Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:01:34 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_291222FTO_156375
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-15-005-014-002/1098
(64 No. Pub Thangal) 		0415005014NRG23291220220256116 29/12/2022 SUNU DAS 0415005014WL032381 SUNU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962127 SUNU DAS ()
2 JORHAT AS-15-005-014-002/1318
(64 No. Pub Thangal) 		0415005014NRG23291220220256124 29/12/2022 Labanya konwar 0415005014WL032383 Labanya konwar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962129 Labanya konwar ()
3 JORHAT AS-15-005-014-002/371
(64 No. Pub Thangal) 		0415005014NRG23291220220256109 29/12/2022 Bobita das 0415005014WL032380 Bobita das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962125 Bobita das ()
4 JORHAT AS-15-005-014-002/726
(64 No. Pub Thangal) 		0415005014NRG23291220220256134 29/12/2022 Sanu Das 0415005014WL032385 Sanu Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962126 Sanu Das ()
5 JORHAT AS-15-005-014-003/1300
(64 No. Pub Thangal) 		0415005014NRG23291220220256130 29/12/2022 Porinita saikia 0415005014WL032384 Porinita saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962119 Porinita saikia ()
6 JORHAT AS-15-005-014-003/324
(64 No. Pub Thangal) 		0415005014NRG23291220220256111 29/12/2022 Dulu saikia 0415005014WL032380 Dulu saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962121 Dulu saikia ()
7 JORHAT AS-15-005-014-003/367
(64 No. Pub Thangal) 		0415005014NRG23291220220256145 29/12/2022 BHARATI SAIKIA 0415005014WL032387 BHARATI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962203 BHARATI SAIKIA ()
8 JORHAT AS-15-005-014-003/779
(64 No. Pub Thangal) 		0415005014NRG23291220220256131 29/12/2022 Jonti hazarika 0415005014WL032384 Jonti hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962204 Jonti hazarika ()
9 JORHAT AS-15-005-014-003/814
(64 No. Pub Thangal) 		0415005014NRG23291220220256147 29/12/2022 BUBUL GOGOI 0415005014WL032387 BUBUL GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962205 BUBUL GOGOI ()
10 JORHAT AS-15-005-014-003/814
(64 No. Pub Thangal) 		0415005014NRG23291220220256146 29/12/2022 SABITA GOGOI 0415005014WL032387 SABITA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962120 SABITA GOGOI ()
11 JORHAT AS-15-005-014-006/104
(64 No. Pub Thangal) 		0415005014NRG23291220220256132 29/12/2022 MOMI GOGOI HAZARIKA 0415005014WL032384 MOMI GOGOI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962124 MOMI GOGOI HAZARIKA ()
12 JORHAT AS-15-005-014-006/1277
(64 No. Pub Thangal) 		0415005014NRG23291220220256113 29/12/2022 HAMODA KACHARI 0415005014WL032380 HAMODA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962123 HAMODA KACHARI ()
13 JORHAT AS-15-005-014-006/1399
(64 No. Pub Thangal) 		0415005014NRG23291220220256140 29/12/2022 Champa saikia 0415005014WL032386 Champa saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962128 Champa saikia ()
14 JORHAT AS-15-005-014-006/1400
(64 No. Pub Thangal) 		0415005014NRG23291220220256136 29/12/2022 Nanda saikia 0415005014WL032385 Nanda saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962130 Nanda saikia ()
15 JORHAT AS-15-005-014-006/1409
(64 No. Pub Thangal) 		0415005014NRG23291220220256128 29/12/2022 Mina duwara 0415005014WL032383 Mina duwara 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962133 Mina duwara ()
16 JORHAT AS-15-005-014-006/303
(64 No. Pub Thangal) 		0415005014NRG23291220220256137 29/12/2022 Dilip bora 0415005014WL032385 Dilip bora 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962202 Dilip bora ()
17 JORHAT AS-15-005-014-006/536
(64 No. Pub Thangal) 		0415005014NRG23291220220256106 29/12/2022 DIPA KACHARI 0415005014WL032379 DIPA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962122 DIPA KACHARI ()
18 JORHAT AS-15-005-014-006/766
(64 No. Pub Thangal) 		0415005014NRG23291220220256133 29/12/2022 PURNIMA HAZARIKA KACHARI 0415005014WL032384 PURNIMA HAZARIKA KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962118 PURNIMA HAZARIKA KACHARI ()
19 JORHAT AS-15-005-014-006/992
(64 No. Pub Thangal) 		0415005014NRG23291220220256142 29/12/2022 BIPIN NAYAK 0415005014WL032386 BIPIN NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962134 BIPIN NAYAK ()
20 JORHAT AS-15-005-014-007/1321
(64 No. Pub Thangal) 		0415005014NRG23291220220256107 29/12/2022 Jonaki bhuyan 0415005014WL032379 Jonaki bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962132 Jonaki bhuyan ()
21 JORHAT AS-15-005-014-007/1322
(64 No. Pub Thangal) 		0415005014NRG23291220220256143 29/12/2022 Jonaki bhuyan 0415005014WL032386 Jonaki bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962131 Jonaki bhuyan ()
22 JORHAT AS-15-005-016-001/1
(67no. Panichakuw G P) 		0415005016NRG23291220220257422 29/12/2022 Mohan Dutta 0415005016WL032543 Mohan Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962146 Mohan Dutta ()
23 JORHAT AS-15-005-016-001/152
(67no. Panichakuw G P) 		0415005016NRG23291220220257424 29/12/2022 BUDHEN DAS 0415005016WL032543 BUDHEN DAS 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961989 BUDHEN DAS ()
24 JORHAT AS-15-005-016-001/163
(67no. Panichakuw G P) 		0415005016NRG23291220220257437 29/12/2022 HIMA KANTA DAS 0415005016WL032545 HIMA KANTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961993 HIMA KANTA DAS ()
25 JORHAT AS-15-005-016-001/193
(67no. Panichakuw G P) 		0415005016NRG23291220220257439 29/12/2022 HEMEN CHANDRA DAS 0415005016WL032545 HEMEN CHANDRA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081962137 HEMEN CHANDRA DAS ()
26 JORHAT AS-15-005-016-001/312
(67no. Panichakuw G P) 		0415005016NRG23291220220257419 29/12/2022 ANIL BORA 0415005016WL032542 ANIL BORA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962136 ANIL BORA ()
27 JORHAT AS-15-005-016-001/361
(67no. Panichakuw G P) 		0415005016NRG23291220220257442 29/12/2022 Saruful Bonia 0415005016WL032545 Saruful Bonia 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081962145 Saruful Bonia ()
28 JORHAT AS-15-005-016-001/377
(67no. Panichakuw G P) 		0415005016NRG23291220220257443 29/12/2022 Putul Das 0415005016WL032545 Putul Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961987 Putul Das ()
29 JORHAT AS-15-005-016-001/399
(67no. Panichakuw G P) 		0415005016NRG23291220220257444 29/12/2022 SWARNA MONI DAS 0415005016WL032545 SWARNA MONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962143 SWARNA MONI DAS ()
30 JORHAT AS-15-005-016-001/418
(67no. Panichakuw G P) 		0415005016NRG23291220220257445 29/12/2022 Niten das 0415005016WL032545 Niten das 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961974 Niten das ()
31 JORHAT AS-15-005-016-001/511
(67no. Panichakuw G P) 		0415005016NRG23291220220257447 29/12/2022 ANA DAS 0415005016WL032545 ANA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962192 ANA DAS ()
32 JORHAT AS-15-005-016-001/513
(67no. Panichakuw G P) 		0415005016NRG23291220220257448 29/12/2022 Runu Das 0415005016WL032545 Runu Das 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081962199 Runu Das ()
33 JORHAT AS-15-005-016-001/606
(67no. Panichakuw G P) 		0415005016NRG23291220220257450 29/12/2022 Chandran das 0415005016WL032545 Chandran das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961976 Chandran das ()
34 JORHAT AS-15-005-016-001/653
(67no. Panichakuw G P) 		0415005016NRG23291220220257453 29/12/2022 MIJIT KALITA 0415005016WL032545 MIJIT KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962198 MIJIT KALITA ()
35 JORHAT AS-15-005-016-001/664
(67no. Panichakuw G P) 		0415005016NRG23291220220257454 29/12/2022 RUPAM DAS 0415005016WL032545 RUPAM DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962197 RUPAM DAS ()
36 JORHAT AS-15-005-016-001/754
(67no. Panichakuw G P) 		0415005016NRG23291220220257460 29/12/2022 SIMA RANI BORA 0415005016WL032545 SIMA RANI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961996 SIMA RANI BORA ()
37 JORHAT AS-15-005-016-001/8
(67no. Panichakuw G P) 		0415005016NRG23291220220257461 29/12/2022 BIREN DAS 0415005016WL032545 BIREN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962138 BIREN DAS ()
38 JORHAT AS-15-005-016-002/1195
(67no. Panichakuw G P) 		0415005016NRG23291220220257426 29/12/2022 PUJA SHARMA 0415005016WL032543 PUJA SHARMA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962191 PUJA SHARMA ()
39 JORHAT AS-15-005-016-002/411
(67no. Panichakuw G P) 		0415005016NRG23291220220257405 29/12/2022 PALASH DUTTA 0415005016WL032540 PALASH DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961984 PALASH DUTTA ()
40 JORHAT AS-15-005-016-002/829
(67no. Panichakuw G P) 		0415005016NRG23291220220257408 29/12/2022 PROSANTA SAIKIA 0415005016WL032540 PROSANTA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961991 PROSANTA SAIKIA ()
41 JORHAT AS-15-005-016-002/831
(67no. Panichakuw G P) 		0415005016NRG23291220220257409 29/12/2022 ASHIM SAIKIA 0415005016WL032540 ASHIM SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081961992 ASHIM SAIKIA ()
42 JORHAT AS-15-005-016-002/842
(67no. Panichakuw G P) 		0415005016NRG23291220220257410 29/12/2022 Arun Borah 0415005016WL032540 Arun Borah 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081962194 Arun Borah ()
43 JORHAT AS-15-005-016-002/904
(67no. Panichakuw G P) 		0415005016NRG23291220220257428 29/12/2022 PURNIMA SARMAH 0415005016WL032543 PURNIMA SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081961985 PURNIMA SARMAH ()
44 JORHAT AS-15-005-024-001/1569
(74No Dakhinn Thengal) 		0415005024NRG23291220220257159 29/12/2022 GUPAL TURI 0415005024WL032515 GUPAL TURI 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961966 GUPAL TURI ()
45 JORHAT AS-15-005-024-001/2481
(74No Dakhinn Thengal) 		0415005024NRG23291220220257138 29/12/2022 RUPA BHUYAN 0415005024WL032512 RUPA BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961968 RUPA BHUYAN ()
46 JORHAT AS-15-005-024-001/253
(74No Dakhinn Thengal) 		0415005024NRG23291220220257139 29/12/2022 SUNIL KARMOKAR 0415005024WL032512 SUNIL KARMOKAR 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961969 SUNIL KARMOKAR ()
47 JORHAT AS-15-005-024-001/386
(74No Dakhinn Thengal) 		0415005024NRG23291220220257158 29/12/2022 Dhoniram Gond 0415005024WL032514 Dhoniram Gond 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962207 Dhoniram Gond ()
48 JORHAT AS-15-005-024-001/401
(74No Dakhinn Thengal) 		0415005024NRG23291220220257160 29/12/2022 SURESH NAYAK 0415005024WL032515 SURESH NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961967 SURESH NAYAK ()
49 JORHAT AS-15-005-024-002/668
(74No Dakhinn Thengal) 		0415005024NRG23291220220257163 29/12/2022 PRAHALAD TONGLA 0415005024WL032515 PRAHALAD TONGLA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962102 PRAHALAD TONGLA ()
50 JORHAT AS-15-005-027-001/1180
(71-KONGIA G.P.) 		0415005027NRG23271220220254540 29/12/2022 Sima Saikia 0415005027WL032192 Sima Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962147 Sima Saikia ()
51 JORHAT AS-15-005-027-001/1196
(71-KONGIA G.P.) 		0415005027NRG23291220220256628 29/12/2022 Durlab Bora 0415005027WL032463 Durlab Bora 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081962148 Durlab Bora ()
52 JORHAT AS-15-005-027-001/1225
(71-KONGIA G.P.) 		0415005027NRG23271220220254386 29/12/2022 ANUP DAS 0415005027WL032171 ANUP DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961973 ANUP DAS ()
53 JORHAT AS-15-005-027-001/1232
(71-KONGIA G.P.) 		0415005027NRG23291220220256629 29/12/2022 Binu Phukan 0415005027WL032463 Binu Phukan 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081962104 Binu Phukan ()
54 JORHAT AS-15-005-027-001/1242
(71-KONGIA G.P.) 		0415005027NRG23291220220256631 29/12/2022 Noren Neog 0415005027WL032463 Noren Neog 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961990 Noren Neog ()
55 JORHAT AS-15-005-027-001/1285
(71-KONGIA G.P.) 		0415005027NRG23291220220256633 29/12/2022 Amiya Bora 0415005027WL032463 Amiya Bora 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961995 Amiya Bora ()
56 JORHAT AS-15-005-027-001/1286
(71-KONGIA G.P.) 		0415005027NRG23271220220254403 29/12/2022 Sunita Bora 0415005027WL032175 Sunita Bora 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962149 Sunita Bora ()
57 JORHAT AS-15-005-027-001/1335
(71-KONGIA G.P.) 		0415005027NRG23291220220256609 29/12/2022 Bhan Bora 0415005027WL032462 Bhan Bora 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081961978 Bhan Bora ()
58 JORHAT AS-15-005-027-001/1364
(71-KONGIA G.P.) 		0415005027NRG23291220220256612 29/12/2022 Nitumoni Bora 0415005027WL032462 Nitumoni Bora 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8081961977 Nitumoni Bora ()
59 JORHAT AS-15-005-027-001/1365
(71-KONGIA G.P.) 		0415005027NRG23291220220256613 29/12/2022 Rupa Bora 0415005027WL032462 Rupa Bora 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081961982 Rupa Bora ()
60 JORHAT AS-15-005-027-001/1368
(71-KONGIA G.P.) 		0415005027NRG23291220220256614 29/12/2022 Binu Bora 0415005027WL032462 Binu Bora 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081961981 Binu Bora ()
61 JORHAT AS-15-005-027-001/1373
(71-KONGIA G.P.) 		0415005027NRG23291220220256615 29/12/2022 Ami Bora 0415005027WL032462 Ami Bora 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081961983 Ami Bora ()
62 JORHAT AS-15-005-027-001/1456
(71-KONGIA G.P.) 		0415005027NRG23291220220256616 29/12/2022 Dilip Bora 0415005027WL032462 Dilip Bora 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081962200 Dilip Bora ()
63 JORHAT AS-15-005-027-001/1476
(71-KONGIA G.P.) 		0415005027NRG23271220220254405 29/12/2022 Biju Neog 0415005027WL032175 Biju Neog 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962153 Biju Neog ()
64 JORHAT AS-15-005-027-001/1479
