Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:34 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_270123FTO_173275
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-15-005-004-002/1189
(54 No. Cinnamara) 		0415005004NRG23270120230285278 27/01/2023 Sneha Tanti 0415005004WL035311 Sneha Tanti 00029 PUNB0RRBAGB 687 687 Processed 06/02/2023 8522570978 Sneha Tanti ()
2 JORHAT AS-15-005-004-002/1225
(54 No. Cinnamara) 		0415005004NRG23270120230285279 27/01/2023 Purnima Chawra 0415005004WL035311 Purnima Chawra 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522571207 Purnima Chawra ()
3 JORHAT AS-15-005-004-002/1227
(54 No. Cinnamara) 		0415005004NRG23270120230285280 27/01/2023 Bobita Bawri 0415005004WL035311 Bobita Bawri 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522570979 Bobita Bawri ()
4 JORHAT AS-15-005-004-002/1291
(54 No. Cinnamara) 		0415005004NRG23270120230285282 27/01/2023 Ilu Mridha 0415005004WL035311 Ilu Mridha 00029 PUNB0RRBAGB 687 687 Processed 06/02/2023 8522570980 Ilu Mridha ()
5 JORHAT AS-15-005-004-002/1354
(54 No. Cinnamara) 		0415005004NRG23270120230285284 27/01/2023 ASHA TANTI 0415005004WL035311 ASHA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522571202 ASHA TANTI ()
6 JORHAT AS-15-005-004-002/1409
(54 No. Cinnamara) 		0415005004NRG23270120230285286 27/01/2023 Promila Talukdar 0415005004WL035311 Promila Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522571205 Promila Talukdar ()
7 JORHAT AS-15-005-004-002/1463
(54 No. Cinnamara) 		0415005004NRG23270120230285288 27/01/2023 Bornali borgohain 0415005004WL035311 Bornali borgohain 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522571204 Bornali borgohain ()
8 JORHAT AS-15-005-004-002/1472
(54 No. Cinnamara) 		0415005004NRG23270120230285434 27/01/2023 BINATA TANTI 0415005004WL035320 BINATA TANTI 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522571203 BINATA TANTI ()
9 JORHAT AS-15-005-004-002/1533
(54 No. Cinnamara) 		0415005004NRG23270120230285292 27/01/2023 BIMOLA CHAWRA 0415005004WL035311 BIMOLA CHAWRA 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570981 BIMOLA CHAWRA ()
10 JORHAT AS-15-005-004-002/361
(54 No. Cinnamara) 		0415005004NRG23270120230285302 27/01/2023 BIPIN BARUAH 0415005004WL035311 BIPIN BARUAH 00029 PUNB0RRBAGB 229 229 Processed 06/02/2023 8522571208 BIPIN BARUAH ()
11 JORHAT AS-15-005-004-002/71
(54 No. Cinnamara) 		0415005004NRG23270120230285306 27/01/2023 RUPALI GOGOI 0415005004WL035311 RUPALI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522571206 RUPALI GOGOI ()
12 JORHAT AS-15-005-019-001/1401
(69 No. West Khangia) 		0415005019NRG23270120230285777 27/01/2023 BINA BORAH 0415005019WL035347 BINA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522571215 BINA BORAH ()
13 JORHAT AS-15-005-019-001/1510
(69 No. West Khangia) 		0415005019NRG23270120230285721 27/01/2023 EILA BORAH 0415005019WL035337 EILA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522571210 EILA BORAH ()
14 JORHAT AS-15-005-019-001/1595
(69 No. West Khangia) 		0415005019NRG23270120230285715 27/01/2023 SABITRI CHAUHAN 0415005019WL035336 SABITRI CHAUHAN 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522570971 SABITRI CHAUHAN ()
15 JORHAT AS-15-005-019-001/1596
(69 No. West Khangia) 		0415005019NRG23270120230285727 27/01/2023 LAKHI MOHOTU SOHAN 0415005019WL035338 LAKHI MOHOTU SOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522570972 LAKHI MOHOTU SOHAN ()
16 JORHAT AS-15-005-019-001/20
(69 No. West Khangia) 		0415005019NRG23270120230285752 27/01/2023 POPI BORA 0415005019WL035342 POPI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522570977 POPI BORA ()
17 JORHAT AS-15-005-019-002/1008
(69 No. West Khangia) 		0415005019NRG23270120230285716 27/01/2023 SOHIDA BEGUM 0415005019WL035336 SOHIDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522571213 SOHIDA BEGUM ()
18 JORHAT AS-15-005-019-002/1236
(69 No. West Khangia) 		0415005019NRG23270120230285695 27/01/2023 POMPI CHOUHAN 0415005019WL035332 POMPI CHOUHAN 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522570973 POMPI CHOUHAN ()
19 JORHAT AS-15-005-019-002/1503
(69 No. West Khangia) 		0415005019NRG23270120230285773 27/01/2023 SEWALI DUTTA 0415005019WL035346 SEWALI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522571212 SEWALI DUTTA ()
20 JORHAT AS-15-005-019-002/1785
(69 No. West Khangia) 		0415005019NRG23270120230285730 27/01/2023 LALITA DEVI 0415005019WL035338 LALITA DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522571209 LALITA DEVI ()
21 JORHAT AS-15-005-019-002/1956
(69 No. West Khangia) 		0415005019NRG23270120230285696 27/01/2023 Purnima chowhan 0415005019WL035332 Purnima chowhan 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522570974 Purnima chowhan ()
22 JORHAT AS-15-005-019-002/2033
(69 No. West Khangia) 		0415005019NRG23270120230285697 27/01/2023 Anjana Ghasi 0415005019WL035332 Anjana Ghasi 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522570976 Anjana Ghasi ()
23 JORHAT AS-15-005-019-002/2035
(69 No. West Khangia) 		0415005019NRG23270120230285764 27/01/2023 Gakuli Rohidas 0415005019WL035344 Gakuli Rohidas 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522570966 Gakuli Rohidas ()
24 JORHAT AS-15-005-019-002/480
(69 No. West Khangia) 		0415005019NRG23270120230285758 27/01/2023 Jaharon begum 0415005019WL035343 Jaharon begum 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522570969 Jaharon begum ()
25 JORHAT AS-15-005-019-002/919
(69 No. West Khangia) 		0415005019NRG23270120230285698 27/01/2023 SARUMAI CHAUHAN 0415005019WL035332 SARUMAI CHAUHAN 00029 PUNB0RRBAGB 2061 2061 Processed 06/02/2023 8522570970 SARUMAI CHAUHAN ()
26 JORHAT AS-15-005-019-003/1035
(69 No. West Khangia) 		0415005019NRG23270120230285712 27/01/2023 AJOY ROHIDAS 0415005019WL035335 AJOY ROHIDAS 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522570968 AJOY ROHIDAS ()
27 JORHAT AS-15-005-019-003/1185
(69 No. West Khangia) 		0415005019NRG23270120230285771 27/01/2023 HIRA NATH KALITA 0415005019WL035345 HIRA NATH KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522571214 HIRA NATH KALITA ()
28 JORHAT AS-15-005-019-003/1977
(69 No. West Khangia) 		0415005019NRG23270120230285704 27/01/2023 CHAHERA BEGUM 0415005019WL035333 CHAHERA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522571211 CHAHERA BEGUM ()
29 JORHAT AS-15-005-019-004/1458
(69 No. West Khangia) 		0415005019NRG23270120230285742 27/01/2023 MALLIKA BORUAH 0415005019WL035340 MALLIKA BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522570967 MALLIKA BORUAH ()
30 JORHAT AS-15-005-019-004/2041
(69 No. West Khangia) 		0415005019NRG23270120230285775 27/01/2023 Golap Rohidas 0415005019WL035346 Golap Rohidas 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522570975 Golap Rohidas ()
31 JORHAT AS-15-005-024-001/127
(74No Dakhinn Thengal) 		0415005024NRG23270120230284620 27/01/2023 LAKHIMONI TURI 0415005024WL035218 LAKHIMONI TURI 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570961 LAKHIMONI TURI ()
32 JORHAT AS-15-005-024-001/1401
(74No Dakhinn Thengal) 		0415005024NRG23270120230284618 27/01/2023 SITLAL TURI 0415005024WL035217 SITLAL TURI 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522570960 SITLAL TURI ()
33 JORHAT AS-15-005-024-001/1461
(74No Dakhinn Thengal) 		0415005024NRG23270120230284348 27/01/2023 SULEKHA TANGLA 0415005024WL035195 SULEKHA TANGLA 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522571219 SULEKHA TANGLA ()
34 JORHAT AS-15-005-024-001/1754
(74No Dakhinn Thengal) 		0415005024NRG23270120230284621 27/01/2023 SANTI GOND 0415005024WL035218 SANTI GOND 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522571217 SANTI GOND ()
35 JORHAT AS-15-005-024-001/1933
(74No Dakhinn Thengal) 		0415005024NRG23270120230284622 27/01/2023 Ghanshyam Gond 0415005024WL035218 Ghanshyam Gond 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522571216 Ghanshyam Gond ()
36 JORHAT AS-15-005-024-001/2082
(74No Dakhinn Thengal) 		0415005024NRG23270120230284623 27/01/2023 PAYEL TURI 0415005024WL035218 PAYEL TURI 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570962 PAYEL TURI ()
37 JORHAT AS-15-005-024-001/2311
(74No Dakhinn Thengal) 		0415005024NRG23270120230284372 27/01/2023 MOINA MIRDHA 0415005024WL035199 MOINA MIRDHA 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570964 MOINA MIRDHA ()
38 JORHAT AS-15-005-024-001/2481
(74No Dakhinn Thengal) 		0415005024NRG23270120230284414 27/01/2023 RUPA BHUYAN 0415005024WL035206 RUPA BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570958 RUPA BHUYAN ()
39 JORHAT AS-15-005-024-001/2493
(74No Dakhinn Thengal) 		0415005024NRG23270120230284624 27/01/2023 NOGEN TURI 0415005024WL035218 NOGEN TURI 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570955 NOGEN TURI ()
40 JORHAT AS-15-005-024-001/253
(74No Dakhinn Thengal) 		0415005024NRG23270120230284415 27/01/2023 SUNIL KARMOKAR 0415005024WL035206 SUNIL KARMOKAR 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570963 SUNIL KARMOKAR ()
41 JORHAT AS-15-005-024-001/2538
(74No Dakhinn Thengal) 		0415005024NRG23270120230284355 27/01/2023 RITA MIRDHA 0415005024WL035196 RITA MIRDHA 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570957 RITA MIRDHA ()
42 JORHAT AS-15-005-024-001/401
(74No Dakhinn Thengal) 		0415005024NRG23270120230284346 27/01/2023 SURESH NAYAK 0415005024WL035194 SURESH NAYAK 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522571218 SURESH NAYAK ()
43 JORHAT AS-15-005-024-001/492
(74No Dakhinn Thengal) 		0415005024NRG23270120230284356 27/01/2023 MANSUR ALI 0415005024WL035196 MANSUR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570956 MANSUR ALI ()
44 JORHAT AS-15-005-024-001/798
(74No Dakhinn Thengal) 		0415005024NRG23270120230284351 27/01/2023 RAFIK ALI 0415005024WL035195 RAFIK ALI 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570959 RAFIK ALI ()
45 JORHAT AS-15-005-024-002/668
(74No Dakhinn Thengal) 		0415005024NRG23270120230284357 27/01/2023 PRAHALAD TONGLA 0415005024WL035196 PRAHALAD TONGLA 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570965 PRAHALAD TONGLA ()
46 JORHAT AS-15-005-024-004/2187
(74No Dakhinn Thengal) 		0415005024NRG23270120230284380 27/01/2023 PURNI TURI 0415005024WL035200 PURNI TURI 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522570954 PURNI TURI ()
SubTotal 74196 74196
47 JORHAT AS-15-005-024-001/1943
(74No Dakhinn Thengal) 		0415005024NRG23270120230284371 27/01/2023 SIBU KARMAKAR 0415005024WL035199 SIBU KARMAKAR 00029 UTBI0RRBAGB 1145 1145 Processed 06/02/2023 8522570884 SIBU KARMAKAR ()
SubTotal 1145 1145
48 JORHAT AS-15-005-019-001/1432
(69 No. West Khangia) 		0415005019NRG23270120230285750 27/01/2023 BHONI ROHIDAS 0415005019WL035342 BHONI ROHIDAS 00045 BARB0KOTOKI 2290 2290 Processed 06/02/2023 8522570991 BHONI ROHIDAS ()
SubTotal 2290 2290
49 JORHAT AS-15-005-004-002/1688
(54 No. Cinnamara) 		0415005004NRG23270120230285297 27/01/2023 BHIM BAHADUR CHETRY 0415005004WL035311 BHIM BAHADUR CHETRY 00048 BKID0004062 1145 1145 Processed 06/02/2023 8522571194 BHIM BAHADUR CHETRY ()
50 JORHAT AS-15-005-004-002/1744
(54 No. Cinnamara) 		0415005004NRG23270120230285299 27/01/2023 Mousumi Mozumder 0415005004WL035311 Mousumi Mozumder 00048 BKID0004062 1374 1374 Processed 06/02/2023 8522571193 Mousumi Mozumder ()
SubTotal 2519 2519
51 JORHAT AS-15-005-019-001/1604
(69 No. West Khangia) 		0415005019NRG23270120230285751 27/01/2023 Rupali Rahidas 0415005019WL035342 Rupali Rahidas 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571179 Rupali Rahidas ()
52 JORHAT AS-15-005-019-002/1563
