Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:32:58 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_301122FTO_135980
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-15-005-027-001/1284
(71-KONGIA G.P.) 		0415005027NRG23291120220222096 30/11/2022 Niru Bora 0415005027WL027842 Niru Bora 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7913005241 Niru Bora ()
2 JORHAT AS-15-005-027-001/1284
(71-KONGIA G.P.) 		0415005027NRG23291120220222097 30/11/2022 RAJIB BORA 0415005027WL027842 RAJIB BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7913005242 RAJIB BORA ()
3 JORHAT AS-15-005-027-001/1575
(71-KONGIA G.P.) 		0415005027NRG23291120220222101 30/11/2022 Rita Bora 0415005027WL027842 Rita Bora 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7913005237 Rita Bora ()
4 JORHAT AS-15-005-027-001/1855
(71-KONGIA G.P.) 		0415005027NRG23291120220222075 30/11/2022 Girish Bora 0415005027WL027838 Girish Bora 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7913005244 Girish Bora ()
5 JORHAT AS-15-005-027-001/691
(71-KONGIA G.P.) 		0415005027NRG23291120220222054 30/11/2022 Budhaswar Das 0415005027WL027833 Budhaswar Das 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7913005243 Budhaswar Das ()
6 JORHAT AS-15-005-027-002/1884
(71-KONGIA G.P.) 		0415005027NRG23291120220222024 30/11/2022 Sadari Bora 0415005027WL027829 Sadari Bora 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7913005239 Sadari Bora ()
7 JORHAT AS-15-005-027-002/493
(71-KONGIA G.P.) 		0415005027NRG23291120220222026 30/11/2022 Anamika Bora 0415005027WL027829 Anamika Bora 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7913005238 Anamika Bora ()
8 JORHAT AS-15-005-027-002/536
(71-KONGIA G.P.) 		0415005027NRG23291120220221986 30/11/2022 .popi bora 0415005027WL027822 .popi bora 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7913005236 .popi bora ()
9 JORHAT AS-15-005-027-002/62
(71-KONGIA G.P.) 		0415005027NRG23291120220222027 30/11/2022 Jiten Bora 0415005027WL027829 Jiten Bora 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7913005240 Jiten Bora ()
SubTotal 8244 8244
10 JORHAT AS-15-005-027-001/1575
(71-KONGIA G.P.) 		0415005027NRG23291120220222100 30/11/2022 Sushil Bora 0415005027WL027842 Sushil Bora 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7913005356 Sushil Bora ()
11 JORHAT AS-15-005-027-001/691
(71-KONGIA G.P.) 		0415005027NRG23291120220222053 30/11/2022 Mrs Majoni Das 0415005027WL027833 Mrs Majoni Das 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7913005346 Mrs Majoni Das ()
SubTotal 1832 1832
12 JORHAT AS-15-005-018-002/5
(60no.Mariani Bagicha) 		0415005018NRG23301120220225851 30/11/2022 SUKRAM GUWALA 0415005018WL028430 SUKRAM GUWALA 00048 BKID0004062 458 458 Processed 14/01/2023 7913005396 SUKRAM GUWALA ()
13 JORHAT AS-15-005-018-002/5
(60no.Mariani Bagicha) 		0415005018NRG23301120220225852 30/11/2022 SUKRAM GUWALA 0415005018WL028430 SUKRAM GUWALA 00048 BKID0004062 1603 1603 Processed 14/01/2023 7913005395 SUKRAM GUWALA ()
SubTotal 2061 2061
14 JORHAT AS-15-005-013-003/755
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223554 30/11/2022 SABITRI KURMI 0415005013WL028039 SABITRI KURMI 00078 CNRB0001154 458 458 Processed 14/01/2023 7913005404 SABITRI KURMI ()
SubTotal 458 458
15 JORHAT AS-15-005-018-002/1122
(60no.Mariani Bagicha) 		0415005018NRG23301120220225756 30/11/2022 DEEPMALA SAHU 0415005018WL028430 DEEPMALA SAHU 00078 CNRB0005402 1603 1603 Processed 14/01/2023 7913005418 DEEPMALA SAHU ()
16 JORHAT AS-15-005-018-002/1123
(60no.Mariani Bagicha) 		0415005018NRG23301120220225758 30/11/2022 ASHA SAH 0415005018WL028430 ASHA SAH 00078 CNRB0005402 458 458 Processed 14/01/2023 7913005412 ASHA SAH ()
17 JORHAT AS-15-005-018-002/1123
(60no.Mariani Bagicha) 		0415005018NRG23301120220225757 30/11/2022 ASHA SAH 0415005018WL028430 ASHA SAH 00078 CNRB0005402 1603 1603 Processed 14/01/2023 7913005411 ASHA SAH ()
18 JORHAT AS-15-005-018-002/1156
(60no.Mariani Bagicha) 		0415005018NRG23301120220225769 30/11/2022 ADITI GOGOI BORAH 0415005018WL028430 ADITI GOGOI BORAH 00078 CNRB0005402 1603 1603 Processed 14/01/2023 7913005405 ADITI GOGOI BORAH ()
19 JORHAT AS-15-005-018-002/1156
(60no.Mariani Bagicha) 		0415005018NRG23301120220225768 30/11/2022 ADITI GOGOI BORAH 0415005018WL028430 ADITI GOGOI BORAH 00078 CNRB0005402 458 458 Processed 14/01/2023 7913005406 ADITI GOGOI BORAH ()
20 JORHAT AS-15-005-018-002/1177
(60no.Mariani Bagicha) 		0415005018NRG23301120220225777 30/11/2022 NIKRITA RAJABANGSHI 0415005018WL028430 NIKRITA RAJABANGSHI 00078 CNRB0005402 1603 1603 Processed 14/01/2023 7913005410 NIKRITA RAJABANGSHI ()
21 JORHAT AS-15-005-018-002/1177
(60no.Mariani Bagicha) 		0415005018NRG23301120220225776 30/11/2022 NIKRITA RAJABANGSHI 0415005018WL028430 NIKRITA RAJABANGSHI 00078 CNRB0005402 458 458 Processed 14/01/2023 7913005409 NIKRITA RAJABANGSHI ()
22 JORHAT AS-15-005-018-002/1274
(60no.Mariani Bagicha) 		0415005018NRG23301120220225788 30/11/2022 MRIDULA TANTI 0415005018WL028430 MRIDULA TANTI 00078 CNRB0005402 916 916 Processed 14/01/2023 7913005415 MRIDULA TANTI ()
23 JORHAT AS-15-005-018-002/1290
(60no.Mariani Bagicha) 		0415005018NRG23301120220225790 30/11/2022 LUCKY SAIKIA 0415005018WL028430 LUCKY SAIKIA 00078 CNRB0005402 229 229 Processed 14/01/2023 7913005420 LUCKY SAIKIA ()
24 JORHAT AS-15-005-018-002/1290
(60no.Mariani Bagicha) 		0415005018NRG23301120220225789 30/11/2022 LUCKY SAIKIA 0415005018WL028430 LUCKY SAIKIA 00078 CNRB0005402 1603 1603 Processed 14/01/2023 7913005419 LUCKY SAIKIA ()
25 JORHAT AS-15-005-018-002/1461
(60no.Mariani Bagicha) 		0415005018NRG23301120220225803 30/11/2022 PARUL TANTI 0415005018WL028430 PARUL TANTI 00078 CNRB0005402 1603 1603 Processed 14/01/2023 7913005422 PARUL TANTI ()
26 JORHAT AS-15-005-018-002/1461
(60no.Mariani Bagicha) 		0415005018NRG23301120220225802 30/11/2022 PARUL TANTI 0415005018WL028430 PARUL TANTI 00078 CNRB0005402 458 458 Processed 14/01/2023 7913005421 PARUL TANTI ()
27 JORHAT AS-15-005-018-002/1561
(60no.Mariani Bagicha) 		0415005018NRG23301120220225820 30/11/2022 SUMON NARZARI 0415005018WL028430 SUMON NARZARI 00078 CNRB0005402 1603 1603 Processed 14/01/2023 7913005414 SUMON NARZARI ()
28 JORHAT AS-15-005-018-002/1561
(60no.Mariani Bagicha) 		0415005018NRG23301120220225821 30/11/2022 SUMON NARZARI 0415005018WL028430 SUMON NARZARI 00078 CNRB0005402 458 458 Processed 14/01/2023 7913005413 SUMON NARZARI ()
29 JORHAT AS-15-005-018-002/1628
(60no.Mariani Bagicha) 		0415005018NRG23301120220225835 30/11/2022 LOLITA TANTI 0415005018WL028430 LOLITA TANTI 00078 CNRB0005402 1603 1603 Processed 14/01/2023 7913005407 LOLITA TANTI ()
30 JORHAT AS-15-005-018-002/1628
(60no.Mariani Bagicha) 		0415005018NRG23301120220225836 30/11/2022 LOLITA TANTI 0415005018WL028430 LOLITA TANTI 00078 CNRB0005402 458 458 Processed 14/01/2023 7913005408 LOLITA TANTI ()
31 JORHAT AS-15-005-021-002/1377
(62 Mulagabharu GP) 		0415005021NRG23301120220225707 30/11/2022 Tarabati Chamachi 0415005021WL028427 Tarabati Chamachi 00078 CNRB0005402 1145 1145 Processed 14/01/2023 7913005423 Tarabati Chamachi ()
32 JORHAT AS-15-005-021-005/1177
(62 Mulagabharu GP) 		0415005021NRG23301120220225634 30/11/2022 Debali Majhi 0415005021WL028425 Debali Majhi 00078 CNRB0005402 687 687 Processed 14/01/2023 7913005416 Debali Majhi ()
33 JORHAT AS-15-005-021-005/1588
(62 Mulagabharu GP) 		0415005021NRG23301120220225644 30/11/2022 AASHA GAR 0415005021WL028425 AASHA GAR 00078 CNRB0005402 1374 1374 Processed 14/01/2023 7913005417 AASHA GAR ()
SubTotal 19923 19923
34 JORHAT AS-15-005-013-003/846
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223417 30/11/2022 MRS CHAHADARI MAHALI 0415005013WL028016 MRS CHAHADARI MAHALI 00078 CNRB0017361 458 458 Processed 14/01/2023 7913005424 MRS CHAHADARI MAHALI ()
SubTotal 458 458
35 JORHAT AS-15-005-027-001/1897
(71-KONGIA G.P.) 		0415005027NRG23291120220222076 30/11/2022 MIRA KALITA 0415005027WL027838 MIRA KALITA 00089 CBIN0283212 916 916 Processed 14/01/2023 7913005397 MIRA KALITA ()
SubTotal 916 916
36 JORHAT AS-15-005-026-001/10
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220114 30/11/2022 Mr. MUHI RAM LAHON 0415005026WL027682 Mr. MUHI RAM LAHON 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7913005401 Mr. MUHI RAM LAHON ()
37 JORHAT AS-15-005-026-001/1007
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220115 30/11/2022 Mrs. SEEMA RAI SAIKIA 0415005026WL027682 Mrs. SEEMA RAI SAIKIA 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7913005402 Mrs. SEEMA RAI SAIKIA ()
38 JORHAT AS-15-005-026-001/1008
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220116 30/11/2022 TUTUMONI GOGOI 0415005026WL027682 TUTUMONI GOGOI 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7913005400 TUTUMONI GOGOI ()
39 JORHAT AS-15-005-026-001/1009
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220117 30/11/2022 Miss. GITANJOLI BORAH 0415005026WL027682 Miss. GITANJOLI BORAH 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7913005399 Miss. GITANJOLI BORAH ()
40 JORHAT AS-15-005-026-001/1063
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220118 30/11/2022 Mrs. SIB MAYA CHEETRI 0415005026WL027682 Mrs. SIB MAYA CHEETRI 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7913005398 Mrs. SIB MAYA CHEETRI ()
41 JORHAT AS-15-005-026-001/1443
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220122 30/11/2022 Miss. ROSELA SANGTAM 0415005026WL027682 Miss. ROSELA SANGTAM 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7913005403 Miss. ROSELA SANGTAM ()
SubTotal 7557 7557
42 JORHAT AS-15-005-018-002/1351
(60no.Mariani Bagicha) 		0415005018NRG23301120220225801 30/11/2022 YASHOMATI TASA 0415005018WL028430 YASHOMATI TASA 00176 IDIB000M294 458 458 Processed 14/01/2023 7913005426 YASHOMATI TASA ()
43 JORHAT AS-15-005-018-002/1351
(60no.Mariani Bagicha) 		0415005018NRG23301120220225800 30/11/2022 YASHOMATI TASA 0415005018WL028430 YASHOMATI TASA 00176 IDIB000M294 916 916 Processed 14/01/2023 7913005425 YASHOMATI TASA ()
44 JORHAT AS-15-005-021-006/916
(62 Mulagabharu GP) 		0415005021NRG23301120220225540 30/11/2022 MALATI DAS 0415005021WL028415 MALATI DAS 00176 IDIB000M294 458 458 Processed 14/01/2023 7913005427 MALATI DAS ()
SubTotal 1832 1832
45 JORHAT AS-15-005-013-003/754
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223553 30/11/2022 MANITA BHUMIJ 0415005013WL028039 MANITA BHUMIJ 00354 PUNB0002220 458 458 Processed 15/01/2023 7913005430 MANITA BHUMIJ ()
SubTotal 458 458
46 JORHAT AS-15-005-015-003/1078
(61 No. Katani) 		0415005015NRG23301120220224482 30/11/2022 Rina Kurmi 0415005015WL028199 Rina Kurmi 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005496 Rina Kurmi ()
47 JORHAT AS-15-005-015-005/790
(61 No. Katani) 		0415005015NRG23301120220224739 30/11/2022 NITA KOCH 0415005015WL028245 NITA KOCH 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005443 NITA KOCH ()
48 JORHAT AS-15-005-018-002/1099
(60no.Mariani Bagicha) 		0415005018NRG23301120220225752 30/11/2022 MADHABI BORUAH GOGOI 0415005018WL028430 MADHABI BORUAH GOGOI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005462 MADHABI BORUAH GOGOI ()
49 JORHAT AS-15-005-018-002/1099
(60no.Mariani Bagicha) 		0415005018NRG23301120220225751 30/11/2022 MADHABI BORUAH GOGOI 0415005018WL028430 MADHABI BORUAH GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005463 MADHABI BORUAH GOGOI ()
