Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:28 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_121222FTO_142873
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-15-005-012-002/1001
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236452 12/12/2022 ANOWAR BEGAM 0415005012WL029984 ANOWAR BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917323405 ANOWAR BEGAM ()
2 JORHAT AS-15-005-012-002/1001
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236453 12/12/2022 MUNU BEGUM 0415005012WL029984 MUNU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917323352 MUNU BEGUM ()
3 JORHAT AS-15-005-012-002/52
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236421 12/12/2022 MR RAJU BORA 0415005012WL029979 MR RAJU BORA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917323406 MR RAJU BORA ()
4 JORHAT AS-15-005-012-007/1832
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236625 12/12/2022 RITA DEVI 0415005012WL030009 RITA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917323353 RITA DEVI ()
SubTotal 5038 5038
5 JORHAT AS-15-005-012-001/681
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236389 12/12/2022 TUKHESWARI BARUA 0415005012WL029975 TUKHESWARI BARUA 00048 BKID0004062 1145 1145 Processed 14/01/2023 7917323472 TUKHESWARI BARUA ()
SubTotal 1145 1145
6 JORHAT AS-15-005-012-006/2237
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236514 12/12/2022 JURI BORA 0415005012WL029989 JURI BORA 00078 CNRB0001154 1374 1374 Processed 14/01/2023 7917323510 JURI BORA ()
SubTotal 1374 1374
7 JORHAT AS-15-005-020-002/3414
(63 No Kusal Kuwar) 		0415005020NRG23121220220236275 12/12/2022 MANASH JYOTI BORUAH 0415005020WL029969 MANASH JYOTI BORUAH 00078 CNRB0005402 1603 1603 Processed 14/01/2023 7917323512 MANASH JYOTI BORUAH ()
8 JORHAT AS-15-005-020-003/4691
(63 No Kusal Kuwar) 		0415005020NRG23121220220236190 12/12/2022 ROBIN BORCHETIA 0415005020WL029958 ROBIN BORCHETIA 00078 CNRB0005402 916 916 Processed 14/01/2023 7917323511 ROBIN BORCHETIA ()
9 JORHAT AS-15-005-021-002/1377
(62 Mulagabharu GP) 		0415005021NRG23121220220235404 12/12/2022 Tarabati Chamachi 0415005021WL029883 Tarabati Chamachi 00078 CNRB0005402 1145 1145 Processed 14/01/2023 7917323513 Tarabati Chamachi ()
10 JORHAT AS-15-005-021-004/1601
(62 Mulagabharu GP) 		0415005021NRG23121220220235452 12/12/2022 SANGITA MUNDA 0415005021WL029885 SANGITA MUNDA 00078 CNRB0005402 458 458 Processed 14/01/2023 7917323514 SANGITA MUNDA ()
SubTotal 4122 4122
11 JORHAT AS-15-005-012-006/1821
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236513 12/12/2022 Mrs BONTI BORAH 0415005012WL029989 Mrs BONTI BORAH 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7917323471 Mrs BONTI BORAH ()
SubTotal 1374 1374
12 JORHAT AS-15-005-012-001/15
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236384 12/12/2022 KOLIA GOGOI 0415005012WL029975 KOLIA GOGOI 00165 IBKL0000743 916 916 Rejected 14/01/2023 7917323470 invalid Bank Identifier
13 JORHAT AS-15-005-012-001/25
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236386 12/12/2022 DIBYO BORUAH 0415005012WL029975 DIBYO BORUAH 00165 IBKL0000743 1145 1145 Rejected 14/01/2023 7917323469 invalid Bank Identifier
14 JORHAT AS-15-005-012-001/28
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236387 12/12/2022 MR SHUTRAM BORUAH 0415005012WL029975 MR SHUTRAM BORUAH 00165 IBKL0000743 1145 1145 Rejected 14/01/2023 7917323467 invalid Bank Identifier
15 JORHAT AS-15-005-012-001/6
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236388 12/12/2022 TULARAM GOGOI 0415005012WL029975 TULARAM GOGOI 00165 IBKL0000743 916 916 Rejected 14/01/2023 7917323540 invalid Bank Identifier
16 JORHAT AS-15-005-012-004/577
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236549 12/12/2022 MRS DIPALI GOGOI 0415005012WL029996 MRS DIPALI GOGOI 00165 IBKL0000743 1145 1145 Rejected 14/01/2023 7917323544 invalid Bank Identifier
17 JORHAT AS-15-005-012-006/200
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236550 12/12/2022 MR JAYANTA BORAH 0415005012WL029996 MR JAYANTA BORAH 00165 IBKL0000743 1374 1374 Rejected 14/01/2023 7917323543 invalid Bank Identifier
18 JORHAT AS-15-005-012-006/206
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236551 12/12/2022 Sri Ratneswar Koch 0415005012WL029996 Sri Ratneswar Koch 00165 IBKL0000743 1374 1374 Rejected 14/01/2023 7917323542 invalid Bank Identifier
19 JORHAT AS-15-005-012-006/278
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236515 12/12/2022 MRS RUMA BORA 0415005012WL029989 MRS RUMA BORA 00165 IBKL0000743 1374 1374 Rejected 14/01/2023 7917323468 invalid Bank Identifier
20 JORHAT AS-15-005-012-006/504
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236516 12/12/2022 MR. REBA KANTA KEOT 0415005012WL029989 MR. REBA KANTA KEOT 00165 IBKL0000743 1374 1374 Rejected 14/01/2023 7917323541 invalid Bank Identifier
21 JORHAT AS-15-005-012-007/2252
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236626 12/12/2022 MR DURGA BORA 0415005012WL030009 MR DURGA BORA 00165 IBKL0000743 1374 1374 Rejected 14/01/2023 7917323545 invalid Bank Identifier
22 JORHAT AS-15-005-012-007/2259
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236627 12/12/2022 MRS PUTOLI DEVI 0415005012WL030009 MRS PUTOLI DEVI 00165 IBKL0000743 229 229 Rejected 14/01/2023 7917323466 invalid Bank Identifier
SubTotal 12366 12366
23 JORHAT AS-15-005-012-007/493
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236629 12/12/2022 CHENIRAM BORA 0415005012WL030009 CHENIRAM BORA 00176 IDIB000A083 229 229 Processed 14/01/2023 7917323465 CHENIRAM BORA ()
SubTotal 229 229
24 JORHAT AS-15-005-021-002/757
(62 Mulagabharu GP) 		0415005021NRG23121220220235580 12/12/2022 Laki Baniya 0415005021WL029887 Laki Baniya 00176 IDIB000M294 1145 1145 Processed 14/01/2023 7917323464 Laki Baniya ()
SubTotal 1145 1145
25 JORHAT AS-15-005-020-001/110
(63 No Kusal Kuwar) 		0415005020NRG23121220220236292 12/12/2022 Srimonta Gogoi 0415005020WL029970 Srimonta Gogoi 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323292 Srimonta Gogoi ()
26 JORHAT AS-15-005-020-001/1101
(63 No Kusal Kuwar) 		0415005020NRG23121220220235992 12/12/2022 BISHAL TANTI 0415005020WL029925 BISHAL TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323231 BISHAL TANTI ()
27 JORHAT AS-15-005-020-001/1103
(63 No Kusal Kuwar) 		0415005020NRG23121220220236188 12/12/2022 MANJU GAR 0415005020WL029958 MANJU GAR 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323455 MANJU GAR ()
28 JORHAT AS-15-005-020-001/1172
(63 No Kusal Kuwar) 		0415005020NRG23121220220235936 12/12/2022 NIPA BORA 0415005020WL029919 NIPA BORA 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323589 NIPA BORA ()
29 JORHAT AS-15-005-020-001/1191
(63 No Kusal Kuwar) 		0415005020NRG23121220220235985 12/12/2022 Purnima Nayak 0415005020WL029924 Purnima Nayak 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323415 Purnima Nayak ()
30 JORHAT AS-15-005-020-001/1191
(63 No Kusal Kuwar) 		0415005020NRG23121220220235986 12/12/2022 SHANKAR NAYAK 0415005020WL029924 SHANKAR NAYAK 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323339 SHANKAR NAYAK ()
31 JORHAT AS-15-005-020-001/1198
(63 No Kusal Kuwar) 		0415005020NRG23121220220236179 12/12/2022 PRABITRI BORAH 0415005020WL029956 PRABITRI BORAH 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323433 PRABITRI BORAH ()
32 JORHAT AS-15-005-020-001/1213
(63 No Kusal Kuwar) 		0415005020NRG23121220220236293 12/12/2022 Rinjumoni Gogoi 0415005020WL029970 Rinjumoni Gogoi 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323224 Rinjumoni Gogoi ()
33 JORHAT AS-15-005-020-001/1268
(63 No Kusal Kuwar) 		0415005020NRG23121220220235993 12/12/2022 SUKURMONI URANG 0415005020WL029925 SUKURMONI URANG 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323244 SUKURMONI URANG ()
34 JORHAT AS-15-005-020-001/1272
(63 No Kusal Kuwar) 		0415005020NRG23121220220236294 12/12/2022 Runu Tanti 0415005020WL029970 Runu Tanti 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323220 Runu Tanti ()
35 JORHAT AS-15-005-020-001/1355
(63 No Kusal Kuwar) 		0415005020NRG23121220220236295 12/12/2022 MOINA TANTI 0415005020WL029970 MOINA TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323314 MOINA TANTI ()
36 JORHAT AS-15-005-020-001/1400
(63 No Kusal Kuwar) 		0415005020NRG23121220220236213 12/12/2022 Anjali Nayak 0415005020WL029967 Anjali Nayak 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323228 Anjali Nayak ()
37 JORHAT AS-15-005-020-001/1427
(63 No Kusal Kuwar) 		0415005020NRG23121220220236296 12/12/2022 BIJU BORAH 0415005020WL029970 BIJU BORAH 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323278 BIJU BORAH ()
38 JORHAT AS-15-005-020-001/1492
(63 No Kusal Kuwar) 		0415005020NRG23121220220236297 12/12/2022 SUKANYA GOGOI 0415005020WL029970 SUKANYA GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323418 SUKANYA GOGOI ()
39 JORHAT AS-15-005-020-001/1531
(63 No Kusal Kuwar) 		0415005020NRG23121220220236214 12/12/2022 Rupali Karmokar 0415005020WL029967 Rupali Karmokar 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323242 Rupali Karmokar ()
40 JORHAT AS-15-005-020-001/197
(63 No Kusal Kuwar) 		0415005020NRG23121220220236215 12/12/2022 RANGAI GORAUK 0415005020WL029967 RANGAI GORAUK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323448 RANGAI GORAUK ()
41 JORHAT AS-15-005-020-001/205
(63 No Kusal Kuwar) 		0415005020NRG23121220220236299 12/12/2022 BUKAMA TANTI 0415005020WL029970 BUKAMA TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323450 BUKAMA TANTI ()
42 JORHAT AS-15-005-020-001/209
(63 No Kusal Kuwar) 		0415005020NRG23121220220236300 12/12/2022 KAMESWARI TANTI 0415005020WL029970 KAMESWARI TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323432 KAMESWARI TANTI ()
43 JORHAT AS-15-005-020-001/23
(63 No Kusal Kuwar) 		0415005020NRG23121220220235987 12/12/2022 MONTU NAYAK 0415005020WL029924 MONTU NAYAK 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323662 MONTU NAYAK ()
44 JORHAT AS-15-005-020-001/297
(63 No Kusal Kuwar) 		0415005020NRG23121220220236301 12/12/2022 LACHIT GOGOI 0415005020WL029970 LACHIT GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323609 LACHIT GOGOI ()
45 JORHAT AS-15-005-020-001/3045
(63 No Kusal Kuwar) 		0415005020NRG23121220220236060 12/12/2022 LAKHESWARI MURAH 0415005020WL029938 LAKHESWARI MURAH 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323230 LAKHESWARI MURAH ()
46 JORHAT AS-15-005-020-001/3095
(63 No Kusal Kuwar) 		0415005020NRG23121220220236302 12/12/2022 SILPA GOGOI 0415005020WL029970 SILPA GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323239 SILPA GOGOI ()
47 JORHAT AS-15-005-020-001/3118
(63 No Kusal Kuwar) 		0415005020NRG23121220220236303 12/12/2022 TILUMONI GOGOI 0415005020WL029970 TILUMONI GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323325 TILUMONI GOGOI ()
48 JORHAT AS-15-005-020-001/3120
(63 No Kusal Kuwar) 		0415005020NRG23121220220236304 12/12/2022 SEEMA MAJINDER 0415005020WL029970 SEEMA MAJINDER 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323217 SEEMA MAJINDER ()
49 JORHAT AS-15-005-020-001/3126
(63 No Kusal Kuwar) 		0415005020NRG23121220220236216 12/12/2022 JOYMOTI BASAK 0415005020WL029967 JOYMOTI BASAK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323423 JOYMOTI BASAK ()
50 JORHAT AS-15-005-020-001/3139
(63 No Kusal Kuwar) 		0415005020NRG23121220220236333 12/12/2022 BIMAN URANG 0415005020WL029972 BIMAN URANG 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323302 BIMAN URANG ()
51 JORHAT AS-15-005-020-001/3151
(63 No Kusal Kuwar) 		0415005020NRG23121220220236254 12/12/2022 BINA MANKI 0415005020WL029969 BINA MANKI 00354 PUNB0002620 687 687 Processed 15/01/2023 7917323438 BINA MANKI ()
52 JORHAT AS-15-005-020-001/3162
(63 No Kusal Kuwar) 		0415005020NRG23121220220236306 12/12/2022 PINKI SONOWAL 0415005020WL029970 PINKI SONOWAL 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323431 PINKI SONOWAL ()
53 JORHAT AS-15-005-020-001/3176
(63 No Kusal Kuwar) 		0415005020NRG23121220220236217 12/12/2022 ANJU BOSAK 0415005020WL029967 ANJU BOSAK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323591 ANJU BOSAK ()
54 JORHAT AS-15-005-020-001/3183
(63 No Kusal Kuwar) 		0415005020NRG23121220220236334 12/12/2022 LALITA SAIKIA BORA 0415005020WL029972 LALITA SAIKIA BORA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323343 LALITA SAIKIA BORA ()
55 JORHAT AS-15-005-020-001/3189
(63 No Kusal Kuwar) 		0415005020NRG23121220220236307 12/12/2022 ANJANA GOGOI 0415005020WL029970 ANJANA GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323285 ANJANA GOGOI ()
56 JORHAT AS-15-005-020-001/3204
(63 No Kusal Kuwar) 		0415005020NRG23121220220236308 12/12/2022 MINOTI SAIKIA 0415005020WL029970 MINOTI SAIKIA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323443 MINOTI SAIKIA ()
57 JORHAT AS-15-005-020-001/3244
(63 No Kusal Kuwar) 		0415005020NRG23121220220236309 12/12/2022 MAINA BHUMIJ 0415005020WL029970 MAINA BHUMIJ 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323474 MAINA BHUMIJ ()
58 JORHAT AS-15-005-020-001/3335
(63 No Kusal Kuwar) 		0415005020NRG23121220220236310 12/12/2022 MANJU TANTI 0415005020WL029970 MANJU TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323219 MANJU TANTI ()
59 JORHAT AS-15-005-020-001/3337
(63 No Kusal Kuwar) 		0415005020NRG23121220220236311 12/12/2022 SUKRU MONI GORAIK 0415005020WL029970 SUKRU MONI GORAIK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323223 SUKRU MONI GORAIK ()
60 JORHAT AS-15-005-020-001/3425
(63 No Kusal Kuwar) 		0415005020NRG23121220220236312 12/12/2022 MONIKA GOGOI 0415005020WL029970 MONIKA GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323456 MONIKA GOGOI ()