(69 No. West Khangia) 		0415005019NRG23270120230285754 27/01/2023 Dipali Das 0415005019WL035342 Dipali Das 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571182 Dipali Das ()
53 JORHAT AS-15-005-019-002/1898
(69 No. West Khangia) 		0415005019NRG23270120230285702 27/01/2023 Makbul Hussain 0415005019WL035333 Makbul Hussain 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571180 Makbul Hussain ()
54 JORHAT AS-15-005-019-002/2027
(69 No. West Khangia) 		0415005019NRG23270120230285711 27/01/2023 Monumoti Das 0415005019WL035335 Monumoti Das 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571184 Monumoti Das ()
55 JORHAT AS-15-005-019-002/2028
(69 No. West Khangia) 		0415005019NRG23270120230285769 27/01/2023 Chenimai Das 0415005019WL035345 Chenimai Das 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571183 Chenimai Das ()
56 JORHAT AS-15-005-019-002/2029
(69 No. West Khangia) 		0415005019NRG23270120230285724 27/01/2023 Joganath Das 0415005019WL035337 Joganath Das 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571181 Joganath Das ()
57 JORHAT AS-15-005-019-002/2034
(69 No. West Khangia) 		0415005019NRG23270120230285738 27/01/2023 Jiten Rohidas 0415005019WL035340 Jiten Rohidas 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571012 Jiten Rohidas ()
58 JORHAT AS-15-005-019-002/2047
(69 No. West Khangia) 		0415005019NRG23270120230285746 27/01/2023 Mira Rohidas 0415005019WL035341 Mira Rohidas 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571013 Mira Rohidas ()
59 JORHAT AS-15-005-019-002/2048
(69 No. West Khangia) 		0415005019NRG23270120230285725 27/01/2023 Moloka Bora 0415005019WL035337 Moloka Bora 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571010 Moloka Bora ()
60 JORHAT AS-15-005-019-002/2051
(69 No. West Khangia) 		0415005019NRG23270120230285735 27/01/2023 Sublal Bhuyan 0415005019WL035339 Sublal Bhuyan 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571009 Sublal Bhuyan ()
61 JORHAT AS-15-005-019-003/499
(69 No. West Khangia) 		0415005019NRG23270120230285741 27/01/2023 Lalita Borah 0415005019WL035340 Lalita Borah 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571008 Lalita Borah ()
62 JORHAT AS-15-005-019-003/591
(69 No. West Khangia) 		0415005019NRG23270120230285732 27/01/2023 Nakul kachari 0415005019WL035338 Nakul kachari 00051 MAHB0001566 2290 2290 Processed 06/02/2023 8522571011 Nakul kachari ()
SubTotal 27480 27480
63 JORHAT AS-15-005-004-001/1537
(54 No. Cinnamara) 		0415005004NRG23270120230285430 27/01/2023 SONAMONI GOWALA 0415005004WL035320 SONAMONI GOWALA 00078 CNRB0001154 1603 1603 Processed 06/02/2023 8522571190 SONAMONI GOWALA ()
64 JORHAT AS-15-005-004-002/1783
(54 No. Cinnamara) 		0415005004NRG23270120230285437 27/01/2023 TARA NAYAK 0415005004WL035321 TARA NAYAK 00078 CNRB0001154 1603 1603 Processed 06/02/2023 8522571191 TARA NAYAK ()
65 JORHAT AS-15-005-019-004/191
(69 No. West Khangia) 		0415005019NRG23270120230285779 27/01/2023 SEWALI BORUAH 0415005019WL035347 SEWALI BORUAH 00078 CNRB0001154 2290 2290 Processed 06/02/2023 8522570995 SEWALI BORUAH ()
SubTotal 5496 5496
66 JORHAT AS-15-005-015-001/2790
(61 No. Katani) 		0415005015NRG23270120230285640 27/01/2023 KAUSHIK GOGOI 0415005015WL035329 KAUSHIK GOGOI 00078 CNRB0005402 1374 1374 Processed 06/02/2023 8522571189 KAUSHIK GOGOI ()
67 JORHAT AS-15-005-021-002/331
(62 Mulagabharu GP) 		0415005021NRG23270120230285548 27/01/2023 Renoo Fulmali 0415005021WL035326 Renoo Fulmali 00078 CNRB0005402 1145 1145 Processed 06/02/2023 8522570996 Renoo Fulmali ()
SubTotal 2519 2519
68 JORHAT AS-15-005-004-001/1792
(54 No. Cinnamara) 		0415005004NRG23270120230285425 27/01/2023 BIDYADHAR TANTI 0415005004WL035319 BIDYADHAR TANTI 00078 CNRB0017360 1603 1603 Processed 06/02/2023 8522570997 BIDYADHAR TANTI ()
SubTotal 1603 1603
69 JORHAT AS-15-005-004-001/1785
(54 No. Cinnamara) 		0415005004NRG23270120230285433 27/01/2023 ROTNESWAR MAZI 0415005004WL035320 ROTNESWAR MAZI 00078 CNRB0017361 1603 1603 Processed 06/02/2023 8522571000 ROTNESWAR MAZI ()
70 JORHAT AS-15-005-004-002/1475
(54 No. Cinnamara) 		0415005004NRG23270120230285289 27/01/2023 SHARDA DEVI 0415005004WL035311 SHARDA DEVI 00078 CNRB0017361 1374 1374 Processed 06/02/2023 8522570999 SHARDA DEVI ()
71 JORHAT AS-15-005-004-002/1771
(54 No. Cinnamara) 		0415005004NRG23270120230285436 27/01/2023 TILESHWAR NAYAK 0415005004WL035321 TILESHWAR NAYAK 00078 CNRB0017361 1603 1603 Processed 06/02/2023 8522570998 TILESHWAR NAYAK ()
SubTotal 4580 4580
72 JORHAT AS-15-005-004-002/1671
(54 No. Cinnamara) 		0415005004NRG23270120230285295 27/01/2023 Rumi Baruah Tanti 0415005004WL035311 Rumi Baruah Tanti 00089 CBIN0282577 1374 1374 Processed 06/02/2023 8522571192 Rumi Baruah Tanti ()
SubTotal 1374 1374
73 JORHAT AS-15-005-024-001/2318
(74No Dakhinn Thengal) 		0415005024NRG23270120230284378 27/01/2023 RAJESH KARMAKAR 0415005024WL035200 RAJESH KARMAKAR 00089 CBIN0283227 1145 1145 Processed 06/02/2023 8522570994 RAJESH KARMAKAR ()
SubTotal 1145 1145
74 JORHAT AS-15-005-024-001/2264
(74No Dakhinn Thengal) 		0415005024NRG23270120230284377 27/01/2023 SWAPNA PAUL 0415005024WL035200 SWAPNA PAUL 00176 IDIB000A083 1145 1145 Processed 06/02/2023 8522571002 SWAPNA PAUL ()
75 JORHAT AS-15-005-024-001/2502
(74No Dakhinn Thengal) 		0415005024NRG23270120230284374 27/01/2023 RAHUL PRAJA 0415005024WL035199 RAHUL PRAJA 00176 IDIB000A083 1145 1145 Processed 06/02/2023 8522571003 RAHUL PRAJA ()
76 JORHAT AS-15-005-024-001/2518
(74No Dakhinn Thengal) 		0415005024NRG23270120230284410 27/01/2023 RAKESH MIRDHA 0415005024WL035205 RAKESH MIRDHA 00176 IDIB000A083 1145 1145 Processed 06/02/2023 8522571188 RAKESH MIRDHA ()
77 JORHAT AS-15-005-024-001/832
(74No Dakhinn Thengal) 		0415005024NRG23270120230284385 27/01/2023 SHANTI TANTI 0415005024WL035201 SHANTI TANTI 00176 IDIB000A083 1145 1145 Processed 06/02/2023 8522571001 SHANTI TANTI ()
SubTotal 4580 4580
78 JORHAT AS-15-005-024-001/2507
(74No Dakhinn Thengal) 		0415005024NRG23270120230284345 27/01/2023 MANJIT PRAJA 0415005024WL035194 MANJIT PRAJA 00176 IDIB000A187 1145 1145 Processed 06/02/2023 8522571004 MANJIT PRAJA ()
SubTotal 1145 1145
79 JORHAT AS-15-005-004-002/1701
(54 No. Cinnamara) 		0415005004NRG23270120230285298 27/01/2023 SANJIB DEY 0415005004WL035311 SANJIB DEY 00176 IDIB000J011 1374 1374 Processed 06/02/2023 8522571007 SANJIB DEY ()
80 JORHAT AS-15-005-004-002/69
(54 No. Cinnamara) 		0415005004NRG23270120230285305 27/01/2023 Braj Lal Tanti 0415005004WL035311 Braj Lal Tanti 00176 IDIB000J011 1374 1374 Processed 06/02/2023 8522571005 Braj Lal Tanti ()
81 JORHAT AS-15-005-019-003/1068
(69 No. West Khangia) 		0415005019NRG23270120230285726 27/01/2023 AIKON TOORI 0415005019WL035337 AIKON TOORI 00176 IDIB000J011 2290 2290 Processed 06/02/2023 8522571006 AIKON TOORI ()
82 JORHAT AS-15-005-019-003/1561
(69 No. West Khangia) 		0415005019NRG23270120230285740 27/01/2023 BASANTI BAURI 0415005019WL035340 BASANTI BAURI 00176 IDIB000J011 2290 2290 Processed 06/02/2023 8522571187 BASANTI BAURI ()
83 JORHAT AS-15-005-019-003/1915
(69 No. West Khangia) 		0415005019NRG23270120230285709 27/01/2023 PINKI TURI 0415005019WL035334 PINKI TURI 00176 IDIB000J011 2290 2290 Processed 06/02/2023 8522571186 PINKI TURI ()
SubTotal 9618 9618
84 JORHAT AS-15-005-021-002/757
(62 Mulagabharu GP) 		0415005021NRG23270120230285373 27/01/2023 Laki Baniya 0415005021WL035314 Laki Baniya 00176 IDIB000M294 458 458 Processed 06/02/2023 8522571185 Laki Baniya ()
SubTotal 458 458
85 JORHAT AS-15-005-024-001/252
(74No Dakhinn Thengal) 		0415005024NRG23270120230284354 27/01/2023 Sri Pujan Karmakar 0415005024WL035196 Sri Pujan Karmakar 00349 PSIB0000423 1145 1145 Processed 06/02/2023 8522571015 Sri Pujan Karmakar ()
SubTotal 1145 1145
86 JORHAT AS-15-005-015-001/2763
(61 No. Katani) 		0415005015NRG23270120230285638 27/01/2023 MUNJAN SAIKIA 0415005015WL035329 MUNJAN SAIKIA 00349 PSIB0021465 229 229 Processed 06/02/2023 8522571016 MUNJAN SAIKIA ()
SubTotal 229 229
87 JORHAT AS-15-005-004-002/1328
(54 No. Cinnamara) 		0415005004NRG23270120230285283 27/01/2023 GITA HANDIQUE 0415005004WL035311 GITA HANDIQUE 00354 PUNB0002220 1374 1374 Processed 06/02/2023 8522571017 GITA HANDIQUE ()
SubTotal 1374 1374
88 JORHAT AS-15-005-015-001/2327
(61 No. Katani) 		0415005015NRG23270120230285614 27/01/2023 MRIDULA CHUTIA 0415005015WL035329 MRIDULA CHUTIA 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571028 MRIDULA CHUTIA ()
89 JORHAT AS-15-005-015-001/2383
(61 No. Katani) 		0415005015NRG23270120230285619 27/01/2023 SUMI BAKTI 0415005015WL035329 SUMI BAKTI 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571240 SUMI BAKTI ()
90 JORHAT AS-15-005-015-001/2497
(61 No. Katani) 		0415005015NRG23270120230285623 27/01/2023 DAMAYANTI GOGOI 0415005015WL035329 DAMAYANTI GOGOI 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571080 DAMAYANTI GOGOI ()
91 JORHAT AS-15-005-015-001/2508
(61 No. Katani) 		0415005015NRG23270120230285624 27/01/2023 PURAN CHOTRI 0415005015WL035329 PURAN CHOTRI 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571030 PURAN CHOTRI ()
92 JORHAT AS-15-005-015-001/2561
(61 No. Katani) 		0415005015NRG23270120230285627 27/01/2023 RANJIT CHUTIA 0415005015WL035329 RANJIT CHUTIA 00354 PUNB0002620 229 229 Processed 06/02/2023 8522571022 RANJIT CHUTIA ()
93 JORHAT AS-15-005-015-001/2562
(61 No. Katani) 		0415005015NRG23270120230285628 27/01/2023 KUMUD CHUTIA 0415005015WL035329 KUMUD CHUTIA 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571023 KUMUD CHUTIA ()
94 JORHAT AS-15-005-015-001/2563
(61 No. Katani) 		0415005015NRG23270120230285629 27/01/2023 AJIT CHUTIA 0415005015WL035329 AJIT CHUTIA 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571033 AJIT CHUTIA ()
95 JORHAT AS-15-005-015-001/2570
(61 No. Katani) 		0415005015NRG23270120230285631 27/01/2023 SHEWALI CHUTIA 0415005015WL035329 SHEWALI CHUTIA 00354 PUNB0002620 229 229 Processed 06/02/2023 8522571246 SHEWALI CHUTIA ()
96 JORHAT AS-15-005-015-001/2698
(61 No. Katani) 		0415005015NRG23270120230285634 27/01/2023 PUSPANJALI CHUTIA 0415005015WL035329 PUSPANJALI CHUTIA 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571027 PUSPANJALI CHUTIA ()
97 JORHAT AS-15-005-015-001/2762
(61 No. Katani) 		0415005015NRG23270120230285637 27/01/2023 PROTIVA CHUTIA 0415005015WL035329 PROTIVA CHUTIA 00354 PUNB0002620 916 916 Processed 06/02/2023 8522570932 PROTIVA CHUTIA ()
98 JORHAT AS-15-005-015-001/2791
(61 No. Katani) 		0415005015NRG23270120230285641 27/01/2023 SASHI SAIKIA 0415005015WL035329 SASHI SAIKIA 00354 PUNB0002620 916 916 Processed 06/02/2023 8522570928 SASHI SAIKIA ()
99 JORHAT AS-15-005-015-005/117
(61 No. Katani) 		0415005015NRG23270120230285647 27/01/2023 NIRU BHARALI 0415005015WL035329 NIRU BHARALI 00354 PUNB0002620 458 458 Processed 06/02/2023 8522570898 NIRU BHARALI ()
100 JORHAT AS-15-005-015-005/1232-A
(61 No. Katani) 		0415005015NRG23270120230285651 27/01/2023 Meera Chutia 0415005015WL035329 Meera Chutia 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571055 Meera Chutia ()
101 JORHAT AS-15-005-015-005/1239
(61 No. Katani) 		0415005015NRG23270120230285654 27/01/2023 Huntara Bora 0415005015WL035329 Huntara Bora 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571056 Huntara Bora ()
102 JORHAT AS-15-005-015-005/1241
(61 No. Katani) 		0415005015NRG23270120230285655 27/01/2023 Maya Lama 0415005015WL035329 Maya Lama 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571168 Maya Lama ()
103 JORHAT AS-15-005-015-005/1247
(61 No. Katani) 		0415005015NRG23270120230285656 27/01/2023 Joya Urang 0415005015WL035329 Joya Urang 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571041 Joya Urang ()
104 JORHAT AS-15-005-015-005/1250