50 JORHAT AS-15-005-018-002/1112
(60no.Mariani Bagicha) 		0415005018NRG23301120220225754 30/11/2022 KHOPHILLA TANTI 0415005018WL028430 KHOPHILLA TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005530 KHOPHILLA TANTI ()
51 JORHAT AS-15-005-018-002/1112
(60no.Mariani Bagicha) 		0415005018NRG23301120220225753 30/11/2022 KHOPHILLA TANTI 0415005018WL028430 KHOPHILLA TANTI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005529 KHOPHILLA TANTI ()
52 JORHAT AS-15-005-018-002/1137
(60no.Mariani Bagicha) 		0415005018NRG23301120220225759 30/11/2022 PRONITA SIAKIA 0415005018WL028430 PRONITA SIAKIA 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005431 PRONITA SIAKIA ()
53 JORHAT AS-15-005-018-002/1138
(60no.Mariani Bagicha) 		0415005018NRG23301120220225761 30/11/2022 ANITA DUSAD 0415005018WL028430 ANITA DUSAD 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005546 ANITA DUSAD ()
54 JORHAT AS-15-005-018-002/1138
(60no.Mariani Bagicha) 		0415005018NRG23301120220225760 30/11/2022 ANITA DUSAD 0415005018WL028430 ANITA DUSAD 00354 PUNB0002620 229 229 Processed 15/01/2023 7913005547 ANITA DUSAD ()
55 JORHAT AS-15-005-018-002/1152
(60no.Mariani Bagicha) 		0415005018NRG23301120220225763 30/11/2022 RUPALI SAIKIA 0415005018WL028430 RUPALI SAIKIA 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005465 RUPALI SAIKIA ()
56 JORHAT AS-15-005-018-002/1152
(60no.Mariani Bagicha) 		0415005018NRG23301120220225762 30/11/2022 RUPALI SAIKIA 0415005018WL028430 RUPALI SAIKIA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005464 RUPALI SAIKIA ()
57 JORHAT AS-15-005-018-002/1153
(60no.Mariani Bagicha) 		0415005018NRG23301120220225765 30/11/2022 HIRAMONI MIRDHA 0415005018WL028430 HIRAMONI MIRDHA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005501 HIRAMONI MIRDHA ()
58 JORHAT AS-15-005-018-002/1153
(60no.Mariani Bagicha) 		0415005018NRG23301120220225764 30/11/2022 HIRAMONI MIRDHA 0415005018WL028430 HIRAMONI MIRDHA 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005500 HIRAMONI MIRDHA ()
59 JORHAT AS-15-005-018-002/1155
(60no.Mariani Bagicha) 		0415005018NRG23301120220225767 30/11/2022 ANITA NARZARI 0415005018WL028430 ANITA NARZARI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005472 ANITA NARZARI ()
60 JORHAT AS-15-005-018-002/1155
(60no.Mariani Bagicha) 		0415005018NRG23301120220225766 30/11/2022 ANITA NARZARI 0415005018WL028430 ANITA NARZARI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005471 ANITA NARZARI ()
61 JORHAT AS-15-005-018-002/1161
(60no.Mariani Bagicha) 		0415005018NRG23301120220225771 30/11/2022 bharati boruah 0415005018WL028430 bharati boruah 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005559 bharati boruah ()
62 JORHAT AS-15-005-018-002/1161
(60no.Mariani Bagicha) 		0415005018NRG23301120220225770 30/11/2022 bharati boruah 0415005018WL028430 bharati boruah 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005560 bharati boruah ()
63 JORHAT AS-15-005-018-002/1173
(60no.Mariani Bagicha) 		0415005018NRG23301120220225773 30/11/2022 KONCHULA TANTI 0415005018WL028430 KONCHULA TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005495 KONCHULA TANTI ()
64 JORHAT AS-15-005-018-002/1173
(60no.Mariani Bagicha) 		0415005018NRG23301120220225772 30/11/2022 KONCHULA TANTI 0415005018WL028430 KONCHULA TANTI 00354 PUNB0002620 229 229 Processed 15/01/2023 7913005494 KONCHULA TANTI ()
65 JORHAT AS-15-005-018-002/1176
(60no.Mariani Bagicha) 		0415005018NRG23301120220225775 30/11/2022 SOBHA DEVI 0415005018WL028430 SOBHA DEVI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005487 SOBHA DEVI ()
66 JORHAT AS-15-005-018-002/1176
(60no.Mariani Bagicha) 		0415005018NRG23301120220225774 30/11/2022 SOBHA DEVI 0415005018WL028430 SOBHA DEVI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005488 SOBHA DEVI ()
67 JORHAT AS-15-005-018-002/1188
(60no.Mariani Bagicha) 		0415005018NRG23301120220225781 30/11/2022 BIBEK KONWAR 0415005018WL028430 BIBEK KONWAR 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005532 BIBEK KONWAR ()
68 JORHAT AS-15-005-018-002/1188
(60no.Mariani Bagicha) 		0415005018NRG23301120220225780 30/11/2022 BIBEK KONWAR 0415005018WL028430 BIBEK KONWAR 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005531 BIBEK KONWAR ()
69 JORHAT AS-15-005-018-002/1216
(60no.Mariani Bagicha) 		0415005018NRG23301120220225785 30/11/2022 LOSHMI DOIMARY 0415005018WL028430 LOSHMI DOIMARY 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005541 LOSHMI DOIMARY ()
70 JORHAT AS-15-005-018-002/1216
(60no.Mariani Bagicha) 		0415005018NRG23301120220225784 30/11/2022 LOSHMI DOIMARY 0415005018WL028430 LOSHMI DOIMARY 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005542 LOSHMI DOIMARY ()
71 JORHAT AS-15-005-018-002/1291
(60no.Mariani Bagicha) 		0415005018NRG23301120220225791 30/11/2022 KAROBI SAIKIA 0415005018WL028430 KAROBI SAIKIA 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005521 KAROBI SAIKIA ()
72 JORHAT AS-15-005-018-002/1329
(60no.Mariani Bagicha) 		0415005018NRG23301120220225797 30/11/2022 RINA SAWRA 0415005018WL028430 RINA SAWRA 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005477 RINA SAWRA ()
73 JORHAT AS-15-005-018-002/1463
(60no.Mariani Bagicha) 		0415005018NRG23301120220225805 30/11/2022 GOUTOM TANTI 0415005018WL028430 GOUTOM TANTI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005506 GOUTOM TANTI ()
74 JORHAT AS-15-005-018-002/1463
(60no.Mariani Bagicha) 		0415005018NRG23301120220225804 30/11/2022 GOUTOM TANTI 0415005018WL028430 GOUTOM TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005507 GOUTOM TANTI ()
75 JORHAT AS-15-005-018-002/1517
(60no.Mariani Bagicha) 		0415005018NRG23301120220225809 30/11/2022 ARCHANA DEVI 0415005018WL028430 ARCHANA DEVI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005602 ARCHANA DEVI ()
76 JORHAT AS-15-005-018-002/1517
(60no.Mariani Bagicha) 		0415005018NRG23301120220225808 30/11/2022 ARCHANA DEVI 0415005018WL028430 ARCHANA DEVI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005603 ARCHANA DEVI ()
77 JORHAT AS-15-005-018-002/1525
(60no.Mariani Bagicha) 		0415005018NRG23301120220225813 30/11/2022 BIPUL SHARMA 0415005018WL028430 BIPUL SHARMA 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005469 BIPUL SHARMA ()
78 JORHAT AS-15-005-018-002/1525
(60no.Mariani Bagicha) 		0415005018NRG23301120220225812 30/11/2022 BIPUL SHARMA 0415005018WL028430 BIPUL SHARMA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005470 BIPUL SHARMA ()
79 JORHAT AS-15-005-018-002/1526
(60no.Mariani Bagicha) 		0415005018NRG23301120220225815 30/11/2022 GANESH NAYAK 0415005018WL028430 GANESH NAYAK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005523 GANESH NAYAK ()
80 JORHAT AS-15-005-018-002/1526
(60no.Mariani Bagicha) 		0415005018NRG23301120220225814 30/11/2022 GANESH NAYAK 0415005018WL028430 GANESH NAYAK 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005522 GANESH NAYAK ()
81 JORHAT AS-15-005-018-002/1528
(60no.Mariani Bagicha) 		0415005018NRG23301120220225817 30/11/2022 BAPI RAO 0415005018WL028430 BAPI RAO 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005573 BAPI RAO ()
82 JORHAT AS-15-005-018-002/1528
(60no.Mariani Bagicha) 		0415005018NRG23301120220225816 30/11/2022 BAPI RAO 0415005018WL028430 BAPI RAO 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005572 BAPI RAO ()
83 JORHAT AS-15-005-018-002/1571
(60no.Mariani Bagicha) 		0415005018NRG23301120220225822 30/11/2022 ANIMA TANTI 0415005018WL028430 ANIMA TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005593 ANIMA TANTI ()
84 JORHAT AS-15-005-018-002/1573
(60no.Mariani Bagicha) 		0415005018NRG23301120220225823 30/11/2022 RINA MIRDHA 0415005018WL028430 RINA MIRDHA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005588 RINA MIRDHA ()
85 JORHAT AS-15-005-018-002/1608
(60no.Mariani Bagicha) 		0415005018NRG23301120220225825 30/11/2022 MOHESH TANTI 0415005018WL028430 MOHESH TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005558 MOHESH TANTI ()
86 JORHAT AS-15-005-018-002/1611
(60no.Mariani Bagicha) 		0415005018NRG23301120220225828 30/11/2022 RISHMA TELENGA 0415005018WL028430 RISHMA TELENGA 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005590 RISHMA TELENGA ()
87 JORHAT AS-15-005-018-002/1611
(60no.Mariani Bagicha) 		0415005018NRG23301120220225829 30/11/2022 RISHMA TELENGA 0415005018WL028430 RISHMA TELENGA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005591 RISHMA TELENGA ()
88 JORHAT AS-15-005-018-002/1615
(60no.Mariani Bagicha) 		0415005018NRG23301120220225831 30/11/2022 GOBINDO SUTBONGSHI 0415005018WL028430 GOBINDO SUTBONGSHI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005598 GOBINDO SUTBONGSHI ()
89 JORHAT AS-15-005-018-002/1615
(60no.Mariani Bagicha) 		0415005018NRG23301120220225832 30/11/2022 GOBINDO SUTBONGSHI 0415005018WL028430 GOBINDO SUTBONGSHI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005599 GOBINDO SUTBONGSHI ()
90 JORHAT AS-15-005-018-002/188
(60no.Mariani Bagicha) 		0415005018NRG23301120220225838 30/11/2022 SUMI DUCHAD 0415005018WL028430 SUMI DUCHAD 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005483 SUMI DUCHAD ()
91 JORHAT AS-15-005-018-002/188
(60no.Mariani Bagicha) 		0415005018NRG23301120220225839 30/11/2022 SUMI DUCHAD 0415005018WL028430 SUMI DUCHAD 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005482 SUMI DUCHAD ()
92 JORHAT AS-15-005-018-002/189
(60no.Mariani Bagicha) 		0415005018NRG23301120220225840 30/11/2022 SANTI MIRDHA 0415005018WL028430 SANTI MIRDHA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005480 SANTI MIRDHA ()
93 JORHAT AS-15-005-018-002/189
(60no.Mariani Bagicha) 		0415005018NRG23301120220225841 30/11/2022 SANTI MIRDHA 0415005018WL028430 SANTI MIRDHA 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005481 SANTI MIRDHA ()
94 JORHAT AS-15-005-018-002/191
(60no.Mariani Bagicha) 		0415005018NRG23301120220225842 30/11/2022 Arati Tanti 0415005018WL028430 Arati Tanti 00354 PUNB0002620 229 229 Processed 15/01/2023 7913005504 Arati Tanti ()
95 JORHAT AS-15-005-018-002/191
(60no.Mariani Bagicha) 		0415005018NRG23301120220225843 30/11/2022 Arati Tanti 0415005018WL028430 Arati Tanti 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005505 Arati Tanti ()
96 JORHAT AS-15-005-018-002/220
(60no.Mariani Bagicha) 		0415005018NRG23301120220225844 30/11/2022 HIRA BAURI 0415005018WL028430 HIRA BAURI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005475 HIRA BAURI ()
97 JORHAT AS-15-005-018-002/220
(60no.Mariani Bagicha) 		0415005018NRG23301120220225845 30/11/2022 HIRA BAURI 0415005018WL028430 HIRA BAURI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005476 HIRA BAURI ()
98 JORHAT AS-15-005-018-002/222
(60no.Mariani Bagicha) 		0415005018NRG23301120220225846 30/11/2022 SOKUNTOLA TANTI 0415005018WL028430 SOKUNTOLA TANTI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005503 SOKUNTOLA TANTI ()
99 JORHAT AS-15-005-018-002/222
(60no.Mariani Bagicha) 		0415005018NRG23301120220225847 30/11/2022 SOKUNTOLA TANTI 0415005018WL028430 SOKUNTOLA TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005502 SOKUNTOLA TANTI ()
100 JORHAT AS-15-005-018-002/462
(60no.Mariani Bagicha) 		0415005018NRG23301120220225848 30/11/2022 KHAGEN HANDIQUE 0415005018WL028430 KHAGEN HANDIQUE 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005493 KHAGEN HANDIQUE ()
