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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:01 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_270123FTO_172469
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 EAST AS-15-002-001-003/641
(17 No Pub Nakachari) 		0415002000NRG23270120230284614 27/01/2023 Biren Nayak 0415002WL035215 Biren Nayak 00029 PUNB0RRBAGB 687 687 Processed 06/02/2023 8522476080 Biren Nayak ()
2 JORHAT EAST AS-15-002-001-003/665
(17 No Pub Nakachari) 		0415002000NRG23270120230284615 27/01/2023 Prodip Dutta 0415002WL035215 Prodip Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522475971 Prodip Dutta ()
3 JORHAT EAST AS-15-002-003-003/1
(14 No Hemlayi) 		0415002000NRG23270120230284449 27/01/2023 Sri Kunta Sabon 0415002WL035211 Sri Kunta Sabon 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522475966 Sri Kunta Sabon ()
4 JORHAT EAST AS-15-002-003-003/200
(14 No Hemlayi) 		0415002000NRG23270120230284450 27/01/2023 Mrs. soniya tanti 0415002WL035211 Mrs. soniya tanti 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522475975 Mrs. soniya tanti ()
5 JORHAT EAST AS-15-002-003-003/206
(14 No Hemlayi) 		0415002000NRG23270120230284451 27/01/2023 Sohita Nayak 0415002WL035211 Sohita Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476082 Sohita Nayak ()
6 JORHAT EAST AS-15-002-003-003/215
(14 No Hemlayi) 		0415002000NRG23270120230284452 27/01/2023 bijoy nayak 0415002WL035211 bijoy nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522475979 bijoy nayak ()
7 JORHAT EAST AS-15-002-003-003/216
(14 No Hemlayi) 		0415002000NRG23270120230284453 27/01/2023 smti. sima patnayak 0415002WL035211 smti. sima patnayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476095 smti. sima patnayak ()
8 JORHAT EAST AS-15-002-003-003/250
(14 No Hemlayi) 		0415002000NRG23270120230284456 27/01/2023 Smti. Anila Nayak 0415002WL035211 Smti. Anila Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476084 Smti. Anila Nayak ()
9 JORHAT EAST AS-15-002-003-003/280
(14 No Hemlayi) 		0415002000NRG23270120230284504 27/01/2023 Nilakhi nayak 0415002WL035212 Nilakhi nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522475977 Nilakhi nayak ()
10 JORHAT EAST AS-15-002-003-003/284
(14 No Hemlayi) 		0415002000NRG23270120230284458 27/01/2023 Laxmi Manikrai 0415002WL035211 Laxmi Manikrai 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522475972 Laxmi Manikrai ()
11 JORHAT EAST AS-15-002-003-003/288
(14 No Hemlayi) 		0415002000NRG23270120230284459 27/01/2023 Sri Ranjit Nayak 0415002WL035211 Sri Ranjit Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476012 Sri Ranjit Nayak ()
12 JORHAT EAST AS-15-002-003-003/295
(14 No Hemlayi) 		0415002000NRG23270120230284460 27/01/2023 Sri Suman Paik 0415002WL035211 Sri Suman Paik 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522475968 Sri Suman Paik ()
13 JORHAT EAST AS-15-002-003-003/304
(14 No Hemlayi) 		0415002000NRG23270120230284505 27/01/2023 Nitu Subba 0415002WL035212 Nitu Subba 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476100 Nitu Subba ()
14 JORHAT EAST AS-15-002-003-003/311
(14 No Hemlayi) 		0415002000NRG23270120230284461 27/01/2023 Nibha Nayak 0415002WL035211 Nibha Nayak 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522476087 Nibha Nayak ()
15 JORHAT EAST AS-15-002-003-003/322
(14 No Hemlayi) 		0415002000NRG23270120230284462 27/01/2023 Sapna Sahu Nayak 0415002WL035211 Sapna Sahu Nayak 00029 PUNB0RRBAGB 458 458 Processed 06/02/2023 8522475969 Sapna Sahu Nayak ()
16 JORHAT EAST AS-15-002-003-003/325
(14 No Hemlayi) 		0415002000NRG23270120230284463 27/01/2023 Anju Ganju 0415002WL035211 Anju Ganju 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476081 Anju Ganju ()
17 JORHAT EAST AS-15-002-003-003/338
(14 No Hemlayi) 		0415002000NRG23270120230284466 27/01/2023 Pinki Patnayak Tassa 0415002WL035211 Pinki Patnayak Tassa 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476101 Pinki Patnayak Tassa ()
18 JORHAT EAST AS-15-002-003-003/339
(14 No Hemlayi) 		0415002000NRG23270120230284467 27/01/2023 Sokhila Nayak 0415002WL035211 Sokhila Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476106 Sokhila Nayak ()
19 JORHAT EAST AS-15-002-003-003/340
(14 No Hemlayi) 		0415002000NRG23270120230284468 27/01/2023 Anjona Nayak 0415002WL035211 Anjona Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476094 Anjona Nayak ()
20 JORHAT EAST AS-15-002-003-003/343
(14 No Hemlayi) 		0415002000NRG23270120230284469 27/01/2023 Debi Nayak 0415002WL035211 Debi Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476098 Debi Nayak ()
21 JORHAT EAST AS-15-002-003-003/348
(14 No Hemlayi) 		0415002000NRG23270120230284470 27/01/2023 Aruna Nayak 0415002WL035211 Aruna Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476085 Aruna Nayak ()
22 JORHAT EAST AS-15-002-003-003/353
(14 No Hemlayi) 		0415002000NRG23270120230284471 27/01/2023 Amrita Nayak 0415002WL035211 Amrita Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476089 Amrita Nayak ()
23 JORHAT EAST AS-15-002-003-003/361