(61 No. Katani) 		0415005015NRG23270120230285657 27/01/2023 binu borah 0415005015WL035329 binu borah 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571172 binu borah ()
105 JORHAT AS-15-005-015-005/1351
(61 No. Katani) 		0415005015NRG23270120230285658 27/01/2023 USHA CHUTIA 0415005015WL035329 USHA CHUTIA 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571035 USHA CHUTIA ()
106 JORHAT AS-15-005-015-005/1424
(61 No. Katani) 		0415005015NRG23270120230285661 27/01/2023 BIMAN GOGOI 0415005015WL035329 BIMAN GOGOI 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571176 BIMAN GOGOI ()
107 JORHAT AS-15-005-015-005/1976
(61 No. Katani) 		0415005015NRG23270120230285664 27/01/2023 MRIDULA PHUKAN 0415005015WL035329 MRIDULA PHUKAN 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571036 MRIDULA PHUKAN ()
108 JORHAT AS-15-005-021-001/1008
(62 Mulagabharu GP) 		0415005021NRG23270120230285405 27/01/2023 JYOTI TANTI 0415005021WL035318 JYOTI TANTI 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571043 JYOTI TANTI ()
109 JORHAT AS-15-005-021-001/1018
(62 Mulagabharu GP) 		0415005021NRG23270120230285485 27/01/2023 KOMLU TANTI 0415005021WL035325 KOMLU TANTI 00354 PUNB0002620 687 687 Processed 06/02/2023 8522571059 KOMLU TANTI ()
110 JORHAT AS-15-005-021-001/1076
(62 Mulagabharu GP) 		0415005021NRG23270120230285407 27/01/2023 Meena Tongal 0415005021WL035318 Meena Tongal 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571074 Meena Tongal ()
111 JORHAT AS-15-005-021-001/1227
(62 Mulagabharu GP) 		0415005021NRG23270120230285487 27/01/2023 Sunita Tanti 0415005021WL035325 Sunita Tanti 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571079 Sunita Tanti ()
112 JORHAT AS-15-005-021-001/1241
(62 Mulagabharu GP) 		0415005021NRG23270120230285488 27/01/2023 Gouri Bhumij 0415005021WL035325 Gouri Bhumij 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571241 Gouri Bhumij ()
113 JORHAT AS-15-005-021-001/1252
(62 Mulagabharu GP) 		0415005021NRG23270120230285489 27/01/2023 Naina Bhumij 0415005021WL035325 Naina Bhumij 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522570899 Naina Bhumij ()
114 JORHAT AS-15-005-021-001/1491
(62 Mulagabharu GP) 		0415005021NRG23270120230285410 27/01/2023 NIPEN PAL 0415005021WL035318 NIPEN PAL 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571075 NIPEN PAL ()
115 JORHAT AS-15-005-021-001/1493
(62 Mulagabharu GP) 		0415005021NRG23270120230285411 27/01/2023 Umesh Teli 0415005021WL035318 Umesh Teli 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522570927 Umesh Teli ()
116 JORHAT AS-15-005-021-001/1548
(62 Mulagabharu GP) 		0415005021NRG23270120230285412 27/01/2023 Baibindra Tanti 0415005021WL035318 Baibindra Tanti 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571177 Baibindra Tanti ()
117 JORHAT AS-15-005-021-001/359
(62 Mulagabharu GP) 		0415005021NRG23270120230285494 27/01/2023 SUMITRA TANTI 0415005021WL035325 SUMITRA TANTI 00354 PUNB0002620 687 687 Processed 06/02/2023 8522571072 SUMITRA TANTI ()
118 JORHAT AS-15-005-021-001/403
(62 Mulagabharu GP) 		0415005021NRG23270120230285497 27/01/2023 RITA BHUYAN 0415005021WL035325 RITA BHUYAN 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571042 RITA BHUYAN ()
119 JORHAT AS-15-005-021-001/416
(62 Mulagabharu GP) 		0415005021NRG23270120230285498 27/01/2023 HEERA KOND 0415005021WL035325 HEERA KOND 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571060 HEERA KOND ()
120 JORHAT AS-15-005-021-001/461
(62 Mulagabharu GP) 		0415005021NRG23270120230285499 27/01/2023 KOMLEE PANIKA 0415005021WL035325 KOMLEE PANIKA 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571037 KOMLEE PANIKA ()
121 JORHAT AS-15-005-021-001/470
(62 Mulagabharu GP) 		0415005021NRG23270120230285500 27/01/2023 Saniaro Orang 0415005021WL035325 Saniaro Orang 00354 PUNB0002620 1145 1145 Rejected 06/02/2023 8522570930 No Such Account
122 JORHAT AS-15-005-021-001/474
(62 Mulagabharu GP) 		0415005021NRG23270120230285502 27/01/2023 MAMONI TANTI 0415005021WL035325 MAMONI TANTI 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571245 MAMONI TANTI ()
123 JORHAT AS-15-005-021-001/490
(62 Mulagabharu GP) 		0415005021NRG23270120230285503 27/01/2023 DURGI PANIKA 0415005021WL035325 DURGI PANIKA 00354 PUNB0002620 229 229 Processed 06/02/2023 8522571243 DURGI PANIKA ()
124 JORHAT AS-15-005-021-001/492
(62 Mulagabharu GP) 		0415005021NRG23270120230285415 27/01/2023 JUITY GOALA 0415005021WL035318 JUITY GOALA 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571174 JUITY GOALA ()
125 JORHAT AS-15-005-021-001/493
(62 Mulagabharu GP) 		0415005021NRG23270120230285504 27/01/2023 BIKRAM SINGH MUNDA 0415005021WL035325 BIKRAM SINGH MUNDA 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571076 BIKRAM SINGH MUNDA ()
126 JORHAT AS-15-005-021-001/502
(62 Mulagabharu GP) 		0415005021NRG23270120230285505 27/01/2023 GOSAI KHARIA 0415005021WL035325 GOSAI KHARIA 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571078 GOSAI KHARIA ()
127 JORHAT AS-15-005-021-001/520
(62 Mulagabharu GP) 		0415005021NRG23270120230285507 27/01/2023 JAYSINGH TANTI 0415005021WL035325 JAYSINGH TANTI 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571026 JAYSINGH TANTI ()
128 JORHAT AS-15-005-021-001/525
(62 Mulagabharu GP) 		0415005021NRG23270120230285508 27/01/2023 HIRA MAJI 0415005021WL035325 HIRA MAJI 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571040 HIRA MAJI ()
129 JORHAT AS-15-005-021-001/531
(62 Mulagabharu GP) 		0415005021NRG23270120230285416 27/01/2023 Anando Tanti 0415005021WL035318 Anando Tanti 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571242 Anando Tanti ()
130 JORHAT AS-15-005-021-001/539
(62 Mulagabharu GP) 		0415005021NRG23270120230285510 27/01/2023 BICHKA MUNDDA 0415005021WL035325 BICHKA MUNDDA 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571044 BICHKA MUNDDA ()
131 JORHAT AS-15-005-021-001/590
(62 Mulagabharu GP) 		0415005021NRG23270120230285511 27/01/2023 DEBNATH GUWALLA 0415005021WL035325 DEBNATH GUWALLA 00354 PUNB0002620 687 687 Processed 06/02/2023 8522571171 DEBNATH GUWALLA ()
132 JORHAT AS-15-005-021-001/724
(62 Mulagabharu GP) 		0415005021NRG23270120230285417 27/01/2023 Nogen Tossa 0415005021WL035318 Nogen Tossa 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571029 Nogen Tossa ()
133 JORHAT AS-15-005-021-001/729
(62 Mulagabharu GP) 		0415005021NRG23270120230285418 27/01/2023 Sukhram Munda 0415005021WL035318 Sukhram Munda 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571073 Sukhram Munda ()
134 JORHAT AS-15-005-021-001/749
(62 Mulagabharu GP) 		0415005021NRG23270120230285419 27/01/2023 Doyal Bhumij 0415005021WL035318 Doyal Bhumij 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571077 Doyal Bhumij ()
135 JORHAT AS-15-005-021-001/832
(62 Mulagabharu GP) 		0415005021NRG23270120230285512 27/01/2023 BHAGABOTI TOSA 0415005021WL035325 BHAGABOTI TOSA 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571063 BHAGABOTI TOSA ()
136 JORHAT AS-15-005-021-001/833
(62 Mulagabharu GP) 		0415005021NRG23270120230285513 27/01/2023 Surjati Tanti 0415005021WL035325 Surjati Tanti 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522570900 Surjati Tanti ()
137 JORHAT AS-15-005-021-002/1092
(62 Mulagabharu GP) 		0415005021NRG23270120230285353 27/01/2023 Niju Payeng 0415005021WL035314 Niju Payeng 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571166 Niju Payeng ()
138 JORHAT AS-15-005-021-002/1305
(62 Mulagabharu GP) 		0415005021NRG23270120230285517 27/01/2023 Mamani Kheria 0415005021WL035326 Mamani Kheria 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522570929 Mamani Kheria ()
139 JORHAT AS-15-005-021-002/1315
(62 Mulagabharu GP) 		0415005021NRG23270120230285521 27/01/2023 Sobhnam Gowala 0415005021WL035326 Sobhnam Gowala 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571236 Sobhnam Gowala ()
140 JORHAT AS-15-005-021-002/1412
(62 Mulagabharu GP) 		0415005021NRG23270120230285524 27/01/2023 JOMUNA KEOT 0415005021WL035326 JOMUNA KEOT 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571247 JOMUNA KEOT ()
141 JORHAT AS-15-005-021-002/1417
(62 Mulagabharu GP) 		0415005021NRG23270120230285525 27/01/2023 Anima Ghatowal 0415005021WL035326 Anima Ghatowal 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571239 Anima Ghatowal ()
142 JORHAT AS-15-005-021-002/143
(62 Mulagabharu GP) 		0415005021NRG23270120230285609 27/01/2023 RUOPJYOTI BONIA 0415005021WL035328 RUOPJYOTI BONIA 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571034 RUOPJYOTI BONIA ()
143 JORHAT AS-15-005-021-002/1546
(62 Mulagabharu GP) 		0415005021NRG23270120230285533 27/01/2023 ANIMAI PURAN 0415005021WL035326 ANIMAI PURAN 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571233 ANIMAI PURAN ()
144 JORHAT AS-15-005-021-002/1635
(62 Mulagabharu GP) 		0415005021NRG23270120230285539 27/01/2023 KAMDEV TANTI 0415005021WL035326 KAMDEV TANTI 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571025 KAMDEV TANTI ()
145 JORHAT AS-15-005-021-002/1645
(62 Mulagabharu GP) 		0415005021NRG23270120230285540 27/01/2023 Bhonti Kurmi 0415005021WL035326 Bhonti Kurmi 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522570935 Bhonti Kurmi ()
146 JORHAT AS-15-005-021-002/192
(62 Mulagabharu GP) 		0415005021NRG23270120230285363 27/01/2023 NAREN SAIKIA 0415005021WL035314 NAREN SAIKIA 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571175 NAREN SAIKIA ()
147 JORHAT AS-15-005-021-002/321
(62 Mulagabharu GP) 		0415005021NRG23270120230285545 27/01/2023 MAMONI PROJA 0415005021WL035326 MAMONI PROJA 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571053 MAMONI PROJA ()
148 JORHAT AS-15-005-021-002/508
(62 Mulagabharu GP) 		0415005021NRG23270120230285421 27/01/2023 SUSHMITA SAIKIA 0415005021WL035318 SUSHMITA SAIKIA 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522570931 SUSHMITA SAIKIA ()
149 JORHAT AS-15-005-021-002/587
(62 Mulagabharu GP) 		0415005021NRG23270120230285368 27/01/2023 RANU BONIYA 0415005021WL035314 RANU BONIYA 00354 PUNB0002620 458 458 Processed 06/02/2023 8522571031 RANU BONIYA ()
150 JORHAT AS-15-005-021-002/744
(62 Mulagabharu GP) 		0415005021NRG23270120230285372 27/01/2023 PANKAJ SAIKIA 0415005021WL035314 PANKAJ SAIKIA 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571052 PANKAJ SAIKIA ()
151 JORHAT AS-15-005-021-002/751
(62 Mulagabharu GP) 		0415005021NRG23270120230285612 27/01/2023 ARCHANA BONIA 0415005021WL035328 ARCHANA BONIA 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571050 ARCHANA BONIA ()
152 JORHAT AS-15-005-021-002/751
(62 Mulagabharu GP) 		0415005021NRG23270120230285611 27/01/2023 Dusmonta Bonia 0415005021WL035328 Dusmonta Bonia 00354 PUNB0002620 1603 1603 Processed 06/02/2023 8522571032 Dusmonta Bonia ()
153 JORHAT AS-15-005-021-002/789
(62 Mulagabharu GP) 		0415005021NRG23270120230285376 27/01/2023 BAKULI BANIA 0415005021WL035314 BAKULI BANIA 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571038 BAKULI BANIA ()
154 JORHAT AS-15-005-021-002/80
(62 Mulagabharu GP) 		0415005021NRG23270120230285552 27/01/2023 SENAPOTY TANTI 0415005021WL035326 SENAPOTY TANTI 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522570926 SENAPOTY TANTI ()
155 JORHAT AS-15-005-021-002/830
(62 Mulagabharu GP) 		0415005021NRG23270120230285381 27/01/2023 Jagat Mili 0415005021WL035314 Jagat Mili 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522570934 Jagat Mili ()
156 JORHAT AS-15-005-021-004/103
(62 Mulagabharu GP) 		0415005021NRG23270120230285561 27/01/2023 NARAYAN KAMAN 0415005021WL035327 NARAYAN KAMAN 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571045 NARAYAN KAMAN ()
