Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_181122FTO_129133
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-004-002/1354
(54 No. Cinnamara) 		0415005004NRG23181120220213190 18/11/2022 ASHA TANTI 0415005004WL026746 ASHA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767122725 ASHA TANTI ()
2 JORHAT AS-15-005-004-002/1463
(54 No. Cinnamara) 		0415005004NRG23181120220213192 18/11/2022 PUJA BORGOHAIN 0415005004WL026746 PUJA BORGOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767122726 PUJA BORGOHAIN ()
3 JORHAT AS-15-005-004-002/71
(54 No. Cinnamara) 		0415005004NRG23181120220213201 18/11/2022 RUPALI GOGOI 0415005004WL026746 RUPALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767122740 RUPALI GOGOI ()
SubTotal 3435 3435
4 JORHAT AS-15-005-013-002/298
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212539 18/11/2022 PHAGU KARMAKAR 0415005013WL026680 PHAGU KARMAKAR 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6767122727 PHAGU KARMAKAR ()
SubTotal 2748 2748
5 JORHAT AS-15-005-004-002/61
(54 No. Cinnamara) 		0415005004NRG23181120220213200 18/11/2022 BAIJAYANTI MIRDHA 0415005004WL026746 BAIJAYANTI MIRDHA 00045 BARB0JORHAT 1145 1145 Processed 01/12/2022 6767122649 BAIJAYANTI MIRDHA ()
6 JORHAT AS-15-005-013-001/1848
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212548 18/11/2022 Sita tanti 0415005013WL026682 Sita tanti 00045 BARB0JORHAT 2748 2748 Processed 01/12/2022 6767122675 Sita tanti ()
SubTotal 3893 3893
7 JORHAT AS-15-005-004-002/1477
(54 No. Cinnamara) 		0415005004NRG23181120220213193 18/11/2022 TARA PRADHAN 0415005004WL026746 TARA PRADHAN 00048 BKID0004062 1145 1145 Processed 01/12/2022 6767122679 TARA PRADHAN ()
8 JORHAT AS-15-005-004-002/1744
(54 No. Cinnamara) 		0415005004NRG23181120220213197 18/11/2022 Mousumi Mozumder 0415005004WL026746 Mousumi Mozumder 00048 BKID0004062 1145 1145 Processed 01/12/2022 6767122676 Mousumi Mozumder ()
9 JORHAT AS-15-005-013-002/1606
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212508 18/11/2022 RUPESHWARI ORANG 0415005013WL026672 RUPESHWARI ORANG 00048 BKID0004062 2748 2748 Processed 01/12/2022 6767122677 RUPESHWARI ORANG ()
10 JORHAT AS-15-005-018-001/98
(60no.Mariani Bagicha) 		0415005018NRG23181120220213090 18/11/2022 BIRBOL KURMI 0415005018WL026727 BIRBOL KURMI 00048 BKID0004062 916 916 Processed 01/12/2022 6767122674 BIRBOL KURMI ()
11 JORHAT AS-15-005-018-001/99
(60no.Mariani Bagicha) 		0415005018NRG23181120220213092 18/11/2022 UMAKANTO CHUTIA 0415005018WL026727 UMAKANTO CHUTIA 00048 BKID0004062 229 229 Processed 01/12/2022 6767122678 UMAKANTO CHUTIA ()
SubTotal 6183 6183
12 JORHAT AS-15-005-013-001/1846
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212571 18/11/2022 Monglu mahali 0415005013WL026688 Monglu mahali 00078 CNRB0001154 2748 2748 Processed 01/12/2022 6767122681 Monglu mahali ()
13 JORHAT AS-15-005-013-001/1857
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212562 18/11/2022 Jiten Karmakar 0415005013WL026686 Jiten Karmakar 00078 CNRB0001154 2748 2748 Processed 01/12/2022 6767122378 Jiten Karmakar ()
14 JORHAT AS-15-005-013-003/1793
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212517 18/11/2022 Sonu patra 0415005013WL026674 Sonu patra 00078 CNRB0001154 2748 2748 Processed 01/12/2022 6767122686 Sonu patra ()
SubTotal 8244 8244
15 JORHAT AS-15-005-013-001/1851
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212572 18/11/2022 Shatrughna Karmakar 0415005013WL026688 Shatrughna Karmakar 00078 CNRB0005402 2748 2748 Processed 01/12/2022 6767122379 Shatrughna Karmakar ()
16 JORHAT AS-15-005-018-001/1619
(60no.Mariani Bagicha) 		0415005018NRG23181120220213020 18/11/2022 SUKANYA CHUTIA 0415005018WL026727 SUKANYA CHUTIA 00078 CNRB0005402 916 916 Processed 01/12/2022 6767122685 SUKANYA CHUTIA ()
17 JORHAT AS-15-005-018-001/1667
(60no.Mariani Bagicha) 		0415005018NRG23181120220212923 18/11/2022 AKASHDEEP GOGOI 0415005018WL026723 AKASHDEEP GOGOI 00078 CNRB0005402 1603 1603 Processed 01/12/2022 6767122383 AKASHDEEP GOGOI ()
18 JORHAT AS-15-005-018-001/408
(60no.Mariani Bagicha) 		0415005018NRG23181120220213052 18/11/2022 RAHUL BURA GOHAIN 0415005018WL026727 RAHUL BURA GOHAIN 00078 CNRB0005402 1145 1145 Processed 01/12/2022 6767122683 RAHUL BURA GOHAIN ()
19 JORHAT AS-15-005-018-002/1389
(60no.Mariani Bagicha) 		0415005018NRG23181120220212935 18/11/2022 MERRY BORAIK 0415005018WL026724 MERRY BORAIK 00078 CNRB0005402 1603 1603 Processed 01/12/2022 6767122684 MERRY BORAIK ()
SubTotal 8015 8015
20 JORHAT AS-15-005-004-002/1376
(54 No. Cinnamara) 		0415005004NRG23181120220213191 18/11/2022 Bhanu Handique 0415005004WL026746 Bhanu Handique 00078 CNRB0017360 1145 1145 Processed 01/12/2022 6767122682 Bhanu Handique ()
21 JORHAT AS-15-005-004-002/1479
(54 No. Cinnamara) 		0415005004NRG23181120220213194 18/11/2022 PROBIN HAZARIKA 0415005004WL026746 PROBIN HAZARIKA 00078 CNRB0017360 1145 1145 Processed 01/12/2022 6767122384 PROBIN HAZARIKA ()
SubTotal 2290 2290
22 JORHAT AS-15-005-013-001/1847
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212499 18/11/2022 Deepika sawra 0415005013WL026670 Deepika sawra 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122377 Deepika sawra ()
23 JORHAT AS-15-005-013-002/1600
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212488 18/11/2022 MR. PINTU GOWALA 0415005013WL026667 MR. PINTU GOWALA 00078 CNRB0017361 1603 1603 Processed 01/12/2022 6767122394 MR. PINTU GOWALA ()
24 JORHAT AS-15-005-013-002/1839
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212567 18/11/2022 Rupali Nayak 0415005013WL026687 Rupali Nayak 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122419 Rupali Nayak ()
25 JORHAT AS-15-005-013-002/1841
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212535 18/11/2022 Sombari sawra 0415005013WL026679 Sombari sawra 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122414 Sombari sawra ()
26 JORHAT AS-15-005-013-002/315
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212573 18/11/2022 MRS RUMI KARMAKAR 0415005013WL026688 MRS RUMI KARMAKAR 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122387 MRS RUMI KARMAKAR ()
27 JORHAT AS-15-005-013-003/1244
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212528 18/11/2022 MRS ASHA JATAP 0415005013WL026677 MRS ASHA JATAP 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122386 MRS ASHA JATAP ()
28 JORHAT AS-15-005-013-003/1287
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212480 18/11/2022 MRS MAFIDA BEGUM 0415005013WL026666 MRS MAFIDA BEGUM 00078 CNRB0017361 1374 1374 Processed 01/12/2022 6767122388 MRS MAFIDA BEGUM ()
29 JORHAT AS-15-005-013-003/1612
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212551 18/11/2022 MR. KIREN SOWARA 0415005013WL026683 MR. KIREN SOWARA 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122393 MR. KIREN SOWARA ()
30 JORHAT AS-15-005-013-003/1690
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212520 18/11/2022 DHURBA JYOTI NAGBONSHI 0415005013WL026675 DHURBA JYOTI NAGBONSHI 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122415 DHURBA JYOTI NAGBONSHI ()
31 JORHAT AS-15-005-013-003/1799
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212521 18/11/2022 Luten keot 0415005013WL026675 Luten keot 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122413 Luten keot ()
32 JORHAT AS-15-005-013-003/1801
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212501 18/11/2022 Dipali Kurmi 0415005013WL026670 Dipali Kurmi 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122411 Dipali Kurmi ()
33 JORHAT AS-15-005-013-003/1802
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212537 18/11/2022 PRADEEP NAYAK 0415005013WL026679 PRADEEP NAYAK 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122400 PRADEEP NAYAK ()
34 JORHAT AS-15-005-013-003/1803
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212529 18/11/2022 Binita Rajput 0415005013WL026677 Binita Rajput 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122380 Binita Rajput ()
35 JORHAT AS-15-005-013-003/1825
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212513 18/11/2022 Fulmoni keot 0415005013WL026673 Fulmoni keot 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122412 Fulmoni keot ()
36 JORHAT AS-15-005-013-003/1826
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212575 18/11/2022 Jaleshwari reli 0415005013WL026689 Jaleshwari reli 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122417 Jaleshwari reli ()
37 JORHAT AS-15-005-013-003/440
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212525 18/11/2022 Sonaton tanti 0415005013WL026676 Sonaton tanti 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122418 Sonaton tanti ()
38 JORHAT AS-15-005-013-003/476
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212553 18/11/2022 TULI CHAURA 0415005013WL026683 TULI CHAURA 00078 CNRB0017361 2748 2748 Processed 01/12/2022 6767122391 TULI CHAURA ()
39 JORHAT AS-15-005-013-003/496
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212475 18/11/2022 Mr. ASTIK NAYAK 0415005013WL026665 Mr. ASTIK NAYAK 00078 CNRB0017361 1603 1603 Processed 01/12/2022 6767122390 Mr. ASTIK NAYAK ()
40 JORHAT AS-15-005-022-001/1541
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213205 18/11/2022 Moriom Maukal 0415005022WL026747 Moriom Maukal 00078 CNRB0017361 2290 2290 Processed 01/12/2022 6767122807 Moriom Maukal ()
41 JORHAT AS-15-005-022-001/1545
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213114 18/11/2022 Fumoni Bhengra 0415005022WL026730 Fumoni Bhengra 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122808 Fumoni Bhengra ()
42 JORHAT AS-15-005-022-001/1546
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213115 18/11/2022 PRAKASH MUNDRI 0415005022WL026730 PRAKASH MUNDRI 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122396 PRAKASH MUNDRI ()
43 JORHAT AS-15-005-022-001/168
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213146 18/11/2022 SABLU MAJHI 0415005022WL026736 SABLU MAJHI 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122381 SABLU MAJHI ()
44 JORHAT AS-15-005-022-001/2020
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213208 18/11/2022 RAJU BHUYAN 0415005022WL026748 RAJU BHUYAN 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122416 RAJU BHUYAN ()
45 JORHAT AS-15-005-022-001/2021
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213227 18/11/2022 GOPAL NAYAK 0415005022WL026752 GOPAL NAYAK 00078 CNRB0017361 2290 2290 Processed 01/12/2022 6767122382 GOPAL NAYAK ()
46 JORHAT AS-15-005-022-001/2074
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213116 18/11/2022 TILESWAR RAI 0415005022WL026730 TILESWAR RAI 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122804 TILESWAR RAI ()
47 JORHAT AS-15-005-022-002/2059
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212909 18/11/2022 BIRJU NAIDU 0415005022WL026722 BIRJU NAIDU 00078 CNRB0017361 2290 2290 Processed 01/12/2022 6767122806 BIRJU NAIDU ()
48 JORHAT AS-15-005-022-002/2061
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213151 18/11/2022 LABU BAURI 0415005022WL026737 LABU BAURI 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122805 LABU BAURI ()
49 JORHAT AS-15-005-022-002/431
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213124 18/11/2022 LAGAI KARMAKAR 0415005022WL026732 LAGAI KARMAKAR 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122408 LAGAI KARMAKAR ()
50 JORHAT AS-15-005-022-003/2037
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213119 18/11/2022 MEGHU MUNDA 0415005022WL026731 MEGHU MUNDA 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122405 MEGHU MUNDA ()
51 JORHAT AS-15-005-022-003/2042
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213109 18/11/2022 MONGAL MUNDA 0415005022WL026729 MONGAL MUNDA 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122406 MONGAL MUNDA ()
52 JORHAT AS-15-005-022-003/2044
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213120 18/11/2022 BOKUL KOL 0415005022WL026731 BOKUL KOL 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122402 BOKUL KOL ()
53 JORHAT AS-15-005-022-003/2048
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213150 18/11/2022 DUHIITA BHUYAN 0415005022WL026736 DUHIITA BHUYAN 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122404 DUHIITA BHUYAN ()
54 JORHAT AS-15-005-022-003/51
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213122 18/11/2022 MITHUN PANIKA 0415005022WL026731 MITHUN PANIKA 00078 CNRB0017361 3435 3435 Processed 01/12/2022 6767122403 MITHUN PANIKA ()
55 JORHAT AS-15-005-022-004/1881