(14 No Hemlayi) 		0415002000NRG23270120230284472 27/01/2023 Abola Nayak 0415002WL035211 Abola Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476088 Abola Nayak ()
24 JORHAT EAST AS-15-002-003-003/58
(14 No Hemlayi) 		0415002000NRG23270120230284474 27/01/2023 Sri Sanjoy Pat Nayok 0415002WL035211 Sri Sanjoy Pat Nayok 00029 PUNB0RRBAGB 458 458 Processed 06/02/2023 8522475980 Sri Sanjoy Pat Nayok ()
25 JORHAT EAST AS-15-002-003-003/6
(14 No Hemlayi) 		0415002000NRG23270120230284475 27/01/2023 Santos Nayak 0415002WL035211 Santos Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522475976 Santos Nayak ()
26 JORHAT EAST AS-15-002-003-003/63
(14 No Hemlayi) 		0415002000NRG23270120230284476 27/01/2023 Smti Rita Nayok 0415002WL035211 Smti Rita Nayok 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476086 Smti Rita Nayok ()
27 JORHAT EAST AS-15-002-003-003/67
(14 No Hemlayi) 		0415002000NRG23270120230284477 27/01/2023 Smti Banita Nayak 0415002WL035211 Smti Banita Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522475978 Smti Banita Nayak ()
28 JORHAT EAST AS-15-002-003-003/69
(14 No Hemlayi) 		0415002000NRG23270120230284479 27/01/2023 Smti Dalim Nayak 0415002WL035211 Smti Dalim Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476083 Smti Dalim Nayak ()
29 JORHAT EAST AS-15-002-003-003/80
(14 No Hemlayi) 		0415002000NRG23270120230284480 27/01/2023 Smti Mamoni Nayak 0415002WL035211 Smti Mamoni Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476097 Smti Mamoni Nayak ()
30 JORHAT EAST AS-15-002-003-003/81
(14 No Hemlayi) 		0415002000NRG23270120230284481 27/01/2023 Smti Suhagi Nayak 0415002WL035211 Smti Suhagi Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522475973 Smti Suhagi Nayak ()
31 JORHAT EAST AS-15-002-003-003/96
(14 No Hemlayi) 		0415002000NRG23270120230284485 27/01/2023 Parsuram paik 0415002WL035211 Parsuram paik 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522476103 Parsuram paik ()
32 JORHAT EAST AS-15-002-003-003/96
(14 No Hemlayi) 		0415002000NRG23270120230284484 27/01/2023 Sri Mohan Paik 0415002WL035211 Sri Mohan Paik 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476105 Sri Mohan Paik ()
33 JORHAT EAST AS-15-002-003-003/98
(14 No Hemlayi) 		0415002000NRG23270120230284508 27/01/2023 Sri Sahadeb Tassa 0415002WL035212 Sri Sahadeb Tassa 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522475981 Sri Sahadeb Tassa ()
34 JORHAT EAST AS-15-002-003-004/43
(14 No Hemlayi) 		0415002000NRG23270120230284487 27/01/2023 Smti Paro Dewri 0415002WL035211 Smti Paro Dewri 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476013 Smti Paro Dewri ()
35 JORHAT EAST AS-15-002-003-004/722
(14 No Hemlayi) 		0415002000NRG23270120230284494 27/01/2023 Radha Chao 0415002WL035211 Radha Chao 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476093 Radha Chao ()
36 JORHAT EAST AS-15-002-003-005/245
(14 No Hemlayi) 		0415002000NRG23270120230284496 27/01/2023 Subaina Nayak 0415002WL035211 Subaina Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522475974 Subaina Nayak ()
37 JORHAT EAST AS-15-002-003-005/295
(14 No Hemlayi) 		0415002000NRG23270120230284509 27/01/2023 Jyoti Tassa 0415002WL035212 Jyoti Tassa 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522475967 Jyoti Tassa ()
38 JORHAT EAST AS-15-002-003-005/296
(14 No Hemlayi) 		0415002000NRG23270120230284510 27/01/2023 Ashamati Nayak 0415002WL035212 Ashamati Nayak 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522475970 Ashamati Nayak ()
39 JORHAT EAST AS-15-002-003-005/368
(14 No Hemlayi) 		0415002000NRG23270120230284499 27/01/2023 Madhumoti Sawra 0415002WL035211 Madhumoti Sawra 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522476092 Madhumoti Sawra ()
40 JORHAT EAST AS-15-002-003-005/391
(14 No Hemlayi) 		0415002000NRG23270120230284503 27/01/2023 Jinaki Sawra 0415002WL035211 Jinaki Sawra 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476091 Jinaki Sawra ()
41 JORHAT EAST AS-15-002-003-005/397
(14 No Hemlayi) 		0415002000NRG23270120230284513 27/01/2023 Rabin Nayak 0415002WL035212 Rabin Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476104 Rabin Nayak ()
42 JORHAT EAST AS-15-002-003-005/405
(14 No Hemlayi) 		0415002000NRG23270120230284515 27/01/2023 Rina Chaora 0415002WL035212 Rina Chaora 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476096 Rina Chaora ()
43 JORHAT EAST AS-15-002-003-005/413
(14 No Hemlayi) 		0415002000NRG23270120230284516 27/01/2023 Mira Nayak 0415002WL035212 Mira Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476099 Mira Nayak ()
44 JORHAT EAST AS-15-002-003-005/415
(14 No Hemlayi) 		0415002000NRG23270120230284517 27/01/2023 Astami Sobor 0415002WL035212 Astami Sobor 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522476090 Astami Sobor ()
45 JORHAT EAST AS-15-002-003-005/424
(14 No Hemlayi) 		0415002000NRG23270120230284521 27/01/2023 Sibam Nayak 0415002WL035212 Sibam Nayak 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522476102 Sibam Nayak ()
SubTotal 49464 49464
46 JORHAT EAST AS-15-002-002-005/116