157 JORHAT AS-15-005-021-004/1126
(62 Mulagabharu GP) 		0415005021NRG23270120230285388 27/01/2023 Mithun Urang 0415005021WL035315 Mithun Urang 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571170 Mithun Urang ()
158 JORHAT AS-15-005-021-004/1130
(62 Mulagabharu GP) 		0415005021NRG23270120230285389 27/01/2023 Sabna Telly 0415005021WL035315 Sabna Telly 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571061 Sabna Telly ()
159 JORHAT AS-15-005-021-004/1290
(62 Mulagabharu GP) 		0415005021NRG23270120230285390 27/01/2023 Ranjita Telenga Maghi 0415005021WL035315 Ranjita Telenga Maghi 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571234 Ranjita Telenga Maghi ()
160 JORHAT AS-15-005-021-004/287
(62 Mulagabharu GP) 		0415005021NRG23270120230285584 27/01/2023 MALOTI SHARMA 0415005021WL035327 MALOTI SHARMA 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571048 MALOTI SHARMA ()
161 JORHAT AS-15-005-021-004/3
(62 Mulagabharu GP) 		0415005021NRG23270120230285587 27/01/2023 Dipak Bahadur Chetri 0415005021WL035327 Dipak Bahadur Chetri 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571169 Dipak Bahadur Chetri ()
162 JORHAT AS-15-005-021-004/3
(62 Mulagabharu GP) 		0415005021NRG23270120230285586 27/01/2023 KRISHNA BAHADUR CHERTRI 0415005021WL035327 KRISHNA BAHADUR CHERTRI 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571018 KRISHNA BAHADUR CHERTRI ()
163 JORHAT AS-15-005-021-004/30
(62 Mulagabharu GP) 		0415005021NRG23270120230285588 27/01/2023 AKANTI BORAH 0415005021WL035327 AKANTI BORAH 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571051 AKANTI BORAH ()
164 JORHAT AS-15-005-021-004/57
(62 Mulagabharu GP) 		0415005021NRG23270120230285392 27/01/2023 Mayabiti Munda 0415005021WL035315 Mayabiti Munda 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571238 Mayabiti Munda ()
165 JORHAT AS-15-005-021-004/61
(62 Mulagabharu GP) 		0415005021NRG23270120230285393 27/01/2023 NIRMOL URANG 0415005021WL035315 NIRMOL URANG 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571047 NIRMOL URANG ()
166 JORHAT AS-15-005-021-004/770
(62 Mulagabharu GP) 		0415005021NRG23270120230285599 27/01/2023 MONTRI SHARMA 0415005021WL035327 MONTRI SHARMA 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571021 MONTRI SHARMA ()
167 JORHAT AS-15-005-021-004/772
(62 Mulagabharu GP) 		0415005021NRG23270120230285600 27/01/2023 DHARMANDRA GOGOI 0415005021WL035327 DHARMANDRA GOGOI 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571019 DHARMANDRA GOGOI ()
168 JORHAT AS-15-005-021-004/846
(62 Mulagabharu GP) 		0415005021NRG23270120230285601 27/01/2023 KUSUM GOGOI 0415005021WL035327 KUSUM GOGOI 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571058 KUSUM GOGOI ()
169 JORHAT AS-15-005-021-004/950
(62 Mulagabharu GP) 		0415005021NRG23270120230285606 27/01/2023 SANJIB GOGOI 0415005021WL035327 SANJIB GOGOI 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571178 SANJIB GOGOI ()
170 JORHAT AS-15-005-021-004/964
(62 Mulagabharu GP) 		0415005021NRG23270120230285394 27/01/2023 PUTUL BHAKTA 0415005021WL035315 PUTUL BHAKTA 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571020 PUTUL BHAKTA ()
171 JORHAT AS-15-005-021-005/1392
(62 Mulagabharu GP) 		0415005021NRG23270120230285444 27/01/2023 Gomgadhor Gorh 0415005021WL035324 Gomgadhor Gorh 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571167 Gomgadhor Gorh ()
172 JORHAT AS-15-005-021-005/657
(62 Mulagabharu GP) 		0415005021NRG23270120230285447 27/01/2023 ATUL KARMOKAR 0415005021WL035324 ATUL KARMOKAR 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571049 ATUL KARMOKAR ()
173 JORHAT AS-15-005-021-005/704
(62 Mulagabharu GP) 		0415005021NRG23270120230285449 27/01/2023 AGOSTI PANIKA 0415005021WL035324 AGOSTI PANIKA 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571057 AGOSTI PANIKA ()
174 JORHAT AS-15-005-021-005/712
(62 Mulagabharu GP) 		0415005021NRG23270120230285451 27/01/2023 RATNI MUNDA 0415005021WL035324 RATNI MUNDA 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571054 RATNI MUNDA ()
175 JORHAT AS-15-005-021-005/921
(62 Mulagabharu GP) 		0415005021NRG23270120230285454 27/01/2023 ANIL BAWRI 0415005021WL035324 ANIL BAWRI 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571062 ANIL BAWRI ()
176 JORHAT AS-15-005-021-006/1188
(62 Mulagabharu GP) 		0415005021NRG23270120230285457 27/01/2023 Dolu Bhumij 0415005021WL035324 Dolu Bhumij 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522570936 Dolu Bhumij ()
177 JORHAT AS-15-005-021-006/1322
(62 Mulagabharu GP) 		0415005021NRG23270120230285458 27/01/2023 Dilabar Guwala 0415005021WL035324 Dilabar Guwala 00354 PUNB0002620 1374 1374 Processed 06/02/2023 8522571071 Dilabar Guwala ()
178 JORHAT AS-15-005-021-006/1323
(62 Mulagabharu GP) 		0415005021NRG23270120230285459 27/01/2023 Aachani Tanti 0415005021WL035324 Aachani Tanti 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571069 Aachani Tanti ()
179 JORHAT AS-15-005-021-006/1327
(62 Mulagabharu GP) 		0415005021NRG23270120230285460 27/01/2023 Lakhi Bhumij 0415005021WL035324 Lakhi Bhumij 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571173 Lakhi Bhumij ()
180 JORHAT AS-15-005-021-006/1335
(62 Mulagabharu GP) 		0415005021NRG23270120230285461 27/01/2023 Sowni Tiru 0415005021WL035324 Sowni Tiru 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571046 Sowni Tiru ()
181 JORHAT AS-15-005-021-006/1338
(62 Mulagabharu GP) 		0415005021NRG23270120230285463 27/01/2023 Kodom Mirdha 0415005021WL035324 Kodom Mirdha 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571235 Kodom Mirdha ()
182 JORHAT AS-15-005-021-006/1339
(62 Mulagabharu GP) 		0415005021NRG23270120230285464 27/01/2023 Aadari Karmrkar 0415005021WL035324 Aadari Karmrkar 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571067 Aadari Karmrkar ()
183 JORHAT AS-15-005-021-006/1340
(62 Mulagabharu GP) 		0415005021NRG23270120230285465 27/01/2023 Fagni Kurmi 0415005021WL035324 Fagni Kurmi 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571024 Fagni Kurmi ()
184 JORHAT AS-15-005-021-006/1341
(62 Mulagabharu GP) 		0415005021NRG23270120230285466 27/01/2023 Rekha Munda 0415005021WL035324 Rekha Munda 00354 PUNB0002620 458 458 Processed 06/02/2023 8522571039 Rekha Munda ()
185 JORHAT AS-15-005-021-006/1355
(62 Mulagabharu GP) 		0415005021NRG23270120230285467 27/01/2023 Alicha Bhumij 0415005021WL035324 Alicha Bhumij 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571070 Alicha Bhumij ()
186 JORHAT AS-15-005-021-006/1358
(62 Mulagabharu GP) 		0415005021NRG23270120230285468 27/01/2023 Rupa Mura 0415005021WL035324 Rupa Mura 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571064 Rupa Mura ()
187 JORHAT AS-15-005-021-006/1665
(62 Mulagabharu GP) 		0415005021NRG23270120230285472 27/01/2023 Jomuna Karmakar Bhumij 0415005021WL035324 Jomuna Karmakar Bhumij 00354 PUNB0002620 229 229 Processed 06/02/2023 8522570933 Jomuna Karmakar Bhumij ()
188 JORHAT AS-15-005-021-006/656
(62 Mulagabharu GP) 		0415005021NRG23270120230285474 27/01/2023 NIRMALI BHUMIJ 0415005021WL035324 NIRMALI BHUMIJ 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571068 NIRMALI BHUMIJ ()
189 JORHAT AS-15-005-021-006/667
(62 Mulagabharu GP) 		0415005021NRG23270120230285475 27/01/2023 DIPA BAWRI 0415005021WL035324 DIPA BAWRI 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522571066 DIPA BAWRI ()
190 JORHAT AS-15-005-021-006/671
(62 Mulagabharu GP) 		0415005021NRG23270120230285476 27/01/2023 Sokuntolla Bauri 0415005021WL035324 Sokuntolla Bauri 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571244 Sokuntolla Bauri ()
191 JORHAT AS-15-005-021-006/678
(62 Mulagabharu GP) 		0415005021NRG23270120230285477 27/01/2023 KUSUM TIRU 0415005021WL035324 KUSUM TIRU 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571065 KUSUM TIRU ()
192 JORHAT AS-15-005-021-006/907
(62 Mulagabharu GP) 		0415005021NRG23270120230285482 27/01/2023 LAKSHIMANI BAWRI 0415005021WL035324 LAKSHIMANI BAWRI 00354 PUNB0002620 916 916 Processed 06/02/2023 8522571237 LAKSHIMANI BAWRI ()
SubTotal 122286 122286
193 JORHAT AS-15-005-021-002/1441
(62 Mulagabharu GP) 		0415005021NRG23270120230285527 27/01/2023 Moni Gorait 0415005021WL035326 Moni Gorait 00354 PUNB0002920 1145 1145 Processed 06/02/2023 8522570937 Moni Gorait ()
SubTotal 1145 1145
194 JORHAT AS-15-005-004-002/1606
(54 No. Cinnamara) 		0415005004NRG23270120230285293 27/01/2023 MITALI BAURI 0415005004WL035311 MITALI BAURI 00354 PUNB0024100 1374 1374 Processed 06/02/2023 8522571232 MITALI BAURI ()
195 JORHAT AS-15-005-004-002/1669
(54 No. Cinnamara) 		0415005004NRG23270120230285294 27/01/2023 Anamika Borah 0415005004WL035311 Anamika Borah 00354 PUNB0024100 1374 1374 Processed 06/02/2023 8522571231 Anamika Borah ()
SubTotal 2748 2748
196 JORHAT AS-15-005-024-001/2284
(74No Dakhinn Thengal) 		0415005024NRG23270120230284433 27/01/2023 THAKUR MIRDHA 0415005024WL035208 THAKUR MIRDHA 00354 PUNB0073820 1145 1145 Processed 06/02/2023 8522571230 THAKUR MIRDHA ()
SubTotal 1145 1145
197 JORHAT AS-15-005-021-001/505
(62 Mulagabharu GP) 		0415005021NRG23270120230285506 27/01/2023 ANIMA BONIA 0415005021WL035325 ANIMA BONIA 00354 PUNB0126020 1374 1374 Processed 06/02/2023 8522571229 ANIMA BONIA ()
SubTotal 1374 1374
198 JORHAT AS-15-005-024-001/1050
(74No Dakhinn Thengal) 		0415005024NRG23270120230284617 27/01/2023 LOLITA KAMAR 0415005024WL035217 LOLITA KAMAR 00354 PUNB0139020 1603 1603 Processed 06/02/2023 8522571227 LOLITA KAMAR ()
199 JORHAT AS-15-005-024-001/1528
(74No Dakhinn Thengal) 		0415005024NRG23270120230285025 27/01/2023 MOHAN BARHOI 0415005024WL035267 MOHAN BARHOI 00354 PUNB0139020 1145 1145 Processed 06/02/2023 8522570939 MOHAN BARHOI ()
200 JORHAT AS-15-005-024-001/1814
(74No Dakhinn Thengal) 		0415005024NRG23270120230284869 27/01/2023 NAKULKARMAKAR 0415005024WL035243 NAKULKARMAKAR 00354 PUNB0139020 1145 1145 Processed 06/02/2023 8522570944 NAKULKARMAKAR ()
201 JORHAT AS-15-005-024-001/2080
(74No Dakhinn Thengal) 		0415005024NRG23270120230284343 27/01/2023 DOLI MIRDHA 0415005024WL035194 DOLI MIRDHA 00354 PUNB0139020 1145 1145 Processed 06/02/2023 8522570938 DOLI MIRDHA ()
202 JORHAT AS-15-005-024-001/2087
(74No Dakhinn Thengal) 		0415005024NRG23270120230284353 27/01/2023 MONILAL TURI 0415005024WL035196 MONILAL TURI 00354 PUNB0139020 1145 1145 Processed 06/02/2023 8522570940 MONILAL TURI ()
203 JORHAT AS-15-005-024-001/2160
(74No Dakhinn Thengal) 		0415005024NRG23270120230284440 27/01/2023 Tileswar Karmakar 0415005024WL035209 Tileswar Karmakar 00354 PUNB0139020 1145 1145 Processed 06/02/2023 8522571225 Tileswar Karmakar ()
204 JORHAT AS-15-005-024-001/2315
(74No Dakhinn Thengal) 		0415005024NRG23270120230284442 27/01/2023 BIMAL TURI 0415005024WL035209 BIMAL TURI 00354 PUNB0139020 1145 1145 Processed 06/02/2023 8522570942 BIMAL TURI ()
205 JORHAT AS-15-005-024-001/2335
(74No Dakhinn Thengal) 		0415005024NRG23270120230284408 27/01/2023 MOLOKA BANIYA 0415005024WL035205 MOLOKA BANIYA 00354 PUNB0139020 1145 1145 Processed 06/02/2023 8522571228 MOLOKA BANIYA ()
206 JORHAT AS-15-005-024-001/2355
(74No Dakhinn Thengal) 		0415005024NRG23270120230285026 27/01/2023 NIGRO GHATOWAL 0415005024WL035267 NIGRO GHATOWAL 00354 PUNB0139020 1145 1145 Processed 06/02/2023 8522570945 NIGRO GHATOWAL ()
207 JORHAT AS-15-005-024-001/2369
(74No Dakhinn Thengal) 		0415005024NRG23270120230284383 27/01/2023 MANIK GUWALA 0415005024WL035201 MANIK GUWALA 00354 PUNB0139020 1145 1145 Processed 06/02/2023 8522570943 MANIK GUWALA ()
208 JORHAT AS-15-005-024-001/923
(74No Dakhinn Thengal) 		0415005024NRG23270120230284416 27/01/2023 RAMEN NAYAK 0415005024WL035206 RAMEN NAYAK 00354 PUNB0139020 1145 1145 Processed 06/02/2023 8522570941 RAMEN NAYAK ()