61 JORHAT AS-15-005-020-001/3501
(63 No Kusal Kuwar) 		0415005020NRG23121220220236313 12/12/2022 SONALI GOGOI 0415005020WL029970 SONALI GOGOI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323287 SONALI GOGOI ()
62 JORHAT AS-15-005-020-001/3542
(63 No Kusal Kuwar) 		0415005020NRG23121220220235919 12/12/2022 BABUL MARDI 0415005020WL029916 BABUL MARDI 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323299 BABUL MARDI ()
63 JORHAT AS-15-005-020-001/421
(63 No Kusal Kuwar) 		0415005020NRG23121220220236316 12/12/2022 NARAYAN KARMOKAR 0415005020WL029970 NARAYAN KARMOKAR 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323449 NARAYAN KARMOKAR ()
64 JORHAT AS-15-005-020-001/4677
(63 No Kusal Kuwar) 		0415005020NRG23121220220236026 12/12/2022 INDESHRUAHAR BAW 0415005020WL029931 INDESHRUAHAR BAW 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323326 INDESHRUAHAR BAW ()
65 JORHAT AS-15-005-020-001/4762
(63 No Kusal Kuwar) 		0415005020NRG23121220220236318 12/12/2022 SHARAT GOGOI 0415005020WL029970 SHARAT GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323210 SHARAT GOGOI ()
66 JORHAT AS-15-005-020-001/589
(63 No Kusal Kuwar) 		0415005020NRG23121220220236319 12/12/2022 KALO TANTI 0415005020WL029970 KALO TANTI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323611 KALO TANTI ()
67 JORHAT AS-15-005-020-001/617
(63 No Kusal Kuwar) 		0415005020NRG23121220220236320 12/12/2022 SONJOY TANTI 0415005020WL029970 SONJOY TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323295 SONJOY TANTI ()
68 JORHAT AS-15-005-020-001/806
(63 No Kusal Kuwar) 		0415005020NRG23121220220235920 12/12/2022 BIKRAM GUWALLA 0415005020WL029916 BIKRAM GUWALLA 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323222 BIKRAM GUWALLA ()
69 JORHAT AS-15-005-020-001/849
(63 No Kusal Kuwar) 		0415005020NRG23121220220236184 12/12/2022 AKANI BONIA 0415005020WL029957 AKANI BONIA 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323592 AKANI BONIA ()
70 JORHAT AS-15-005-020-001/9
(63 No Kusal Kuwar) 		0415005020NRG23121220220236322 12/12/2022 PADMA GOGOI 0415005020WL029970 PADMA GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323457 PADMA GOGOI ()
71 JORHAT AS-15-005-020-001/970
(63 No Kusal Kuwar) 		0415005020NRG23121220220236001 12/12/2022 SUNITA TANTI 0415005020WL029927 SUNITA TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323279 SUNITA TANTI ()
72 JORHAT AS-15-005-020-001/974
(63 No Kusal Kuwar) 		0415005020NRG23121220220235921 12/12/2022 Dinesh Sawra 0415005020WL029916 Dinesh Sawra 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323660 Dinesh Sawra ()
73 JORHAT AS-15-005-020-001/974
(63 No Kusal Kuwar) 		0415005020NRG23121220220235922 12/12/2022 Purnima Sawra 0415005020WL029916 Purnima Sawra 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323311 Purnima Sawra ()
74 JORHAT AS-15-005-020-001/990
(63 No Kusal Kuwar) 		0415005020NRG23121220220236192 12/12/2022 JANKI GARAIT 0415005020WL029959 JANKI GARAIT 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323610 JANKI GARAIT ()
75 JORHAT AS-15-005-020-001/990
(63 No Kusal Kuwar) 		0415005020NRG23121220220236193 12/12/2022 NAREN GARAIK 0415005020WL029959 NAREN GARAIK 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323428 NAREN GARAIK ()
76 JORHAT AS-15-005-020-002/106
(63 No Kusal Kuwar) 		0415005020NRG23121220220236257 12/12/2022 SWRAJ BORUAH 0415005020WL029969 SWRAJ BORUAH 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323332 SWRAJ BORUAH ()
77 JORHAT AS-15-005-020-002/108
(63 No Kusal Kuwar) 		0415005020NRG23121220220236258 12/12/2022 TARUN GOGOI 0415005020WL029969 TARUN GOGOI 00354 PUNB0002620 1344 1344 Processed 15/01/2023 7917323451 TARUN GOGOI ()
78 JORHAT AS-15-005-020-002/121
(63 No Kusal Kuwar) 		0415005020NRG23121220220236259 12/12/2022 BHOBEN GOGOI 0415005020WL029969 BHOBEN GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323595 BHOBEN GOGOI ()
79 JORHAT AS-15-005-020-002/131
(63 No Kusal Kuwar) 		0415005020NRG23121220220236260 12/12/2022 HARICHANDRA KACHARI 0415005020WL029969 HARICHANDRA KACHARI 00354 PUNB0002620 1344 1344 Processed 15/01/2023 7917323596 HARICHANDRA KACHARI ()
80 JORHAT AS-15-005-020-002/136
(63 No Kusal Kuwar) 		0415005020NRG23121220220236261 12/12/2022 ANJANA SAIKIA 0415005020WL029969 ANJANA SAIKIA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323439 ANJANA SAIKIA ()
81 JORHAT AS-15-005-020-002/3006
(63 No Kusal Kuwar) 		0415005020NRG23121220220236262 12/12/2022 RAJIB SAIKIA 0415005020WL029969 RAJIB SAIKIA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323293 RAJIB SAIKIA ()
82 JORHAT AS-15-005-020-002/301
(63 No Kusal Kuwar) 		0415005020NRG23121220220236263 12/12/2022 AJIT MANKI 0415005020WL029969 AJIT MANKI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323605 AJIT MANKI ()
83 JORHAT AS-15-005-020-002/3018
(63 No Kusal Kuwar) 		0415005020NRG23121220220235926 12/12/2022 BIHUMONI URANG 0415005020WL029917 BIHUMONI URANG 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323283 BIHUMONI URANG ()
84 JORHAT AS-15-005-020-002/302
(63 No Kusal Kuwar) 		0415005020NRG23121220220236264 12/12/2022 SUREN KUMAR 0415005020WL029969 SUREN KUMAR 00354 PUNB0002620 687 687 Processed 15/01/2023 7917323594 SUREN KUMAR ()
85 JORHAT AS-15-005-020-002/3021
(63 No Kusal Kuwar) 		0415005020NRG23121220220236336 12/12/2022 Swapna bauri 0415005020WL029972 Swapna bauri 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323291 Swapna bauri ()
86 JORHAT AS-15-005-020-002/303
(63 No Kusal Kuwar) 		0415005020NRG23121220220236265 12/12/2022 KUHIRAM GOGOI 0415005020WL029969 KUHIRAM GOGOI 00354 PUNB0002620 229 229 Processed 15/01/2023 7917323656 KUHIRAM GOGOI ()
87 JORHAT AS-15-005-020-002/3042
(63 No Kusal Kuwar) 		0415005020NRG23121220220236220 12/12/2022 SABITRI PROJA 0415005020WL029967 SABITRI PROJA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323430 SABITRI PROJA ()
88 JORHAT AS-15-005-020-002/3055
(63 No Kusal Kuwar) 		0415005020NRG23121220220236338 12/12/2022 BIPUL BHUMIJ 0415005020WL029972 BIPUL BHUMIJ 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323301 BIPUL BHUMIJ ()
89 JORHAT AS-15-005-020-002/306
(63 No Kusal Kuwar) 		0415005020NRG23121220220236266 12/12/2022 PADAMA KUCH 0415005020WL029969 PADAMA KUCH 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323598 PADAMA KUCH ()
90 JORHAT AS-15-005-020-002/308
(63 No Kusal Kuwar) 		0415005020NRG23121220220236267 12/12/2022 DIKAN KUMAR 0415005020WL029969 DIKAN KUMAR 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323601 DIKAN KUMAR ()
91 JORHAT AS-15-005-020-002/310
(63 No Kusal Kuwar) 		0415005020NRG23121220220236198 12/12/2022 KRISHNA BAWRI 0415005020WL029961 KRISHNA BAWRI 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323607 KRISHNA BAWRI ()
92 JORHAT AS-15-005-020-002/312
(63 No Kusal Kuwar) 		0415005020NRG23121220220236268 12/12/2022 Junmoni Dutta 0415005020WL029969 Junmoni Dutta 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323240 Junmoni Dutta ()
93 JORHAT AS-15-005-020-002/3160
(63 No Kusal Kuwar) 		0415005020NRG23121220220236269 12/12/2022 MOMI SAIKIA 0415005020WL029969 MOMI SAIKIA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323603 MOMI SAIKIA ()
94 JORHAT AS-15-005-020-002/32
(63 No Kusal Kuwar) 		0415005020NRG23121220220236270 12/12/2022 Niru Handique 0415005020WL029969 Niru Handique 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323440 Niru Handique ()
95 JORHAT AS-15-005-020-002/33
(63 No Kusal Kuwar) 		0415005020NRG23121220220236272 12/12/2022 DIPA BORA 0415005020WL029969 DIPA BORA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323606 DIPA BORA ()
96 JORHAT AS-15-005-020-002/3386
(63 No Kusal Kuwar) 		0415005020NRG23121220220235988 12/12/2022 DIPALI JATOP 0415005020WL029924 DIPALI JATOP 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323282 DIPALI JATOP ()
97 JORHAT AS-15-005-020-002/339
(63 No Kusal Kuwar) 		0415005020NRG23121220220236273 12/12/2022 KABITA GOGOI 0415005020WL029969 KABITA GOGOI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323593 KABITA GOGOI ()
98 JORHAT AS-15-005-020-002/35
(63 No Kusal Kuwar) 		0415005020NRG23121220220236277 12/12/2022 LIPIKA BORUAH 0415005020WL029969 LIPIKA BORUAH 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323604 LIPIKA BORUAH ()
99 JORHAT AS-15-005-020-002/3586
(63 No Kusal Kuwar) 		0415005020NRG23121220220236222 12/12/2022 SUNMONI NAYAK 0415005020WL029967 SUNMONI NAYAK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323233 SUNMONI NAYAK ()
100 JORHAT AS-15-005-020-002/37
(63 No Kusal Kuwar) 		0415005020NRG23121220220236278 12/12/2022 JITEN GOGOI 0415005020WL029969 JITEN GOGOI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323597 JITEN GOGOI ()
101 JORHAT AS-15-005-020-002/450
(63 No Kusal Kuwar) 		0415005020NRG23121220220236280 12/12/2022 SUNIL GOGOI 0415005020WL029969 SUNIL GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323599 SUNIL GOGOI ()
102 JORHAT AS-15-005-020-002/494
(63 No Kusal Kuwar) 		0415005020NRG23121220220236045 12/12/2022 Sri Meghnathmanki Murah 0415005020WL029935 Sri Meghnathmanki Murah 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323437 Sri Meghnathmanki Murah ()
103 JORHAT AS-15-005-020-002/519
(63 No Kusal Kuwar) 		0415005020NRG23121220220236283 12/12/2022 HOREN BARUAH 0415005020WL029969 HOREN BARUAH 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323608 HOREN BARUAH ()
104 JORHAT AS-15-005-020-002/522
(63 No Kusal Kuwar) 		0415005020NRG23121220220236284 12/12/2022 Bijumoni Chakial 0415005020WL029969 Bijumoni Chakial 00354 PUNB0002620 1344 1344 Processed 15/01/2023 7917323225 Bijumoni Chakial ()
105 JORHAT AS-15-005-020-002/554
(63 No Kusal Kuwar) 		0415005020NRG23121220220236285 12/12/2022 Geeta gogoi 0415005020WL029969 Geeta gogoi 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323209 Geeta gogoi ()
106 JORHAT AS-15-005-020-002/559
(63 No Kusal Kuwar) 		0415005020NRG23121220220236286 12/12/2022 BIREN BORAH 0415005020WL029969 BIREN BORAH 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323602 BIREN BORAH ()
107 JORHAT AS-15-005-020-002/570
(63 No Kusal Kuwar) 		0415005020NRG23121220220236287 12/12/2022 PRANJAL GOGOI 0415005020WL029969 PRANJAL GOGOI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323600 PRANJAL GOGOI ()
108 JORHAT AS-15-005-020-003/1074
(63 No Kusal Kuwar) 		0415005020NRG23121220220236002 12/12/2022 BAKUL TANTI 0415005020WL029927 BAKUL TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323663 BAKUL TANTI ()
109 JORHAT AS-15-005-020-003/1097
(63 No Kusal Kuwar) 		0415005020NRG23121220220236288 12/12/2022 JONI BELWUAR 0415005020WL029969 JONI BELWUAR 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323661 JONI BELWUAR ()
110 JORHAT AS-15-005-020-003/1109
(63 No Kusal Kuwar) 		0415005020NRG23121220220236223 12/12/2022 CHANDRAMA DUWORA 0415005020WL029967 CHANDRAMA DUWORA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323294 CHANDRAMA DUWORA ()
111 JORHAT AS-15-005-020-003/1173
(63 No Kusal Kuwar) 		0415005020NRG23121220220236195 12/12/2022 BALIKA PHUKAN 0415005020WL029960 BALIKA PHUKAN 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323211 BALIKA PHUKAN ()
112 JORHAT AS-15-005-020-003/1215
(63 No Kusal Kuwar) 		0415005020NRG23121220220236046 12/12/2022 Padma Proja 0415005020WL029935 Padma Proja 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323654 Padma Proja ()
113 JORHAT AS-15-005-020-003/1291
(63 No Kusal Kuwar) 		0415005020NRG23121220220236039 12/12/2022 Purnima Kohar 0415005020WL029933 Purnima Kohar 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323232 Purnima Kohar ()
114 JORHAT AS-15-005-020-003/1292
(63 No Kusal Kuwar) 		0415005020NRG23121220220236341 12/12/2022 Bina Kishan 0415005020WL029972 Bina Kishan 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323238 Bina Kishan ()
115 JORHAT AS-15-005-020-003/1333
(63 No Kusal Kuwar) 		0415005020NRG23121220220236343 12/12/2022 Sabitri Bayshnab 0415005020WL029972 Sabitri Bayshnab 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323213 Sabitri Bayshnab ()
116 JORHAT AS-15-005-020-003/135
(63 No Kusal Kuwar) 		0415005020NRG23121220220236197 12/12/2022 BUBU BORUAH 0415005020WL029960 BUBU BORUAH 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323658 BUBU BORUAH ()
117 JORHAT AS-15-005-020-003/1359
(63 No Kusal Kuwar) 		0415005020NRG23121220220235923 12/12/2022 Puspa Urang 0415005020WL029916 Puspa Urang 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323659 Puspa Urang ()
118 JORHAT AS-15-005-020-003/1413
(63 No Kusal Kuwar) 		0415005020NRG23121220220236344 12/12/2022 Rekha Urang 0415005020WL029972 Rekha Urang 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323434 Rekha Urang ()
119 JORHAT AS-15-005-020-003/1419
(63 No Kusal Kuwar) 		0415005020NRG23121220220236345 12/12/2022 Pinky Urang 0415005020WL029972 Pinky Urang 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323425 Pinky Urang ()
120 JORHAT AS-15-005-020-003/1499
(63 No Kusal Kuwar) 		0415005020NRG23121220220236346 12/12/2022 MR RAJA TANTI 0415005020WL029972 MR RAJA TANTI 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323313 MR RAJA TANTI ()
121 JORHAT AS-15-005-020-003/1504
(63 No Kusal Kuwar) 		0415005020NRG23121220220236347 12/12/2022 Mintu Tanti 0415005020WL029972 Mintu Tanti 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323289 Mintu Tanti ()
122 JORHAT AS-15-005-020-003/1514
(63 No Kusal Kuwar) 		0415005020NRG23121220220236185 12/12/2022 Anil Bhumij 0415005020WL029957 Anil Bhumij 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323229 Anil Bhumij ()