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284588 27/01/2023 Matu Bauri 0415002WL035213 Matu Bauri 00029 UTBI0RRBAGB 1145 1145 Processed 06/02/2023 8522475957 Matu Bauri ()
SubTotal 1145 1145
47 JORHAT EAST AS-15-002-003-003/239
(14 No Hemlayi) 		0415002000NRG23270120230284454 27/01/2023 Chonchana Paik 0415002WL035211 Chonchana Paik 00045 BARB0DBJORH 1145 1145 Processed 06/02/2023 8522476022 Chonchana Paik ()
48 JORHAT EAST AS-15-002-003-003/243
(14 No Hemlayi) 		0415002000NRG23270120230284455 27/01/2023 Probin Nayak 0415002WL035211 Probin Nayak 00045 BARB0DBJORH 916 916 Processed 06/02/2023 8522476023 Probin Nayak ()
49 JORHAT EAST AS-15-002-008-002/349
(18 no Kothalguri) 		0415002000NRG23270120230284655 27/01/2023 Sibani Munda 0415002WL035225 Sibani Munda 00045 BARB0DBJORH 458 458 Processed 06/02/2023 8522476024 Sibani Munda ()
SubTotal 2519 2519
50 JORHAT EAST AS-15-002-003-003/334
(14 No Hemlayi) 		0415002000NRG23270120230284506 27/01/2023 Abul Nayak 0415002WL035212 Abul Nayak 00045 BARB0JORHAT 1145 1145 Processed 06/02/2023 8522476026 Abul Nayak ()
51 JORHAT EAST AS-15-002-003-004/69
(14 No Hemlayi) 		0415002000NRG23270120230284490 27/01/2023 Anima Keot 0415002WL035211 Anima Keot 00045 BARB0JORHAT 1145 1145 Processed 06/02/2023 8522476030 Anima Keot ()
52 JORHAT EAST AS-15-002-003-004/716
(14 No Hemlayi) 		0415002000NRG23270120230284492 27/01/2023 Sima Patnayak 0415002WL035211 Sima Patnayak 00045 BARB0JORHAT 687 687 Processed 06/02/2023 8522476025 Sima Patnayak ()
53 JORHAT EAST AS-15-002-003-004/725
(14 No Hemlayi) 		0415002000NRG23270120230284495 27/01/2023 Bhabani Sobar 0415002WL035211 Bhabani Sobar 00045 BARB0JORHAT 916 916 Processed 06/02/2023 8522476027 Bhabani Sobar ()
54 JORHAT EAST AS-15-002-003-005/335
(14 No Hemlayi) 		0415002000NRG23270120230284497 27/01/2023 Barashani Chabar 0415002WL035211 Barashani Chabar 00045 BARB0JORHAT 229 229 Processed 06/02/2023 8522476031 Barashani Chabar ()
55 JORHAT EAST AS-15-002-003-005/356
(14 No Hemlayi) 		0415002000NRG23270120230284498 27/01/2023 Michali Chaoara 0415002WL035211 Michali Chaoara 00045 BARB0JORHAT 1145 1145 Processed 06/02/2023 8522476028 Michali Chaoara ()
56 JORHAT EAST AS-15-002-008-002/825
(18 no Kothalguri) 		0415002000NRG23270120230284671 27/01/2023 Rita Munda 0415002WL035225 Rita Munda 00045 BARB0JORHAT 458 458 Processed 06/02/2023 8522476029 Rita Munda ()
SubTotal 5725 5725
57 JORHAT EAST AS-15-002-008-003/378
(18 no Kothalguri) 		0415002000NRG23270120230284678 27/01/2023 Boideo Boraik 0415002WL035225 Boideo Boraik 00176 IDIB000M294 1145 1145 Processed 06/02/2023 8522476032 Boideo Boraik ()
SubTotal 1145 1145
58 JORHAT EAST AS-15-002-008-003/481
(18 no Kothalguri) 		0415002000NRG23270120230284684 27/01/2023 Jawri Karmakar 0415002WL035225 Jawri Karmakar 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522476034 Jawri Karmakar ()
59 JORHAT EAST AS-15-002-008-003/481
(18 no Kothalguri) 		0415002000NRG23270120230284683 27/01/2023 Mogo Induwar 0415002WL035225 Mogo Induwar 00354 PUNB0002620 1145 1145 Processed 06/02/2023 8522476033 Mogo Induwar ()
SubTotal 2290 2290
60 JORHAT EAST AS-15-002-001-010/266
(17 No Pub Nakachari) 		0415002000NRG23270120230284616 27/01/2023 Korobi Nayak 0415002WL035216 Korobi Nayak 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475985 Korobi Nayak ()
61 JORHAT EAST AS-15-002-002-001/113
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284523 27/01/2023 Sri Rubul Gogoi 0415002WL035213 Sri Rubul Gogoi 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476042 Sri Rubul Gogoi ()
62 JORHAT EAST AS-15-002-002-001/119
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284526 27/01/2023 AACHNGALA JAMIR 0415002WL035213 AACHNGALA JAMIR 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476054 AACHNGALA JAMIR ()
63 JORHAT EAST AS-15-002-002-001/142
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284529 27/01/2023 Mrs. Mousumi Handique 0415002WL035213 Mrs. Mousumi Handique 00354 PUNB0080020 1374 1374 Processed 06/02/2023 8522476020 Mrs. Mousumi Handique ()
64 JORHAT EAST AS-15-002-002-001/163
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284530 27/01/2023 Smti Fatema Begom 0415002WL035213 Smti Fatema Begom 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476003 Smti Fatema Begom ()
65 JORHAT EAST AS-15-002-002-001/173
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284532 27/01/2023 Smti Junali Gogoi 0415002WL035213 Smti Junali Gogoi 00354 PUNB0080020 916 916 Processed 06/02/2023 8522476036 Smti Junali Gogoi ()
66 JORHAT EAST AS-15-002-002-001/179
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284533 27/01/2023 Niku duwarah 0415002WL035213 Niku duwarah 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476049 Niku duwarah ()
67 JORHAT EAST AS-15-002-002-001/193
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284535 27/01/2023 Husna Begum 0415002WL035213 Husna Begum 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476018 Husna Begum ()
68 JORHAT EAST AS-15-002-002-001/2
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284536 27/01/2023 Sri Moneswar Borah 0415002WL035213 Sri Moneswar Borah 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476019 Sri Moneswar Borah ()