209 JORHAT AS-15-005-024-002/449
(74No Dakhinn Thengal) 		0415005024NRG23270120230284437 27/01/2023 NEPAL TURI 0415005024WL035208 NEPAL TURI 00354 PUNB0139020 1145 1145 Processed 06/02/2023 8522571226 NEPAL TURI ()
SubTotal 14198 14198
210 JORHAT AS-15-005-004-001/1360
(54 No. Cinnamara) 		0415005004NRG23270120230285424 27/01/2023 SHANTI JATAP 0415005004WL035319 SHANTI JATAP 00354 PUNB0142900 1603 1603 Processed 06/02/2023 8522570951 SHANTI JATAP ()
211 JORHAT AS-15-005-004-001/1545
(54 No. Cinnamara) 		0415005004NRG23270120230285431 27/01/2023 TILOK NAYAK 0415005004WL035320 TILOK NAYAK 00354 PUNB0142900 1603 1603 Processed 06/02/2023 8522570947 TILOK NAYAK ()
212 JORHAT AS-15-005-004-001/1737
(54 No. Cinnamara) 		0415005004NRG23270120230285432 27/01/2023 Rina Bhumuj 0415005004WL035320 Rina Bhumuj 00354 PUNB0142900 1603 1603 Processed 06/02/2023 8522571224 Rina Bhumuj ()
213 JORHAT AS-15-005-004-002/1179
(54 No. Cinnamara) 		0415005004NRG23270120230285428 27/01/2023 Subheswari Chawra 0415005004WL035319 Subheswari Chawra 00354 PUNB0142900 1603 1603 Processed 06/02/2023 8522571221 Subheswari Chawra ()
214 JORHAT AS-15-005-004-002/269
(54 No. Cinnamara) 		0415005004NRG23270120230285301 27/01/2023 Tileswari Chawra 0415005004WL035311 Tileswari Chawra 00354 PUNB0142900 458 458 Processed 06/02/2023 8522571222 Tileswari Chawra ()
215 JORHAT AS-15-005-004-002/58
(54 No. Cinnamara) 		0415005004NRG23270120230285303 27/01/2023 Jaygeswari Bawri 0415005004WL035311 Jaygeswari Bawri 00354 PUNB0142900 1145 1145 Processed 06/02/2023 8522570946 Jaygeswari Bawri ()
216 JORHAT AS-15-005-004-002/647
(54 No. Cinnamara) 		0415005004NRG23270120230285429 27/01/2023 Madan Tanti 0415005004WL035319 Madan Tanti 00354 PUNB0142900 1603 1603 Processed 06/02/2023 8522571223 Madan Tanti ()
217 JORHAT AS-15-005-004-002/68
(54 No. Cinnamara) 		0415005004NRG23270120230285304 27/01/2023 Ratan Tanti 0415005004WL035311 Ratan Tanti 00354 PUNB0142900 1374 1374 Processed 06/02/2023 8522570948 Ratan Tanti ()
218 JORHAT AS-15-005-004-002/850
(54 No. Cinnamara) 		0415005004NRG23270120230285307 27/01/2023 Anu Bowri 0415005004WL035311 Anu Bowri 00354 PUNB0142900 1145 1145 Processed 06/02/2023 8522570949 Anu Bowri ()
219 JORHAT AS-15-005-004-002/879
(54 No. Cinnamara) 		0415005004NRG23270120230285308 27/01/2023 Budheswar Manki 0415005004WL035311 Budheswar Manki 00354 PUNB0142900 1374 1374 Processed 06/02/2023 8522570950 Budheswar Manki ()
SubTotal 13511 13511
220 JORHAT AS-15-005-004-002/1429
(54 No. Cinnamara) 		0415005004NRG23270120230285287 27/01/2023 Mamoni Borah 0415005004WL035311 Mamoni Borah 00354 PUNB0218700 1374 1374 Processed 06/02/2023 8522570952 Mamoni Borah ()
SubTotal 1374 1374
221 JORHAT AS-15-005-004-001/1729
(54 No. Cinnamara) 		0415005004NRG23270120230285435 27/01/2023 BULBUL NAYAK 0415005004WL035321 BULBUL NAYAK 00354 PUNB0219920 1603 1603 Processed 06/02/2023 8522570953 BULBUL NAYAK ()
222 JORHAT AS-15-005-004-001/1796
(54 No. Cinnamara) 		0415005004NRG23270120230285426 27/01/2023 SUKHDEB PATRA 0415005004WL035319 SUKHDEB PATRA 00354 PUNB0219920 1603 1603 Processed 06/02/2023 8522571220 SUKHDEB PATRA ()
SubTotal 3206 3206
223 JORHAT AS-15-005-019-001/1401
(69 No. West Khangia) 		0415005019NRG23270120230285776 27/01/2023 SANKARJYOTI BORA 0415005019WL035347 SANKARJYOTI BORA 00415 SBIN0000104 2290 2290 Processed 06/02/2023 8522571201 MR SANKARJYOTI BORA ()
224 JORHAT AS-15-005-019-002/2032
(69 No. West Khangia) 		0415005019NRG23270120230285770 27/01/2023 Anjuma Begum 0415005019WL035345 Anjuma Begum 00415 SBIN0000104 2290 2290 Processed 06/02/2023 8522570983 MRS ANJUMA BEGUM ()
225 JORHAT AS-15-005-019-002/2044
(69 No. West Khangia) 		0415005019NRG23270120230285745 27/01/2023 Diganta Rohidas 0415005019WL035341 Diganta Rohidas 00415 SBIN0000104 2290 2290 Processed 06/02/2023 8522570982 MR DIGANTA ROHIDAS ()
SubTotal 6870 6870
226 JORHAT AS-15-005-019-001/1289
(69 No. West Khangia) 		0415005019NRG23270120230285783 27/01/2023 MRIDUL BORAH 0415005019WL035349 MRIDUL BORAH 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522570986 MR MRIDUL BORAH ()
227 JORHAT AS-15-005-019-001/1422
(69 No. West Khangia) 		0415005019NRG23270120230285786 27/01/2023 Mr DILIP BORA 0415005019WL035349 Mr DILIP BORA 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571199 MR DILIP BORAH ()
228 JORHAT AS-15-005-019-001/1422
(69 No. West Khangia) 		0415005019NRG23270120230285785 27/01/2023 REKHA BORA 0415005019WL035349 REKHA BORA 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571200 MRS REKHA BORA ()
229 JORHAT AS-15-005-019-001/1434
(69 No. West Khangia) 		0415005019NRG23270120230285780 27/01/2023 MONOJ BORA 0415005019WL035348 MONOJ BORA 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522570985 MR MONOJ BORA ()
230 JORHAT AS-15-005-019-001/1434
(69 No. West Khangia) 		0415005019NRG23270120230285781 27/01/2023 Mrs JONALI GOGOI BORA 0415005019WL035348 Mrs JONALI GOGOI BORA 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571127 MRS JONALI GOGOI BORA ()
231 JORHAT AS-15-005-019-001/345
(69 No. West Khangia) 		0415005019NRG23270120230285728 27/01/2023 JINA CHOUHAN 0415005019WL035338 JINA CHOUHAN 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571088 MRS JINA CHOUHAN ()
232 JORHAT AS-15-005-019-001/507
(69 No. West Khangia) 		0415005019NRG23270120230285782 27/01/2023 NILUTPOL BORA 0415005019WL035348 NILUTPOL BORA 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571083 MR NILUTPOL BORA ()
233 JORHAT AS-15-005-019-001/526
(69 No. West Khangia) 		0415005019NRG23270120230285700 27/01/2023 DIPALI RAHIDAS 0415005019WL035333 DIPALI RAHIDAS 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522570988 MRS DIPALI ROHIDAS ()
234 JORHAT AS-15-005-019-002/137
(69 No. West Khangia) 		0415005019NRG23270120230285723 27/01/2023 GUNESWAR DAS 0415005019WL035337 GUNESWAR DAS 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571197 MR GUNESHWAR DAS ()
235 JORHAT AS-15-005-019-002/1646
(69 No. West Khangia) 		0415005019NRG23270120230285718 27/01/2023 MRS PRIYANKA BARUAH 0415005019WL035336 MRS PRIYANKA BARUAH 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571164 MRS PRIYANKA BARUAH ()
236 JORHAT AS-15-005-019-002/1937
(69 No. West Khangia) 		0415005019NRG23270120230285768 27/01/2023 Mrs SULTANA BEGUM 0415005019WL035345 Mrs SULTANA BEGUM 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571097 MRS SULTANA BEGUM ()
237 JORHAT AS-15-005-019-002/1940
(69 No. West Khangia) 		0415005019NRG23270120230285756 27/01/2023 Idul Ali 0415005019WL035342 Idul Ali 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571098 MR IDUL ALI ()
238 JORHAT AS-15-005-019-002/1957
(69 No. West Khangia) 		0415005019NRG23270120230285710 27/01/2023 Gitamoni Nath 0415005019WL035335 Gitamoni Nath 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571087 MRS GITAMONI NATH ()
239 JORHAT AS-15-005-019-002/1993
(69 No. West Khangia) 		0415005019NRG23270120230285703 27/01/2023 NAHAMA BEGUM 0415005019WL035333 NAHAMA BEGUM 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571095 MRS NAHAMA BEGUM ()
240 JORHAT AS-15-005-019-002/2002
(69 No. West Khangia) 		0415005019NRG23270120230285763 27/01/2023 Champa Guwala 0415005019WL035344 Champa Guwala 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571096 MRS CHAMPA GUWALLA ()
241 JORHAT AS-15-005-019-002/269
(69 No. West Khangia) 		0415005019NRG23270120230285765 27/01/2023 LAKHI TURI 0415005019WL035344 LAKHI TURI 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571085 MR LAKHI TURI ()
242 JORHAT AS-15-005-019-002/425
(69 No. West Khangia) 		0415005019NRG23270120230285739 27/01/2023 BINA TURI 0415005019WL035340 BINA TURI 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522570989 MRS BINA TURI ()
243 JORHAT AS-15-005-019-002/441
(69 No. West Khangia) 		0415005019NRG23270120230285719 27/01/2023 MINTU SAHU 0415005019WL035336 MINTU SAHU 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522570990 MR MINTU SAHU ()
244 JORHAT AS-15-005-019-002/544
(69 No. West Khangia) 		0415005019NRG23270120230285759 27/01/2023 HIMA NATH 0415005019WL035343 HIMA NATH 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571090 MRS HIMA NATH ()
245 JORHAT AS-15-005-019-003/1080
(69 No. West Khangia) 		0415005019NRG23270120230285713 27/01/2023 ABIDUR ALI 0415005019WL035335 ABIDUR ALI 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571196 MR ABIDUR ALI ()
246 JORHAT AS-15-005-019-003/1202
(69 No. West Khangia) 		0415005019NRG23270120230285707 27/01/2023 MOKIBUTDDIN AHMED 0415005019WL035334 MOKIBUTDDIN AHMED 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522570984 MR MUKIBATDDIN AHMED ()
247 JORHAT AS-15-005-019-003/1230
(69 No. West Khangia) 		0415005019NRG23270120230285761 27/01/2023 RENU GUWALA 0415005019WL035343 RENU GUWALA 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571081 MRS RENU GUWALA ()
248 JORHAT AS-15-005-019-003/1357
(69 No. West Khangia) 		0415005019NRG23270120230285699 27/01/2023 GAGAN BAURI 0415005019WL035332 GAGAN BAURI 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522570987 MR GAGAN BAURI ()
249 JORHAT AS-15-005-019-003/1564
(69 No. West Khangia) 		0415005019NRG23270120230285736 27/01/2023 AJIT RAHIDAS 0415005019WL035339 AJIT RAHIDAS 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571086 MR AJIT RAHIDAS ()
250 JORHAT AS-15-005-019-003/1641
(69 No. West Khangia) 		0415005019NRG23270120230285766 27/01/2023 MRS BACHIRAN BEGUM 0415005019WL035344 MRS BACHIRAN BEGUM 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571082 MRS BACHIRAN BEGUM ()
251 JORHAT AS-15-005-019-003/1645
(69 No. West Khangia) 		0415005019NRG23270120230285747 27/01/2023 MRS GITA NAYAK 0415005019WL035341 MRS GITA NAYAK 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571084 MRS GITA NAYAK ()
252 JORHAT AS-15-005-019-003/1677
(69 No. West Khangia) 		0415005019NRG23270120230285714 27/01/2023 Mrs RINA RAHIDAS 0415005019WL035335 Mrs RINA RAHIDAS 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571094 MRS RINA RAHIDAS ()
253 JORHAT AS-15-005-019-003/1745
(69 No. West Khangia) 		0415005019NRG23270120230285748 27/01/2023 Mrs MOHAN NAYAK 0415005019WL035341 Mrs MOHAN NAYAK 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571089 MRS MOHAN NAYOK ()
254 JORHAT AS-15-005-019-003/1778
(69 No. West Khangia) 		0415005019NRG23270120230285749 27/01/2023 Mrs TAIBAN NICHA 0415005019WL035341 Mrs TAIBAN NICHA 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571091 MRS TAIBAN NICHA ()
255 JORHAT AS-15-005-019-003/1788
(69 No. West Khangia) 		0415005019NRG23270120230285767 27/01/2023 Mrs RINA CHOUHAN 0415005019WL035344 Mrs RINA CHOUHAN 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571163 MRS RINA CHOUHAN ()
256 JORHAT AS-15-005-019-003/1952
(69 No. West Khangia) 		0415005019NRG23270120230285737 27/01/2023 Mrs BUTU ROHIDAS 0415005019WL035339 Mrs BUTU ROHIDAS 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571129 MRS BUTU RAHIDAS ()
257 JORHAT AS-15-005-019-003/244
(69 No. West Khangia) 		0415005019NRG23270120230285720 27/01/2023 SHANTI CHAUHAN 0415005019WL035336 SHANTI CHAUHAN 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571093 MRS SHANTI CHAUHAN ()
258 JORHAT AS-15-005-019-003/55
(69 No. West Khangia) 		0415005019NRG23270120230285762 27/01/2023 RABIA BEGUM 0415005019WL035343 RABIA BEGUM 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571165 MRS RABIA BEGUM ()
259 JORHAT AS-15-005-019-003/934
(69 No. West Khangia) 		0415005019NRG23270120230285772 27/01/2023 LAKHI NAYAK 0415005019WL035345 LAKHI NAYAK 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571092 MRS LAKHI NAYAK ()