123 JORHAT AS-15-005-020-003/1565
(63 No Kusal Kuwar) 		0415005020NRG23121220220236225 12/12/2022 Akanti Rajput 0415005020WL029967 Akanti Rajput 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323427 Akanti Rajput ()
124 JORHAT AS-15-005-020-003/1566
(63 No Kusal Kuwar) 		0415005020NRG23121220220235947 12/12/2022 RAJESWARI BACHHAG 0415005020WL029921 RAJESWARI BACHHAG 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323421 RAJESWARI BACHHAG ()
125 JORHAT AS-15-005-020-003/170
(63 No Kusal Kuwar) 		0415005020NRG23121220220236383 12/12/2022 UMAKANT GOGOI 0415005020WL029974 UMAKANT GOGOI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323657 UMAKANT GOGOI ()
126 JORHAT AS-15-005-020-003/171
(63 No Kusal Kuwar) 		0415005020NRG23121220220236021 12/12/2022 FULONA GOGOI 0415005020WL029930 FULONA GOGOI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323436 FULONA GOGOI ()
127 JORHAT AS-15-005-020-003/219
(63 No Kusal Kuwar) 		0415005020NRG23121220220236050 12/12/2022 PRIYA GOGOI 0415005020WL029936 PRIYA GOGOI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323452 PRIYA GOGOI ()
128 JORHAT AS-15-005-020-003/243
(63 No Kusal Kuwar) 		0415005020NRG23121220220236289 12/12/2022 BHANU PHUKAN 0415005020WL029969 BHANU PHUKAN 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323243 BHANU PHUKAN ()
129 JORHAT AS-15-005-020-003/246
(63 No Kusal Kuwar) 		0415005020NRG23121220220236048 12/12/2022 BASANTI PHUKAN 0415005020WL029935 BASANTI PHUKAN 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323653 BASANTI PHUKAN ()
130 JORHAT AS-15-005-020-003/246
(63 No Kusal Kuwar) 		0415005020NRG23121220220236047 12/12/2022 MONUJ PHUKON 0415005020WL029935 MONUJ PHUKON 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323645 MONUJ PHUKON ()
131 JORHAT AS-15-005-020-003/270
(63 No Kusal Kuwar) 		0415005020NRG23121220220235995 12/12/2022 BABUL BORAH 0415005020WL029925 BABUL BORAH 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323590 BABUL BORAH ()
132 JORHAT AS-15-005-020-003/3090
(63 No Kusal Kuwar) 		0415005020NRG23121220220236173 12/12/2022 PARBOTI KALONDI 0415005020WL029955 PARBOTI KALONDI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323280 PARBOTI KALONDI ()
133 JORHAT AS-15-005-020-003/3101
(63 No Kusal Kuwar) 		0415005020NRG23121220220236349 12/12/2022 ATUWARI URANG 0415005020WL029972 ATUWARI URANG 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323435 ATUWARI URANG ()
134 JORHAT AS-15-005-020-003/3130
(63 No Kusal Kuwar) 		0415005020NRG23121220220236351 12/12/2022 RADHA URANG 0415005020WL029972 RADHA URANG 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323303 RADHA URANG ()
135 JORHAT AS-15-005-020-003/3222
(63 No Kusal Kuwar) 		0415005020NRG23121220220235927 12/12/2022 PRAMILA NAYAK 0415005020WL029917 PRAMILA NAYAK 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323277 PRAMILA NAYAK ()
136 JORHAT AS-15-005-020-003/3225
(63 No Kusal Kuwar) 		0415005020NRG23121220220236356 12/12/2022 PROSHAD URANG 0415005020WL029972 PROSHAD URANG 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323646 PROSHAD URANG ()
137 JORHAT AS-15-005-020-003/3268
(63 No Kusal Kuwar) 		0415005020NRG23121220220236357 12/12/2022 SANITA GARAIT 0415005020WL029972 SANITA GARAIT 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323414 SANITA GARAIT ()
138 JORHAT AS-15-005-020-003/3269
(63 No Kusal Kuwar) 		0415005020NRG23121220220236358 12/12/2022 JANUMA GAR 0415005020WL029972 JANUMA GAR 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323296 JANUMA GAR ()
139 JORHAT AS-15-005-020-003/3451
(63 No Kusal Kuwar) 		0415005020NRG23121220220236361 12/12/2022 BAHAGI MUNDA 0415005020WL029972 BAHAGI MUNDA 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323413 BAHAGI MUNDA ()
140 JORHAT AS-15-005-020-003/3457
(63 No Kusal Kuwar) 		0415005020NRG23121220220235942 12/12/2022 PROMILA GORAIT 0415005020WL029920 PROMILA GORAIT 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323560 PROMILA GORAIT ()
141 JORHAT AS-15-005-020-003/3463
(63 No Kusal Kuwar) 		0415005020NRG23121220220236233 12/12/2022 MR.BIJIT NAYAK 0415005020WL029967 MR.BIJIT NAYAK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323336 MR.BIJIT NAYAK ()
142 JORHAT AS-15-005-020-003/3472
(63 No Kusal Kuwar) 		0415005020NRG23121220220236235 12/12/2022 KABITA NAYAK 0415005020WL029967 KABITA NAYAK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323559 KABITA NAYAK ()
143 JORHAT AS-15-005-020-003/3474
(63 No Kusal Kuwar) 		0415005020NRG23121220220236236 12/12/2022 RENU NAYAK 0415005020WL029967 RENU NAYAK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323241 RENU NAYAK ()
144 JORHAT AS-15-005-020-003/3492
(63 No Kusal Kuwar) 		0415005020NRG23121220220235989 12/12/2022 DIPA KORUWA 0415005020WL029924 DIPA KORUWA 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323422 DIPA KORUWA ()
145 JORHAT AS-15-005-020-003/3503
(63 No Kusal Kuwar) 		0415005020NRG23121220220235943 12/12/2022 KUILI KARMAKAR 0415005020WL029920 KUILI KARMAKAR 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323424 KUILI KARMAKAR ()
146 JORHAT AS-15-005-020-003/3515
(63 No Kusal Kuwar) 		0415005020NRG23121220220236362 12/12/2022 AROON TANTI 0415005020WL029972 AROON TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323416 AROON TANTI ()
147 JORHAT AS-15-005-020-003/3524
(63 No Kusal Kuwar) 		0415005020NRG23121220220235944 12/12/2022 SANCHARI NAYAK 0415005020WL029920 SANCHARI NAYAK 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323227 SANCHARI NAYAK ()
148 JORHAT AS-15-005-020-003/3534
(63 No Kusal Kuwar) 		0415005020NRG23121220220235924 12/12/2022 NARESH JATOP 0415005020WL029916 NARESH JATOP 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323288 NARESH JATOP ()
149 JORHAT AS-15-005-020-003/356
(63 No Kusal Kuwar) 		0415005020NRG23121220220236189 12/12/2022 SUNOM JATAP 0415005020WL029958 SUNOM JATAP 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323338 SUNOM JATAP ()
150 JORHAT AS-15-005-020-003/3598
(63 No Kusal Kuwar) 		0415005020NRG23121220220236239 12/12/2022 Ritu Nayak 0415005020WL029967 Ritu Nayak 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323334 Ritu Nayak ()
151 JORHAT AS-15-005-020-003/3599
(63 No Kusal Kuwar) 		0415005020NRG23121220220236040 12/12/2022 Maloti Urang 0415005020WL029933 Maloti Urang 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323309 Maloti Urang ()
152 JORHAT AS-15-005-020-003/360
(63 No Kusal Kuwar) 		0415005020NRG23121220220236240 12/12/2022 GUNA NAYOK 0415005020WL029967 GUNA NAYOK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323652 GUNA NAYOK ()
153 JORHAT AS-15-005-020-003/3619
(63 No Kusal Kuwar) 		0415005020NRG23121220220235932 12/12/2022 Dhoneswari Nayak 0415005020WL029918 Dhoneswari Nayak 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323562 Dhoneswari Nayak ()
154 JORHAT AS-15-005-020-003/3623
(63 No Kusal Kuwar) 		0415005020NRG23121220220236241 12/12/2022 Aroti Nayak 0415005020WL029967 Aroti Nayak 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323563 Aroti Nayak ()
155 JORHAT AS-15-005-020-003/3671
(63 No Kusal Kuwar) 		0415005020NRG23121220220235933 12/12/2022 HIRAMONI GAR 0415005020WL029918 HIRAMONI GAR 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323281 HIRAMONI GAR ()
156 JORHAT AS-15-005-020-003/3675
(63 No Kusal Kuwar) 		0415005020NRG23121220220236242 12/12/2022 RAKHI TANTI 0415005020WL029967 RAKHI TANTI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323561 RAKHI TANTI ()
157 JORHAT AS-15-005-020-003/3720
(63 No Kusal Kuwar) 		0415005020NRG23121220220236244 12/12/2022 DIPALI NAYAK 0415005020WL029967 DIPALI NAYAK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323226 DIPALI NAYAK ()
158 JORHAT AS-15-005-020-003/3730
(63 No Kusal Kuwar) 		0415005020NRG23121220220236245 12/12/2022 BINDIA NAYAK 0415005020WL029967 BINDIA NAYAK 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323286 BINDIA NAYAK ()
159 JORHAT AS-15-005-020-003/3739
(63 No Kusal Kuwar) 		0415005020NRG23121220220236063 12/12/2022 PUNESWARI MAJHI 0415005020WL029938 PUNESWARI MAJHI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323308 PUNESWARI MAJHI ()
160 JORHAT AS-15-005-020-003/4650
(63 No Kusal Kuwar) 		0415005020NRG23121220220235929 12/12/2022 GANGAMONI GARAIT 0415005020WL029917 GANGAMONI GARAIT 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323429 GANGAMONI GARAIT ()
161 JORHAT AS-15-005-020-003/4665
(63 No Kusal Kuwar) 		0415005020NRG23121220220236059 12/12/2022 GONGI URANG 0415005020WL029937 GONGI URANG 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323307 GONGI URANG ()
162 JORHAT AS-15-005-020-003/4668
(63 No Kusal Kuwar) 		0415005020NRG23121220220235938 12/12/2022 KRISHNO BHUMIJ 0415005020WL029919 KRISHNO BHUMIJ 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323300 KRISHNO BHUMIJ ()
163 JORHAT AS-15-005-020-003/4670
(63 No Kusal Kuwar) 		0415005020NRG23121220220235996 12/12/2022 MEENA BHUMIJ 0415005020WL029925 MEENA BHUMIJ 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323306 MEENA BHUMIJ ()
164 JORHAT AS-15-005-020-003/4673
(63 No Kusal Kuwar) 		0415005020NRG23121220220236003 12/12/2022 SURJA TANTI 0415005020WL029927 SURJA TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323290 SURJA TANTI ()
165 JORHAT AS-15-005-020-003/4693
(63 No Kusal Kuwar) 		0415005020NRG23121220220236028 12/12/2022 RINA HEMRONG 0415005020WL029931 RINA HEMRONG 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323330 RINA HEMRONG ()
166 JORHAT AS-15-005-020-003/4701
(63 No Kusal Kuwar) 		0415005020NRG23121220220236023 12/12/2022 NABAMI GOGOI 0415005020WL029930 NABAMI GOGOI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323327 NABAMI GOGOI ()
167 JORHAT AS-15-005-020-003/4704
(63 No Kusal Kuwar) 		0415005020NRG23121220220235949 12/12/2022 SURESH NAHOK 0415005020WL029921 SURESH NAHOK 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323340 SURESH NAHOK ()
168 JORHAT AS-15-005-020-003/4705
(63 No Kusal Kuwar) 		0415005020NRG23121220220235939 12/12/2022 SUKROO PAHARIA 0415005020WL029919 SUKROO PAHARIA 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323304 SUKROO PAHARIA ()
169 JORHAT AS-15-005-020-003/4706
(63 No Kusal Kuwar) 		0415005020NRG23121220220236029 12/12/2022 ABHI TANTI 0415005020WL029931 ABHI TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323216 ABHI TANTI ()
170 JORHAT AS-15-005-020-003/4707
(63 No Kusal Kuwar) 		0415005020NRG23121220220236004 12/12/2022 SANKER TANTI 0415005020WL029927 SANKER TANTI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323312 SANKER TANTI ()
171 JORHAT AS-15-005-020-003/4708
(63 No Kusal Kuwar) 		0415005020NRG23121220220236042 12/12/2022 JAYMATI PRAJA 0415005020WL029933 JAYMATI PRAJA 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323297 JAYMATI PRAJA ()
172 JORHAT AS-15-005-020-003/4709
(63 No Kusal Kuwar) 		0415005020NRG23121220220236005 12/12/2022 SONU URANG 0415005020WL029927 SONU URANG 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323341 SONU URANG ()
173 JORHAT AS-15-005-020-003/4743
(63 No Kusal Kuwar) 		0415005020NRG23121220220235950 12/12/2022 SABITRI GARAIT 0415005020WL029921 SABITRI GARAIT 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323214 SABITRI GARAIT ()
174 JORHAT AS-15-005-020-003/4744
(63 No Kusal Kuwar) 		0415005020NRG23121220220236191 12/12/2022 GANGAMONI URANG 0415005020WL029958 GANGAMONI URANG 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323331 GANGAMONI URANG ()
175 JORHAT AS-15-005-020-003/4758
(63 No Kusal Kuwar) 		0415005020NRG23121220220236054 12/12/2022 JOYMOTI PANIKA 0415005020WL029936 JOYMOTI PANIKA 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323237 JOYMOTI PANIKA ()
176 JORHAT AS-15-005-020-003/4823
(63 No Kusal Kuwar) 		0415005020NRG23121220220236194 12/12/2022 UMA GOGOI 0415005020WL029959 UMA GOGOI 00354 PUNB0002620 1832 1832 Processed 15/01/2023 7917323342 UMA GOGOI ()
177 JORHAT AS-15-005-020-003/4861
(63 No Kusal Kuwar) 		0415005020NRG23121220220236369 12/12/2022 DHARAM KARAMAKAR 0415005020WL029972 DHARAM KARAMAKAR 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323310 DHARAM KARAMAKAR ()
178 JORHAT AS-15-005-020-003/4862
(63 No Kusal Kuwar) 		0415005020NRG23121220220236246 12/12/2022 ANU URANG 0415005020WL029967 ANU URANG 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323333 ANU URANG ()
179 JORHAT AS-15-005-020-003/612
(63 No Kusal Kuwar) 		0415005020NRG23121220220236187 12/12/2022 SUMAN PHUKAN 0415005020WL029957 SUMAN PHUKAN 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323218 SUMAN PHUKAN ()
180 JORHAT AS-15-005-020-003/627
(63 No Kusal Kuwar) 		0415005020NRG23121220220235945 12/12/2022 Sri Bijoy Hemrom 0415005020WL029920 Sri Bijoy Hemrom 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323215 Sri Bijoy Hemrom ()
181 JORHAT AS-15-005-020-003/629
(63 No Kusal Kuwar) 		0415005020NRG23121220220236248 12/12/2022 Manjula Nayak 0415005020WL029967 Manjula Nayak 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323221 Manjula Nayak ()
182 JORHAT AS-15-005-020-003/65
(63 No Kusal Kuwar) 		0415005020NRG23121220220236370 12/12/2022 DASARATH MAHILI 0415005020WL029972 DASARATH MAHILI 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323344 DASARATH MAHILI ()
183 JORHAT AS-15-005-020-003/652
(63 No Kusal Kuwar) 		0415005020NRG23121220220236064 12/12/2022 BIPUL BHUMIZE 0415005020WL029938 BIPUL BHUMIZE 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323453 BIPUL BHUMIZE ()
184 JORHAT AS-15-005-020-003/67
(63 No Kusal Kuwar) 		0415005020NRG23121220220236178 12/12/2022 PRABIN KARMAKAR 0415005020WL029955 PRABIN KARMAKAR 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323337 PRABIN KARMAKAR ()