69 JORHAT EAST AS-15-002-002-001/254
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284538 27/01/2023 Sumitra gogoi 0415002WL035213 Sumitra gogoi 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476053 Sumitra gogoi ()
70 JORHAT EAST AS-15-002-002-001/255
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284539 27/01/2023 Hamida Begum 0415002WL035213 Hamida Begum 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476035 Hamida Begum ()
71 JORHAT EAST AS-15-002-002-001/259
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284540 27/01/2023 Smti Kakumoni Gogoi 0415002WL035213 Smti Kakumoni Gogoi 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476039 Smti Kakumoni Gogoi ()
72 JORHAT EAST AS-15-002-002-001/260
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284541 27/01/2023 Miss Madhabi Gogoi 0415002WL035213 Miss Madhabi Gogoi 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476000 Miss Madhabi Gogoi ()
73 JORHAT EAST AS-15-002-002-001/263
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284542 27/01/2023 Purabi Bora 0415002WL035213 Purabi Bora 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476050 Purabi Bora ()
74 JORHAT EAST AS-15-002-002-001/264
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284543 27/01/2023 Satyojit Gogoi 0415002WL035213 Satyojit Gogoi 00354 PUNB0080020 687 687 Processed 06/02/2023 8522476060 Satyojit Gogoi ()
75 JORHAT EAST AS-15-002-002-001/278
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284544 27/01/2023 Momina Begum 0415002WL035213 Momina Begum 00354 PUNB0080020 916 916 Processed 06/02/2023 8522476038 Momina Begum ()
76 JORHAT EAST AS-15-002-002-001/435
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284546 27/01/2023 Queen Gogoi 0415002WL035213 Queen Gogoi 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476015 Queen Gogoi ()
77 JORHAT EAST AS-15-002-002-001/48
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284547 27/01/2023 Md. Abdul Hussain 0415002WL035213 Md. Abdul Hussain 00354 PUNB0080020 687 687 Processed 06/02/2023 8522476043 Md. Abdul Hussain ()
78 JORHAT EAST AS-15-002-002-001/50
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284548 27/01/2023 Smti Moni Begom 0415002WL035213 Smti Moni Begom 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475983 Smti Moni Begom ()
79 JORHAT EAST AS-15-002-002-001/581
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284550 27/01/2023 Rimita Ghosh 0415002WL035213 Rimita Ghosh 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476064 Rimita Ghosh ()
80 JORHAT EAST AS-15-002-002-001/627
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284551 27/01/2023 Amina Khatun 0415002WL035213 Amina Khatun 00354 PUNB0080020 916 916 Processed 06/02/2023 8522476016 Amina Khatun ()
81 JORHAT EAST AS-15-002-002-001/630
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284552 27/01/2023 Lakhimai Konwar 0415002WL035213 Lakhimai Konwar 00354 PUNB0080020 1374 1374 Processed 06/02/2023 8522476051 Lakhimai Konwar ()
82 JORHAT EAST AS-15-002-002-001/634
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284553 27/01/2023 Purnima Boru 0415002WL035213 Purnima Boru 00354 PUNB0080020 1374 1374 Processed 06/02/2023 8522476076 Purnima Boru ()
83 JORHAT EAST AS-15-002-002-001/692
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284554 27/01/2023 Salma Begum 0415002WL035213 Salma Begum 00354 PUNB0080020 687 687 Processed 06/02/2023 8522476004 Salma Begum ()
84 JORHAT EAST AS-15-002-002-001/694
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284555 27/01/2023 Shikhamoni Konwar 0415002WL035213 Shikhamoni Konwar 00354 PUNB0080020 916 916 Processed 06/02/2023 8522476052 Shikhamoni Konwar ()
85 JORHAT EAST AS-15-002-002-001/697
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284556 27/01/2023 Merila Aao 0415002WL035213 Merila Aao 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476037 Merila Aao ()
86 JORHAT EAST AS-15-002-002-001/698
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284557 27/01/2023 Aatula Aao 0415002WL035213 Aatula Aao 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476041 Aatula Aao ()
87 JORHAT EAST AS-15-002-002-001/718
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284559 27/01/2023 Halima Khatun 0415002WL035213 Halima Khatun 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476014 Halima Khatun ()
88 JORHAT EAST AS-15-002-002-001/721
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284560 27/01/2023 Gunamoni Boruah 0415002WL035213 Gunamoni Boruah 00354 PUNB0080020 1374 1374 Processed 06/02/2023 8522476078 Gunamoni Boruah ()
89 JORHAT EAST AS-15-002-002-001/723
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284562 27/01/2023 Jamal 0415002WL035213 Jamal 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476077 Jamal ()
90 JORHAT EAST AS-15-002-002-001/772
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284563 27/01/2023 Asmina Begum 0415002WL035213 Asmina Begum 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475992 Asmina Begum ()