260 JORHAT AS-15-005-019-004/1258
(69 No. West Khangia) 		0415005019NRG23270120230285774 27/01/2023 HIRAMAI SAYNAPATI 0415005019WL035346 HIRAMAI SAYNAPATI 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571198 MRS HIRAMAI SAYNAPATI ()
261 JORHAT AS-15-005-019-004/1816
(69 No. West Khangia) 		0415005019NRG23270120230285743 27/01/2023 Mr PRASHANTA BARUAH 0415005019WL035340 Mr PRASHANTA BARUAH 00415 SBIN0005604 2290 2290 Processed 06/02/2023 8522571162 MR PRASHANTA BARUAH ()
SubTotal 82440 82440
262 JORHAT AS-15-005-015-001/2366
(61 No. Katani) 		0415005015NRG23270120230285618 27/01/2023 PINKI GOGOI CHUTIA 0415005015WL035329 PINKI GOGOI CHUTIA 00415 SBIN0007427 687 687 Processed 06/02/2023 8522570849 MRS PINKI GOGOI CHUTIA ()
263 JORHAT AS-15-005-015-001/2520
(61 No. Katani) 		0415005015NRG23270120230285625 27/01/2023 GOBIN ROY 0415005015WL035329 GOBIN ROY 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571104 MR GOBIN ROY ()
264 JORHAT AS-15-005-015-001/2573
(61 No. Katani) 		0415005015NRG23270120230285632 27/01/2023 RIMA GOGOI CHUTIA 0415005015WL035329 RIMA GOGOI CHUTIA 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570918 MRS RIMA GOGOI CHUTIA ()
265 JORHAT AS-15-005-015-001/325
(61 No. Katani) 		0415005015NRG23270120230285642 27/01/2023 MOHI CHUTIA 0415005015WL035329 MOHI CHUTIA 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570850 MR MUHI CHUTIA ()
266 JORHAT AS-15-005-015-001/678
(61 No. Katani) 		0415005015NRG23270120230285644 27/01/2023 MOHENDRA CHUTIA 0415005015WL035329 MOHENDRA CHUTIA 00415 SBIN0007427 916 916 Processed 06/02/2023 8522570856 MR MOHENDRA CHUTIA ()
267 JORHAT AS-15-005-015-001/683
(61 No. Katani) 		0415005015NRG23270120230285645 27/01/2023 Sri Puneswar Chutia 0415005015WL035329 Sri Puneswar Chutia 00415 SBIN0007427 229 229 Processed 06/02/2023 8522570914 MR PUNESWAR CHUTIA ()
268 JORHAT AS-15-005-015-001/689
(61 No. Katani) 		0415005015NRG23270120230285646 27/01/2023 RAJEN CHUTIA 0415005015WL035329 RAJEN CHUTIA 00415 SBIN0007427 916 916 Processed 06/02/2023 8522570917 MR RAJEN CHUTIA ()
269 JORHAT AS-15-005-015-005/119
(61 No. Katani) 		0415005015NRG23270120230285649 27/01/2023 Munin Duwarah 0415005015WL035329 Munin Duwarah 00415 SBIN0007427 687 687 Processed 06/02/2023 8522570915 MR MUNIN DUWARAH ()
270 JORHAT AS-15-005-015-005/121
(61 No. Katani) 		0415005015NRG23270120230285650 27/01/2023 MAMU BARUAH 0415005015WL035329 MAMU BARUAH 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570893 MRS MAMU BARUAH ()
271 JORHAT AS-15-005-015-005/1233-B
(61 No. Katani) 		0415005015NRG23270120230285652 27/01/2023 Sampa Dutta 0415005015WL035329 Sampa Dutta 00415 SBIN0007427 229 229 Processed 06/02/2023 8522571112 MISS SAMPA DUTTA ()
272 JORHAT AS-15-005-015-005/1234-A
(61 No. Katani) 		0415005015NRG23270120230285653 27/01/2023 Dipali Koch Tamuli 0415005015WL035329 Dipali Koch Tamuli 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571119 MRS DIPALI KOCH TAMULI ()
273 JORHAT AS-15-005-015-005/143
(61 No. Katani) 		0415005015NRG23270120230285662 27/01/2023 RAJIB GOGOI 0415005015WL035329 RAJIB GOGOI 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571114 MR RAJIB GOGOI ()
274 JORHAT AS-15-005-015-005/144
(61 No. Katani) 		0415005015NRG23270120230285663 27/01/2023 KULO CHUTIA 0415005015WL035329 KULO CHUTIA 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570855 MR KULO CHUTIA ()
275 JORHAT AS-15-005-015-005/2100
(61 No. Katani) 		0415005015NRG23270120230285665 27/01/2023 SHAMIKSHYA GOGOI 0415005015WL035329 SHAMIKSHYA GOGOI 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570858 MRS SHAMIKSHYA GOGOI ()
276 JORHAT AS-15-005-015-005/2286
(61 No. Katani) 		0415005015NRG23270120230285667 27/01/2023 BHABEN BHARALI 0415005015WL035329 BHABEN BHARALI 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571107 MR BHABEN BHARALI ()
277 JORHAT AS-15-005-015-005/2289
(61 No. Katani) 		0415005015NRG23270120230285668 27/01/2023 REKHA GOGOI BORA 0415005015WL035329 REKHA GOGOI BORA 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571122 MRS REKHA BORAH ()
278 JORHAT AS-15-005-015-005/2292
(61 No. Katani) 		0415005015NRG23270120230285669 27/01/2023 GIRIN BORA 0415005015WL035329 GIRIN BORA 00415 SBIN0007427 687 687 Processed 06/02/2023 8522571121 MR GIRIN BORAH ()
279 JORHAT AS-15-005-015-005/2417
(61 No. Katani) 		0415005015NRG23270120230285671 27/01/2023 TUTUMONI NEOG GOGOI 0415005015WL035329 TUTUMONI NEOG GOGOI 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571117 MRS TUTUMONI NEOG GOGOI ()
280 JORHAT AS-15-005-015-005/694
(61 No. Katani) 		0415005015NRG23270120230285674 27/01/2023 KALPONA CHUTIA 0415005015WL035329 KALPONA CHUTIA 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570865 MRS KALPONA CHUTIA ()
281 JORHAT AS-15-005-015-005/730
(61 No. Katani) 		0415005015NRG23270120230285675 27/01/2023 Surumai Saikia 0415005015WL035329 Surumai Saikia 00415 SBIN0007427 916 916 Processed 06/02/2023 8522570921 MRS SARUMAI SAIKIA ()
282 JORHAT AS-15-005-015-005/783
(61 No. Katani) 		0415005015NRG23270120230285676 27/01/2023 MAMONI BARUAH 0415005015WL035329 MAMONI BARUAH 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571108 MRS MAMANI BORUAH ()
283 JORHAT AS-15-005-015-005/954
(61 No. Katani) 		0415005015NRG23270120230285679 27/01/2023 DEBEN CHUTIA 0415005015WL035329 DEBEN CHUTIA 00415 SBIN0007427 687 687 Processed 06/02/2023 8522571110 MR DIBEN CHUTIA ()
284 JORHAT AS-15-005-021-001/1225
(62 Mulagabharu GP) 		0415005021NRG23270120230285486 27/01/2023 Aruna Tanti 0415005021WL035325 Aruna Tanti 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570868 MRS ARUNA TANTI ()
285 JORHAT AS-15-005-021-002/1090
(62 Mulagabharu GP) 		0415005021NRG23270120230285438 27/01/2023 Sikhamoni Kalita 0415005021WL035322 Sikhamoni Kalita 00415 SBIN0007427 1603 1603 Processed 06/02/2023 8522570881 MRS SIKHAMONI KALITA ()
286 JORHAT AS-15-005-021-002/1093
(62 Mulagabharu GP) 		0415005021NRG23270120230285354 27/01/2023 Dipamoni Payeng 0415005021WL035314 Dipamoni Payeng 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570870 MRS DIPAMONI PAYENG ()
287 JORHAT AS-15-005-021-002/1153
(62 Mulagabharu GP) 		0415005021NRG23270120230285355 27/01/2023 Mili Rupamoni 0415005021WL035314 Mili Rupamoni 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571099 MILI RUPAMONI ()
288 JORHAT AS-15-005-021-002/1307
(62 Mulagabharu GP) 		0415005021NRG23270120230285519 27/01/2023 Surodhani Munda 0415005021WL035326 Surodhani Munda 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570877 MRS SURODHANI MUNDA ()
289 JORHAT AS-15-005-021-002/1313
(62 Mulagabharu GP) 		0415005021NRG23270120230285520 27/01/2023 Anima Puran 0415005021WL035326 Anima Puran 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570875 MRS ANIMA PURAN ()
290 JORHAT AS-15-005-021-002/1318
(62 Mulagabharu GP) 		0415005021NRG23270120230285522 27/01/2023 Anu Cherappa 0415005021WL035326 Anu Cherappa 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570878 MRS ANU SHERPA ()
291 JORHAT AS-15-005-021-002/1319
(62 Mulagabharu GP) 		0415005021NRG23270120230285356 27/01/2023 Lee Bonia 0415005021WL035314 Lee Bonia 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570876 MRS LEE BONIA ()
292 JORHAT AS-15-005-021-002/1440
(62 Mulagabharu GP) 		0415005021NRG23270120230285526 27/01/2023 Fultuli Puran 0415005021WL035326 Fultuli Puran 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570886 MRS FULTULI PURAN ()
293 JORHAT AS-15-005-021-002/148
(62 Mulagabharu GP) 		0415005021NRG23270120230285358 27/01/2023 PARESH BONIA 0415005021WL035314 PARESH BONIA 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571150 MR PARESH BONIA ()
294 JORHAT AS-15-005-021-002/1496
(62 Mulagabharu GP) 		0415005021NRG23270120230285528 27/01/2023 Raju Tanti 0415005021WL035326 Raju Tanti 00415 SBIN0007427 687 687 Processed 06/02/2023 8522570853 MR RAJU TANTI ()
295 JORHAT AS-15-005-021-002/1502
(62 Mulagabharu GP) 		0415005021NRG23270120230285529 27/01/2023 Nena Nayak 0415005021WL035326 Nena Nayak 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570885 MRS NENA NAYAK ()
296 JORHAT AS-15-005-021-002/1532
(62 Mulagabharu GP) 		0415005021NRG23270120230285442 27/01/2023 MINALI BONIA 0415005021WL035323 MINALI BONIA 00415 SBIN0007427 1603 1603 Processed 06/02/2023 8522570895 MRS MINALI BONIA ()
297 JORHAT AS-15-005-021-002/1542
(62 Mulagabharu GP) 		0415005021NRG23270120230285532 27/01/2023 DEBARI RAJBONGSHI 0415005021WL035326 DEBARI RAJBONGSHI 00415 SBIN0007427 687 687 Processed 06/02/2023 8522570907 MRS DEBARI RAJBONGSHI ()
298 JORHAT AS-15-005-021-002/1571
(62 Mulagabharu GP) 		0415005021NRG23270120230285534 27/01/2023 Podma Porja 0415005021WL035326 Podma Porja 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570848 MISS PODMA PORJA ()
299 JORHAT AS-15-005-021-002/1572
(62 Mulagabharu GP) 		0415005021NRG23270120230285359 27/01/2023 Tarawati Mili 0415005021WL035314 Tarawati Mili 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570892 MRS TARAWATI MILI ()
300 JORHAT AS-15-005-021-002/1616
(62 Mulagabharu GP) 		0415005021NRG23270120230285360 27/01/2023 Tutumoni Das 0415005021WL035314 Tutumoni Das 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570909 MRS TUTUMONI DAS ()
301 JORHAT AS-15-005-021-002/1632
(62 Mulagabharu GP) 		0415005021NRG23270120230285537 27/01/2023 MAMTA DEVI 0415005021WL035326 MAMTA DEVI 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570908 MRS MAMTA DEVI ()
302 JORHAT AS-15-005-021-002/165
(62 Mulagabharu GP) 		0415005021NRG23270120230285361 27/01/2023 NAKUL BONIA 0415005021WL035314 NAKUL BONIA 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571137 MR NAKUL BONIA ()
303 JORHAT AS-15-005-021-002/215
(62 Mulagabharu GP) 		0415005021NRG23270120230285542 27/01/2023 PARBATI RABIDAS 0415005021WL035326 PARBATI RABIDAS 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571154 MRS PARBATI RABIDAS ()
304 JORHAT AS-15-005-021-002/255
(62 Mulagabharu GP) 		0415005021NRG23270120230285366 27/01/2023 DURLABH BONIYA 0415005021WL035314 DURLABH BONIYA 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571123 MR DURLABH BONIYA ()
305 JORHAT AS-15-005-021-002/28
(62 Mulagabharu GP) 		0415005021NRG23270120230285367 27/01/2023 ANIMAY BHARALI 0415005021WL035314 ANIMAY BHARALI 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571148 MRS ANIMAY BHARALI ()
306 JORHAT AS-15-005-021-002/301
(62 Mulagabharu GP) 		0415005021NRG23270120230285543 27/01/2023 MONIKA URANG 0415005021WL035326 MONIKA URANG 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570859 MRS MONIKA URANG ()
307 JORHAT AS-15-005-021-002/42
(62 Mulagabharu GP) 		0415005021NRG23270120230285549 27/01/2023 ASTOMI MUNDA 0415005021WL035326 ASTOMI MUNDA 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570862 MRS ASTOMI MUNDA ()
308 JORHAT AS-15-005-021-002/508
(62 Mulagabharu GP) 		0415005021NRG23270120230285420 27/01/2023 DINESH SAIKIA 0415005021WL035318 DINESH SAIKIA 00415 SBIN0007427 1603 1603 Processed 06/02/2023 8522571124 MR DINESH SAIKIA ()
309 JORHAT AS-15-005-021-002/609
(62 Mulagabharu GP) 		0415005021NRG23270120230285369 27/01/2023 Konmai Kalita 0415005021WL035314 Konmai Kalita 00415 SBIN0007427 916 916 Processed 06/02/2023 8522571101 KONMAI KOLITA ()
310 JORHAT AS-15-005-021-002/715
(62 Mulagabharu GP) 		0415005021NRG23270120230285550 27/01/2023 ANIMA MUNDA 0415005021WL035326 ANIMA MUNDA 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571132 MRS ANIMA MUNDA ()
311 JORHAT AS-15-005-021-002/737
(62 Mulagabharu GP) 		0415005021NRG23270120230285370 27/01/2023 Baby Bonia 0415005021WL035314 Baby Bonia 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571146 MRS BABY BONIA ()