(71-KONGIA G.P.) 		0415005027NRG23291220220256637 29/12/2022 Bichitra Borah 0415005027WL032463 Bichitra Borah 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081962141 Bichitra Borah ()
65 JORHAT AS-15-005-027-001/1511
(71-KONGIA G.P.) 		0415005027NRG23291220220256618 29/12/2022 Sunanda Neog 0415005027WL032462 Sunanda Neog 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8081962140 Sunanda Neog ()
66 JORHAT AS-15-005-027-001/1541
(71-KONGIA G.P.) 		0415005027NRG23291220220256638 29/12/2022 Kakoli Gogoi Phukan 0415005027WL032463 Kakoli Gogoi Phukan 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081962103 Kakoli Gogoi Phukan ()
67 JORHAT AS-15-005-027-001/1544
(71-KONGIA G.P.) 		0415005027NRG23291220220256619 29/12/2022 Putali Neog 0415005027WL032462 Putali Neog 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081962144 Putali Neog ()
68 JORHAT AS-15-005-027-001/1701
(71-KONGIA G.P.) 		0415005027NRG23291220220256639 29/12/2022 Mamu Bora 0415005027WL032463 Mamu Bora 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081962116 Mamu Bora ()
69 JORHAT AS-15-005-027-001/1788
(71-KONGIA G.P.) 		0415005027NRG23271220220254410 29/12/2022 Bijoy Bora 0415005027WL032175 Bijoy Bora 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8081961979 Bijoy Bora ()
70 JORHAT AS-15-005-027-001/1841
(71-KONGIA G.P.) 		0415005027NRG23291220220256620 29/12/2022 DIPIKA BORA 0415005027WL032462 DIPIKA BORA 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081961994 DIPIKA BORA ()
71 JORHAT AS-15-005-027-001/1848
(71-KONGIA G.P.) 		0415005027NRG23271220220254383 29/12/2022 DADU NEOG 0415005027WL032170 DADU NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962152 DADU NEOG ()
72 JORHAT AS-15-005-027-001/1883
(71-KONGIA G.P.) 		0415005027NRG23271220220254392 29/12/2022 KUDHESWARI NEOG 0415005027WL032172 KUDHESWARI NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962139 KUDHESWARI NEOG ()
73 JORHAT AS-15-005-027-001/1897
(71-KONGIA G.P.) 		0415005027NRG23271220220254379 29/12/2022 BIJIT KALITA 0415005027WL032169 BIJIT KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961980 BIJIT KALITA ()
74 JORHAT AS-15-005-027-001/1945
(71-KONGIA G.P.) 		0415005027NRG23291220220256623 29/12/2022 KASHMIRI HATIBORUAH 0415005027WL032462 KASHMIRI HATIBORUAH 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081962150 KASHMIRI HATIBORUAH ()
75 JORHAT AS-15-005-027-001/688
(71-KONGIA G.P.) 		0415005027NRG23271220220254399 29/12/2022 BHAITI DAS 0415005027WL032173 BHAITI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962135 BHAITI DAS ()
76 JORHAT AS-15-005-027-001/688
(71-KONGIA G.P.) 		0415005027NRG23271220220254398 29/12/2022 Phaguni Das 0415005027WL032173 Phaguni Das 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962201 Phaguni Das ()
77 JORHAT AS-15-005-027-001/736
(71-KONGIA G.P.) 		0415005027NRG23271220220254413 29/12/2022 DIPALI KALITA 0415005027WL032175 DIPALI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962196 DIPALI KALITA ()
78 JORHAT AS-15-005-027-001/745
(71-KONGIA G.P.) 		0415005027NRG23271220220254388 29/12/2022 MR JIBESWAR HAZARIKA 0415005027WL032171 MR JIBESWAR HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962142 MR JIBESWAR HAZARIKA ()
79 JORHAT AS-15-005-027-001/758
(71-KONGIA G.P.) 		0415005027NRG23271220220254400 29/12/2022 kusum saikia 0415005027WL032173 kusum saikia 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961988 kusum saikia ()
80 JORHAT AS-15-005-027-001/768
(71-KONGIA G.P.) 		0415005027NRG23271220220254542 29/12/2022 porinita borah 0415005027WL032192 porinita borah 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962195 porinita borah ()
81 JORHAT AS-15-005-027-001/780
(71-KONGIA G.P.) 		0415005027NRG23291220220256625 29/12/2022 BIKASH JYOTI NEOG 0415005027WL032462 BIKASH JYOTI NEOG 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081962099 BIKASH JYOTI NEOG ()
82 JORHAT AS-15-005-027-001/796
(71-KONGIA G.P.) 		0415005027NRG23271220220254414 29/12/2022 MR RAJIB NEOG 0415005027WL032175 MR RAJIB NEOG 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081961986 MR RAJIB NEOG ()
83 JORHAT AS-15-005-027-001/910
(71-KONGIA G.P.) 		0415005027NRG23291220220256627 29/12/2022 PUTALI NEOG 0415005027WL032462 PUTALI NEOG 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8081962193 PUTALI NEOG ()
84 JORHAT AS-15-005-027-001/912
(71-KONGIA G.P.) 		0415005027NRG23291220220256643 29/12/2022 PUNESYAR BORAH 0415005027WL032463 PUNESYAR BORAH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961972 PUNESYAR BORAH ()
85 JORHAT AS-15-005-027-001/977
(71-KONGIA G.P.) 		0415005027NRG23271220220254418 29/12/2022 Jaan Neog 0415005027WL032175 Jaan Neog 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8081962151 Jaan Neog ()
86 JORHAT AS-15-005-027-002/1264
(71-KONGIA G.P.) 		0415005027NRG23291220220256550 29/12/2022 Amiya Bora 0415005027WL032460 Amiya Bora 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081962110 Amiya Bora ()
87 JORHAT AS-15-005-027-002/1574
(71-KONGIA G.P.) 		0415005027NRG23271220220254526 29/12/2022 Bonti Bora 0415005027WL032190 Bonti Bora 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962101 Bonti Bora ()
88 JORHAT AS-15-005-027-002/1589
(71-KONGIA G.P.) 		0415005027NRG23291220220256554 29/12/2022 Rita Bora 0415005027WL032460 Rita Bora 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081962117 Rita Bora ()
89 JORHAT AS-15-005-027-002/1600
(71-KONGIA G.P.) 		0415005027NRG23291220220256555 29/12/2022 Jetuki Bora 0415005027WL032460 Jetuki Bora 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081961971 Jetuki Bora ()
90 JORHAT AS-15-005-027-002/1716
(71-KONGIA G.P.) 		0415005027NRG23291220220256558 29/12/2022 Gulapee Bora 0415005027WL032460 Gulapee Bora 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081962107 Gulapee Bora ()
91 JORHAT AS-15-005-027-002/1740
(71-KONGIA G.P.) 		0415005027NRG23291220220256529 29/12/2022 Anjana Bora 0415005027WL032458 Anjana Bora 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081962098 Anjana Bora ()
92 JORHAT AS-15-005-027-002/1820
(71-KONGIA G.P.) 		0415005027NRG23291220220256531 29/12/2022 Lalin Bora 0415005027WL032458 Lalin Bora 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8081962106 Lalin Bora ()
93 JORHAT AS-15-005-027-002/1884
(71-KONGIA G.P.) 		0415005027NRG23271220220254489 29/12/2022 Sadari Bora 0415005027WL032188 Sadari Bora 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962112 Sadari Bora ()
94 JORHAT AS-15-005-027-002/1884
(71-KONGIA G.P.) 		0415005027NRG23271220220254488 29/12/2022 SADARI BORA 0415005027WL032188 SADARI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962111 SADARI BORA ()
95 JORHAT AS-15-005-027-002/284
(71-KONGIA G.P.) 		0415005027NRG23291220220256532 29/12/2022 Smrita Rasmin Hussain 0415005027WL032458 Smrita Rasmin Hussain 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081962100 Smrita Rasmin Hussain ()
96 JORHAT AS-15-005-027-002/493
(71-KONGIA G.P.) 		0415005027NRG23271220220254529 29/12/2022 ANAMIKA BORA 0415005027WL032190 ANAMIKA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962109 ANAMIKA BORA ()
97 JORHAT AS-15-005-027-002/62
(71-KONGIA G.P.) 		0415005027NRG23271220220254393 29/12/2022 Jiten Bora 0415005027WL032172 Jiten Bora 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8081962113 Jiten Bora ()
98 JORHAT AS-15-005-027-002/741
(71-KONGIA G.P.) 		0415005027NRG23291220220256562 29/12/2022 Poornima Bora 0415005027WL032460 Poornima Bora 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081962108 Poornima Bora ()
99 JORHAT AS-15-005-027-002/743
(71-KONGIA G.P.) 		0415005027NRG23291220220256563 29/12/2022 madhab bora 0415005027WL032460 madhab bora 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8081962206 madhab bora ()
100 JORHAT AS-15-005-027-003/1825
(71-KONGIA G.P.) 		0415005027NRG23291220220256537 29/12/2022 Priya Saikia Bora 0415005027WL032459 Priya Saikia Bora 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8081962105 Priya Saikia Bora ()
101 JORHAT AS-15-005-027-003/1864
(71-KONGIA G.P.) 		0415005027NRG23291220220256538 29/12/2022 BINA DAS BONIA 0415005027WL032459 BINA DAS BONIA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081962190 BINA DAS BONIA ()
102 JORHAT AS-15-005-027-003/384
(71-KONGIA G.P.) 		0415005027NRG23291220220256539 29/12/2022 Amal Chutia 0415005027WL032459 Amal Chutia 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961975 Amal Chutia ()
103 JORHAT AS-15-005-027-003/391
(71-KONGIA G.P.) 		0415005027NRG23291220220256540 29/12/2022 Tapan hazarika 0415005027WL032459 Tapan hazarika 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081961970 Tapan hazarika ()
104 JORHAT AS-15-005-027-003/726
(71-KONGIA G.P.) 		0415005027NRG23291220220256545 29/12/2022 BIREN BONIA 0415005027WL032459 BIREN BONIA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081962097 BIREN BONIA ()
105 JORHAT AS-15-005-027-003/772
(71-KONGIA G.P.) 		0415005027NRG23291220220256546 29/12/2022 PIKU DAS 0415005027WL032459 PIKU DAS 00029 PUNB0RRBAGB 229 229 Processed 20/01/2023 8081962114 PIKU DAS ()
106 JORHAT AS-15-005-027-003/873
(71-KONGIA G.P.) 		0415005027NRG23291220220256547 29/12/2022 romen bora 0415005027WL032459 romen bora 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8081962115 romen bora ()
SubTotal 127324 127324
107 JORHAT AS-15-005-013-002/298
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256277 29/12/2022 PHAGU KARMAKAR 0415005013WL032413 PHAGU KARMAKAR 00029 UTBI0RRBAGB 1603 1603 Processed 20/01/2023 8081962281 PHAGU KARMAKAR ()
108 JORHAT AS-15-005-014-002/371
(64 No. Pub Thangal) 		0415005014NRG23291220220256110 29/12/2022 BABITA DAS 0415005014WL032380 BABITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8081961832 BABITA DAS ()
109 JORHAT AS-15-005-014-003/976
(64 No. Pub Thangal) 		0415005014NRG23291220220256105 29/12/2022 DEBESWAR BORAH 0415005014WL032379 DEBESWAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8081961831 DEBESWAR BORAH ()
110 JORHAT AS-15-005-027-001/1225
(71-KONGIA G.P.) 		0415005027NRG23271220220254385 29/12/2022 Anup Das 0415005027WL032171 Anup Das 00029 UTBI0RRBAGB 1603 1603 Processed 20/01/2023 8081961841 Anup Das ()
111 JORHAT AS-15-005-027-001/125
(71-KONGIA G.P.) 		0415005027NRG23271220220254376 29/12/2022 KHUDLORA KALITA 0415005027WL032169 KHUDLORA KALITA 00029 UTBI0RRBAGB 1603 1603 Processed 20/01/2023 8081962238 KHUDLORA KALITA ()
112 JORHAT AS-15-005-027-001/1575
(71-KONGIA G.P.) 		0415005027NRG23271220220254395 29/12/2022 Sushil Bora 0415005027WL032173 Sushil Bora 00029 UTBI0RRBAGB 1603 1603 Processed 20/01/2023 8081961839 Sushil Bora ()
SubTotal 9160 9160
113 JORHAT AS-15-005-013-001/1848
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256273 29/12/2022 Sita tanti 0415005013WL032413 Sita tanti 00045 BARB0JORHAT 1603 1603 Processed 20/01/2023 8081961879 Sita tanti ()
SubTotal 1603 1603
114 JORHAT AS-15-005-013-002/1606
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256256 29/12/2022 RUPESHWARI ORANG 0415005013WL032410 RUPESHWARI ORANG 00048 BKID0004062 1603 1603 Processed 20/01/2023 8081961881 RUPESHWARI ORANG ()
SubTotal 1603 1603
115 JORHAT AS-15-005-013-001/1846
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256290 29/12/2022 Monglu mahali 0415005013WL032416 Monglu mahali 00078 CNRB0001154 1603 1603 Processed 20/01/2023 8081961890 Monglu mahali ()
116 JORHAT AS-15-005-013-001/1857
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256283 29/12/2022 Jiten Karmakar 0415005013WL032415 Jiten Karmakar 00078 CNRB0001154 1603 1603 Processed 20/01/2023 8081961891 Jiten Karmakar ()
117 JORHAT AS-15-005-013-002/1814
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256250 29/12/2022 Huchen Chaura 0415005013WL032409 Huchen Chaura 00078 CNRB0001154 1603 1603 Processed 20/01/2023 8081961892 Huchen Chaura ()
SubTotal 4809 4809
118 JORHAT AS-15-005-021-001/1021
(62 Mulagabharu GP) 		0415005021NRG23291220220257578 29/12/2022 Suraj Bhumij 0415005021WL032560 Suraj Bhumij 00078 CNRB0005402 1374 1374 Processed 20/01/2023 8081961893 Suraj Bhumij ()
SubTotal 1374 1374
119 JORHAT AS-15-005-007-001/1426
(55 No. Karanga) 		0415005007NRG23291220220256646 29/12/2022 Hiranath Bora 0415005007WL032464 Hiranath Bora 00078 CNRB0017361 1145 1145 Processed 20/01/2023 8081961895 Hiranath Bora ()
120 JORHAT AS-15-005-013-001/1847
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256213 29/12/2022 Deepika sawra 0415005013WL032407 Deepika sawra 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8081961894 Deepika sawra ()
121 JORHAT AS-15-005-013-001/1852
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256297 29/12/2022 Sadap ghatowar 0415005013WL032418 Sadap ghatowar 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8081961896 Sadap ghatowar ()
122 JORHAT AS-15-005-013-002/1569
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256296 29/12/2022 BIHURAM KARMAKAR 0415005013WL032417 BIHURAM KARMAKAR 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8081961897 BIHURAM KARMAKAR ()
123 JORHAT AS-15-005-013-002/1839
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256286 29/12/2022 Rupali Nayak 0415005013WL032415 Rupali Nayak 00078 CNRB0017361 1603 1603 Processed 20/01/2023 8081961997 Rupali Nayak ()
SubTotal 7557 7557
124 JORHAT AS-15-005-013-001/1844
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256255 29/12/2022 Amar Karmakar 0415005013WL032410 Amar Karmakar 00089 CBIN0282577 1603 1603 Processed 20/01/2023 8081961883 Amar Karmakar ()
125 JORHAT AS-15-005-013-001/1860
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256295 29/12/2022 Jaimoti tanti 0415005013WL032417 Jaimoti tanti 00089 CBIN0282577 1603 1603 Processed 20/01/2023 8081961882 Jaimoti tanti ()
