Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:53:40 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_090522FTO_23073
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-15-005-001-001/1002
(51-Baghchung Charibahi) 		0415005001NRG23070520220041932 09/05/2022 RUBI DUTTA SENSOWA 0415005001WL001457 RUBI DUTTA SENSOWA 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269096529 RUBIDUTTASENSOWA ()
2 JORHAT AS-15-005-010-002/1478
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040429 09/05/2022 DIPALI BHUMIJ 0415005010WL001379 DIPALI BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 16/05/2022 1269096530 DIPALIBHUMIJ ()
SubTotal 2519 2519
3 JORHAT AS-15-005-003-001/111
(65 No. Madhya Thangal) 		0415005003NRG23090520220047000 09/05/2022 Ronjon Borah 0415005003WL001572 Ronjon Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096387 RonjonBorah ()
4 JORHAT AS-15-005-003-001/1129
(65 No. Madhya Thangal) 		0415005003NRG23090520220047001 09/05/2022 JUNU SAIKIA 0415005003WL001572 JUNU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096429 JUNUSAIKIA ()
5 JORHAT AS-15-005-003-001/1263
(65 No. Madhya Thangal) 		0415005003NRG23090520220047002 09/05/2022 NIRUPAMA BORAH DEY 0415005003WL001572 NIRUPAMA BORAH DEY 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096422 NIRUPAMABORAHDEY ()
6 JORHAT AS-15-005-003-001/1375
(65 No. Madhya Thangal) 		0415005003NRG23090520220047003 09/05/2022 POMPI SAIKIA 0415005003WL001572 POMPI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096419 POMPISAIKIA ()
7 JORHAT AS-15-005-003-001/1376
(65 No. Madhya Thangal) 		0415005003NRG23090520220047004 09/05/2022 UTTARA GOGOI KACHARI 0415005003WL001572 UTTARA GOGOI KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096425 UTTARAGOGOIKACHARI ()
8 JORHAT AS-15-005-003-001/17
(65 No. Madhya Thangal) 		0415005003NRG23090520220047005 09/05/2022 Biren Kachari 0415005003WL001572 Biren Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096386 BirenKachari ()
9 JORHAT AS-15-005-003-001/18
(65 No. Madhya Thangal) 		0415005003NRG23090520220047006 09/05/2022 Gopal Kachari 0415005003WL001572 Gopal Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096390 GopalKachari ()
10 JORHAT AS-15-005-003-001/436
(65 No. Madhya Thangal) 		0415005003NRG23090520220047007 09/05/2022 Sri Nabajyoti Borah 0415005003WL001572 Sri Nabajyoti Borah 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096423 SriNabajyotiBorah ()
11 JORHAT AS-15-005-003-001/690
(65 No. Madhya Thangal) 		0415005003NRG23090520220047008 09/05/2022 Prasanta Kachari 0415005003WL001572 Prasanta Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096392 PrasantaKachari ()
12 JORHAT AS-15-005-003-001/691
(65 No. Madhya Thangal) 		0415005003NRG23090520220047009 09/05/2022 BITUPON KACHARI 0415005003WL001572 BITUPON KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096431 BITUPONKACHARI ()
13 JORHAT AS-15-005-003-001/695
(65 No. Madhya Thangal) 		0415005003NRG23090520220047010 09/05/2022 TTikendrajit Saikia 0415005003WL001572 TTikendrajit Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096426 TTikendrajitSaikia ()
14 JORHAT AS-15-005-003-001/713
(65 No. Madhya Thangal) 		0415005003NRG23090520220047011 09/05/2022 RANU BORAH 0415005003WL001572 RANU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096389 RANUBORAH ()
15 JORHAT AS-15-005-003-001/714
(65 No. Madhya Thangal) 		0415005003NRG23090520220047012 09/05/2022 PARIJAT BORAH 0415005003WL001572 PARIJAT BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096430 PARIJATBORAH ()
16 JORHAT AS-15-005-003-001/730
(65 No. Madhya Thangal) 		0415005003NRG23090520220047013 09/05/2022 BROJEN SAIKIA 0415005003WL001572 BROJEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096393 BROJENSAIKIA ()
17 JORHAT AS-15-005-003-001/741
(65 No. Madhya Thangal) 		0415005003NRG23090520220047014 09/05/2022 HORBESWAR KACHARI 0415005003WL001572 HORBESWAR KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096388 HORBESWARKACHARI ()
18 JORHAT AS-15-005-003-001/751
(65 No. Madhya Thangal) 		0415005003NRG23090520220047015 09/05/2022 MADHUJYA SAIKIA 0415005003WL001572 MADHUJYA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096391 MADHUJYASAIKIA ()
19 JORHAT AS-15-005-003-001/823
(65 No. Madhya Thangal) 		0415005003NRG23090520220047016 09/05/2022 MOHAN KACHARI 0415005003WL001572 MOHAN KACHARI 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1269096424 MOHANKACHARI ()
20 JORHAT AS-15-005-003-001/824
(65 No. Madhya Thangal) 		0415005003NRG23090520220047017 09/05/2022 ROBIN KACHARI 0415005003WL001572 ROBIN KACHARI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269096427 ROBINKACHARI ()
21 JORHAT AS-15-005-003-001/826
(65 No. Madhya Thangal) 		0415005003NRG23090520220047018 09/05/2022 PRADIP KACHARI 0415005003WL001572 PRADIP KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096432 PRADIPKACHARI ()
22 JORHAT AS-15-005-003-002/1119
(65 No. Madhya Thangal) 		0415005003NRG23090520220047019 09/05/2022 DIPANJALI SAIKIA 0415005003WL001572 DIPANJALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096420 DIPANJALISAIKIA ()
23 JORHAT AS-15-005-003-002/1120
(65 No. Madhya Thangal) 		0415005003NRG23090520220047020 09/05/2022 JITA BORA 0415005003WL001572 JITA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096428 JITABORA ()
24 JORHAT AS-15-005-003-002/1121
(65 No. Madhya Thangal) 		0415005003NRG23090520220047021 09/05/2022 PUHITA BORAH 0415005003WL001572 PUHITA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096394 PUHITABORAH ()
25 JORHAT AS-15-005-003-002/1131
(65 No. Madhya Thangal) 		0415005003NRG23090520220047022 09/05/2022 RENU BORAH 0415005003WL001572 RENU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096421 RENUBORAH ()
26 JORHAT AS-15-005-017-002/1745
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048080 09/05/2022 SUSILA CHACHA 0415005017WL001616 SUSILA CHACHA 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096433 SUSILACHACHA ()
27 JORHAT AS-15-005-017-004/1089
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048040 09/05/2022 RAJU KOCHARI 0415005017WL001614 RAJU KOCHARI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269096385 RAJUKOCHARI ()
28 JORHAT AS-15-005-017-004/1158
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048043 09/05/2022 ASHOK GAIZULU 0415005017WL001614 ASHOK GAIZULU 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269096382 ASHOKGAIZULU ()
29 JORHAT AS-15-005-017-004/1570
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048045 09/05/2022 GULAP NAYOK 0415005017WL001614 GULAP NAYOK 00029 UTBI0RRBAGB 916 916 Processed 16/05/2022 1269096383 GULAPNAYOK ()
30 JORHAT AS-15-005-025-002/49
(68 no. North Khongia) 		0415005025NRG23090520220047433 09/05/2022 MRIDUSMITA BARUAH 0415005025WL001597 MRIDUSMITA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269096384 MRIDUSMITABARUAH ()
SubTotal 36869 36869
31 JORHAT AS-15-005-001-001/947
(51-Baghchung Charibahi) 		0415005001NRG23070520220041942 09/05/2022 MINAKSHI SAIKIA BORA 0415005001WL001457 MINAKSHI SAIKIA BORA 00048 BKID0004062 1374 1374 Processed 16/05/2022 1269096361 MINAKSHISAIKIABORA ()