185 JORHAT AS-15-005-020-003/678
(63 No Kusal Kuwar) 		0415005020NRG23121220220236250 12/12/2022 Kalpana Karmakar 0415005020WL029967 Kalpana Karmakar 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323454 Kalpana Karmakar ()
186 JORHAT AS-15-005-020-003/690
(63 No Kusal Kuwar) 		0415005020NRG23121220220236024 12/12/2022 JAYANTI KACHARI 0415005020WL029930 JAYANTI KACHARI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323324 JAYANTI KACHARI ()
187 JORHAT AS-15-005-020-003/70
(63 No Kusal Kuwar) 		0415005020NRG23121220220235935 12/12/2022 DIPIKA BHUMIJ 0415005020WL029918 DIPIKA BHUMIJ 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323319 DIPIKA BHUMIJ ()
188 JORHAT AS-15-005-020-003/72
(63 No Kusal Kuwar) 		0415005020NRG23121220220236372 12/12/2022 DUKHU BHUMIJ 0415005020WL029972 DUKHU BHUMIJ 00354 PUNB0002620 1603 1603 Processed 15/01/2023 7917323408 DUKHU BHUMIJ ()
189 JORHAT AS-15-005-021-002/1043
(62 Mulagabharu GP) 		0415005021NRG23121220220235380 12/12/2022 BIJULI BHUMIJ 0415005021WL029883 BIJULI BHUMIJ 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323639 BIJULI BHUMIJ ()
190 JORHAT AS-15-005-021-002/1056
(62 Mulagabharu GP) 		0415005021NRG23121220220235522 12/12/2022 Anju Mili 0415005021WL029887 Anju Mili 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323318 Anju Mili ()
191 JORHAT AS-15-005-021-002/1060
(62 Mulagabharu GP) 		0415005021NRG23121220220235381 12/12/2022 Juri Lohar 0415005021WL029883 Juri Lohar 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323556 Juri Lohar ()
192 JORHAT AS-15-005-021-002/1092
(62 Mulagabharu GP) 		0415005021NRG23121220220235526 12/12/2022 Niju Payeng 0415005021WL029887 Niju Payeng 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323426 Niju Payeng ()
193 JORHAT AS-15-005-021-002/1098
(62 Mulagabharu GP) 		0415005021NRG23121220220235382 12/12/2022 KALPANA GORAIT 0415005021WL029883 KALPANA GORAIT 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323642 KALPANA GORAIT ()
194 JORHAT AS-15-005-021-002/1099
(62 Mulagabharu GP) 		0415005021NRG23121220220235383 12/12/2022 PHILIP MUNDA 0415005021WL029883 PHILIP MUNDA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323442 PHILIP MUNDA ()
195 JORHAT AS-15-005-021-002/1103
(62 Mulagabharu GP) 		0415005021NRG23121220220235387 12/12/2022 Basanti Puran 0415005021WL029883 Basanti Puran 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323412 Basanti Puran ()
196 JORHAT AS-15-005-021-002/1103
(62 Mulagabharu GP) 		0415005021NRG23121220220235386 12/12/2022 Sanjiv Puran 0415005021WL029883 Sanjiv Puran 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323212 Sanjiv Puran ()
197 JORHAT AS-15-005-021-002/1107
(62 Mulagabharu GP) 		0415005021NRG23121220220235529 12/12/2022 Gopiram Payeng 0415005021WL029887 Gopiram Payeng 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323345 Gopiram Payeng ()
198 JORHAT AS-15-005-021-002/124
(62 Mulagabharu GP) 		0415005021NRG23121220220235390 12/12/2022 BHAGIRATH MUNDA 0415005021WL029883 BHAGIRATH MUNDA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323640 BHAGIRATH MUNDA ()
199 JORHAT AS-15-005-021-002/1305
(62 Mulagabharu GP) 		0415005021NRG23121220220235392 12/12/2022 Mamani Kheria 0415005021WL029883 Mamani Kheria 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323298 Mamani Kheria ()
200 JORHAT AS-15-005-021-002/1314
(62 Mulagabharu GP) 		0415005021NRG23121220220235369 12/12/2022 Pallobi Sawora Gowala 0415005021WL029882 Pallobi Sawora Gowala 00354 PUNB0002620 687 687 Processed 15/01/2023 7917323409 Pallobi Sawora Gowala ()
201 JORHAT AS-15-005-021-002/1315
(62 Mulagabharu GP) 		0415005021NRG23121220220235396 12/12/2022 Sobhnam Gowala 0415005021WL029883 Sobhnam Gowala 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323322 Sobhnam Gowala ()
202 JORHAT AS-15-005-021-002/1353
(62 Mulagabharu GP) 		0415005021NRG23121220220235370 12/12/2022 Ismail Tanti 0415005021WL029882 Ismail Tanti 00354 PUNB0002620 687 687 Processed 15/01/2023 7917323323 Ismail Tanti ()
203 JORHAT AS-15-005-021-002/136
(62 Mulagabharu GP) 		0415005021NRG23121220220235534 12/12/2022 Paran Das 0415005021WL029887 Paran Das 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323441 Paran Das ()
204 JORHAT AS-15-005-021-002/1378
(62 Mulagabharu GP) 		0415005021NRG23121220220235405 12/12/2022 Budhram Munda 0415005021WL029883 Budhram Munda 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323419 Budhram Munda ()
205 JORHAT AS-15-005-021-002/1397
(62 Mulagabharu GP) 		0415005021NRG23121220220235406 12/12/2022 Menu Jatop 0415005021WL029883 Menu Jatop 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323420 Menu Jatop ()
206 JORHAT AS-15-005-021-002/1412
(62 Mulagabharu GP) 		0415005021NRG23121220220235408 12/12/2022 JOMUNA KEOT 0415005021WL029883 JOMUNA KEOT 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323305 JOMUNA KEOT ()
207 JORHAT AS-15-005-021-002/1415
(62 Mulagabharu GP) 		0415005021NRG23121220220235371 12/12/2022 Paulus Toppo 0415005021WL029882 Paulus Toppo 00354 PUNB0002620 687 687 Processed 15/01/2023 7917323329 Paulus Toppo ()
208 JORHAT AS-15-005-021-002/1430
(62 Mulagabharu GP) 		0415005021NRG23121220220235410 12/12/2022 Rahila Bhumij 0415005021WL029883 Rahila Bhumij 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323410 Rahila Bhumij ()
209 JORHAT AS-15-005-021-002/1565
(62 Mulagabharu GP) 		0415005021NRG23121220220235372 12/12/2022 Ashrita Munda 0415005021WL029882 Ashrita Munda 00354 PUNB0002620 687 687 Processed 15/01/2023 7917323473 Ashrita Munda ()
210 JORHAT AS-15-005-021-002/1594
(62 Mulagabharu GP) 		0415005021NRG23121220220235421 12/12/2022 Nomita Samachi 0415005021WL029883 Nomita Samachi 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323328 Nomita Samachi ()
211 JORHAT AS-15-005-021-002/1635
(62 Mulagabharu GP) 		0415005021NRG23121220220235427 12/12/2022 KAMDEV TANTI 0415005021WL029883 KAMDEV TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323551 KAMDEV TANTI ()
212 JORHAT AS-15-005-021-002/261
(62 Mulagabharu GP) 		0415005021NRG23121220220235373 12/12/2022 Rupali Urang 0415005021WL029882 Rupali Urang 00354 PUNB0002620 687 687 Processed 15/01/2023 7917323647 Rupali Urang ()
213 JORHAT AS-15-005-021-002/305
(62 Mulagabharu GP) 		0415005021NRG23121220220236328 12/12/2022 AROTI BAKTI 0415005021WL029971 AROTI BAKTI 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323321 AROTI BAKTI ()
214 JORHAT AS-15-005-021-002/587
(62 Mulagabharu GP) 		0415005021NRG23121220220235566 12/12/2022 RANU BONIYA 0415005021WL029887 RANU BONIYA 00354 PUNB0002620 229 229 Processed 15/01/2023 7917323552 RANU BONIYA ()
215 JORHAT AS-15-005-021-002/693
(62 Mulagabharu GP) 		0415005021NRG23121220220235374 12/12/2022 PINTU SINGH YADAV 0415005021WL029882 PINTU SINGH YADAV 00354 PUNB0002620 687 687 Processed 15/01/2023 7917323643 PINTU SINGH YADAV ()
216 JORHAT AS-15-005-021-002/735
(62 Mulagabharu GP) 		0415005021NRG23121220220235571 12/12/2022 Arun Hazarika 0415005021WL029887 Arun Hazarika 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323411 Arun Hazarika ()
217 JORHAT AS-15-005-021-002/744
(62 Mulagabharu GP) 		0415005021NRG23121220220235576 12/12/2022 PANKAJ SAIKIA 0415005021WL029887 PANKAJ SAIKIA 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323446 PANKAJ SAIKIA ()
218 JORHAT AS-15-005-021-002/751
(62 Mulagabharu GP) 		0415005021NRG23121220220235442 12/12/2022 Dusmonta Bonia 0415005021WL029884 Dusmonta Bonia 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323553 Dusmonta Bonia ()
219 JORHAT AS-15-005-021-002/755
(62 Mulagabharu GP) 		0415005021NRG23121220220235633 12/12/2022 Bishal Bharali 0415005021WL029888 Bishal Bharali 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323335 Bishal Bharali ()
220 JORHAT AS-15-005-021-002/764
(62 Mulagabharu GP) 		0415005021NRG23121220220235582 12/12/2022 SUSIL BONIA 0415005021WL029887 SUSIL BONIA 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323651 SUSIL BONIA ()
221 JORHAT AS-15-005-021-002/766
(62 Mulagabharu GP) 		0415005021NRG23121220220235433 12/12/2022 DIPALI NAYAK 0415005021WL029883 DIPALI NAYAK 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323557 DIPALI NAYAK ()
222 JORHAT AS-15-005-021-002/778
(62 Mulagabharu GP) 		0415005021NRG23121220220235583 12/12/2022 MINESWAR BHARALI 0415005021WL029887 MINESWAR BHARALI 00354 PUNB0002620 687 687 Processed 15/01/2023 7917323555 MINESWAR BHARALI ()
223 JORHAT AS-15-005-021-002/80
(62 Mulagabharu GP) 		0415005021NRG23121220220235435 12/12/2022 SENAPOTY TANTI 0415005021WL029883 SENAPOTY TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7917323284 SENAPOTY TANTI ()
224 JORHAT AS-15-005-021-002/802
(62 Mulagabharu GP) 		0415005021NRG23121220220235590 12/12/2022 GULA DAS 0415005021WL029887 GULA DAS 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323655 GULA DAS ()
225 JORHAT AS-15-005-021-002/803
(62 Mulagabharu GP) 		0415005021NRG23121220220235591 12/12/2022 MONI TAMULI 0415005021WL029887 MONI TAMULI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323648 MONI TAMULI ()
226 JORHAT AS-15-005-021-002/997
(62 Mulagabharu GP) 		0415005021NRG23121220220235628 12/12/2022 LOLITA MILI 0415005021WL029887 LOLITA MILI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323649 LOLITA MILI ()
227 JORHAT AS-15-005-021-004/103
(62 Mulagabharu GP) 		0415005021NRG23121220220235468 12/12/2022 NARAYAN KAMAN 0415005021WL029886 NARAYAN KAMAN 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323447 NARAYAN KAMAN ()
228 JORHAT AS-15-005-021-004/1365
(62 Mulagabharu GP) 		0415005021NRG23121220220235447 12/12/2022 Horumai Gorh 0415005021WL029885 Horumai Gorh 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323315 Horumai Gorh ()
229 JORHAT AS-15-005-021-004/1456
(62 Mulagabharu GP) 		0415005021NRG23121220220235448 12/12/2022 Subo Gorh 0415005021WL029885 Subo Gorh 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323317 Subo Gorh ()
230 JORHAT AS-15-005-021-004/1592
(62 Mulagabharu GP) 		0415005021NRG23121220220235484 12/12/2022 BONDANA BORUAH 0415005021WL029886 BONDANA BORUAH 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323644 BONDANA BORUAH ()
231 JORHAT AS-15-005-021-004/1606
(62 Mulagabharu GP) 		0415005021NRG23121220220235453 12/12/2022 Sunil Telenga 0415005021WL029885 Sunil Telenga 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323612 Sunil Telenga ()
232 JORHAT AS-15-005-021-004/265
(62 Mulagabharu GP) 		0415005021NRG23121220220235456 12/12/2022 YAKUB TIRKY 0415005021WL029885 YAKUB TIRKY 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323445 YAKUB TIRKY ()
233 JORHAT AS-15-005-021-004/287
(62 Mulagabharu GP) 		0415005021NRG23121220220235494 12/12/2022 MALOTI SHARMA 0415005021WL029886 MALOTI SHARMA 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323613 MALOTI SHARMA ()
234 JORHAT AS-15-005-021-004/298
(62 Mulagabharu GP) 		0415005021NRG23121220220235457 12/12/2022 BABUL BHUMIJ 0415005021WL029885 BABUL BHUMIJ 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323458 BABUL BHUMIJ ()
235 JORHAT AS-15-005-021-004/3
(62 Mulagabharu GP) 		0415005021NRG23121220220235497 12/12/2022 Dipak Bahadur Chetri 0415005021WL029886 Dipak Bahadur Chetri 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323444 Dipak Bahadur Chetri ()
236 JORHAT AS-15-005-021-004/3
(62 Mulagabharu GP) 		0415005021NRG23121220220235496 12/12/2022 KRISHNA BAHADUR CHERTRI 0415005021WL029886 KRISHNA BAHADUR CHERTRI 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323462 KRISHNA BAHADUR CHERTRI ()
237 JORHAT AS-15-005-021-004/30
(62 Mulagabharu GP) 		0415005021NRG23121220220235498 12/12/2022 AKANTI BORAH 0415005021WL029886 AKANTI BORAH 00354 PUNB0002620 916 916 Processed 15/01/2023 7917323641 AKANTI BORAH ()
238 JORHAT AS-15-005-021-004/303
(62 Mulagabharu GP) 		0415005021NRG23121220220235499 12/12/2022 Binita Gogoi 0415005021WL029886 Binita Gogoi 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7917323417 Binita Gogoi ()
239 JORHAT AS-15-005-021-004/561
(62 Mulagabharu GP) 		0415005021NRG23121220220235459 12/12/2022 ANIL GORH 0415005021WL029885 ANIL GORH 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323320 ANIL GORH ()
240 JORHAT AS-15-005-021-004/694
(62 Mulagabharu GP) 		0415005021NRG23121220220235461 12/12/2022 AJOI BORAIK 0415005021WL029885 AJOI BORAIK 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323316 AJOI BORAIK ()
241 JORHAT AS-15-005-021-004/770
(62 Mulagabharu GP) 		0415005021NRG23121220220235507 12/12/2022 MONTRI SHARMA 0415005021WL029886 MONTRI SHARMA 00354 PUNB0002620 1140 1140 Processed 15/01/2023 7917323459 MONTRI SHARMA ()
242 JORHAT AS-15-005-021-004/772
(62 Mulagabharu GP) 		0415005021NRG23121220220235508 12/12/2022 DHARMANDRA GOGOI 0415005021WL029886 DHARMANDRA GOGOI 00354 PUNB0002620 1140 1140 Processed 15/01/2023 7917323461 DHARMANDRA GOGOI ()
243 JORHAT AS-15-005-021-004/805
(62 Mulagabharu GP) 		0415005021NRG23121220220235462 12/12/2022 RAJU MUNDA 0415005021WL029885 RAJU MUNDA 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323460 RAJU MUNDA ()
244 JORHAT AS-15-005-021-004/846
(62 Mulagabharu GP) 		0415005021NRG23121220220235510 12/12/2022 KUSUM GOGOI 0415005021WL029886 KUSUM GOGOI 00354 PUNB0002620 912 912 Processed 15/01/2023 7917323650 KUSUM GOGOI ()
245 JORHAT AS-15-005-021-004/888
(62 Mulagabharu GP) 		0415005021NRG23121220220235463 12/12/2022 DUMNI MUNDA 0415005021WL029885 DUMNI MUNDA 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323558 DUMNI MUNDA ()
246 JORHAT AS-15-005-021-004/950