101 JORHAT AS-15-005-018-002/501
(60no.Mariani Bagicha) 		0415005018NRG23301120220225853 30/11/2022 NIJARA BORA 0415005018WL028430 NIJARA BORA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005478 NIJARA BORA ()
102 JORHAT AS-15-005-018-002/501
(60no.Mariani Bagicha) 		0415005018NRG23301120220225854 30/11/2022 NIJARA BORA 0415005018WL028430 NIJARA BORA 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005479 NIJARA BORA ()
103 JORHAT AS-15-005-018-002/515
(60no.Mariani Bagicha) 		0415005018NRG23301120220225855 30/11/2022 BOBBY BORAH 0415005018WL028430 BOBBY BORAH 00354 PUNB0002620 229 229 Processed 15/01/2023 7913005454 BOBBY BORAH ()
104 JORHAT AS-15-005-018-002/556
(60no.Mariani Bagicha) 		0415005018NRG23301120220225856 30/11/2022 SANTI SAWRA 0415005018WL028430 SANTI SAWRA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005486 SANTI SAWRA ()
105 JORHAT AS-15-005-018-002/625
(60no.Mariani Bagicha) 		0415005018NRG23301120220225857 30/11/2022 RUMI TANTI 0415005018WL028430 RUMI TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005490 RUMI TANTI ()
106 JORHAT AS-15-005-018-002/625
(60no.Mariani Bagicha) 		0415005018NRG23301120220225858 30/11/2022 RUMI TANTI 0415005018WL028430 RUMI TANTI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005491 RUMI TANTI ()
107 JORHAT AS-15-005-018-002/728
(60no.Mariani Bagicha) 		0415005018NRG23301120220225861 30/11/2022 GITA TANTI 0415005018WL028430 GITA TANTI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005440 GITA TANTI ()
108 JORHAT AS-15-005-018-002/77
(60no.Mariani Bagicha) 		0415005018NRG23301120220225862 30/11/2022 PRADEEP TANTI 0415005018WL028430 PRADEEP TANTI 00354 PUNB0002620 229 229 Processed 15/01/2023 7913005484 PRADEEP TANTI ()
109 JORHAT AS-15-005-018-002/77
(60no.Mariani Bagicha) 		0415005018NRG23301120220225863 30/11/2022 PRADEEP TANTI 0415005018WL028430 PRADEEP TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005485 PRADEEP TANTI ()
110 JORHAT AS-15-005-018-002/788
(60no.Mariani Bagicha) 		0415005018NRG23301120220225864 30/11/2022 ANITA TANTI 0415005018WL028430 ANITA TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005473 ANITA TANTI ()
111 JORHAT AS-15-005-018-002/788
(60no.Mariani Bagicha) 		0415005018NRG23301120220225865 30/11/2022 ANITA TANTI 0415005018WL028430 ANITA TANTI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005474 ANITA TANTI ()
112 JORHAT AS-15-005-018-002/791
(60no.Mariani Bagicha) 		0415005018NRG23301120220225866 30/11/2022 SUMOTI TANTI 0415005018WL028430 SUMOTI TANTI 00354 PUNB0002620 229 229 Processed 15/01/2023 7913005499 SUMOTI TANTI ()
113 JORHAT AS-15-005-018-002/791
(60no.Mariani Bagicha) 		0415005018NRG23301120220225867 30/11/2022 SUMOTI TANTI 0415005018WL028430 SUMOTI TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005498 SUMOTI TANTI ()
114 JORHAT AS-15-005-018-002/950
(60no.Mariani Bagicha) 		0415005018NRG23301120220225868 30/11/2022 SAROLA TANTI 0415005018WL028430 SAROLA TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7913005527 SAROLA TANTI ()
115 JORHAT AS-15-005-018-002/950
(60no.Mariani Bagicha) 		0415005018NRG23301120220225869 30/11/2022 SAROLA TANTI 0415005018WL028430 SAROLA TANTI 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005526 SAROLA TANTI ()
116 JORHAT AS-15-005-021-001/1008
(62 Mulagabharu GP) 		0415005021NRG23301120220225585 30/11/2022 JYOTI TANTI 0415005021WL028419 JYOTI TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005445 JYOTI TANTI ()
117 JORHAT AS-15-005-021-001/1024
(62 Mulagabharu GP) 		0415005021NRG23301120220225560 30/11/2022 SEWALI TANTI 0415005021WL028417 SEWALI TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005534 SEWALI TANTI ()
118 JORHAT AS-15-005-021-001/1029
(62 Mulagabharu GP) 		0415005021NRG23301120220225561 30/11/2022 RAJIB MURAH 0415005021WL028417 RAJIB MURAH 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005538 RAJIB MURAH ()
119 JORHAT AS-15-005-021-001/1227
(62 Mulagabharu GP) 		0415005021NRG23301120220225562 30/11/2022 Sunita Tanti 0415005021WL028417 Sunita Tanti 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005539 Sunita Tanti ()
120 JORHAT AS-15-005-021-001/1262
(62 Mulagabharu GP) 		0415005021NRG23301120220225563 30/11/2022 Chamoni tanti 0415005021WL028417 Chamoni tanti 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005570 Chamoni tanti ()
121 JORHAT AS-15-005-021-001/1491
(62 Mulagabharu GP) 		0415005021NRG23301120220225564 30/11/2022 NIPEN PAL 0415005021WL028417 NIPEN PAL 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005528 NIPEN PAL ()
122 JORHAT AS-15-005-021-001/1548
(62 Mulagabharu GP) 		0415005021NRG23301120220225566 30/11/2022 Baibindra Tanti 0415005021WL028417 Baibindra Tanti 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005433 Baibindra Tanti ()
123 JORHAT AS-15-005-021-001/1550
(62 Mulagabharu GP) 		0415005021NRG23301120220225587 30/11/2022 Hira Tanti 0415005021WL028419 Hira Tanti 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005537 Hira Tanti ()
124 JORHAT AS-15-005-021-001/1630
(62 Mulagabharu GP) 		0415005021NRG23301120220225588 30/11/2022 AJAY TANTI 0415005021WL028419 AJAY TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005600 AJAY TANTI ()
125 JORHAT AS-15-005-021-001/354
(62 Mulagabharu GP) 		0415005021NRG23301120220225567 30/11/2022 Bharoti Dora 0415005021WL028417 Bharoti Dora 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005535 Bharoti Dora ()
126 JORHAT AS-15-005-021-001/365
(62 Mulagabharu GP) 		0415005021NRG23301120220225568 30/11/2022 Lalita Tanti 0415005021WL028417 Lalita Tanti 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005586 Lalita Tanti ()
127 JORHAT AS-15-005-021-001/426
(62 Mulagabharu GP) 		0415005021NRG23301120220225589 30/11/2022 RANU TANTI 0415005021WL028419 RANU TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005444 RANU TANTI ()
128 JORHAT AS-15-005-021-001/485
(62 Mulagabharu GP) 		0415005021NRG23301120220225569 30/11/2022 PANCHAMI NAYAK 0415005021WL028417 PANCHAMI NAYAK 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005467 PANCHAMI NAYAK ()
129 JORHAT AS-15-005-021-001/492
(62 Mulagabharu GP) 		0415005021NRG23301120220225570 30/11/2022 JUITY GOALA 0415005021WL028417 JUITY GOALA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005439 JUITY GOALA ()
130 JORHAT AS-15-005-021-001/499
(62 Mulagabharu GP) 		0415005021NRG23301120220225571 30/11/2022 SONAMONI MUNDA 0415005021WL028417 SONAMONI MUNDA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005525 SONAMONI MUNDA ()
131 JORHAT AS-15-005-021-001/505
(62 Mulagabharu GP) 		0415005021NRG23301120220225572 30/11/2022 Romen Bonia 0415005021WL028417 Romen Bonia 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005536 Romen Bonia ()
132 JORHAT AS-15-005-021-001/520
(62 Mulagabharu GP) 		0415005021NRG23301120220225573 30/11/2022 JAYSINGH TANTI 0415005021WL028417 JAYSINGH TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005435 JAYSINGH TANTI ()
133 JORHAT AS-15-005-021-001/531
(62 Mulagabharu GP) 		0415005021NRG23301120220225574 30/11/2022 Anando Tanti 0415005021WL028417 Anando Tanti 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005569 Anando Tanti ()
134 JORHAT AS-15-005-021-001/542
(62 Mulagabharu GP) 		0415005021NRG23301120220225575 30/11/2022 SANKAR MUNDA 0415005021WL028417 SANKAR MUNDA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005533 SANKAR MUNDA ()
135 JORHAT AS-15-005-021-001/722
(62 Mulagabharu GP) 		0415005021NRG23301120220225590 30/11/2022 BHAIGO TASSA 0415005021WL028419 BHAIGO TASSA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005552 BHAIGO TASSA ()
136 JORHAT AS-15-005-021-001/729
(62 Mulagabharu GP) 		0415005021NRG23301120220225576 30/11/2022 Sukhram Munda 0415005021WL028417 Sukhram Munda 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005519 Sukhram Munda ()
137 JORHAT AS-15-005-021-001/832
(62 Mulagabharu GP) 		0415005021NRG23301120220225577 30/11/2022 BHAGABOTI TOSA 0415005021WL028417 BHAGABOTI TOSA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005497 BHAGABOTI TOSA ()
138 JORHAT AS-15-005-021-001/993
(62 Mulagabharu GP) 		0415005021NRG23301120220225578 30/11/2022 Panchami Tanti 0415005021WL028417 Panchami Tanti 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005571 Panchami Tanti ()
139 JORHAT AS-15-005-021-002/1043
(62 Mulagabharu GP) 		0415005021NRG23301120220225685 30/11/2022 BIJULI BHUMIJ 0415005021WL028427 BIJULI BHUMIJ 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005451 BIJULI BHUMIJ ()
140 JORHAT AS-15-005-021-002/1098
(62 Mulagabharu GP) 		0415005021NRG23301120220225686 30/11/2022 KALPANA GORAIT 0415005021WL028427 KALPANA GORAIT 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005455 KALPANA GORAIT ()
141 JORHAT AS-15-005-021-002/1099
(62 Mulagabharu GP) 		0415005021NRG23301120220225687 30/11/2022 PHILIP MUNDA 0415005021WL028427 PHILIP MUNDA 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005466 PHILIP MUNDA ()
142 JORHAT AS-15-005-021-002/1103
(62 Mulagabharu GP) 		0415005021NRG23301120220225690 30/11/2022 Basanti Puran 0415005021WL028427 Basanti Puran 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005587 Basanti Puran ()
143 JORHAT AS-15-005-021-002/1103
(62 Mulagabharu GP) 		0415005021NRG23301120220225689 30/11/2022 Sanjiv Puran 0415005021WL028427 Sanjiv Puran 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005508 Sanjiv Puran ()
144 JORHAT AS-15-005-021-002/124
(62 Mulagabharu GP) 		0415005021NRG23301120220225693 30/11/2022 BHAGIRATH MUNDA 0415005021WL028427 BHAGIRATH MUNDA 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005452 BHAGIRATH MUNDA ()
145 JORHAT AS-15-005-021-002/13
(62 Mulagabharu GP) 		0415005021NRG23301120220225598 30/11/2022 Abdul Mannan 0415005021WL028421 Abdul Mannan 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005448 Abdul Mannan ()
146 JORHAT AS-15-005-021-002/1305
(62 Mulagabharu GP) 		0415005021NRG23301120220225695 30/11/2022 Mamani Kheria 0415005021WL028427 Mamani Kheria 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005545 Mamani Kheria ()
147 JORHAT AS-15-005-021-002/1306
(62 Mulagabharu GP) 		0415005021NRG23301120220225696 30/11/2022 Purni Porja 0415005021WL028427 Purni Porja 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005577 Purni Porja ()
148 JORHAT AS-15-005-021-002/1314
(62 Mulagabharu GP) 		0415005021NRG23301120220225591 30/11/2022 Pallobi Sawora Gowala 0415005021WL028420 Pallobi Sawora Gowala 00354 PUNB0002620 687 687 Processed 15/01/2023 7913005601 Pallobi Sawora Gowala ()
149 JORHAT AS-15-005-021-002/1315
(62 Mulagabharu GP) 		0415005021NRG23301120220225699 30/11/2022 Sobhnam Gowala 0415005021WL028427 Sobhnam Gowala 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005584 Sobhnam Gowala ()
150 JORHAT AS-15-005-021-002/1353
(62 Mulagabharu GP) 		0415005021NRG23301120220225599 30/11/2022 Ismail Tanti 0415005021WL028421 Ismail Tanti 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005585 Ismail Tanti ()
151 JORHAT AS-15-005-021-002/1360
(62 Mulagabharu GP) 		0415005021NRG23301120220225705 30/11/2022 Smoti Keot 0415005021WL028427 Smoti Keot 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005574 Smoti Keot ()
152 JORHAT AS-15-005-021-002/1397