32 JORHAT AS-15-005-022-001/1351
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048319 09/05/2022 PURAWI TAPNA 0415005022WL001627 PURAWI TAPNA 00048 BKID0004062 1374 1374 Processed 16/05/2022 1269096696 PURAWITAPNA ()
SubTotal 2748 2748
33 JORHAT AS-15-005-010-001/89
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040425 09/05/2022 BUDHESHORI RAJPUT 0415005010WL001379 BUDHESHORI RAJPUT 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096590 BUDHESHORIRAJPUT ()
34 JORHAT AS-15-005-010-002/15
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040430 09/05/2022 ROMEN NAYAK 0415005010WL001379 ROMEN NAYAK 00051 MAHB0001566 1374 1374 Processed 16/05/2022 1269096600 ROMENNAYAK ()
35 JORHAT AS-15-005-010-002/178
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040431 09/05/2022 INDRAJIT GUWALA 0415005010WL001379 INDRAJIT GUWALA 00051 MAHB0001566 916 916 Processed 16/05/2022 1269096605 INDRAJITGUWALA ()
36 JORHAT AS-15-005-010-002/198
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040432 09/05/2022 ACHIA BEGUM 0415005010WL001379 ACHIA BEGUM 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096608 ACHIABEGUM ()
37 JORHAT AS-15-005-010-002/22
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040433 09/05/2022 AJAY BOYSHNOB 0415005010WL001379 AJAY BOYSHNOB 00051 MAHB0001566 458 458 Processed 16/05/2022 1269096594 AJAYBOYSHNOB ()
38 JORHAT AS-15-005-010-002/241
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040435 09/05/2022 BIKI JOGI 0415005010WL001379 BIKI JOGI 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096585 BIKIJOGI ()
39 JORHAT AS-15-005-010-002/271
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040436 09/05/2022 PROMILA GUSAI 0415005010WL001379 PROMILA GUSAI 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096587 PROMILAGUSAI ()
40 JORHAT AS-15-005-010-002/287
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040437 09/05/2022 Sabitri Hajam 0415005010WL001379 Sabitri Hajam 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096601 SabitriHajam ()
41 JORHAT AS-15-005-010-002/325
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040438 09/05/2022 Miss Nirmali Rajput 0415005010WL001379 Miss Nirmali Rajput 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096584 MissNirmaliRajput ()
42 JORHAT AS-15-005-010-002/333
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040439 09/05/2022 MANJU RAJPUT 0415005010WL001379 MANJU RAJPUT 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096595 MANJURAJPUT ()
43 JORHAT AS-15-005-010-002/336
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040440 09/05/2022 HEMONTI GARH 0415005010WL001379 HEMONTI GARH 00051 MAHB0001566 916 916 Processed 16/05/2022 1269096597 HEMONTIGARH ()
44 JORHAT AS-15-005-010-002/338
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040441 09/05/2022 OMI KUMAR 0415005010WL001379 OMI KUMAR 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096593 OMIKUMAR ()
45 JORHAT AS-15-005-010-002/343
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040442 09/05/2022 BISHU RAJWAR 0415005010WL001379 BISHU RAJWAR 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096609 BISHURAJWAR ()
46 JORHAT AS-15-005-010-002/385
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040443 09/05/2022 Papu Kumar 0415005010WL001379 Papu Kumar 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096599 PapuKumar ()
47 JORHAT AS-15-005-010-002/412
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040444 09/05/2022 RUMENA BEGUM 0415005010WL001379 RUMENA BEGUM 00051 MAHB0001566 1145 1145 Processed 16/05/2022 1269096602 RUMENABEGUM ()
48 JORHAT AS-15-005-010-002/454
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040445 09/05/2022 saraswati hazam 0415005010WL001379 saraswati hazam 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096592 saraswatihazam ()
49 JORHAT AS-15-005-010-002/467
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040446 09/05/2022 MONTU GORH 0415005010WL001379 MONTU GORH 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096603 MONTUGORH ()
50 JORHAT AS-15-005-010-002/472
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040447 09/05/2022 MATIN ALI 0415005010WL001379 MATIN ALI 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096604 MATINALI ()
51 JORHAT AS-15-005-010-002/49
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040448 09/05/2022 Ranjit gachi 0415005010WL001379 Ranjit gachi 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096598 Ranjitgachi ()
52 JORHAT AS-15-005-010-002/502
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040450 09/05/2022 KAMLI KUMAR 0415005010WL001379 KAMLI KUMAR 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096596 KAMLIKUMAR ()
53 JORHAT AS-15-005-010-002/505
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040451 09/05/2022 BISWONATH GUSAI 0415005010WL001379 BISWONATH GUSAI 00051 MAHB0001566 916 916 Processed 16/05/2022 1269096607 BISWONATHGUSAI ()
54 JORHAT AS-15-005-010-002/506
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040452 09/05/2022 PUSPA GUWALA 0415005010WL001379 PUSPA GUWALA 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096606 PUSPAGUWALA ()
55 JORHAT AS-15-005-010-002/606
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040453 09/05/2022 ANITA RAJPUT 0415005010WL001379 ANITA RAJPUT 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096591 ANITARAJPUT ()
56 JORHAT AS-15-005-010-002/681
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040454 09/05/2022 Radha Ghachi 0415005010WL001379 Radha Ghachi 00051 MAHB0001566 458 458 Processed 16/05/2022 1269096589 RadhaGhachi ()
57 JORHAT AS-15-005-010-002/801
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040455 09/05/2022 AMIT MAL 0415005010WL001379 AMIT MAL 00051 MAHB0001566 1603 1603 Processed 16/05/2022 1269096588 AMITMAL ()
58 JORHAT AS-15-005-010-002/808
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040456 09/05/2022 RINA TANTI 0415005010WL001379 RINA TANTI 00051 MAHB0001566 1145 1145 Processed 16/05/2022 1269096586 RINATANTI ()
SubTotal 36182 36182
59 JORHAT AS-15-005-022-001/1424
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048321 09/05/2022 Mintu Das 0415005022WL001627 Mintu Das 00078 CNRB0005402 1145 1145 Processed 16/05/2022 1269096363 MintuDas ()
60 JORHAT AS-15-005-022-001/1940
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048331 09/05/2022 ARJU MANKI 0415005022WL001627 ARJU MANKI 00078 CNRB0005402 458 458 Processed 16/05/2022 1269096362 ARJUMANKI ()
SubTotal 1603 1603
61 JORHAT AS-15-005-022-001/712
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048357 09/05/2022 DIPALI GARH 0415005022WL001627 DIPALI GARH 00078 CNRB0017361 1374 1374 Processed 16/05/2022 1269096364 DIPALIGARH ()
SubTotal 1374 1374
62 JORHAT AS-15-005-001-001/1005
(51-Baghchung Charibahi) 		0415005001NRG23070520220041933 09/05/2022 MANASI BORA 0415005001WL001457 MANASI BORA 00089 CBIN0282577 1374 1374 Processed 16/05/2022 1269096695 MANASIBORA ()
SubTotal 1374 1374
63 JORHAT AS-15-005-025-002/1013