(62 Mulagabharu GP) 		0415005021NRG23121220220235515 12/12/2022 SANJIB GOGOI 0415005021WL029886 SANJIB GOGOI 00354 PUNB0002620 912 912 Processed 15/01/2023 7917323550 SANJIB GOGOI ()
247 JORHAT AS-15-005-021-004/971
(62 Mulagabharu GP) 		0415005021NRG23121220220235464 12/12/2022 NIROMOLA MUNDA 0415005021WL029885 NIROMOLA MUNDA 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323554 NIROMOLA MUNDA ()
248 JORHAT AS-15-005-021-004/995
(62 Mulagabharu GP) 		0415005021NRG23121220220235465 12/12/2022 LOSMON MUNDA 0415005021WL029885 LOSMON MUNDA 00354 PUNB0002620 458 458 Processed 15/01/2023 7917323475 LOSMON MUNDA ()
SubTotal 273089 273089
249 JORHAT AS-15-005-021-002/1441
(62 Mulagabharu GP) 		0415005021NRG23121220220235414 12/12/2022 Moni Gorait 0415005021WL029883 Moni Gorait 00354 PUNB0002920 916 916 Processed 15/01/2023 7917323346 Moni Gorait ()
SubTotal 916 916
250 JORHAT AS-15-005-012-001/1536
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236385 12/12/2022 MRS TULUMONI BORUAH 0415005012WL029975 MRS TULUMONI BORUAH 00354 PUNB0218700 1145 1145 Processed 15/01/2023 7917323407 MRS TULUMONI BORUAH ()
251 JORHAT AS-15-005-012-001/96
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236390 12/12/2022 MRS PORISMITA BORUAH 0415005012WL029975 MRS PORISMITA BORUAH 00354 PUNB0218700 1145 1145 Processed 15/01/2023 7917323350 MRS PORISMITA BORUAH ()
252 JORHAT AS-15-005-012-004/1094
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236547 12/12/2022 MRS MAYURAKHI GOGOI 0415005012WL029996 MRS MAYURAKHI GOGOI 00354 PUNB0218700 1374 1374 Processed 15/01/2023 7917323349 MRS MAYURAKHI GOGOI ()
253 JORHAT AS-15-005-012-004/1484
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236548 12/12/2022 MR MD ABIDUR RAHMAN 0415005012WL029996 MR MD ABIDUR RAHMAN 00354 PUNB0218700 1374 1374 Processed 15/01/2023 7917323347 MR MD ABIDUR RAHMAN ()
254 JORHAT AS-15-005-012-004/426
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236418 12/12/2022 MR RAJU BORA 0415005012WL029978 MR RAJU BORA 00354 PUNB0218700 1374 1374 Processed 15/01/2023 7917323348 MR RAJU BORA ()
255 JORHAT AS-15-005-012-005/254
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236458 12/12/2022 MRS NIRU GOGOI 0415005012WL029984 MRS NIRU GOGOI 00354 PUNB0218700 1374 1374 Processed 15/01/2023 7917323351 MRS NIRU GOGOI ()
SubTotal 7786 7786
256 JORHAT AS-15-005-020-003/3005
(63 No Kusal Kuwar) 		0415005020NRG23121220220236291 12/12/2022 SUMI KACHARI 0415005020WL029969 SUMI KACHARI 00415 SBIN0004573 1374 1374 Processed 14/01/2023 7917323354 MISS SUMI KACHARI ()
SubTotal 1374 1374
257 JORHAT AS-15-005-020-001/1102
(63 No Kusal Kuwar) 		0415005020NRG23121220220236212 12/12/2022 PRADIP TANTI 0415005020WL029967 PRADIP TANTI 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7917323619 MR PRADIP TANTI ()
258 JORHAT AS-15-005-020-001/183
(63 No Kusal Kuwar) 		0415005020NRG23121220220236253 12/12/2022 MISS RUNU GOGOI 0415005020WL029969 MISS RUNU GOGOI 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7917323253 MISS RUNU GOGOI ()
259 JORHAT AS-15-005-020-001/4675
(63 No Kusal Kuwar) 		0415005020NRG23121220220236055 12/12/2022 DIPA TANTI 0415005020WL029937 DIPA TANTI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323247 MRS DIPA TANTI ()
260 JORHAT AS-15-005-020-002/3076
(63 No Kusal Kuwar) 		0415005020NRG23121220220236056 12/12/2022 Mr. SARUPAI NAYAK 0415005020WL029937 Mr. SARUPAI NAYAK 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323568 MR SARUPAI NAYAK ()
261 JORHAT AS-15-005-020-002/3085
(63 No Kusal Kuwar) 		0415005020NRG23121220220235994 12/12/2022 Mrs. MANIKA KAROBA 0415005020WL029925 Mrs. MANIKA KAROBA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323569 MRS MANIKA KAROBA ()
262 JORHAT AS-15-005-020-002/310
(63 No Kusal Kuwar) 		0415005020NRG23121220220236199 12/12/2022 BIMALA BAWRI 0415005020WL029961 BIMALA BAWRI 00415 SBIN0007427 1832 1832 Processed 14/01/2023 7917323260 MRS BIMALA BAURI ()
263 JORHAT AS-15-005-020-002/347
(63 No Kusal Kuwar) 		0415005020NRG23121220220236276 12/12/2022 Jiten Chakial 0415005020WL029969 Jiten Chakial 00415 SBIN0007427 1344 1344 Processed 14/01/2023 7917323531 MR JITEN CHAKIAL ()
264 JORHAT AS-15-005-020-002/3488
(63 No Kusal Kuwar) 		0415005020NRG23121220220236221 12/12/2022 MINA KARMAKAR 0415005020WL029967 MINA KARMAKAR 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7917323675 MRS MINA KARMAKAR ()
265 JORHAT AS-15-005-020-002/4660
(63 No Kusal Kuwar) 		0415005020NRG23121220220236044 12/12/2022 MR.SANTOSH THAKUR 0415005020WL029935 MR.SANTOSH THAKUR 00415 SBIN0007427 1832 1832 Processed 14/01/2023 7917323254 MR SANTOSH THAKUR ()
266 JORHAT AS-15-005-020-002/4727
(63 No Kusal Kuwar) 		0415005020NRG23121220220236172 12/12/2022 MRS CHILLA NAYAK 0415005020WL029955 MRS CHILLA NAYAK 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323688 MRS CHILLA NAYAK ()
267 JORHAT AS-15-005-020-003/1173
(63 No Kusal Kuwar) 		0415005020NRG23121220220236196 12/12/2022 Shri PULIN PHUKAN 0415005020WL029960 Shri PULIN PHUKAN 00415 SBIN0007427 1832 1832 Processed 14/01/2023 7917323259 SHRI PULIN PHUKAN ()
268 JORHAT AS-15-005-020-003/1566
(63 No Kusal Kuwar) 		0415005020NRG23121220220235948 12/12/2022 HEMA KANTA BASAK 0415005020WL029921 HEMA KANTA BASAK 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323357 MRS HEMA KANTA BASAK ()
269 JORHAT AS-15-005-020-003/3090
(63 No Kusal Kuwar) 		0415005020NRG23121220220236174 12/12/2022 MR. DEBEN KALANDI 0415005020WL029955 MR. DEBEN KALANDI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323249 MR DEBEN KALINDI ()
270 JORHAT AS-15-005-020-003/3093
(63 No Kusal Kuwar) 		0415005020NRG23121220220236049 12/12/2022 Mr.AKANI PHUKAN 0415005020WL029935 Mr.AKANI PHUKAN 00415 SBIN0007427 1832 1832 Processed 14/01/2023 7917323570 MR AKANI PHUKAN ()
271 JORHAT AS-15-005-020-003/3318
(63 No Kusal Kuwar) 		0415005020NRG23121220220236227 12/12/2022 Mrs URMILA KORUWA 0415005020WL029967 Mrs URMILA KORUWA 00415 SBIN0007427 229 229 Processed 14/01/2023 7917323573 MRS URMILA KORUWA ()
272 JORHAT AS-15-005-020-003/3442
(63 No Kusal Kuwar) 		0415005020NRG23121220220236230 12/12/2022 ELIZA URANG 0415005020WL029967 ELIZA URANG 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7917323622 MRS ELIZA URANG ()
273 JORHAT AS-15-005-020-003/3453
(63 No Kusal Kuwar) 		0415005020NRG23121220220236231 12/12/2022 BIMALA TANTI 0415005020WL029967 BIMALA TANTI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323621 MRS BIMALA TANTI ()
274 JORHAT AS-15-005-020-003/3459
(63 No Kusal Kuwar) 		0415005020NRG23121220220236182 12/12/2022 BHARATI TANTI 0415005020WL029956 BHARATI TANTI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323674 MRS BHARATI TANTI ()
275 JORHAT AS-15-005-020-003/3464
(63 No Kusal Kuwar) 		0415005020NRG23121220220236234 12/12/2022 BIRBAL TANTI 0415005020WL029967 BIRBAL TANTI 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7917323633 MR BIRBAL TANTI ()
276 JORHAT AS-15-005-020-003/3474
(63 No Kusal Kuwar) 		0415005020NRG23121220220236237 12/12/2022 Mr. BISHNU NAYAK 0415005020WL029967 Mr. BISHNU NAYAK 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7917323673 MR BISHNU NAYAK ()
277 JORHAT AS-15-005-020-003/3612
(63 No Kusal Kuwar) 		0415005020NRG23121220220236058 12/12/2022 MR.MONGRA URANG 0415005020WL029937 MR.MONGRA URANG 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323246 MR MONGRA URANG ()
278 JORHAT AS-15-005-020-003/4645
(63 No Kusal Kuwar) 		0415005020NRG23121220220236201 12/12/2022 Mrs. GOMATI URANG 0415005020WL029962 Mrs. GOMATI URANG 00415 SBIN0007427 8 8 Processed 14/01/2023 7917323683 MRS GOMATI URANG ()
279 JORHAT AS-15-005-020-003/4647
(63 No Kusal Kuwar) 		0415005020NRG23121220220235928 12/12/2022 MR.GANESH NAYAK 0415005020WL029917 MR.GANESH NAYAK 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323686 MR GANESH NAYAK ()
280 JORHAT AS-15-005-020-003/4654
(63 No Kusal Kuwar) 		0415005020NRG23121220220236041 12/12/2022 Mrs.TARI TANTI 0415005020WL029933 Mrs.TARI TANTI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323234 MRS TARI TANTI ()
281 JORHAT AS-15-005-020-003/4667
(63 No Kusal Kuwar) 		0415005020NRG23121220220235991 12/12/2022 KARTIK KUMMI 0415005020WL029924 KARTIK KUMMI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323236 MR KARTIK KUMMI ()
282 JORHAT AS-15-005-020-003/4713
(63 No Kusal Kuwar) 		0415005020NRG23121220220235930 12/12/2022 BIREN URANG 0415005020WL029917 BIREN URANG 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323687 MR BIREN URANG ()
283 JORHAT AS-15-005-020-003/4718
(63 No Kusal Kuwar) 		0415005020NRG23121220220235934 12/12/2022 ASHAMONI KARUWA 0415005020WL029918 ASHAMONI KARUWA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323684 MRS ASHAMONI KARUWA ()
284 JORHAT AS-15-005-020-003/4731
(63 No Kusal Kuwar) 		0415005020NRG23121220220235940 12/12/2022 ANUJ NAYAK 0415005020WL029919 ANUJ NAYAK 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323245 MR ANUJ NAYAK ()
285 JORHAT AS-15-005-020-003/4745
(63 No Kusal Kuwar) 		0415005020NRG23121220220236176 12/12/2022 ROMESH NAYAK 0415005020WL029955 ROMESH NAYAK 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323235 MR ROMESH NAYAK ()
286 JORHAT AS-15-005-020-003/4752
(63 No Kusal Kuwar) 		0415005020NRG23121220220236202 12/12/2022 GOPAL KARMAKAR 0415005020WL029963 GOPAL KARMAKAR 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323250 MR SUMAN KARMAKAR ()
287 JORHAT AS-15-005-020-003/602
(63 No Kusal Kuwar) 		0415005020NRG23121220220236247 12/12/2022 Moneswar Rajput 0415005020WL029967 Moneswar Rajput 00415 SBIN0007427 1603 1603 Processed 14/01/2023 7917323537 MR MONESHWOR RAJPUT ()
288 JORHAT AS-15-005-021-002/1000
(62 Mulagabharu GP) 		0415005021NRG23121220220235377 12/12/2022 MUKUNDA MADHAB GOWALA 0415005021WL029883 MUKUNDA MADHAB GOWALA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323273 MR MUKUNDA MADHAB GOWALA ()
289 JORHAT AS-15-005-021-002/1000
(62 Mulagabharu GP) 		0415005021NRG23121220220235376 12/12/2022 TORA GUWALLA 0415005021WL029883 TORA GUWALLA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323382 MRS TORA GUWALLA ()
290 JORHAT AS-15-005-021-002/1003
(62 Mulagabharu GP) 		0415005021NRG23121220220235517 12/12/2022 SONAPAHI DAS 0415005021WL029887 SONAPAHI DAS 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323388 MRS SONAPAHI DAS ()
291 JORHAT AS-15-005-021-002/1005
(62 Mulagabharu GP) 		0415005021NRG23121220220235518 12/12/2022 BORNALI MILI 0415005021WL029887 BORNALI MILI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323520 MRS BORNALI MILI ()
292 JORHAT AS-15-005-021-002/101
(62 Mulagabharu GP) 		0415005021NRG23121220220235519 12/12/2022 KIRON GOGOI 0415005021WL029887 KIRON GOGOI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323404 KIRON GOGOI ()
293 JORHAT AS-15-005-021-002/1017
(62 Mulagabharu GP) 		0415005021NRG23121220220235520 12/12/2022 LAKSHI THAPA 0415005021WL029887 LAKSHI THAPA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323503 MRS LAKSHI THAPA ()
294 JORHAT AS-15-005-021-002/1041
(62 Mulagabharu GP) 		0415005021NRG23121220220235379 12/12/2022 MONUMOTI SAMACHI 0415005021WL029883 MONUMOTI SAMACHI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323582 MRS MONUMOTI SAMACHI ()
295 JORHAT AS-15-005-021-002/1054
(62 Mulagabharu GP) 		0415005021NRG23121220220235521 12/12/2022 MOINA DAS 0415005021WL029887 MOINA DAS 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323564 MRS MONI DAS ()
296 JORHAT AS-15-005-021-002/1055
(62 Mulagabharu GP) 		0415005021NRG23121220220235629 12/12/2022 Sanjay Mili 0415005021WL029888 Sanjay Mili 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323583 MR SANJAY MILI ()
297 JORHAT AS-15-005-021-002/1089
(62 Mulagabharu GP) 		0415005021NRG23121220220235523 12/12/2022 Bhan Kalita 0415005021WL029887 Bhan Kalita 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323575 MRS BHAN KALITA ()
298 JORHAT AS-15-005-021-002/1090
(62 Mulagabharu GP) 		0415005021NRG23121220220235524 12/12/2022 Sikhamoni Kalita 0415005021WL029887 Sikhamoni Kalita 00415 SBIN0007427 458 458 Processed 14/01/2023 7917323617 MRS SIKHAMONI KALITA ()
299 JORHAT AS-15-005-021-002/1091
(62 Mulagabharu GP) 		0415005021NRG23121220220235525 12/12/2022 Anamika Payeng 0415005021WL029887 Anamika Payeng 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323671 MRS ANAMIKA PAYENG ()
300 JORHAT AS-15-005-021-002/1093
(62 Mulagabharu GP) 		0415005021NRG23121220220235527 12/12/2022 Dipamoni Payeng 0415005021WL029887 Dipamoni Payeng 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323576 MRS DIPAMONI PAYENG ()
301 JORHAT AS-15-005-021-002/1094
(62 Mulagabharu GP) 		0415005021NRG23121220220235528 12/12/2022 Aruna Baniya 0415005021WL029887 Aruna Baniya 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323669 MRS ARUNA BANIYA ()
302 JORHAT AS-15-005-021-002/1307
(62 Mulagabharu GP) 		0415005021NRG23121220220235394 12/12/2022 Surodhani Munda 0415005021WL029883 Surodhani Munda 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7917323587 MRS SURODHANI MUNDA ()
303 JORHAT AS-15-005-021-002/1313
(62 Mulagabharu GP) 		0415005021NRG23121220220235395 12/12/2022 Anima Puran 0415005021WL029883 Anima Puran 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7917323585 MRS ANIMA PURAN ()
304 JORHAT AS-15-005-021-002/1318
(62 Mulagabharu GP) 		0415005021NRG23121220220235397 12/12/2022 Anu Cherappa 0415005021WL029883 Anu Cherappa 00415 SBIN0007427 687 687 Processed 14/01/2023 7917323588 MRS ANU SHERPA ()
305 JORHAT AS-15-005-021-002/1319
(62 Mulagabharu GP) 		0415005021NRG23121220220235530 12/12/2022 Lee Bonia 0415005021WL029887 Lee Bonia 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323586 MRS LEE BONIA ()