(62 Mulagabharu GP) 		0415005021NRG23301120220225708 30/11/2022 Menu Jatop 0415005021WL028427 Menu Jatop 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005543 Menu Jatop ()
153 JORHAT AS-15-005-021-002/1412
(62 Mulagabharu GP) 		0415005021NRG23301120220225710 30/11/2022 JOMUNA KEOT 0415005021WL028427 JOMUNA KEOT 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005553 JOMUNA KEOT ()
154 JORHAT AS-15-005-021-002/1415
(62 Mulagabharu GP) 		0415005021NRG23301120220225593 30/11/2022 Paulus Toppo 0415005021WL028420 Paulus Toppo 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005596 Paulus Toppo ()
155 JORHAT AS-15-005-021-002/1426
(62 Mulagabharu GP) 		0415005021NRG23301120220225600 30/11/2022 Champoo Munda 0415005021WL028421 Champoo Munda 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005576 Champoo Munda ()
156 JORHAT AS-15-005-021-002/1429
(62 Mulagabharu GP) 		0415005021NRG23301120220225601 30/11/2022 Santi Munda 0415005021WL028421 Santi Munda 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005580 Santi Munda ()
157 JORHAT AS-15-005-021-002/1533
(62 Mulagabharu GP) 		0415005021NRG23301120220225602 30/11/2022 Anita Munda 0415005021WL028421 Anita Munda 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005575 Anita Munda ()
158 JORHAT AS-15-005-021-002/1561
(62 Mulagabharu GP) 		0415005021NRG23301120220225603 30/11/2022 Manglee Telenga 0415005021WL028421 Manglee Telenga 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005550 Manglee Telenga ()
159 JORHAT AS-15-005-021-002/1565
(62 Mulagabharu GP) 		0415005021NRG23301120220225594 30/11/2022 Ashrita Munda 0415005021WL028420 Ashrita Munda 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005551 Ashrita Munda ()
160 JORHAT AS-15-005-021-002/1566
(62 Mulagabharu GP) 		0415005021NRG23301120220225604 30/11/2022 Sunita Telenga 0415005021WL028421 Sunita Telenga 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005555 Sunita Telenga ()
161 JORHAT AS-15-005-021-002/1582
(62 Mulagabharu GP) 		0415005021NRG23301120220225605 30/11/2022 Arjun Munda 0415005021WL028421 Arjun Munda 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005549 Arjun Munda ()
162 JORHAT AS-15-005-021-002/1594
(62 Mulagabharu GP) 		0415005021NRG23301120220225718 30/11/2022 Nomita Samachi 0415005021WL028427 Nomita Samachi 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005595 Nomita Samachi ()
163 JORHAT AS-15-005-021-002/1635
(62 Mulagabharu GP) 		0415005021NRG23301120220225722 30/11/2022 KAMDEV TANTI 0415005021WL028427 KAMDEV TANTI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005434 KAMDEV TANTI ()
164 JORHAT AS-15-005-021-002/261
(62 Mulagabharu GP) 		0415005021NRG23301120220225595 30/11/2022 Rupali Urang 0415005021WL028420 Rupali Urang 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005460 Rupali Urang ()
165 JORHAT AS-15-005-021-002/321
(62 Mulagabharu GP) 		0415005021NRG23301120220225726 30/11/2022 MAMONI PROJA 0415005021WL028427 MAMONI PROJA 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005457 MAMONI PROJA ()
166 JORHAT AS-15-005-021-002/46
(62 Mulagabharu GP) 		0415005021NRG23301120220225606 30/11/2022 Karmo Orang 0415005021WL028421 Karmo Orang 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005578 Karmo Orang ()
167 JORHAT AS-15-005-021-002/47
(62 Mulagabharu GP) 		0415005021NRG23301120220225607 30/11/2022 Bagai Garait 0415005021WL028421 Bagai Garait 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005597 Bagai Garait ()
168 JORHAT AS-15-005-021-002/624
(62 Mulagabharu GP) 		0415005021NRG23301120220225610 30/11/2022 Salmi Tanti 0415005021WL028421 Salmi Tanti 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005592 Salmi Tanti ()
169 JORHAT AS-15-005-021-002/626
(62 Mulagabharu GP) 		0415005021NRG23301120220225611 30/11/2022 ISMAIL TANTI 0415005021WL028421 ISMAIL TANTI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005436 ISMAIL TANTI ()
170 JORHAT AS-15-005-021-002/628
(62 Mulagabharu GP) 		0415005021NRG23301120220225732 30/11/2022 MONALISA PROJA 0415005021WL028427 MONALISA PROJA 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005447 MONALISA PROJA ()
171 JORHAT AS-15-005-021-002/766
(62 Mulagabharu GP) 		0415005021NRG23301120220225734 30/11/2022 DIPALI NAYAK 0415005021WL028427 DIPALI NAYAK 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005441 DIPALI NAYAK ()
172 JORHAT AS-15-005-021-002/80
(62 Mulagabharu GP) 		0415005021NRG23301120220225736 30/11/2022 SENAPOTY TANTI 0415005021WL028427 SENAPOTY TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005540 SENAPOTY TANTI ()
173 JORHAT AS-15-005-021-004/1051
(62 Mulagabharu GP) 		0415005021NRG23301120220225874 30/11/2022 Somari Urang 0415005021WL028431 Somari Urang 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005442 Somari Urang ()
174 JORHAT AS-15-005-021-004/1117
(62 Mulagabharu GP) 		0415005021NRG23301120220225875 30/11/2022 Reshma Munda 0415005021WL028431 Reshma Munda 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005489 Reshma Munda ()
175 JORHAT AS-15-005-021-004/1122
(62 Mulagabharu GP) 		0415005021NRG23301120220225876 30/11/2022 Nitu Tanti 0415005021WL028431 Nitu Tanti 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005548 Nitu Tanti ()
176 JORHAT AS-15-005-021-004/1140
(62 Mulagabharu GP) 		0415005021NRG23301120220225877 30/11/2022 Baisakhi Tanti 0415005021WL028431 Baisakhi Tanti 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005520 Baisakhi Tanti ()
177 JORHAT AS-15-005-021-004/1141
(62 Mulagabharu GP) 		0415005021NRG23301120220225878 30/11/2022 Lobo Gorh 0415005021WL028431 Lobo Gorh 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005453 Lobo Gorh ()
178 JORHAT AS-15-005-021-004/1354
(62 Mulagabharu GP) 		0415005021NRG23301120220225882 30/11/2022 Mina Munda 0415005021WL028431 Mina Munda 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005589 Mina Munda ()
179 JORHAT AS-15-005-021-004/1401
(62 Mulagabharu GP) 		0415005021NRG23301120220225883 30/11/2022 Tomkoo Bhakta 0415005021WL028431 Tomkoo Bhakta 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005554 Tomkoo Bhakta ()
180 JORHAT AS-15-005-021-004/1480
(62 Mulagabharu GP) 		0415005021NRG23301120220225884 30/11/2022 Abhi Bauri 0415005021WL028431 Abhi Bauri 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005563 Abhi Bauri ()
181 JORHAT AS-15-005-021-004/1606
(62 Mulagabharu GP) 		0415005021NRG23301120220225885 30/11/2022 Sunil Telenga 0415005021WL028431 Sunil Telenga 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005449 Sunil Telenga ()
182 JORHAT AS-15-005-021-004/265
(62 Mulagabharu GP) 		0415005021NRG23301120220225887 30/11/2022 YAKUB TIRKY 0415005021WL028431 YAKUB TIRKY 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005456 YAKUB TIRKY ()
183 JORHAT AS-15-005-021-004/561
(62 Mulagabharu GP) 		0415005021NRG23301120220225888 30/11/2022 ANIL GORH 0415005021WL028431 ANIL GORH 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005581 ANIL GORH ()
184 JORHAT AS-15-005-021-004/694
(62 Mulagabharu GP) 		0415005021NRG23301120220225890 30/11/2022 AJOI BORAIK 0415005021WL028431 AJOI BORAIK 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005561 AJOI BORAIK ()
185 JORHAT AS-15-005-021-004/888
(62 Mulagabharu GP) 		0415005021NRG23301120220225891 30/11/2022 DUMNI MUNDA 0415005021WL028431 DUMNI MUNDA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005492 DUMNI MUNDA ()
186 JORHAT AS-15-005-021-004/971
(62 Mulagabharu GP) 		0415005021NRG23301120220225892 30/11/2022 NIROMOLA MUNDA 0415005021WL028431 NIROMOLA MUNDA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005438 NIROMOLA MUNDA ()
187 JORHAT AS-15-005-021-005/1168
(62 Mulagabharu GP) 		0415005021NRG23301120220225629 30/11/2022 Mamoni Gogoi 0415005021WL028425 Mamoni Gogoi 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005432 Mamoni Gogoi ()
188 JORHAT AS-15-005-021-005/1170
(62 Mulagabharu GP) 		0415005021NRG23301120220225631 30/11/2022 Binita Mura 0415005021WL028425 Binita Mura 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005515 Binita Mura ()
189 JORHAT AS-15-005-021-005/1274
(62 Mulagabharu GP) 		0415005021NRG23301120220225637 30/11/2022 Ranjit Gorh 0415005021WL028425 Ranjit Gorh 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005566 Ranjit Gorh ()
190 JORHAT AS-15-005-021-005/1390
(62 Mulagabharu GP) 		0415005021NRG23301120220225639 30/11/2022 Rupa Tanti 0415005021WL028425 Rupa Tanti 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005579 Rupa Tanti ()
191 JORHAT AS-15-005-021-005/1392
(62 Mulagabharu GP) 		0415005021NRG23301120220225640 30/11/2022 BIPLOB GARH 0415005021WL028425 BIPLOB GARH 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005562 BIPLOB GARH ()
192 JORHAT AS-15-005-021-005/1454
(62 Mulagabharu GP) 		0415005021NRG23301120220225641 30/11/2022 Minati Gorh 0415005021WL028425 Minati Gorh 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005509 Minati Gorh ()
193 JORHAT AS-15-005-021-005/1455
(62 Mulagabharu GP) 		0415005021NRG23301120220225642 30/11/2022 Jully Guwalla 0415005021WL028425 Jully Guwalla 00354 PUNB0002620 916 916 Rejected 14/01/2023 7913005565 Account closed
194 JORHAT AS-15-005-021-005/1576
(62 Mulagabharu GP) 		0415005021NRG23301120220225643 30/11/2022 Gulapi Munda 0415005021WL028425 Gulapi Munda 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005594 Gulapi Munda ()
195 JORHAT AS-15-005-021-005/1609
(62 Mulagabharu GP) 		0415005021NRG23301120220225645 30/11/2022 MONGLEE MUNDA 0415005021WL028425 MONGLEE MUNDA 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005524 MONGLEE MUNDA ()
196 JORHAT AS-15-005-021-005/657
(62 Mulagabharu GP) 		0415005021NRG23301120220225646 30/11/2022 ATUL KARMOKAR 0415005021WL028425 ATUL KARMOKAR 00354 PUNB0002620 687 687 Processed 15/01/2023 7913005450 ATUL KARMOKAR ()
197 JORHAT AS-15-005-021-005/681
(62 Mulagabharu GP) 		0415005021NRG23301120220225650 30/11/2022 Ramesh Munda 0415005021WL028425 Ramesh Munda 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005511 Ramesh Munda ()
198 JORHAT AS-15-005-021-005/708
(62 Mulagabharu GP) 		0415005021NRG23301120220225655 30/11/2022 Loxmi Munda 0415005021WL028425 Loxmi Munda 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005567 Loxmi Munda ()
199 JORHAT AS-15-005-021-005/710
(62 Mulagabharu GP) 		0415005021NRG23301120220225656 30/11/2022 GOBIN BHUMIJ 0415005021WL028425 GOBIN BHUMIJ 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005461 GOBIN BHUMIJ ()
200 JORHAT AS-15-005-021-005/712
(62 Mulagabharu GP) 		0415005021NRG23301120220225657 30/11/2022 RATNI MUNDA 0415005021WL028425 RATNI MUNDA 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005458 RATNI MUNDA ()
201 JORHAT AS-15-005-021-005/836
(62 Mulagabharu GP) 		0415005021NRG23301120220225659 30/11/2022 SUBASINI MUNDA 0415005021WL028425 SUBASINI MUNDA 00354 PUNB0002620 916 916 Processed 15/01/2023 7913005437 SUBASINI MUNDA ()
202 JORHAT AS-15-005-021-005/863
(62 Mulagabharu GP) 		0415005021NRG23301120220225669 30/11/2022 SUKURMONI PROJA 0415005021WL028425 SUKURMONI PROJA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005459 SUKURMONI PROJA ()
203 JORHAT AS-15-005-021-005/921
(62 Mulagabharu GP) 		0415005021NRG23301120220225670 30/11/2022 ANIL BAWRI 0415005021WL028425 ANIL BAWRI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005468 ANIL BAWRI ()