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212985 18/11/2022 Dulari Karmakar 0415005022WL026726 Dulari Karmakar 00078 CNRB0017361 2290 2290 Processed 01/12/2022 6767122409 Dulari Karmakar ()
56 JORHAT AS-15-005-022-004/315
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213107 18/11/2022 Lakhichoron Karmakar 0415005022WL026728 Lakhichoron Karmakar 00078 CNRB0017361 2290 2290 Processed 01/12/2022 6767122410 Lakhichoron Karmakar ()
SubTotal 98470 98470
57 JORHAT AS-15-005-013-001/1844
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212511 18/11/2022 Amar Karmakar 0415005013WL026673 Amar Karmakar 00089 CBIN0282577 2748 2748 Processed 01/12/2022 6767122680 Amar Karmakar ()
SubTotal 2748 2748
58 JORHAT AS-15-005-004-002/1674
(54 No. Cinnamara) 		0415005004NRG23181120220213195 18/11/2022 Rekha Khound 0415005004WL026746 Rekha Khound 00176 IDIB000J011 1145 1145 Processed 01/12/2022 6767122398 Rekha Khound ()
59 JORHAT AS-15-005-004-002/56
(54 No. Cinnamara) 		0415005004NRG23181120220213199 18/11/2022 Pinki Chaura 0415005004WL026746 Pinki Chaura 00176 IDIB000J011 916 916 Processed 01/12/2022 6767122385 Pinki Chaura ()
60 JORHAT AS-15-005-013-002/1756
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212543 18/11/2022 Puja munda 0415005013WL026681 Puja munda 00176 IDIB000J011 2748 2748 Processed 01/12/2022 6767122401 Puja munda ()
61 JORHAT AS-15-005-013-003/1613
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212483 18/11/2022 HACHINA BEGUM 0415005013WL026666 HACHINA BEGUM 00176 IDIB000J011 229 229 Processed 01/12/2022 6767122392 HACHINA BEGUM ()
SubTotal 5038 5038
62 JORHAT AS-15-005-018-001/1282
(60no.Mariani Bagicha) 		0415005018NRG23181120220213006 18/11/2022 REKHA MONI DUTTA 0415005018WL026727 REKHA MONI DUTTA 00176 IDIB000M294 1145 1145 Processed 01/12/2022 6767122389 REKHA MONI DUTTA ()
63 JORHAT AS-15-005-018-001/1303
(60no.Mariani Bagicha) 		0415005018NRG23181120220213010 18/11/2022 ANIMA DAS 0415005018WL026727 ANIMA DAS 00176 IDIB000M294 1145 1145 Processed 01/12/2022 6767122395 ANIMA DAS ()
64 JORHAT AS-15-005-018-001/1614
(60no.Mariani Bagicha) 		0415005018NRG23181120220213019 18/11/2022 JYOTI KURM 0415005018WL026727 JYOTI KURM 00176 IDIB000M294 1145 1145 Processed 01/12/2022 6767122397 JYOTI KURM ()
65 JORHAT AS-15-005-018-001/1662
(60no.Mariani Bagicha) 		0415005018NRG23181120220213021 18/11/2022 JINA BORTHAKUR 0415005018WL026727 JINA BORTHAKUR 00176 IDIB000M294 1145 1145 Processed 01/12/2022 6767122420 JINA BORTHAKUR ()
66 JORHAT AS-15-005-018-002/1663
(60no.Mariani Bagicha) 		0415005018NRG23181120220212972 18/11/2022 AMIT SHARMA 0415005018WL026725 AMIT SHARMA 00176 IDIB000M294 1374 1374 Processed 01/12/2022 6767122399 AMIT SHARMA ()
SubTotal 5954 5954
67 JORHAT AS-15-005-004-002/1328
(54 No. Cinnamara) 		0415005004NRG23181120220213189 18/11/2022 GITA HANDIQUE 0415005004WL026746 GITA HANDIQUE 00354 PUNB0002220 1145 1145 Processed 01/12/2022 6767122444 GITA HANDIQUE ()
68 JORHAT AS-15-005-013-002/1816
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212560 18/11/2022 Rupo Karmakar 0415005013WL026685 Rupo Karmakar 00354 PUNB0002220 2748 2748 Processed 01/12/2022 6767122485 Rupo Karmakar ()
69 JORHAT AS-15-005-013-002/1833
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212544 18/11/2022 Sanjit chaura 0415005013WL026681 Sanjit chaura 00354 PUNB0002220 2748 2748 Processed 01/12/2022 6767122484 Sanjit chaura ()
70 JORHAT AS-15-005-013-002/373
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212568 18/11/2022 Babul choara 0415005013WL026687 Babul choara 00354 PUNB0002220 2748 2748 Processed 01/12/2022 6767122488 Babul choara ()
71 JORHAT AS-15-005-013-003/1538
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212471 18/11/2022 TILESHWARI CHABAR 0415005013WL026665 TILESHWARI CHABAR 00354 PUNB0002220 1603 1603 Processed 01/12/2022 6767122472 TILESHWARI CHABAR ()
72 JORHAT AS-15-005-013-003/1665
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212545 18/11/2022 NIRASH KURMI 0415005013WL026681 NIRASH KURMI 00354 PUNB0002220 2748 2748 Processed 01/12/2022 6767122473 NIRASH KURMI ()
73 JORHAT AS-15-005-013-003/1805
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212502 18/11/2022 Chubanti bhuyan 0415005013WL026670 Chubanti bhuyan 00354 PUNB0002220 2748 2748 Processed 01/12/2022 6767122487 Chubanti bhuyan ()
74 JORHAT AS-15-005-013-003/937
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212485 18/11/2022 MALATI KURMI 0415005013WL026666 MALATI KURMI 00354 PUNB0002220 687 687 Processed 01/12/2022 6767122470 MALATI KURMI ()
SubTotal 17175 17175
75 JORHAT AS-15-005-018-001/1005
(60no.Mariani Bagicha) 		0415005018NRG23181120220212991 18/11/2022 RUPESHWARI KURMI 0415005018WL026727 RUPESHWARI KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122433 RUPESHWARI KURMI ()
76 JORHAT AS-15-005-018-001/1027
(60no.Mariani Bagicha) 		0415005018NRG23181120220212994 18/11/2022 MEGHALI KURMI 0415005018WL026727 MEGHALI KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122538 MEGHALI KURMI ()
77 JORHAT AS-15-005-018-001/1035
(60no.Mariani Bagicha) 		0415005018NRG23181120220212995 18/11/2022 PRABHATI CHUTIA 0415005018WL026727 PRABHATI CHUTIA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122460 PRABHATI CHUTIA ()
78 JORHAT AS-15-005-018-001/1037
(60no.Mariani Bagicha) 		0415005018NRG23181120220212996 18/11/2022 BHAROTI BHUMIJ 0415005018WL026727 BHAROTI BHUMIJ 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122568 BHAROTI BHUMIJ ()
79 JORHAT AS-15-005-018-001/1038
(60no.Mariani Bagicha) 		0415005018NRG23181120220212997 18/11/2022 JUNAKI BHUMIJ 0415005018WL026727 JUNAKI BHUMIJ 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122542 JUNAKI BHUMIJ ()
80 JORHAT AS-15-005-018-001/1067
(60no.Mariani Bagicha) 		0415005018NRG23181120220212998 18/11/2022 AMBA MURA 0415005018WL026727 AMBA MURA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122463 AMBA MURA ()
81 JORHAT AS-15-005-018-001/1068
(60no.Mariani Bagicha) 		0415005018NRG23181120220212999 18/11/2022 LAKHIMONI BAWRI 0415005018WL026727 LAKHIMONI BAWRI 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122461 LAKHIMONI BAWRI ()
82 JORHAT AS-15-005-018-001/1111
(60no.Mariani Bagicha) 		0415005018NRG23181120220213001 18/11/2022 PUSPANJALI SAWRA 0415005018WL026727 PUSPANJALI SAWRA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122544 PUSPANJALI SAWRA ()
83 JORHAT AS-15-005-018-001/1124
(60no.Mariani Bagicha) 		0415005018NRG23181120220213003 18/11/2022 ELA DAS 0415005018WL026727 ELA DAS 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122572 ELA DAS ()
84 JORHAT AS-15-005-018-001/1172
(60no.Mariani Bagicha) 		0415005018NRG23181120220213004 18/11/2022 LAKHI URANG 0415005018WL026727 LAKHI URANG 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122459 LAKHI URANG ()
85 JORHAT AS-15-005-018-001/1281
(60no.Mariani Bagicha) 		0415005018NRG23181120220213005 18/11/2022 RENUMAI CHUTIA 0415005018WL026727 RENUMAI CHUTIA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122464 RENUMAI CHUTIA ()
86 JORHAT AS-15-005-018-001/13
(60no.Mariani Bagicha) 		0415005018NRG23181120220213009 18/11/2022 BHUPEN LAHON 0415005018WL026727 BHUPEN LAHON 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122423 BHUPEN LAHON ()
87 JORHAT AS-15-005-018-001/1337
(60no.Mariani Bagicha) 		0415005018NRG23181120220213014 18/11/2022 KRISHNAMONI TANTI 0415005018WL026727 KRISHNAMONI TANTI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122468 KRISHNAMONI TANTI ()
88 JORHAT AS-15-005-018-001/1339
(60no.Mariani Bagicha) 		0415005018NRG23181120220212916 18/11/2022 SURABHI DAS 0415005018WL026723 SURABHI DAS 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122469 SURABHI DAS ()
89 JORHAT AS-15-005-018-001/1508
(60no.Mariani Bagicha) 		0415005018NRG23181120220212918 18/11/2022 SUMITRA MURAH 0415005018WL026723 SUMITRA MURAH 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122595 SUMITRA MURAH ()
90 JORHAT AS-15-005-018-001/1509
(60no.Mariani Bagicha) 		0415005018NRG23181120220212919 18/11/2022 RUPALI MURAH 0415005018WL026723 RUPALI MURAH 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122596 RUPALI MURAH ()
91 JORHAT AS-15-005-018-001/1521
(60no.Mariani Bagicha) 		0415005018NRG23181120220213016 18/11/2022 MONITA THAKUR 0415005018WL026727 MONITA THAKUR 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122603 MONITA THAKUR ()
92 JORHAT AS-15-005-018-001/1576
(60no.Mariani Bagicha) 		0415005018NRG23181120220213017 18/11/2022 PROMILA KURMI 0415005018WL026727 PROMILA KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122608 PROMILA KURMI ()
93 JORHAT AS-15-005-018-001/159
(60no.Mariani Bagicha) 		0415005018NRG23181120220213018 18/11/2022 BHANTI TANTI 0415005018WL026727 BHANTI TANTI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122429 BHANTI TANTI ()
94 JORHAT AS-15-005-018-001/166
(60no.Mariani Bagicha) 		0415005018NRG23181120220212920 18/11/2022 RINA BORA 0415005018WL026723 RINA BORA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122441 RINA BORA ()
95 JORHAT AS-15-005-018-001/1663
(60no.Mariani Bagicha) 		0415005018NRG23181120220212922 18/11/2022 MRS SUKAYANYA PHUKAN 0415005018WL026723 MRS SUKAYANYA PHUKAN 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122632 MRS SUKAYANYA PHUKAN ()
96 JORHAT AS-15-005-018-001/1666
(60no.Mariani Bagicha) 		0415005018NRG23181120220213023 18/11/2022 MR PADUM GOGOI 0415005018WL026727 MR PADUM GOGOI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122629 MR PADUM GOGOI ()
97 JORHAT AS-15-005-018-001/1668
(60no.Mariani Bagicha) 		0415005018NRG23181120220212924 18/11/2022 MRS KABITA BORAH 0415005018WL026723 MRS KABITA BORAH 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122633 MRS KABITA BORAH ()
98 JORHAT AS-15-005-018-001/303
(60no.Mariani Bagicha) 		0415005018NRG23181120220213024 18/11/2022 TULA BHARALI 0415005018WL026727 TULA BHARALI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122458 TULA BHARALI ()
99 JORHAT AS-15-005-018-001/304
(60no.Mariani Bagicha) 		0415005018NRG23181120220213025 18/11/2022 Sri Jitu Rajkhowa 0415005018WL026727 Sri Jitu Rajkhowa 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122507 Sri Jitu Rajkhowa ()
100 JORHAT AS-15-005-018-001/356
(60no.Mariani Bagicha) 		0415005018NRG23181120220213028 18/11/2022 SABITREE KURMI 0415005018WL026727 SABITREE KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122447 SABITREE KURMI ()
101 JORHAT AS-15-005-018-001/359
(60no.Mariani Bagicha) 		0415005018NRG23181120220212925 18/11/2022 RAJIB PURAN 0415005018WL026723 RAJIB PURAN 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122462 RAJIB PURAN ()
102 JORHAT AS-15-005-018-001/361
(60no.Mariani Bagicha) 		0415005018NRG23181120220213029 18/11/2022 RUBI KURMI 0415005018WL026727 RUBI KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122424 RUBI KURMI ()
103 JORHAT AS-15-005-018-001/363
(60no.Mariani Bagicha) 		0415005018NRG23181120220213031 18/11/2022 BHANU KURMI 0415005018WL026727 BHANU KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122479 BHANU KURMI ()
104 JORHAT AS-15-005-018-001/363
(60no.Mariani Bagicha) 		0415005018NRG23181120220213030 18/11/2022 DIPAK KURMI 0415005018WL026727 DIPAK KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122422 DIPAK KURMI ()
105 JORHAT AS-15-005-018-001/365
(60no.Mariani Bagicha) 		0415005018NRG23181120220213032 18/11/2022 BAYJAYANTI PURAN 0415005018WL026727 BAYJAYANTI PURAN 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122505 BAYJAYANTI PURAN ()
106 JORHAT AS-15-005-018-001/367
(60no.Mariani Bagicha) 		0415005018NRG23181120220213033 18/11/2022 RAJANTI KURMI 0415005018WL026727 RAJANTI KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122435 RAJANTI KURMI ()
107 JORHAT AS-15-005-018-001/369
(60no.Mariani Bagicha) 		0415005018NRG23181120220213034 18/11/2022 HUNMAI KURMI 0415005018WL026727 HUNMAI KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122578 HUNMAI KURMI ()
108 JORHAT AS-15-005-018-001/371
(60no.Mariani Bagicha) 		0415005018NRG23181120220213035 18/11/2022 NAKUL PURAN 0415005018WL026727 NAKUL PURAN 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122494 NAKUL PURAN ()
109 JORHAT AS-15-005-018-001/372
(60no.Mariani Bagicha) 		0415005018NRG23181120220213036 18/11/2022 ARATI KURMI 0415005018WL026727 ARATI KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122425 ARATI KURMI ()
110 JORHAT AS-15-005-018-001/374
(60no.Mariani Bagicha) 		0415005018NRG23181120220213037 18/11/2022 PUTALI KURMI 0415005018WL026727 PUTALI KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122504 PUTALI KURMI ()
111 JORHAT AS-15-005-018-001/377
(60no.Mariani Bagicha) 		0415005018NRG23181120220213038 18/11/2022 JAYAMATI KURMI 0415005018WL026727 JAYAMATI KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122493 JAYAMATI KURMI ()