306 JORHAT AS-15-005-021-002/133
(62 Mulagabharu GP) 		0415005021NRG23121220220235531 12/12/2022 DULU BANIYA 0415005021WL029887 DULU BANIYA 00415 SBIN0007427 687 687 Processed 14/01/2023 7917323509 MR DULU BANIYA ()
307 JORHAT AS-15-005-021-002/1345
(62 Mulagabharu GP) 		0415005021NRG23121220220235399 12/12/2022 Rani Praja 0415005021WL029883 Rani Praja 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323627 MRS RANI PRAJA ()
308 JORHAT AS-15-005-021-002/1347
(62 Mulagabharu GP) 		0415005021NRG23121220220235532 12/12/2022 Rimpi Bonia 0415005021WL029887 Rimpi Bonia 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323584 MRS RIMPI BONIA ()
309 JORHAT AS-15-005-021-002/1351
(62 Mulagabharu GP) 		0415005021NRG23121220220235533 12/12/2022 Rubi Bonia 0415005021WL029887 Rubi Bonia 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323578 MRS RUBI BONIA ()
310 JORHAT AS-15-005-021-002/1372
(62 Mulagabharu GP) 		0415005021NRG23121220220235535 12/12/2022 Punam Gogoi 0415005021WL029887 Punam Gogoi 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323632 MRS PUNAM GOGOI ()
311 JORHAT AS-15-005-021-002/1375
(62 Mulagabharu GP) 		0415005021NRG23121220220235403 12/12/2022 Rongali Phulmali 0415005021WL029883 Rongali Phulmali 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323615 MRS RONGALI PHULMALI ()
312 JORHAT AS-15-005-021-002/1399
(62 Mulagabharu GP) 		0415005021NRG23121220220235536 12/12/2022 Mun Prabha Das 0415005021WL029887 Mun Prabha Das 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323631 MRS MUN PRABHA DAS ()
313 JORHAT AS-15-005-021-002/1408
(62 Mulagabharu GP) 		0415005021NRG23121220220235407 12/12/2022 Sangita Tanti 0415005021WL029883 Sangita Tanti 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323630 MRS SANGITA TANTI ()
314 JORHAT AS-15-005-021-002/143
(62 Mulagabharu GP) 		0415005021NRG23121220220235537 12/12/2022 DIGANTA BONIA 0415005021WL029887 DIGANTA BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323484 MRS DIGANTA BONIA ()
315 JORHAT AS-15-005-021-002/144
(62 Mulagabharu GP) 		0415005021NRG23121220220235630 12/12/2022 NABIN BONIA 0415005021WL029888 NABIN BONIA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323359 MR NABIN BONIA ()
316 JORHAT AS-15-005-021-002/1440
(62 Mulagabharu GP) 		0415005021NRG23121220220235413 12/12/2022 Fultuli Puran 0415005021WL029883 Fultuli Puran 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323635 MRS FULTULI PURAN ()
317 JORHAT AS-15-005-021-002/147
(62 Mulagabharu GP) 		0415005021NRG23121220220235538 12/12/2022 MOHEN BONIA 0415005021WL029887 MOHEN BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323391 MR MOHEN BONIA ()
318 JORHAT AS-15-005-021-002/148
(62 Mulagabharu GP) 		0415005021NRG23121220220235539 12/12/2022 PARESH BONIA 0415005021WL029887 PARESH BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323500 MR PARESH BONIA ()
319 JORHAT AS-15-005-021-002/1506
(62 Mulagabharu GP) 		0415005021NRG23121220220235416 12/12/2022 Kasoyla Samashi 0415005021WL029883 Kasoyla Samashi 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323629 MRS KASOYLA SAMASHI ()
320 JORHAT AS-15-005-021-002/1571
(62 Mulagabharu GP) 		0415005021NRG23121220220235419 12/12/2022 Podma Porja 0415005021WL029883 Podma Porja 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7917323637 MISS PODMA PORJA ()
321 JORHAT AS-15-005-021-002/1573
(62 Mulagabharu GP) 		0415005021NRG23121220220235540 12/12/2022 Gita Regan 0415005021WL029887 Gita Regan 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323670 MRS GITA REGAN ()
322 JORHAT AS-15-005-021-002/1600
(62 Mulagabharu GP) 		0415005021NRG23121220220235422 12/12/2022 LAKSHI TANTI 0415005021WL029883 LAKSHI TANTI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323270 MRS LAKSHI TANTI ()
323 JORHAT AS-15-005-021-002/1608
(62 Mulagabharu GP) 		0415005021NRG23121220220235541 12/12/2022 Parismita Das 0415005021WL029887 Parismita Das 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323263 MRS PARISMITA DAS ()
324 JORHAT AS-15-005-021-002/1616
(62 Mulagabharu GP) 		0415005021NRG23121220220235543 12/12/2022 Tutumoni Das 0415005021WL029887 Tutumoni Das 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323261 MRS TUTUMONI DAS ()
325 JORHAT AS-15-005-021-002/1617
(62 Mulagabharu GP) 		0415005021NRG23121220220235423 12/12/2022 ROHESWARI PURAN 0415005021WL029883 ROHESWARI PURAN 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323272 MRS ROHESWARI PURAN ()
326 JORHAT AS-15-005-021-002/1632
(62 Mulagabharu GP) 		0415005021NRG23121220220235425 12/12/2022 MAMTA DEVI 0415005021WL029883 MAMTA DEVI 00415 SBIN0007427 687 687 Processed 14/01/2023 7917323252 MRS MAMTA DEVI ()
327 JORHAT AS-15-005-021-002/1638
(62 Mulagabharu GP) 		0415005021NRG23121220220236323 12/12/2022 GITA GORAIT 0415005021WL029971 GITA GORAIT 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7917323269 MRS GITA GORAIT ()
328 JORHAT AS-15-005-021-002/164
(62 Mulagabharu GP) 		0415005021NRG23121220220235545 12/12/2022 RENUMAI KALITA 0415005021WL029887 RENUMAI KALITA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323507 MRS RENUMAI KALITA ()
329 JORHAT AS-15-005-021-002/165
(62 Mulagabharu GP) 		0415005021NRG23121220220235546 12/12/2022 NAKUL BONIA 0415005021WL029887 NAKUL BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323381 MR NAKUL BONIA ()
330 JORHAT AS-15-005-021-002/167
(62 Mulagabharu GP) 		0415005021NRG23121220220235547 12/12/2022 BHOLANATH BONIA 0415005021WL029887 BHOLANATH BONIA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323392 MR BHOLANATH BONIA ()
331 JORHAT AS-15-005-021-002/168
(62 Mulagabharu GP) 		0415005021NRG23121220220235548 12/12/2022 NAHANTA BONIA 0415005021WL029887 NAHANTA BONIA 00415 SBIN0007427 458 458 Processed 14/01/2023 7917323530 MR NAHANTA BONIA ()
332 JORHAT AS-15-005-021-002/176
(62 Mulagabharu GP) 		0415005021NRG23121220220235549 12/12/2022 MRS.RENU DUTTA BONIA 0415005021WL029887 MRS.RENU DUTTA BONIA 00415 SBIN0007427 687 687 Processed 14/01/2023 7917323395 MRS RENU DUTTA BONIA ()
333 JORHAT AS-15-005-021-002/177
(62 Mulagabharu GP) 		0415005021NRG23121220220235550 12/12/2022 MONJU DAS 0415005021WL029887 MONJU DAS 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323516 MRS MONJU DAS ()
334 JORHAT AS-15-005-021-002/188
(62 Mulagabharu GP) 		0415005021NRG23121220220235552 12/12/2022 Puspanjali Das 0415005021WL029887 Puspanjali Das 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323574 MRS PUSPANJALI DAS ()
335 JORHAT AS-15-005-021-002/193
(62 Mulagabharu GP) 		0415005021NRG23121220220235554 12/12/2022 TARUN KALITA 0415005021WL029887 TARUN KALITA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323402 MR TARUN KALITA ()
336 JORHAT AS-15-005-021-002/198
(62 Mulagabharu GP) 		0415005021NRG23121220220235555 12/12/2022 BINUD KALITA 0415005021WL029887 BINUD KALITA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323502 MR BINUD KALITA ()
337 JORHAT AS-15-005-021-002/200
(62 Mulagabharu GP) 		0415005021NRG23121220220235556 12/12/2022 CHENEHI BANIYA 0415005021WL029887 CHENEHI BANIYA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323481 MRS CHENEHI BANIYA ()
338 JORHAT AS-15-005-021-002/200
(62 Mulagabharu GP) 		0415005021NRG23121220220235557 12/12/2022 HIMANTA BONIA 0415005021WL029887 HIMANTA BONIA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323251 MRS SIMANTA BONIA ()
339 JORHAT AS-15-005-021-002/215
(62 Mulagabharu GP) 		0415005021NRG23121220220236325 12/12/2022 PARBATI RABIDAS 0415005021WL029971 PARBATI RABIDAS 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323508 MRS PARBATI RABIDAS ()
340 JORHAT AS-15-005-021-002/219
(62 Mulagabharu GP) 		0415005021NRG23121220220235558 12/12/2022 SURUMAI BANIYA 0415005021WL029887 SURUMAI BANIYA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323485 MRS SARUMAI BANIYA ()
341 JORHAT AS-15-005-021-002/23
(62 Mulagabharu GP) 		0415005021NRG23121220220235559 12/12/2022 DUDU SAIKIA 0415005021WL029887 DUDU SAIKIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323496 MR DUDU SAIKIA ()
342 JORHAT AS-15-005-021-002/233
(62 Mulagabharu GP) 		0415005021NRG23121220220235560 12/12/2022 DIGANTA MILI 0415005021WL029887 DIGANTA MILI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323356 MR DIGANTA MILI ()
343 JORHAT AS-15-005-021-002/24
(62 Mulagabharu GP) 		0415005021NRG23121220220235561 12/12/2022 Mr. Rokheswar Bonia 0415005021WL029887 Mr. Rokheswar Bonia 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323477 MR ROKHESWAR BONIA ()
344 JORHAT AS-15-005-021-002/247
(62 Mulagabharu GP) 		0415005021NRG23121220220235562 12/12/2022 BITUL BORA 0415005021WL029887 BITUL BORA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323533 MRS BITUL BORA ()
345 JORHAT AS-15-005-021-002/255
(62 Mulagabharu GP) 		0415005021NRG23121220220235564 12/12/2022 DURLABH BONIYA 0415005021WL029887 DURLABH BONIYA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323371 MR DURLABH BONIYA ()
346 JORHAT AS-15-005-021-002/28
(62 Mulagabharu GP) 		0415005021NRG23121220220235565 12/12/2022 ANIMAY BHARALI 0415005021WL029887 ANIMAY BHARALI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323483 MRS ANIMAY BHARALI ()
347 JORHAT AS-15-005-021-002/290
(62 Mulagabharu GP) 		0415005021NRG23121220220236326 12/12/2022 Jayanti Telenga 0415005021WL029971 Jayanti Telenga 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323634 MRS JAYANTI TELENGA ()
348 JORHAT AS-15-005-021-002/301
(62 Mulagabharu GP) 		0415005021NRG23121220220236327 12/12/2022 MONIKA URANG 0415005021WL029971 MONIKA URANG 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7917323535 MRS MONIKA URANG ()
349 JORHAT AS-15-005-021-002/319
(62 Mulagabharu GP) 		0415005021NRG23121220220235631 12/12/2022 SWAPNA SARMAH 0415005021WL029888 SWAPNA SARMAH 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323523 MRS SWAPNA SARMAH ()
350 JORHAT AS-15-005-021-002/37
(62 Mulagabharu GP) 		0415005021NRG23121220220235428 12/12/2022 DEBONTI GOWALA 0415005021WL029883 DEBONTI GOWALA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323539 MRS DEBONTI GOWALA ()
351 JORHAT AS-15-005-021-002/42
(62 Mulagabharu GP) 		0415005021NRG23121220220235429 12/12/2022 ASTOMI MUNDA 0415005021WL029883 ASTOMI MUNDA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323565 MRS ASTOMI MUNDA ()
352 JORHAT AS-15-005-021-002/52
(62 Mulagabharu GP) 		0415005021NRG23121220220235430 12/12/2022 SURENDER PRASAD JAISWAL 0415005021WL029883 SURENDER PRASAD JAISWAL 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7917323364 MR SURENDER PRASAD JAISWAL ()
353 JORHAT AS-15-005-021-002/608
(62 Mulagabharu GP) 		0415005021NRG23121220220235567 12/12/2022 PUSPA KALITA 0415005021WL029887 PUSPA KALITA 00415 SBIN0007427 458 458 Processed 14/01/2023 7917323532 MR PUSPA KALITA ()
354 JORHAT AS-15-005-021-002/609
(62 Mulagabharu GP) 		0415005021NRG23121220220235568 12/12/2022 Konmai Kalita 0415005021WL029887 Konmai Kalita 00415 SBIN0007427 687 687 Processed 14/01/2023 7917323358 KONMAI KOLITA ()
355 JORHAT AS-15-005-021-002/642
(62 Mulagabharu GP) 		0415005021NRG23121220220235569 12/12/2022 HIRA KURMI 0415005021WL029887 HIRA KURMI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323572 MRS HIRA KURMI ()
356 JORHAT AS-15-005-021-002/715
(62 Mulagabharu GP) 		0415005021NRG23121220220235432 12/12/2022 ANIMA MUNDA 0415005021WL029883 ANIMA MUNDA 00415 SBIN0007427 687 687 Processed 14/01/2023 7917323373 MRS ANIMA MUNDA ()
357 JORHAT AS-15-005-021-002/719
(62 Mulagabharu GP) 		0415005021NRG23121220220235632 12/12/2022 Jayanta Bonia 0415005021WL029888 Jayanta Bonia 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323519 MR JAYANTA BONIA ()
358 JORHAT AS-15-005-021-002/733
(62 Mulagabharu GP) 		0415005021NRG23121220220235570 12/12/2022 Birahi Bonia 0415005021WL029887 Birahi Bonia 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323476 MRS BIRAHI BONIA ()
359 JORHAT AS-15-005-021-002/736
(62 Mulagabharu GP) 		0415005021NRG23121220220235572 12/12/2022 Bodeswari Bonia 0415005021WL029887 Bodeswari Bonia 00415 SBIN0007427 458 458 Processed 14/01/2023 7917323397 MRS BODESWARI BONIA ()
360 JORHAT AS-15-005-021-002/737
(62 Mulagabharu GP) 		0415005021NRG23121220220235573 12/12/2022 Baby Bonia 0415005021WL029887 Baby Bonia 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323398 MRS BABY BONIA ()
361 JORHAT AS-15-005-021-002/738
(62 Mulagabharu GP) 		0415005021NRG23121220220235574 12/12/2022 SUNAPI SHARMA 0415005021WL029887 SUNAPI SHARMA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323394 MRS SUNAPI SHARMA ()
362 JORHAT AS-15-005-021-002/743
(62 Mulagabharu GP) 		0415005021NRG23121220220235575 12/12/2022 Urmila Das 0415005021WL029887 Urmila Das 00415 SBIN0007427 687 687 Processed 14/01/2023 7917323401 MRS URMILA DAS ()
363 JORHAT AS-15-005-021-002/753
(62 Mulagabharu GP) 		0415005021NRG23121220220235577 12/12/2022 MIRA BONIA 0415005021WL029887 MIRA BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323396 MRS MIRA BONIA ()
364 JORHAT AS-15-005-021-002/753
(62 Mulagabharu GP) 		0415005021NRG23121220220235443 12/12/2022 RATUL BONIA 0415005021WL029884 RATUL BONIA 00415 SBIN0007427 1374 1374 Rejected 14/01/2023 7917323267 Account closed
365 JORHAT AS-15-005-021-002/755
(62 Mulagabharu GP) 		0415005021NRG23121220220235578 12/12/2022 SHEWALI BHARALI 0415005021WL029887 SHEWALI BHARALI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323534 MRS SHEWALI BHARALI ()
366 JORHAT AS-15-005-021-002/756
(62 Mulagabharu GP) 		0415005021NRG23121220220235444 12/12/2022 LANI BANIYA 0415005021WL029884 LANI BANIYA 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7917323268 MRS LANI BANIYA ()