204 JORHAT AS-15-005-021-005/986
(62 Mulagabharu GP) 		0415005021NRG23301120220225672 30/11/2022 GITA MUNDA 0415005021WL028425 GITA MUNDA 00354 PUNB0002620 687 687 Processed 15/01/2023 7913005512 GITA MUNDA ()
205 JORHAT AS-15-005-021-005/990
(62 Mulagabharu GP) 		0415005021NRG23301120220225675 30/11/2022 GANGAMANI TANTI 0415005021WL028425 GANGAMANI TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005510 GANGAMANI TANTI ()
206 JORHAT AS-15-005-021-006/1123
(62 Mulagabharu GP) 		0415005021NRG23301120220225523 30/11/2022 Rita Koiri 0415005021WL028415 Rita Koiri 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005583 Rita Koiri ()
207 JORHAT AS-15-005-021-006/1187
(62 Mulagabharu GP) 		0415005021NRG23301120220225741 30/11/2022 Moina Bhumij 0415005021WL028428 Moina Bhumij 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005446 Moina Bhumij ()
208 JORHAT AS-15-005-021-006/1188
(62 Mulagabharu GP) 		0415005021NRG23301120220225524 30/11/2022 Rakha Bhumij 0415005021WL028415 Rakha Bhumij 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005544 Rakha Bhumij ()
209 JORHAT AS-15-005-021-006/1192
(62 Mulagabharu GP) 		0415005021NRG23301120220225526 30/11/2022 Tulasimani Baraik 0415005021WL028415 Tulasimani Baraik 00354 PUNB0002620 687 687 Processed 15/01/2023 7913005516 Tulasimani Baraik ()
210 JORHAT AS-15-005-021-006/1195
(62 Mulagabharu GP) 		0415005021NRG23301120220225527 30/11/2022 JOLESWARI MIRDHA 0415005021WL028415 JOLESWARI MIRDHA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005564 JOLESWARI MIRDHA ()
211 JORHAT AS-15-005-021-006/1336
(62 Mulagabharu GP) 		0415005021NRG23301120220225529 30/11/2022 Sabo Munda 0415005021WL028415 Sabo Munda 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005514 Sabo Munda ()
212 JORHAT AS-15-005-021-006/1355
(62 Mulagabharu GP) 		0415005021NRG23301120220225530 30/11/2022 Alicha Bhumij 0415005021WL028415 Alicha Bhumij 00354 PUNB0002620 687 687 Processed 15/01/2023 7913005518 Alicha Bhumij ()
213 JORHAT AS-15-005-021-006/1386
(62 Mulagabharu GP) 		0415005021NRG23301120220225532 30/11/2022 Arkhit Karmakar 0415005021WL028415 Arkhit Karmakar 00354 PUNB0002620 687 687 Processed 15/01/2023 7913005556 Arkhit Karmakar ()
214 JORHAT AS-15-005-021-006/1393
(62 Mulagabharu GP) 		0415005021NRG23301120220225533 30/11/2022 Filip Karmakar 0415005021WL028415 Filip Karmakar 00354 PUNB0002620 458 458 Processed 15/01/2023 7913005557 Filip Karmakar ()
215 JORHAT AS-15-005-021-006/1404
(62 Mulagabharu GP) 		0415005021NRG23301120220225534 30/11/2022 ANJANA KUMAR 0415005021WL028415 ANJANA KUMAR 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005513 ANJANA KUMAR ()
216 JORHAT AS-15-005-021-006/1448
(62 Mulagabharu GP) 		0415005021NRG23301120220225535 30/11/2022 SUSHILA MIRDHA 0415005021WL028415 SUSHILA MIRDHA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7913005568 SUSHILA MIRDHA ()
217 JORHAT AS-15-005-021-006/907
(62 Mulagabharu GP) 		0415005021NRG23301120220225743 30/11/2022 LAKSHIMANI BAWRI 0415005021WL028428 LAKSHIMANI BAWRI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005582 LAKSHIMANI BAWRI ()
218 JORHAT AS-15-005-021-006/947
(62 Mulagabharu GP) 		0415005021NRG23301120220225744 30/11/2022 SUMAN TANTI 0415005021WL028428 SUMAN TANTI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7913005517 SUMAN TANTI ()
SubTotal 189612 189612
219 JORHAT AS-15-005-021-002/1441
(62 Mulagabharu GP) 		0415005021NRG23301120220225713 30/11/2022 Moni Gorait 0415005021WL028427 Moni Gorait 00354 PUNB0002920 687 687 Processed 15/01/2023 7913005604 Moni Gorait ()
SubTotal 687 687
220 JORHAT AS-15-005-026-001/1552
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220123 30/11/2022 REKU GHALE 0415005026WL027682 REKU GHALE 00354 PUNB0024100 1374 1374 Processed 15/01/2023 7913005605 REKU GHALE ()
SubTotal 1374 1374
221 JORHAT AS-15-005-027-001/1638
(71-KONGIA G.P.) 		0415005027NRG23291120220222073 30/11/2022 Mohendra Saikia 0415005027WL027838 Mohendra Saikia 00354 PUNB0051920 916 916 Processed 15/01/2023 7913005606 Mohendra Saikia ()
SubTotal 916 916
222 JORHAT AS-15-005-013-003/1067
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223550 30/11/2022 JUNALI HASDA 0415005013WL028039 JUNALI HASDA 00354 PUNB0115610 458 458 Processed 15/01/2023 7913005607 JUNALI HASDA ()
SubTotal 458 458
223 JORHAT AS-15-005-013-001/1044
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223430 30/11/2022 MRS SOSHI TANTI 0415005013WL028019 MRS SOSHI TANTI 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005231 MRS SOSHI TANTI ()
224 JORHAT AS-15-005-013-001/1048
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223431 30/11/2022 Bhoni Bhumij 0415005013WL028019 Bhoni Bhumij 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005228 Bhoni Bhumij ()
225 JORHAT AS-15-005-013-001/1049
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223432 30/11/2022 Mrs. Junu Tanti 0415005013WL028019 Mrs. Junu Tanti 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005229 Mrs. Junu Tanti ()
226 JORHAT AS-15-005-013-001/1051
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223433 30/11/2022 Bineeta Tanti 0415005013WL028019 Bineeta Tanti 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005230 Bineeta Tanti ()
227 JORHAT AS-15-005-013-001/958
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223434 30/11/2022 Mrs. Sorodha Pordhan 0415005013WL028019 Mrs. Sorodha Pordhan 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005226 Mrs. Sorodha Pordhan ()
228 JORHAT AS-15-005-013-001/959
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223435 30/11/2022 Mrs. Noyanmoni Prodhan 0415005013WL028019 Mrs. Noyanmoni Prodhan 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005225 Mrs. Noyanmoni Prodhan ()
229 JORHAT AS-15-005-013-001/962
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223436 30/11/2022 Smt. Susila Kurmi 0415005013WL028019 Smt. Susila Kurmi 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005224 Smt. Susila Kurmi ()
230 JORHAT AS-15-005-013-001/963
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223437 30/11/2022 Mrs. Popi Tanti 0415005013WL028019 Mrs. Popi Tanti 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005227 Mrs. Popi Tanti ()
231 JORHAT AS-15-005-013-003/1009
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223413 30/11/2022 Smt. Satyabhama Guwalla 0415005013WL028016 Smt. Satyabhama Guwalla 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005608 Smt. Satyabhama Guwalla ()
232 JORHAT AS-15-005-013-003/800
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223415 30/11/2022 MRS. BINDABOTI NAYAK 0415005013WL028016 MRS. BINDABOTI NAYAK 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005222 MRS. BINDABOTI NAYAK ()
233 JORHAT AS-15-005-013-003/818
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223416 30/11/2022 Sri Sanjay Gowalla 0415005013WL028016 Sri Sanjay Gowalla 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005609 Sri Sanjay Gowalla ()
234 JORHAT AS-15-005-013-003/856
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223418 30/11/2022 MS. PUNESWARI MANDAL 0415005013WL028016 MS. PUNESWARI MANDAL 00354 PUNB0142900 458 458 Processed 15/01/2023 7913005223 MS. PUNESWARI MANDAL ()
SubTotal 5496 5496
235 JORHAT AS-15-005-013-003/758
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223555 30/11/2022 MRS. BUDHBARI MAHALI 0415005013WL028039 MRS. BUDHBARI MAHALI 00354 PUNB0218700 458 458 Processed 15/01/2023 7913005232 MRS. BUDHBARI MAHALI ()
SubTotal 458 458
236 JORHAT AS-15-005-013-001/1040
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223429 30/11/2022 Sobina Tanti 0415005013WL028019 Sobina Tanti 00354 PUNB0219920 458 458 Processed 15/01/2023 7913005235 Sobina Tanti ()
237 JORHAT AS-15-005-013-001/1823
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223362 30/11/2022 Mukha patra 0415005013WL028011 Mukha patra 00354 PUNB0219920 458 458 Processed 15/01/2023 7913005233 Mukha patra ()
238 JORHAT AS-15-005-013-003/1653
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223414 30/11/2022 PADUMI NAYAK 0415005013WL028016 PADUMI NAYAK 00354 PUNB0219920 458 458 Processed 15/01/2023 7913005234 PADUMI NAYAK ()
SubTotal 1374 1374
239 JORHAT AS-15-005-026-001/1065
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220119 30/11/2022 Ms. LAXMI MAYA CHHETRI 0415005026WL027682 Ms. LAXMI MAYA CHHETRI 00415 SBIN0002003 1374 1374 Processed 14/01/2023 7913005245 MRS LAXMI MAYA CHHETRI ()
SubTotal 1374 1374
240 JORHAT AS-15-005-027-001/1866
(71-KONGIA G.P.) 		0415005027NRG23291120220222200 30/11/2022 Mr. Biswajit Bora 0415005027WL027852 Mr. Biswajit Bora 00415 SBIN0002048 916 916 Processed 14/01/2023 7913005246 MR BISWAJIT BORA ()
SubTotal 916 916
241 JORHAT AS-15-005-013-003/751
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223551 30/11/2022 BHAGIRATH MANKI 0415005013WL028039 BHAGIRATH MANKI 00415 SBIN0004460 458 458 Processed 14/01/2023 7913005248 MR BHAGIRATH MANAKI ()
242 JORHAT AS-15-005-013-003/753
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223552 30/11/2022 MANIRAM CHAURA 0415005013WL028039 MANIRAM CHAURA 00415 SBIN0004460 458 458 Processed 14/01/2023 7913005247 MR MANIRAM CHAURA ()
SubTotal 916 916
243 JORHAT AS-15-005-027-001/1290
(71-KONGIA G.P.) 		0415005027NRG23291120220222098 30/11/2022 JIBAN SAIKIA 0415005027WL027842 JIBAN SAIKIA 00415 SBIN0005604 916 916 Processed 14/01/2023 7913005253 MR JIBAN SAIKIA ()
244 JORHAT AS-15-005-027-001/1292
(71-KONGIA G.P.) 		0415005027NRG23291120220222085 30/11/2022 Kalimai Bora 0415005027WL027840 Kalimai Bora 00415 SBIN0005604 916 916 Processed 14/01/2023 7913005250 MRS KALIMAI BORA ()
245 JORHAT AS-15-005-027-001/1387
(71-KONGIA G.P.) 		0415005027NRG23291120220222099 30/11/2022 Juli Bora 0415005027WL027842 Juli Bora 00415 SBIN0005604 916 916 Processed 14/01/2023 7913005251 MRS JULI BORA ()
246 JORHAT AS-15-005-027-001/1866
(71-KONGIA G.P.) 		0415005027NRG23291120220222199 30/11/2022 DIPIKA BORA 0415005027WL027852 DIPIKA BORA 00415 SBIN0005604 916 916 Processed 14/01/2023 7913005252 MRS DIPIKA BORA ()
247 JORHAT AS-15-005-027-003/1566
(71-KONGIA G.P.) 		0415005027NRG23291120220222107 30/11/2022 Putoli Das 0415005027WL027843 Putoli Das 00415 SBIN0005604 916 916 Processed 14/01/2023 7913005249 MRS PUTULI DAS ()
248 JORHAT AS-15-005-027-003/1566
(71-KONGIA G.P.) 		0415005027NRG23291120220222108 30/11/2022 Tanu das 0415005027WL027843 Tanu das 00415 SBIN0005604 916 916 Processed 14/01/2023 7913005254 MR TANU DAS ()
SubTotal 5496 5496
249 JORHAT AS-15-005-013-003/767
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23301120220223556 30/11/2022 BISWAJEET SOWARA 0415005013WL028039 BISWAJEET SOWARA 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005274 MR BISWAJEET SOWARA ()
250 JORHAT AS-15-005-015-001/1767
(61 No. Katani) 		0415005015NRG23301120220224478 30/11/2022 DIPA GOGOI 0415005015WL028199 DIPA GOGOI 00415 SBIN0007427 916 916 Processed 14/01/2023 7913005296 MRS DIPA GOGOI ()
251 JORHAT AS-15-005-015-001/2566
(61 No. Katani) 		0415005015NRG23301120220224479 30/11/2022 SHORNA SAIKIA 0415005015WL028199 SHORNA SAIKIA 00415 SBIN0007427 916 916 Processed 14/01/2023 7913005265 MRS SHORNA SAIKIA ()
252 JORHAT AS-15-005-015-002/2739