(68 no. North Khongia) 		0415005025NRG23090520220047404 09/05/2022 Mrs KANAK SINGH 0415005025WL001597 Mrs KANAK SINGH 00089 CBIN0283227 1374 1374 Processed 16/05/2022 1269096694 MrsKANAKSINGH ()
64 JORHAT AS-15-005-025-002/1062
(68 no. North Khongia) 		0415005025NRG23090520220047406 09/05/2022 Mrs USHA DEVI 0415005025WL001597 Mrs USHA DEVI 00089 CBIN0283227 1374 1374 Processed 16/05/2022 1269096689 MrsUSHADEVI ()
65 JORHAT AS-15-005-025-002/13
(68 no. North Khongia) 		0415005025NRG23090520220047409 09/05/2022 Smt. Manju Baruah 0415005025WL001597 Smt. Manju Baruah 00089 CBIN0283227 1374 1374 Processed 16/05/2022 1269096693 Smt.ManjuBaruah ()
66 JORHAT AS-15-005-025-002/614
(68 no. North Khongia) 		0415005025NRG23090520220047448 09/05/2022 Nabanita chaliha 0415005025WL001597 Nabanita chaliha 00089 CBIN0283227 1145 1145 Processed 16/05/2022 1269096692 Nabanitachaliha ()
67 JORHAT AS-15-005-025-002/838
(68 no. North Khongia) 		0415005025NRG23090520220047454 09/05/2022 MISS SANDHYA JYOTI CHALIHA 0415005025WL001597 MISS SANDHYA JYOTI CHALIHA 00089 CBIN0283227 1145 1145 Processed 16/05/2022 1269096691 MISSSANDHYAJYOTICHALIHA ()
68 JORHAT AS-15-005-025-002/971
(68 no. North Khongia) 		0415005025NRG23090520220047459 09/05/2022 Mrs NAINA DAS 0415005025WL001597 Mrs NAINA DAS 00089 CBIN0283227 1145 1145 Processed 16/05/2022 1269096690 MrsNAINADAS ()
SubTotal 7557 7557
69 JORHAT AS-15-005-001-001/973
(51-Baghchung Charibahi) 		0415005001NRG23070520220041944 09/05/2022 NABANITA HAZARIKA 0415005001WL001457 NABANITA HAZARIKA 00127 FDRL0001193 1374 1374 Processed 16/05/2022 1269096365 NABANITAHAZARIKA ()
SubTotal 1374 1374
70 JORHAT AS-15-005-001-001/412
(51-Baghchung Charibahi) 		0415005001NRG23070520220041937 09/05/2022 MRS RINJU BORA 0415005001WL001457 MRS RINJU BORA 00165 IBKL0000743 1374 1374 Processed 16/05/2022 1269096686 MRSRINJUBORA ()
71 JORHAT AS-15-005-001-002/100
(51-Baghchung Charibahi) 		0415005001NRG23070520220041948 09/05/2022 MRS RUNUMI GOGOI 0415005001WL001457 MRS RUNUMI GOGOI 00165 IBKL0000743 1374 1374 Processed 16/05/2022 1269096369 MRSRUNUMIGOGOI ()
72 JORHAT AS-15-005-001-002/243
(51-Baghchung Charibahi) 		0415005001NRG23070520220041949 09/05/2022 MRS CHAMPA BEGUM 0415005001WL001457 MRS CHAMPA BEGUM 00165 IBKL0000743 1374 1374 Processed 16/05/2022 1269096684 MRSCHAMPABEGUM ()
73 JORHAT AS-15-005-001-002/360
(51-Baghchung Charibahi) 		0415005001NRG23070520220041950 09/05/2022 MRS RUBI GOGOI 0415005001WL001457 MRS RUBI GOGOI 00165 IBKL0000743 1374 1374 Processed 16/05/2022 1269096688 MRSRUBIGOGOI ()
74 JORHAT AS-15-005-001-002/64
(51-Baghchung Charibahi) 		0415005001NRG23070520220041951 09/05/2022 MRS JUNMONI GOGOI 0415005001WL001457 MRS JUNMONI GOGOI 00165 IBKL0000743 1374 1374 Processed 16/05/2022 1269096687 MRSJUNMONIGOGOI ()
75 JORHAT AS-15-005-001-002/70
(51-Baghchung Charibahi) 		0415005001NRG23070520220041953 09/05/2022 MRS SUMITRA SAHU 0415005001WL001457 MRS SUMITRA SAHU 00165 IBKL0000743 1374 1374 Processed 16/05/2022 1269096367 MRSSUMITRASAHU ()
76 JORHAT AS-15-005-001-002/72
(51-Baghchung Charibahi) 		0415005001NRG23070520220041954 09/05/2022 MRS MUNNI BEGUM 0415005001WL001457 MRS MUNNI BEGUM 00165 IBKL0000743 1374 1374 Processed 16/05/2022 1269096685 MRSMUNNIBEGUM ()
77 JORHAT AS-15-005-001-002/73
(51-Baghchung Charibahi) 		0415005001NRG23070520220041955 09/05/2022 MRS DIPA KEOT 0415005001WL001457 MRS DIPA KEOT 00165 IBKL0000743 1374 1374 Processed 16/05/2022 1269096368 MRSDIPAKEOT ()
78 JORHAT AS-15-005-001-002/95
(51-Baghchung Charibahi) 		0415005001NRG23070520220041959 09/05/2022 MRS MARJINA BEGUM 0415005001WL001457 MRS MARJINA BEGUM 00165 IBKL0000743 1374 1374 Processed 16/05/2022 1269096366 MRSMARJINABEGUM ()
79 JORHAT AS-15-005-001-002/99
(51-Baghchung Charibahi) 		0415005001NRG23070520220041960 09/05/2022 MRS SONIA GOGOI 0415005001WL001457 MRS SONIA GOGOI 00165 IBKL0000743 1374 1374 Processed 16/05/2022 1269096370 MRSSONIAGOGOI ()
SubTotal 13740 13740
80 JORHAT AS-15-005-025-001/135
(68 no. North Khongia) 		0415005025NRG23090520220047379 09/05/2022 Sima Karmakar 0415005025WL001596 Sima Karmakar 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096622 SimaKarmakar ()
81 JORHAT AS-15-005-025-001/146
(68 no. North Khongia) 		0415005025NRG23090520220047380 09/05/2022 MONIKA MAHELI 0415005025WL001596 MONIKA MAHELI 00176 IDIB000A083 916 916 Processed 16/05/2022 1269096623 MONIKAMAHELI ()
82 JORHAT AS-15-005-025-001/515
(68 no. North Khongia) 		0415005025NRG23090520220047383 09/05/2022 Bina Telenga 0415005025WL001596 Bina Telenga 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096651 BinaTelenga ()
83 JORHAT AS-15-005-025-001/586
(68 no. North Khongia) 		0415005025NRG23090520220047398 09/05/2022 Rima Bauri 0415005025WL001597 Rima Bauri 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096666 RimaBauri ()
84 JORHAT AS-15-005-025-001/588
(68 no. North Khongia) 		0415005025NRG23090520220047399 09/05/2022 Sukuramani Bhuyan 0415005025WL001597 Sukuramani Bhuyan 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096664 SukuramaniBhuyan ()
85 JORHAT AS-15-005-025-001/598
(68 no. North Khongia) 		0415005025NRG23090520220047384 09/05/2022 Bikheswari Tanti 0415005025WL001596 Bikheswari Tanti 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096396 BikheswariTanti ()
86 JORHAT AS-15-005-025-001/622
(68 no. North Khongia) 		0415005025NRG23090520220047385 09/05/2022 Bikudar Tanti 0415005025WL001596 Bikudar Tanti 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096640 BikudarTanti ()
87 JORHAT AS-15-005-025-001/634
(68 no. North Khongia) 		0415005025NRG23090520220047386 09/05/2022 Shanti Ghatowal 0415005025WL001596 Shanti Ghatowal 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096641 ShantiGhatowal ()
88 JORHAT AS-15-005-025-001/643
(68 no. North Khongia) 		0415005025NRG23090520220047387 09/05/2022 Arup Nayak 0415005025WL001596 Arup Nayak 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096639 ArupNayak ()
89 JORHAT AS-15-005-025-001/646
(68 no. North Khongia) 		0415005025NRG23090520220047389 09/05/2022 Monuj Kurmi 0415005025WL001596 Monuj Kurmi 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096646 MonujKurmi ()
90 JORHAT AS-15-005-025-001/648
(68 no. North Khongia) 		0415005025NRG23090520220047390 09/05/2022 Dipali Bauri 0415005025WL001596 Dipali Bauri 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096643 DipaliBauri ()
91 JORHAT AS-15-005-025-001/680
(68 no. North Khongia) 		0415005025NRG23090520220047391 09/05/2022 Mauchumi Bakti 0415005025WL001596 Mauchumi Bakti 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096648 MauchumiBakti ()
92 JORHAT AS-15-005-025-001/683
(68 no. North Khongia) 		0415005025NRG23090520220047392 09/05/2022 Renu Tanti 0415005025WL001596 Renu Tanti 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096638 RenuTanti ()
93 JORHAT AS-15-005-025-001/695
(68 no. North Khongia) 		0415005025NRG23090520220047393 09/05/2022 Suraj Kumar 0415005025WL001596 Suraj Kumar 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096637 SurajKumar ()
94 JORHAT AS-15-005-025-001/735
(68 no. North Khongia) 		0415005025NRG23090520220047394 09/05/2022 BOBITA SAHU 0415005025WL001596 BOBITA SAHU 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096653 BOBITASAHU ()
