHAT AS-15-005-008-002/1270
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223206 30/11/2022 MS ANITA TANTI 0415005008WL027990 MS ANITA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024244 MS ANITA TANTI ()
604 JORHAT AS-15-005-008-002/1301
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223207 30/11/2022 MS LOXMI TANTI 0415005008WL027990 MS LOXMI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024202 MS LOXMI TANTI ()
605 JORHAT AS-15-005-008-002/1334
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223208 30/11/2022 MS RAJIM TANTI 0415005008WL027990 MS RAJIM TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024239 MS RAJIM TANTI ()
606 JORHAT AS-15-005-008-002/1356
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223209 30/11/2022 DURGAMONI TANTI 0415005008WL027990 DURGAMONI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024300 DURGAMONI TANTI ()
607 JORHAT AS-15-005-008-002/1359
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223210 30/11/2022 BHAGIRATH TANTI 0415005008WL027990 BHAGIRATH TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024375 BHAGIRATH TANTI ()
608 JORHAT AS-15-005-008-002/1370
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223211 30/11/2022 LOSMI TANTI 0415005008WL027990 LOSMI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024338 LOSMI TANTI ()
609 JORHAT AS-15-005-008-002/1373
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223212 30/11/2022 LASHMI TANTI 0415005008WL027990 LASHMI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024343 LASHMI TANTI ()
610 JORHAT AS-15-005-008-002/1379
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223214 30/11/2022 CHALAMI GOWALA 0415005008WL027990 CHALAMI GOWALA 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024367 CHALAMI GOWALA ()
611 JORHAT AS-15-005-008-002/1381
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223215 30/11/2022 SORITA TANTI 0415005008WL027990 SORITA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024427 SORITA TANTI ()
612 JORHAT AS-15-005-008-002/1396
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223064 30/11/2022 MR LOBO PROJA 0415005008WL027971 MR LOBO PROJA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024640 MR LOBO PROJA ()
613 JORHAT AS-15-005-008-002/142
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223107 30/11/2022 MR ARJUN GODOBA 0415005008WL027977 MR ARJUN GODOBA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024575 MR ARJUN GODOBA ()
614 JORHAT AS-15-005-008-002/1427
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223127 30/11/2022 BANKUMARI SOBOR 0415005008WL027980 BANKUMARI SOBOR 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024430 BANKUMARI SOBOR ()
615 JORHAT AS-15-005-008-002/1427
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223128 30/11/2022 MR CHURESH GOSAI 0415005008WL027980 MR CHURESH GOSAI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912023996 MR CHURESH GOSAI ()
616 JORHAT AS-15-005-008-002/1438
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223216 30/11/2022 MINA TANTI 0415005008WL027990 MINA TANTI 00468 UBIN0573485 229 229 Processed 14/01/2023 7912024384 MINA TANTI ()
617 JORHAT AS-15-005-008-002/146
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223058 30/11/2022 MS AITEE PARJA 0415005008WL027970 MS AITEE PARJA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024525 MS AITEE PARJA ()
618 JORHAT AS-15-005-008-002/1463
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223077 30/11/2022 MS BINITA TANTI 0415005008WL027973 MS BINITA TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024039 MS BINITA TANTI ()
619 JORHAT AS-15-005-008-002/1463
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223076 30/11/2022 SONJIT TANTI 0415005008WL027973 SONJIT TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024392 SONJIT TANTI ()
620 JORHAT AS-15-005-008-002/1538
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223217 30/11/2022 PANKAJ TANTI 0415005008WL027990 PANKAJ TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024432 PANKAJ TANTI ()