SubTotal 3206 3206
126 JORHAT AS-15-005-027-001/1897
(71-KONGIA G.P.) 		0415005027NRG23271220220254378 29/12/2022 MIRA KALITA 0415005027WL032169 MIRA KALITA 00089 CBIN0283212 1603 1603 Processed 20/01/2023 8081961884 MIRA KALITA ()
SubTotal 1603 1603
127 JORHAT AS-15-005-027-001/1446
(71-KONGIA G.P.) 		0415005027NRG23291220220256636 29/12/2022 Dolly Bora 0415005027WL032463 Dolly Bora 00089 CBIN0283227 916 916 Processed 20/01/2023 8081961886 Dolly Bora ()
128 JORHAT AS-15-005-027-001/1542
(71-KONGIA G.P.) 		0415005027NRG23271220220254408 29/12/2022 Monuj Borah 0415005027WL032175 Monuj Borah 00089 CBIN0283227 1603 1603 Processed 20/01/2023 8081961887 Monuj Borah ()
129 JORHAT AS-15-005-027-001/1557
(71-KONGIA G.P.) 		0415005027NRG23271220220254409 29/12/2022 Rashmi Bora 0415005027WL032175 Rashmi Bora 00089 CBIN0283227 1603 1603 Processed 20/01/2023 8081961885 Rashmi Bora ()
130 JORHAT AS-15-005-027-002/1617
(71-KONGIA G.P.) 		0415005027NRG23291220220256557 29/12/2022 Krishna Borbora 0415005027WL032460 Krishna Borbora 00089 CBIN0283227 1145 1145 Processed 20/01/2023 8081961888 Krishna Borbora ()
131 JORHAT AS-15-005-027-002/1722
(71-KONGIA G.P.) 		0415005027NRG23291220220256559 29/12/2022 Dipali Bora 0415005027WL032460 Dipali Bora 00089 CBIN0283227 1145 1145 Processed 20/01/2023 8081961889 Dipali Bora ()
SubTotal 6412 6412
132 JORHAT AS-15-005-022-002/1441
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257342 29/12/2022 RAKESH RAI 0415005022WL032534 RAKESH RAI 00127 FDRL0001193 1374 1374 Processed 20/01/2023 8081961998 RAKESH RAI ()
SubTotal 1374 1374
133 JORHAT AS-15-005-014-005/1318
(64 No. Pub Thangal) 		0415005014NRG23291220220256148 29/12/2022 Chahansing rajput 0415005014WL032387 Chahansing rajput 00152 HDFC0000753 1374 1374 Processed 20/01/2023 8081962001 Chahansing rajput ()
134 JORHAT AS-15-005-027-001/1336
(71-KONGIA G.P.) 		0415005027NRG23291220220256610 29/12/2022 Sumitra Neog 0415005027WL032462 Sumitra Neog 00152 HDFC0000753 687 687 Processed 20/01/2023 8081961999 Sumitra Neog ()
135 JORHAT AS-15-005-027-001/1807
(71-KONGIA G.P.) 		0415005027NRG23271220220254397 29/12/2022 CHANDRAKANTA NEOG 0415005027WL032173 CHANDRAKANTA NEOG 00152 HDFC0000753 1603 1603 Processed 20/01/2023 8081962000 CHANDRAKANTA NEOG ()
SubTotal 3664 3664
136 JORHAT AS-15-005-024-001/2518
(74No Dakhinn Thengal) 		0415005024NRG23291220220256921 29/12/2022 RAKESH MIRDHA 0415005024WL032491 RAKESH MIRDHA 00176 IDIB000A083 1603 1603 Processed 20/01/2023 8081962006 RAKESH MIRDHA ()
137 JORHAT AS-15-005-024-001/993
(74No Dakhinn Thengal) 		0415005024NRG23291220220256922 29/12/2022 RAM SINGH 0415005024WL032491 RAM SINGH 00176 IDIB000A083 1603 1603 Processed 20/01/2023 8081962003 RAM SINGH ()
138 JORHAT AS-15-005-027-001/1736
(71-KONGIA G.P.) 		0415005027NRG23291220220256641 29/12/2022 BIGIT NEOG 0415005027WL032463 BIGIT NEOG 00176 IDIB000A083 916 916 Processed 20/01/2023 8081962002 BIGIT NEOG ()
139 JORHAT AS-15-005-027-002/1867
(71-KONGIA G.P.) 		0415005027NRG23271220220254533 29/12/2022 Reboti Bora 0415005027WL032191 Reboti Bora 00176 IDIB000A083 1603 1603 Processed 20/01/2023 8081962007 Reboti Bora ()
140 JORHAT AS-15-005-027-002/61
(71-KONGIA G.P.) 		0415005027NRG23291220220256535 29/12/2022 Sahidur Rahman 0415005027WL032458 Sahidur Rahman 00176 IDIB000A083 687 687 Processed 20/01/2023 8081962005 Sahidur Rahman ()
141 JORHAT AS-15-005-027-002/69
(71-KONGIA G.P.) 		0415005027NRG23271220220254530 29/12/2022 Barnali Bora 0415005027WL032190 Barnali Bora 00176 IDIB000A083 1603 1603 Processed 20/01/2023 8081962004 Barnali Bora ()
SubTotal 8015 8015
142 JORHAT AS-15-005-021-002/757
(62 Mulagabharu GP) 		0415005021NRG23291220220257659 29/12/2022 Laki Baniya 0415005021WL032561 Laki Baniya 00176 IDIB000M294 1374 1374 Processed 20/01/2023 8081962008 Laki Baniya ()
143 JORHAT AS-15-005-021-006/916
(62 Mulagabharu GP) 		0415005021NRG23291220220257306 29/12/2022 MALATI DAS 0415005021WL032531 MALATI DAS 00176 IDIB000M294 916 916 Processed 20/01/2023 8081962009 MALATI DAS ()
SubTotal 2290 2290
144 JORHAT AS-15-005-014-002/1078
(64 No. Pub Thangal) 		0415005014NRG23291220220256129 29/12/2022 LAKHIMAI DAS 0415005014WL032384 LAKHIMAI DAS 00177 IOBA0001588 1374 1374 Processed 20/01/2023 8081962015 LAKHIMAI DAS ()
145 JORHAT AS-15-005-014-002/1095
(64 No. Pub Thangal) 		0415005014NRG23291220220256115 29/12/2022 SIDDIK ALI 0415005014WL032381 SIDDIK ALI 00177 IOBA0001588 1374 1374 Processed 20/01/2023 8081962010 SIDDIK ALI ()
146 JORHAT AS-15-005-014-002/1108
(64 No. Pub Thangal) 		0415005014NRG23291220220256104 29/12/2022 INU DEKA 0415005014WL032379 INU DEKA 00177 IOBA0001588 1374 1374 Processed 20/01/2023 8081962017 INU DEKA ()
147 JORHAT AS-15-005-014-002/1108
(64 No. Pub Thangal) 		0415005014NRG23291220220256103 29/12/2022 Jugeswar deka 0415005014WL032379 Jugeswar deka 00177 IOBA0001588 1374 1374 Processed 20/01/2023 8081962016 Jugeswar deka ()
148 JORHAT AS-15-005-014-002/1300
(64 No. Pub Thangal) 		0415005014NRG23291220220256119 29/12/2022 Rupali das 0415005014WL032382 Rupali das 00177 IOBA0001588 1374 1374 Processed 20/01/2023 8081962013 Rupali das ()
149 JORHAT AS-15-005-014-002/1317
(64 No. Pub Thangal) 		0415005014NRG23291220220256120 29/12/2022 Puspa lahon 0415005014WL032382 Puspa lahon 00177 IOBA0001588 1374 1374 Processed 20/01/2023 8081962014 Puspa lahon ()
150 JORHAT AS-15-005-014-002/932
(64 No. Pub Thangal) 		0415005014NRG23291220220256139 29/12/2022 RUPA ROY 0415005014WL032386 RUPA ROY 00177 IOBA0001588 1374 1374 Processed 20/01/2023 8081962012 RUPA ROY ()
151 JORHAT AS-15-005-014-002/982
(64 No. Pub Thangal) 		0415005014NRG23291220220256126 29/12/2022 MUNU DAS 0415005014WL032383 MUNU DAS 00177 IOBA0001588 1374 1374 Processed 20/01/2023 8081962011 MUNU DAS ()
SubTotal 10992 10992
152 JORHAT AS-15-005-016-001/1015
(67no. Panichakuw G P) 		0415005016NRG23291220220257413 29/12/2022 BIMAN DUTTA 0415005016WL032542 BIMAN DUTTA 00349 PSIB0021465 1374 1374 Processed 20/01/2023 8081961900 BIMAN DUTTA ()
SubTotal 1374 1374
153 JORHAT AS-15-005-013-002/1816
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256285 29/12/2022 Rupo Karmakar 0415005013WL032415 Rupo Karmakar 00354 PUNB0002220 1603 1603 Processed 20/01/2023 8081961903 Rupo Karmakar ()
154 JORHAT AS-15-005-013-002/1833
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256275 29/12/2022 Sanjit chaura 0415005013WL032413 Sanjit chaura 00354 PUNB0002220 1603 1603 Processed 20/01/2023 8081961902 Sanjit chaura ()
155 JORHAT AS-15-005-013-002/373
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256292 29/12/2022 Babul choara 0415005013WL032416 Babul choara 00354 PUNB0002220 1603 1603 Processed 20/01/2023 8081961904 Babul choara ()
156 JORHAT AS-15-005-013-003/1849
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256299 29/12/2022 Bhakali karmakar 0415005013WL032418 Bhakali karmakar 00354 PUNB0002220 1603 1603 Processed 20/01/2023 8081961901 Bhakali karmakar ()
SubTotal 6412 6412
157 JORHAT AS-15-005-020-001/1191
(63 No Kusal Kuwar) 		0415005020NRG23281220220256015 29/12/2022 Purnima Nayak 0415005020WL032365 Purnima Nayak 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8081961940 Purnima Nayak ()
158 JORHAT AS-15-005-020-001/1191
(63 No Kusal Kuwar) 		0415005020NRG23281220220256016 29/12/2022 SHANKAR NAYAK 0415005020WL032365 SHANKAR NAYAK 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8081962079 SHANKAR NAYAK ()
159 JORHAT AS-15-005-020-001/23
(63 No Kusal Kuwar) 		0415005020NRG23281220220256017 29/12/2022 MONTU NAYAK 0415005020WL032365 MONTU NAYAK 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8081962051 MONTU NAYAK ()
160 JORHAT AS-15-005-020-002/3020
(63 No Kusal Kuwar) 		0415005020NRG23281220220256018 29/12/2022 RITA BHUMIJ 0415005020WL032365 RITA BHUMIJ 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8081962056 RITA BHUMIJ ()
161 JORHAT AS-15-005-020-003/170
(63 No Kusal Kuwar) 		0415005020NRG23281220220256020 29/12/2022 SUKHA GOGOI 0415005020WL032365 SUKHA GOGOI 00354 PUNB0002620 1832 1832 Processed 20/01/2023 8081961923 SUKHA GOGOI ()
162 JORHAT AS-15-005-021-001/1008
(62 Mulagabharu GP) 		0415005021NRG23291220220257575 29/12/2022 JYOTI TANTI 0415005021WL032560 JYOTI TANTI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961921 JYOTI TANTI ()
163 JORHAT AS-15-005-021-001/1011
(62 Mulagabharu GP) 		0415005021NRG23291220220257576 29/12/2022 MARTHA MUNDA 0415005021WL032560 MARTHA MUNDA 00354 PUNB0002620 916 916 Processed 20/01/2023 8081961915 MARTHA MUNDA ()
164 JORHAT AS-15-005-021-001/1016
(62 Mulagabharu GP) 		0415005021NRG23291220220257638 29/12/2022 NITUMONI SAIKIA 0415005021WL032561 NITUMONI SAIKIA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962055 NITUMONI SAIKIA ()
165 JORHAT AS-15-005-021-001/1024
(62 Mulagabharu GP) 		0415005021NRG23291220220257579 29/12/2022 SEWALI TANTI 0415005021WL032560 SEWALI TANTI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961926 SEWALI TANTI ()
166 JORHAT AS-15-005-021-001/1036
(62 Mulagabharu GP) 		0415005021NRG23291220220257580 29/12/2022 FILIP URANG 0415005021WL032560 FILIP URANG 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081961933 FILIP URANG ()
167 JORHAT AS-15-005-021-001/1064
(62 Mulagabharu GP) 		0415005021NRG23291220220257581 29/12/2022 Madhu Tanti 0415005021WL032560 Madhu Tanti 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961945 Madhu Tanti ()
168 JORHAT AS-15-005-021-001/1080
(62 Mulagabharu GP) 		0415005021NRG23291220220257582 29/12/2022 Taramoni Kole 0415005021WL032560 Taramoni Kole 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961938 Taramoni Kole ()
169 JORHAT AS-15-005-021-001/1222
(62 Mulagabharu GP) 		0415005021NRG23291220220257585 29/12/2022 Shanti Panika 0415005021WL032560 Shanti Panika 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081961932 Shanti Panika ()
170 JORHAT AS-15-005-021-001/1227
(62 Mulagabharu GP) 		0415005021NRG23291220220257588 29/12/2022 Sunita Tanti 0415005021WL032560 Sunita Tanti 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081962226 Sunita Tanti ()
171 JORHAT AS-15-005-021-001/1230
(62 Mulagabharu GP) 		0415005021NRG23291220220257589 29/12/2022 Anita Tanti 0415005021WL032560 Anita Tanti 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961931 Anita Tanti ()
172 JORHAT AS-15-005-021-001/1246
(62 Mulagabharu GP) 		0415005021NRG23291220220257590 29/12/2022 Sunita Tanti 0415005021WL032560 Sunita Tanti 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081961939 Sunita Tanti ()
173 JORHAT AS-15-005-021-001/1251
(62 Mulagabharu GP) 		0415005021NRG23291220220257591 29/12/2022 Radhika Tanti 0415005021WL032560 Radhika Tanti 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081962223 Radhika Tanti ()
174 JORHAT AS-15-005-021-001/1256
(62 Mulagabharu GP) 		0415005021NRG23291220220257592 29/12/2022 Pranita Tanti 0415005021WL032560 Pranita Tanti 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081962222 Pranita Tanti ()
175 JORHAT AS-15-005-021-001/1350
(62 Mulagabharu GP) 		0415005021NRG23291220220257595 29/12/2022 Gopla Orang 0415005021WL032560 Gopla Orang 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081961911 Gopla Orang ()
176 JORHAT AS-15-005-021-001/1491
(62 Mulagabharu GP) 		0415005021NRG23291220220257596 29/12/2022 NIPEN PAL 0415005021WL032560 NIPEN PAL 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081961924 NIPEN PAL ()
177 JORHAT AS-15-005-021-001/1614
(62 Mulagabharu GP) 		0415005021NRG23291220220257599 29/12/2022 Bimola Tanti 0415005021WL032560 Bimola Tanti 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961941 Bimola Tanti ()
178 JORHAT AS-15-005-021-001/336
(62 Mulagabharu GP) 		0415005021NRG23291220220257600 29/12/2022 Golapi Tanti 0415005021WL032560 Golapi Tanti 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961943 Golapi Tanti ()
179 JORHAT AS-15-005-021-001/363
(62 Mulagabharu GP) 		0415005021NRG23291220220257602 29/12/2022 PINKI TANTI 0415005021WL032560 PINKI TANTI 00354 PUNB0002620 916 916 Processed 20/01/2023 8081961928 PINKI TANTI ()
180 JORHAT AS-15-005-021-001/370
(62 Mulagabharu GP) 		0415005021NRG23291220220257604 29/12/2022 DIPANJALI BHUMIJ 0415005021WL032560 DIPANJALI BHUMIJ 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962052 DIPANJALI BHUMIJ ()
181 JORHAT AS-15-005-021-001/387
(62 Mulagabharu GP) 		0415005021NRG23291220220257605 29/12/2022 LAKHIMONI TANTI 0415005021WL032560 LAKHIMONI TANTI 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962069 LAKHIMONI TANTI ()
182 JORHAT AS-15-005-021-001/400
(62 Mulagabharu GP) 		0415005021NRG23291220220257606 29/12/2022 PANESHWARI TASA 0415005021WL032560 PANESHWARI TASA 00354 PUNB0002620 229 229 Processed 20/01/2023 8081962221 PANESHWARI TASA ()
183 JORHAT AS-15-005-021-001/402
(62 Mulagabharu GP) 		0415005021NRG23291220220257607 29/12/2022 MALOTI TANTI 0415005021WL032560 MALOTI TANTI 00354 PUNB0002620 916 916 Processed 20/01/2023 8081961920 MALOTI TANTI ()
184 JORHAT AS-15-005-021-001/412
(62 Mulagabharu GP) 		0415005021NRG23291220220257608 29/12/2022 JUNTI PANIKA 0415005021WL032560 JUNTI PANIKA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961916 JUNTI PANIKA ()
185 JORHAT AS-15-005-021-001/416
(62 Mulagabharu GP) 		0415005021NRG23291220220257609 29/12/2022 HEERA KOND 0415005021WL032560 HEERA KOND 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962045 HEERA KOND ()
186 JORHAT AS-15-005-021-001/422
(62 Mulagabharu GP) 		0415005021NRG23291220220257611 29/12/2022 SANGITA ROUTIA 0415005021WL032560 SANGITA ROUTIA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962054 SANGITA ROUTIA ()
187 JORHAT AS-15-005-021-001/426
(62 Mulagabharu GP) 		0415005021NRG23291220220257612 29/12/2022 RANU TANTI 0415005021WL032560 RANU TANTI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961919 RANU TANTI ()