95 JORHAT AS-15-005-025-001/827
(68 no. North Khongia) 		0415005025NRG23090520220047395 09/05/2022 BIPIN BAKTI 0415005025WL001596 BIPIN BAKTI 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096632 BIPINBAKTI ()
96 JORHAT AS-15-005-025-001/853
(68 no. North Khongia) 		0415005025NRG23090520220047396 09/05/2022 SUMITRA BAURI 0415005025WL001596 SUMITRA BAURI 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096654 SUMITRABAURI ()
97 JORHAT AS-15-005-025-002/1000
(68 no. North Khongia) 		0415005025NRG23090520220047400 09/05/2022 Purabi Chaliha 0415005025WL001597 Purabi Chaliha 00176 IDIB000A083 916 916 Processed 16/05/2022 1269096674 PurabiChaliha ()
98 JORHAT AS-15-005-025-002/1001
(68 no. North Khongia) 		0415005025NRG23090520220047401 09/05/2022 DIPALI CHALIHA 0415005025WL001597 DIPALI CHALIHA 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096630 DIPALICHALIHA ()
99 JORHAT AS-15-005-025-002/1003
(68 no. North Khongia) 		0415005025NRG23090520220047402 09/05/2022 SANDHIYA DAS 0415005025WL001597 SANDHIYA DAS 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096625 SANDHIYADAS ()
100 JORHAT AS-15-005-025-002/1005
(68 no. North Khongia) 		0415005025NRG23090520220047403 09/05/2022 Tora Chaliha 0415005025WL001597 Tora Chaliha 00176 IDIB000A083 687 687 Processed 16/05/2022 1269096660 ToraChaliha ()
101 JORHAT AS-15-005-025-002/1039
(68 no. North Khongia) 		0415005025NRG23090520220047405 09/05/2022 DIPTI BORA 0415005025WL001597 DIPTI BORA 00176 IDIB000A083 916 916 Processed 16/05/2022 1269096626 DIPTIBORA ()
102 JORHAT AS-15-005-025-002/12
(68 no. North Khongia) 		0415005025NRG23090520220047407 09/05/2022 Anju Borah 0415005025WL001597 Anju Borah 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096659 AnjuBorah ()
103 JORHAT AS-15-005-025-002/12
(68 no. North Khongia) 		0415005025NRG23090520220047408 09/05/2022 Dibyajyoti Bora 0415005025WL001597 Dibyajyoti Bora 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096676 DibyajyotiBora ()
104 JORHAT AS-15-005-025-002/178
(68 no. North Khongia) 		0415005025NRG23090520220047410 09/05/2022 MAMONI CHALIHA 0415005025WL001597 MAMONI CHALIHA 00176 IDIB000A083 687 687 Processed 16/05/2022 1269096624 MAMONICHALIHA ()
105 JORHAT AS-15-005-025-002/183
(68 no. North Khongia) 		0415005025NRG23090520220047411 09/05/2022 Maatu Bora 0415005025WL001597 Maatu Bora 00176 IDIB000A083 458 458 Processed 16/05/2022 1269096657 MaatuBora ()
106 JORHAT AS-15-005-025-002/185
(68 no. North Khongia) 		0415005025NRG23090520220047412 09/05/2022 Sabita Chaliha 0415005025WL001597 Sabita Chaliha 00176 IDIB000A083 916 916 Processed 16/05/2022 1269096675 SabitaChaliha ()
107 JORHAT AS-15-005-025-002/187
(68 no. North Khongia) 		0415005025NRG23090520220047413 09/05/2022 Mamu Chaliha 0415005025WL001597 Mamu Chaliha 00176 IDIB000A083 687 687 Processed 16/05/2022 1269096661 MamuChaliha ()
108 JORHAT AS-15-005-025-002/191
(68 no. North Khongia) 		0415005025NRG23090520220047414 09/05/2022 Smt Minakshi Chaliha 0415005025WL001597 Smt Minakshi Chaliha 00176 IDIB000A083 229 229 Processed 16/05/2022 1269096398 SmtMinakshiChaliha ()
109 JORHAT AS-15-005-025-002/2
(68 no. North Khongia) 		0415005025NRG23090520220047416 09/05/2022 LILA CHALIHA 0415005025WL001597 LILA CHALIHA 00176 IDIB000A083 229 229 Processed 16/05/2022 1269096629 LILACHALIHA ()
110 JORHAT AS-15-005-025-002/214
(68 no. North Khongia) 		0415005025NRG23090520220047417 09/05/2022 JITUMANI CHALIHA 0415005025WL001597 JITUMANI CHALIHA 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096681 JITUMANICHALIHA ()
111 JORHAT AS-15-005-025-002/239
(68 no. North Khongia) 		0415005025NRG23090520220047418 09/05/2022 Foreda Begum 0415005025WL001597 Foreda Begum 00176 IDIB000A083 458 458 Processed 16/05/2022 1269096627 ForedaBegum ()
112 JORHAT AS-15-005-025-002/340
(68 no. North Khongia) 		0415005025NRG23090520220047419 09/05/2022 Ritamoni Chaliha 0415005025WL001597 Ritamoni Chaliha 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096669 RitamoniChaliha ()
113 JORHAT AS-15-005-025-002/345
(68 no. North Khongia) 		0415005025NRG23090520220047420 09/05/2022 Devajani Chaliha 0415005025WL001597 Devajani Chaliha 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096642 DevajaniChaliha ()
114 JORHAT AS-15-005-025-002/360
(68 no. North Khongia) 		0415005025NRG23090520220047421 09/05/2022 Smt. Kalpana Chaliha 0415005025WL001597 Smt. Kalpana Chaliha 00176 IDIB000A083 916 916 Processed 16/05/2022 1269096662 Smt.KalpanaChaliha ()
115 JORHAT AS-15-005-025-002/364
(68 no. North Khongia) 		0415005025NRG23090520220047422 09/05/2022 Mridula Borah 0415005025WL001597 Mridula Borah 00176 IDIB000A083 458 458 Processed 16/05/2022 1269096668 MridulaBorah ()
116 JORHAT AS-15-005-025-002/387
(68 no. North Khongia) 		0415005025NRG23090520220047424 09/05/2022 Rakha Rabidas 0415005025WL001597 Rakha Rabidas 00176 IDIB000A083 916 916 Processed 16/05/2022 1269096682 RakhaRabidas ()
117 JORHAT AS-15-005-025-002/39
(68 no. North Khongia) 		0415005025NRG23090520220047425 09/05/2022 Nijara Das 0415005025WL001597 Nijara Das 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096634 NijaraDas ()
118 JORHAT AS-15-005-025-002/396
(68 no. North Khongia) 		0415005025NRG23090520220047426 09/05/2022 Jaymoti Bauri 0415005025WL001597 Jaymoti Bauri 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096670 JaymotiBauri ()
119 JORHAT AS-15-005-025-002/407
(68 no. North Khongia) 		0415005025NRG23090520220047427 09/05/2022 Junmoni Chaliha 0415005025WL001597 Junmoni Chaliha 00176 IDIB000A083 687 687 Processed 16/05/2022 1269096652 JunmoniChaliha ()
120 JORHAT AS-15-005-025-002/409
(68 no. North Khongia) 		0415005025NRG23090520220047428 09/05/2022 Rumi Chaliha 0415005025WL001597 Rumi Chaliha 00176 IDIB000A083 458 458 Processed 16/05/2022 1269096656 RumiChaliha ()
121 JORHAT AS-15-005-025-002/434
(68 no. North Khongia) 		0415005025NRG23090520220047431 09/05/2022 MANORAMA CHALIHA 0415005025WL001597 MANORAMA CHALIHA 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096397 MANORAMACHALIHA ()
122 JORHAT AS-15-005-025-002/497
(68 no. North Khongia) 		0415005025NRG23090520220047434 09/05/2022 Lakhimi Chaliha 0415005025WL001597 Lakhimi Chaliha 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096672 LakhimiChaliha ()
123 JORHAT AS-15-005-025-002/498
(68 no. North Khongia) 		0415005025NRG23090520220047435 09/05/2022 Saraswati Chaliha 0415005025WL001597 Saraswati Chaliha 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096673 SaraswatiChaliha ()
124 JORHAT AS-15-005-025-002/504
(68 no. North Khongia) 		0415005025NRG23090520220047436 09/05/2022 Malaya Saikia Bora 0415005025WL001597 Malaya Saikia Bora 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096677 MalayaSaikiaBora ()
125 JORHAT AS-15-005-025-002/507
(68 no. North Khongia) 		0415005025NRG23090520220047437 09/05/2022 PROFULLA BORA 0415005025WL001597 PROFULLA BORA 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096680 PROFULLABORA ()
126 JORHAT AS-15-005-025-002/51