621 JORHAT AS-15-005-008-002/1541
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223218 30/11/2022 SUNIL TANTI 0415005008WL027990 SUNIL TANTI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7912024374 SUNIL TANTI ()
622 JORHAT AS-15-005-008-002/1550
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223059 30/11/2022 SOITYU MUNDA 0415005008WL027970 SOITYU MUNDA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024439 SOITYU MUNDA ()
623 JORHAT AS-15-005-008-002/1562
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223219 30/11/2022 MS RASHMI GOWALLA 0415005008WL027990 MS RASHMI GOWALLA 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024403 MS RASHMI GOWALLA ()
624 JORHAT AS-15-005-008-002/1614
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223078 30/11/2022 GEETA SABAR 0415005008WL027973 GEETA SABAR 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024473 GEETA SABAR ()
625 JORHAT AS-15-005-008-002/1614
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223079 30/11/2022 MR DEEP SINGH TANTI 0415005008WL027973 MR DEEP SINGH TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024366 MR DEEP SINGH TANTI ()
626 JORHAT AS-15-005-008-002/1615
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223112 30/11/2022 MR DEBA TANTI 0415005008WL027978 MR DEBA TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912023995 MR DEBA TANTI ()
627 JORHAT AS-15-005-008-002/1615
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223111 30/11/2022 PALLABI TANTI 0415005008WL027978 PALLABI TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024448 PALLABI TANTI ()
628 JORHAT AS-15-005-008-002/1695
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223100 30/11/2022 MR RAM GODBA 0415005008WL027976 MR RAM GODBA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024534 MR RAM GODBA ()
629 JORHAT AS-15-005-008-002/1724
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223222 30/11/2022 MIRA BELWAR 0415005008WL027990 MIRA BELWAR 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024482 MIRA BELWAR ()
630 JORHAT AS-15-005-008-002/1726
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223224 30/11/2022 MAGDALIN AIND 0415005008WL027990 MAGDALIN AIND 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024488 MAGDALIN AIND ()
631 JORHAT AS-15-005-008-002/1730
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223225 30/11/2022 MAMONI BELUWAR 0415005008WL027990 MAMONI BELUWAR 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024483 MAMONI BELUWAR ()
632 JORHAT AS-15-005-008-002/1735
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223069 30/11/2022 MR BADOL GODBA 0415005008WL027972 MR BADOL GODBA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024530 MR BADOL GODBA ()
633 JORHAT AS-15-005-008-002/1735
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223070 30/11/2022 MS LOSMI GODBA 0415005008WL027972 MS LOSMI GODBA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024040 MS LOSMI GODBA ()
634 JORHAT AS-15-005-008-002/1738
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223129 30/11/2022 MR JOTIN TANTI 0415005008WL027980 MR JOTIN TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912023992 MR JOTIN TANTI ()
635 JORHAT AS-15-005-008-002/1739
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223061 30/11/2022 MS PARBATI TANTI 0415005008WL027970 MS PARBATI TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024545 MS PARBATI TANTI ()
636 JORHAT AS-15-005-008-002/1741
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223092 30/11/2022 MS JHARIYO ORANG 0415005008WL027975 MS JHARIYO ORANG 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024571 MS JHARIYO ORANG ()
637 JORHAT AS-15-005-008-002/1743
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223101 30/11/2022 RAMU PRAJA 0415005008WL027976 RAMU PRAJA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024369 RAMU PRAJA ()
638 JORHAT AS-15-005-008-002/1744