188 JORHAT AS-15-005-021-001/451
(62 Mulagabharu GP) 		0415005021NRG23291220220257613 29/12/2022 BOLORAM TANTI 0415005021WL032560 BOLORAM TANTI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961918 BOLORAM TANTI ()
189 JORHAT AS-15-005-021-001/467
(62 Mulagabharu GP) 		0415005021NRG23291220220257614 29/12/2022 Amorbati Tanti 0415005021WL032560 Amorbati Tanti 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081961935 Amorbati Tanti ()
190 JORHAT AS-15-005-021-001/501
(62 Mulagabharu GP) 		0415005021NRG23291220220257521 29/12/2022 Hema Devi 0415005021WL032554 Hema Devi 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962033 Hema Devi ()
191 JORHAT AS-15-005-021-001/504
(62 Mulagabharu GP) 		0415005021NRG23291220220257615 29/12/2022 BANDANA TANTI 0415005021WL032560 BANDANA TANTI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962053 BANDANA TANTI ()
192 JORHAT AS-15-005-021-001/505
(62 Mulagabharu GP) 		0415005021NRG23291220220257616 29/12/2022 Romen Bonia 0415005021WL032560 Romen Bonia 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961927 Romen Bonia ()
193 JORHAT AS-15-005-021-001/512
(62 Mulagabharu GP) 		0415005021NRG23291220220257617 29/12/2022 PROMILA TANTI 0415005021WL032560 PROMILA TANTI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962022 PROMILA TANTI ()
194 JORHAT AS-15-005-021-001/513
(62 Mulagabharu GP) 		0415005021NRG23291220220257618 29/12/2022 Kanchan Tanti 0415005021WL032560 Kanchan Tanti 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962219 Kanchan Tanti ()
195 JORHAT AS-15-005-021-001/523
(62 Mulagabharu GP) 		0415005021NRG23291220220257619 29/12/2022 Manik Tossa 0415005021WL032560 Manik Tossa 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081962227 Manik Tossa ()
196 JORHAT AS-15-005-021-001/525
(62 Mulagabharu GP) 		0415005021NRG23291220220257620 29/12/2022 HIRA MAJI 0415005021WL032560 HIRA MAJI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961917 HIRA MAJI ()
197 JORHAT AS-15-005-021-001/532
(62 Mulagabharu GP) 		0415005021NRG23291220220257621 29/12/2022 SUDHAN GOWALLA 0415005021WL032560 SUDHAN GOWALLA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962026 SUDHAN GOWALLA ()
198 JORHAT AS-15-005-021-001/539
(62 Mulagabharu GP) 		0415005021NRG23291220220257622 29/12/2022 BICHKA MUNDDA 0415005021WL032560 BICHKA MUNDDA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081961922 BICHKA MUNDDA ()
199 JORHAT AS-15-005-021-001/549
(62 Mulagabharu GP) 		0415005021NRG23291220220257623 29/12/2022 Brindaboti Tanti 0415005021WL032560 Brindaboti Tanti 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961930 Brindaboti Tanti ()
200 JORHAT AS-15-005-021-001/550
(62 Mulagabharu GP) 		0415005021NRG23291220220257624 29/12/2022 Naina Tanti 0415005021WL032560 Naina Tanti 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962216 Naina Tanti ()
201 JORHAT AS-15-005-021-001/553
(62 Mulagabharu GP) 		0415005021NRG23291220220257625 29/12/2022 Sukhilal gore 0415005021WL032560 Sukhilal gore 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961925 Sukhilal gore ()
202 JORHAT AS-15-005-021-001/595
(62 Mulagabharu GP) 		0415005021NRG23291220220257626 29/12/2022 Birosmoni Nayak 0415005021WL032560 Birosmoni Nayak 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961912 Birosmoni Nayak ()
203 JORHAT AS-15-005-021-001/597
(62 Mulagabharu GP) 		0415005021NRG23291220220257627 29/12/2022 JANKI TANTI 0415005021WL032560 JANKI TANTI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961944 JANKI TANTI ()
204 JORHAT AS-15-005-021-001/720
(62 Mulagabharu GP) 		0415005021NRG23291220220257628 29/12/2022 BIMAL NAYAK 0415005021WL032560 BIMAL NAYAK 00354 PUNB0002620 687 687 Processed 20/01/2023 8081962032 BIMAL NAYAK ()
205 JORHAT AS-15-005-021-001/721
(62 Mulagabharu GP) 		0415005021NRG23291220220257629 29/12/2022 Tinku Nayak 0415005021WL032560 Tinku Nayak 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962042 Tinku Nayak ()
206 JORHAT AS-15-005-021-001/722
(62 Mulagabharu GP) 		0415005021NRG23291220220257630 29/12/2022 BHAIGO TASSA 0415005021WL032560 BHAIGO TASSA 00354 PUNB0002620 458 458 Processed 20/01/2023 8081961936 BHAIGO TASSA ()
207 JORHAT AS-15-005-021-001/729
(62 Mulagabharu GP) 		0415005021NRG23291220220257631 29/12/2022 Sukhram Munda 0415005021WL032560 Sukhram Munda 00354 PUNB0002620 687 687 Processed 20/01/2023 8081962068 Sukhram Munda ()
208 JORHAT AS-15-005-021-001/749
(62 Mulagabharu GP) 		0415005021NRG23291220220257632 29/12/2022 Doyal Bhumij 0415005021WL032560 Doyal Bhumij 00354 PUNB0002620 458 458 Processed 20/01/2023 8081961929 Doyal Bhumij ()
209 JORHAT AS-15-005-021-001/832
(62 Mulagabharu GP) 		0415005021NRG23291220220257634 29/12/2022 BHAGABOTI TOSA 0415005021WL032560 BHAGABOTI TOSA 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962050 BHAGABOTI TOSA ()
210 JORHAT AS-15-005-021-001/833
(62 Mulagabharu GP) 		0415005021NRG23291220220257635 29/12/2022 Anjoo Tanti 0415005021WL032560 Anjoo Tanti 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962217 Anjoo Tanti ()
211 JORHAT AS-15-005-021-001/973
(62 Mulagabharu GP) 		0415005021NRG23291220220257636 29/12/2022 HEMLOTA GORH 0415005021WL032560 HEMLOTA GORH 00354 PUNB0002620 916 916 Rejected 20/01/2023 8081962070 Account closed
212 JORHAT AS-15-005-021-002/1095
(62 Mulagabharu GP) 		0415005021NRG23291220220257516 29/12/2022 Budhin Kalita 0415005021WL032553 Budhin Kalita 00354 PUNB0002620 687 687 Processed 20/01/2023 8081962047 Budhin Kalita ()
213 JORHAT AS-15-005-021-002/1099
(62 Mulagabharu GP) 		0415005021NRG23291220220257567 29/12/2022 PHILIP MUNDA 0415005021WL032559 PHILIP MUNDA 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962043 PHILIP MUNDA ()
214 JORHAT AS-15-005-021-002/118
(62 Mulagabharu GP) 		0415005021NRG23291220220257518 29/12/2022 DIMBASWAR KAKOTI 0415005021WL032553 DIMBASWAR KAKOTI 00354 PUNB0002620 687 687 Processed 20/01/2023 8081962035 DIMBASWAR KAKOTI ()
215 JORHAT AS-15-005-021-002/1266
(62 Mulagabharu GP) 		0415005021NRG23291220220257544 29/12/2022 Rina Senapati 0415005021WL032556 Rina Senapati 00354 PUNB0002620 229 229 Processed 20/01/2023 8081962220 Rina Senapati ()
216 JORHAT AS-15-005-021-002/1314
(62 Mulagabharu GP) 		0415005021NRG23291220220257524 29/12/2022 Pallobi Sawora Gowala 0415005021WL032554 Pallobi Sawora Gowala 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962078 Pallobi Sawora Gowala ()
217 JORHAT AS-15-005-021-002/1353
(62 Mulagabharu GP) 		0415005021NRG23291220220257525 29/12/2022 Ismail Tanti 0415005021WL032554 Ismail Tanti 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962073 Ismail Tanti ()
218 JORHAT AS-15-005-021-002/1412
(62 Mulagabharu GP) 		0415005021NRG23291220220257568 29/12/2022 JOMUNA KEOT 0415005021WL032559 JOMUNA KEOT 00354 PUNB0002620 458 458 Processed 20/01/2023 8081961937 JOMUNA KEOT ()
219 JORHAT AS-15-005-021-002/1415
(62 Mulagabharu GP) 		0415005021NRG23291220220257526 29/12/2022 Paulus Toppo 0415005021WL032554 Paulus Toppo 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962077 Paulus Toppo ()
220 JORHAT AS-15-005-021-002/1677
(62 Mulagabharu GP) 		0415005021NRG23291220220257647 29/12/2022 Popi Das Bonia 0415005021WL032561 Popi Das Bonia 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962074 Popi Das Bonia ()
221 JORHAT AS-15-005-021-002/192
(62 Mulagabharu GP) 		0415005021NRG23291220220257502 29/12/2022 NAREN SAIKIA 0415005021WL032551 NAREN SAIKIA 00354 PUNB0002620 687 687 Processed 20/01/2023 8081961910 NAREN SAIKIA ()
222 JORHAT AS-15-005-021-002/46
(62 Mulagabharu GP) 		0415005021NRG23291220220257529 29/12/2022 Karmo Orang 0415005021WL032554 Karmo Orang 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961946 Karmo Orang ()
223 JORHAT AS-15-005-021-002/624
(62 Mulagabharu GP) 		0415005021NRG23291220220257533 29/12/2022 Salmi Tanti 0415005021WL032554 Salmi Tanti 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962075 Salmi Tanti ()
224 JORHAT AS-15-005-021-002/626
(62 Mulagabharu GP) 		0415005021NRG23291220220257534 29/12/2022 ISMAIL TANTI 0415005021WL032554 ISMAIL TANTI 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081961909 ISMAIL TANTI ()
225 JORHAT AS-15-005-021-002/758
(62 Mulagabharu GP) 		0415005021NRG23291220220257660 29/12/2022 NIRON BONIA 0415005021WL032561 NIRON BONIA 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962027 NIRON BONIA ()
226 JORHAT AS-15-005-021-002/777
(62 Mulagabharu GP) 		0415005021NRG23291220220257662 29/12/2022 PRODIP KALITA 0415005021WL032561 PRODIP KALITA 00354 PUNB0002620 687 687 Processed 20/01/2023 8081962034 PRODIP KALITA ()
227 JORHAT AS-15-005-021-002/778
(62 Mulagabharu GP) 		0415005021NRG23291220220257520 29/12/2022 MINESWAR BHARALI 0415005021WL032553 MINESWAR BHARALI 00354 PUNB0002620 687 687 Processed 20/01/2023 8081961913 MINESWAR BHARALI ()
228 JORHAT AS-15-005-021-002/779
(62 Mulagabharu GP) 		0415005021NRG23291220220257663 29/12/2022 Kiran Boniya 0415005021WL032561 Kiran Boniya 00354 PUNB0002620 1374 1374 Processed 20/01/2023 8081962214 Kiran Boniya ()
229 JORHAT AS-15-005-021-002/789
(62 Mulagabharu GP) 		0415005021NRG23291220220257664 29/12/2022 BAKULI BANIA 0415005021WL032561 BAKULI BANIA 00354 PUNB0002620 229 229 Processed 20/01/2023 8081961914 BAKULI BANIA ()
230 JORHAT AS-15-005-021-002/80
(62 Mulagabharu GP) 		0415005021NRG23291220220257574 29/12/2022 SENAPOTY TANTI 0415005021WL032559 SENAPOTY TANTI 00354 PUNB0002620 229 229 Processed 20/01/2023 8081962224 SENAPOTY TANTI ()
231 JORHAT AS-15-005-021-002/910
(62 Mulagabharu GP) 		0415005021NRG23291220220257668 29/12/2022 PULIN KALITA 0415005021WL032561 PULIN KALITA 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962044 PULIN KALITA ()
232 JORHAT AS-15-005-021-004/103
(62 Mulagabharu GP) 		0415005021NRG23291220220257682 29/12/2022 NARAYAN KAMAN 0415005021WL032563 NARAYAN KAMAN 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081962023 NARAYAN KAMAN ()
233 JORHAT AS-15-005-021-004/1126
(62 Mulagabharu GP) 		0415005021NRG23291220220257673 29/12/2022 Mithun Urang 0415005021WL032562 Mithun Urang 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962036 Mithun Urang ()
234 JORHAT AS-15-005-021-004/1130
(62 Mulagabharu GP) 		0415005021NRG23291220220257674 29/12/2022 Sabna Telly 0415005021WL032562 Sabna Telly 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962046 Sabna Telly ()
235 JORHAT AS-15-005-021-004/1290
(62 Mulagabharu GP) 		0415005021NRG23291220220257675 29/12/2022 Ranjita Telenga Maghi 0415005021WL032562 Ranjita Telenga Maghi 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962076 Ranjita Telenga Maghi ()
236 JORHAT AS-15-005-021-004/204
(62 Mulagabharu GP) 		0415005021NRG23291220220257705 29/12/2022 PARUL SAIKIA 0415005021WL032563 PARUL SAIKIA 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962040 PARUL SAIKIA ()
237 JORHAT AS-15-005-021-004/287
(62 Mulagabharu GP) 		0415005021NRG23291220220257709 29/12/2022 MALOTI SHARMA 0415005021WL032563 MALOTI SHARMA 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962029 MALOTI SHARMA ()
238 JORHAT AS-15-005-021-004/3
(62 Mulagabharu GP) 		0415005021NRG23291220220257712 29/12/2022 Dipak Bahadur Chetri 0415005021WL032563 Dipak Bahadur Chetri 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081962039 Dipak Bahadur Chetri ()
239 JORHAT AS-15-005-021-004/3
(62 Mulagabharu GP) 		0415005021NRG23291220220257711 29/12/2022 KRISHNA BAHADUR CHERTRI 0415005021WL032563 KRISHNA BAHADUR CHERTRI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081961905 KRISHNA BAHADUR CHERTRI ()
240 JORHAT AS-15-005-021-004/30
(62 Mulagabharu GP) 		0415005021NRG23291220220257713 29/12/2022 AKANTI BORAH 0415005021WL032563 AKANTI BORAH 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081962031 AKANTI BORAH ()
241 JORHAT AS-15-005-021-004/56
(62 Mulagabharu GP) 		0415005021NRG23291220220257676 29/12/2022 BIKROM GORH 0415005021WL032562 BIKROM GORH 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962071 BIKROM GORH ()
242 JORHAT AS-15-005-021-004/57
(62 Mulagabharu GP) 		0415005021NRG23291220220257677 29/12/2022 Mayabiti Munda 0415005021WL032562 Mayabiti Munda 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962215 Mayabiti Munda ()
243 JORHAT AS-15-005-021-004/61
(62 Mulagabharu GP) 		0415005021NRG23291220220257678 29/12/2022 NIRMOL URANG 0415005021WL032562 NIRMOL URANG 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962028 NIRMOL URANG ()
244 JORHAT AS-15-005-021-004/770
(62 Mulagabharu GP) 		0415005021NRG23291220220257724 29/12/2022 MONTRI SHARMA 0415005021WL032563 MONTRI SHARMA 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081961907 MONTRI SHARMA ()
245 JORHAT AS-15-005-021-004/772
(62 Mulagabharu GP) 		0415005021NRG23291220220257725 29/12/2022 DHARMANDRA GOGOI 0415005021WL032563 DHARMANDRA GOGOI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081961906 DHARMANDRA GOGOI ()
246 JORHAT AS-15-005-021-004/846
(62 Mulagabharu GP) 		0415005021NRG23291220220257727 29/12/2022 KUSUM GOGOI 0415005021WL032563 KUSUM GOGOI 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962041 KUSUM GOGOI ()
247 JORHAT AS-15-005-021-004/950
(62 Mulagabharu GP) 		0415005021NRG23291220220257733 29/12/2022 SANJIB GOGOI 0415005021WL032563 SANJIB GOGOI 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081961908 SANJIB GOGOI ()
248 JORHAT AS-15-005-021-005/1392
(62 Mulagabharu GP) 		0415005021NRG23291220220257548 29/12/2022 Gomgadhor Gorh 0415005021WL032557 Gomgadhor Gorh 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962049 Gomgadhor Gorh ()
249 JORHAT AS-15-005-021-005/657
(62 Mulagabharu GP) 		0415005021NRG23291220220257551 29/12/2022 ATUL KARMOKAR 0415005021WL032557 ATUL KARMOKAR 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962030 ATUL KARMOKAR ()