(68 no. North Khongia) 		0415005025NRG23090520220047438 09/05/2022 Bitumani Bora Neog 0415005025WL001597 Bitumani Bora Neog 00176 IDIB000A083 916 916 Processed 16/05/2022 1269096663 BitumaniBoraNeog ()
127 JORHAT AS-15-005-025-002/512
(68 no. North Khongia) 		0415005025NRG23090520220047439 09/05/2022 Runu Neog 0415005025WL001597 Runu Neog 00176 IDIB000A083 687 687 Processed 16/05/2022 1269096649 RunuNeog ()
128 JORHAT AS-15-005-025-002/532
(68 no. North Khongia) 		0415005025NRG23090520220047440 09/05/2022 DIPALI BAURI 0415005025WL001597 DIPALI BAURI 00176 IDIB000A083 458 458 Processed 16/05/2022 1269096628 DIPALIBAURI ()
129 JORHAT AS-15-005-025-002/533
(68 no. North Khongia) 		0415005025NRG23090520220047441 09/05/2022 Jun Bauri 0415005025WL001597 Jun Bauri 00176 IDIB000A083 458 458 Processed 16/05/2022 1269096667 JunBauri ()
130 JORHAT AS-15-005-025-002/541
(68 no. North Khongia) 		0415005025NRG23090520220047442 09/05/2022 Meetalee Chutia Borah 0415005025WL001597 Meetalee Chutia Borah 00176 IDIB000A083 458 458 Processed 16/05/2022 1269096395 MeetaleeChutiaBorah ()
131 JORHAT AS-15-005-025-002/565
(68 no. North Khongia) 		0415005025NRG23090520220047443 09/05/2022 Angkita Lahkar 0415005025WL001597 Angkita Lahkar 00176 IDIB000A083 458 458 Processed 16/05/2022 1269096399 AngkitaLahkar ()
132 JORHAT AS-15-005-025-002/571
(68 no. North Khongia) 		0415005025NRG23090520220047444 09/05/2022 Bandana Bora 0415005025WL001597 Bandana Bora 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096655 BandanaBora ()
133 JORHAT AS-15-005-025-002/578
(68 no. North Khongia) 		0415005025NRG23090520220047445 09/05/2022 Konmai chaliha 0415005025WL001597 Konmai chaliha 00176 IDIB000A083 458 458 Processed 16/05/2022 1269096671 Konmaichaliha ()
134 JORHAT AS-15-005-025-002/587
(68 no. North Khongia) 		0415005025NRG23090520220047446 09/05/2022 Moina Bauri 0415005025WL001597 Moina Bauri 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096665 MoinaBauri ()
135 JORHAT AS-15-005-025-002/603
(68 no. North Khongia) 		0415005025NRG23090520220047447 09/05/2022 Anita Das 0415005025WL001597 Anita Das 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096683 AnitaDas ()
136 JORHAT AS-15-005-025-002/626
(68 no. North Khongia) 		0415005025NRG23090520220047397 09/05/2022 Parbati Sonari 0415005025WL001596 Parbati Sonari 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096645 ParbatiSonari ()
137 JORHAT AS-15-005-025-002/689
(68 no. North Khongia) 		0415005025NRG23090520220047449 09/05/2022 Joya Dutta 0415005025WL001597 Joya Dutta 00176 IDIB000A083 916 916 Processed 16/05/2022 1269096644 JoyaDutta ()
138 JORHAT AS-15-005-025-002/693
(68 no. North Khongia) 		0415005025NRG23090520220047450 09/05/2022 Dipa Pathak 0415005025WL001597 Dipa Pathak 00176 IDIB000A083 687 687 Processed 16/05/2022 1269096658 DipaPathak ()
139 JORHAT AS-15-005-025-002/704
(68 no. North Khongia) 		0415005025NRG23090520220047451 09/05/2022 RUPSHI DAS 0415005025WL001597 RUPSHI DAS 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096636 RUPSHIDAS ()
140 JORHAT AS-15-005-025-002/762
(68 no. North Khongia) 		0415005025NRG23090520220047452 09/05/2022 JIBANTI GARAID 0415005025WL001597 JIBANTI GARAID 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096635 JIBANTIGARAID ()
141 JORHAT AS-15-005-025-002/764
(68 no. North Khongia) 		0415005025NRG23090520220047453 09/05/2022 LAKHI NEOG 0415005025WL001597 LAKHI NEOG 00176 IDIB000A083 458 458 Processed 16/05/2022 1269096650 LAKHINEOG ()
142 JORHAT AS-15-005-025-002/87
(68 no. North Khongia) 		0415005025NRG23090520220047455 09/05/2022 Smt. Gitimani Dutta 0415005025WL001597 Smt. Gitimani Dutta 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096647 Smt.GitimaniDutta ()
143 JORHAT AS-15-005-025-002/945
(68 no. North Khongia) 		0415005025NRG23090520220047456 09/05/2022 Anima Nayak 0415005025WL001597 Anima Nayak 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096633 AnimaNayak ()
144 JORHAT AS-15-005-025-002/969
(68 no. North Khongia) 		0415005025NRG23090520220047457 09/05/2022 RUNU BAURI 0415005025WL001597 RUNU BAURI 00176 IDIB000A083 458 458 Processed 16/05/2022 1269096621 RUNUBAURI ()
145 JORHAT AS-15-005-025-002/97
(68 no. North Khongia) 		0415005025NRG23090520220047458 09/05/2022 Bhabani Bora 0415005025WL001597 Bhabani Bora 00176 IDIB000A083 1374 1374 Processed 16/05/2022 1269096678 BhabaniBora ()
146 JORHAT AS-15-005-025-002/972
(68 no. North Khongia) 		0415005025NRG23090520220047460 09/05/2022 MORAMI SAIKIA 0415005025WL001597 MORAMI SAIKIA 00176 IDIB000A083 916 916 Processed 16/05/2022 1269096631 MORAMISAIKIA ()
147 JORHAT AS-15-005-025-002/980
(68 no. North Khongia) 		0415005025NRG23090520220047461 09/05/2022 MALA DAS 0415005025WL001597 MALA DAS 00176 IDIB000A083 1145 1145 Processed 16/05/2022 1269096679 MALADAS ()
SubTotal 67555 67555
148 JORHAT AS-15-005-001-001/832
(51-Baghchung Charibahi) 		0415005001NRG23070520220041939 09/05/2022 TRISHNA GOGOI PHUKAN 0415005001WL001457 TRISHNA GOGOI PHUKAN 00176 IDIB000J011 1374 1374 Processed 16/05/2022 1269096620 TRISHNAGOGOIPHUKAN ()
149 JORHAT AS-15-005-010-002/501
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040449 09/05/2022 DINESH GOSAI 0415005010WL001379 DINESH GOSAI 00176 IDIB000J011 1603 1603 Rejected 16/05/2022 1269096619 No Such Account
150 JORHAT AS-15-005-017-001/1564
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048066 09/05/2022 Suraj Robidas 0415005017WL001616 Suraj Robidas 00176 IDIB000J011 1374 1374 Processed 16/05/2022 1269096615 SurajRobidas ()
151 JORHAT AS-15-005-017-002/2435
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048088 09/05/2022 ARJUN GHATOWAL 0415005017WL001616 ARJUN GHATOWAL 00176 IDIB000J011 916 916 Processed 16/05/2022 1269096618 ARJUNGHATOWAL ()
152 JORHAT AS-15-005-017-002/2438
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048091 09/05/2022 BABY GUPTA 0415005017WL001616 BABY GUPTA 00176 IDIB000J011 916 916 Processed 16/05/2022 1269096617 BABYGUPTA ()
153 JORHAT AS-15-005-017-003/2055
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048400 09/05/2022 MUNA TURI 0415005017WL001628 MUNA TURI 00176 IDIB000J011 1374 1374 Processed 16/05/2022 1269096614 MUNATURI ()
154 JORHAT AS-15-005-022-001/302
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048336 09/05/2022 JARALD TOPNO 0415005022WL001627 JARALD TOPNO 00176 IDIB000J011 916 916 Processed 16/05/2022 1269096613 JARALDTOPNO ()
155 JORHAT AS-15-005-022-001/697
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048350 09/05/2022 SUREN MANKI 0415005022WL001627 SUREN MANKI 00176 IDIB000J011 1374 1374 Processed 16/05/2022 1269096616 SURENMANKI ()
SubTotal 9847 9847
156 JORHAT AS-15-005-022-001/1541
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048327 09/05/2022 Thadius Dhan 0415005022WL001627 Thadius Dhan 00176 IDIB000M294 1374 1374 Processed 16/05/2022 1269096612 ThadiusDhan ()
157 JORHAT AS-15-005-022-001/697
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048351 09/05/2022 Bikash Manki 0415005022WL001627 Bikash Manki 00176 IDIB000M294 1374 1374 Processed 16/05/2022 1269096611 BikashManki ()
158 JORHAT AS-15-005-022-001/705