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223226 30/11/2022 MS DIPA JESUWAL BAKTI 0415005008WL027990 MS DIPA JESUWAL BAKTI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7912024587 MS DIPA JESUWAL BAKTI ()
639 JORHAT AS-15-005-008-002/1749
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223093 30/11/2022 SANTOSH GHATOWAL 0415005008WL027975 SANTOSH GHATOWAL 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024578 SANTOSH GHATOWAL ()
640 JORHAT AS-15-005-008-002/1750
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223130 30/11/2022 MR PANIRAM KASARY 0415005008WL027980 MR PANIRAM KASARY 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912023994 MR PANIRAM KASARY ()
641 JORHAT AS-15-005-008-002/1750
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223131 30/11/2022 MS MAKHAN KOSARI 0415005008WL027980 MS MAKHAN KOSARI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024002 MS MAKHAN KOSARI ()
642 JORHAT AS-15-005-008-002/1751
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223094 30/11/2022 DEBEN TANTI 0415005008WL027975 DEBEN TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024579 DEBEN TANTI ()
643 JORHAT AS-15-005-008-002/1751
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223095 30/11/2022 MS SOSI TANTI 0415005008WL027975 MS SOSI TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024540 MS SOSI TANTI ()
644 JORHAT AS-15-005-008-002/1760
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223071 30/11/2022 MS DEBONTI TANTI 0415005008WL027972 MS DEBONTI TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024589 MS DEBONTI TANTI ()
645 JORHAT AS-15-005-008-002/1778
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223066 30/11/2022 MS SOMBARI MALLIK 0415005008WL027971 MS SOMBARI MALLIK 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024532 MS SOMBARI MALLIK ()
646 JORHAT AS-15-005-008-002/1780
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223113 30/11/2022 MR KABIDAS TANTI 0415005008WL027978 MR KABIDAS TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024573 MR KABIDAS TANTI ()
647 JORHAT AS-15-005-008-002/1781
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223073 30/11/2022 MS MANJULA TANTI 0415005008WL027972 MS MANJULA TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912023981 MS MANJULA TANTI ()
648 JORHAT AS-15-005-008-002/1786
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223055 30/11/2022 THINKU PORJA 0415005008WL027969 THINKU PORJA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024535 THINKU PORJA ()
649 JORHAT AS-15-005-008-002/1789
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223096 30/11/2022 MS TINA OARANG PRASAD 0415005008WL027975 MS TINA OARANG PRASAD 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024576 MS TINA OARANG PRASAD ()
650 JORHAT AS-15-005-008-002/1790
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223102 30/11/2022 RAJU PORJA 0415005008WL027976 RAJU PORJA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024590 RAJU PORJA ()
651 JORHAT AS-15-005-008-002/1796
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223062 30/11/2022 MS ANITA SABOR 0415005008WL027970 MS ANITA SABOR 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912023982 MS ANITA SABOR ()
652 JORHAT AS-15-005-008-002/1797
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223067 30/11/2022 MS DIPALI BAKTI 0415005008WL027971 MS DIPALI BAKTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024574 MS DIPALI BAKTI ()
653 JORHAT AS-15-005-008-002/1807
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223227 30/11/2022 ANJANA TANTI 0415005008WL027990 ANJANA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024542 ANJANA TANTI ()
654 JORHAT AS-15-005-008-002/1812
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223114 30/11/2022 MS SUNITA AIND 0415005008WL027978 MS SUNITA AIND 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912023993 MS SUNITA AIND ()
655 JORHAT AS-15-005-008-002/1814
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223115 30/11/2022 MISS RAJANTI TANTI 0415005008WL027978 MISS RAJANTI TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912023991 MISS RAJANTI TANTI ()