91 JORHAT EAST AS-15-002-002-001/783
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284565 27/01/2023 Jushna Begum 0415002WL035213 Jushna Begum 00354 PUNB0080020 687 687 Processed 06/02/2023 8522476007 Jushna Begum ()
92 JORHAT EAST AS-15-002-002-001/8
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284566 27/01/2023 Mrs. Yantila Ao 0415002WL035213 Mrs. Yantila Ao 00354 PUNB0080020 916 916 Processed 06/02/2023 8522476021 Mrs. Yantila Ao ()
93 JORHAT EAST AS-15-002-002-001/830
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284568 27/01/2023 Joiyba Khatun 0415002WL035213 Joiyba Khatun 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476079 Joiyba Khatun ()
94 JORHAT EAST AS-15-002-002-001/834
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284569 27/01/2023 Chenanaj Begum 0415002WL035213 Chenanaj Begum 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475984 Chenanaj Begum ()
95 JORHAT EAST AS-15-002-002-001/837
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284570 27/01/2023 Rehana Begum 0415002WL035213 Rehana Begum 00354 PUNB0080020 916 916 Processed 06/02/2023 8522475986 Rehana Begum ()
96 JORHAT EAST AS-15-002-002-001/863
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284572 27/01/2023 Jechamin Hussain 0415002WL035213 Jechamin Hussain 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476001 Jechamin Hussain ()
97 JORHAT EAST AS-15-002-002-001/910
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284574 27/01/2023 Pallabi Handique 0415002WL035213 Pallabi Handique 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476058 Pallabi Handique ()
98 JORHAT EAST AS-15-002-002-001/941
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284577 27/01/2023 Bikash Das 0415002WL035213 Bikash Das 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475996 Bikash Das ()
99 JORHAT EAST AS-15-002-002-001/954
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284578 27/01/2023 Rohima Begum 0415002WL035213 Rohima Begum 00354 PUNB0080020 458 458 Processed 06/02/2023 8522475991 Rohima Begum ()
100 JORHAT EAST AS-15-002-002-001/99
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284579 27/01/2023 Mamuda Begum 0415002WL035213 Mamuda Begum 00354 PUNB0080020 916 916 Processed 06/02/2023 8522475994 Mamuda Begum ()
101 JORHAT EAST AS-15-002-002-003/951
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284580 27/01/2023 CIMA MALAKAR 0415002WL035213 CIMA MALAKAR 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476040 CIMA MALAKAR ()
102 JORHAT EAST AS-15-002-002-005/104
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284582 27/01/2023 SUKMOTI KARMAKAR 0415002WL035213 SUKMOTI KARMAKAR 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476057 SUKMOTI KARMAKAR ()
103 JORHAT EAST AS-15-002-002-005/106
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284583 27/01/2023 Anita Karmakar 0415002WL035213 Anita Karmakar 00354 PUNB0080020 916 916 Processed 06/02/2023 8522476067 Anita Karmakar ()
104 JORHAT EAST AS-15-002-002-005/107
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284584 27/01/2023 Manika Karmakar 0415002WL035213 Manika Karmakar 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475988 Manika Karmakar ()
105 JORHAT EAST AS-15-002-002-005/108
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284585 27/01/2023 Lakhi Karmakar 0415002WL035213 Lakhi Karmakar 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476069 Lakhi Karmakar ()
106 JORHAT EAST AS-15-002-002-005/115
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284587 27/01/2023 Dipali Tanti 0415002WL035213 Dipali Tanti 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475987 Dipali Tanti ()
107 JORHAT EAST AS-15-002-002-005/16
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284590 27/01/2023 Sri Lakhan Karmakar 0415002WL035213 Sri Lakhan Karmakar 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475997 Sri Lakhan Karmakar ()
108 JORHAT EAST AS-15-002-002-005/18
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284591 27/01/2023 Sri Rajen Karmakar 0415002WL035213 Sri Rajen Karmakar 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475998 Sri Rajen Karmakar ()
109 JORHAT EAST AS-15-002-002-005/21
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284592 27/01/2023 Sri Sikari Maji 0415002WL035213 Sri Sikari Maji 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475999 Sri Sikari Maji ()
110 JORHAT EAST AS-15-002-002-005/25
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284593 27/01/2023 Smti Purni Karmakar 0415002WL035213 Smti Purni Karmakar 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476045 Smti Purni Karmakar ()
111 JORHAT EAST AS-15-002-002-005/33
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284594 27/01/2023 Smti Anima Karmakar 0415002WL035213 Smti Anima Karmakar 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476070 Smti Anima Karmakar ()
112 JORHAT EAST AS-15-002-002-005/34