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048354 09/05/2022 ASHIM DUNGDUNG 0415005022WL001627 ASHIM DUNGDUNG 00176 IDIB000M294 1374 1374 Processed 16/05/2022 1269096610 ASHIMDUNGDUNG ()
SubTotal 4122 4122
159 JORHAT AS-15-005-017-004/1275
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048419 09/05/2022 MR. ANIL GOWALA 0415005017WL001628 MR. ANIL GOWALA 00349 PSIB0021465 1145 1145 Processed 16/05/2022 1269096583 MR.ANILGOWALA ()
SubTotal 1145 1145
160 JORHAT AS-15-005-022-001/702
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048353 09/05/2022 DINESH LINDA 0415005022WL001627 DINESH LINDA 00354 PUNB0002620 458 458 Processed 16/05/2022 1269096582 DINESHLINDA ()
161 JORHAT AS-15-005-022-001/712
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048358 09/05/2022 ANITA GORH 0415005022WL001627 ANITA GORH 00354 PUNB0002620 916 916 Processed 16/05/2022 1269096580 ANITAGORH ()
162 JORHAT AS-15-005-022-001/780
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048360 09/05/2022 AJIT KARMAKAR 0415005022WL001627 AJIT KARMAKAR 00354 PUNB0002620 687 687 Processed 16/05/2022 1269096579 AJITKARMAKAR ()
163 JORHAT AS-15-005-022-001/943
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048366 09/05/2022 JUSHNA MANKI 0415005022WL001627 JUSHNA MANKI 00354 PUNB0002620 1374 1374 Processed 16/05/2022 1269096581 JUSHNAMANKI ()
SubTotal 3435 3435
164 JORHAT AS-15-005-001-001/902
(51-Baghchung Charibahi) 		0415005001NRG23070520220041941 09/05/2022 MONI SHARMA 0415005001WL001457 MONI SHARMA 00354 PUNB0024100 1374 1374 Processed 16/05/2022 1269096578 MONISHARMA ()
165 JORHAT AS-15-005-010-002/1449
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040428 09/05/2022 JAGDISH BHUMIJ 0415005010WL001379 JAGDISH BHUMIJ 00354 PUNB0024100 1145 1145 Processed 16/05/2022 1269096577 JAGDISHBHUMIJ ()
SubTotal 2519 2519
166 JORHAT AS-15-005-017-001/20
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048068 09/05/2022 JITENDRA GOSAI 0415005017WL001616 JITENDRA GOSAI 00354 PUNB0060520 1145 1145 Processed 16/05/2022 1269096572 JITENDRAGOSAI ()
167 JORHAT AS-15-005-017-001/2204
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048071 09/05/2022 DUDNATH BHUMIJ 0415005017WL001616 DUDNATH BHUMIJ 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1269096575 DUDNATHBHUMIJ ()
168 JORHAT AS-15-005-017-002/1682
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048075 09/05/2022 GURU GIRI 0415005017WL001616 GURU GIRI 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1269096573 GURUGIRI ()
169 JORHAT AS-15-005-017-002/1686
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048078 09/05/2022 RITA RABHIDAS 0415005017WL001616 RITA RABHIDAS 00354 PUNB0060520 1374 1374 Processed 16/05/2022 1269096576 RITARABHIDAS ()
170 JORHAT AS-15-005-017-002/2437
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048090 09/05/2022 PANKAJ BHUYAN 0415005017WL001616 PANKAJ BHUYAN 00354 PUNB0060520 1145 1145 Processed 16/05/2022 1269096571 PANKAJBHUYAN ()
171 JORHAT AS-15-005-017-002/2442
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048092 09/05/2022 MONJOO GUALLA 0415005017WL001616 MONJOO GUALLA 00354 PUNB0060520 687 687 Processed 16/05/2022 1269096574 MONJOOGUALLA ()
SubTotal 7099 7099
172 JORHAT AS-15-005-017-003/1844
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048389 09/05/2022 SUNITA MAJHI 0415005017WL001628 SUNITA MAJHI 00354 PUNB0073820 1374 1374 Processed 16/05/2022 1269096570 SUNITAMAJHI ()
SubTotal 1374 1374
173 JORHAT AS-15-005-017-003/2160
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048401 09/05/2022 SUNIL GOWALLA 0415005017WL001628 SUNIL GOWALLA 00354 PUNB0115610 1374 1374 Processed 16/05/2022 1269096569 SUNILGOWALLA ()
SubTotal 1374 1374
174 JORHAT AS-15-005-010-002/1057
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040426 09/05/2022 SUREN MAJHI 0415005010WL001379 SUREN MAJHI 00354 PUNB0139020 687 687 Processed 16/05/2022 1269096551 SURENMAJHI ()
175 JORHAT AS-15-005-010-002/22
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040434 09/05/2022 ANIMA BAYSHNAB 0415005010WL001379 ANIMA BAYSHNAB 00354 PUNB0139020 1603 1603 Processed 16/05/2022 1269096555 ANIMABAYSHNAB ()
176 JORHAT AS-15-005-010-002/843
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040457 09/05/2022 DIPIKA KUMAR 0415005010WL001379 DIPIKA KUMAR 00354 PUNB0139020 1603 1603 Processed 16/05/2022 1269096545 DIPIKAKUMAR ()
177 JORHAT AS-15-005-010-002/936
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040458 09/05/2022 SIBOM GANJAM 0415005010WL001379 SIBOM GANJAM 00354 PUNB0139020 1603 1603 Processed 16/05/2022 1269096539 SIBOMGANJAM ()
178 JORHAT AS-15-005-017-001/1191
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048037 09/05/2022 DINESH GANJAM 0415005017WL001614 DINESH GANJAM 00354 PUNB0139020 1145 1145 Processed 16/05/2022 1269096538 DINESHGANJAM ()
179 JORHAT AS-15-005-017-003/1045
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048038 09/05/2022 SUBESH KOCHARI 0415005017WL001614 SUBESH KOCHARI 00354 PUNB0139020 1145 1145 Processed 16/05/2022 1269096560 SUBESHKOCHARI ()
180 JORHAT AS-15-005-017-003/1825
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048385 09/05/2022 BINITHA HEMROM 0415005017WL001628 BINITHA HEMROM 00354 PUNB0139020 1374 1374 Processed 16/05/2022 1269096549 BINITHAHEMROM ()
181 JORHAT AS-15-005-017-003/1829
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048386 09/05/2022 RINA MAJHI 0415005017WL001628 RINA MAJHI 00354 PUNB0139020 1374 1374 Processed 16/05/2022 1269096541 RINAMAJHI ()
182 JORHAT AS-15-005-017-003/1833
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048388 09/05/2022 PROMILA MAJHI 0415005017WL001628 PROMILA MAJHI 00354 PUNB0139020 687 687 Processed 16/05/2022 1269096540 PROMILAMAJHI ()
183 JORHAT AS-15-005-017-003/1846
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048390 09/05/2022 BHANU TURI 0415005017WL001628 BHANU TURI 00354 PUNB0139020 229 229 Processed 16/05/2022 1269096548 BHANUTURI ()
184 JORHAT AS-15-005-017-003/1860
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048391 09/05/2022 GITA MAJHI 0415005017WL001628 GITA MAJHI 00354 PUNB0139020 687 687 Processed 16/05/2022 1269096567 GITAMAJHI ()
185 JORHAT AS-15-005-017-003/1863
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048392 09/05/2022 JITU HASDA 0415005017WL001628 JITU HASDA 00354 PUNB0139020 1374 1374 Processed 16/05/2022 1269096537 JITUHASDA ()
186 JORHAT AS-15-005-017-003/1872
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048393 09/05/2022 AJOY KOUL 0415005017WL001628 AJOY KOUL 00354 PUNB0139020 1374 1374 Processed 16/05/2022 1269096565 AJOYKOUL ()
187 JORHAT AS-15-005-017-003/1877
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048394 09/05/2022 PROBIN TURI 0415005017WL001628 PROBIN TURI 00354 PUNB0139020 1374 1374 Processed 16/05/2022 1269096564 PROBINTURI ()
188 JORHAT AS-15-005-017-003/1935
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048395 09/05/2022 ANJANA MAJHI 0415005017WL001628 ANJANA MAJHI 00354 PUNB0139020 687 687 Processed 16/05/2022 1269096553 ANJANAMAJHI ()
189 JORHAT AS-15-005-017-003/1989