250 JORHAT AS-15-005-021-005/681
(62 Mulagabharu GP) 		0415005021NRG23291220220257552 29/12/2022 Ramesh Munda 0415005021WL032557 Ramesh Munda 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962059 Ramesh Munda ()
251 JORHAT AS-15-005-021-005/701
(62 Mulagabharu GP) 		0415005021NRG23291220220257554 29/12/2022 Asaram Mudi 0415005021WL032557 Asaram Mudi 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962225 Asaram Mudi ()
252 JORHAT AS-15-005-021-005/704
(62 Mulagabharu GP) 		0415005021NRG23291220220257555 29/12/2022 AGOSTI PANIKA 0415005021WL032557 AGOSTI PANIKA 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962038 AGOSTI PANIKA ()
253 JORHAT AS-15-005-021-005/712
(62 Mulagabharu GP) 		0415005021NRG23291220220257556 29/12/2022 RATNI MUNDA 0415005021WL032557 RATNI MUNDA 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962037 RATNI MUNDA ()
254 JORHAT AS-15-005-021-005/921
(62 Mulagabharu GP) 		0415005021NRG23291220220257561 29/12/2022 ANIL BAWRI 0415005021WL032557 ANIL BAWRI 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962048 ANIL BAWRI ()
255 JORHAT AS-15-005-021-006/1123
(62 Mulagabharu GP) 		0415005021NRG23291220220257280 29/12/2022 Rita Koiri 0415005021WL032531 Rita Koiri 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962072 Rita Koiri ()
256 JORHAT AS-15-005-021-006/1182
(62 Mulagabharu GP) 		0415005021NRG23291220220257563 29/12/2022 Amor Bhumij 0415005021WL032558 Amor Bhumij 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081962025 Amor Bhumij ()
257 JORHAT AS-15-005-021-006/1187
(62 Mulagabharu GP) 		0415005021NRG23291220220257281 29/12/2022 Moina Bhumij 0415005021WL032531 Moina Bhumij 00354 PUNB0002620 229 229 Processed 20/01/2023 8081962024 Moina Bhumij ()
258 JORHAT AS-15-005-021-006/1188
(62 Mulagabharu GP) 		0415005021NRG23291220220257282 29/12/2022 Rakha Bhumij 0415005021WL032531 Rakha Bhumij 00354 PUNB0002620 687 687 Processed 20/01/2023 8081961934 Rakha Bhumij ()
259 JORHAT AS-15-005-021-006/1189
(62 Mulagabharu GP) 		0415005021NRG23291220220257564 29/12/2022 Papu Bhumij 0415005021WL032558 Papu Bhumij 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081962061 Papu Bhumij ()
260 JORHAT AS-15-005-021-006/1192
(62 Mulagabharu GP) 		0415005021NRG23291220220257284 29/12/2022 Tulasimani Baraik 0415005021WL032531 Tulasimani Baraik 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962064 Tulasimani Baraik ()
261 JORHAT AS-15-005-021-006/1193
(62 Mulagabharu GP) 		0415005021NRG23291220220257285 29/12/2022 Ajoy Karmakar 0415005021WL032531 Ajoy Karmakar 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962060 Ajoy Karmakar ()
262 JORHAT AS-15-005-021-006/1195
(62 Mulagabharu GP) 		0415005021NRG23291220220257286 29/12/2022 JOLESWARI MIRDHA 0415005021WL032531 JOLESWARI MIRDHA 00354 PUNB0002620 458 458 Processed 20/01/2023 8081961942 JOLESWARI MIRDHA ()
263 JORHAT AS-15-005-021-006/120
(62 Mulagabharu GP) 		0415005021NRG23291220220257287 29/12/2022 BAHAGI KAYRI 0415005021WL032531 BAHAGI KAYRI 00354 PUNB0002620 687 687 Processed 20/01/2023 8081962058 BAHAGI KAYRI ()
264 JORHAT AS-15-005-021-006/1322
(62 Mulagabharu GP) 		0415005021NRG23291220220257288 29/12/2022 Dilabar Guwala 0415005021WL032531 Dilabar Guwala 00354 PUNB0002620 687 687 Processed 20/01/2023 8081962067 Dilabar Guwala ()
265 JORHAT AS-15-005-021-006/1323
(62 Mulagabharu GP) 		0415005021NRG23291220220257289 29/12/2022 Aachani Tanti 0415005021WL032531 Aachani Tanti 00354 PUNB0002620 687 687 Processed 20/01/2023 8081962066 Aachani Tanti ()
266 JORHAT AS-15-005-021-006/1358
(62 Mulagabharu GP) 		0415005021NRG23291220220257293 29/12/2022 Rupa Mura 0415005021WL032531 Rupa Mura 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962057 Rupa Mura ()
267 JORHAT AS-15-005-021-006/1404
(62 Mulagabharu GP) 		0415005021NRG23291220220257298 29/12/2022 ANJANA KUMAR 0415005021WL032531 ANJANA KUMAR 00354 PUNB0002620 229 229 Processed 20/01/2023 8081962062 ANJANA KUMAR ()
268 JORHAT AS-15-005-021-006/1520
(62 Mulagabharu GP) 		0415005021NRG23291220220257300 29/12/2022 Anju Gorh 0415005021WL032531 Anju Gorh 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962213 Anju Gorh ()
269 JORHAT AS-15-005-021-006/671
(62 Mulagabharu GP) 		0415005021NRG23291220220257301 29/12/2022 Sokuntolla Bauri 0415005021WL032531 Sokuntolla Bauri 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962218 Sokuntolla Bauri ()
270 JORHAT AS-15-005-021-006/907
(62 Mulagabharu GP) 		0415005021NRG23291220220257303 29/12/2022 LAKSHIMANI BAWRI 0415005021WL032531 LAKSHIMANI BAWRI 00354 PUNB0002620 458 458 Processed 20/01/2023 8081961947 LAKSHIMANI BAWRI ()
271 JORHAT AS-15-005-021-006/914
(62 Mulagabharu GP) 		0415005021NRG23291220220257305 29/12/2022 SUMITRA PATRA 0415005021WL032531 SUMITRA PATRA 00354 PUNB0002620 458 458 Processed 20/01/2023 8081962063 SUMITRA PATRA ()
272 JORHAT AS-15-005-021-006/947
(62 Mulagabharu GP) 		0415005021NRG23291220220257565 29/12/2022 Rashmi Tanti 0415005021WL032558 Rashmi Tanti 00354 PUNB0002620 1145 1145 Processed 20/01/2023 8081962080 Rashmi Tanti ()
273 JORHAT AS-15-005-021-006/947
(62 Mulagabharu GP) 		0415005021NRG23291220220257309 29/12/2022 SUMAN TANTI 0415005021WL032531 SUMAN TANTI 00354 PUNB0002620 916 916 Processed 20/01/2023 8081962065 SUMAN TANTI ()
SubTotal 117248 117248
274 JORHAT AS-15-005-014-005/1319
(64 No. Pub Thangal) 		0415005014NRG23291220220256149 29/12/2022 Yadu kachari 0415005014WL032387 Yadu kachari 00354 PUNB0002920 1374 1374 Processed 20/01/2023 8081962085 Yadu kachari ()
275 JORHAT AS-15-005-022-002/137
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257341 29/12/2022 BASANTI TOSa 0415005022WL032534 BASANTI TOSa 00354 PUNB0002920 1374 1374 Processed 20/01/2023 8081962212 BASANTI TOSa ()
276 JORHAT AS-15-005-022-002/1550
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257344 29/12/2022 RONJIT BAWORI 0415005022WL032534 RONJIT BAWORI 00354 PUNB0002920 1145 1145 Processed 20/01/2023 8081962083 RONJIT BAWORI ()
277 JORHAT AS-15-005-022-002/1565
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257345 29/12/2022 BOBI TOSA 0415005022WL032534 BOBI TOSA 00354 PUNB0002920 1374 1374 Processed 20/01/2023 8081962084 BOBI TOSA ()
278 JORHAT AS-15-005-022-002/1913
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257349 29/12/2022 BIREN KARMAKAR 0415005022WL032534 BIREN KARMAKAR 00354 PUNB0002920 1374 1374 Processed 20/01/2023 8081962082 BIREN KARMAKAR ()
279 JORHAT AS-15-005-022-002/1972
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257350 29/12/2022 ANONTO TOSA 0415005022WL032534 ANONTO TOSA 00354 PUNB0002920 1374 1374 Processed 20/01/2023 8081962081 ANONTO TOSA ()
280 JORHAT AS-15-005-022-002/470
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257354 29/12/2022 Bubai Ganju 0415005022WL032534 Bubai Ganju 00354 PUNB0002920 1145 1145 Processed 20/01/2023 8081962086 Bubai Ganju ()
SubTotal 9160 9160
281 JORHAT AS-15-005-027-001/1657
(71-KONGIA G.P.) 		0415005027NRG23271220220254541 29/12/2022 Minakhi Bora 0415005027WL032192 Minakhi Bora 00354 PUNB0024100 1603 1603 Processed 20/01/2023 8081962211 Minakhi Bora ()
SubTotal 1603 1603
282 JORHAT AS-15-005-016-001/264
(67no. Panichakuw G P) 		0415005016NRG23291220220257418 29/12/2022 BILTU KUMAR DUTTA 0415005016WL032542 BILTU KUMAR DUTTA 00354 PUNB0051920 1374 1374 Processed 20/01/2023 8081962210 BILTU KUMAR DUTTA ()
283 JORHAT AS-15-005-016-001/736
(67no. Panichakuw G P) 		0415005016NRG23291220220257458 29/12/2022 SANGITA DAS 0415005016WL032545 SANGITA DAS 00354 PUNB0051920 1374 1374 Processed 20/01/2023 8081962087 SANGITA DAS ()
284 JORHAT AS-15-005-027-001/1354
(71-KONGIA G.P.) 		0415005027NRG23291220220256634 29/12/2022 PALLABI BORA NEOG 0415005027WL032463 PALLABI BORA NEOG 00354 PUNB0051920 687 687 Processed 20/01/2023 8081962089 PALLABI BORA NEOG ()
285 JORHAT AS-15-005-027-001/1638
(71-KONGIA G.P.) 		0415005027NRG23271220220254377 29/12/2022 Mohendra Saikia 0415005027WL032169 Mohendra Saikia 00354 PUNB0051920 1603 1603 Processed 20/01/2023 8081962088 Mohendra Saikia ()
SubTotal 5038 5038
286 JORHAT AS-15-005-014-006/1301
(64 No. Pub Thangal) 		0415005014NRG23291220220256122 29/12/2022 Monu kachari 0415005014WL032382 Monu kachari 00354 PUNB0115610 1374 1374 Processed 20/01/2023 8081962090 Monu kachari ()
SubTotal 1374 1374
287 JORHAT AS-15-005-024-001/1412
(74No Dakhinn Thengal) 		0415005024NRG23291220220257154 29/12/2022 BHON GHATUWAL 0415005024WL032514 BHON GHATUWAL 00354 PUNB0139020 1603 1603 Processed 20/01/2023 8081962093 BHON GHATUWAL ()
288 JORHAT AS-15-005-024-001/1415
(74No Dakhinn Thengal) 		0415005024NRG23291220220257136 29/12/2022 ANUWER ALI 0415005024WL032512 ANUWER ALI 00354 PUNB0139020 1603 1603 Processed 20/01/2023 8081961948 ANUWER ALI ()
289 JORHAT AS-15-005-024-001/2315
(74No Dakhinn Thengal) 		0415005024NRG23291220220257155 29/12/2022 BIMAL TURI 0415005024WL032514 BIMAL TURI 00354 PUNB0139020 1603 1603 Processed 20/01/2023 8081962094 BIMAL TURI ()
290 JORHAT AS-15-005-024-001/2319
(74No Dakhinn Thengal) 		0415005024NRG23291220220257156 29/12/2022 RATALI KAMAR 0415005024WL032514 RATALI KAMAR 00354 PUNB0139020 1603 1603 Processed 20/01/2023 8081962095 RATALI KAMAR ()
291 JORHAT AS-15-005-024-001/2335
(74No Dakhinn Thengal) 		0415005024NRG23291220220256919 29/12/2022 MOLOKA BANIYA 0415005024WL032491 MOLOKA BANIYA 00354 PUNB0139020 1603 1603 Processed 20/01/2023 8081962091 MOLOKA BANIYA ()
292 JORHAT AS-15-005-024-001/950
(74No Dakhinn Thengal) 		0415005024NRG23291220220257162 29/12/2022 ISLAM ALI 0415005024WL032515 ISLAM ALI 00354 PUNB0139020 1603 1603 Processed 20/01/2023 8081962096 ISLAM ALI ()
293 JORHAT AS-15-005-024-002/449
(74No Dakhinn Thengal) 		0415005024NRG23291220220257140 29/12/2022 NEPAL TURI 0415005024WL032512 NEPAL TURI 00354 PUNB0139020 1603 1603 Processed 20/01/2023 8081962092 NEPAL TURI ()
SubTotal 11221 11221
294 JORHAT AS-15-005-007-001/1567
(55 No. Karanga) 		0415005007NRG23291220220256651 29/12/2022 Dipamoni saikia 0415005007WL032464 Dipamoni saikia 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8081961950 Dipamoni saikia ()
295 JORHAT AS-15-005-007-002/1493
(55 No. Karanga) 		0415005007NRG23291220220256655 29/12/2022 Munmi Khaund Kalita 0415005007WL032464 Munmi Khaund Kalita 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8081962208 Munmi Khaund Kalita ()
296 JORHAT AS-15-005-007-002/1512
(55 No. Karanga) 		0415005007NRG23291220220256656 29/12/2022 Junmoni dutta 0415005007WL032464 Junmoni dutta 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8081961958 Junmoni dutta ()
297 JORHAT AS-15-005-007-004/722
(55 No. Karanga) 		0415005007NRG23291220220256657 29/12/2022 Purnakanta Saikia 0415005007WL032464 Purnakanta Saikia 00354 PUNB0142900 1145 1145 Processed 20/01/2023 8081962209 Purnakanta Saikia ()
298 JORHAT AS-15-005-013-001/1046
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256278 29/12/2022 Domboru Tanti 0415005013WL032414 Domboru Tanti 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8081961954 Domboru Tanti ()
299 JORHAT AS-15-005-013-001/1087
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256259 29/12/2022 MRS ELI MURA 0415005013WL032411 MRS ELI MURA 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8081961953 MRS ELI MURA ()
300 JORHAT AS-15-005-013-001/1093
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256212 29/12/2022 Mrs Fuleswari Guwala 0415005013WL032407 Mrs Fuleswari Guwala 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8081961952 Mrs Fuleswari Guwala ()
301 JORHAT AS-15-005-013-001/1131
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256201 29/12/2022 Mrs Nirmola Guwala 0415005013WL032405 Mrs Nirmola Guwala 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8081961955 Mrs Nirmola Guwala ()
302 JORHAT AS-15-005-013-001/558
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256279 29/12/2022 GUBINDA MURA 0415005013WL032414 GUBINDA MURA 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8081961956 GUBINDA MURA ()
303 JORHAT AS-15-005-013-002/182
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256214 29/12/2022 MR LAKHINDAR MAHALI 0415005013WL032407 MR LAKHINDAR MAHALI 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8081961957 MR LAKHINDAR MAHALI ()
304 JORHAT AS-15-005-013-002/374
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256253 29/12/2022 MRS. BITO SOWRA 0415005013WL032409 MRS. BITO SOWRA 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8081961949 MRS. BITO SOWRA ()
305 JORHAT AS-15-005-013-003/1520
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256298 29/12/2022 Jumani Rajowar 0415005013WL032418 Jumani Rajowar 00354 PUNB0142900 1603 1603 Processed 20/01/2023 8081961951 Jumani Rajowar ()
SubTotal 17404 17404
306 JORHAT AS-15-005-007-001/1520
(55 No. Karanga) 		0415005007NRG23291220220256648 29/12/2022 MUNMITA PHUKAN BORBORA 0415005007WL032464 MUNMITA PHUKAN BORBORA 00354 PUNB0219920 1145 1145 Processed 20/01/2023 8081961961 MUNMITA PHUKAN BORBORA ()
307 JORHAT AS-15-005-013-001/1822
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256293 29/12/2022 Saraswati hajam 0415005013WL032417 Saraswati hajam 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8081961964 Saraswati hajam ()
308 JORHAT AS-15-005-013-001/1823
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256294 29/12/2022 Mukha patra 0415005013WL032417 Mukha patra 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8081961959 Mukha patra ()
309 JORHAT AS-15-005-013-001/1836
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256260 29/12/2022 Pradip gowala 0415005013WL032411 Pradip gowala 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8081961963 Pradip gowala ()