312 JORHAT AS-15-005-021-002/738
(62 Mulagabharu GP) 		0415005021NRG23270120230285371 27/01/2023 SUNAPI SHARMA 0415005021WL035314 SUNAPI SHARMA 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571144 MRS SUNAPI SHARMA ()
313 JORHAT AS-15-005-021-002/753
(62 Mulagabharu GP) 		0415005021NRG23270120230285439 27/01/2023 MIRA BONIA 0415005021WL035322 MIRA BONIA 00415 SBIN0007427 1603 1603 Processed 06/02/2023 8522571145 MRS MIRA BONIA ()
314 JORHAT AS-15-005-021-002/771
(62 Mulagabharu GP) 		0415005021NRG23270120230285551 27/01/2023 RANJITA GORAIT 0415005021WL035326 RANJITA GORAIT 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571133 MRS RANJITA GORAIT ()
315 JORHAT AS-15-005-021-002/775
(62 Mulagabharu GP) 		0415005021NRG23270120230285374 27/01/2023 MONIKA BONIA 0415005021WL035314 MONIKA BONIA 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571115 MRS MONIKA BONIA ()
316 JORHAT AS-15-005-021-002/785
(62 Mulagabharu GP) 		0415005021NRG23270120230285375 27/01/2023 GIRIDHAR MILI 0415005021WL035314 GIRIDHAR MILI 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571103 MR GIRIDHAR MILI ()
317 JORHAT AS-15-005-021-002/792
(62 Mulagabharu GP) 		0415005021NRG23270120230285558 27/01/2023 RAMEN GOGOI 0415005021WL035327 RAMEN GOGOI 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571109 MR RAMEN GOGOI ()
318 JORHAT AS-15-005-021-002/807
(62 Mulagabharu GP) 		0415005021NRG23270120230285377 27/01/2023 MON BONIA 0415005021WL035314 MON BONIA 00415 SBIN0007427 458 458 Processed 06/02/2023 8522571147 MR MON BONIA ()
319 JORHAT AS-15-005-021-002/810
(62 Mulagabharu GP) 		0415005021NRG23270120230285378 27/01/2023 JANMONI BONIA 0415005021WL035314 JANMONI BONIA 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571149 MRS JANMONI BONIA ()
320 JORHAT AS-15-005-021-002/820
(62 Mulagabharu GP) 		0415005021NRG23270120230285379 27/01/2023 Junmoni regan 0415005021WL035314 Junmoni regan 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570910 MRS JUNMONI REGAN ()
321 JORHAT AS-15-005-021-002/83
(62 Mulagabharu GP) 		0415005021NRG23270120230285396 27/01/2023 DIPA KALITA 0415005021WL035316 DIPA KALITA 00415 SBIN0007427 1603 1603 Processed 06/02/2023 8522570897 MRS DIPA KALITA ()
322 JORHAT AS-15-005-021-002/83
(62 Mulagabharu GP) 		0415005021NRG23270120230285395 27/01/2023 DULAL KALITA 0415005021WL035316 DULAL KALITA 00415 SBIN0007427 1603 1603 Processed 06/02/2023 8522571139 MR DULAL KALITA ()
323 JORHAT AS-15-005-021-002/843
(62 Mulagabharu GP) 		0415005021NRG23270120230285382 27/01/2023 KUNJA GOGOI 0415005021WL035314 KUNJA GOGOI 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571151 MRS KUNJA GOGOI ()
324 JORHAT AS-15-005-021-002/885
(62 Mulagabharu GP) 		0415005021NRG23270120230285553 27/01/2023 HARABOTY PURAN 0415005021WL035326 HARABOTY PURAN 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571156 MRS HARABOTY PURAN ()
325 JORHAT AS-15-005-021-002/91
(62 Mulagabharu GP) 		0415005021NRG23270120230285383 27/01/2023 JITEN BONIA 0415005021WL035314 JITEN BONIA 00415 SBIN0007427 916 916 Processed 06/02/2023 8522571126 MR JITEN BONIA ()
326 JORHAT AS-15-005-021-002/925
(62 Mulagabharu GP) 		0415005021NRG23270120230285384 27/01/2023 MUN DAS 0415005021WL035314 MUN DAS 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571158 MRS MUN DAS ()
327 JORHAT AS-15-005-021-002/927
(62 Mulagabharu GP) 		0415005021NRG23270120230285441 27/01/2023 Barikha Bonia 0415005021WL035322 Barikha Bonia 00415 SBIN0007427 1603 1603 Processed 06/02/2023 8522571128 MR BARIKHA BONIA ILLI ()
328 JORHAT AS-15-005-021-002/927
(62 Mulagabharu GP) 		0415005021NRG23270120230285440 27/01/2023 BULU BANIYA 0415005021WL035322 BULU BANIYA 00415 SBIN0007427 1603 1603 Processed 06/02/2023 8522571153 MRS BULU BANIYA ()
329 JORHAT AS-15-005-021-002/948
(62 Mulagabharu GP) 		0415005021NRG23270120230285613 27/01/2023 KRISHNA DAS 0415005021WL035328 KRISHNA DAS 00415 SBIN0007427 1603 1603 Processed 06/02/2023 8522571152 MR KRISHNA DAS ()
330 JORHAT AS-15-005-021-002/952
(62 Mulagabharu GP) 		0415005021NRG23270120230285385 27/01/2023 RUNU GOGOI 0415005021WL035314 RUNU GOGOI 00415 SBIN0007427 916 916 Processed 06/02/2023 8522571159 MRS RUNU GOGOI ()
331 JORHAT AS-15-005-021-002/96
(62 Mulagabharu GP) 		0415005021NRG23270120230285422 27/01/2023 BHAJKAN KALITA 0415005021WL035318 BHAJKAN KALITA 00415 SBIN0007427 1603 1603 Processed 06/02/2023 8522571157 MR BHAJKAN KALITA ()
332 JORHAT AS-15-005-021-002/96
(62 Mulagabharu GP) 		0415005021NRG23270120230285423 27/01/2023 MAMANI KALITA 0415005021WL035318 MAMANI KALITA 00415 SBIN0007427 1603 1603 Processed 06/02/2023 8522571160 MRS MAMANI KALITA ()
333 JORHAT AS-15-005-021-002/970
(62 Mulagabharu GP) 		0415005021NRG23270120230285554 27/01/2023 LAKHIMONI BHUMIJ 0415005021WL035326 LAKHIMONI BHUMIJ 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571131 MRS LAKHIMONI BHUMIJ ()
334 JORHAT AS-15-005-021-002/980
(62 Mulagabharu GP) 		0415005021NRG23270120230285555 27/01/2023 DIPALEE SINGH GHATOWAL 0415005021WL035326 DIPALEE SINGH GHATOWAL 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571118 MISS DIPALEE SINGH GHATOWAL ()
335 JORHAT AS-15-005-021-002/996
(62 Mulagabharu GP) 		0415005021NRG23270120230285387 27/01/2023 PURNIMA KARDANG 0415005021WL035314 PURNIMA KARDANG 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571155 MRS PURNIMA KARDANG ()
336 JORHAT AS-15-005-021-004/1
(62 Mulagabharu GP) 		0415005021NRG23270120230285559 27/01/2023 UMA BORAH 0415005021WL035327 UMA BORAH 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571143 MRS UMA BORAH ()
337 JORHAT AS-15-005-021-004/102
(62 Mulagabharu GP) 		0415005021NRG23270120230285560 27/01/2023 PUBESWAR GOGOI 0415005021WL035327 PUBESWAR GOGOI 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570861 MR PUBESWAR GOGOI ()
338 JORHAT AS-15-005-021-004/106
(62 Mulagabharu GP) 		0415005021NRG23270120230285562 27/01/2023 RENU GOGOI 0415005021WL035327 RENU GOGOI 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571138 MRS RENU GOGOI ()
339 JORHAT AS-15-005-021-004/1116
(62 Mulagabharu GP) 		0415005021NRG23270120230285566 27/01/2023 Rijumoni Gogoi 0415005021WL035327 Rijumoni Gogoi 00415 SBIN0007427 916 916 Processed 06/02/2023 8522570874 MRS RIJUMONI GOGOI ()
340 JORHAT AS-15-005-021-004/1119
(62 Mulagabharu GP) 		0415005021NRG23270120230285567 27/01/2023 Puja Sharma 0415005021WL035327 Puja Sharma 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571130 MRS PUJA SHARMA ()
341 JORHAT AS-15-005-021-004/114
(62 Mulagabharu GP) 		0415005021NRG23270120230285568 27/01/2023 SURAJ THAPA 0415005021WL035327 SURAJ THAPA 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571120 MR SURAJ THAPA ()
342 JORHAT AS-15-005-021-004/1264
(62 Mulagabharu GP) 		0415005021NRG23270120230285569 27/01/2023 Binu Bora 0415005021WL035327 Binu Bora 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570873 MRS BINU BORA ()
343 JORHAT AS-15-005-021-004/1265
(62 Mulagabharu GP) 		0415005021NRG23270120230285570 27/01/2023 Pankaj Chetia 0415005021WL035327 Pankaj Chetia 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570871 MR PANKAJ CHETIA ()
344 JORHAT AS-15-005-021-004/1369
(62 Mulagabharu GP) 		0415005021NRG23270120230285572 27/01/2023 Kaushik Borah 0415005021WL035327 Kaushik Borah 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570872 MR KAUSHIK BORAH ()
345 JORHAT AS-15-005-021-004/157
(62 Mulagabharu GP) 		0415005021NRG23270120230285575 27/01/2023 Bitu Kalita 0415005021WL035327 Bitu Kalita 00415 SBIN0007427 687 687 Processed 06/02/2023 8522571102 MR BITU KALITA ()
346 JORHAT AS-15-005-021-004/1583
(62 Mulagabharu GP) 		0415005021NRG23270120230285576 27/01/2023 Dipali Gogoi 0415005021WL035327 Dipali Gogoi 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570852 MRS DIPALI GOGOI ()
347 JORHAT AS-15-005-021-004/1584
(62 Mulagabharu GP) 		0415005021NRG23270120230285577 27/01/2023 Rupali Gogoi 0415005021WL035327 Rupali Gogoi 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570890 MRS RUPALI GOGOI ()
348 JORHAT AS-15-005-021-004/1585
(62 Mulagabharu GP) 		0415005021NRG23270120230285578 27/01/2023 Sabitri Devi 0415005021WL035327 Sabitri Devi 00415 SBIN0007427 916 916 Processed 06/02/2023 8522571100 MRS SABITRI DEVI ()
349 JORHAT AS-15-005-021-004/1593
(62 Mulagabharu GP) 		0415005021NRG23270120230285581 27/01/2023 RUPA GOGOI 0415005021WL035327 RUPA GOGOI 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570902 MRS RUPA GOGOI ()
350 JORHAT AS-15-005-021-004/1621
(62 Mulagabharu GP) 		0415005021NRG23270120230285583 27/01/2023 Puspa Thapa 0415005021WL035327 Puspa Thapa 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571105 MRS PUSPA THAPA ()
351 JORHAT AS-15-005-021-004/266
(62 Mulagabharu GP) 		0415005021NRG23270120230285391 27/01/2023 MAHESH BORAIK 0415005021WL035315 MAHESH BORAIK 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571141 MR MAHESH BORAIK ()
352 JORHAT AS-15-005-021-004/297
(62 Mulagabharu GP) 		0415005021NRG23270120230285585 27/01/2023 PALLABI GOGOI BORAH 0415005021WL035327 PALLABI GOGOI BORAH 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571116 MRS PALLABI GOGOI BORAH ()
353 JORHAT AS-15-005-021-004/32
(62 Mulagabharu GP) 		0415005021NRG23270120230285590 27/01/2023 DURGESWAR GOGOI 0415005021WL035327 DURGESWAR GOGOI 00415 SBIN0007427 916 916 Processed 06/02/2023 8522571140 MR DURGESWAR GOGOI ()
354 JORHAT AS-15-005-021-004/33
(62 Mulagabharu GP) 		0415005021NRG23270120230285591 27/01/2023 PROTIMA GOGOI 0415005021WL035327 PROTIMA GOGOI 00415 SBIN0007427 916 916 Processed 06/02/2023 8522571134 MRS PROTIMA GOGOI ()
355 JORHAT AS-15-005-021-004/4
(62 Mulagabharu GP) 		0415005021NRG23270120230285592 27/01/2023 POLI GOGOI 0415005021WL035327 POLI GOGOI 00415 SBIN0007427 916 916 Processed 06/02/2023 8522571135 MS POLI GOGOI ()
356 JORHAT AS-15-005-021-004/5
(62 Mulagabharu GP) 		0415005021NRG23270120230285593 27/01/2023 Radha Nayak 0415005021WL035327 Radha Nayak 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570913 MRS RADHA NAYAK ()
357 JORHAT AS-15-005-021-004/634
(62 Mulagabharu GP) 		0415005021NRG23270120230285594 27/01/2023 DEEPJYOTI GOGOI 0415005021WL035327 DEEPJYOTI GOGOI 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570904 MR DEEPJYOTI GOGOI ()
358 JORHAT AS-15-005-021-004/638
(62 Mulagabharu GP) 		0415005021NRG23270120230285595 27/01/2023 Nabajit Gogoi 0415005021WL035327 Nabajit Gogoi 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570891 MR NABAJIT GOGOI ()
359 JORHAT AS-15-005-021-004/713
(62 Mulagabharu GP) 		0415005021NRG23270120230285597 27/01/2023 PROMUD GOGOI 0415005021WL035327 PROMUD GOGOI 00415 SBIN0007427 458 458 Processed 06/02/2023 8522570851 MR PROMUD GOGOI ()
360 JORHAT AS-15-005-021-004/716
(62 Mulagabharu GP) 		0415005021NRG23270120230285598 27/01/2023 Bagitara Bonia 0415005021WL035327 Bagitara Bonia 00415 SBIN0007427 458 458 Processed 06/02/2023 8522570920 MRS BAGITARA BORA ()
361 JORHAT AS-15-005-021-004/716
(62 Mulagabharu GP) 		0415005021NRG23270120230285556 27/01/2023 Purabi Bora 0415005021WL035326 Purabi Bora 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522570888 MRS PURABI BORA ()
362 JORHAT AS-15-005-021-004/869
(62 Mulagabharu GP) 		0415005021NRG23270120230285602 27/01/2023 JUNMONI GOGOI 0415005021WL035327 JUNMONI GOGOI 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571106 MRS JUNMONI GOGOI ()
363 JORHAT AS-15-005-021-004/923
(62 Mulagabharu GP) 		0415005021NRG23270120230285603 27/01/2023 JUNU KALITA 0415005021WL035327 JUNU KALITA 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571142 MRS JUNU KALITA ()