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048396 09/05/2022 URKHI MAJHI 0415005017WL001628 URKHI MAJHI 00354 PUNB0139020 458 458 Processed 16/05/2022 1269096568 URKHIMAJHI ()
190 JORHAT AS-15-005-017-003/1995
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048397 09/05/2022 MAMONI MAJHI 0415005017WL001628 MAMONI MAJHI 00354 PUNB0139020 916 916 Processed 16/05/2022 1269096554 MAMONIMAJHI ()
191 JORHAT AS-15-005-017-003/2053
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048399 09/05/2022 MAMONI MAJHI 0415005017WL001628 MAMONI MAJHI 00354 PUNB0139020 687 687 Processed 16/05/2022 1269096563 MAMONIMAJHI ()
192 JORHAT AS-15-005-017-003/2313
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048402 09/05/2022 SABITRI MAJHI 0415005017WL001628 SABITRI MAJHI 00354 PUNB0139020 1145 1145 Processed 16/05/2022 1269096552 SABITRIMAJHI ()
193 JORHAT AS-15-005-017-003/2361
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048403 09/05/2022 RAJIB MIRDHA 0415005017WL001628 RAJIB MIRDHA 00354 PUNB0139020 1374 1374 Processed 16/05/2022 1269096562 RAJIBMIRDHA ()
194 JORHAT AS-15-005-017-004/1020
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048411 09/05/2022 ANJU KUMAR 0415005017WL001628 ANJU KUMAR 00354 PUNB0139020 916 916 Processed 16/05/2022 1269096550 ANJUKUMAR ()
195 JORHAT AS-15-005-017-004/1100
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048042 09/05/2022 HARINARAYAN GANJAM 0415005017WL001614 HARINARAYAN GANJAM 00354 PUNB0139020 916 916 Processed 16/05/2022 1269096558 HARINARAYANGANJAM ()
196 JORHAT AS-15-005-017-004/1211
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048044 09/05/2022 RONJIT TONGLA 0415005017WL001614 RONJIT TONGLA 00354 PUNB0139020 916 916 Processed 16/05/2022 1269096557 RONJITTONGLA ()
197 JORHAT AS-15-005-017-004/1615
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048046 09/05/2022 JALE KEOT 0415005017WL001614 JALE KEOT 00354 PUNB0139020 687 687 Processed 16/05/2022 1269096542 JALEKEOT ()
198 JORHAT AS-15-005-017-004/1627
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048047 09/05/2022 NAGA TASA 0415005017WL001614 NAGA TASA 00354 PUNB0139020 687 687 Processed 16/05/2022 1269096543 NAGATASA ()
199 JORHAT AS-15-005-017-004/1902
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048048 09/05/2022 MANJU KACHARI 0415005017WL001614 MANJU KACHARI 00354 PUNB0139020 687 687 Processed 16/05/2022 1269096544 MANJUKACHARI ()
200 JORHAT AS-15-005-017-004/1929
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048049 09/05/2022 RATNESHWAR KOCHARI 0415005017WL001614 RATNESHWAR KOCHARI 00354 PUNB0139020 1145 1145 Processed 16/05/2022 1269096547 RATNESHWARKOCHARI ()
201 JORHAT AS-15-005-017-004/22
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048421 09/05/2022 ANU MAZEE 0415005017WL001628 ANU MAZEE 00354 PUNB0139020 1374 1374 Processed 16/05/2022 1269096566 ANUMAZEE ()
202 JORHAT AS-15-005-017-004/2200
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048050 09/05/2022 SUREN GANJAM 0415005017WL001614 SUREN GANJAM 00354 PUNB0139020 687 687 Processed 16/05/2022 1269096556 SURENGANJAM ()
203 JORHAT AS-15-005-017-004/2227
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048051 09/05/2022 SOBINA GANJAM 0415005017WL001614 SOBINA GANJAM 00354 PUNB0139020 1145 1145 Processed 16/05/2022 1269096559 SOBINAGANJAM ()
204 JORHAT AS-15-005-017-004/307
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048052 09/05/2022 BITUPON KOCHARI 0415005017WL001614 BITUPON KOCHARI 00354 PUNB0139020 1145 1145 Processed 16/05/2022 1269096546 BITUPONKOCHARI ()
205 JORHAT AS-15-005-017-004/39
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048054 09/05/2022 LAKHOO GANJAM 0415005017WL001614 LAKHOO GANJAM 00354 PUNB0139020 916 916 Processed 16/05/2022 1269096561 LAKHOOGANJAM ()
SubTotal 32747 32747
206 JORHAT AS-15-005-007-002/1096
(55 No. Karanga) 		0415005007NRG23090520220047961 09/05/2022 MRS TARALI GOGOI 0415005007WL001611 MRS TARALI GOGOI 00354 PUNB0142900 1374 1374 Processed 16/05/2022 1269096533 MRSTARALIGOGOI ()
207 JORHAT AS-15-005-007-002/16
(55 No. Karanga) 		0415005007NRG23090520220047962 09/05/2022 Sri Jatin Borah 0415005007WL001611 Sri Jatin Borah 00354 PUNB0142900 1374 1374 Processed 16/05/2022 1269096535 SriJatinBorah ()
208 JORHAT AS-15-005-007-002/258
(55 No. Karanga) 		0415005007NRG23090520220047963 09/05/2022 Sri Rubul Gogoi 0415005007WL001611 Sri Rubul Gogoi 00354 PUNB0142900 1374 1374 Processed 16/05/2022 1269096534 SriRubulGogoi ()
209 JORHAT AS-15-005-007-002/962
(55 No. Karanga) 		0415005007NRG23090520220047964 09/05/2022 MRS LIMA BORAH 0415005007WL001611 MRS LIMA BORAH 00354 PUNB0142900 1374 1374 Processed 16/05/2022 1269096536 MRSLIMABORAH ()
SubTotal 5496 5496
210 JORHAT AS-15-005-001-001/977
(51-Baghchung Charibahi) 		0415005001NRG23070520220041947 09/05/2022 BINOD PHUKAN 0415005001WL001457 BINOD PHUKAN 00354 PUNB0218700 1374 1374 Processed 16/05/2022 1269096532 BINODPHUKAN ()
211 JORHAT AS-15-005-001-002/935
(51-Baghchung Charibahi) 		0415005001NRG23070520220041957 09/05/2022 MINA KEOT 0415005001WL001457 MINA KEOT 00354 PUNB0218700 1374 1374 Processed 16/05/2022 1269096531 MINAKEOT ()
SubTotal 2748 2748
212 JORHAT AS-15-005-001-001/835
(51-Baghchung Charibahi) 		0415005001NRG23070520220041940 09/05/2022 SUBHRA NEOG 0415005001WL001457 SUBHRA NEOG 00415 SBIN0000104 1374 1374 Processed 16/05/2022 1269096528 MS SUBHRA NEOG ()
213 JORHAT AS-15-005-007-001/1688
(55 No. Karanga) 		0415005007NRG23090520220047960 09/05/2022 Lili Nath 0415005007WL001611 Lili Nath 00415 SBIN0000104 1374 1374 Processed 16/05/2022 1269096526 MRS LILI NATH ()
214 JORHAT AS-15-005-017-003/1721
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048384 09/05/2022 Mr. TUNU HASDA 0415005017WL001628 Mr. TUNU HASDA 00415 SBIN0000104 1374 1374 Processed 16/05/2022 1269096527 MR TUNU HASDA ()
SubTotal 4122 4122
215 JORHAT AS-15-005-001-001/805
(51-Baghchung Charibahi) 		0415005001NRG23070520220041938 09/05/2022 SORAT CHANDRA BORAH 0415005001WL001457 SORAT CHANDRA BORAH 00415 SBIN0002003 1374 1374 Processed 16/05/2022 1269096525 MR SORAT CHANDRA BORAH ()
SubTotal 1374 1374
216 JORHAT AS-15-005-001-001/1009
(51-Baghchung Charibahi) 		0415005001NRG23070520220041936 09/05/2022 NAYAN MONI BORAH 0415005001WL001457 NAYAN MONI BORAH 00415 SBIN0004378 1374 1374 Processed 16/05/2022 1269096524 MR NAYAN MONI BORAH ()
217 JORHAT AS-15-005-022-001/292
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048332 09/05/2022 Shewali Mahali 0415005022WL001627 Shewali Mahali 00415 SBIN0004378 458 458 Processed 16/05/2022 1269096522 MRS SHEWALI MAHALI ()
218 JORHAT AS-15-005-022-001/296
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048333 09/05/2022 Rangila Manaki 0415005022WL001627 Rangila Manaki 00415 SBIN0004378 458 458 Processed 16/05/2022 1269096523 MRS RANGILA MANAKI ()
219 JORHAT AS-15-005-022-001/950
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048369 09/05/2022 Ratali Manki 0415005022WL001627 Ratali Manki 00415 SBIN0004378 1374 1374 Processed 16/05/2022 1269096521 MRS RATALI MANKI ()
SubTotal 3664 3664
220 JORHAT AS-15-005-001-001/1007