(61 No. Katani) 		0415005015NRG23301120220224481 30/11/2022 RINJU CHANGA 0415005015WL028199 RINJU CHANGA 00415 SBIN0007427 916 916 Processed 14/01/2023 7913005277 MRS RINJU CHANGA ()
253 JORHAT AS-15-005-018-002/1180
(60no.Mariani Bagicha) 		0415005018NRG23301120220225779 30/11/2022 NIHARIKA GOWWALlA 0415005018WL028430 NIHARIKA GOWWALlA 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7913005336 MISS NIHARIKA GOWALLA ()
254 JORHAT AS-15-005-018-002/1180
(60no.Mariani Bagicha) 		0415005018NRG23301120220225778 30/11/2022 SUNITA GOWALLA 0415005018WL028430 SUNITA GOWALLA 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7913005275 MRS SUNITA GOWALLA ()
255 JORHAT AS-15-005-018-002/1200
(60no.Mariani Bagicha) 		0415005018NRG23301120220225783 30/11/2022 ANIMA BORAH 0415005018WL028430 ANIMA BORAH 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7913005320 MISS ANIMA BORAH ()
256 JORHAT AS-15-005-018-002/1200
(60no.Mariani Bagicha) 		0415005018NRG23301120220225782 30/11/2022 ANIMA BORAH 0415005018WL028430 ANIMA BORAH 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005321 MISS ANIMA BORAH ()
257 JORHAT AS-15-005-018-002/1310
(60no.Mariani Bagicha) 		0415005018NRG23301120220225793 30/11/2022 LINA URANG 0415005018WL028430 LINA URANG 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7913005303 MRS LINA URANG ()
258 JORHAT AS-15-005-018-002/1310
(60no.Mariani Bagicha) 		0415005018NRG23301120220225792 30/11/2022 LINA URANG 0415005018WL028430 LINA URANG 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005304 MRS LINA URANG ()
259 JORHAT AS-15-005-018-002/1317
(60no.Mariani Bagicha) 		0415005018NRG23301120220225795 30/11/2022 ANJANA SURI 0415005018WL028430 ANJANA SURI 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005312 MRS ANJANA SURI ()
260 JORHAT AS-15-005-018-002/1317
(60no.Mariani Bagicha) 		0415005018NRG23301120220225794 30/11/2022 ANJANA SURI 0415005018WL028430 ANJANA SURI 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7913005311 MRS ANJANA SURI ()
261 JORHAT AS-15-005-018-002/1325
(60no.Mariani Bagicha) 		0415005018NRG23301120220225796 30/11/2022 Mrs.BINDA BORA 0415005018WL028430 Mrs.BINDA BORA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005308 MRS BINDA BORA ()
262 JORHAT AS-15-005-018-002/1469
(60no.Mariani Bagicha) 		0415005018NRG23301120220225807 30/11/2022 mrs.mukutamani bhuyan 0415005018WL028430 mrs.mukutamani bhuyan 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7913005319 MRS MUKUTAMANI BHUYAN ()
263 JORHAT AS-15-005-018-002/1469
(60no.Mariani Bagicha) 		0415005018NRG23301120220225806 30/11/2022 mrs.mukutamani bhuyan 0415005018WL028430 mrs.mukutamani bhuyan 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005318 MRS MUKUTAMANI BHUYAN ()
264 JORHAT AS-15-005-018-002/1543
(60no.Mariani Bagicha) 		0415005018NRG23301120220225819 30/11/2022 MR.ANAM SURI 0415005018WL028430 MR.ANAM SURI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005329 MR ANAM SURI ()
265 JORHAT AS-15-005-018-002/1543
(60no.Mariani Bagicha) 		0415005018NRG23301120220225818 30/11/2022 MR.ANAM SURI 0415005018WL028430 MR.ANAM SURI 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005328 MR ANAM SURI ()
266 JORHAT AS-15-005-018-002/1574
(60no.Mariani Bagicha) 		0415005018NRG23301120220225824 30/11/2022 JONMONI BORA SAIKIA 0415005018WL028430 JONMONI BORA SAIKIA 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7913005280 MRS JONMONI BORA SAIKIA ()
267 JORHAT AS-15-005-018-002/1609
(60no.Mariani Bagicha) 		0415005018NRG23301120220225826 30/11/2022 KUNJA NATH 0415005018WL028430 KUNJA NATH 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7913005260 MRS KUNJA NATH ()
268 JORHAT AS-15-005-018-002/1609
(60no.Mariani Bagicha) 		0415005018NRG23301120220225827 30/11/2022 KUNJA NATH 0415005018WL028430 KUNJA NATH 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005261 MRS KUNJA NATH ()
269 JORHAT AS-15-005-018-002/1667
(60no.Mariani Bagicha) 		0415005018NRG23301120220225837 30/11/2022 Jinumoni Borah Konwar 0415005018WL028430 Jinumoni Borah Konwar 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005335 MRS JINUMONI BORAH KONWAR ()
270 JORHAT AS-15-005-018-002/499
(60no.Mariani Bagicha) 		0415005018NRG23301120220225849 30/11/2022 DIPALI GOGOI 0415005018WL028430 DIPALI GOGOI 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005270 MRS DIPALI GOGOI ()
271 JORHAT AS-15-005-018-002/499
(60no.Mariani Bagicha) 		0415005018NRG23301120220225850 30/11/2022 DIPALI GOGOI 0415005018WL028430 DIPALI GOGOI 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005271 MRS DIPALI GOGOI ()
272 JORHAT AS-15-005-018-002/72
(60no.Mariani Bagicha) 		0415005018NRG23301120220225859 30/11/2022 Rishikesh Narzary 0415005018WL028430 Rishikesh Narzary 00415 SBIN0007427 229 229 Processed 14/01/2023 7913005257 MR RISHIKESH NARZARY ()
273 JORHAT AS-15-005-018-002/72
(60no.Mariani Bagicha) 		0415005018NRG23301120220225860 30/11/2022 Rishikesh Narzary 0415005018WL028430 Rishikesh Narzary 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7913005256 MR RISHIKESH NARZARY ()
274 JORHAT AS-15-005-018-002/955
(60no.Mariani Bagicha) 		0415005018NRG23301120220225870 30/11/2022 SANMERI SARASH 0415005018WL028430 SANMERI SARASH 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005279 MR SANMERI SARASH ()
275 JORHAT AS-15-005-018-002/955
(60no.Mariani Bagicha) 		0415005018NRG23301120220225871 30/11/2022 SANMERI SARASH 0415005018WL028430 SANMERI SARASH 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7913005278 MR SANMERI SARASH ()
276 JORHAT AS-15-005-018-002/983
(60no.Mariani Bagicha) 		0415005018NRG23301120220225872 30/11/2022 BIJOYA PASWAN 0415005018WL028430 BIJOYA PASWAN 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7913005262 MRS BIJOYA PASWAN ()
277 JORHAT AS-15-005-018-002/983
(60no.Mariani Bagicha) 		0415005018NRG23301120220225873 30/11/2022 BIJOYA PASWAN 0415005018WL028430 BIJOYA PASWAN 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005263 MRS BIJOYA PASWAN ()
278 JORHAT AS-15-005-021-001/465
(62 Mulagabharu GP) 		0415005021NRG23301120220225682 30/11/2022 DURGESWAR TANTI 0415005021WL028427 DURGESWAR TANTI 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005268 MR DURGESWAR TANTI ()
279 JORHAT AS-15-005-021-002/1000
(62 Mulagabharu GP) 		0415005021NRG23301120220225683 30/11/2022 TORA GUWALLA 0415005021WL028427 TORA GUWALLA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005292 MRS TORA GUWALLA ()
280 JORHAT AS-15-005-021-002/1162
(62 Mulagabharu GP) 		0415005021NRG23301120220225692 30/11/2022 Jaimoti Somashi 0415005021WL028427 Jaimoti Somashi 00415 SBIN0007427 229 229 Processed 14/01/2023 7913005302 MRS JAIMOTI SOMASHI ()
281 JORHAT AS-15-005-021-002/1307
(62 Mulagabharu GP) 		0415005021NRG23301120220225697 30/11/2022 Surodhani Munda 0415005021WL028427 Surodhani Munda 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005323 MRS SURODHANI MUNDA ()
282 JORHAT AS-15-005-021-002/1313
(62 Mulagabharu GP) 		0415005021NRG23301120220225698 30/11/2022 Anima Puran 0415005021WL028427 Anima Puran 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005317 MRS ANIMA PURAN ()
283 JORHAT AS-15-005-021-002/1318
(62 Mulagabharu GP) 		0415005021NRG23301120220225700 30/11/2022 Anu Cherappa 0415005021WL028427 Anu Cherappa 00415 SBIN0007427 229 229 Processed 14/01/2023 7913005315 MRS ANU SHERPA ()
284 JORHAT AS-15-005-021-002/1345
(62 Mulagabharu GP) 		0415005021NRG23301120220225702 30/11/2022 Rani Praja 0415005021WL028427 Rani Praja 00415 SBIN0007427 687 687 Processed 14/01/2023 7913005331 MRS RANI PRAJA ()
285 JORHAT AS-15-005-021-002/1353
(62 Mulagabharu GP) 		0415005021NRG23301120220225592 30/11/2022 Jusmina Tanti 0415005021WL028420 Jusmina Tanti 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005276 MRS JUSMINA TANTI ()
286 JORHAT AS-15-005-021-002/1408
(62 Mulagabharu GP) 		0415005021NRG23301120220225709 30/11/2022 Sangita Tanti 0415005021WL028427 Sangita Tanti 00415 SBIN0007427 916 916 Processed 14/01/2023 7913005324 MRS SANGITA TANTI ()
287 JORHAT AS-15-005-021-002/1432
(62 Mulagabharu GP) 		0415005021NRG23301120220225711 30/11/2022 Bharati Sahu 0415005021WL028427 Bharati Sahu 00415 SBIN0007427 687 687 Processed 14/01/2023 7913005301 MRS BHARATI SAHU ()
288 JORHAT AS-15-005-021-002/1542
(62 Mulagabharu GP) 		0415005021NRG23301120220225715 30/11/2022 DEBARI RAJBONGSHI 0415005021WL028427 DEBARI RAJBONGSHI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005322 MRS DEBARI RAJBONGSHI ()
289 JORHAT AS-15-005-021-002/1571
(62 Mulagabharu GP) 		0415005021NRG23301120220225716 30/11/2022 Podma Porja 0415005021WL028427 Podma Porja 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005264 MISS PODMA PORJA ()
290 JORHAT AS-15-005-021-002/1632
(62 Mulagabharu GP) 		0415005021NRG23301120220225720 30/11/2022 MAMTA DEVI 0415005021WL028427 MAMTA DEVI 00415 SBIN0007427 229 229 Processed 14/01/2023 7913005333 MRS MAMTA DEVI ()
291 JORHAT AS-15-005-021-002/215
(62 Mulagabharu GP) 		0415005021NRG23301120220225724 30/11/2022 PARBATI RABIDAS 0415005021WL028427 PARBATI RABIDAS 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005300 MRS PARBATI RABIDAS ()
292 JORHAT AS-15-005-021-002/301
(62 Mulagabharu GP) 		0415005021NRG23301120220225725 30/11/2022 MONIKA URANG 0415005021WL028427 MONIKA URANG 00415 SBIN0007427 687 687 Processed 14/01/2023 7913005314 MRS MONIKA URANG ()
293 JORHAT AS-15-005-021-002/37
(62 Mulagabharu GP) 		0415005021NRG23301120220225729 30/11/2022 DEBONTI GOWALA 0415005021WL028427 DEBONTI GOWALA 00415 SBIN0007427 687 687 Processed 14/01/2023 7913005325 MRS DEBONTI GOWALA ()
294 JORHAT AS-15-005-021-002/42
(62 Mulagabharu GP) 		0415005021NRG23301120220225730 30/11/2022 ASTOMI MUNDA 0415005021WL028427 ASTOMI MUNDA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005313 MRS ASTOMI MUNDA ()
295 JORHAT AS-15-005-021-002/52
(62 Mulagabharu GP) 		0415005021NRG23301120220225731 30/11/2022 SURENDER PRASAD JAISWAL 0415005021WL028427 SURENDER PRASAD JAISWAL 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005259 MR SURENDER PRASAD JAISWAL ()
296 JORHAT AS-15-005-021-002/53
(62 Mulagabharu GP) 		0415005021NRG23301120220225608 30/11/2022 HARANGI RAM 0415005021WL028421 HARANGI RAM 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005255 MR HARANGI RAM ()
297 JORHAT AS-15-005-021-002/63
(62 Mulagabharu GP) 		0415005021NRG23301120220225612 30/11/2022 JALAUDIN AHMED 0415005021WL028421 JALAUDIN AHMED 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005294 MR JALAUDIN AHMED ()
298 JORHAT AS-15-005-021-002/651
(62 Mulagabharu GP) 		0415005021NRG23301120220225613 30/11/2022 JAHANARA BEGUM 0415005021WL028421 JAHANARA BEGUM 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005307 MS JAHANARA BEGUM ()
299 JORHAT AS-15-005-021-002/715
(62 Mulagabharu GP) 		0415005021NRG23301120220225733 30/11/2022 ANIMA MUNDA 0415005021WL028427 ANIMA MUNDA 00415 SBIN0007427 687 687 Processed 14/01/2023 7913005282 MRS ANIMA MUNDA ()
300 JORHAT AS-15-005-021-002/771
(62 Mulagabharu GP) 		0415005021NRG23301120220225735 30/11/2022 RANJITA GORAIT 0415005021WL028427 RANJITA GORAIT 00415 SBIN0007427 916 916 Processed 14/01/2023 7913005283 MRS RANJITA GORAIT ()
301 JORHAT AS-15-005-021-002/85
(62 Mulagabharu GP) 		0415005021NRG23301120220225614 30/11/2022 HIRANAT MILI 0415005021WL028421 HIRANAT MILI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005295 MR HIRANAT MILI ()