364 JORHAT AS-15-005-021-004/929
(62 Mulagabharu GP) 		0415005021NRG23270120230285604 27/01/2023 JITEN GOGOI 0415005021WL035327 JITEN GOGOI 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571125 MR JITEN GOGOI ()
365 JORHAT AS-15-005-021-004/934
(62 Mulagabharu GP) 		0415005021NRG23270120230285605 27/01/2023 RAMANI GOGOI 0415005021WL035327 RAMANI GOGOI 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522571136 MRS RAMANI GOGOI ()
366 JORHAT AS-15-005-021-004/978
(62 Mulagabharu GP) 		0415005021NRG23270120230285608 27/01/2023 TUTUMONI CHALIHA 0415005021WL035327 TUTUMONI CHALIHA 00415 SBIN0007427 916 916 Processed 06/02/2023 8522570922 MRS TUTUMONI CHALIHA ()
367 JORHAT AS-15-005-021-005/837
(62 Mulagabharu GP) 		0415005021NRG23270120230285452 27/01/2023 BIJOY BHUMIJ 0415005021WL035324 BIJOY BHUMIJ 00415 SBIN0007427 1374 1374 Processed 06/02/2023 8522571111 SHRI BIJOY BHUMIJ ()
368 JORHAT AS-15-005-021-005/854
(62 Mulagabharu GP) 		0415005021NRG23270120230285453 27/01/2023 Sibani Ghatuwar 0415005021WL035324 Sibani Ghatuwar 00415 SBIN0007427 458 458 Processed 06/02/2023 8522570896 MISS SIBANI GHATUWAR ()
369 JORHAT AS-15-005-021-005/954
(62 Mulagabharu GP) 		0415005021NRG23270120230285455 27/01/2023 ANIL TANTI 0415005021WL035324 ANIL TANTI 00415 SBIN0007427 687 687 Processed 06/02/2023 8522571113 MR ANIL TANTI ()
370 JORHAT AS-15-005-021-005/988
(62 Mulagabharu GP) 		0415005021NRG23270120230285456 27/01/2023 GANESH KHARIYA 0415005021WL035324 GANESH KHARIYA 00415 SBIN0007427 916 916 Processed 06/02/2023 8522570857 MR GANESH KHARIYA ()
371 JORHAT AS-15-005-021-006/1384
(62 Mulagabharu GP) 		0415005021NRG23270120230285470 27/01/2023 Shilpa Kormakar 0415005021WL035324 Shilpa Kormakar 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570882 MRS SHILPA KORMAKAR ()
372 JORHAT AS-15-005-021-006/1678
(62 Mulagabharu GP) 		0415005021NRG23270120230285473 27/01/2023 Subash Kishan 0415005021WL035324 Subash Kishan 00415 SBIN0007427 229 229 Processed 06/02/2023 8522570923 MR SUBHAS KISHAN ()
373 JORHAT AS-15-005-021-006/899
(62 Mulagabharu GP) 		0415005021NRG23270120230285481 27/01/2023 MRS. ANILA BHUMIJ 0415005021WL035324 MRS. ANILA BHUMIJ 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522570860 MRS ANILA BHUMIJ ()
374 JORHAT AS-15-005-021-006/911
(62 Mulagabharu GP) 		0415005021NRG23270120230285483 27/01/2023 Abantika Karmakar 0415005021WL035324 Abantika Karmakar 00415 SBIN0007427 687 687 Processed 06/02/2023 8522570879 MRS ABANTIKA KARMAKAR ()
SubTotal 129614 129614
375 JORHAT AS-15-005-004-002/1406
(54 No. Cinnamara) 		0415005004NRG23270120230285285 27/01/2023 rekha handique 0415005004WL035311 rekha handique 00462 UCBA0000742 1145 1145 Processed 06/02/2023 8522570863 REKHA HANDIQUE ()
SubTotal 1145 1145
376 JORHAT AS-15-005-004-002/1756
(54 No. Cinnamara) 		0415005004NRG23270120230285300 27/01/2023 DURGA SHARMA 0415005004WL035311 DURGA SHARMA 00462 UCBA0003116 1374 1374 Processed 06/02/2023 8522570905 DURGA SHARMA ()
SubTotal 1374 1374
377 JORHAT AS-15-005-015-001/2422
(61 No. Katani) 		0415005015NRG23270120230285622 27/01/2023 RUMI CHUTIA 0415005015WL035329 RUMI CHUTIA 00468 UBIN0573485 1374 1374 Processed 06/02/2023 8522570866 RUMI CHUTIA ()
378 JORHAT AS-15-005-015-001/2530
(61 No. Katani) 		0415005015NRG23270120230285626 27/01/2023 RUPOHI CHUTIA 0415005015WL035329 RUPOHI CHUTIA 00468 UBIN0573485 229 229 Processed 06/02/2023 8522570867 RUPOHI CHUTIA ()
379 JORHAT AS-15-005-015-001/2687
(61 No. Katani) 		0415005015NRG23270120230285633 27/01/2023 ANUP CHUTIA 0415005015WL035329 ANUP CHUTIA 00468 UBIN0573485 1374 1374 Processed 06/02/2023 8522570889 ANUP CHUTIA ()
380 JORHAT AS-15-005-015-001/4
(61 No. Katani) 		0415005015NRG23270120230285643 27/01/2023 BIJAYA CHUTIA 0415005015WL035329 BIJAYA CHUTIA 00468 UBIN0573485 1145 1145 Processed 06/02/2023 8522570883 BIJAYA CHUTIA ()
381 JORHAT AS-15-005-015-005/645
(61 No. Katani) 		0415005015NRG23270120230285672 27/01/2023 NIJARA GOGOI 0415005015WL035329 NIJARA GOGOI 00468 UBIN0573485 1374 1374 Processed 06/02/2023 8522570919 NIJARA GOGOI ()
382 JORHAT AS-15-005-015-005/923
(61 No. Katani) 		0415005015NRG23270120230285677 27/01/2023 TUTUMONI HATIBARUAH 0415005015WL035329 TUTUMONI HATIBARUAH 00468 UBIN0573485 1145 1145 Processed 06/02/2023 8522570894 TUTUMONI HATIBARUAH ()
383 JORHAT AS-15-005-015-005/954
(61 No. Katani) 		0415005015NRG23270120230285680 27/01/2023 MANOJ CHUTIA 0415005015WL035329 MANOJ CHUTIA 00468 UBIN0573485 916 916 Processed 06/02/2023 8522570916 MANOJ CHUTIA ()
384 JORHAT AS-15-005-021-001/1029
(62 Mulagabharu GP) 		0415005021NRG23270120230285406 27/01/2023 Dipok Munda 0415005021WL035318 Dipok Munda 00468 UBIN0573485 1603 1603 Processed 06/02/2023 8522570912 Dipok Munda ()
385 JORHAT AS-15-005-021-001/1208
(62 Mulagabharu GP) 		0415005021NRG23270120230285408 27/01/2023 Raj Tanti 0415005021WL035318 Raj Tanti 00468 UBIN0573485 1603 1603 Processed 06/02/2023 8522570869 Raj Tanti ()
386 JORHAT AS-15-005-021-001/1495
(62 Mulagabharu GP) 		0415005021NRG23270120230285443 27/01/2023 RASMONI MAJHI 0415005021WL035324 RASMONI MAJHI 00468 UBIN0573485 1145 1145 Processed 06/02/2023 8522570901 RASMONI MAJHI ()
387 JORHAT AS-15-005-021-002/1173
(62 Mulagabharu GP) 		0415005021NRG23270120230285515 27/01/2023 Rupali Munda 0415005021WL035326 Rupali Munda 00468 UBIN0573485 1374 1374 Processed 06/02/2023 8522570864 Rupali Munda ()
388 JORHAT AS-15-005-021-002/1343
(62 Mulagabharu GP) 		0415005021NRG23270120230285523 27/01/2023 Anita Bhuyan 0415005021WL035326 Anita Bhuyan 00468 UBIN0573485 687 687 Processed 06/02/2023 8522570880 Anita Bhuyan ()
389 JORHAT AS-15-005-021-002/1541
(62 Mulagabharu GP) 		0415005021NRG23270120230285531 27/01/2023 Purnima Munda 0415005021WL035326 Purnima Munda 00468 UBIN0573485 1374 1374 Processed 06/02/2023 8522570887 Purnima Munda ()
390 JORHAT AS-15-005-021-002/1577
(62 Mulagabharu GP) 		0415005021NRG23270120230285535 27/01/2023 Rina Chamachi 0415005021WL035326 Rina Chamachi 00468 UBIN0573485 916 916 Processed 06/02/2023 8522570903 Rina Chamachi ()
391 JORHAT AS-15-005-021-002/245
(62 Mulagabharu GP) 		0415005021NRG23270120230285557 27/01/2023 BIKRAM SHARMA 0415005021WL035327 BIKRAM SHARMA 00468 UBIN0573485 1145 1145 Processed 06/02/2023 8522570925 BIKRAM SHARMA ()
392 JORHAT AS-15-005-021-002/330
(62 Mulagabharu GP) 		0415005021NRG23270120230285547 27/01/2023 Sabitri Samachi 0415005021WL035326 Sabitri Samachi 00468 UBIN0573485 1374 1374 Processed 06/02/2023 8522570924 Sabitri Samachi ()
393 JORHAT AS-15-005-021-002/330
(62 Mulagabharu GP) 		0415005021NRG23270120230285546 27/01/2023 SUCHIL CHAMACHI 0415005021WL035326 SUCHIL CHAMACHI 00468 UBIN0573485 1374 1374 Processed 06/02/2023 8522571161 SUCHIL CHAMACHI ()
394 JORHAT AS-15-005-021-002/719
(62 Mulagabharu GP) 		0415005021NRG23270120230285610 27/01/2023 MANAKHI BONIA 0415005021WL035328 MANAKHI BONIA 00468 UBIN0573485 1603 1603 Processed 06/02/2023 8522570906 MANAKHI BONIA ()
395 JORHAT AS-15-005-021-002/99
(62 Mulagabharu GP) 		0415005021NRG23270120230285386 27/01/2023 Jatin Bonia 0415005021WL035314 Jatin Bonia 00468 UBIN0573485 1374 1374 Processed 06/02/2023 8522570911 Jatin Bonia ()
396 JORHAT AS-15-005-021-004/639
(62 Mulagabharu GP) 		0415005021NRG23270120230285596 27/01/2023 PINKU GOGOI 0415005021WL035327 PINKU GOGOI 00468 UBIN0573485 916 916 Processed 06/02/2023 8522570854 PINKU GOGOI ()
SubTotal 24045 24045
397 JORHAT AS-15-005-015-001/2354
(61 No. Katani) 		0415005015NRG23270120230285616 27/01/2023 DRIMI GOGOI CHUTIA 0415005015WL035329 DRIMI GOGOI CHUTIA 00662 BDBL0001383 1374 1374 Processed 06/02/2023 8522570993 DRIMI GOGOI CHUTIA ()
398 JORHAT AS-15-005-015-005/142
(61 No. Katani) 		0415005015NRG23270120230285660 27/01/2023 PRAKASH GOGOI 0415005015WL035329 PRAKASH GOGOI 00662 BDBL0001383 687 687 Processed 06/02/2023 8522571195 PRAKASH GOGOI ()
399 JORHAT AS-15-005-015-005/2278
(61 No. Katani) 		0415005015NRG23270120230285666 27/01/2023 RUMI GOGOI 0415005015WL035329 RUMI GOGOI 00662 BDBL0001383 687 687 Rejected 06/02/2023 8522570992 Account Under Litigation
SubTotal 2748 2748
400 JORHAT AS-15-005-015-005/1351
(61 No. Katani) 		0415005015NRG23270120230285659 27/01/2023 HIREN CHUTIA 0415005015WL035329 HIREN CHUTIA 00694 NESF0000106 1145 1145 Processed 06/02/2023 8522571014 HIREN CHUTIA ()
SubTotal 1145 1145
Total 553264 553264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_270123FTO_173275 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 13053
2 JORHAT AS0415005_270123FTO_173275 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 5725
3 JORHAT AS0415005_270123FTO_173275 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 55418
4 JORHAT AS0415005_270123FTO_173275 Assam Gramin Vikash Bank UTBI0RRBAGB Borbamchungi 1145
5 JORHAT AS0415005_270123FTO_173275 Bank of Baroda BARB0KOTOKI Kotokipukhuri 2290
6 JORHAT AS0415005_270123FTO_173275 Bank of India BKID0004062 JORHAT 2519
7 JORHAT AS0415005_270123FTO_173275 Bank of Maharastra MAHB0001566 JORHAT 27480
8 JORHAT AS0415005_270123FTO_173275 Canara Bank CNRB0001154 JORHAT 5496
9 JORHAT AS0415005_270123FTO_173275 Canara Bank CNRB0005402 Mariani 2519
10 JORHAT AS0415005_270123FTO_173275 Canara Bank CNRB0017360 JORHAT II 1603
11 JORHAT AS0415005_270123FTO_173275 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 4580
12 JORHAT AS0415005_270123FTO_173275 Central Bank Of India CBIN0282577 JORHAT 1374
13 JORHAT AS0415005_270123FTO_173275 Central Bank Of India CBIN0283227 ROWRIAH 1145
14 JORHAT AS0415005_270123FTO_173275 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 4580
15 JORHAT AS0415005_270123FTO_173275 Indian Bank IDIB000A187 AHOMGAON 1145
16 JORHAT AS0415005_270123FTO_173275 Indian Bank IDIB000J011 JORHAT 9618
17 JORHAT AS0415005_270123FTO_173275 Indian Bank IDIB000M294 MARIANI 458
18 JORHAT AS0415005_270123FTO_173275 Punjab & Sind Bank PSIB0000423 JORHAT ASSAM 1145
19 JORHAT AS0415005_270123FTO_173275 Punjab & Sind Bank PSIB0021465 GARIAHABI 229
20 JORHAT AS0415005_270123FTO_173275 Punjab National Bank PUNB0002220 A.T. Road Jorhat 1374
21 JORHAT AS0415005_270123FTO_173275 Punjab National Bank PUNB0002620 Mariani 122286
22 JORHAT AS0415005_270123FTO_173275 Punjab National Bank PUNB0002920 Titabor 1145
23 JORHAT AS0415005_270123FTO_173275 Punjab National Bank PUNB0024100 ASSAM, JORHAT 2748
24 JORHAT AS0415005_270123FTO_173275 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 1145
25 JORHAT AS0415005_270123FTO_173275 Punjab National Bank PUNB0126020 Suffry PNB 1374
26 JORHAT AS0415005_270123FTO_173275 Punjab National Bank PUNB0139020 Jail Road 14198
27 JORHAT AS0415005_270123FTO_173275 Punjab National Bank PUNB0142900 CINNAMARA 13511
28 JORHAT AS0415005_270123FTO_173275 Punjab National Bank PUNB0218700 LICHUBARI 1374
29 JORHAT AS0415005_270123FTO_173275 Punjab National Bank PUNB0219920 Cinnamara 3206
30 JORHAT AS0415005_270123FTO_173275 State Bank of India SBIN0000104 JORHAT 6870
31 JORHAT AS0415005_270123FTO_173275 State Bank of India SBIN0005604 RRL JORHAT 82440
32 JORHAT AS0415005_270123FTO_173275 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 129614
33 JORHAT AS0415005_270123FTO_173275 UCO Bank UCBA0000742 JORHAT 1145
34 JORHAT AS0415005_270123FTO_173275 UCO Bank UCBA0003116 JAIL ROAD JORHAT 1374
35 JORHAT AS0415005_270123FTO_173275 Union Bank of India UBIN0573485 Mariani 24045
36 JORHAT AS0415005_270123FTO_173275 Bandhan Bank Limited BDBL0001383 BOREARA 2748
37 JORHAT AS0415005_270123FTO_173275 North East Small Finance Bank Limited NESF0000106 Mariani 1145

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