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284595 27/01/2023 Sri Asharam Maji 0415002WL035213 Sri Asharam Maji 00354 PUNB0080020 916 916 Processed 06/02/2023 8522476044 Sri Asharam Maji ()
113 JORHAT EAST AS-15-002-002-005/37
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284596 27/01/2023 Smti Taramoni Tanti 0415002WL035213 Smti Taramoni Tanti 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476061 Smti Taramoni Tanti ()
114 JORHAT EAST AS-15-002-002-005/440
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284598 27/01/2023 Promila Murmur 0415002WL035213 Promila Murmur 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475995 Promila Murmur ()
115 JORHAT EAST AS-15-002-002-005/489
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284599 27/01/2023 Biren karmakar 0415002WL035213 Biren karmakar 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476065 Biren karmakar ()
116 JORHAT EAST AS-15-002-002-005/50
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284601 27/01/2023 Smti Bindeswari Tanti 0415002WL035213 Smti Bindeswari Tanti 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476046 Smti Bindeswari Tanti ()
117 JORHAT EAST AS-15-002-002-005/500
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284602 27/01/2023 Bohahgi Mirdha 0415002WL035213 Bohahgi Mirdha 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475982 Bohahgi Mirdha ()
118 JORHAT EAST AS-15-002-002-005/73
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284605 27/01/2023 Dharatial 0415002WL035213 Dharatial 00354 PUNB0080020 687 687 Rejected 06/02/2023 8522476073 Account closed
119 JORHAT EAST AS-15-002-002-005/77
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284606 27/01/2023 Smt. Sumitra Majhi 0415002WL035213 Smt. Sumitra Majhi 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476048 Smt. Sumitra Majhi ()
120 JORHAT EAST AS-15-002-002-005/94
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284609 27/01/2023 Lila Hemrom 0415002WL035213 Lila Hemrom 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476074 Lila Hemrom ()
121 JORHAT EAST AS-15-002-002-005/955
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284610 27/01/2023 Putali Tanti 0415002WL035213 Putali Tanti 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476068 Putali Tanti ()
122 JORHAT EAST AS-15-002-002-005/956
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284611 27/01/2023 Rinkumoni Tanti 0415002WL035213 Rinkumoni Tanti 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476071 Rinkumoni Tanti ()
123 JORHAT EAST AS-15-002-002-005/99
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284612 27/01/2023 MEENA KARMAKAR 0415002WL035213 MEENA KARMAKAR 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476072 MEENA KARMAKAR ()
124 JORHAT EAST AS-15-002-003-003/330
(14 No Hemlayi) 		0415002000NRG23270120230284464 27/01/2023 Mamoni Nayak 0415002WL035211 Mamoni Nayak 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522476075 Mamoni Nayak ()
125 JORHAT EAST AS-15-002-004-003/1261
(19 No Balijan) 		0415002000NRG23270120230284706 27/01/2023 Parthona Borah 0415002WL035228 Parthona Borah 00354 PUNB0080020 1832 1832 Processed 06/02/2023 8522476056 Parthona Borah ()
126 JORHAT EAST AS-15-002-008-002/1109
(18 no Kothalguri) 		0415002000NRG23270120230284649 27/01/2023 Bondoi Sahu 0415002WL035225 Bondoi Sahu 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476055 Bondoi Sahu ()
127 JORHAT EAST AS-15-002-008-002/1110
(18 no Kothalguri) 		0415002000NRG23270120230284650 27/01/2023 Nirmala Nayak Gupta 0415002WL035225 Nirmala Nayak Gupta 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476062 Nirmala Nayak Gupta ()
128 JORHAT EAST AS-15-002-008-002/575
(18 no Kothalguri) 		0415002000NRG23270120230284658 27/01/2023 JUNMONI SAHU 0415002WL035225 JUNMONI SAHU 00354 PUNB0080020 458 458 Processed 06/02/2023 8522475990 JUNMONI SAHU ()
129 JORHAT EAST AS-15-002-008-002/577
(18 no Kothalguri) 		0415002000NRG23270120230284659 27/01/2023 Sumit Urang 0415002WL035225 Sumit Urang 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476006 Sumit Urang ()
130 JORHAT EAST AS-15-002-008-002/585
(18 no Kothalguri) 		0415002000NRG23270120230284660 27/01/2023 BITUL TANTI 0415002WL035225 BITUL TANTI 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476002 BITUL TANTI ()
131 JORHAT EAST AS-15-002-008-002/611
(18 no Kothalguri) 		0415002000NRG23270120230284661 27/01/2023 Bijoy Guwala 0415002WL035225 Bijoy Guwala 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476047 Bijoy Guwala ()
132 JORHAT EAST AS-15-002-008-002/682
(18 no Kothalguri) 		0415002000NRG23270120230284663 27/01/2023 Tagari Borah 0415002WL035225 Tagari Borah 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476005 Tagari Borah ()
133 JORHAT EAST AS-15-002-008-002/697
(18 no Kothalguri) 		0415002000NRG23270120230284664 27/01/2023 Dipa Tanti 0415002WL035225 Dipa Tanti 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476059 Dipa Tanti ()
134 JORHAT EAST AS-15-002-008-002/818
(18 no Kothalguri) 		0415002000NRG23270120230284666 27/01/2023 Janmoni Mal 0415002WL035225 Janmoni Mal 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476063 Janmoni Mal ()