112 JORHAT AS-15-005-018-001/380
(60no.Mariani Bagicha) 		0415005018NRG23181120220213039 18/11/2022 BOGI KURMI 0415005018WL026727 BOGI KURMI 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122436 BOGI KURMI ()
113 JORHAT AS-15-005-018-001/383
(60no.Mariani Bagicha) 		0415005018NRG23181120220213040 18/11/2022 LAL MURA 0415005018WL026727 LAL MURA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122497 LAL MURA ()
114 JORHAT AS-15-005-018-001/385
(60no.Mariani Bagicha) 		0415005018NRG23181120220213041 18/11/2022 HOREN KURMI 0415005018WL026727 HOREN KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122498 HOREN KURMI ()
115 JORHAT AS-15-005-018-001/388
(60no.Mariani Bagicha) 		0415005018NRG23181120220213043 18/11/2022 RAJEN KURMI 0415005018WL026727 RAJEN KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122421 RAJEN KURMI ()
116 JORHAT AS-15-005-018-001/389
(60no.Mariani Bagicha) 		0415005018NRG23181120220213044 18/11/2022 RATAN PURAN 0415005018WL026727 RATAN PURAN 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122499 RATAN PURAN ()
117 JORHAT AS-15-005-018-001/392
(60no.Mariani Bagicha) 		0415005018NRG23181120220213046 18/11/2022 BICHU KURMI 0415005018WL026727 BICHU KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122500 BICHU KURMI ()
118 JORHAT AS-15-005-018-001/398
(60no.Mariani Bagicha) 		0415005018NRG23181120220213048 18/11/2022 DIGANTA GOGOI 0415005018WL026727 DIGANTA GOGOI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122491 DIGANTA GOGOI ()
119 JORHAT AS-15-005-018-001/401
(60no.Mariani Bagicha) 		0415005018NRG23181120220213049 18/11/2022 Chukaram Bhumij 0415005018WL026727 Chukaram Bhumij 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122495 Chukaram Bhumij ()
120 JORHAT AS-15-005-018-001/414
(60no.Mariani Bagicha) 		0415005018NRG23181120220212927 18/11/2022 ANJOLI DUTTA 0415005018WL026723 ANJOLI DUTTA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122618 ANJOLI DUTTA ()
121 JORHAT AS-15-005-018-001/416
(60no.Mariani Bagicha) 		0415005018NRG23181120220213054 18/11/2022 BITU GANDHIYA 0415005018WL026727 BITU GANDHIYA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122428 BITU GANDHIYA ()
122 JORHAT AS-15-005-018-001/416
(60no.Mariani Bagicha) 		0415005018NRG23181120220213055 18/11/2022 MAMONI GANDHIA 0415005018WL026727 MAMONI GANDHIA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122465 MAMONI GANDHIA ()
123 JORHAT AS-15-005-018-001/417
(60no.Mariani Bagicha) 		0415005018NRG23181120220213056 18/11/2022 SUNIL KUMAR RAI 0415005018WL026727 SUNIL KUMAR RAI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122442 SUNIL KUMAR RAI ()
124 JORHAT AS-15-005-018-001/426
(60no.Mariani Bagicha) 		0415005018NRG23181120220213058 18/11/2022 BIMOLA KURMI 0415005018WL026727 BIMOLA KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122437 BIMOLA KURMI ()
125 JORHAT AS-15-005-018-001/427
(60no.Mariani Bagicha) 		0415005018NRG23181120220213059 18/11/2022 MANESHWARI SABAR 0415005018WL026727 MANESHWARI SABAR 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122443 MANESHWARI SABAR ()
126 JORHAT AS-15-005-018-001/430
(60no.Mariani Bagicha) 		0415005018NRG23181120220213060 18/11/2022 MANJU PURAN 0415005018WL026727 MANJU PURAN 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122427 MANJU PURAN ()
127 JORHAT AS-15-005-018-001/435
(60no.Mariani Bagicha) 		0415005018NRG23181120220213061 18/11/2022 JANITA KURMI 0415005018WL026727 JANITA KURMI 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122432 JANITA KURMI ()
128 JORHAT AS-15-005-018-001/436
(60no.Mariani Bagicha) 		0415005018NRG23181120220213062 18/11/2022 FULESHWAR KURMI 0415005018WL026727 FULESHWAR KURMI 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122496 FULESHWAR KURMI ()
129 JORHAT AS-15-005-018-001/446
(60no.Mariani Bagicha) 		0415005018NRG23181120220213064 18/11/2022 RITA URANG 0415005018WL026727 RITA URANG 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122634 RITA URANG ()
130 JORHAT AS-15-005-018-001/460
(60no.Mariani Bagicha) 		0415005018NRG23181120220213067 18/11/2022 BOIJANTI KURMI 0415005018WL026727 BOIJANTI KURMI 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122431 BOIJANTI KURMI ()
131 JORHAT AS-15-005-018-001/471
(60no.Mariani Bagicha) 		0415005018NRG23181120220213068 18/11/2022 BONTI GOGOI 0415005018WL026727 BONTI GOGOI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122434 BONTI GOGOI ()
132 JORHAT AS-15-005-018-001/472
(60no.Mariani Bagicha) 		0415005018NRG23181120220213069 18/11/2022 BONTI SAIKIA 0415005018WL026727 BONTI SAIKIA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122449 BONTI SAIKIA ()
133 JORHAT AS-15-005-018-001/482
(60no.Mariani Bagicha) 		0415005018NRG23181120220213071 18/11/2022 NUNI URANG 0415005018WL026727 NUNI URANG 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122534 NUNI URANG ()
134 JORHAT AS-15-005-018-001/486
(60no.Mariani Bagicha) 		0415005018NRG23181120220213072 18/11/2022 SANKAR DUTTA 0415005018WL026727 SANKAR DUTTA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122467 SANKAR DUTTA ()
135 JORHAT AS-15-005-018-001/492
(60no.Mariani Bagicha) 		0415005018NRG23181120220213073 18/11/2022 PHUNU CHANGMAI 0415005018WL026727 PHUNU CHANGMAI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122539 PHUNU CHANGMAI ()
136 JORHAT AS-15-005-018-001/651
(60no.Mariani Bagicha) 		0415005018NRG23181120220213074 18/11/2022 PUNI EKKA 0415005018WL026727 PUNI EKKA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122502 PUNI EKKA ()
137 JORHAT AS-15-005-018-001/656
(60no.Mariani Bagicha) 		0415005018NRG23181120220213075 18/11/2022 KAMAL MUNDA 0415005018WL026727 KAMAL MUNDA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122506 KAMAL MUNDA ()
138 JORHAT AS-15-005-018-001/79
(60no.Mariani Bagicha) 		0415005018NRG23181120220213076 18/11/2022 MRS MANODA PHUKAN 0415005018WL026727 MRS MANODA PHUKAN 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122620 MRS MANODA PHUKAN ()
139 JORHAT AS-15-005-018-001/84
(60no.Mariani Bagicha) 		0415005018NRG23181120220213077 18/11/2022 BIPIN MURAH 0415005018WL026727 BIPIN MURAH 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122455 BIPIN MURAH ()
140 JORHAT AS-15-005-018-001/849
(60no.Mariani Bagicha) 		0415005018NRG23181120220213078 18/11/2022 NILAKHI URANG 0415005018WL026727 NILAKHI URANG 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122450 NILAKHI URANG ()
141 JORHAT AS-15-005-018-001/851
(60no.Mariani Bagicha) 		0415005018NRG23181120220213080 18/11/2022 PUTALI RAO 0415005018WL026727 PUTALI RAO 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122510 PUTALI RAO ()
142 JORHAT AS-15-005-018-001/852
(60no.Mariani Bagicha) 		0415005018NRG23181120220213081 18/11/2022 PAYRO URANG 0415005018WL026727 PAYRO URANG 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122451 PAYRO URANG ()
143 JORHAT AS-15-005-018-001/87
(60no.Mariani Bagicha) 		0415005018NRG23181120220213083 18/11/2022 TULUMANI CHUTIA 0415005018WL026727 TULUMANI CHUTIA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122617 TULUMANI CHUTIA ()
144 JORHAT AS-15-005-018-001/88
(60no.Mariani Bagicha) 		0415005018NRG23181120220213084 18/11/2022 RAJU CHUTIA 0415005018WL026727 RAJU CHUTIA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122508 RAJU CHUTIA ()
145 JORHAT AS-15-005-018-001/963
(60no.Mariani Bagicha) 		0415005018NRG23181120220213085 18/11/2022 HIMONTA GOGOI 0415005018WL026727 HIMONTA GOGOI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122454 HIMONTA GOGOI ()
146 JORHAT AS-15-005-018-001/971
(60no.Mariani Bagicha) 		0415005018NRG23181120220213086 18/11/2022 CHAMPA KURMI 0415005018WL026727 CHAMPA KURMI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122503 CHAMPA KURMI ()
147 JORHAT AS-15-005-018-001/972
(60no.Mariani Bagicha) 		0415005018NRG23181120220213087 18/11/2022 RASMANI BHUMIJ 0415005018WL026727 RASMANI BHUMIJ 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122631 RASMANI BHUMIJ ()
148 JORHAT AS-15-005-018-001/973
(60no.Mariani Bagicha) 		0415005018NRG23181120220213088 18/11/2022 MATU KURMI 0415005018WL026727 MATU KURMI 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122501 MATU KURMI ()
149 JORHAT AS-15-005-018-001/975
(60no.Mariani Bagicha) 		0415005018NRG23181120220213089 18/11/2022 RUCHANI PURAN 0415005018WL026727 RUCHANI PURAN 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122509 RUCHANI PURAN ()
150 JORHAT AS-15-005-018-001/981
(60no.Mariani Bagicha) 		0415005018NRG23181120220213091 18/11/2022 UZZAL BHARALI 0415005018WL026727 UZZAL BHARALI 00354 PUNB0002620 916 916 Processed 01/12/2022 6767122452 UZZAL BHARALI ()
151 JORHAT AS-15-005-018-001/993
(60no.Mariani Bagicha) 		0415005018NRG23181120220213093 18/11/2022 DAYABAN KEOAT 0415005018WL026727 DAYABAN KEOAT 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122535 DAYABAN KEOAT ()
152 JORHAT AS-15-005-018-001/997
(60no.Mariani Bagicha) 		0415005018NRG23181120220213096 18/11/2022 PINKI PURAN 0415005018WL026727 PINKI PURAN 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122430 PINKI PURAN ()
153 JORHAT AS-15-005-018-002/1025
(60no.Mariani Bagicha) 		0415005018NRG23181120220212959 18/11/2022 ASHA GOWALA 0415005018WL026725 ASHA GOWALA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122537 ASHA GOWALA ()
154 JORHAT AS-15-005-018-002/1043
(60no.Mariani Bagicha) 		0415005018NRG23181120220212932 18/11/2022 PINKY BHUMIJ 0415005018WL026724 PINKY BHUMIJ 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122543 PINKY BHUMIJ ()
155 JORHAT AS-15-005-018-002/1125
(60no.Mariani Bagicha) 		0415005018NRG23181120220212961 18/11/2022 SUSILA MUNDA 0415005018WL026725 SUSILA MUNDA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122540 SUSILA MUNDA ()
156 JORHAT AS-15-005-018-002/1140
(60no.Mariani Bagicha) 		0415005018NRG23181120220212962 18/11/2022 PRATAP MUNDA 0415005018WL026725 PRATAP MUNDA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122456 PRATAP MUNDA ()
157 JORHAT AS-15-005-018-002/1170
(60no.Mariani Bagicha) 		0415005018NRG23181120220212933 18/11/2022 TILESWARI BHUMIJ 0415005018WL026724 TILESWARI BHUMIJ 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122587 TILESWARI BHUMIJ ()
158 JORHAT AS-15-005-018-002/1307
(60no.Mariani Bagicha) 		0415005018NRG23181120220212930 18/11/2022 ARUN GOGOI 0415005018WL026723 ARUN GOGOI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122616 ARUN GOGOI ()
159 JORHAT AS-15-005-018-002/1307
(60no.Mariani Bagicha) 		0415005018NRG23181120220213098 18/11/2022 RONJITA GOGOI 0415005018WL026727 RONJITA GOGOI 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122466 RONJITA GOGOI ()
160 JORHAT AS-15-005-018-002/1329
(60no.Mariani Bagicha) 		0415005018NRG23181120220212934 18/11/2022 RINA SAWRA 0415005018WL026724 RINA SAWRA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122476 RINA SAWRA ()
161 JORHAT AS-15-005-018-002/1368
(60no.Mariani Bagicha) 		0415005018NRG23181120220213099 18/11/2022 SHILA GHOSH 0415005018WL026727 SHILA GHOSH 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122574 SHILA GHOSH ()
162 JORHAT AS-15-005-018-002/1413
(60no.Mariani Bagicha) 		0415005018NRG23181120220213100 18/11/2022 NIHA BHUMIJ 0415005018WL026727 NIHA BHUMIJ 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122601 NIHA BHUMIJ ()
163 JORHAT AS-15-005-018-002/1437
(60no.Mariani Bagicha) 		0415005018NRG23181120220212965 18/11/2022 MONJULA ORANG 0415005018WL026725 MONJULA ORANG 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122583 MONJULA ORANG ()
164 JORHAT AS-15-005-018-002/1438
(60no.Mariani Bagicha) 		0415005018NRG23181120220212966 18/11/2022 CHANDRA TANTI 0415005018WL026725 CHANDRA TANTI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122580 CHANDRA TANTI ()
165 JORHAT AS-15-005-018-002/1443
(60no.Mariani Bagicha) 		0415005018NRG23181120220212967 18/11/2022 SALMI ORANG 0415005018WL026725 SALMI ORANG 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6767122581 SALMI ORANG ()
166 JORHAT AS-15-005-018-002/1445
(60no.Mariani Bagicha) 		0415005018NRG23181120220212968 18/11/2022 LAKSHI RAJOWAR 0415005018WL026725 LAKSHI RAJOWAR 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6767122582 LAKSHI RAJOWAR ()
167 JORHAT AS-15-005-018-002/1466
(60no.Mariani Bagicha) 		0415005018NRG23181120220212969 18/11/2022 JEKTO MUNDA 0415005018WL026725 JEKTO MUNDA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122579 JEKTO MUNDA ()
168 JORHAT AS-15-005-018-002/1485
(60no.Mariani Bagicha) 		0415005018NRG23181120220212938 18/11/2022 KUSUM SOWRA 0415005018WL026724 KUSUM SOWRA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122598 KUSUM SOWRA ()