302 JORHAT AS-15-005-021-002/867
(62 Mulagabharu GP) 		0415005021NRG23301120220225596 30/11/2022 DEBIRANI SABAR 0415005021WL028420 DEBIRANI SABAR 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005289 MRS DEBIRANI SABAR ()
303 JORHAT AS-15-005-021-002/868
(62 Mulagabharu GP) 		0415005021NRG23301120220225737 30/11/2022 TUSHUMONI PURAN 0415005021WL028427 TUSHUMONI PURAN 00415 SBIN0007427 687 687 Processed 14/01/2023 7913005290 MRS TUSHUMONI PURAN ()
304 JORHAT AS-15-005-021-002/970
(62 Mulagabharu GP) 		0415005021NRG23301120220225738 30/11/2022 LAKHIMONI BHUMIJ 0415005021WL028427 LAKHIMONI BHUMIJ 00415 SBIN0007427 687 687 Processed 14/01/2023 7913005281 MRS LAKHIMONI BHUMIJ ()
305 JORHAT AS-15-005-021-002/980
(62 Mulagabharu GP) 		0415005021NRG23301120220225739 30/11/2022 DIPALEE SINGH GHATOWAL 0415005021WL028427 DIPALEE SINGH GHATOWAL 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005273 MISS DIPALEE SINGH GHATOWAL ()
306 JORHAT AS-15-005-021-002/992
(62 Mulagabharu GP) 		0415005021NRG23301120220225740 30/11/2022 SONATAN GOWALA 0415005021WL028427 SONATAN GOWALA 00415 SBIN0007427 916 916 Processed 14/01/2023 7913005258 MR SONATAN GOWALA ()
307 JORHAT AS-15-005-021-004/964
(62 Mulagabharu GP) 		0415005021NRG23301120220225628 30/11/2022 Veronica Minj 0415005021WL028425 Veronica Minj 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7913005299 MS VERONICA MINJ ()
308 JORHAT AS-15-005-021-005/1169
(62 Mulagabharu GP) 		0415005021NRG23301120220225630 30/11/2022 Kabita Garh 0415005021WL028425 Kabita Garh 00415 SBIN0007427 916 916 Processed 14/01/2023 7913005297 MRS KABITA GAR ()
309 JORHAT AS-15-005-021-005/131
(62 Mulagabharu GP) 		0415005021NRG23301120220225638 30/11/2022 Pinki Bawri 0415005021WL028425 Pinki Bawri 00415 SBIN0007427 916 916 Processed 14/01/2023 7913005334 MISS PINKI BOWRI ()
310 JORHAT AS-15-005-021-005/673
(62 Mulagabharu GP) 		0415005021NRG23301120220225648 30/11/2022 Sabitri Mirdha 0415005021WL028425 Sabitri Mirdha 00415 SBIN0007427 458 458 Processed 14/01/2023 7913005267 MRS SABITRI MIRDHA ()
311 JORHAT AS-15-005-021-005/683
(62 Mulagabharu GP) 		0415005021NRG23301120220225652 30/11/2022 SUNITA TANTI 0415005021WL028425 SUNITA TANTI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005298 MRS SUNITA TANTI ()
312 JORHAT AS-15-005-021-005/701
(62 Mulagabharu GP) 		0415005021NRG23301120220225654 30/11/2022 SABITRI MUDI 0415005021WL028425 SABITRI MUDI 00415 SBIN0007427 916 916 Processed 14/01/2023 7913005291 MRS SABITRI MUDI ()
313 JORHAT AS-15-005-021-005/835
(62 Mulagabharu GP) 		0415005021NRG23301120220225658 30/11/2022 MAIJANI TANTI 0415005021WL028425 MAIJANI TANTI 00415 SBIN0007427 229 229 Processed 14/01/2023 7913005287 MRS MAIJANI TANTI ()
314 JORHAT AS-15-005-021-005/845
(62 Mulagabharu GP) 		0415005021NRG23301120220225661 30/11/2022 NITU TANTI 0415005021WL028425 NITU TANTI 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7913005293 MRS NITU TANTI ()
315 JORHAT AS-15-005-021-005/848
(62 Mulagabharu GP) 		0415005021NRG23301120220225662 30/11/2022 GERSON MUNDA 0415005021WL028425 GERSON MUNDA 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7913005327 MR GERSON MUNDA ()
316 JORHAT AS-15-005-021-005/850
(62 Mulagabharu GP) 		0415005021NRG23301120220225663 30/11/2022 Pramila Rajput 0415005021WL028425 Pramila Rajput 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005330 MISS PRAMILA RAJPUT ()
317 JORHAT AS-15-005-021-005/853
(62 Mulagabharu GP) 		0415005021NRG23301120220225664 30/11/2022 BIMAL GUWALA 0415005021WL028425 BIMAL GUWALA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005266 MR BIMAL GUWALA ()
318 JORHAT AS-15-005-021-005/854
(62 Mulagabharu GP) 		0415005021NRG23301120220225665 30/11/2022 Sibani Ghatuwar 0415005021WL028425 Sibani Ghatuwar 00415 SBIN0007427 687 687 Processed 14/01/2023 7913005310 MISS SIBANI GHATUWAR ()
319 JORHAT AS-15-005-021-005/855
(62 Mulagabharu GP) 		0415005021NRG23301120220225666 30/11/2022 MRS. KHIRADA MUNDA 0415005021WL028425 MRS. KHIRADA MUNDA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005288 MRS KHIRADA MUNDA ()
320 JORHAT AS-15-005-021-005/858
(62 Mulagabharu GP) 		0415005021NRG23301120220225667 30/11/2022 SUMITRA MUNDA 0415005021WL028425 SUMITRA MUNDA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005284 MISS SUMITRA MUNDA ()
321 JORHAT AS-15-005-021-005/859
(62 Mulagabharu GP) 		0415005021NRG23301120220225668 30/11/2022 MONI KHARIA 0415005021WL028425 MONI KHARIA 00415 SBIN0007427 687 687 Processed 14/01/2023 7913005286 MRS MONI KHARIA ()
322 JORHAT AS-15-005-021-005/954
(62 Mulagabharu GP) 		0415005021NRG23301120220225671 30/11/2022 ANIL TANTI 0415005021WL028425 ANIL TANTI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005269 MR ANIL TANTI ()
323 JORHAT AS-15-005-021-005/989
(62 Mulagabharu GP) 		0415005021NRG23301120220225674 30/11/2022 BANSHI GORH 0415005021WL028425 BANSHI GORH 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7913005272 SHRI BANSHI GORH ()
324 JORHAT AS-15-005-021-006/1189
(62 Mulagabharu GP) 		0415005021NRG23301120220225525 30/11/2022 Tulsi Bhumij 0415005021WL028415 Tulsi Bhumij 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7913005316 MRS TULSI BHUMIJ ()
325 JORHAT AS-15-005-021-006/1329
(62 Mulagabharu GP) 		0415005021NRG23301120220225528 30/11/2022 Anima Tanti Karmakar 0415005021WL028415 Anima Tanti Karmakar 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7913005326 MRS ANIMA TANTI KARMAKAR ()
326 JORHAT AS-15-005-021-006/1384
(62 Mulagabharu GP) 		0415005021NRG23301120220225531 30/11/2022 Shilpa Kormakar 0415005021WL028415 Shilpa Kormakar 00415 SBIN0007427 687 687 Processed 14/01/2023 7913005306 MRS SHILPA KORMAKAR ()
327 JORHAT AS-15-005-021-006/68
(62 Mulagabharu GP) 		0415005021NRG23301120220225742 30/11/2022 Tupiram Bhumij 0415005021WL028428 Tupiram Bhumij 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7913005332 MR TUPIRAM BHUMIJ ()
328 JORHAT AS-15-005-021-006/75
(62 Mulagabharu GP) 		0415005021NRG23301120220225537 30/11/2022 Jira Nayak 0415005021WL028415 Jira Nayak 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7913005309 MRS JIRA NAYAK ()
329 JORHAT AS-15-005-021-006/893
(62 Mulagabharu GP) 		0415005021NRG23301120220225539 30/11/2022 BINITA TANTI 0415005021WL028415 BINITA TANTI 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7913005305 MRS BINITA TANTI ()
330 JORHAT AS-15-005-021-006/893
(62 Mulagabharu GP) 		0415005021NRG23301120220225538 30/11/2022 MR. NIKHIL TANTI 0415005021WL028415 MR. NIKHIL TANTI 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7913005285 MR NIKHIL TANTI ()
SubTotal 79921 79921
331 JORHAT AS-15-005-026-001/771
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220126 30/11/2022 Mr. SURAJ GURUNG 0415005026WL027682 Mr. SURAJ GURUNG 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7913005343 MR SURAJ GURUNG ()
332 JORHAT AS-15-005-026-001/856
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220130 30/11/2022 Mr. VICKY THAPA 0415005026WL027682 Mr. VICKY THAPA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7913005342 MR VICKY THAPA ()
333 JORHAT AS-15-005-026-001/859
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220131 30/11/2022 Mr. SONALI BORA 0415005026WL027682 Mr. SONALI BORA 00415 SBIN0009192 1145 1145 Processed 14/01/2023 7913005340 MR SONALI BORA ()
334 JORHAT AS-15-005-026-001/911
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220132 30/11/2022 TUL BAHADUR THAPA 0415005026WL027682 TUL BAHADUR THAPA 00415 SBIN0009192 1145 1145 Processed 14/01/2023 7913005341 MR TUL BAHADUR THAPA ()
335 JORHAT AS-15-005-026-002/1709
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220134 30/11/2022 Mrs JURI BORAH CHARINGIA 0415005026WL027682 Mrs JURI BORAH CHARINGIA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7913005339 MRS JURI BORAH CHARINGIA ()
336 JORHAT AS-15-005-026-002/292
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220137 30/11/2022 BORNALI BORA 0415005026WL027682 BORNALI BORA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7913005337 MR BORNALI BORAH ()
337 JORHAT AS-15-005-026-004/1605
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220148 30/11/2022 DIPALI BORA 0415005026WL027682 DIPALI BORA 00415 SBIN0009192 1374 1374 Processed 14/01/2023 7913005338 MRS DIPALI BORA ()
SubTotal 9160 9160
338 JORHAT AS-15-005-026-001/1424
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220120 30/11/2022 Mrs DIPALI DEY 0415005026WL027682 Mrs DIPALI DEY 00415 SBIN0016932 1374 1374 Processed 14/01/2023 7913005386 MRS DIPALI DEY ()
SubTotal 1374 1374
339 JORHAT AS-15-005-026-001/1425
(48.no.uttar Namoni Charaibahi) 		0415005026NRG23261120220220121 30/11/2022 SANGWAI AO 0415005026WL027682 SANGWAI AO 00462 UCBA0003116 1145 1145 Processed 14/01/2023 7913005358 SANGWAI AO ()
SubTotal 1145 1145
340 JORHAT AS-15-005-018-002/1120
(60no.Mariani Bagicha) 		0415005018NRG23301120220225755 30/11/2022 RANI TANTI 0415005018WL028430 RANI TANTI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7913005347 RANI TANTI ()
341 JORHAT AS-15-005-018-002/1272
(60no.Mariani Bagicha) 		0415005018NRG23301120220225787 30/11/2022 SONALI SUTBONGSHI 0415005018WL028430 SONALI SUTBONGSHI 00468 UBIN0573485 1603 1603 Processed 14/01/2023 7913005351 SONALI SUTBONGSHI ()
342 JORHAT AS-15-005-018-002/1272
(60no.Mariani Bagicha) 		0415005018NRG23301120220225786 30/11/2022 SONALI SUTBONGSHI 0415005018WL028430 SONALI SUTBONGSHI 00468 UBIN0573485 458 458 Processed 14/01/2023 7913005352 SONALI SUTBONGSHI ()
343 JORHAT AS-15-005-018-002/1330
(60no.Mariani Bagicha) 		0415005018NRG23301120220225799 30/11/2022 MS CHALMI DAS BHUMIJ 0415005018WL028430 MS CHALMI DAS BHUMIJ 00468 UBIN0573485 1603 1603 Processed 14/01/2023 7913005360 MS CHALMI DAS BHUMIJ ()
344 JORHAT AS-15-005-018-002/1330
(60no.Mariani Bagicha) 		0415005018NRG23301120220225798 30/11/2022 MS CHALMI DAS BHUMIJ 0415005018WL028430 MS CHALMI DAS BHUMIJ 00468 UBIN0573485 458 458 Processed 14/01/2023 7913005359 MS CHALMI DAS BHUMIJ ()
345 JORHAT AS-15-005-018-002/1519
(60no.Mariani Bagicha) 		0415005018NRG23301120220225811 30/11/2022 BINA TANTI 0415005018WL028430 BINA TANTI 00468 UBIN0573485 1603 1603 Processed 14/01/2023 7913005371 BINA TANTI ()
346 JORHAT AS-15-005-018-002/1519
(60no.Mariani Bagicha) 		0415005018NRG23301120220225810 30/11/2022 BINA TANTI 0415005018WL028430 BINA TANTI 00468 UBIN0573485 458 458 Processed 14/01/2023 7913005372 BINA TANTI ()
347 JORHAT AS-15-005-018-002/1613
(60no.Mariani Bagicha) 		0415005018NRG23301120220225830 30/11/2022 MS LAKHI SAWRA 0415005018WL028430 MS LAKHI SAWRA 00468 UBIN0573485 687 687 Processed 14/01/2023 7913005381 MS LAKHI SAWRA ()
348 JORHAT AS-15-005-018-002/1617
(60no.Mariani Bagicha) 		0415005018NRG23301120220225833 30/11/2022 MS LAKHI TANTI 0415005018WL028430 MS LAKHI TANTI 00468 UBIN0573485 458 458 Processed 14/01/2023 7913005383 MS LAKHI TANTI ()
349 JORHAT AS-15-005-018-002/1617
(60no.Mariani Bagicha) 		0415005018NRG23301120220225834 30/11/2022 MS LAKHI TANTI 0415005018WL028430 MS LAKHI TANTI 00468 UBIN0573485 1603 1603 Processed 14/01/2023 7913005382 MS LAKHI TANTI ()
350 JORHAT AS-15-005-021-001/1208
(62 Mulagabharu GP) 		0415005021NRG23301120220225586 30/11/2022 Raj Tanti 0415005021WL028419 Raj Tanti 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005361 Raj Tanti ()