656 JORHAT AS-15-005-008-002/1817
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223132 30/11/2022 BISHAL CHETRI 0415005008WL027980 BISHAL CHETRI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024003 BISHAL CHETRI ()
657 JORHAT AS-15-005-008-002/1826
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223228 30/11/2022 MS BASONTI TANTI 0415005008WL027990 MS BASONTI TANTI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7912024081 MS BASONTI TANTI ()
658 JORHAT AS-15-005-008-002/1829
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223229 30/11/2022 MS ANITA TANTI 0415005008WL027990 MS ANITA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024588 MS ANITA TANTI ()
659 JORHAT AS-15-005-008-002/1832
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223230 30/11/2022 ANJU TANTI 0415005008WL027990 ANJU TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024082 ANJU TANTI ()
660 JORHAT AS-15-005-008-002/1837
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223192 30/11/2022 SUNITA AINDH 0415005008WL027988 SUNITA AINDH 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024368 SUNITA AINDH ()
661 JORHAT AS-15-005-008-002/197
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223231 30/11/2022 AJAY JAISWAL 0415005008WL027990 AJAY JAISWAL 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024301 AJAY JAISWAL ()
662 JORHAT AS-15-005-008-002/200
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223118 30/11/2022 MR BIREN TANTI 0415005008WL027978 MR BIREN TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024481 MR BIREN TANTI ()
663 JORHAT AS-15-005-008-002/207
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223233 30/11/2022 MAMONI TANTI 0415005008WL027990 MAMONI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024297 MAMONI TANTI ()
664 JORHAT AS-15-005-008-002/219
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223235 30/11/2022 SONTAKI TANTI 0415005008WL027990 SONTAKI TANTI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7912024302 SONTAKI TANTI ()
665 JORHAT AS-15-005-008-002/224
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223087 30/11/2022 MR SURESH TANTI 0415005008WL027974 MR SURESH TANTI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024533 MR SURESH TANTI ()
666 JORHAT AS-15-005-008-002/283
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223084 30/11/2022 MR RATAN MUNDA 0415005008WL027973 MR RATAN MUNDA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024037 MR RATAN MUNDA ()
667 JORHAT AS-15-005-008-002/439
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223089 30/11/2022 PULIN GOGOI 0415005008WL027974 PULIN GOGOI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024536 PULIN GOGOI ()
668 JORHAT AS-15-005-008-002/529
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223193 30/11/2022 SUMI RIKHIASON 0415005008WL027988 SUMI RIKHIASON 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024541 SUMI RIKHIASON ()
669 JORHAT AS-15-005-008-002/63
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223109 30/11/2022 CHAITAN SOBOR 0415005008WL027977 CHAITAN SOBOR 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024433 CHAITAN SOBOR ()
670 JORHAT AS-15-005-008-002/719
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223097 30/11/2022 MS RINA KACHARI 0415005008WL027975 MS RINA KACHARI 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024531 MS RINA KACHARI ()
671 JORHAT AS-15-005-008-002/771
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223242 30/11/2022 SONJA TANTI 0415005008WL027990 SONJA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024474 SONJA TANTI ()
672 JORHAT AS-15-005-008-002/773
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223243 30/11/2022 MR SONTUSH TANTI 0415005008WL027990 MR SONTUSH TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024402 MR SONTUSH TANTI ()
673 JORHAT AS-15-005-008-002/84
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223244 30/11/2022 UJALDAI TANTI 0415005008WL027990 UJALDAI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024373 UJALDAI TANTI ()