169 JORHAT AS-15-005-018-002/1487
(60no.Mariani Bagicha) 		0415005018NRG23181120220212939 18/11/2022 JAYANTI TANTI 0415005018WL026724 JAYANTI TANTI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122602 JAYANTI TANTI ()
170 JORHAT AS-15-005-018-002/1503
(60no.Mariani Bagicha) 		0415005018NRG23181120220212970 18/11/2022 NOBIN PORJA 0415005018WL026725 NOBIN PORJA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122607 NOBIN PORJA ()
171 JORHAT AS-15-005-018-002/1533
(60no.Mariani Bagicha) 		0415005018NRG23181120220212941 18/11/2022 GITA DHUNGEL 0415005018WL026724 GITA DHUNGEL 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122605 GITA DHUNGEL ()
172 JORHAT AS-15-005-018-002/1535
(60no.Mariani Bagicha) 		0415005018NRG23181120220212942 18/11/2022 RUMI SOWRA 0415005018WL026724 RUMI SOWRA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122613 RUMI SOWRA ()
173 JORHAT AS-15-005-018-002/1550
(60no.Mariani Bagicha) 		0415005018NRG23181120220212943 18/11/2022 KALMI SAWRA 0415005018WL026724 KALMI SAWRA 00354 PUNB0002620 229 229 Processed 01/12/2022 6767122475 KALMI SAWRA ()
174 JORHAT AS-15-005-018-002/1593
(60no.Mariani Bagicha) 		0415005018NRG23181120220212945 18/11/2022 KRISHNA GOWALA 0415005018WL026724 KRISHNA GOWALA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122614 KRISHNA GOWALA ()
175 JORHAT AS-15-005-018-002/1604
(60no.Mariani Bagicha) 		0415005018NRG23181120220212946 18/11/2022 SUNITA SOWRA 0415005018WL026724 SUNITA SOWRA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122619 SUNITA SOWRA ()
176 JORHAT AS-15-005-018-002/1618
(60no.Mariani Bagicha) 		0415005018NRG23181120220213103 18/11/2022 MRS RAIMONI BHUYAN 0415005018WL026727 MRS RAIMONI BHUYAN 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122622 MRS RAIMONI BHUYAN ()
177 JORHAT AS-15-005-018-002/1650
(60no.Mariani Bagicha) 		0415005018NRG23181120220212947 18/11/2022 DALIMIYA SAWRA 0415005018WL026724 DALIMIYA SAWRA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122492 DALIMIYA SAWRA ()
178 JORHAT AS-15-005-018-002/1653
(60no.Mariani Bagicha) 		0415005018NRG23181120220212948 18/11/2022 MRS MINU CHAWRA 0415005018WL026724 MRS MINU CHAWRA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122636 MRS MINU CHAWRA ()
179 JORHAT AS-15-005-018-002/1654
(60no.Mariani Bagicha) 		0415005018NRG23181120220212949 18/11/2022 PADUMI SAWRA 0415005018WL026724 PADUMI SAWRA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6767122635 PADUMI SAWRA ()
180 JORHAT AS-15-005-018-002/1656
(60no.Mariani Bagicha) 		0415005018NRG23181120220212971 18/11/2022 MRS PUJA RELLY 0415005018WL026725 MRS PUJA RELLY 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122621 MRS PUJA RELLY ()
181 JORHAT AS-15-005-018-002/284
(60no.Mariani Bagicha) 		0415005018NRG23181120220212973 18/11/2022 PITOLI TANTI 0415005018WL026725 PITOLI TANTI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122453 PITOLI TANTI ()
182 JORHAT AS-15-005-018-002/30
(60no.Mariani Bagicha) 		0415005018NRG23181120220212974 18/11/2022 BUNA MIRDHA 0415005018WL026725 BUNA MIRDHA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6767122426 BUNA MIRDHA ()
183 JORHAT AS-15-005-018-002/327
(60no.Mariani Bagicha) 		0415005018NRG23181120220212931 18/11/2022 AJOY URANG 0415005018WL026723 AJOY URANG 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122576 AJOY URANG ()
184 JORHAT AS-15-005-018-002/469
(60no.Mariani Bagicha) 		0415005018NRG23181120220212975 18/11/2022 PUNIMA GOWALLA 0415005018WL026725 PUNIMA GOWALLA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122448 PUNIMA GOWALLA ()
185 JORHAT AS-15-005-018-002/503
(60no.Mariani Bagicha) 		0415005018NRG23181120220212953 18/11/2022 JUNALI SAWRA 0415005018WL026724 JUNALI SAWRA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122439 JUNALI SAWRA ()
186 JORHAT AS-15-005-018-002/508
(60no.Mariani Bagicha) 		0415005018NRG23181120220212954 18/11/2022 CHUNKI BHUYAN 0415005018WL026724 CHUNKI BHUYAN 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6767122511 CHUNKI BHUYAN ()
187 JORHAT AS-15-005-018-002/539
(60no.Mariani Bagicha) 		0415005018NRG23181120220212955 18/11/2022 NAURI TANTI 0415005018WL026724 NAURI TANTI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122457 NAURI TANTI ()
188 JORHAT AS-15-005-018-002/603
(60no.Mariani Bagicha) 		0415005018NRG23181120220212956 18/11/2022 KALPANA SAWRA 0415005018WL026724 KALPANA SAWRA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6767122445 KALPANA SAWRA ()
189 JORHAT AS-15-005-018-002/613
(60no.Mariani Bagicha) 		0415005018NRG23181120220212957 18/11/2022 BHANU BAWARI 0415005018WL026724 BHANU BAWARI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122438 BHANU BAWARI ()
190 JORHAT AS-15-005-018-002/617
(60no.Mariani Bagicha) 		0415005018NRG23181120220212958 18/11/2022 KRISHNO SAWRA 0415005018WL026724 KRISHNO SAWRA 00354 PUNB0002620 1374 1374 Processed 01/12/2022 6767122440 KRISHNO SAWRA ()
191 JORHAT AS-15-005-018-002/686
(60no.Mariani Bagicha) 		0415005018NRG23181120220212976 18/11/2022 SAJNA TANTI 0415005018WL026725 SAJNA TANTI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122446 SAJNA TANTI ()
192 JORHAT AS-15-005-018-002/754
(60no.Mariani Bagicha) 		0415005018NRG23181120220212977 18/11/2022 LOKHI GUWALLA 0415005018WL026725 LOKHI GUWALLA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122471 LOKHI GUWALLA ()
193 JORHAT AS-15-005-018-002/757
(60no.Mariani Bagicha) 		0415005018NRG23181120220212978 18/11/2022 PUSPA GUWALLA 0415005018WL026725 PUSPA GUWALLA 00354 PUNB0002620 1145 1145 Processed 01/12/2022 6767122586 PUSPA GUWALLA ()
194 JORHAT AS-15-005-018-002/782
(60no.Mariani Bagicha) 		0415005018NRG23181120220212980 18/11/2022 PAULINA MUNDA 0415005018WL026725 PAULINA MUNDA 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122536 PAULINA MUNDA ()
195 JORHAT AS-15-005-018-002/863
(60no.Mariani Bagicha) 		0415005018NRG23181120220212981 18/11/2022 SITA RAJOWAR 0415005018WL026725 SITA RAJOWAR 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122541 SITA RAJOWAR ()
196 JORHAT AS-15-005-018-002/871
(60no.Mariani Bagicha) 		0415005018NRG23181120220212982 18/11/2022 GANGA CHURI 0415005018WL026725 GANGA CHURI 00354 PUNB0002620 1603 1603 Processed 01/12/2022 6767122584 GANGA CHURI ()
197 JORHAT AS-15-005-022-001/2030
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213224 18/11/2022 BHIM RAI 0415005022WL026751 BHIM RAI 00354 PUNB0002620 3435 3435 Processed 01/12/2022 6767122489 BHIM RAI ()
198 JORHAT AS-15-005-022-001/788
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213168 18/11/2022 Santoshi Maji 0415005022WL026740 Santoshi Maji 00354 PUNB0002620 2290 2290 Processed 01/12/2022 6767122529 Santoshi Maji ()
199 JORHAT AS-15-005-022-002/82
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212911 18/11/2022 BABUL NAYAK 0415005022WL026722 BABUL NAYAK 00354 PUNB0002620 2290 2290 Processed 01/12/2022 6767122604 BABUL NAYAK ()
200 JORHAT AS-15-005-022-003/1961
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213131 18/11/2022 SUHAGI TANTI 0415005022WL026733 SUHAGI TANTI 00354 PUNB0002620 3435 3435 Processed 01/12/2022 6767122606 SUHAGI TANTI ()
201 JORHAT AS-15-005-022-003/2047
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213133 18/11/2022 MRS PURNIMA URANG 0415005022WL026733 MRS PURNIMA URANG 00354 PUNB0002620 3435 3435 Processed 01/12/2022 6767122628 MRS PURNIMA URANG ()
202 JORHAT AS-15-005-022-003/741
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212902 18/11/2022 PODMABOTI NAYAK 0415005022WL026721 PODMABOTI NAYAK 00354 PUNB0002620 2290 2290 Processed 01/12/2022 6767122474 PODMABOTI NAYAK ()
SubTotal 172666 172666
203 JORHAT AS-15-005-018-001/480
(60no.Mariani Bagicha) 		0415005018NRG23181120220213070 18/11/2022 LALIT DOWARA 0415005018WL026727 LALIT DOWARA 00354 PUNB0059320 1145 1145 Processed 01/12/2022 6767122630 LALIT DOWARA ()
SubTotal 1145 1145
204 JORHAT AS-15-005-004-001/1383
(54 No. Cinnamara) 		0415005004NRG23181120220212883 18/11/2022 DIPEN BHAKTA 0415005004WL026720 DIPEN BHAKTA 00354 PUNB0142900 687 687 Processed 01/12/2022 6767122570 DIPEN BHAKTA ()
205 JORHAT AS-15-005-004-001/1450
(54 No. Cinnamara) 		0415005004NRG23181120220212884 18/11/2022 sureya begum 0415005004WL026720 sureya begum 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122573 sureya begum ()
206 JORHAT AS-15-005-004-001/1626
(54 No. Cinnamara) 		0415005004NRG23181120220212885 18/11/2022 RUMI BORTHAKUR 0415005004WL026720 RUMI BORTHAKUR 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122609 RUMI BORTHAKUR ()
207 JORHAT AS-15-005-004-001/1657
(54 No. Cinnamara) 		0415005004NRG23181120220212886 18/11/2022 BINU DUTTA 0415005004WL026720 BINU DUTTA 00354 PUNB0142900 916 916 Processed 01/12/2022 6767122611 BINU DUTTA ()
208 JORHAT AS-15-005-004-001/1663
(54 No. Cinnamara) 		0415005004NRG23181120220212887 18/11/2022 Sumitra Karmakar 0415005004WL026720 Sumitra Karmakar 00354 PUNB0142900 687 687 Processed 01/12/2022 6767122610 Sumitra Karmakar ()
209 JORHAT AS-15-005-004-001/300
(54 No. Cinnamara) 		0415005004NRG23181120220212888 18/11/2022 Mrs.Romija Begum 0415005004WL026720 Mrs.Romija Begum 00354 PUNB0142900 687 687 Processed 01/12/2022 6767122594 Mrs.Romija Begum ()
210 JORHAT AS-15-005-004-001/324
(54 No. Cinnamara) 		0415005004NRG23181120220212889 18/11/2022 TOSLIMA BEGUM 0415005004WL026720 TOSLIMA BEGUM 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122593 TOSLIMA BEGUM ()
211 JORHAT AS-15-005-004-001/488
(54 No. Cinnamara) 		0415005004NRG23181120220212891 18/11/2022 Mrs.Marina Khatun 0415005004WL026720 Mrs.Marina Khatun 00354 PUNB0142900 916 916 Processed 01/12/2022 6767122515 Mrs.Marina Khatun ()
212 JORHAT AS-15-005-004-001/561
(54 No. Cinnamara) 		0415005004NRG23181120220212892 18/11/2022 Momi Begum 0415005004WL026720 Momi Begum 00354 PUNB0142900 916 916 Processed 01/12/2022 6767122516 Momi Begum ()
213 JORHAT AS-15-005-004-001/564
(54 No. Cinnamara) 		0415005004NRG23181120220212893 18/11/2022 RUBI BEGUM 0415005004WL026720 RUBI BEGUM 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122624 RUBI BEGUM ()
214 JORHAT AS-15-005-004-001/605
(54 No. Cinnamara) 		0415005004NRG23181120220212894 18/11/2022 MRS HASINA BEGUM 0415005004WL026720 MRS HASINA BEGUM 00354 PUNB0142900 916 916 Processed 01/12/2022 6767122521 MRS HASINA BEGUM ()
215 JORHAT AS-15-005-004-001/7
(54 No. Cinnamara) 		0415005004NRG23181120220212895 18/11/2022 Jugal Bhumij 0415005004WL026720 Jugal Bhumij 00354 PUNB0142900 687 687 Processed 01/12/2022 6767122565 Jugal Bhumij ()
216 JORHAT AS-15-005-004-001/720
(54 No. Cinnamara) 		0415005004NRG23181120220212896 18/11/2022 MAMANI BEGUM 0415005004WL026720 MAMANI BEGUM 00354 PUNB0142900 687 687 Processed 01/12/2022 6767122571 MAMANI BEGUM ()
217 JORHAT AS-15-005-004-001/805
(54 No. Cinnamara) 		0415005004NRG23181120220212897 18/11/2022 Samim Ahmed 0415005004WL026720 Samim Ahmed 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122615 Samim Ahmed ()
218 JORHAT AS-15-005-004-001/807
(54 No. Cinnamara) 		0415005004NRG23181120220212898 18/11/2022 Anjana Begum 0415005004WL026720 Anjana Begum 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122567 Anjana Begum ()
219 JORHAT AS-15-005-004-001/869
(54 No. Cinnamara) 		0415005004NRG23181120220212899 18/11/2022 Sulekha Kumar 0415005004WL026720 Sulekha Kumar 00354 PUNB0142900 687 687 Processed 01/12/2022 6767122566 Sulekha Kumar ()
220 JORHAT AS-15-005-004-002/1435
(54 No. Cinnamara) 		0415005004NRG23181120220212900 18/11/2022 LAKSHI DEVI 0415005004WL026720 LAKSHI DEVI 00354 PUNB0142900 916 916 Processed 01/12/2022 6767122575 LAKSHI DEVI ()
221 JORHAT AS-15-005-004-002/764
(54 No. Cinnamara) 		0415005004NRG23181120220213202 18/11/2022 TUFAN MANKI 0415005004WL026746 TUFAN MANKI 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122528 TUFAN MANKI ()
222 JORHAT AS-15-005-013-001/1046
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212554 18/11/2022 Domboru Tanti 0415005013WL026684 Domboru Tanti 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122513 Domboru Tanti ()
223 JORHAT AS-15-005-013-001/1086
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212555 18/11/2022 MRS. SINA MURA 0415005013WL026684 MRS. SINA MURA 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122600 MRS. SINA MURA ()
224 JORHAT AS-15-005-013-001/1087
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212530 18/11/2022 MRS ELI MURA 0415005013WL026678 MRS ELI MURA 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122518 MRS ELI MURA ()
225 JORHAT AS-15-005-013-001/1093