135 JORHAT EAST AS-15-002-008-002/819
(18 no Kothalguri) 		0415002000NRG23270120230284667 27/01/2023 Gaytri Rajak 0415002WL035225 Gaytri Rajak 00354 PUNB0080020 458 458 Processed 06/02/2023 8522475993 Gaytri Rajak ()
136 JORHAT EAST AS-15-002-008-002/824
(18 no Kothalguri) 		0415002000NRG23270120230284670 27/01/2023 Mamoni Mal 0415002WL035225 Mamoni Mal 00354 PUNB0080020 458 458 Processed 06/02/2023 8522476066 Mamoni Mal ()
137 JORHAT EAST AS-15-002-008-003/58
(18 no Kothalguri) 		0415002000NRG23270120230284692 27/01/2023 Hiramoni Munda 0415002WL035225 Hiramoni Munda 00354 PUNB0080020 687 687 Processed 06/02/2023 8522476017 Hiramoni Munda ()
138 JORHAT EAST AS-15-002-008-003/949
(18 no Kothalguri) 		0415002000NRG23270120230284695 27/01/2023 PAWAN KERKETTA 0415002WL035225 PAWAN KERKETTA 00354 PUNB0080020 1145 1145 Processed 06/02/2023 8522475989 PAWAN KERKETTA ()
SubTotal 76944 76944
139 JORHAT EAST AS-15-002-003-003/53
(14 No Hemlayi) 		0415002000NRG23270120230284473 27/01/2023 Pampi Nayak 0415002WL035211 Pampi Nayak 00415 SBIN0001718 1145 1145 Processed 06/02/2023 8522476112 MRS PAMPI NAYAK ()
140 JORHAT EAST AS-15-002-003-003/66
(14 No Hemlayi) 		0415002000NRG23270120230284507 27/01/2023 Smti Kamala Bahadur 0415002WL035212 Smti Kamala Bahadur 00415 SBIN0001718 1145 1145 Processed 06/02/2023 8522476011 MRS KAMALA BAHADUR ()
141 JORHAT EAST AS-15-002-003-003/82
(14 No Hemlayi) 		0415002000NRG23270120230284482 27/01/2023 Smti Saru Nayak 0415002WL035211 Smti Saru Nayak 00415 SBIN0001718 458 458 Processed 06/02/2023 8522476109 MRS SARU NAYAK ()
142 JORHAT EAST AS-15-002-003-003/84
(14 No Hemlayi) 		0415002000NRG23270120230284483 27/01/2023 Saraswati Nayak 0415002WL035211 Saraswati Nayak 00415 SBIN0001718 1145 1145 Processed 06/02/2023 8522476108 MRS SARASWATI NAYAK ()
143 JORHAT EAST AS-15-002-003-003/98
(14 No Hemlayi) 		0415002000NRG23270120230284486 27/01/2023 Chanchala Tassa 0415002WL035211 Chanchala Tassa 00415 SBIN0001718 1145 1145 Processed 06/02/2023 8522475964 MRS CHONCHOLA TASSA ()
144 JORHAT EAST AS-15-002-003-004/50
(14 No Hemlayi) 		0415002000NRG23270120230284488 27/01/2023 Smti Doiboki Nayak 0415002WL035211 Smti Doiboki Nayak 00415 SBIN0001718 1145 1145 Processed 06/02/2023 8522476110 MRS DOIBOKI NAYAK ()
145 JORHAT EAST AS-15-002-003-004/70
(14 No Hemlayi) 		0415002000NRG23270120230284491 27/01/2023 Smti Usha Sabor 0415002WL035211 Smti Usha Sabor 00415 SBIN0001718 1145 1145 Processed 06/02/2023 8522475965 MRS USHA SABOR ()
146 JORHAT EAST AS-15-002-003-004/721
(14 No Hemlayi) 		0415002000NRG23270120230284493 27/01/2023 Sabitri Nayak 0415002WL035211 Sabitri Nayak 00415 SBIN0001718 1145 1145 Processed 06/02/2023 8522476107 MRS SABITRI NAYAK ()
147 JORHAT EAST AS-15-002-003-005/397
(14 No Hemlayi) 		0415002000NRG23270120230284512 27/01/2023 Sujita Nayak 0415002WL035212 Sujita Nayak 00415 SBIN0001718 916 916 Processed 06/02/2023 8522476113 MRS SUJITA NAYAK ()
148 JORHAT EAST AS-15-002-003-005/418
(14 No Hemlayi) 		0415002000NRG23270120230284519 27/01/2023 Kripasindhu Manik Rai 0415002WL035212 Kripasindhu Manik Rai 00415 SBIN0001718 1145 1145 Processed 06/02/2023 8522476111 SHRI KRIPASINDHU MANIK RAI ()
149 JORHAT EAST AS-15-002-003-005/419
(14 No Hemlayi) 		0415002000NRG23270120230284520 27/01/2023 Khirud Manik Rai 0415002WL035212 Khirud Manik Rai 00415 SBIN0001718 916 916 Processed 06/02/2023 8522476114 MR KHIRUD MANIK RAI ()
SubTotal 11450 11450
150 JORHAT EAST AS-15-002-003-003/281
(14 No Hemlayi) 		0415002000NRG23270120230284457 27/01/2023 Sunita tanti 0415002WL035211 Sunita tanti 00415 SBIN0007427 916 916 Processed 06/02/2023 8522476115 MS SUNITA TANTI ()
151 JORHAT EAST AS-15-002-008-002/1042
(18 no Kothalguri) 		0415002000NRG23270120230284648 27/01/2023 Dashami Mal 0415002WL035225 Dashami Mal 00415 SBIN0007427 458 458 Processed 06/02/2023 8522476116 MRS DASAMI MAL ()
152 JORHAT EAST AS-15-002-008-002/264
(18 no Kothalguri) 		0415002000NRG23270120230284653 27/01/2023 Smti Hamonti Urang 0415002WL035225 Smti Hamonti Urang 00415 SBIN0007427 458 458 Processed 06/02/2023 8522476117 MRS HEMANTI ORANG ()
153 JORHAT EAST AS-15-002-008-002/301
(18 no Kothalguri) 		0415002000NRG23270120230284654 27/01/2023 Lakhi Sahu 0415002WL035225 Lakhi Sahu 00415 SBIN0007427 458 458 Processed 06/02/2023 8522475949 MS LAKHI SAHU ()
154 JORHAT EAST AS-15-002-008-002/56
(18 no Kothalguri) 		0415002000NRG23270120230284657 27/01/2023 Lokhi Shahu 0415002WL035225 Lokhi Shahu 00415 SBIN0007427 458 458 Processed 06/02/2023 8522475962 MRS LOXIMONI SAHU ()
155 JORHAT EAST AS-15-002-008-003/1038
(18 no Kothalguri) 		0415002000NRG23270120230284675 27/01/2023 Mrs Ripa Boraik 0415002WL035225 Mrs Ripa Boraik 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522475948 MRS RIPA BORAIK ()
156 JORHAT EAST AS-15-002-008-003/276
(18 no Kothalguri) 		0415002000NRG23270120230284676 27/01/2023 Samil Munda 0415002WL035225 Samil Munda 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522475947 SHRI SAMIL MUNDA ()
157 JORHAT EAST AS-15-002-008-003/380