674 JORHAT AS-15-005-008-002/916
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223246 30/11/2022 PRIYANKA TANTI 0415005008WL027990 PRIYANKA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024428 PRIYANKA TANTI ()
675 JORHAT AS-15-005-008-002/919
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223247 30/11/2022 MS MANGALDAY TANTI 0415005008WL027990 MS MANGALDAY TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7912024372 MS MANGALDAY TANTI ()
676 JORHAT AS-15-005-018-001/1660
(60no.Mariani Bagicha) 		0415005018NRG23301120220225219 30/11/2022 MRS KULODA THAPA 0415005018WL028348 MRS KULODA THAPA 00468 UBIN0573485 2748 2748 Processed 14/01/2023 7912024526 MRS KULODA THAPA ()
677 JORHAT AS-15-005-018-001/355
(60no.Mariani Bagicha) 		0415005018NRG23301120220225222 30/11/2022 DIPALI URANG 0415005018WL028348 DIPALI URANG 00468 UBIN0573485 1603 1603 Processed 14/01/2023 7912024371 DIPALI URANG ()
678 JORHAT AS-15-005-018-001/446
(60no.Mariani Bagicha) 		0415005018NRG23301120220225410 30/11/2022 MR TUTUMON ORANG 0415005018WL028404 MR TUTUMON ORANG 00468 UBIN0573485 916 916 Processed 14/01/2023 7912024080 MR TUTUMON ORANG ()
679 JORHAT AS-15-005-020-002/4687
(63 No Kusal Kuwar) 		0415005020NRG23301120220224776 30/11/2022 DHANABATI PAHARIYA 0415005020WL028250 DHANABATI PAHARIYA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024627 DHANABATI PAHARIYA ()
680 JORHAT AS-15-005-020-002/4724
(63 No Kusal Kuwar) 		0415005020NRG23301120220224777 30/11/2022 MR LAKHIRAM BHUYAN 0415005020WL028250 MR LAKHIRAM BHUYAN 00468 UBIN0573485 2025 2025 Processed 14/01/2023 7912024537 MR LAKHIRAM BHUYAN ()
681 JORHAT AS-15-005-020-002/4735
(63 No Kusal Kuwar) 		0415005020NRG23301120220224778 30/11/2022 NAINA PANIKA 0415005020WL028250 NAINA PANIKA 00468 UBIN0573485 2061 2061 Processed 14/01/2023 7912024628 NAINA PANIKA ()
SubTotal 161180 161180
682 JORHAT AS-15-005-027-002/1260
(71-KONGIA G.P.) 		0415005027NRG23291120220222193 30/11/2022 Latu Bora 0415005027WL027851 Latu Bora 00554 KKBK0000332 916 916 Processed 14/01/2023 7912023965 Latu Bora ()
683 JORHAT AS-15-005-027-002/1275
(71-KONGIA G.P.) 		0415005027NRG23291120220222195 30/11/2022 Robin Bora 0415005027WL027851 Robin Bora 00554 KKBK0000332 916 916 Processed 14/01/2023 7912023967 Robin Bora ()
684 JORHAT AS-15-005-027-002/1886
(71-KONGIA G.P.) 		0415005027NRG23291120220222025 30/11/2022 Zakin Hussain 0415005027WL027829 Zakin Hussain 00554 KKBK0000332 916 916 Processed 14/01/2023 7912023964 Zakin Hussain ()
685 JORHAT AS-15-005-027-002/525
(71-KONGIA G.P.) 		0415005027NRG23291120220221985 30/11/2022 RIKUMONI BORA 0415005027WL027822 RIKUMONI BORA 00554 KKBK0000332 916 916 Processed 14/01/2023 7912023963 RIKUMONI BORA ()
686 JORHAT AS-15-005-027-002/69
(71-KONGIA G.P.) 		0415005027NRG23291120220221989 30/11/2022 BARNALI BORA 0415005027WL027822 BARNALI BORA 00554 KKBK0000332 916 916 Processed 14/01/2023 7912023966 BARNALI BORA ()
687 JORHAT AS-15-005-027-002/762
(71-KONGIA G.P.) 		0415005027NRG23291120220222028 30/11/2022 ARCHANA BORA 0415005027WL027829 ARCHANA BORA 00554 KKBK0000332 916 916 Processed 14/01/2023 7912023968 ARCHANA BORA ()
SubTotal 5496 5496
688 JORHAT AS-15-005-008-002/1736
(58 No MODHYA KATANIBARI) 		0415005008NRG23301120220223086 30/11/2022 Mr HUNU BAKTI 0415005008WL027974 Mr HUNU BAKTI 00662 BDBL0001387 2061 2061 Processed 14/01/2023 7912024407 Mr HUNU BAKTI ()
689 JORHAT AS-15-005-026-002/281
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220136 30/11/2022 SWAPNA GANDHIYA 0415005026WL027682 SWAPNA GANDHIYA 00662 BDBL0001387 1374 1374 Processed 14/01/2023 7912024406 SWAPNA GANDHIYA ()
SubTotal 3435 3435
Total 1122980 1122980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_301122FTO_135893 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 24045
2 JORHAT AS0415005_301122FTO_135893 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 28625
3 JORHAT AS0415005_301122FTO_135893 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 82898