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212490 18/11/2022 Mrs Fuleswari Guwala 0415005013WL026668 Mrs Fuleswari Guwala 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122517 Mrs Fuleswari Guwala ()
226 JORHAT AS-15-005-013-001/1115
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212546 18/11/2022 Dipa Bawri 0415005013WL026682 Dipa Bawri 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122599 Dipa Bawri ()
227 JORHAT AS-15-005-013-001/1131
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212491 18/11/2022 Mrs Nirmola Guwala 0415005013WL026668 Mrs Nirmola Guwala 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122519 Mrs Nirmola Guwala ()
228 JORHAT AS-15-005-013-001/1634
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212486 18/11/2022 MRS. SUNITA PRODHAN 0415005013WL026667 MRS. SUNITA PRODHAN 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122597 MRS. SUNITA PRODHAN ()
229 JORHAT AS-15-005-013-001/558
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212549 18/11/2022 GUBINDA MURA 0415005013WL026682 GUBINDA MURA 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122625 GUBINDA MURA ()
230 JORHAT AS-15-005-013-001/691
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212487 18/11/2022 MRS GAYOTRI PRODHAN 0415005013WL026667 MRS GAYOTRI PRODHAN 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122512 MRS GAYOTRI PRODHAN ()
231 JORHAT AS-15-005-013-001/898
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212542 18/11/2022 Smt. Pinky Kurmi 0415005013WL026681 Smt. Pinky Kurmi 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122527 Smt. Pinky Kurmi ()
232 JORHAT AS-15-005-013-002/1354
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212534 18/11/2022 MRS SIMA JATAP 0415005013WL026679 MRS SIMA JATAP 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122561 MRS SIMA JATAP ()
233 JORHAT AS-15-005-013-002/140
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212504 18/11/2022 Raghunath Rajuwar 0415005013WL026671 Raghunath Rajuwar 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122524 Raghunath Rajuwar ()
234 JORHAT AS-15-005-013-002/182
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212495 18/11/2022 MR LAKHINDAR MAHALI 0415005013WL026669 MR LAKHINDAR MAHALI 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122545 MR LAKHINDAR MAHALI ()
235 JORHAT AS-15-005-013-002/189
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212492 18/11/2022 MR PRODIP MANKI 0415005013WL026668 MR PRODIP MANKI 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122522 MR PRODIP MANKI ()
236 JORHAT AS-15-005-013-002/343
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212489 18/11/2022 MRS MATU RAJGOR 0415005013WL026667 MRS MATU RAJGOR 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122547 MRS MATU RAJGOR ()
237 JORHAT AS-15-005-013-002/374
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212506 18/11/2022 MRS. BITO SOWRA 0415005013WL026671 MRS. BITO SOWRA 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122523 MRS. BITO SOWRA ()
238 JORHAT AS-15-005-013-003/1171
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212459 18/11/2022 MR RAMPRASAD NAYAK 0415005013WL026665 MR RAMPRASAD NAYAK 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122558 MR RAMPRASAD NAYAK ()
239 JORHAT AS-15-005-013-003/1174
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212460 18/11/2022 MR SIVA PAYOK 0415005013WL026665 MR SIVA PAYOK 00354 PUNB0142900 458 458 Processed 01/12/2022 6767122554 MR SIVA PAYOK ()
240 JORHAT AS-15-005-013-003/1177
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212461 18/11/2022 MR BOSON SOBOR 0415005013WL026665 MR BOSON SOBOR 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122551 MR BOSON SOBOR ()
241 JORHAT AS-15-005-013-003/1180
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212462 18/11/2022 MRS DIPALI ROUTIA 0415005013WL026665 MRS DIPALI ROUTIA 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6767122552 MRS DIPALI ROUTIA ()
242 JORHAT AS-15-005-013-003/1181
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212515 18/11/2022 MRS JOLEE PATRA 0415005013WL026674 MRS JOLEE PATRA 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122555 MRS JOLEE PATRA ()
243 JORHAT AS-15-005-013-003/1184
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212463 18/11/2022 MRS MATU KURMI 0415005013WL026665 MRS MATU KURMI 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122553 MRS MATU KURMI ()
244 JORHAT AS-15-005-013-003/1190
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212464 18/11/2022 SHRI BIRSAI NAYAK 0415005013WL026665 SHRI BIRSAI NAYAK 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122556 SHRI BIRSAI NAYAK ()
245 JORHAT AS-15-005-013-003/1191
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212497 18/11/2022 MRS GITA PATRA 0415005013WL026669 MRS GITA PATRA 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122557 MRS GITA PATRA ()
246 JORHAT AS-15-005-013-003/1192
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212465 18/11/2022 MR BIRU SOBOR 0415005013WL026665 MR BIRU SOBOR 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122548 MR BIRU SOBOR ()
247 JORHAT AS-15-005-013-003/1195
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212516 18/11/2022 MRS PINKI BHUMIJ 0415005013WL026674 MRS PINKI BHUMIJ 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122612 MRS PINKI BHUMIJ ()
248 JORHAT AS-15-005-013-003/1197
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212466 18/11/2022 MR BASANTA NAYAK 0415005013WL026665 MR BASANTA NAYAK 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122549 MR BASANTA NAYAK ()
249 JORHAT AS-15-005-013-003/1200
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212467 18/11/2022 MR PRADIP BHUMIJ 0415005013WL026665 MR PRADIP BHUMIJ 00354 PUNB0142900 458 458 Processed 01/12/2022 6767122562 MR PRADIP BHUMIJ ()
250 JORHAT AS-15-005-013-003/1204
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212468 18/11/2022 AJIT BHUMIJ 0415005013WL026665 AJIT BHUMIJ 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122546 AJIT BHUMIJ ()
251 JORHAT AS-15-005-013-003/1215
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212469 18/11/2022 MR BHALA SABOR 0415005013WL026665 MR BHALA SABOR 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122550 MR BHALA SABOR ()
252 JORHAT AS-15-005-013-003/1224
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212531 18/11/2022 MRS BISHOLYA KARMAKAR 0415005013WL026678 MRS BISHOLYA KARMAKAR 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122592 MRS BISHOLYA KARMAKAR ()
253 JORHAT AS-15-005-013-003/1230
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212564 18/11/2022 MRS SIROTA TANTI 0415005013WL026686 MRS SIROTA TANTI 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122532 MRS SIROTA TANTI ()
254 JORHAT AS-15-005-013-003/1232
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212565 18/11/2022 MRS BHANUMOTI KARMAKAR 0415005013WL026686 MRS BHANUMOTI KARMAKAR 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122525 MRS BHANUMOTI KARMAKAR ()
255 JORHAT AS-15-005-013-003/1256
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212476 18/11/2022 MR EINUS ALI 0415005013WL026666 MR EINUS ALI 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122514 MR EINUS ALI ()
256 JORHAT AS-15-005-013-003/1264
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212477 18/11/2022 MR AJIMUDDIN HUSAIN 0415005013WL026666 MR AJIMUDDIN HUSAIN 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6767122530 MR AJIMUDDIN HUSAIN ()
257 JORHAT AS-15-005-013-003/1265
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212478 18/11/2022 MISS SAJIDA BEGUM 0415005013WL026666 MISS SAJIDA BEGUM 00354 PUNB0142900 1374 1374 Processed 01/12/2022 6767122563 MISS SAJIDA BEGUM ()
258 JORHAT AS-15-005-013-003/1270
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212479 18/11/2022 MR ALAM HUSSAIN 0415005013WL026666 MR ALAM HUSSAIN 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122526 MR ALAM HUSSAIN ()
259 JORHAT AS-15-005-013-003/1305
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212481 18/11/2022 MR ANWAR HUSSAIN 0415005013WL026666 MR ANWAR HUSSAIN 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122520 MR ANWAR HUSSAIN ()
260 JORHAT AS-15-005-013-003/1407
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212482 18/11/2022 MOMITA MAHILI 0415005013WL026666 MOMITA MAHILI 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122531 MOMITA MAHILI ()
261 JORHAT AS-15-005-013-003/1448
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212524 18/11/2022 GOBAMANI KARMAKAR 0415005013WL026676 GOBAMANI KARMAKAR 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122533 GOBAMANI KARMAKAR ()
262 JORHAT AS-15-005-013-003/1458
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212569 18/11/2022 RENU TANTI 0415005013WL026687 RENU TANTI 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122560 RENU TANTI ()
263 JORHAT AS-15-005-013-003/1532
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212470 18/11/2022 SANJIT KHODAL 0415005013WL026665 SANJIT KHODAL 00354 PUNB0142900 1603 1603 Processed 01/12/2022 6767122577 SANJIT KHODAL ()
264 JORHAT AS-15-005-013-003/1577
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212536 18/11/2022 MRS. GAMOTI TANTI 0415005013WL026679 MRS. GAMOTI TANTI 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122589 MRS. GAMOTI TANTI ()
265 JORHAT AS-15-005-013-003/1581
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212532 18/11/2022 MRS. KAJAL JATAP 0415005013WL026678 MRS. KAJAL JATAP 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122588 MRS. KAJAL JATAP ()
266 JORHAT AS-15-005-013-003/1664
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212533 18/11/2022 MR BABULAL KURMI 0415005013WL026678 MR BABULAL KURMI 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122591 MR BABULAL KURMI ()
267 JORHAT AS-15-005-013-003/254
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212474 18/11/2022 MRS MINA TANTI 0415005013WL026665 MRS MINA TANTI 00354 PUNB0142900 1145 1145 Processed 01/12/2022 6767122559 MRS MINA TANTI ()
268 JORHAT AS-15-005-013-003/466
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212484 18/11/2022 MR SIRAJ ALI 0415005013WL026666 MR SIRAJ ALI 00354 PUNB0142900 229 229 Processed 01/12/2022 6767122564 MR SIRAJ ALI ()
269 JORHAT AS-15-005-013-003/470
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212518 18/11/2022 Smt. Kalita Sawra 0415005013WL026674 Smt. Kalita Sawra 00354 PUNB0142900 2748 2748 Processed 01/12/2022 6767122569 Smt. Kalita Sawra ()
SubTotal 115645 115645
270 JORHAT AS-15-005-004-001/325
(54 No. Cinnamara) 		0415005004NRG23181120220212890 18/11/2022 SAHNAJ BEGUM 0415005004WL026720 SAHNAJ BEGUM 00354 PUNB0219920 1145 1145 Processed 01/12/2022 6767122623 SAHNAJ BEGUM ()
271 JORHAT AS-15-005-013-001/1836
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212522 18/11/2022 Pradip gowala 0415005013WL026676 Pradip gowala 00354 PUNB0219920 2748 2748 Processed 01/12/2022 6767122626 Pradip gowala ()
272 JORHAT AS-15-005-013-002/1812
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212550 18/11/2022 Debaru Rajuwar 0415005013WL026683 Debaru Rajuwar 00354 PUNB0219920 2748 2748 Processed 01/12/2022 6767122762 Debaru Rajuwar ()
273 JORHAT AS-15-005-013-002/296
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212538 18/11/2022 Jeet Chawra 0415005013WL026680 Jeet Chawra 00354 PUNB0219920 2748 2748 Processed 01/12/2022 6767122627 Jeet Chawra ()
274 JORHAT AS-15-005-013-003/1574
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212512 18/11/2022 ANJUMA BEGUM 0415005013WL026673 ANJUMA BEGUM 00354 PUNB0219920 2748 2748 Processed 01/12/2022 6767122590 ANJUMA BEGUM ()
275 JORHAT AS-15-005-013-003/1611
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212541 18/11/2022 RUMI SAWRA 0415005013WL026680 RUMI SAWRA 00354 PUNB0219920 2748 2748 Processed 01/12/2022 6767122585 RUMI SAWRA ()
276 JORHAT AS-15-005-013-003/1824
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212498 18/11/2022 Anita mahali 0415005013WL026669 Anita mahali 00354 PUNB0219920 2748 2748 Processed 01/12/2022 6767122783 Anita mahali ()
SubTotal 17633 17633
277 JORHAT AS-15-005-018-001/996
(60no.Mariani Bagicha) 		0415005018NRG23181120220213095 18/11/2022 Ms NAMITA KURMI 0415005018WL026727 Ms NAMITA KURMI 00415 SBIN0001717 1145 1145 Processed 01/12/2022 6767122798 MS NAMITA KURMI ()
SubTotal 1145 1145
278 JORHAT AS-15-005-022-001/873
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213207 18/11/2022 Rina Pradhan 0415005022WL026747 Rina Pradhan 00415 SBIN0004378 3435 3435 Processed 01/12/2022 6767122646 MRS RINA PRADHAN ()