310 JORHAT AS-15-005-013-002/1812
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256280 29/12/2022 Debaru Rajuwar 0415005013WL032414 Debaru Rajuwar 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8081961965 Debaru Rajuwar ()
311 JORHAT AS-15-005-013-002/296
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256276 29/12/2022 Jeet Chawra 0415005013WL032413 Jeet Chawra 00354 PUNB0219920 1603 1603 Processed 20/01/2023 8081961960 Jeet Chawra ()
312 JORHAT AS-15-005-027-002/1604
(71-KONGIA G.P.) 		0415005027NRG23291220220256556 29/12/2022 MONALISA LASKAR 0415005027WL032460 MONALISA LASKAR 00354 PUNB0219920 1145 1145 Processed 20/01/2023 8081961962 MONALISA LASKAR ()
SubTotal 10305 10305
313 JORHAT AS-15-005-007-001/1688
(55 No. Karanga) 		0415005007NRG23291220220256652 29/12/2022 Lili Nath 0415005007WL032464 Lili Nath 00415 SBIN0000104 1145 1145 Processed 20/01/2023 8081962154 MRS LILI NATH ()
314 JORHAT AS-15-005-027-001/1639
(71-KONGIA G.P.) 		0415005027NRG23271220220254381 29/12/2022 Mrs. ANU BORA 0415005027WL032170 Mrs. ANU BORA 00415 SBIN0000104 1603 1603 Processed 20/01/2023 8081962155 MRS ANU BORA ()
SubTotal 2748 2748
315 JORHAT AS-15-005-027-001/1866
(71-KONGIA G.P.) 		0415005027NRG23271220220254401 29/12/2022 Mr. Biswajit Bora 0415005027WL032174 Mr. Biswajit Bora 00415 SBIN0002048 1145 1145 Processed 20/01/2023 8081962156 MR BISWAJIT BORA ()
SubTotal 1145 1145
316 JORHAT AS-15-005-014-006/699
(64 No. Pub Thangal) 		0415005014NRG23291220220256141 29/12/2022 Diganta hazarika 0415005014WL032386 Diganta hazarika 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8081962249 MR DIGANTA HAZARIKA ()
317 JORHAT AS-15-005-022-002/1284
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257339 29/12/2022 Parboti Naidu 0415005022WL032534 Parboti Naidu 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8081962239 MRS PRABATI NAIDU ()
318 JORHAT AS-15-005-022-002/1323
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257340 29/12/2022 Pallobi Panika 0415005022WL032534 Pallobi Panika 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8081962293 MISS PALLOBI PANIKA ()
319 JORHAT AS-15-005-022-002/450
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257353 29/12/2022 Boloram Karmakar 0415005022WL032534 Boloram Karmakar 00415 SBIN0004378 1374 1374 Processed 20/01/2023 8081962276 MR BOLORAM KARMAKAR ()
SubTotal 5496 5496
320 JORHAT AS-15-005-007-001/1391
(55 No. Karanga) 		0415005007NRG23291220220256645 29/12/2022 Runumi boiragi saikia 0415005007WL032464 Runumi boiragi saikia 00415 SBIN0004460 1145 1145 Processed 20/01/2023 8081962250 MRS RUNUMI SAIKIA ()
321 JORHAT AS-15-005-007-001/1521
(55 No. Karanga) 		0415005007NRG23291220220256649 29/12/2022 GARIMA DEVI 0415005007WL032464 GARIMA DEVI 00415 SBIN0004460 1145 1145 Processed 20/01/2023 8081962269 MRS GARIMA DEVI ()
322 JORHAT AS-15-005-013-001/1843
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256288 29/12/2022 Rupa Munda Karmakar 0415005013WL032416 Rupa Munda Karmakar 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961872 MRS RUPA MUNDA KARMAKAR ()
323 JORHAT AS-15-005-013-001/1845
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256289 29/12/2022 Deben karmakar 0415005013WL032416 Deben karmakar 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961869 MR DEBEN KARMAKAR ()
324 JORHAT AS-15-005-013-001/1855
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256261 29/12/2022 Jitu nayak 0415005013WL032411 Jitu nayak 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961870 MR JITU NAYAK ()
325 JORHAT AS-15-005-013-001/1856
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256291 29/12/2022 Khiroda mura 0415005013WL032416 Khiroda mura 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961871 MRS KHIRADA MURA ()
326 JORHAT AS-15-005-013-002/131
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256262 29/12/2022 MALSING CHAURA 0415005013WL032411 MALSING CHAURA 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081962228 MR MALSING CHAURA ()
327 JORHAT AS-15-005-013-002/1601
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256284 29/12/2022 MRS. ANIMA CHAOARA 0415005013WL032415 MRS. ANIMA CHAOARA 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961843 MRS ANIMA CHAOARA ()
328 JORHAT AS-15-005-013-002/1813
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256257 29/12/2022 Puron chaura 0415005013WL032410 Puron chaura 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961858 MR PURAN CHAURA ()
329 JORHAT AS-15-005-013-002/1815
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256263 29/12/2022 Chukhi chaoara 0415005013WL032411 Chukhi chaoara 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961859 MRS CHUKHI CHAOARA ()
330 JORHAT AS-15-005-013-002/1837
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256215 29/12/2022 Rupanna chaura 0415005013WL032407 Rupanna chaura 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961864 MR RUPANNA CHAURA ()
331 JORHAT AS-15-005-013-002/1838
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256251 29/12/2022 Mangri Sawra 0415005013WL032409 Mangri Sawra 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961861 MRS MANGARI CHAOARA ()
332 JORHAT AS-15-005-013-002/1842
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256287 29/12/2022 Rina chawra 0415005013WL032415 Rina chawra 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961868 MRS RINA CHAURA ()
333 JORHAT AS-15-005-013-002/207
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256203 29/12/2022 Kaoti chaoara 0415005013WL032405 Kaoti chaoara 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961863 MRS KAOTI CHAOARA ()
334 JORHAT AS-15-005-013-002/299
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256258 29/12/2022 Lakshman chaura 0415005013WL032410 Lakshman chaura 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961860 MR LAKSHMAN CHAURA ()
335 JORHAT AS-15-005-013-003/1827
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23291220220256204 29/12/2022 Rupasing BHUMIJ 0415005013WL032405 Rupasing BHUMIJ 00415 SBIN0004460 1603 1603 Processed 20/01/2023 8081961862 MR RUPASING BHUMIJ ()
SubTotal 24732 24732
336 JORHAT AS-15-005-016-001/1196
(67no. Panichakuw G P) 		0415005016NRG23291220220257434 29/12/2022 MAMU DAS 0415005016WL032545 MAMU DAS 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8081962258 MRS MAMU DAS ()
337 JORHAT AS-15-005-016-001/1268
(67no. Panichakuw G P) 		0415005016NRG23291220220257435 29/12/2022 BICHITA KALITA 0415005016WL032545 BICHITA KALITA 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8081962296 SHRI BICHITA KALITA ()
338 JORHAT AS-15-005-016-001/24
(67no. Panichakuw G P) 		0415005016NRG23291220220257440 29/12/2022 PALLAB DAS 0415005016WL032545 PALLAB DAS 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8081962294 MR PALLAB DAS ()
339 JORHAT AS-15-005-016-001/728
(67no. Panichakuw G P) 		0415005016NRG23291220220257420 29/12/2022 RITURAJ DUTTA 0415005016WL032542 RITURAJ DUTTA 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8081962297 SHRI RITURAJ DUTTA ()
340 JORHAT AS-15-005-016-001/753
(67no. Panichakuw G P) 		0415005016NRG23291220220257459 29/12/2022 Mr. KAMAL DAS 0415005016WL032545 Mr. KAMAL DAS 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8081962282 MR KAMAL DAS ()
341 JORHAT AS-15-005-016-002/1043
(67no. Panichakuw G P) 		0415005016NRG23291220220257425 29/12/2022 BRAJA KAMAL GAUTAM 0415005016WL032543 BRAJA KAMAL GAUTAM 00415 SBIN0005604 1374 1374 Processed 20/01/2023 8081961838 MR BRAJA KAMAL GAUTAM ()
342 JORHAT AS-15-005-027-001/1170
(71-KONGIA G.P.) 		0415005027NRG23271220220254394 29/12/2022 BIKROM BORA 0415005027WL032173 BIKROM BORA 00415 SBIN0005604 1603 1603 Processed 20/01/2023 8081961876 MR BIKROM BORA ()
343 JORHAT AS-15-005-027-001/1281
(71-KONGIA G.P.) 		0415005027NRG23291220220256632 29/12/2022 Aparajita Bora 0415005027WL032463 Aparajita Bora 00415 SBIN0005604 916 916 Processed 20/01/2023 8081961835 MRS APARAJITA BORA ()
344 JORHAT AS-15-005-027-001/1359
(71-KONGIA G.P.) 		0415005027NRG23291220220256611 29/12/2022 Sura Probha Bora 0415005027WL032462 Sura Probha Bora 00415 SBIN0005604 458 458 Processed 20/01/2023 8081962252 MRS SURA PROBHA BORA ()
345 JORHAT AS-15-005-027-001/1387
(71-KONGIA G.P.) 		0415005027NRG23271220220254523 29/12/2022 Juli Bora 0415005027WL032190 Juli Bora 00415 SBIN0005604 1603 1603 Processed 20/01/2023 8081962280 MRS JULI BORA ()
346 JORHAT AS-15-005-027-001/1427
(71-KONGIA G.P.) 		0415005027NRG23291220220256635 29/12/2022 Fula Neog 0415005027WL032463 Fula Neog 00415 SBIN0005604 916 916 Processed 20/01/2023 8081961836 MRS FULA NEOG ()
347 JORHAT AS-15-005-027-001/1464
(71-KONGIA G.P.) 		0415005027NRG23291220220256617 29/12/2022 Mousumi Saikia Bora 0415005027WL032462 Mousumi Saikia Bora 00415 SBIN0005604 687 687 Processed 20/01/2023 8081962248 MRS MOUSUMI SAIKIA BORA ()
348 JORHAT AS-15-005-027-001/1530
(71-KONGIA G.P.) 		0415005027NRG23271220220254407 29/12/2022 Minakshi Dutta 0415005027WL032175 Minakshi Dutta 00415 SBIN0005604 1603 1603 Processed 20/01/2023 8081961833 MRS MINAKSHI NEOG ()
349 JORHAT AS-15-005-027-001/1639
(71-KONGIA G.P.) 		0415005027NRG23271220220254382 29/12/2022 POPY BORA 0415005027WL032170 POPY BORA 00415 SBIN0005604 1603 1603 Processed 20/01/2023 8081962274 MISS POPY BORA ()
350 JORHAT AS-15-005-027-001/1807
(71-KONGIA G.P.) 		0415005027NRG23271220220254396 29/12/2022 Lili Neog 0415005027WL032173 Lili Neog 00415 SBIN0005604 1603 1603 Processed 20/01/2023 8081962251 MRS LILI NEOG ()
351 JORHAT AS-15-005-027-001/1865
(71-KONGIA G.P.) 		0415005027NRG23271220220254384 29/12/2022 Mr. DIPEN CHANDRA BORAH 0415005027WL032170 Mr. DIPEN CHANDRA BORAH 00415 SBIN0005604 1603 1603 Processed 20/01/2023 8081961856 MR DIPEN CHANDRA BORAH ()
352 JORHAT AS-15-005-027-001/1876
(71-KONGIA G.P.) 		0415005027NRG23271220220254391 29/12/2022 Mr. BHOGESWAR BORA 0415005027WL032172 Mr. BHOGESWAR BORA 00415 SBIN0005604 1603 1603 Processed 20/01/2023 8081961875 MR BHOGESWAR BORA ()
353 JORHAT AS-15-005-027-001/1888
(71-KONGIA G.P.) 		0415005027NRG23291220220256621 29/12/2022 Mrs. RASHMI BORA 0415005027WL032462 Mrs. RASHMI BORA 00415 SBIN0005604 458 458 Processed 20/01/2023 8081962295 MRS RASHMI BORA ()
354 JORHAT AS-15-005-027-001/745
(71-KONGIA G.P.) 		0415005027NRG23271220220254389 29/12/2022 Mrs. RUPALI HAZARIKA 0415005027WL032171 Mrs. RUPALI HAZARIKA 00415 SBIN0005604 1603 1603 Processed 20/01/2023 8081961867 MRS RUPALI HAZARIKA ()
355 JORHAT AS-15-005-027-003/1696
(71-KONGIA G.P.) 		0415005027NRG23291220220256536 29/12/2022 Ranju Bora 0415005027WL032459 Ranju Bora 00415 SBIN0005604 916 916 Processed 20/01/2023 8081962278 MRS RANJU BORA ()
356 JORHAT AS-15-005-027-003/570
(71-KONGIA G.P.) 		0415005027NRG23291220220256542 29/12/2022 MANESWAR DAS 0415005027WL032459 MANESWAR DAS 00415 SBIN0005604 916 916 Processed 20/01/2023 8081962243 MR MANESHWAR DAS ()
357 JORHAT AS-15-005-027-003/697
(71-KONGIA G.P.) 		0415005027NRG23291220220256543 29/12/2022 Mr. Fulen Das 0415005027WL032459 Mr. Fulen Das 00415 SBIN0005604 916 916 Processed 20/01/2023 8081961873 MR FULEN DAS ()
SubTotal 27251 27251
358 JORHAT AS-15-005-020-003/4667
(63 No Kusal Kuwar) 		0415005020NRG23281220220256021 29/12/2022 KARTIK KUMMI 0415005020WL032365 KARTIK KUMMI 00415 SBIN0007427 1832 1832 Processed 20/01/2023 8081961857 MR KARTIK KUMMI ()
359 JORHAT AS-15-005-021-001/1225
(62 Mulagabharu GP) 		0415005021NRG23291220220257587 29/12/2022 Aruna Tanti 0415005021WL032560 Aruna Tanti 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081961845 MRS ARUNA TANTI ()
360 JORHAT AS-15-005-021-001/761
(62 Mulagabharu GP) 		0415005021NRG23291220220257633 29/12/2022 RUKMONI GORE 0415005021WL032560 RUKMONI GORE 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081961830 MRS RUKMONI GORE ()
361 JORHAT AS-15-005-021-002/1002
(62 Mulagabharu GP) 		0415005021NRG23291220220257639 29/12/2022 SUBARNA CHATULA 0415005021WL032561 SUBARNA CHATULA 00415 SBIN0007427 458 458 Processed 20/01/2023 8081962231 MRS SUBARNA CHATULA ()
362 JORHAT AS-15-005-021-002/1055
(62 Mulagabharu GP) 		0415005021NRG23291220220257501 29/12/2022 Sanjay Mili 0415005021WL032551 Sanjay Mili 00415 SBIN0007427 687 687 Processed 20/01/2023 8081961851 MR SANJAY MILI ()
363 JORHAT AS-15-005-021-002/1090
(62 Mulagabharu GP) 		0415005021NRG23291220220257539 29/12/2022 MUKTINATH KALITA 0415005021WL032555 MUKTINATH KALITA 00415 SBIN0007427 458 458 Processed 20/01/2023 8081961865 MR MUKTINATH KALITA ()
364 JORHAT AS-15-005-021-002/117
(62 Mulagabharu GP) 		0415005021NRG23291220220257517 29/12/2022 GANDHESWAR KAKATI 0415005021WL032553 GANDHESWAR KAKATI 00415 SBIN0007427 687 687 Processed 20/01/2023 8081962236 MR GANDHESWAR KAKATI ()
365 JORHAT AS-15-005-021-002/147
(62 Mulagabharu GP) 		0415005021NRG23291220220257640 29/12/2022 MOHEN BONIA 0415005021WL032561 MOHEN BONIA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962174 MR MOHEN BONIA ()
366 JORHAT AS-15-005-021-002/155
(62 Mulagabharu GP) 		0415005021NRG23291220220257641 29/12/2022 Nandeswar Bonia 0415005021WL032561 Nandeswar Bonia 00415 SBIN0007427 458 458 Processed 20/01/2023 8081962163 SHRI NANDESWAR BONIA ()
367 JORHAT AS-15-005-021-002/1572
(62 Mulagabharu GP) 		0415005021NRG23291220220257642 29/12/2022 Tarawati Mili 0415005021WL032561 Tarawati Mili 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962267 MRS TARAWATI MILI ()
368 JORHAT AS-15-005-021-002/1573
(62 Mulagabharu GP) 		0415005021NRG23291220220257643 29/12/2022 Gita Regan 0415005021WL032561 Gita Regan 00415 SBIN0007427 687 687 Processed 20/01/2023 8081962266 MRS GITA REGAN ()
369 JORHAT AS-15-005-021-002/1591