(18 no Kothalguri) 		0415002000NRG23270120230284679 27/01/2023 Surai Proja 0415002WL035225 Surai Proja 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522476118 MRS SURAI PORJA ()
158 JORHAT EAST AS-15-002-008-003/425
(18 no Kothalguri) 		0415002000NRG23270120230284680 27/01/2023 Phagunmoni Sawasi 0415002WL035225 Phagunmoni Sawasi 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522475961 MRS FAGUNMONI SAWASHI ()
159 JORHAT EAST AS-15-002-008-003/434
(18 no Kothalguri) 		0415002000NRG23270120230284681 27/01/2023 Mr.DURGA BAHADUR CHETRY 0415002WL035225 Mr.DURGA BAHADUR CHETRY 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522476010 MR DURGA BAHADUR CHETRY ()
160 JORHAT EAST AS-15-002-008-003/559
(18 no Kothalguri) 		0415002000NRG23270120230284690 27/01/2023 Salil Bhengra 0415002WL035225 Salil Bhengra 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522475963 MR SALIL BHENGRA ()
161 JORHAT EAST AS-15-002-008-003/562
(18 no Kothalguri) 		0415002000NRG23270120230284691 27/01/2023 Samiya Munda 0415002WL035225 Samiya Munda 00415 SBIN0007427 1145 1145 Processed 06/02/2023 8522475946 MS SAMIYA MUNDA ()
162 JORHAT EAST AS-15-002-008-003/591
(18 no Kothalguri) 		0415002000NRG23270120230284693 27/01/2023 Saitobati Proja 0415002WL035225 Saitobati Proja 00415 SBIN0007427 916 916 Processed 06/02/2023 8522476009 MRS SAITOBATI PROJA ()
SubTotal 11679 11679
163 JORHAT EAST AS-15-002-002-001/839
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284571 27/01/2023 Majubun Nicha 0415002WL035213 Majubun Nicha 00415 SBIN0018738 1145 1145 Processed 06/02/2023 8522475960 MRS NAJUBUN NICHA ()
164 JORHAT EAST AS-15-002-002-001/88
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284573 27/01/2023 Arfan Ali 0415002WL035213 Arfan Ali 00415 SBIN0018738 1145 1145 Processed 06/02/2023 8522475959 MR ARFAN ALI ()
165 JORHAT EAST AS-15-002-002-001/93
(15 No. Madhya Nakachari) 		0415002000NRG23270120230284576 27/01/2023 Santanu Barah 0415002WL035213 Santanu Barah 00415 SBIN0018738 1145 1145 Processed 06/02/2023 8522475950 MR SANTANU BORAH ()
166 JORHAT EAST AS-15-002-003-004/69
(14 No Hemlayi) 		0415002000NRG23270120230284489 27/01/2023 Sri Ganapati Dura 0415002WL035211 Sri Ganapati Dura 00415 SBIN0018738 1145 1145 Processed 06/02/2023 8522476008 MR GANAPATI DURA ()
SubTotal 4580 4580
167 JORHAT EAST AS-15-002-008-003/370
(18 no Kothalguri) 		0415002000NRG23270120230284677 27/01/2023 Sabina Munda 0415002WL035225 Sabina Munda 00468 UBIN0573485 1145 1145 Processed 06/02/2023 8522475958 Sabina Munda ()
168 JORHAT EAST AS-15-002-008-003/437
(18 no Kothalguri) 		0415002000NRG23270120230284682 27/01/2023 Jawni Munda 0415002WL035225 Jawni Munda 00468 UBIN0573485 1145 1145 Processed 06/02/2023 8522475955 Jawni Munda ()
169 JORHAT EAST AS-15-002-008-003/537
(18 no Kothalguri) 		0415002000NRG23270120230284685 27/01/2023 Joyonti Baraik 0415002WL035225 Joyonti Baraik 00468 UBIN0573485 1145 1145 Processed 06/02/2023 8522475952 Joyonti Baraik ()
170 JORHAT EAST AS-15-002-008-003/538
(18 no Kothalguri) 		0415002000NRG23270120230284686 27/01/2023 Mangri Minj 0415002WL035225 Mangri Minj 00468 UBIN0573485 1145 1145 Processed 06/02/2023 8522475951 Mangri Minj ()
171 JORHAT EAST AS-15-002-008-003/545
(18 no Kothalguri) 		0415002000NRG23270120230284687 27/01/2023 Etwari Munda 0415002WL035225 Etwari Munda 00468 UBIN0573485 1145 1145 Processed 06/02/2023 8522475953 Etwari Munda ()
172 JORHAT EAST AS-15-002-008-003/554
(18 no Kothalguri) 		0415002000NRG23270120230284688 27/01/2023 Putali Bawri 0415002WL035225 Putali Bawri 00468 UBIN0573485 916 916 Processed 06/02/2023 8522475954 Putali Bawri ()
173 JORHAT EAST AS-15-002-008-003/558
(18 no Kothalguri) 		0415002000NRG23270120230284689 27/01/2023 Jomuna Proja 0415002WL035225 Jomuna Proja 00468 UBIN0573485 1145 1145 Processed 06/02/2023 8522475956 Jomuna Proja ()
SubTotal 7786 7786
Total 174727 174727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_270123FTO_172469 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 45113
2 JORHAT EAST AS0415002_270123FTO_172469 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 4351
3 JORHAT EAST AS0415002_270123FTO_172469 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 1145
4 JORHAT EAST AS0415002_270123FTO_172469 Bank of Baroda BARB0DBJORH Jorhat 2519
5 JORHAT EAST AS0415002_270123FTO_172469 Bank of Baroda BARB0JORHAT JORHAT BRANCH 5725
6 JORHAT EAST AS0415002_270123FTO_172469 Indian Bank IDIB000M294 MARIANI 1145
7 JORHAT EAST AS0415002_270123FTO_172469 Punjab National Bank PUNB0002620 Mariani 2290
8 JORHAT EAST AS0415002_270123FTO_172469 Punjab National Bank PUNB0080020 Nakachari 76944
9 JORHAT EAST AS0415002_270123FTO_172469 State Bank of India SBIN0001718 TEOK ADB 11450
10 JORHAT EAST AS0415002_270123FTO_172469 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 11679
11 JORHAT EAST AS0415002_270123FTO_172469 State Bank of India SBIN0018738 NAKACHARI 4580
12 JORHAT EAST AS0415002_270123FTO_172469 Union Bank of India UBIN0573485 Mariani 7786

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