279 JORHAT AS-15-005-022-001/876
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213220 18/11/2022 Kuchum Karmakar 0415005022WL026750 Kuchum Karmakar 00415 SBIN0004378 3435 3435 Processed 01/12/2022 6767122650 MRS KUCHUM KARMAKAR ()
280 JORHAT AS-15-005-022-003/620
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213110 18/11/2022 Joya Chomua 0415005022WL026729 Joya Chomua 00415 SBIN0004378 3435 3435 Processed 01/12/2022 6767122655 MRS JOYA CHOMUA ()
281 JORHAT AS-15-005-022-003/7
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213128 18/11/2022 Ranjit Munda 0415005022WL026732 Ranjit Munda 00415 SBIN0004378 3435 3435 Processed 01/12/2022 6767122704 MR RANJIT MUNDA ()
282 JORHAT AS-15-005-022-003/919
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213228 18/11/2022 JANEK NAYAK 0415005022WL026752 JANEK NAYAK 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6767122656 MR JANEK NAYAK ()
283 JORHAT AS-15-005-022-004/1077
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213152 18/11/2022 Rina Patanayak 0415005022WL026737 Rina Patanayak 00415 SBIN0004378 3435 3435 Processed 01/12/2022 6767122673 MRS RINA PATANAYAK ()
284 JORHAT AS-15-005-022-004/1278
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212984 18/11/2022 Rekha Nayak 0415005022WL026726 Rekha Nayak 00415 SBIN0004378 2290 2290 Processed 01/12/2022 6767122651 MRS REKHA NAYAK ()
SubTotal 21755 21755
285 JORHAT AS-15-005-013-001/1820
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212507 18/11/2022 Chambaru gar 0415005013WL026672 Chambaru gar 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122794 MR CHAMBARU GAR ()
286 JORHAT AS-15-005-013-001/1821
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212547 18/11/2022 MAHANLAL GAR 0415005013WL026682 MAHANLAL GAR 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122764 MR MAHANLAL GAR ()
287 JORHAT AS-15-005-013-001/1843
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212574 18/11/2022 Rupa Munda Karmakar 0415005013WL026689 Rupa Munda Karmakar 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122790 MRS RUPA MUNDA KARMAKAR ()
288 JORHAT AS-15-005-013-001/1845
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212570 18/11/2022 Deben karmakar 0415005013WL026688 Deben karmakar 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122786 MR DEBEN KARMAKAR ()
289 JORHAT AS-15-005-013-001/1854
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212503 18/11/2022 Ram rajuwar 0415005013WL026671 Ram rajuwar 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122784 MR RAM RAJUWAR ()
290 JORHAT AS-15-005-013-001/1855
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212526 18/11/2022 Jitu nayak 0415005013WL026677 Jitu nayak 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122788 MR JITU NAYAK ()
291 JORHAT AS-15-005-013-001/1856
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212566 18/11/2022 Khiroda mura 0415005013WL026687 Khiroda mura 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122789 MRS KHIRADA MURA ()
292 JORHAT AS-15-005-013-002/131
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212523 18/11/2022 MALSING CHAURA 0415005013WL026676 MALSING CHAURA 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122648 MR MALSING CHAURA ()
293 JORHAT AS-15-005-013-002/1601
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212558 18/11/2022 MRS. ANIMA CHAOARA 0415005013WL026685 MRS. ANIMA CHAOARA 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122689 MRS ANIMA CHAOARA ()
294 JORHAT AS-15-005-013-002/179
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212559 18/11/2022 MR. PRITHINATH MANAKI 0415005013WL026685 MR. PRITHINATH MANAKI 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122738 MR PRITHINATH MANAKI ()
295 JORHAT AS-15-005-013-002/1813
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212509 18/11/2022 Puron chaura 0415005013WL026672 Puron chaura 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122759 MR PURAN CHAURA ()
296 JORHAT AS-15-005-013-002/1815
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212527 18/11/2022 Chukhi chaoara 0415005013WL026677 Chukhi chaoara 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122768 MRS CHUKHI CHAOARA ()
297 JORHAT AS-15-005-013-002/1837
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212496 18/11/2022 Rupanna chaura 0415005013WL026669 Rupanna chaura 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122774 MR RUPANNA CHAURA ()
298 JORHAT AS-15-005-013-002/1838
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212505 18/11/2022 Mangri Sawra 0415005013WL026671 Mangri Sawra 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122770 MRS MANGARI CHAOARA ()
299 JORHAT AS-15-005-013-002/1840
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212510 18/11/2022 Hiten karmakar 0415005013WL026672 Hiten karmakar 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122763 MR HITEN KARMAKAR ()
300 JORHAT AS-15-005-013-002/1842
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212563 18/11/2022 Rina chawra 0415005013WL026686 Rina chawra 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122785 MRS RINA CHAURA ()
301 JORHAT AS-15-005-013-002/207
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212493 18/11/2022 Kaoti chaoara 0415005013WL026668 Kaoti chaoara 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122772 MRS KAOTI CHAOARA ()
302 JORHAT AS-15-005-013-002/299
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212519 18/11/2022 Lakshman chaura 0415005013WL026675 Lakshman chaura 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122769 MR LAKSHMAN CHAURA ()
303 JORHAT AS-15-005-013-002/392
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212556 18/11/2022 Remaka chaura 0415005013WL026684 Remaka chaura 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122773 MR REMAKA CHAURA ()
304 JORHAT AS-15-005-013-003/1686
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212472 18/11/2022 MRS. RUHILA KHADAL 0415005013WL026665 MRS. RUHILA KHADAL 00415 SBIN0004460 1603 1603 Processed 01/12/2022 6767122724 MRS RUHILA KHADAL ()
305 JORHAT AS-15-005-013-003/1688
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212473 18/11/2022 MRS. DOTIKA GHATOWAL 0415005013WL026665 MRS. DOTIKA GHATOWAL 00415 SBIN0004460 1374 1374 Processed 01/12/2022 6767122728 MRS DOTIKA GHATOWAL ()
306 JORHAT AS-15-005-013-003/1811
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212552 18/11/2022 Bodhan chaura 0415005013WL026683 Bodhan chaura 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122760 MR BODHAN CHAURA ()
307 JORHAT AS-15-005-013-003/1818
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212557 18/11/2022 Chakhila Karmakar 0415005013WL026684 Chakhila Karmakar 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122761 MISS CHAKHILA KARMAKAR ()
308 JORHAT AS-15-005-013-003/1819
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212561 18/11/2022 Sumpi urang patra 0415005013WL026685 Sumpi urang patra 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122787 MRS SUMPI URANG PATRA ()
309 JORHAT AS-15-005-013-003/1827
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212494 18/11/2022 Rupasing BHUMIJ 0415005013WL026668 Rupasing BHUMIJ 00415 SBIN0004460 2748 2748 Processed 01/12/2022 6767122771 MR RUPASING BHUMIJ ()
SubTotal 66181 66181
310 JORHAT AS-15-005-013-003/1853
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212514 18/11/2022 Yashoda tanti 0415005013WL026673 Yashoda tanti 00415 SBIN0007427 2748 2748 Processed 01/12/2022 6767122793 MISS YASHODA TANTI ()
311 JORHAT AS-15-005-018-001/1004
(60no.Mariani Bagicha) 		0415005018NRG23181120220212990 18/11/2022 SUMITRA KURMI 0415005018WL026727 SUMITRA KURMI 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122638 MRS SUMITRA KURMI ()
312 JORHAT AS-15-005-018-001/1008
(60no.Mariani Bagicha) 		0415005018NRG23181120220212993 18/11/2022 NAREN KURMI 0415005018WL026727 NAREN KURMI 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122663 MR NAREN KURMI ()
313 JORHAT AS-15-005-018-001/1336
(60no.Mariani Bagicha) 		0415005018NRG23181120220213013 18/11/2022 ANJALI DAS 0415005018WL026727 ANJALI DAS 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122721 ANJALI DAS ()
314 JORHAT AS-15-005-018-001/1338
(60no.Mariani Bagicha) 		0415005018NRG23181120220212915 18/11/2022 RINJU BHARALI 0415005018WL026723 RINJU BHARALI 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122720 MRS RINJU BHARALI ()
315 JORHAT AS-15-005-018-001/1367
(60no.Mariani Bagicha) 		0415005018NRG23181120220212917 18/11/2022 BINTI HAZARIKA 0415005018WL026723 BINTI HAZARIKA 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122753 MRS BINTI HAZARIKA ()
316 JORHAT AS-15-005-018-001/351
(60no.Mariani Bagicha) 		0415005018NRG23181120220213026 18/11/2022 BIRSHO URANG 0415005018WL026727 BIRSHO URANG 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122641 BIRSHO URANG ILLITERATE ()
317 JORHAT AS-15-005-018-001/387
(60no.Mariani Bagicha) 		0415005018NRG23181120220213042 18/11/2022 AJOY TASA 0415005018WL026727 AJOY TASA 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122799 MR AJOY TASSA ()
318 JORHAT AS-15-005-018-001/389
(60no.Mariani Bagicha) 		0415005018NRG23181120220213045 18/11/2022 AHALYA PURAN 0415005018WL026727 AHALYA PURAN 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122742 MRS AHALYA PURAN ()
319 JORHAT AS-15-005-018-001/392
(60no.Mariani Bagicha) 		0415005018NRG23181120220213047 18/11/2022 Mrs.GUNESWARI KURMI 0415005018WL026727 Mrs.GUNESWARI KURMI 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122739 MRS GUNESWARI KURMI ()
320 JORHAT AS-15-005-018-001/408
(60no.Mariani Bagicha) 		0415005018NRG23181120220213051 18/11/2022 BORNALI BURAGOHAIN 0415005018WL026727 BORNALI BURAGOHAIN 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122775 MRS BORNALI BURAGOHAIN ()
321 JORHAT AS-15-005-018-001/411
(60no.Mariani Bagicha) 		0415005018NRG23181120220213053 18/11/2022 ASHOK PURAN 0415005018WL026727 ASHOK PURAN 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122642 MR ASHOK PURAN ()
322 JORHAT AS-15-005-018-001/414
(60no.Mariani Bagicha) 		0415005018NRG23181120220212926 18/11/2022 DUTTA PROMUD 0415005018WL026723 DUTTA PROMUD 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122716 MR PROMUD DUTTA ()
323 JORHAT AS-15-005-018-001/459
(60no.Mariani Bagicha) 		0415005018NRG23181120220213066 18/11/2022 AROTI KURMI 0415005018WL026727 AROTI KURMI 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122640 MRS AROTI KURMI ()
324 JORHAT AS-15-005-018-001/471
(60no.Mariani Bagicha) 		0415005018NRG23181120220212928 18/11/2022 LAKHIMAI GOGOI 0415005018WL026723 LAKHIMAI GOGOI 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122756 MRS LAKHIMAI GOGOI ()
325 JORHAT AS-15-005-018-001/990
(60no.Mariani Bagicha) 		0415005018NRG23181120220212929 18/11/2022 PROMILA URANG 0415005018WL026723 PROMILA URANG 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122639 MRS PROMILA URANG ()
326 JORHAT AS-15-005-018-001/996
(60no.Mariani Bagicha) 		0415005018NRG23181120220213094 18/11/2022 PURNANANDA KURMI 0415005018WL026727 PURNANANDA KURMI 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122643 MR PURNANANDA KURMI ()
327 JORHAT AS-15-005-018-001/998
(60no.Mariani Bagicha) 		0415005018NRG23181120220213097 18/11/2022 PROFULLA KURMI 0415005018WL026727 PROFULLA KURMI 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122637 MR PROFULLA KURMI ()
328 JORHAT AS-15-005-018-002/1117
(60no.Mariani Bagicha) 		0415005018NRG23181120220212960 18/11/2022 Mr. PARMIT TANTI 0415005018WL026725 Mr. PARMIT TANTI 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122743 MR PARMIT TANTI ()
329 JORHAT AS-15-005-018-002/1366
(60no.Mariani Bagicha) 		0415005018NRG23181120220212963 18/11/2022 SANGITA GUWALLA 0415005018WL026725 SANGITA GUWALLA 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122688 MRS SANGITA GUWALLA ()
330 JORHAT AS-15-005-018-002/1408
(60no.Mariani Bagicha) 		0415005018NRG23181120220212937 18/11/2022 JUNTI BAWRI 0415005018WL026724 JUNTI BAWRI 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122696 MRS JUNTI BAWRI ()
331 JORHAT AS-15-005-018-002/1436
(60no.Mariani Bagicha) 		0415005018NRG23181120220212964 18/11/2022 Mrs.MIRA ORANG 0415005018WL026725 Mrs.MIRA ORANG 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122687 MRS MIRA ORANG ()
332 JORHAT AS-15-005-018-002/1493
(60no.Mariani Bagicha) 		0415005018NRG23181120220212940 18/11/2022 Mrs.ANIMA SAWRA 0415005018WL026724 Mrs.ANIMA SAWRA 00415 SBIN0007427 1374 1374 Processed 01/12/2022 6767122697 MRS ANIMA SAWRA ()