(62 Mulagabharu GP) 		0415005021NRG23291220220257644 29/12/2022 Sangita Baniya 0415005021WL032561 Sangita Baniya 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962271 MRS SANGITA BANIYA ()
370 JORHAT AS-15-005-021-002/166
(62 Mulagabharu GP) 		0415005021NRG23291220220257645 29/12/2022 Jitumoni Bonia 0415005021WL032561 Jitumoni Bonia 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962175 MR JITUMONI BONIA ()
371 JORHAT AS-15-005-021-002/1672
(62 Mulagabharu GP) 		0415005021NRG23291220220257646 29/12/2022 Dipali Bharali 0415005021WL032561 Dipali Bharali 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962300 MRS DIPALI BHARALI ()
372 JORHAT AS-15-005-021-002/168
(62 Mulagabharu GP) 		0415005021NRG23291220220257648 29/12/2022 RAMONI BONIYA 0415005021WL032561 RAMONI BONIYA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962182 MRS RAMONI BONIYA ()
373 JORHAT AS-15-005-021-002/176
(62 Mulagabharu GP) 		0415005021NRG23291220220257649 29/12/2022 MRS.RENU DUTTA BONIA 0415005021WL032561 MRS.RENU DUTTA BONIA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962176 MRS RENU DUTTA BONIA ()
374 JORHAT AS-15-005-021-002/200
(62 Mulagabharu GP) 		0415005021NRG23291220220257651 29/12/2022 CHENEHI BANIYA 0415005021WL032561 CHENEHI BANIYA 00415 SBIN0007427 229 229 Processed 20/01/2023 8081962183 MRS CHENEHI BANIYA ()
375 JORHAT AS-15-005-021-002/233
(62 Mulagabharu GP) 		0415005021NRG23291220220257652 29/12/2022 DIGANTA MILI 0415005021WL032561 DIGANTA MILI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962170 MR DIGANTA MILI ()
376 JORHAT AS-15-005-021-002/235
(62 Mulagabharu GP) 		0415005021NRG23291220220257653 29/12/2022 BIREN SAIKIA 0415005021WL032561 BIREN SAIKIA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962232 MR BIREN SAIKIA ()
377 JORHAT AS-15-005-021-002/301
(62 Mulagabharu GP) 		0415005021NRG23291220220257571 29/12/2022 MONIKA URANG 0415005021WL032559 MONIKA URANG 00415 SBIN0007427 458 458 Processed 20/01/2023 8081962246 MRS MONIKA URANG ()
378 JORHAT AS-15-005-021-002/52
(62 Mulagabharu GP) 		0415005021NRG23291220220257573 29/12/2022 SURENDER PRASAD JAISWAL 0415005021WL032559 SURENDER PRASAD JAISWAL 00415 SBIN0007427 458 458 Processed 20/01/2023 8081962171 MR SURENDER PRASAD JAISWAL ()
379 JORHAT AS-15-005-021-002/53
(62 Mulagabharu GP) 		0415005021NRG23291220220257531 29/12/2022 HARANGI RAM 0415005021WL032554 HARANGI RAM 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962159 MR HARANGI RAM ()
380 JORHAT AS-15-005-021-002/606
(62 Mulagabharu GP) 		0415005021NRG23291220220257654 29/12/2022 BHUPEN SAIKIA 0415005021WL032561 BHUPEN SAIKIA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962235 MR BHUPEN SAIKIA ()
381 JORHAT AS-15-005-021-002/63
(62 Mulagabharu GP) 		0415005021NRG23291220220257535 29/12/2022 JALAUDIN AHMED 0415005021WL032554 JALAUDIN AHMED 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962187 MR JALAUDIN AHMED ()
382 JORHAT AS-15-005-021-002/651
(62 Mulagabharu GP) 		0415005021NRG23291220220257536 29/12/2022 JAHANARA BEGUM 0415005021WL032554 JAHANARA BEGUM 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962234 MS JAHANARA BEGUM ()
383 JORHAT AS-15-005-021-002/728
(62 Mulagabharu GP) 		0415005021NRG23291220220257655 29/12/2022 Junu Bonia 0415005021WL032561 Junu Bonia 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962157 MRS JUNU BONIA ()
384 JORHAT AS-15-005-021-002/733
(62 Mulagabharu GP) 		0415005021NRG23291220220257656 29/12/2022 Birahi Bonia 0415005021WL032561 Birahi Bonia 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962178 MRS BIRAHI BONIA ()
385 JORHAT AS-15-005-021-002/739
(62 Mulagabharu GP) 		0415005021NRG23291220220257657 29/12/2022 PRANJYOTI BONIA 0415005021WL032561 PRANJYOTI BONIA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962256 MR PRANJYOTI BONIA ()
386 JORHAT AS-15-005-021-002/753
(62 Mulagabharu GP) 		0415005021NRG23291220220257540 29/12/2022 MIRA BONIA 0415005021WL032555 MIRA BONIA 00415 SBIN0007427 458 458 Processed 20/01/2023 8081962177 MRS MIRA BONIA ()
387 JORHAT AS-15-005-021-002/753
(62 Mulagabharu GP) 		0415005021NRG23291220220257541 29/12/2022 RATUL BONIA 0415005021WL032555 RATUL BONIA 00415 SBIN0007427 458 458 Rejected 20/01/2023 8081962272 Account closed
388 JORHAT AS-15-005-021-002/755
(62 Mulagabharu GP) 		0415005021NRG23291220220257658 29/12/2022 SHEWALI BHARALI 0415005021WL032561 SHEWALI BHARALI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962291 MRS SHEWALI BHARALI ()
389 JORHAT AS-15-005-021-002/760
(62 Mulagabharu GP) 		0415005021NRG23291220220257661 29/12/2022 Mridul Bonia 0415005021WL032561 Mridul Bonia 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962179 MR MIDUL BONIA ()
390 JORHAT AS-15-005-021-002/780
(62 Mulagabharu GP) 		0415005021NRG23291220220257503 29/12/2022 GENADHAR BANIYA 0415005021WL032551 GENADHAR BANIYA 00415 SBIN0007427 687 687 Processed 20/01/2023 8081962184 MR GENADHAR BANIYA ()
391 JORHAT AS-15-005-021-002/792
(62 Mulagabharu GP) 		0415005021NRG23291220220257679 29/12/2022 RAMEN GOGOI 0415005021WL032563 RAMEN GOGOI 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962286 MR RAMEN GOGOI ()
392 JORHAT AS-15-005-021-002/807
(62 Mulagabharu GP) 		0415005021NRG23291220220257665 29/12/2022 MON BONIA 0415005021WL032561 MON BONIA 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962180 MR MON BONIA ()
393 JORHAT AS-15-005-021-002/811
(62 Mulagabharu GP) 		0415005021NRG23291220220257504 29/12/2022 KUSHAL BONIA 0415005021WL032551 KUSHAL BONIA 00415 SBIN0007427 687 687 Processed 20/01/2023 8081962185 MR KUSHAL BONIA ()
394 JORHAT AS-15-005-021-002/821
(62 Mulagabharu GP) 		0415005021NRG23291220220257666 29/12/2022 RASHMI REGONG 0415005021WL032561 RASHMI REGONG 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962158 MRS RASHMI REGONG ()
395 JORHAT AS-15-005-021-002/823
(62 Mulagabharu GP) 		0415005021NRG23291220220257667 29/12/2022 KHAGEN MILI 0415005021WL032561 KHAGEN MILI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962173 MR KHAGEN MILI ()
396 JORHAT AS-15-005-021-002/85
(62 Mulagabharu GP) 		0415005021NRG23291220220257537 29/12/2022 HIRANAT MILI 0415005021WL032554 HIRANAT MILI 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081961842 MR HIRANAT MILI ()
397 JORHAT AS-15-005-021-002/867
(62 Mulagabharu GP) 		0415005021NRG23291220220257538 29/12/2022 DEBIRANI SABAR 0415005021WL032554 DEBIRANI SABAR 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962181 MRS DEBIRANI SABAR ()
398 JORHAT AS-15-005-021-002/919
(62 Mulagabharu GP) 		0415005021NRG23291220220257669 29/12/2022 JADU BANIYA 0415005021WL032561 JADU BANIYA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962230 MR JADU BANIYA ()
399 JORHAT AS-15-005-021-002/927
(62 Mulagabharu GP) 		0415005021NRG23291220220257543 29/12/2022 Barikha Bonia 0415005021WL032555 Barikha Bonia 00415 SBIN0007427 458 458 Processed 20/01/2023 8081961878 MR BARIKHA BONIA ILLI ()
400 JORHAT AS-15-005-021-002/927
(62 Mulagabharu GP) 		0415005021NRG23291220220257542 29/12/2022 BULU BANIYA 0415005021WL032555 BULU BANIYA 00415 SBIN0007427 458 458 Processed 20/01/2023 8081962188 MRS BULU BANIYA ()
401 JORHAT AS-15-005-021-002/961
(62 Mulagabharu GP) 		0415005021NRG23291220220257670 29/12/2022 NIRADA SAIKIA 0415005021WL032561 NIRADA SAIKIA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962233 MRS NIRADA SAIKIA ()
402 JORHAT AS-15-005-021-002/99
(62 Mulagabharu GP) 		0415005021NRG23291220220257672 29/12/2022 Manomati Bonia 0415005021WL032561 Manomati Bonia 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962275 MRS MANOMATI BONIA ()
403 JORHAT AS-15-005-021-004/1
(62 Mulagabharu GP) 		0415005021NRG23291220220257680 29/12/2022 UMA BORAH 0415005021WL032563 UMA BORAH 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962169 MRS UMA BORAH ()
404 JORHAT AS-15-005-021-004/102
(62 Mulagabharu GP) 		0415005021NRG23291220220257681 29/12/2022 PUBESWAR GOGOI 0415005021WL032563 PUBESWAR GOGOI 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962289 MR PUBESWAR GOGOI ()
405 JORHAT AS-15-005-021-004/106
(62 Mulagabharu GP) 		0415005021NRG23291220220257683 29/12/2022 Jintu Gogoi 0415005021WL032563 Jintu Gogoi 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962264 MR JINTU GOGOI ()
406 JORHAT AS-15-005-021-004/1116
(62 Mulagabharu GP) 		0415005021NRG23291220220257687 29/12/2022 Rijumoni Gogoi 0415005021WL032563 Rijumoni Gogoi 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081961850 MRS RIJUMONI GOGOI ()
407 JORHAT AS-15-005-021-004/1119
(62 Mulagabharu GP) 		0415005021NRG23291220220257688 29/12/2022 Puja Sharma 0415005021WL032563 Puja Sharma 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962262 MRS PUJA SHARMA ()
408 JORHAT AS-15-005-021-004/114
(62 Mulagabharu GP) 		0415005021NRG23291220220257689 29/12/2022 SURAJ THAPA 0415005021WL032563 SURAJ THAPA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962229 MR SURAJ THAPA ()
409 JORHAT AS-15-005-021-004/1264
(62 Mulagabharu GP) 		0415005021NRG23291220220257690 29/12/2022 Binu Bora 0415005021WL032563 Binu Bora 00415 SBIN0007427 687 687 Processed 20/01/2023 8081961849 MRS BINU BORA ()
410 JORHAT AS-15-005-021-004/1265
(62 Mulagabharu GP) 		0415005021NRG23291220220257691 29/12/2022 Pankaj Chetia 0415005021WL032563 Pankaj Chetia 00415 SBIN0007427 916 916 Processed 20/01/2023 8081961847 MR PANKAJ CHETIA ()
411 JORHAT AS-15-005-021-004/1369
(62 Mulagabharu GP) 		0415005021NRG23291220220257693 29/12/2022 Kaushik Borah 0415005021WL032563 Kaushik Borah 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081961848 MR KAUSHIK BORAH ()
412 JORHAT AS-15-005-021-004/1583
(62 Mulagabharu GP) 		0415005021NRG23291220220257696 29/12/2022 Dipali Gogoi 0415005021WL032563 Dipali Gogoi 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962261 MRS DIPALI GOGOI ()
413 JORHAT AS-15-005-021-004/1584
(62 Mulagabharu GP) 		0415005021NRG23291220220257697 29/12/2022 Rupali Gogoi 0415005021WL032563 Rupali Gogoi 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962263 MRS RUPALI GOGOI ()
414 JORHAT AS-15-005-021-004/1585
(62 Mulagabharu GP) 		0415005021NRG23291220220257698 29/12/2022 Sabitri Devi 0415005021WL032563 Sabitri Devi 00415 SBIN0007427 687 687 Processed 20/01/2023 8081962298 MRS SABITRI DEVI ()
415 JORHAT AS-15-005-021-004/1593
(62 Mulagabharu GP) 		0415005021NRG23291220220257701 29/12/2022 RUPA GOGOI 0415005021WL032563 RUPA GOGOI 00415 SBIN0007427 687 687 Processed 20/01/2023 8081962270 MRS RUPA GOGOI ()
416 JORHAT AS-15-005-021-004/1621
(62 Mulagabharu GP) 		0415005021NRG23291220220257703 29/12/2022 Puspa Thapa 0415005021WL032563 Puspa Thapa 00415 SBIN0007427 916 916 Processed 20/01/2023 8081961877 MRS PUSPA THAPA ()
417 JORHAT AS-15-005-021-004/208
(62 Mulagabharu GP) 		0415005021NRG23291220220257707 29/12/2022 Sonali Borah 0415005021WL032563 Sonali Borah 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962253 MRS SONALI BORAH ()
418 JORHAT AS-15-005-021-004/286
(62 Mulagabharu GP) 		0415005021NRG23291220220257708 29/12/2022 BABI GOGOI 0415005021WL032563 BABI GOGOI 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962189 MRS BABI GOGOI ()
419 JORHAT AS-15-005-021-004/297
(62 Mulagabharu GP) 		0415005021NRG23291220220257710 29/12/2022 PALLABI GOGOI BORAH 0415005021WL032563 PALLABI GOGOI BORAH 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962162 MRS PALLABI GOGOI BORAH ()
420 JORHAT AS-15-005-021-004/32
(62 Mulagabharu GP) 		0415005021NRG23291220220257715 29/12/2022 DURGESWAR GOGOI 0415005021WL032563 DURGESWAR GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962167 MR DURGESWAR GOGOI ()
421 JORHAT AS-15-005-021-004/33
(62 Mulagabharu GP) 		0415005021NRG23291220220257716 29/12/2022 PROTIMA GOGOI 0415005021WL032563 PROTIMA GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962164 MRS PROTIMA GOGOI ()
422 JORHAT AS-15-005-021-004/4
(62 Mulagabharu GP) 		0415005021NRG23291220220257717 29/12/2022 POLI GOGOI 0415005021WL032563 POLI GOGOI 00415 SBIN0007427 458 458 Processed 20/01/2023 8081962165 MS POLI GOGOI ()
423 JORHAT AS-15-005-021-004/5
(62 Mulagabharu GP) 		0415005021NRG23291220220257718 29/12/2022 Radha Nayak 0415005021WL032563 Radha Nayak 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962299 MRS RADHA NAYAK ()
424 JORHAT AS-15-005-021-004/634
(62 Mulagabharu GP) 		0415005021NRG23291220220257719 29/12/2022 DEEPJYOTI GOGOI 0415005021WL032563 DEEPJYOTI GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081961855 MR DEEPJYOTI GOGOI ()
425 JORHAT AS-15-005-021-004/638
(62 Mulagabharu GP) 		0415005021NRG23291220220257720 29/12/2022 Nabajit Gogoi 0415005021WL032563 Nabajit Gogoi 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962265 MR NABAJIT GOGOI ()
426 JORHAT AS-15-005-021-004/713
(62 Mulagabharu GP) 		0415005021NRG23291220220257722 29/12/2022 PROMUD GOGOI 0415005021WL032563 PROMUD GOGOI 00415 SBIN0007427 229 229 Processed 20/01/2023 8081962290 MR PROMUD GOGOI ()
427 JORHAT AS-15-005-021-004/716
(62 Mulagabharu GP) 		0415005021NRG23291220220257723 29/12/2022 Purabi Bora 0415005021WL032563 Purabi Bora 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962279 MRS PURABI BORA ()
428 JORHAT AS-15-005-021-004/869
(62 Mulagabharu GP) 		0415005021NRG23291220220257728 29/12/2022 JUNMONI GOGOI 0415005021WL032563 JUNMONI GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962160 MRS JUNMONI GOGOI ()
429 JORHAT AS-15-005-021-004/906
(62 Mulagabharu GP) 		0415005021NRG23291220220257729 29/12/2022 MRS. KIRON BURAGOHAIN 0415005021WL032563 MRS. KIRON BURAGOHAIN 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962161 MRS KIRON BURAGOHAIN ()
430 JORHAT AS-15-005-021-004/923
(62 Mulagabharu GP) 		0415005021NRG23291220220257730 29/12/2022 JUNU KALITA 0415005021WL032563 JUNU KALITA 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962168 MRS JUNU KALITA ()