351 JORHAT AS-15-005-021-001/1495
(62 Mulagabharu GP) 		0415005021NRG23301120220225627 30/11/2022 RASMONI MAJHI 0415005021WL028425 RASMONI MAJHI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7913005385 RASMONI MAJHI ()
352 JORHAT AS-15-005-021-001/1525
(62 Mulagabharu GP) 		0415005021NRG23301120220225565 30/11/2022 Protima Tanti 0415005021WL028417 Protima Tanti 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005377 Protima Tanti ()
353 JORHAT AS-15-005-021-002/1001
(62 Mulagabharu GP) 		0415005021NRG23301120220225684 30/11/2022 Debendar Sah 0415005021WL028427 Debendar Sah 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7913005378 Debendar Sah ()
354 JORHAT AS-15-005-021-002/1102
(62 Mulagabharu GP) 		0415005021NRG23301120220225688 30/11/2022 Hira Bauri 0415005021WL028427 Hira Bauri 00468 UBIN0573485 916 916 Processed 14/01/2023 7913005354 Hira Bauri ()
355 JORHAT AS-15-005-021-002/1109
(62 Mulagabharu GP) 		0415005021NRG23301120220225691 30/11/2022 Numali Tanti 0415005021WL028427 Numali Tanti 00468 UBIN0573485 458 458 Processed 14/01/2023 7913005355 Numali Tanti ()
356 JORHAT AS-15-005-021-002/1163
(62 Mulagabharu GP) 		0415005021NRG23301120220225597 30/11/2022 Sandhiyamoni Fulmali 0415005021WL028421 Sandhiyamoni Fulmali 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7913005379 Sandhiyamoni Fulmali ()
357 JORHAT AS-15-005-021-002/124
(62 Mulagabharu GP) 		0415005021NRG23301120220225694 30/11/2022 Marry Munda 0415005021WL028427 Marry Munda 00468 UBIN0573485 916 916 Processed 14/01/2023 7913005374 Marry Munda ()
358 JORHAT AS-15-005-021-002/1343
(62 Mulagabharu GP) 		0415005021NRG23301120220225701 30/11/2022 Anita Bhuyan 0415005021WL028427 Anita Bhuyan 00468 UBIN0573485 916 916 Processed 14/01/2023 7913005369 Anita Bhuyan ()
359 JORHAT AS-15-005-021-002/135
(62 Mulagabharu GP) 		0415005021NRG23301120220225703 30/11/2022 MS SUBHASINI TANTI 0415005021WL028427 MS SUBHASINI TANTI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7913005344 MS SUBHASINI TANTI ()
360 JORHAT AS-15-005-021-002/1359
(62 Mulagabharu GP) 		0415005021NRG23301120220225704 30/11/2022 Asha Tanti 0415005021WL028427 Asha Tanti 00468 UBIN0573485 458 458 Processed 14/01/2023 7913005370 Asha Tanti ()
361 JORHAT AS-15-005-021-002/1361
(62 Mulagabharu GP) 		0415005021NRG23301120220225706 30/11/2022 Sabina Munda 0415005021WL028427 Sabina Munda 00468 UBIN0573485 916 916 Processed 14/01/2023 7913005366 Sabina Munda ()
362 JORHAT AS-15-005-021-002/1541
(62 Mulagabharu GP) 		0415005021NRG23301120220225714 30/11/2022 Purnima Munda 0415005021WL028427 Purnima Munda 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7913005380 Purnima Munda ()
363 JORHAT AS-15-005-021-002/1577
(62 Mulagabharu GP) 		0415005021NRG23301120220225717 30/11/2022 Rina Chamachi 0415005021WL028427 Rina Chamachi 00468 UBIN0573485 916 916 Processed 14/01/2023 7913005388 Rina Chamachi ()
364 JORHAT AS-15-005-021-002/1619
(62 Mulagabharu GP) 		0415005021NRG23301120220225719 30/11/2022 RUMA MUNDA 0415005021WL028427 RUMA MUNDA 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7913005389 RUMA MUNDA ()
365 JORHAT AS-15-005-021-002/1634
(62 Mulagabharu GP) 		0415005021NRG23301120220225721 30/11/2022 Birosmoni Telenga 0415005021WL028427 Birosmoni Telenga 00468 UBIN0573485 916 916 Processed 14/01/2023 7913005392 Birosmoni Telenga ()
366 JORHAT AS-15-005-021-002/184
(62 Mulagabharu GP) 		0415005021NRG23301120220225723 30/11/2022 CHARIKA TELENGA 0415005021WL028427 CHARIKA TELENGA 00468 UBIN0573485 687 687 Processed 14/01/2023 7913005350 CHARIKA TELENGA ()
367 JORHAT AS-15-005-021-002/330
(62 Mulagabharu GP) 		0415005021NRG23301120220225727 30/11/2022 SUCHIL CHAMACHI 0415005021WL028427 SUCHIL CHAMACHI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7913005345 SUCHIL CHAMACHI ()
368 JORHAT AS-15-005-021-002/614
(62 Mulagabharu GP) 		0415005021NRG23301120220225609 30/11/2022 Saraswati Mirdha 0415005021WL028421 Saraswati Mirdha 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7913005365 Saraswati Mirdha ()
369 JORHAT AS-15-005-021-004/1145
(62 Mulagabharu GP) 		0415005021NRG23301120220225879 30/11/2022 Sanu Manki 0415005021WL028431 Sanu Manki 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005376 Sanu Manki ()
370 JORHAT AS-15-005-021-004/1277
(62 Mulagabharu GP) 		0415005021NRG23301120220225880 30/11/2022 Bijoy Manki 0415005021WL028431 Bijoy Manki 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005375 Bijoy Manki ()
371 JORHAT AS-15-005-021-004/1287
(62 Mulagabharu GP) 		0415005021NRG23301120220225881 30/11/2022 Sunita Gar 0415005021WL028431 Sunita Gar 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005362 Sunita Gar ()
372 JORHAT AS-15-005-021-004/1607
(62 Mulagabharu GP) 		0415005021NRG23301120220225886 30/11/2022 AMIT TANTI 0415005021WL028431 AMIT TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005387 AMIT TANTI ()
373 JORHAT AS-15-005-021-004/581
(62 Mulagabharu GP) 		0415005021NRG23301120220225889 30/11/2022 BINA GAR 0415005021WL028431 BINA GAR 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005349 BINA GAR ()
374 JORHAT AS-15-005-021-005/1172
(62 Mulagabharu GP) 		0415005021NRG23301120220225632 30/11/2022 Deblal Bawri 0415005021WL028425 Deblal Bawri 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005353 Deblal Bawri ()
375 JORHAT AS-15-005-021-005/1174
(62 Mulagabharu GP) 		0415005021NRG23301120220225633 30/11/2022 Biren Tanti 0415005021WL028425 Biren Tanti 00468 UBIN0573485 1374 1374 Rejected 14/01/2023 7913005357 Account closed
376 JORHAT AS-15-005-021-005/1181
(62 Mulagabharu GP) 		0415005021NRG23301120220225635 30/11/2022 Rimpi Guwalla 0415005021WL028425 Rimpi Guwalla 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005364 Rimpi Guwalla ()
377 JORHAT AS-15-005-021-005/1270
(62 Mulagabharu GP) 		0415005021NRG23301120220225636 30/11/2022 Anu Mudi 0415005021WL028425 Anu Mudi 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005363 Anu Mudi ()
378 JORHAT AS-15-005-021-005/66
(62 Mulagabharu GP) 		0415005021NRG23301120220225647 30/11/2022 KOMAL GUWALLA 0415005021WL028425 KOMAL GUWALLA 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005348 KOMAL GUWALLA ()
379 JORHAT AS-15-005-021-005/680
(62 Mulagabharu GP) 		0415005021NRG23301120220225649 30/11/2022 Kunti Gowala 0415005021WL028425 Kunti Gowala 00468 UBIN0573485 458 458 Processed 14/01/2023 7913005384 Kunti Gowala ()
380 JORHAT AS-15-005-021-005/682
(62 Mulagabharu GP) 		0415005021NRG23301120220225651 30/11/2022 RUMI MIRDHA 0415005021WL028425 RUMI MIRDHA 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005391 RUMI MIRDHA ()
381 JORHAT AS-15-005-021-005/697
(62 Mulagabharu GP) 		0415005021NRG23301120220225653 30/11/2022 SONALI MODI 0415005021WL028425 SONALI MODI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7913005390 SONALI MODI ()
382 JORHAT AS-15-005-021-005/837
(62 Mulagabharu GP) 		0415005021NRG23301120220225660 30/11/2022 Shiva Bhumij 0415005021WL028425 Shiva Bhumij 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7913005368 Shiva Bhumij ()
383 JORHAT AS-15-005-021-005/987
(62 Mulagabharu GP) 		0415005021NRG23301120220225673 30/11/2022 Adbel Munda 0415005021WL028425 Adbel Munda 00468 UBIN0573485 916 916 Processed 14/01/2023 7913005373 Adbel Munda ()
384 JORHAT AS-15-005-021-006/72
(62 Mulagabharu GP) 		0415005021NRG23301120220225536 30/11/2022 Kanchila Bauri 0415005021WL028415 Kanchila Bauri 00468 UBIN0573485 229 229 Processed 14/01/2023 7913005367 Kanchila Bauri ()
SubTotal 48319 48319
385 JORHAT AS-15-005-027-002/524
(71-KONGIA G.P.) 		0415005027NRG23291120220221984 30/11/2022 BOGAI BORA 0415005027WL027822 BOGAI BORA 00554 KKBK0000332 916 916 Processed 14/01/2023 7913005428 BOGAI BORA ()
SubTotal 916 916
386 JORHAT AS-15-005-015-001/2740
(61 No. Katani) 		0415005015NRG23301120220224480 30/11/2022 KALPANA KURMI 0415005015WL028199 KALPANA KURMI 00662 BDBL0001383 916 916 Processed 14/01/2023 7913005393 KALPANA KURMI ()
387 JORHAT AS-15-005-015-005/2741
(61 No. Katani) 		0415005015NRG23301120220224483 30/11/2022 SHANTI BHUYAN 0415005015WL028199 SHANTI BHUYAN 00662 BDBL0001383 916 916 Processed 14/01/2023 7913005394 SHANTI BHUYAN ()
SubTotal 1832 1832
388 JORHAT AS-15-005-021-002/1432
(62 Mulagabharu GP) 		0415005021NRG23301120220225712 30/11/2022 Pramod Sahu 0415005021WL028427 Pramod Sahu 00694 NESF0000106 687 687 Processed 14/01/2023 7913005429 Pramod Sahu ()
SubTotal 687 687
Total 396170 396170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_301122FTO_135980 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 4580
2 JORHAT AS0415005_301122FTO_135980 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 3664
3 JORHAT AS0415005_301122FTO_135980 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 916
4 JORHAT AS0415005_301122FTO_135980 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 916
5 JORHAT AS0415005_301122FTO_135980 Bank of India BKID0004062 JORHAT 2061
6 JORHAT AS0415005_301122FTO_135980 Canara Bank CNRB0001154 JORHAT 458
7 JORHAT AS0415005_301122FTO_135980 Canara Bank CNRB0005402 Mariani 19923
8 JORHAT AS0415005_301122FTO_135980 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 458
9 JORHAT AS0415005_301122FTO_135980 Central Bank Of India CBIN0283212 GARALI, JORHAT 916
10 JORHAT AS0415005_301122FTO_135980 Central Bank Of India CBIN0283227 ROWRIAH 7557
11 JORHAT AS0415005_301122FTO_135980 Indian Bank IDIB000M294 MARIANI 1832
12 JORHAT AS0415005_301122FTO_135980 Punjab National Bank PUNB0002220 A.T. Road Jorhat 458
13 JORHAT AS0415005_301122FTO_135980 Punjab National Bank PUNB0002620 Mariani 189612
14 JORHAT AS0415005_301122FTO_135980 Punjab National Bank PUNB0002920 Titabor 687
15 JORHAT AS0415005_301122FTO_135980 Punjab National Bank PUNB0024100 ASSAM, JORHAT 1374
16 JORHAT AS0415005_301122FTO_135980 Punjab National Bank PUNB0051920 Tarajan 916
17 JORHAT AS0415005_301122FTO_135980 Punjab National Bank PUNB0115610 Jorhat 458
18 JORHAT AS0415005_301122FTO_135980 Punjab National Bank PUNB0142900 CINNAMARA 5496
19 JORHAT AS0415005_301122FTO_135980 Punjab National Bank PUNB0218700 LICHUBARI 458
20 JORHAT AS0415005_301122FTO_135980 Punjab National Bank PUNB0219920 Cinnamara 1374
21 JORHAT AS0415005_301122FTO_135980 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 1374
22 JORHAT AS0415005_301122FTO_135980 State Bank of India SBIN0002048 DERGAON 916
23 JORHAT AS0415005_301122FTO_135980 State Bank of India SBIN0004460 GAR ALI 916
24 JORHAT AS0415005_301122FTO_135980 State Bank of India SBIN0005604 RRL JORHAT 5496
25 JORHAT AS0415005_301122FTO_135980 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 79921
26 JORHAT AS0415005_301122FTO_135980 State Bank of India SBIN0009192 KATAKIPUKHURI 9160
27 JORHAT AS0415005_301122FTO_135980 State Bank of India SBIN0016932 Rowriah 1374
28 JORHAT AS0415005_301122FTO_135980 UCO Bank UCBA0003116 JAIL ROAD JORHAT 1145
29 JORHAT AS0415005_301122FTO_135980 Union Bank of India UBIN0573485 Mariani 48319
30 JORHAT AS0415005_301122FTO_135980 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 916
31 JORHAT AS0415005_301122FTO_135980 Bandhan Bank Limited BDBL0001383 BOREARA 1832
32 JORHAT AS0415005_301122FTO_135980 North East Small Finance Bank Limited NESF0000106 Mariani 687

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