333 JORHAT AS-15-005-018-002/1555
(60no.Mariani Bagicha) 		0415005018NRG23181120220212944 18/11/2022 Mrs. MAIJONI SAWRA 0415005018WL026724 Mrs. MAIJONI SAWRA 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122732 MRS MAIJONI SAWRA ()
334 JORHAT AS-15-005-018-002/1606
(60no.Mariani Bagicha) 		0415005018NRG23181120220213102 18/11/2022 MRS.SEWALI BORGOHAIN 0415005018WL026727 MRS.SEWALI BORGOHAIN 00415 SBIN0007427 1145 1145 Processed 01/12/2022 6767122733 MRS SEWALI BORGOHAIN ()
335 JORHAT AS-15-005-018-002/286
(60no.Mariani Bagicha) 		0415005018NRG23181120220212950 18/11/2022 SAYTHAM SARMA 0415005018WL026724 SAYTHAM SARMA 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122692 SHRI SATYAM SHARMA ()
336 JORHAT AS-15-005-018-002/464
(60no.Mariani Bagicha) 		0415005018NRG23181120220212951 18/11/2022 BELIKA SAWRA 0415005018WL026724 BELIKA SAWRA 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122644 MRS BALIKA SAWRA ()
337 JORHAT AS-15-005-018-002/467
(60no.Mariani Bagicha) 		0415005018NRG23181120220212952 18/11/2022 Bobita Sawra 0415005018WL026724 Bobita Sawra 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122645 MRS BOBITA SAWRA ()
338 JORHAT AS-15-005-018-002/772
(60no.Mariani Bagicha) 		0415005018NRG23181120220212979 18/11/2022 SUNIL PORJA 0415005018WL026725 SUNIL PORJA 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122662 MR SUNIL PORJA ()
339 JORHAT AS-15-005-018-002/874
(60no.Mariani Bagicha) 		0415005018NRG23181120220212983 18/11/2022 JOSODA KARMOKAR 0415005018WL026725 JOSODA KARMOKAR 00415 SBIN0007427 1603 1603 Processed 01/12/2022 6767122707 MRS JOSODA KARMOKAR ()
340 JORHAT AS-15-005-022-001/115
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213203 18/11/2022 Nikita Karmakar 0415005022WL026747 Nikita Karmakar 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122746 MRS NIKITA KARMAKAR ()
341 JORHAT AS-15-005-022-001/117
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213113 18/11/2022 ROTON MANKI 0415005022WL026730 ROTON MANKI 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122671 MR ROTON MANKI ()
342 JORHAT AS-15-005-022-001/1349
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213123 18/11/2022 Horumina Tanti 0415005022WL026732 Horumina Tanti 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122792 MRS HORUMINA TANTI ()
343 JORHAT AS-15-005-022-001/197
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213141 18/11/2022 BIKRAM RAY 0415005022WL026735 BIKRAM RAY 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122731 MR BIKRAM RAY ()
344 JORHAT AS-15-005-022-001/2026
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213209 18/11/2022 MOHESWARI NAYAK 0415005022WL026748 MOHESWARI NAYAK 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122791 MR MOHESWARI NAYAK ()
345 JORHAT AS-15-005-022-001/2072
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213210 18/11/2022 CHAMABATI KURMI 0415005022WL026748 CHAMABATI KURMI 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122780 MRS CHAMABATI KURMI ILLITERATE ()
346 JORHAT AS-15-005-022-001/210
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213179 18/11/2022 Manka Rajbongsi 0415005022WL026742 Manka Rajbongsi 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122701 MS MANKA RAJBONGSI ()
347 JORHAT AS-15-005-022-001/215
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213225 18/11/2022 Basil Urang 0415005022WL026751 Basil Urang 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122659 MR BASIL URANG ()
348 JORHAT AS-15-005-022-001/928
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213169 18/11/2022 BINA TOPNO 0415005022WL026740 BINA TOPNO 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122781 MRS BINA TOPNO ()
349 JORHAT AS-15-005-022-001/951
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213117 18/11/2022 RAGHUNATH KARMAKAR 0415005022WL026730 RAGHUNATH KARMAKAR 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122666 MR RAGHUNATH KARMAKAR ()
350 JORHAT AS-15-005-022-001/955
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213221 18/11/2022 RANGILA MANKI 0415005022WL026750 RANGILA MANKI 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122702 MRS RANGALI MANKI ()
351 JORHAT AS-15-005-022-002/511
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212910 18/11/2022 MR CHANDAN NAIDU 0415005022WL026722 MR CHANDAN NAIDU 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122672 MR CHANDAN NAIDU ()
352 JORHAT AS-15-005-022-003/1305
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213147 18/11/2022 SUNITA RAO 0415005022WL026736 SUNITA RAO 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122660 MRS SUNITA RAO ()
353 JORHAT AS-15-005-022-003/1476
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213148 18/11/2022 BICHAL RAJAGADA 0415005022WL026736 BICHAL RAJAGADA 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122691 MR BICHAL RAJAGADA ()
354 JORHAT AS-15-005-022-003/198
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212901 18/11/2022 Bina Bauri 0415005022WL026721 Bina Bauri 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122654 MRS BINA BAURI ()
355 JORHAT AS-15-005-022-003/361
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213134 18/11/2022 Sabita Nayak 0415005022WL026733 Sabita Nayak 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122657 MRS SABITA NAYAK ()
356 JORHAT AS-15-005-022-003/642
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213126 18/11/2022 Ajit Munda 0415005022WL026732 Ajit Munda 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122667 MR AJIT MUNDA ()
357 JORHAT AS-15-005-022-003/642
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213127 18/11/2022 Sangita Sahu Munda 0415005022WL026732 Sangita Sahu Munda 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122668 MRS SANGITA SAHU MUNDA ()
358 JORHAT AS-15-005-022-003/834
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213112 18/11/2022 Rukmoni Nayak 0415005022WL026729 Rukmoni Nayak 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122658 MRS RUKMONI NAYAK ()
359 JORHAT AS-15-005-022-004/1099
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212912 18/11/2022 Podmon Kormakar 0415005022WL026722 Podmon Kormakar 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122647 MR PODMON KORMAKAR ()
360 JORHAT AS-15-005-022-004/2122
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213106 18/11/2022 KUSMTALA TANTI 0415005022WL026728 KUSMTALA TANTI 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122776 MRS KUSUM TULA TANTI ()
361 JORHAT AS-15-005-022-004/314
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212906 18/11/2022 BINDU NAYAK 0415005022WL026721 BINDU NAYAK 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122652 MRS BINDU NAYAK ()
362 JORHAT AS-15-005-022-004/384
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212987 18/11/2022 Jaybir Kandh 0415005022WL026726 Jaybir Kandh 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122765 MR JAYBIR KANDHA ()
363 JORHAT AS-15-005-022-004/390
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213155 18/11/2022 MRS. KALIMOTI TANTI 0415005022WL026737 MRS. KALIMOTI TANTI 00415 SBIN0007427 3435 3435 Processed 01/12/2022 6767122722 MRS KALIMOTI TANTI ()
364 JORHAT AS-15-005-022-004/653
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212988 18/11/2022 MR. BAGAI NAYAK 0415005022WL026726 MR. BAGAI NAYAK 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122670 MR BAGAI NAYAK ()
365 JORHAT AS-15-005-022-004/669
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212989 18/11/2022 Chandan Nayak 0415005022WL026726 Chandan Nayak 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122717 MR CHANDAN NAYAK ()
366 JORHAT AS-15-005-022-004/676
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213170 18/11/2022 AKASH KANDHO 0415005022WL026740 AKASH KANDHO 00415 SBIN0007427 2290 2290 Processed 01/12/2022 6767122669 MR AKASH KANADH ()
SubTotal 122057 122057
367 JORHAT AS-15-005-013-003/1284
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212540 18/11/2022 Mr. GUNA BORA 0415005013WL026680 Mr. GUNA BORA 00415 SBIN0016931 2748 2748 Processed 01/12/2022 6767122736 MR GUNA BORA ()
SubTotal 2748 2748
368 JORHAT AS-15-005-013-003/1698
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23181120220212500 18/11/2022 MINU KURMI 0415005013WL026670 MINU KURMI 00462 UCBA0000742 2748 2748 Processed 01/12/2022 6767122745 MINU KURMI ()
SubTotal 2748 2748
369 JORHAT AS-15-005-018-001/1006
(60no.Mariani Bagicha) 		0415005018NRG23181120220212992 18/11/2022 BOHAGI KURMI 0415005018WL026727 BOHAGI KURMI 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122715 BOHAGI KURMI ()
370 JORHAT AS-15-005-018-001/1102
(60no.Mariani Bagicha) 		0415005018NRG23181120220213000 18/11/2022 PARUL SAIKIA 0415005018WL026727 PARUL SAIKIA 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122665 PARUL SAIKIA ()
371 JORHAT AS-15-005-018-001/1113
(60no.Mariani Bagicha) 		0415005018NRG23181120220213002 18/11/2022 SUNITA BHUMIJ 0415005018WL026727 SUNITA BHUMIJ 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122664 SUNITA BHUMIJ ()
372 JORHAT AS-15-005-018-001/1283
(60no.Mariani Bagicha) 		0415005018NRG23181120220213007 18/11/2022 Rina Dutta Das 0415005018WL026727 Rina Dutta Das 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122709 Rina Dutta Das ()
373 JORHAT AS-15-005-018-001/1285
(60no.Mariani Bagicha) 		0415005018NRG23181120220213008 18/11/2022 RUPALI DAS 0415005018WL026727 RUPALI DAS 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122708 RUPALI DAS ()
374 JORHAT AS-15-005-018-001/1319
(60no.Mariani Bagicha) 		0415005018NRG23181120220213011 18/11/2022 PUSHPA HAZARIKA 0415005018WL026727 PUSHPA HAZARIKA 00468 UBIN0573485 229 229 Processed 01/12/2022 6767122713 PUSHPA HAZARIKA ()
375 JORHAT AS-15-005-018-001/1320
(60no.Mariani Bagicha) 		0415005018NRG23181120220213012 18/11/2022 JINAMONI SAIKIA 0415005018WL026727 JINAMONI SAIKIA 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122714 JINAMONI SAIKIA ()
376 JORHAT AS-15-005-018-001/1362
(60no.Mariani Bagicha) 		0415005018NRG23181120220213015 18/11/2022 MS MINAKHI KURMI 0415005018WL026727 MS MINAKHI KURMI 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122751 MS MINAKHI KURMI ()
377 JORHAT AS-15-005-018-001/166
(60no.Mariani Bagicha) 		0415005018NRG23181120220212921 18/11/2022 SURESH BORAH 0415005018WL026723 SURESH BORAH 00468 UBIN0573485 1603 1603 Processed 01/12/2022 6767122800 SURESH BORAH ()
378 JORHAT AS-15-005-018-001/1664
(60no.Mariani Bagicha) 		0415005018NRG23181120220213022 18/11/2022 MUKUT CHETIA 0415005018WL026727 MUKUT CHETIA 00468 UBIN0573485 1145 1145 Rejected 02/12/2022 No Such Account
379 JORHAT AS-15-005-018-001/355
(60no.Mariani Bagicha) 		0415005018NRG23181120220213027 18/11/2022 DIPALI URANG 0415005018WL026727 DIPALI URANG 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122711 DIPALI URANG ()
380 JORHAT AS-15-005-018-001/403
(60no.Mariani Bagicha) 		0415005018NRG23181120220213050 18/11/2022 KALMI CHAURA 0415005018WL026727 KALMI CHAURA 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122754 KALMI CHAURA ()
381 JORHAT AS-15-005-018-001/417
(60no.Mariani Bagicha) 		0415005018NRG23181120220213057 18/11/2022 PURABI SAIKIA RAI 0415005018WL026727 PURABI SAIKIA RAI 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122757 PURABI SAIKIA RAI ()
382 JORHAT AS-15-005-018-001/446
(60no.Mariani Bagicha) 		0415005018NRG23181120220213063 18/11/2022 GITA URANG 0415005018WL026727 GITA URANG 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122801 GITA URANG ()
383 JORHAT AS-15-005-018-001/446
(60no.Mariani Bagicha) 		0415005018NRG23181120220213065 18/11/2022 MR TUTUMON ORANG 0415005018WL026727 MR TUTUMON ORANG 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122802 MR TUTUMON ORANG ()
384 JORHAT AS-15-005-018-001/850
(60no.Mariani Bagicha) 		0415005018NRG23181120220213079 18/11/2022 MAYA THAPA 0415005018WL026727 MAYA THAPA 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122712 MAYA THAPA ()
385 JORHAT AS-15-005-018-001/856
(60no.Mariani Bagicha) 		0415005018NRG23181120220213082 18/11/2022 ROHAN KOIRI 0415005018WL026727 ROHAN KOIRI 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122706 ROHAN KOIRI ()
386 JORHAT AS-15-005-018-002/1406
(60no.Mariani Bagicha) 		0415005018NRG23181120220212936 18/11/2022 RAHENA BEGUM 0415005018WL026724 RAHENA BEGUM 00468 UBIN0573485 1603 1603 Processed 01/12/2022 6767122698 RAHENA BEGUM ()
387 JORHAT AS-15-005-018-002/1522