367 JORHAT AS-15-005-021-002/756
(62 Mulagabharu GP) 		0415005021NRG23121220220235579 12/12/2022 NAREN CHANDRA BONIA 0415005021WL029887 NAREN CHANDRA BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323518 MR NAREN CHANDRA BONIA ()
368 JORHAT AS-15-005-021-002/756
(62 Mulagabharu GP) 		0415005021NRG23121220220235634 12/12/2022 Pinku Bonia 0415005021WL029888 Pinku Bonia 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323271 MR PINKU BONIA ()
369 JORHAT AS-15-005-021-002/760
(62 Mulagabharu GP) 		0415005021NRG23121220220235581 12/12/2022 Mridul Bonia 0415005021WL029887 Mridul Bonia 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323478 MR MIDUL BONIA ()
370 JORHAT AS-15-005-021-002/771
(62 Mulagabharu GP) 		0415005021NRG23121220220235434 12/12/2022 RANJITA GORAIT 0415005021WL029883 RANJITA GORAIT 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323374 MRS RANJITA GORAIT ()
371 JORHAT AS-15-005-021-002/780
(62 Mulagabharu GP) 		0415005021NRG23121220220235584 12/12/2022 GENADHAR BANIYA 0415005021WL029887 GENADHAR BANIYA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323487 MR GENADHAR BANIYA ()
372 JORHAT AS-15-005-021-002/781
(62 Mulagabharu GP) 		0415005021NRG23121220220235585 12/12/2022 PREMEDHAR BONIYA 0415005021WL029887 PREMEDHAR BONIYA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323380 MR PREMEDHAR BONIYA ()
373 JORHAT AS-15-005-021-002/782
(62 Mulagabharu GP) 		0415005021NRG23121220220235586 12/12/2022 TUTU BONIA 0415005021WL029887 TUTU BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323393 MRS TUTU BANIA ()
374 JORHAT AS-15-005-021-002/785
(62 Mulagabharu GP) 		0415005021NRG23121220220235587 12/12/2022 GIRIDHAR MILI 0415005021WL029887 GIRIDHAR MILI 00415 SBIN0007427 687 687 Processed 14/01/2023 7917323390 MR GIRIDHAR MILI ()
375 JORHAT AS-15-005-021-002/792
(62 Mulagabharu GP) 		0415005021NRG23121220220235466 12/12/2022 RAMEN GOGOI 0415005021WL029886 RAMEN GOGOI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323577 MR RAMEN GOGOI ()
376 JORHAT AS-15-005-021-002/797
(62 Mulagabharu GP) 		0415005021NRG23121220220235588 12/12/2022 PABITRA BONIA 0415005021WL029887 PABITRA BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323498 MR PABITRA BONIA ()
377 JORHAT AS-15-005-021-002/798
(62 Mulagabharu GP) 		0415005021NRG23121220220235589 12/12/2022 MRS. KAFULI BONIA 0415005021WL029887 MRS. KAFULI BONIA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323488 MRS KAFULI BONIA ()
378 JORHAT AS-15-005-021-002/807
(62 Mulagabharu GP) 		0415005021NRG23121220220235592 12/12/2022 MON BONIA 0415005021WL029887 MON BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323479 MR MON BONIA ()
379 JORHAT AS-15-005-021-002/809
(62 Mulagabharu GP) 		0415005021NRG23121220220235593 12/12/2022 PODMA DAS 0415005021WL029887 PODMA DAS 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323490 MRS PODMA DAS ()
380 JORHAT AS-15-005-021-002/810
(62 Mulagabharu GP) 		0415005021NRG23121220220235594 12/12/2022 JANMONI BONIA 0415005021WL029887 JANMONI BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323486 MRS JANMONI BONIA ()
381 JORHAT AS-15-005-021-002/811
(62 Mulagabharu GP) 		0415005021NRG23121220220235595 12/12/2022 KUSHAL BONIA 0415005021WL029887 KUSHAL BONIA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323497 MR KUSHAL BONIA ()
382 JORHAT AS-15-005-021-002/815
(62 Mulagabharu GP) 		0415005021NRG23121220220235597 12/12/2022 JILIMAI BANIYA 0415005021WL029887 JILIMAI BANIYA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323482 MRS JILIMAI BANIYA ()
383 JORHAT AS-15-005-021-002/816
(62 Mulagabharu GP) 		0415005021NRG23121220220235598 12/12/2022 RAKESH BONIA 0415005021WL029887 RAKESH BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323494 MR RAKESH BONIA ()
384 JORHAT AS-15-005-021-002/817
(62 Mulagabharu GP) 		0415005021NRG23121220220235599 12/12/2022 LILIMAI BONIA 0415005021WL029887 LILIMAI BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323493 MS LILIMAI BONIA ()
385 JORHAT AS-15-005-021-002/818
(62 Mulagabharu GP) 		0415005021NRG23121220220235600 12/12/2022 RINU CHATULA 0415005021WL029887 RINU CHATULA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323501 MRS RINU CHATULA ()
386 JORHAT AS-15-005-021-002/819
(62 Mulagabharu GP) 		0415005021NRG23121220220235601 12/12/2022 MANACHENG PAYANG 0415005021WL029887 MANACHENG PAYANG 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323672 MRS MANACHENG PAYANG ()
387 JORHAT AS-15-005-021-002/82
(62 Mulagabharu GP) 		0415005021NRG23121220220235602 12/12/2022 KRISHNA KALITA 0415005021WL029887 KRISHNA KALITA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323526 MR KRISHNA KALITA ()
388 JORHAT AS-15-005-021-002/820
(62 Mulagabharu GP) 		0415005021NRG23121220220235603 12/12/2022 Junmoni regan 0415005021WL029887 Junmoni regan 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323262 MRS JUNMONI REGAN ()
389 JORHAT AS-15-005-021-002/821
(62 Mulagabharu GP) 		0415005021NRG23121220220235604 12/12/2022 RASHMI REGONG 0415005021WL029887 RASHMI REGONG 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323400 MRS RASHMI REGONG ()
390 JORHAT AS-15-005-021-002/822
(62 Mulagabharu GP) 		0415005021NRG23121220220235605 12/12/2022 RUNIMA MILI GOGOI 0415005021WL029887 RUNIMA MILI GOGOI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323370 MRS RUNIMA MILI GOGOI ()
391 JORHAT AS-15-005-021-002/826
(62 Mulagabharu GP) 		0415005021NRG23121220220235607 12/12/2022 MUHIRAM MILI 0415005021WL029887 MUHIRAM MILI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323361 MR MUHIRAM MILI ()
392 JORHAT AS-15-005-021-002/827
(62 Mulagabharu GP) 		0415005021NRG23121220220235608 12/12/2022 SUM BONIYA 0415005021WL029887 SUM BONIYA 00415 SBIN0007427 458 458 Processed 14/01/2023 7917323495 MRS SUM BONIYA ()
393 JORHAT AS-15-005-021-002/828
(62 Mulagabharu GP) 		0415005021NRG23121220220235609 12/12/2022 ANJALI DAS 0415005021WL029887 ANJALI DAS 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323489 MRS ANJALI DAS ()
394 JORHAT AS-15-005-021-002/83
(62 Mulagabharu GP) 		0415005021NRG23121220220235610 12/12/2022 DULAL KALITA 0415005021WL029887 DULAL KALITA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323383 MR DULAL KALITA ()
395 JORHAT AS-15-005-021-002/831
(62 Mulagabharu GP) 		0415005021NRG23121220220235611 12/12/2022 PROSTUTI MILI 0415005021WL029887 PROSTUTI MILI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323360 PROSTUTI MILI ()
396 JORHAT AS-15-005-021-002/843
(62 Mulagabharu GP) 		0415005021NRG23121220220235613 12/12/2022 KUNJA GOGOI 0415005021WL029887 KUNJA GOGOI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323504 MRS KUNJA GOGOI ()
397 JORHAT AS-15-005-021-002/867
(62 Mulagabharu GP) 		0415005021NRG23121220220235375 12/12/2022 DEBIRANI SABAR 0415005021WL029882 DEBIRANI SABAR 00415 SBIN0007427 687 687 Processed 14/01/2023 7917323480 MRS DEBIRANI SABAR ()
398 JORHAT AS-15-005-021-002/868
(62 Mulagabharu GP) 		0415005021NRG23121220220235436 12/12/2022 TUSHUMONI PURAN 0415005021WL029883 TUSHUMONI PURAN 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323521 MRS TUSHUMONI PURAN ()
399 JORHAT AS-15-005-021-002/901
(62 Mulagabharu GP) 		0415005021NRG23121220220235614 12/12/2022 KANAKA BONIA 0415005021WL029887 KANAKA BONIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323492 MRS KANAKA BONIA ()
400 JORHAT AS-15-005-021-002/925
(62 Mulagabharu GP) 		0415005021NRG23121220220235617 12/12/2022 MUN DAS 0415005021WL029887 MUN DAS 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323524 MRS MUN DAS ()
401 JORHAT AS-15-005-021-002/927
(62 Mulagabharu GP) 		0415005021NRG23121220220235445 12/12/2022 Barikha Bonia 0415005021WL029884 Barikha Bonia 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7917323266 MR BARIKHA BONIA ILLI ()
402 JORHAT AS-15-005-021-002/927
(62 Mulagabharu GP) 		0415005021NRG23121220220235618 12/12/2022 BULU BANIYA 0415005021WL029887 BULU BANIYA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323506 MRS BULU BANIYA ()
403 JORHAT AS-15-005-021-002/93-B
(62 Mulagabharu GP) 		0415005021NRG23121220220235619 12/12/2022 PRADIP BHARALI 0415005021WL029887 PRADIP BHARALI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323355 SHRI PRADIP BHARALI ()
404 JORHAT AS-15-005-021-002/948
(62 Mulagabharu GP) 		0415005021NRG23121220220235620 12/12/2022 KRISHNA DAS 0415005021WL029887 KRISHNA DAS 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323505 MR KRISHNA DAS ()
405 JORHAT AS-15-005-021-002/952
(62 Mulagabharu GP) 		0415005021NRG23121220220235622 12/12/2022 RUNU GOGOI 0415005021WL029887 RUNU GOGOI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323525 MRS RUNU GOGOI ()
406 JORHAT AS-15-005-021-002/96
(62 Mulagabharu GP) 		0415005021NRG23121220220235623 12/12/2022 BHAJKAN KALITA 0415005021WL029887 BHAJKAN KALITA 00415 SBIN0007427 229 229 Processed 14/01/2023 7917323522 MR BHAJKAN KALITA ()
407 JORHAT AS-15-005-021-002/963
(62 Mulagabharu GP) 		0415005021NRG23121220220235624 12/12/2022 SUMITRA BANIYA 0415005021WL029887 SUMITRA BANIYA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323499 MRS SUMITRA BANIYA ()
408 JORHAT AS-15-005-021-002/966
(62 Mulagabharu GP) 		0415005021NRG23121220220235625 12/12/2022 JUNMONI MILI 0415005021WL029887 JUNMONI MILI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323491 MR JUNMONI MILI ()
409 JORHAT AS-15-005-021-002/969
(62 Mulagabharu GP) 		0415005021NRG23121220220235626 12/12/2022 BORNALI MILI 0415005021WL029887 BORNALI MILI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323368 MISS BORNALI MILI ()
410 JORHAT AS-15-005-021-002/970
(62 Mulagabharu GP) 		0415005021NRG23121220220235437 12/12/2022 LAKHIMONI BHUMIJ 0415005021WL029883 LAKHIMONI BHUMIJ 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7917323372 MRS LAKHIMONI BHUMIJ ()
411 JORHAT AS-15-005-021-002/979
(62 Mulagabharu GP) 		0415005021NRG23121220220235438 12/12/2022 AMIT SAMASHI 0415005021WL029883 AMIT SAMASHI 00415 SBIN0007427 458 458 Processed 14/01/2023 7917323376 MR AMIT SAMASHI ()
412 JORHAT AS-15-005-021-002/980
(62 Mulagabharu GP) 		0415005021NRG23121220220235439 12/12/2022 DIPALEE SINGH GHATOWAL 0415005021WL029883 DIPALEE SINGH GHATOWAL 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323676 MISS DIPALEE SINGH GHATOWAL ()
413 JORHAT AS-15-005-021-002/992
(62 Mulagabharu GP) 		0415005021NRG23121220220235440 12/12/2022 SONATAN GOWALA 0415005021WL029883 SONATAN GOWALA 00415 SBIN0007427 687 687 Processed 14/01/2023 7917323363 MR SONATAN GOWALA ()
414 JORHAT AS-15-005-021-002/996
(62 Mulagabharu GP) 		0415005021NRG23121220220235627 12/12/2022 PURNIMA KARDANG 0415005021WL029887 PURNIMA KARDANG 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323515 MRS PURNIMA KARDANG ()
415 JORHAT AS-15-005-021-004/1
(62 Mulagabharu GP) 		0415005021NRG23121220220235467 12/12/2022 UMA BORAH 0415005021WL029886 UMA BORAH 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323386 MRS UMA BORAH ()
416 JORHAT AS-15-005-021-004/106
(62 Mulagabharu GP) 		0415005021NRG23121220220235469 12/12/2022 Jintu Gogoi 0415005021WL029886 Jintu Gogoi 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323667 MR JINTU GOGOI ()
417 JORHAT AS-15-005-021-004/1116
(62 Mulagabharu GP) 		0415005021NRG23121220220235473 12/12/2022 Rijumoni Gogoi 0415005021WL029886 Rijumoni Gogoi 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323581 MRS RIJUMONI GOGOI ()
418 JORHAT AS-15-005-021-004/1119
(62 Mulagabharu GP) 		0415005021NRG23121220220235474 12/12/2022 Puja Sharma 0415005021WL029886 Puja Sharma 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323665 MRS PUJA SHARMA ()
419 JORHAT AS-15-005-021-004/114
(62 Mulagabharu GP) 		0415005021NRG23121220220235475 12/12/2022 SURAJ THAPA 0415005021WL029886 SURAJ THAPA 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323403 MR SURAJ THAPA ()
420 JORHAT AS-15-005-021-004/1264
(62 Mulagabharu GP) 		0415005021NRG23121220220235476 12/12/2022 Binu Bora 0415005021WL029886 Binu Bora 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323580 MRS BINU BORA ()
421 JORHAT AS-15-005-021-004/1369
(62 Mulagabharu GP) 		0415005021NRG23121220220235478 12/12/2022 Kaushik Borah 0415005021WL029886 Kaushik Borah 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323579 MR KAUSHIK BORAH ()
422 JORHAT AS-15-005-021-004/1583
(62 Mulagabharu GP) 		0415005021NRG23121220220235481 12/12/2022 Dipali Gogoi 0415005021WL029886 Dipali Gogoi 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323664 MRS DIPALI GOGOI ()
423 JORHAT AS-15-005-021-004/1584
(62 Mulagabharu GP) 		0415005021NRG23121220220235482 12/12/2022 Rupali Gogoi 0415005021WL029886 Rupali Gogoi 00415 SBIN0007427 687 687 Processed 14/01/2023 7917323666 MRS RUPALI GOGOI ()
424 JORHAT AS-15-005-021-004/1593
(62 Mulagabharu GP) 		0415005021NRG23121220220235485 12/12/2022 RUPA GOGOI 0415005021WL029886 RUPA GOGOI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323677 MRS RUPA GOGOI ()
425 JORHAT AS-15-005-021-004/161
(62 Mulagabharu GP) 		0415005021NRG23121220220235486 12/12/2022 RAJIV GOGOI 0415005021WL029886 RAJIV GOGOI 00415 SBIN0007427 229 229 Processed 14/01/2023 7917323529 MR RAJIV GOGOI ()
426 JORHAT AS-15-005-021-004/1621
(62 Mulagabharu GP) 		0415005021NRG23121220220235487 12/12/2022 Puspa Thapa 0415005021WL029886 Puspa Thapa 00415 SBIN0007427 458 458 Processed 14/01/2023 7917323265 MRS PUSPA THAPA ()
427 JORHAT AS-15-005-021-004/204
(62 Mulagabharu GP) 		0415005021NRG23121220220235489 12/12/2022 BABUL CHETIA 0415005021WL029886 BABUL CHETIA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323379 MR BABUL CHETIA ()