4 JORHAT AS0415005_301122FTO_135893 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 2748
5 JORHAT AS0415005_301122FTO_135893 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 16946
6 JORHAT AS0415005_301122FTO_135893 Assam Gramin Vikash Bank UTBI0RRBAGB Borbamchungi 2061
7 JORHAT AS0415005_301122FTO_135893 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 2061
8 JORHAT AS0415005_301122FTO_135893 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 4122
9 JORHAT AS0415005_301122FTO_135893 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 3664
10 JORHAT AS0415005_301122FTO_135893 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 2748
11 JORHAT AS0415005_301122FTO_135893 Bank of Baroda BARB0JORHAT JORHAT BRANCH 2519
12 JORHAT AS0415005_301122FTO_135893 Bank of Baroda BARB0KOTOKI Kotokipukhuri 2061
13 JORHAT AS0415005_301122FTO_135893 Bank of India BKID0004062 JORHAT 3893
14 JORHAT AS0415005_301122FTO_135893 Bank of Maharastra MAHB0001566 JORHAT 5496
15 JORHAT AS0415005_301122FTO_135893 Canara Bank CNRB0001154 JORHAT 8702
16 JORHAT AS0415005_301122FTO_135893 Canara Bank CNRB0005401 Titabar 2290
17 JORHAT AS0415005_301122FTO_135893 Canara Bank CNRB0005402 Mariani 20381
18 JORHAT AS0415005_301122FTO_135893 Canara Bank CNRB0017360 JORHAT II 3893
19 JORHAT AS0415005_301122FTO_135893 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 25648
20 JORHAT AS0415005_301122FTO_135893 Central Bank Of India CBIN0282577 JORHAT 2519
21 JORHAT AS0415005_301122FTO_135893 Central Bank Of India CBIN0283227 ROWRIAH 10763
22 JORHAT AS0415005_301122FTO_135893 HDFC Bank HDFC0000753 JORHAT - ASSAM 916
23 JORHAT AS0415005_301122FTO_135893 IDBI Bank IBKL0000743 JORHAT 4122
24 JORHAT AS0415005_301122FTO_135893 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 145415
25 JORHAT AS0415005_301122FTO_135893 Indian Bank IDIB000J011 JORHAT 2061
26 JORHAT AS0415005_301122FTO_135893 Indian Bank IDIB000M294 MARIANI 2061
27 JORHAT AS0415005_301122FTO_135893 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 2061
28 JORHAT AS0415005_301122FTO_135893 Punjab National Bank PUNB0002220 A.T. Road Jorhat 11221
29 JORHAT AS0415005_301122FTO_135893 Punjab National Bank PUNB0002620 Mariani 155262
30 JORHAT AS0415005_301122FTO_135893 Punjab National Bank PUNB0002920 Titabor 3435
31 JORHAT AS0415005_301122FTO_135893 Punjab National Bank PUNB0024100 ASSAM, JORHAT 916
32 JORHAT AS0415005_301122FTO_135893 Punjab National Bank PUNB0051920 Tarajan 2748
33 JORHAT AS0415005_301122FTO_135893 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 4351
34 JORHAT AS0415005_301122FTO_135893 Punjab National Bank PUNB0115610 Jorhat 1374
35 JORHAT AS0415005_301122FTO_135893 Punjab National Bank PUNB0139020 Jail Road 45113
36 JORHAT AS0415005_301122FTO_135893 Punjab National Bank PUNB0142900 CINNAMARA 113126
37 JORHAT AS0415005_301122FTO_135893 Punjab National Bank PUNB0218700 LICHUBARI 6412
38 JORHAT AS0415005_301122FTO_135893 Punjab National Bank PUNB0219920 Cinnamara 20381
39 JORHAT AS0415005_301122FTO_135893 State Bank of India SBIN0000104 JORHAT 6870
40 JORHAT AS0415005_301122FTO_135893 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 3664
41 JORHAT AS0415005_301122FTO_135893 State Bank of India SBIN0004378 TITABOR 10534
42 JORHAT AS0415005_301122FTO_135893 State Bank of India SBIN0004460 GAR ALI 57937
43 JORHAT AS0415005_301122FTO_135893 State Bank of India SBIN0005604 RRL JORHAT 31144
44 JORHAT AS0415005_301122FTO_135893 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 54273
45 JORHAT AS0415005_301122FTO_135893 State Bank of India SBIN0009192 KATAKIPUKHURI 916
46 JORHAT AS0415005_301122FTO_135893 State Bank of India SBIN0016932 Rowriah 4351
47 JORHAT AS0415005_301122FTO_135893 UCO Bank UCBA0000742 JORHAT 4122
48 JORHAT AS0415005_301122FTO_135893 Union Bank of India UBIN0573485 Mariani 161180
49 JORHAT AS0415005_301122FTO_135893 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 5496
50 JORHAT AS0415005_301122FTO_135893 Bandhan Bank Limited BDBL0001387 JORHAT 3435

Download In Excel