431 JORHAT AS-15-005-021-004/929
(62 Mulagabharu GP) 		0415005021NRG23291220220257731 29/12/2022 JITEN GOGOI 0415005021WL032563 JITEN GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081961854 MR JITEN GOGOI ()
432 JORHAT AS-15-005-021-004/934
(62 Mulagabharu GP) 		0415005021NRG23291220220257732 29/12/2022 RAMANI GOGOI 0415005021WL032563 RAMANI GOGOI 00415 SBIN0007427 1145 1145 Processed 20/01/2023 8081962166 MRS RAMANI GOGOI ()
433 JORHAT AS-15-005-021-004/959
(62 Mulagabharu GP) 		0415005021NRG23291220220257734 29/12/2022 NOMITA GOGOI 0415005021WL032563 NOMITA GOGOI 00415 SBIN0007427 458 458 Processed 20/01/2023 8081962292 MRS NOMITA GOGOI ()
434 JORHAT AS-15-005-021-005/837
(62 Mulagabharu GP) 		0415005021NRG23291220220257557 29/12/2022 BIJOY BHUMIJ 0415005021WL032557 BIJOY BHUMIJ 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962172 SHRI BIJOY BHUMIJ ()
435 JORHAT AS-15-005-021-005/848
(62 Mulagabharu GP) 		0415005021NRG23291220220257558 29/12/2022 GERSON MUNDA 0415005021WL032557 GERSON MUNDA 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962260 MR GERSON MUNDA ()
436 JORHAT AS-15-005-021-005/854
(62 Mulagabharu GP) 		0415005021NRG23291220220257559 29/12/2022 Sibani Ghatuwar 0415005021WL032557 Sibani Ghatuwar 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962268 MISS SIBANI GHATUWAR ()
437 JORHAT AS-15-005-021-005/9
(62 Mulagabharu GP) 		0415005021NRG23291220220257560 29/12/2022 BUDHARAM MRIDHA 0415005021WL032557 BUDHARAM MRIDHA 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962186 MR BUDHARAM MRIDHA ()
438 JORHAT AS-15-005-021-005/988
(62 Mulagabharu GP) 		0415005021NRG23291220220257562 29/12/2022 GANESH KHARIYA 0415005021WL032557 GANESH KHARIYA 00415 SBIN0007427 916 916 Processed 20/01/2023 8081962244 MR GANESH KHARIYA ()
439 JORHAT AS-15-005-021-006/1189
(62 Mulagabharu GP) 		0415005021NRG23291220220257283 29/12/2022 Tulsi Bhumij 0415005021WL032531 Tulsi Bhumij 00415 SBIN0007427 916 916 Processed 20/01/2023 8081961840 MRS TULSI BHUMIJ ()
440 JORHAT AS-15-005-021-006/1384
(62 Mulagabharu GP) 		0415005021NRG23291220220257295 29/12/2022 Shilpa Kormakar 0415005021WL032531 Shilpa Kormakar 00415 SBIN0007427 458 458 Processed 20/01/2023 8081961853 MRS SHILPA KORMAKAR ()
441 JORHAT AS-15-005-021-006/1385
(62 Mulagabharu GP) 		0415005021NRG23291220220257296 29/12/2022 Pooja Bauri 0415005021WL032531 Pooja Bauri 00415 SBIN0007427 458 458 Processed 20/01/2023 8081962247 MRS POOJA BAURI ()
442 JORHAT AS-15-005-021-006/75
(62 Mulagabharu GP) 		0415005021NRG23291220220257302 29/12/2022 Jira Nayak 0415005021WL032531 Jira Nayak 00415 SBIN0007427 916 916 Processed 20/01/2023 8081961874 MRS JIRA NAYAK ()
443 JORHAT AS-15-005-021-006/933
(62 Mulagabharu GP) 		0415005021NRG23291220220257307 29/12/2022 Mamoni Ghatowal 0415005021WL032531 Mamoni Ghatowal 00415 SBIN0007427 687 687 Processed 20/01/2023 8081961834 MRS MAMONI GHATOWAL ()
444 JORHAT AS-15-005-021-006/946
(62 Mulagabharu GP) 		0415005021NRG23291220220257308 29/12/2022 BOBITA MAHATO 0415005021WL032531 BOBITA MAHATO 00415 SBIN0007427 458 458 Processed 20/01/2023 8081962245 MS BOBITA MAHATO ()
445 JORHAT AS-15-005-022-002/1846
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257347 29/12/2022 BINA TASA 0415005022WL032534 BINA TASA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962257 MRS BINA TASA ()
446 JORHAT AS-15-005-022-002/1876
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257348 29/12/2022 BHIMA GUWALLA 0415005022WL032534 BHIMA GUWALLA 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962284 MR BHIMA GUWALLA ()
447 JORHAT AS-15-005-022-002/442
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257351 29/12/2022 Urmila Garh 0415005022WL032534 Urmila Garh 00415 SBIN0007427 1374 1374 Processed 20/01/2023 8081962240 MRS URMILA GAR ()
SubTotal 89081 89081
448 JORHAT AS-15-005-016-001/1174
(67no. Panichakuw G P) 		0415005016NRG23291220220257433 29/12/2022 MAYOURI KRISHNA DAS 0415005016WL032545 MAYOURI KRISHNA DAS 00415 SBIN0009192 1374 1374 Processed 20/01/2023 8081962259 MISS MAYOURI KRISHNA DAS ()
SubTotal 1374 1374
449 JORHAT AS-15-005-007-002/1482
(55 No. Karanga) 		0415005007NRG23291220220256654 29/12/2022 Junmoni Dutta saikia 0415005007WL032464 Junmoni Dutta saikia 00415 SBIN0016931 1145 1145 Processed 20/01/2023 8081961844 MRS JUNMONI DUTTA SAIKIA ()
SubTotal 1145 1145
450 JORHAT AS-15-005-007-001/1559
(55 No. Karanga) 		0415005007NRG23291220220256650 29/12/2022 Munmoni dutta 0415005007WL032464 Munmoni dutta 00468 UBIN0539317 1145 1145 Processed 20/01/2023 8081962285 Munmoni dutta ()
SubTotal 1145 1145
451 JORHAT AS-15-005-021-001/1208
(62 Mulagabharu GP) 		0415005021NRG23291220220257583 29/12/2022 Raj Tanti 0415005021WL032560 Raj Tanti 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8081961846 Raj Tanti ()
452 JORHAT AS-15-005-021-001/1212
(62 Mulagabharu GP) 		0415005021NRG23291220220257584 29/12/2022 Goiri Dora 0415005021WL032560 Goiri Dora 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8081962287 Goiri Dora ()
453 JORHAT AS-15-005-021-001/1495
(62 Mulagabharu GP) 		0415005021NRG23291220220257545 29/12/2022 RASMONI MAJHI 0415005021WL032557 RASMONI MAJHI 00468 UBIN0573485 916 916 Processed 20/01/2023 8081962277 RASMONI MAJHI ()
454 JORHAT AS-15-005-021-002/1001
(62 Mulagabharu GP) 		0415005021NRG23291220220257566 29/12/2022 Debendar Sah 0415005021WL032559 Debendar Sah 00468 UBIN0573485 458 458 Processed 20/01/2023 8081962254 Debendar Sah ()
455 JORHAT AS-15-005-021-002/1163
(62 Mulagabharu GP) 		0415005021NRG23291220220257523 29/12/2022 Sandhiyamoni Fulmali 0415005021WL032554 Sandhiyamoni Fulmali 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8081962255 Sandhiyamoni Fulmali ()
456 JORHAT AS-15-005-021-002/614
(62 Mulagabharu GP) 		0415005021NRG23291220220257532 29/12/2022 Saraswati Mirdha 0415005021WL032554 Saraswati Mirdha 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8081961852 Saraswati Mirdha ()
457 JORHAT AS-15-005-021-002/99
(62 Mulagabharu GP) 		0415005021NRG23291220220257671 29/12/2022 Jatin Bonia 0415005021WL032561 Jatin Bonia 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8081962273 Jatin Bonia ()
458 JORHAT AS-15-005-021-004/1676
(62 Mulagabharu GP) 		0415005021NRG23291220220257704 29/12/2022 Dulumoni Saikia 0415005021WL032563 Dulumoni Saikia 00468 UBIN0573485 458 458 Processed 20/01/2023 8081962301 Dulumoni Saikia ()
459 JORHAT AS-15-005-021-004/639
(62 Mulagabharu GP) 		0415005021NRG23291220220257721 29/12/2022 PINKU GOGOI 0415005021WL032563 PINKU GOGOI 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8081962237 PINKU GOGOI ()
460 JORHAT AS-15-005-021-005/1172
(62 Mulagabharu GP) 		0415005021NRG23291220220257547 29/12/2022 Deblal Bawri 0415005021WL032557 Deblal Bawri 00468 UBIN0573485 916 916 Processed 20/01/2023 8081961837 Deblal Bawri ()
461 JORHAT AS-15-005-021-005/700
(62 Mulagabharu GP) 		0415005021NRG23291220220257553 29/12/2022 LAKSHMI BAURI 0415005021WL032557 LAKSHMI BAURI 00468 UBIN0573485 916 916 Processed 20/01/2023 8081961866 LAKSHMI BAURI ()
462 JORHAT AS-15-005-021-006/912
(62 Mulagabharu GP) 		0415005021NRG23291220220257304 29/12/2022 KIRAN TANTI 0415005021WL032531 KIRAN TANTI 00468 UBIN0573485 229 229 Processed 20/01/2023 8081961829 KIRAN TANTI ()
463 JORHAT AS-15-005-022-002/1446
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257343 29/12/2022 JARINA RAI 0415005022WL032534 JARINA RAI 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8081962288 JARINA RAI ()
464 JORHAT AS-15-005-022-002/1640
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257346 29/12/2022 CHILA NAYAK 0415005022WL032534 CHILA NAYAK 00468 UBIN0573485 1374 1374 Processed 20/01/2023 8081962283 CHILA NAYAK ()
465 JORHAT AS-15-005-022-002/443
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257352 29/12/2022 ANAJANI NAIK 0415005022WL032534 ANAJANI NAIK 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8081962241 ANAJANI NAIK ()
466 JORHAT AS-15-005-022-002/477
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23291220220257355 29/12/2022 JUNTI NAIK 0415005022WL032534 JUNTI NAIK 00468 UBIN0573485 1145 1145 Processed 20/01/2023 8081962242 JUNTI NAIK ()
SubTotal 16488 16488
467 JORHAT AS-15-005-027-002/1574
(71-KONGIA G.P.) 		0415005027NRG23271220220254527 29/12/2022 PRABHAT BORA 0415005027WL032190 PRABHAT BORA 00554 KKBK0000332 1603 1603 Processed 20/01/2023 8081962020 PRABHAT BORA ()
468 JORHAT AS-15-005-027-002/1886
(71-KONGIA G.P.) 		0415005027NRG23271220220254535 29/12/2022 Zakin Hussain 0415005027WL032191 Zakin Hussain 00554 KKBK0000332 1603 1603 Processed 20/01/2023 8081962019 Zakin Hussain ()
469 JORHAT AS-15-005-027-002/524
(71-KONGIA G.P.) 		0415005027NRG23271220220254537 29/12/2022 BOGAI BORA 0415005027WL032191 BOGAI BORA 00554 KKBK0000332 1603 1603 Processed 20/01/2023 8081962021 BOGAI BORA ()
470 JORHAT AS-15-005-027-002/525
(71-KONGIA G.P.) 		0415005027NRG23271220220254491 29/12/2022 RIKUMONI BORA 0415005027WL032188 RIKUMONI BORA 00554 KKBK0000332 1603 1603 Processed 20/01/2023 8081962018 RIKUMONI BORA ()
SubTotal 6412 6412
471 JORHAT AS-15-005-021-006/1356
(62 Mulagabharu GP) 		0415005021NRG23291220220257292 29/12/2022 Rekha Gowala 0415005021WL032531 Rekha Gowala 00662 BDBL0001383 916 916 Processed 20/01/2023 8081961880 Rekha Gowala ()
SubTotal 916 916
472 JORHAT AS-15-005-021-002/1432
(62 Mulagabharu GP) 		0415005021NRG23291220220257569 29/12/2022 Pramod Sahu 0415005021WL032559 Pramod Sahu 00694 NESF0000106 458 458 Processed 20/01/2023 8081961898 Pramod Sahu ()
473 JORHAT AS-15-005-021-002/168
(62 Mulagabharu GP) 		0415005021NRG23291220220257570 29/12/2022 Ananta Bonia 0415005021WL032559 Ananta Bonia 00694 NESF0000106 458 458 Rejected 20/01/2023 8081961899 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 916 916
Total 550974 550974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_291222FTO_156375 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 6412
2 JORHAT AS0415005_291222FTO_156375 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 27709
3 JORHAT AS0415005_291222FTO_156375 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 28854
4 JORHAT AS0415005_291222FTO_156375 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 64349
5 JORHAT AS0415005_291222FTO_156375 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 1603
6 JORHAT AS0415005_291222FTO_156375 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 2748
7 JORHAT AS0415005_291222FTO_156375 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 1603
8 JORHAT AS0415005_291222FTO_156375 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 3206
9 JORHAT AS0415005_291222FTO_156375 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1603
10 JORHAT AS0415005_291222FTO_156375 Bank of India BKID0004062 JORHAT 1603
11 JORHAT AS0415005_291222FTO_156375 Canara Bank CNRB0001154 JORHAT 4809
12 JORHAT AS0415005_291222FTO_156375 Canara Bank CNRB0005402 Mariani 1374
13 JORHAT AS0415005_291222FTO_156375 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 7557
14 JORHAT AS0415005_291222FTO_156375 Central Bank Of India CBIN0282577 JORHAT 3206
15 JORHAT AS0415005_291222FTO_156375 Central Bank Of India CBIN0283212 GARALI, JORHAT 1603
16 JORHAT AS0415005_291222FTO_156375 Central Bank Of India CBIN0283227 ROWRIAH 6412
17 JORHAT AS0415005_291222FTO_156375 FEDERAL BANK FDRL0001193 JORHAT 1374
18 JORHAT AS0415005_291222FTO_156375 HDFC Bank HDFC0000753 JORHAT - ASSAM 3664
19 JORHAT AS0415005_291222FTO_156375 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 8015
20 JORHAT AS0415005_291222FTO_156375 Indian Bank IDIB000M294 MARIANI 2290
21 JORHAT AS0415005_291222FTO_156375 Indian Overseas Bank IOBA0001588 JORHAT 10992
22 JORHAT AS0415005_291222FTO_156375 Punjab & Sind Bank PSIB0021465 GARIAHABI 1374
23 JORHAT AS0415005_291222FTO_156375 Punjab National Bank PUNB0002220 A.T. Road Jorhat 6412
24 JORHAT AS0415005_291222FTO_156375 Punjab National Bank PUNB0002620 Mariani 117248
25 JORHAT AS0415005_291222FTO_156375 Punjab National Bank PUNB0002920 Titabor 9160
26 JORHAT AS0415005_291222FTO_156375 Punjab National Bank PUNB0024100 ASSAM, JORHAT 1603
27 JORHAT AS0415005_291222FTO_156375 Punjab National Bank PUNB0051920 Tarajan 5038
28 JORHAT AS0415005_291222FTO_156375 Punjab National Bank PUNB0115610 Jorhat 1374
29 JORHAT AS0415005_291222FTO_156375 Punjab National Bank PUNB0139020 Jail Road 11221
30 JORHAT AS0415005_291222FTO_156375 Punjab National Bank PUNB0142900 CINNAMARA 17404
31 JORHAT AS0415005_291222FTO_156375 Punjab National Bank PUNB0219920 Cinnamara 10305
32 JORHAT AS0415005_291222FTO_156375 State Bank of India SBIN0000104 JORHAT 2748
33 JORHAT AS0415005_291222FTO_156375 State Bank of India SBIN0002048 DERGAON 1145
34 JORHAT AS0415005_291222FTO_156375 State Bank of India SBIN0004378 TITABOR 5496
35 JORHAT AS0415005_291222FTO_156375 State Bank of India SBIN0004460 GAR ALI 24732
36 JORHAT AS0415005_291222FTO_156375 State Bank of India SBIN0005604 RRL JORHAT 27251
37 JORHAT AS0415005_291222FTO_156375 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 89081
38 JORHAT AS0415005_291222FTO_156375 State Bank of India SBIN0009192 KATAKIPUKHURI 1374
39 JORHAT AS0415005_291222FTO_156375 State Bank of India SBIN0016931 Cinnamara 1145
40 JORHAT AS0415005_291222FTO_156375 Union Bank of India UBIN0539317 JORHAT 1145
41 JORHAT AS0415005_291222FTO_156375 Union Bank of India UBIN0573485 Mariani 16488
42 JORHAT AS0415005_291222FTO_156375 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 6412
43 JORHAT AS0415005_291222FTO_156375 Bandhan Bank Limited BDBL0001383 BOREARA 916
44 JORHAT AS0415005_291222FTO_156375 North East Small Finance Bank Limited NESF0000106 Mariani 916

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