428 JORHAT AS-15-005-021-004/208
(62 Mulagabharu GP) 		0415005021NRG23121220220235491 12/12/2022 Sonali Borah 0415005021WL029886 Sonali Borah 00415 SBIN0007427 458 458 Processed 14/01/2023 7917323626 MRS SONALI BORAH ()
429 JORHAT AS-15-005-021-004/211
(62 Mulagabharu GP) 		0415005021NRG23121220220235492 12/12/2022 KALPANA SONOWAL 0415005021WL029886 KALPANA SONOWAL 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323387 MRS KALPANA SONOWAL ()
430 JORHAT AS-15-005-021-004/286
(62 Mulagabharu GP) 		0415005021NRG23121220220235493 12/12/2022 BABI GOGOI 0415005021WL029886 BABI GOGOI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323365 MRS BABI GOGOI ()
431 JORHAT AS-15-005-021-004/297
(62 Mulagabharu GP) 		0415005021NRG23121220220235495 12/12/2022 PALLABI GOGOI BORAH 0415005021WL029886 PALLABI GOGOI BORAH 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323369 MRS PALLABI GOGOI BORAH ()
432 JORHAT AS-15-005-021-004/32
(62 Mulagabharu GP) 		0415005021NRG23121220220235500 12/12/2022 DURGESWAR GOGOI 0415005021WL029886 DURGESWAR GOGOI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323384 MR DURGESWAR GOGOI ()
433 JORHAT AS-15-005-021-004/33
(62 Mulagabharu GP) 		0415005021NRG23121220220235501 12/12/2022 PROTIMA GOGOI 0415005021WL029886 PROTIMA GOGOI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323375 MRS PROTIMA GOGOI ()
434 JORHAT AS-15-005-021-004/4
(62 Mulagabharu GP) 		0415005021NRG23121220220235502 12/12/2022 POLI GOGOI 0415005021WL029886 POLI GOGOI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323377 MS POLI GOGOI ()
435 JORHAT AS-15-005-021-004/5
(62 Mulagabharu GP) 		0415005021NRG23121220220235503 12/12/2022 RAMU NAYAK 0415005021WL029886 RAMU NAYAK 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7917323538 MR RAMU NAYAK ()
436 JORHAT AS-15-005-021-004/634
(62 Mulagabharu GP) 		0415005021NRG23121220220235504 12/12/2022 DEEPJYOTI GOGOI 0415005021WL029886 DEEPJYOTI GOGOI 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323681 MR DEEPJYOTI GOGOI ()
437 JORHAT AS-15-005-021-004/638
(62 Mulagabharu GP) 		0415005021NRG23121220220235505 12/12/2022 Nabajit Gogoi 0415005021WL029886 Nabajit Gogoi 00415 SBIN0007427 916 916 Processed 14/01/2023 7917323668 MR NABAJIT GOGOI ()
438 JORHAT AS-15-005-021-004/716
(62 Mulagabharu GP) 		0415005021NRG23121220220235446 12/12/2022 Purabi Bora 0415005021WL029884 Purabi Bora 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7917323638 MRS PURABI BORA ()
439 JORHAT AS-15-005-021-004/801
(62 Mulagabharu GP) 		0415005021NRG23121220220235509 12/12/2022 MAMONI BORAH 0415005021WL029886 MAMONI BORAH 00415 SBIN0007427 1140 1140 Processed 14/01/2023 7917323362 MRS MAMONI BORAH ()
440 JORHAT AS-15-005-021-004/869
(62 Mulagabharu GP) 		0415005021NRG23121220220235511 12/12/2022 JUNMONI GOGOI 0415005021WL029886 JUNMONI GOGOI 00415 SBIN0007427 1140 1140 Processed 14/01/2023 7917323367 MRS JUNMONI GOGOI ()
441 JORHAT AS-15-005-021-004/923
(62 Mulagabharu GP) 		0415005021NRG23121220220235512 12/12/2022 JUNU KALITA 0415005021WL029886 JUNU KALITA 00415 SBIN0007427 1140 1140 Processed 14/01/2023 7917323385 MRS JUNU KALITA ()
442 JORHAT AS-15-005-021-004/929
(62 Mulagabharu GP) 		0415005021NRG23121220220235513 12/12/2022 JITEN GOGOI 0415005021WL029886 JITEN GOGOI 00415 SBIN0007427 1140 1140 Processed 14/01/2023 7917323680 MR JITEN GOGOI ()
443 JORHAT AS-15-005-021-004/934
(62 Mulagabharu GP) 		0415005021NRG23121220220235514 12/12/2022 RAMANI GOGOI 0415005021WL029886 RAMANI GOGOI 00415 SBIN0007427 1140 1140 Processed 14/01/2023 7917323378 MRS RAMANI GOGOI ()
SubTotal 196206 196206
444 JORHAT AS-15-005-020-002/3257
(63 No Kusal Kuwar) 		0415005020NRG23121220220236271 12/12/2022 PRANJALI PHUKAN 0415005020WL029969 PRANJALI PHUKAN 00462 UCBA0002326 1603 1603 Processed 14/01/2023 7917323571 PRANJALI PHUKAN ()
445 JORHAT AS-15-005-021-002/1100
(62 Mulagabharu GP) 		0415005021NRG23121220220235384 12/12/2022 Punita Devi 0415005021WL029883 Punita Devi 00462 UCBA0002326 1145 1145 Processed 14/01/2023 7917323618 PUNITA DEVI ()
SubTotal 2748 2748
446 JORHAT AS-15-005-012-007/2244
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236632 12/12/2022 BIJOY BHAGAWATI 0415005012WL030012 BIJOY BHAGAWATI 00462 UCBA0003116 229 229 Processed 14/01/2023 7917323685 BIJOY BHAGAWATI ()
SubTotal 229 229
447 JORHAT AS-15-005-020-001/363
(63 No Kusal Kuwar) 		0415005020NRG23121220220236314 12/12/2022 JOMUNA TANTI 0415005020WL029970 JOMUNA TANTI 00468 UBIN0573485 1603 1603 Processed 14/01/2023 7917323566 JOMUNA TANTI ()
448 JORHAT AS-15-005-020-003/120
(63 No Kusal Kuwar) 		0415005020NRG23121220220236224 12/12/2022 MS RUNJUN GOGOI 0415005020WL029967 MS RUNJUN GOGOI 00468 UBIN0573485 1603 1603 Processed 14/01/2023 7917323257 MS RUNJUN GOGOI ()
449 JORHAT AS-15-005-020-003/3136
(63 No Kusal Kuwar) 		0415005020NRG23121220220236353 12/12/2022 MR RABI DUTTA 0415005020WL029972 MR RABI DUTTA 00468 UBIN0573485 1603 1603 Processed 14/01/2023 7917323258 MR RABI DUTTA ()
450 JORHAT AS-15-005-020-003/3214
(63 No Kusal Kuwar) 		0415005020NRG23121220220236355 12/12/2022 MS JONALI GOGOI 0415005020WL029972 MS JONALI GOGOI 00468 UBIN0573485 1603 1603 Processed 14/01/2023 7917323256 MS JONALI GOGOI ()
451 JORHAT AS-15-005-020-003/3450
(63 No Kusal Kuwar) 		0415005020NRG23121220220236360 12/12/2022 BIRANG BHUMIJ 0415005020WL029972 BIRANG BHUMIJ 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7917323620 BIRANG BHUMIJ ()
452 JORHAT AS-15-005-020-003/4690
(63 No Kusal Kuwar) 		0415005020NRG23121220220236175 12/12/2022 MR SHYAM KACHARI 0415005020WL029955 MR SHYAM KACHARI 00468 UBIN0573485 916 916 Processed 14/01/2023 7917323248 MR SHYAM KACHARI ()
453 JORHAT AS-15-005-021-002/1001
(62 Mulagabharu GP) 		0415005021NRG23121220220235378 12/12/2022 Debendar Sah 0415005021WL029883 Debendar Sah 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7917323628 Debendar Sah ()
454 JORHAT AS-15-005-021-002/1343
(62 Mulagabharu GP) 		0415005021NRG23121220220235398 12/12/2022 Anita Bhuyan 0415005021WL029883 Anita Bhuyan 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7917323616 Anita Bhuyan ()
455 JORHAT AS-15-005-021-002/135
(62 Mulagabharu GP) 		0415005021NRG23121220220235400 12/12/2022 MS SUBHASINI TANTI 0415005021WL029883 MS SUBHASINI TANTI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7917323399 MS SUBHASINI TANTI ()
456 JORHAT AS-15-005-021-002/1361
(62 Mulagabharu GP) 		0415005021NRG23121220220235402 12/12/2022 Sabina Munda 0415005021WL029883 Sabina Munda 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7917323614 Sabina Munda ()
457 JORHAT AS-15-005-021-002/1413
(62 Mulagabharu GP) 		0415005021NRG23121220220235409 12/12/2022 Mamani Gowala 0415005021WL029883 Mamani Gowala 00468 UBIN0573485 916 916 Processed 14/01/2023 7917323623 Mamani Gowala ()
458 JORHAT AS-15-005-021-002/1505
(62 Mulagabharu GP) 		0415005021NRG23121220220235415 12/12/2022 Jina Proja 0415005021WL029883 Jina Proja 00468 UBIN0573485 229 229 Processed 14/01/2023 7917323624 Jina Proja ()
459 JORHAT AS-15-005-021-002/1538
(62 Mulagabharu GP) 		0415005021NRG23121220220235417 12/12/2022 Maina Bhumij 0415005021WL029883 Maina Bhumij 00468 UBIN0573485 916 916 Processed 14/01/2023 7917323276 Maina Bhumij ()
460 JORHAT AS-15-005-021-002/1541
(62 Mulagabharu GP) 		0415005021NRG23121220220235418 12/12/2022 Purnima Munda 0415005021WL029883 Purnima Munda 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7917323636 Purnima Munda ()
461 JORHAT AS-15-005-021-002/1577
(62 Mulagabharu GP) 		0415005021NRG23121220220235420 12/12/2022 Rina Chamachi 0415005021WL029883 Rina Chamachi 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7917323679 Rina Chamachi ()
462 JORHAT AS-15-005-021-002/1615
(62 Mulagabharu GP) 		0415005021NRG23121220220235542 12/12/2022 LILI DAS 0415005021WL029887 LILI DAS 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7917323264 LILI DAS ()
463 JORHAT AS-15-005-021-002/163
(62 Mulagabharu GP) 		0415005021NRG23121220220235544 12/12/2022 RUNU BHARALI 0415005021WL029887 RUNU BHARALI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7917323366 RUNU BHARALI ()
464 JORHAT AS-15-005-021-002/1634
(62 Mulagabharu GP) 		0415005021NRG23121220220235426 12/12/2022 Birosmoni Telenga 0415005021WL029883 Birosmoni Telenga 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7917323255 Birosmoni Telenga ()
465 JORHAT AS-15-005-021-002/182
(62 Mulagabharu GP) 		0415005021NRG23121220220235551 12/12/2022 ANU SAIKIA 0415005021WL029887 ANU SAIKIA 00468 UBIN0573485 916 916 Processed 14/01/2023 7917323389 ANU SAIKIA ()
466 JORHAT AS-15-005-021-002/319
(62 Mulagabharu GP) 		0415005021NRG23121220220235441 12/12/2022 Danda Pani Sarmah 0415005021WL029884 Danda Pani Sarmah 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7917323682 Danda Pani Sarmah ()
467 JORHAT AS-15-005-021-002/330
(62 Mulagabharu GP) 		0415005021NRG23121220220236330 12/12/2022 SUCHIL CHAMACHI 0415005021WL029971 SUCHIL CHAMACHI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7917323527 SUCHIL CHAMACHI ()
468 JORHAT AS-15-005-021-002/909
(62 Mulagabharu GP) 		0415005021NRG23121220220235615 12/12/2022 MUNU BONIA 0415005021WL029887 MUNU BONIA 00468 UBIN0573485 916 916 Processed 14/01/2023 7917323517 MUNU BONIA ()
469 JORHAT AS-15-005-021-002/99
(62 Mulagabharu GP) 		0415005021NRG23121220220235635 12/12/2022 Jatin Bonia 0415005021WL029888 Jatin Bonia 00468 UBIN0573485 916 916 Processed 14/01/2023 7917323274 Jatin Bonia ()
470 JORHAT AS-15-005-021-004/1460
(62 Mulagabharu GP) 		0415005021NRG23121220220235449 12/12/2022 Tina Karmakar 0415005021WL029885 Tina Karmakar 00468 UBIN0573485 458 458 Processed 14/01/2023 7917323625 Tina Karmakar ()
471 JORHAT AS-15-005-021-004/1607
(62 Mulagabharu GP) 		0415005021NRG23121220220235454 12/12/2022 AMIT TANTI 0415005021WL029885 AMIT TANTI 00468 UBIN0573485 458 458 Processed 14/01/2023 7917323678 AMIT TANTI ()
472 JORHAT AS-15-005-021-004/264
(62 Mulagabharu GP) 		0415005021NRG23121220220235455 12/12/2022 Bharot Karmakar 0415005021WL029885 Bharot Karmakar 00468 UBIN0573485 458 458 Processed 14/01/2023 7917323275 Bharot Karmakar ()
473 JORHAT AS-15-005-021-004/38
(62 Mulagabharu GP) 		0415005021NRG23121220220235458 12/12/2022 BIRBAL MANKI 0415005021WL029885 BIRBAL MANKI 00468 UBIN0573485 458 458 Processed 14/01/2023 7917323536 BIRBAL MANKI ()
474 JORHAT AS-15-005-021-004/639
(62 Mulagabharu GP) 		0415005021NRG23121220220235506 12/12/2022 PINKU GOGOI 0415005021WL029886 PINKU GOGOI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7917323528 PINKU GOGOI ()
475 JORHAT AS-15-005-021-004/959
(62 Mulagabharu GP) 		0415005021NRG23121220220235516 12/12/2022 JITUL GOGOI 0415005021WL029886 JITUL GOGOI 00468 UBIN0573485 912 912 Processed 14/01/2023 7917323567 JITUL GOGOI ()
SubTotal 31369 31369
476 JORHAT AS-15-005-012-003/2267
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236512 12/12/2022 MRS BHANUMAI KALITA 0415005012WL029989 MRS BHANUMAI KALITA 00554 KKBK0000332 1374 1374 Processed 14/01/2023 7917323463 MRS BHANUMAI KALITA ()
477 JORHAT AS-15-005-012-005/254
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236459 12/12/2022 TUNIRAM GOGOI 0415005012WL029984 TUNIRAM GOGOI 00554 KKBK0000332 1374 1374 Processed 14/01/2023 7917323546 TUNIRAM GOGOI ()
478 JORHAT AS-15-005-012-006/2291
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236552 12/12/2022 PUSHPALATA DUTTA 0415005012WL029996 PUSHPALATA DUTTA 00554 KKBK0000332 1374 1374 Processed 14/01/2023 7917323548 PUSHPALATA DUTTA ()
479 JORHAT AS-15-005-012-007/2274
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23121220220236628 12/12/2022 Atikur Ali 0415005012WL030009 Atikur Ali 00554 KKBK0000332 229 229 Processed 14/01/2023 7917323547 Atikur Ali ()
SubTotal 4351 4351
480 JORHAT AS-15-005-021-002/1432
(62 Mulagabharu GP) 		0415005021NRG23121220220235412 12/12/2022 Pramod Sahu 0415005021WL029883 Pramod Sahu 00694 NESF0000106 1374 1374 Processed 14/01/2023 7917323549 Pramod Sahu ()
SubTotal 1374 1374
Total 546235 546235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_121222FTO_142873 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 5038
2 JORHAT AS0415005_121222FTO_142873 Bank of India BKID0004062 JORHAT 1145
3 JORHAT AS0415005_121222FTO_142873 Canara Bank CNRB0001154 JORHAT 1374
4 JORHAT AS0415005_121222FTO_142873 Canara Bank CNRB0005402 Mariani 4122
5 JORHAT AS0415005_121222FTO_142873 Central Bank Of India CBIN0283227 ROWRIAH 1374
6 JORHAT AS0415005_121222FTO_142873 IDBI Bank IBKL0000743 JORHAT 12366
7 JORHAT AS0415005_121222FTO_142873 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 229
8 JORHAT AS0415005_121222FTO_142873 Indian Bank IDIB000M294 MARIANI 1145
9 JORHAT AS0415005_121222FTO_142873 Punjab National Bank PUNB0002620 Mariani 273089
10 JORHAT AS0415005_121222FTO_142873 Punjab National Bank PUNB0002920 Titabor 916
11 JORHAT AS0415005_121222FTO_142873 Punjab National Bank PUNB0218700 LICHUBARI 7786
12 JORHAT AS0415005_121222FTO_142873 State Bank of India SBIN0004573 BORHOLLA 1374
13 JORHAT AS0415005_121222FTO_142873 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 196206
14 JORHAT AS0415005_121222FTO_142873 UCO Bank UCBA0002326 TITABAR 2748
15 JORHAT AS0415005_121222FTO_142873 UCO Bank UCBA0003116 JAIL ROAD JORHAT 229
16 JORHAT AS0415005_121222FTO_142873 Union Bank of India UBIN0573485 Mariani 31369
17 JORHAT AS0415005_121222FTO_142873 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 4351
18 JORHAT AS0415005_121222FTO_142873 North East Small Finance Bank Limited NESF0000106 Mariani 1374

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