(60no.Mariani Bagicha) 		0415005018NRG23181120220213101 18/11/2022 MS SHANTI URANG 0415005018WL026727 MS SHANTI URANG 00468 UBIN0573485 1145 1145 Processed 01/12/2022 6767122741 MS SHANTI URANG ()
388 JORHAT AS-15-005-022-001/108
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213176 18/11/2022 MR AMIT KURMI 0415005022WL026742 MR AMIT KURMI 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122750 MR AMIT KURMI ()
389 JORHAT AS-15-005-022-001/1175
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213204 18/11/2022 Sunil Kurmi 0415005022WL026747 Sunil Kurmi 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122778 Sunil Kurmi ()
390 JORHAT AS-15-005-022-001/1515
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213177 18/11/2022 MS JUSHNA MAHALI 0415005022WL026742 MS JUSHNA MAHALI 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122718 MS JUSHNA MAHALI ()
391 JORHAT AS-15-005-022-001/1524
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213178 18/11/2022 Dulari Munda 0415005022WL026742 Dulari Munda 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122693 Dulari Munda ()
392 JORHAT AS-15-005-022-001/1537
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213222 18/11/2022 PARDESHI TANTI 0415005022WL026751 PARDESHI TANTI 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122744 PARDESHI TANTI ()
393 JORHAT AS-15-005-022-001/1547
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213206 18/11/2022 FRANCIS BAR 0415005022WL026747 FRANCIS BAR 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122734 FRANCIS BAR ()
394 JORHAT AS-15-005-022-001/1706
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213223 18/11/2022 SAM TANTI 0415005022WL026751 SAM TANTI 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122758 SAM TANTI ()
395 JORHAT AS-15-005-022-001/2025
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213157 18/11/2022 PINKI KANDHA 0415005022WL026738 PINKI KANDHA 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122747 PINKI KANDHA ()
396 JORHAT AS-15-005-022-001/2031
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213158 18/11/2022 JOMUNA KANDHO 0415005022WL026738 JOMUNA KANDHO 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122748 JOMUNA KANDHO ()
397 JORHAT AS-15-005-022-001/2102
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213211 18/11/2022 Monika Paharia 0415005022WL026748 Monika Paharia 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122795 Monika Paharia ()
398 JORHAT AS-15-005-022-001/2111
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213180 18/11/2022 DIPANJALI CHETRI 0415005022WL026742 DIPANJALI CHETRI 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122797 DIPANJALI CHETRI ()
399 JORHAT AS-15-005-022-001/2113
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213218 18/11/2022 AMIT BORAIK 0415005022WL026750 AMIT BORAIK 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122779 AMIT BORAIK ()
400 JORHAT AS-15-005-022-001/690
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213219 18/11/2022 Bishojit Karmakar 0415005022WL026750 Bishojit Karmakar 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122777 Bishojit Karmakar ()
401 JORHAT AS-15-005-022-001/791
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213144 18/11/2022 ASHOK RAI 0415005022WL026735 ASHOK RAI 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122749 ASHOK RAI ()
402 JORHAT AS-15-005-022-001/795
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213226 18/11/2022 KUNTI PAIK 0415005022WL026751 KUNTI PAIK 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122782 KUNTI PAIK ()
403 JORHAT AS-15-005-022-001/885
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213145 18/11/2022 MINA RAI 0415005022WL026735 MINA RAI 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122723 MINA RAI ()
404 JORHAT AS-15-005-022-002/1646
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212908 18/11/2022 BAYCHAGI NAIK 0415005022WL026722 BAYCHAGI NAIK 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122694 BAYCHAGI NAIK ()
405 JORHAT AS-15-005-022-003/1303
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213130 18/11/2022 BINA KAL 0415005022WL026733 BINA KAL 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122661 BINA KAL ()
406 JORHAT AS-15-005-022-003/1303
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213129 18/11/2022 BIREN KOL 0415005022WL026733 BIREN KOL 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122719 BIREN KOL ()
407 JORHAT AS-15-005-022-003/1810
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213149 18/11/2022 RENU KAND 0415005022WL026736 RENU KAND 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122735 RENU KAND ()
408 JORHAT AS-15-005-022-003/1949
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213125 18/11/2022 MATU BHUYAN 0415005022WL026732 MATU BHUYAN 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122730 MATU BHUYAN ()
409 JORHAT AS-15-005-022-003/1962
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213132 18/11/2022 KAPURACHAN TANTI 0415005022WL026733 KAPURACHAN TANTI 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122729 KAPURACHAN TANTI ()
410 JORHAT AS-15-005-022-003/621
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213111 18/11/2022 Mam Kalita 0415005022WL026729 Mam Kalita 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122705 Mam Kalita ()
411 JORHAT AS-15-005-022-004/105
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213159 18/11/2022 Sumitra Tanti 0415005022WL026738 Sumitra Tanti 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122695 Sumitra Tanti ()
412 JORHAT AS-15-005-022-004/1099
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212914 18/11/2022 HIRALAL KARMAKAR 0415005022WL026722 HIRALAL KARMAKAR 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122690 HIRALAL KARMAKAR ()
413 JORHAT AS-15-005-022-004/1099
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212913 18/11/2022 LOKHIMONI KARMAKAR 0415005022WL026722 LOKHIMONI KARMAKAR 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122710 LOKHIMONI KARMAKAR ()
414 JORHAT AS-15-005-022-004/120
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213104 18/11/2022 SUNTI TANTI 0415005022WL026728 SUNTI TANTI 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122766 SUNTI TANTI ()
415 JORHAT AS-15-005-022-004/1270
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213105 18/11/2022 MR MONGLA KARMAKAR 0415005022WL026728 MR MONGLA KARMAKAR 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122752 MR MONGLA KARMAKAR ()
416 JORHAT AS-15-005-022-004/1293
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212903 18/11/2022 Lab Karmakar 0415005022WL026721 Lab Karmakar 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122653 Lab Karmakar ()
417 JORHAT AS-15-005-022-004/1293
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212904 18/11/2022 REEMA KORMOKOR 0415005022WL026721 REEMA KORMOKOR 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122699 REEMA KORMOKOR ()
418 JORHAT AS-15-005-022-004/1492
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212905 18/11/2022 RUMA MANKI 0415005022WL026721 RUMA MANKI 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122755 RUMA MANKI ()
419 JORHAT AS-15-005-022-004/2127
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212986 18/11/2022 GONESH GORH 0415005022WL026726 GONESH GORH 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122767 GONESH GORH ()
420 JORHAT AS-15-005-022-004/284
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213154 18/11/2022 Baren Nayak 0415005022WL026737 Baren Nayak 00468 UBIN0573485 3435 3435 Processed 01/12/2022 6767122700 Baren Nayak ()
421 JORHAT AS-15-005-022-004/866
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220212907 18/11/2022 MAMONI BAISTOM 0415005022WL026721 MAMONI BAISTOM 00468 UBIN0573485 2290 2290 Processed 01/12/2022 6767122703 MAMONI BAISTOM ()
SubTotal 121370 121370
422 JORHAT AS-15-005-004-002/1701
(54 No. Cinnamara) 		0415005004NRG23181120220213196 18/11/2022 NAYANMONI DEY 0415005004WL026746 NAYANMONI DEY 00468 UBIN0917061 1145 1145 Processed 01/12/2022 6767122737 NAYANMONI DEY ()
423 JORHAT AS-15-005-004-002/344
(54 No. Cinnamara) 		0415005004NRG23181120220213198 18/11/2022 Lakshmi Chouhan 0415005004WL026746 Lakshmi Chouhan 00468 UBIN0917061 916 916 Processed 01/12/2022 6767122803 Lakshmi Chouhan ()
SubTotal 2061 2061
424 JORHAT AS-15-005-022-001/167
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213156 18/11/2022 NONDO BHUMIJ 0415005022WL026738 NONDO BHUMIJ 00694 NESF0000106 3435 3435 Processed 01/12/2022 6767122481 NONDO BHUMIJ ()
425 JORHAT AS-15-005-022-001/2105
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213217 18/11/2022 SHUKURMONI KARMAKAR 0415005022WL026750 SHUKURMONI KARMAKAR 00694 NESF0000106 3435 3435 Processed 01/12/2022 6767122486 SHUKURMONI KARMAKAR ()
426 JORHAT AS-15-005-022-001/2106
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213167 18/11/2022 DOIBOKI NAHAK 0415005022WL026740 DOIBOKI NAHAK 00694 NESF0000106 2290 2290 Processed 01/12/2022 6767122490 DOIBOKI NAHAK ()
427 JORHAT AS-15-005-022-001/2110
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213142 18/11/2022 PARBOTI TANTI 0415005022WL026735 PARBOTI TANTI 00694 NESF0000106 3435 3435 Processed 01/12/2022 6767122477 PARBOTI TANTI ()
428 JORHAT AS-15-005-022-001/2112
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213143 18/11/2022 Sabitri Tanti 0415005022WL026735 Sabitri Tanti 00694 NESF0000106 3435 3435 Processed 01/12/2022 6767122480 Sabitri Tanti ()
429 JORHAT AS-15-005-022-003/2039
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213108 18/11/2022 RAJU MUNDA 0415005022WL026729 RAJU MUNDA 00694 NESF0000106 3435 3435 Processed 01/12/2022 6767122483 RAJU MUNDA ()
430 JORHAT AS-15-005-022-003/2045
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213121 18/11/2022 BIRSHA KALL 0415005022WL026731 BIRSHA KALL 00694 NESF0000106 3435 3435 Processed 01/12/2022 6767122482 BIRSHA KALL ()
431 JORHAT AS-15-005-022-003/2049
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213118 18/11/2022 BIREKHA KAL 0415005022WL026730 BIREKHA KAL 00694 NESF0000106 3435 3435 Processed 01/12/2022 6767122407 BIREKHA KAL ()
432 JORHAT AS-15-005-022-004/2107
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23181120220213153 18/11/2022 RAGHUPATI TANTI 0415005022WL026737 RAGHUPATI TANTI 00694 NESF0000106 3435 3435 Processed 01/12/2022 6767122478 RAGHUPATI TANTI ()
SubTotal 29770 29770
Total 841117 841117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_181122FTO_129133 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 3435
2 JORHAT AS0415005_181122FTO_129133 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 2748
3 JORHAT AS0415005_181122FTO_129133 Bank of Baroda BARB0JORHAT JORHAT BRANCH 3893
4 JORHAT AS0415005_181122FTO_129133 Bank of India BKID0004062 JORHAT 6183
5 JORHAT AS0415005_181122FTO_129133 Canara Bank CNRB0001154 JORHAT 8244
6 JORHAT AS0415005_181122FTO_129133 Canara Bank CNRB0005402 Mariani 8015
7 JORHAT AS0415005_181122FTO_129133 Canara Bank CNRB0017360 JORHAT II 2290
8 JORHAT AS0415005_181122FTO_129133 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 98470
9 JORHAT AS0415005_181122FTO_129133 Central Bank Of India CBIN0282577 JORHAT 2748
10 JORHAT AS0415005_181122FTO_129133 Indian Bank IDIB000J011 JORHAT 5038
11 JORHAT AS0415005_181122FTO_129133 Indian Bank IDIB000M294 MARIANI 5954
12 JORHAT AS0415005_181122FTO_129133 Punjab National Bank PUNB0002220 A.T. Road Jorhat 17175
13 JORHAT AS0415005_181122FTO_129133 Punjab National Bank PUNB0002620 Mariani 172666
14 JORHAT AS0415005_181122FTO_129133 Punjab National Bank PUNB0059320 K.D. Building Ruphali Ali Jorhat 1145
15 JORHAT AS0415005_181122FTO_129133 Punjab National Bank PUNB0142900 CINNAMARA 115645
16 JORHAT AS0415005_181122FTO_129133 Punjab National Bank PUNB0219920 Cinnamara 17633
17 JORHAT AS0415005_181122FTO_129133 State Bank of India SBIN0001717 MISSAMARI CANTONMENT 1145
18 JORHAT AS0415005_181122FTO_129133 State Bank of India SBIN0004378 TITABOR 21755
19 JORHAT AS0415005_181122FTO_129133 State Bank of India SBIN0004460 GAR ALI 66181
20 JORHAT AS0415005_181122FTO_129133 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 122057
21 JORHAT AS0415005_181122FTO_129133 State Bank of India SBIN0016931 Cinnamara 2748
22 JORHAT AS0415005_181122FTO_129133 UCO Bank UCBA0000742 JORHAT 2748
23 JORHAT AS0415005_181122FTO_129133 Union Bank of India UBIN0573485 Mariani 121370
24 JORHAT AS0415005_181122FTO_129133 Union Bank of India UBIN0917061 JORHAT 2061
25 JORHAT AS0415005_181122FTO_129133 North East Small Finance Bank Limited NESF0000106 Mariani 29770

Download In Excel