(51-Baghchung Charibahi) 		0415005001NRG23070520220041935 09/05/2022 MANJU SAIKIA 0415005001WL001457 MANJU SAIKIA 00415 SBIN0004460 1374 1374 Processed 16/05/2022 1269096519 MRS MONJU SAIKIA ()
221 JORHAT AS-15-005-001-002/659
(51-Baghchung Charibahi) 		0415005001NRG23070520220041952 09/05/2022 MANJU SAIKIA 0415005001WL001457 MANJU SAIKIA 00415 SBIN0004460 1374 1374 Processed 16/05/2022 1269096520 MRS MANJU SAIKIA ()
222 JORHAT AS-15-005-001-002/939
(51-Baghchung Charibahi) 		0415005001NRG23070520220041958 09/05/2022 SAMENA BEGUM 0415005001WL001457 SAMENA BEGUM 00415 SBIN0004460 1374 1374 Processed 16/05/2022 1269096518 MRS SAMENA BEGUM ()
SubTotal 4122 4122
223 JORHAT AS-15-005-010-002/1427
(72 No Uttar Thengar Khangia) 		0415005010NRG23050520220040427 09/05/2022 Mrs. MONI KURMI 0415005010WL001379 Mrs. MONI KURMI 00415 SBIN0005604 1603 1603 Processed 16/05/2022 1269096501 MRS MONI KURMI ()
224 JORHAT AS-15-005-017-001/1473
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048064 09/05/2022 chaleha begum 0415005017WL001616 chaleha begum 00415 SBIN0005604 1374 1374 Processed 16/05/2022 1269096507 MRS CHALEHA BEGUM ()
225 JORHAT AS-15-005-017-002/1682
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048076 09/05/2022 Mrs. ANIMA GIRI 0415005017WL001616 Mrs. ANIMA GIRI 00415 SBIN0005604 1374 1374 Processed 16/05/2022 1269096509 MRS ANIMA GIRI ()
226 JORHAT AS-15-005-017-002/1744
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048079 09/05/2022 MAMONI BHUYAN 0415005017WL001616 MAMONI BHUYAN 00415 SBIN0005604 1374 1374 Processed 16/05/2022 1269096498 MRS MAMONI BHUYAN ()
227 JORHAT AS-15-005-017-002/1746
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048081 09/05/2022 LUKESHREI GUWALA 0415005017WL001616 LUKESHREI GUWALA 00415 SBIN0005604 1145 1145 Processed 16/05/2022 1269096508 MRS LUKESHREI GUWALA ()
228 JORHAT AS-15-005-017-002/1748
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048082 09/05/2022 Mrs. PUSPA BHUYAN 0415005017WL001616 Mrs. PUSPA BHUYAN 00415 SBIN0005604 1145 1145 Processed 16/05/2022 1269096503 MRS PUSPA BHUYAN ()
229 JORHAT AS-15-005-017-002/1750
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048083 09/05/2022 Mrs. RINA BHUYAN 0415005017WL001616 Mrs. RINA BHUYAN 00415 SBIN0005604 1374 1374 Processed 16/05/2022 1269096500 MRS RINA BHUYAN ()
230 JORHAT AS-15-005-017-002/1758
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048086 09/05/2022 Mrs. BOGIMONI TURI 0415005017WL001616 Mrs. BOGIMONI TURI 00415 SBIN0005604 1374 1374 Processed 16/05/2022 1269096504 MRS BOGIMONI TURI ()
231 JORHAT AS-15-005-017-002/1760
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048087 09/05/2022 Mrs. ANJANA KARMAKAR 0415005017WL001616 Mrs. ANJANA KARMAKAR 00415 SBIN0005604 1374 1374 Processed 16/05/2022 1269096499 MRS ANJANA KARMAKAR ()
232 JORHAT AS-15-005-017-002/2436
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048089 09/05/2022 KABITA SASA 0415005017WL001616 KABITA SASA 00415 SBIN0005604 916 916 Processed 16/05/2022 1269096506 MRS KABITA SASA ()
233 JORHAT AS-15-005-017-002/2443
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048093 09/05/2022 SABITRI LOHAR 0415005017WL001616 SABITRI LOHAR 00415 SBIN0005604 1145 1145 Processed 16/05/2022 1269096505 MRS SABITRI LOHAR ()
234 JORHAT AS-15-005-017-003/1830
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048387 09/05/2022 ARATI MAJHI 0415005017WL001628 ARATI MAJHI 00415 SBIN0005604 1374 1374 Processed 16/05/2022 1269096502 MRS ARATI MAJHI ()
235 JORHAT AS-15-005-017-003/2004
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048398 09/05/2022 ASHOK DUTTA 0415005017WL001628 ASHOK DUTTA 00415 SBIN0005604 1374 1374 Processed 16/05/2022 1269096497 MR ASHOK DUTTA ()
236 JORHAT AS-15-005-025-001/107
(68 no. North Khongia) 		0415005025NRG23090520220047378 09/05/2022 Shri MUKHLAL KURMI 0415005025WL001596 Shri MUKHLAL KURMI 00415 SBIN0005604 1145 1145 Processed 16/05/2022 1269096516 SHRI MUKHLAL KURMI ()
237 JORHAT AS-15-005-025-001/225
(68 no. North Khongia) 		0415005025NRG23090520220047381 09/05/2022 Mrs PODMA TATI 0415005025WL001596 Mrs PODMA TATI 00415 SBIN0005604 916 916 Processed 16/05/2022 1269096515 MRS PODMA TATI ()
238 JORHAT AS-15-005-025-001/241
(68 no. North Khongia) 		0415005025NRG23090520220047382 09/05/2022 Arun Bhuyan 0415005025WL001596 Arun Bhuyan 00415 SBIN0005604 1374 1374 Processed 16/05/2022 1269096514 MR ARUN BHUYAN ()
239 JORHAT AS-15-005-025-002/193
(68 no. North Khongia) 		0415005025NRG23090520220047415 09/05/2022 Dipak Chaliha 0415005025WL001597 Dipak Chaliha 00415 SBIN0005604 229 229 Processed 16/05/2022 1269096513 MR DIPAK CHALIHA ()
240 JORHAT AS-15-005-025-002/386
(68 no. North Khongia) 		0415005025NRG23090520220047423 09/05/2022 Saru Nath 0415005025WL001597 Saru Nath 00415 SBIN0005604 1145 1145 Processed 16/05/2022 1269096512 MRS SARU NATH ()
241 JORHAT AS-15-005-025-002/413
(68 no. North Khongia) 		0415005025NRG23090520220047429 09/05/2022 Niru Chaliha 0415005025WL001597 Niru Chaliha 00415 SBIN0005604 687 687 Processed 16/05/2022 1269096510 MRS NIRU CHALIHA ()
242 JORHAT AS-15-005-025-002/433
(68 no. North Khongia) 		0415005025NRG23090520220047430 09/05/2022 Jyoti Borah 0415005025WL001597 Jyoti Borah 00415 SBIN0005604 687 687 Processed 16/05/2022 1269096511 MRS JYOTI BORAH ()
243 JORHAT AS-15-005-025-002/46
(68 no. North Khongia) 		0415005025NRG23090520220047432 09/05/2022 . Bonti Saikia 0415005025WL001597 . Bonti Saikia 00415 SBIN0005604 1145 1145 Processed 16/05/2022 1269096517 MRS BONTI SAIKIA ()
SubTotal 24274 24274
244 JORHAT AS-15-005-001-001/1006
(51-Baghchung Charibahi) 		0415005001NRG23070520220041934 09/05/2022 SURABHI GOGOI 0415005001WL001457 SURABHI GOGOI 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096496 MS SURABHI GOGOI ()
245 JORHAT AS-15-005-022-001/115
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048313 09/05/2022 Nikita Karmakar 0415005022WL001627 Nikita Karmakar 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096471 MRS NIKITA KARMAKAR ()
246 JORHAT AS-15-005-022-001/115
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048312 09/05/2022 Poresh Karmakar 0415005022WL001627 Poresh Karmakar 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096481 MR PORESH KARMAKAR ()
247 JORHAT AS-15-005-022-001/1165
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048316 09/05/2022 PARIMITA MANKI 0415005022WL001627 PARIMITA MANKI 00415 SBIN0007427 687 687 Processed 16/05/2022 1269096475 MISS PARIMITA MANKI ()
248 JORHAT AS-15-005-022-001/1169
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048317 09/05/2022 Elizabeth Linda 0415005022WL001627 Elizabeth Linda 00415 SBIN0007427 1145 1145 Processed 16/05/2022 1269096485 MRS ELIZABETH LINDA ()
249 JORHAT AS-15-005-022-001/1170
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048318 09/05/2022 SUBANI BARLA 0415005022WL001627 SUBANI BARLA 00415 SBIN0007427 1145 1145 Processed 16/05/2022 1269096493 MRS SUBANI BARLA ()
250 JORHAT AS-15-005-022-001/1506
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048322 09/05/2022 BAHAGI MANKI 0415005022WL001627 BAHAGI MANKI 00415 SBIN0007427 1145 1145 Processed 16/05/2022 1269096480 MRS BAHAGI MANKI ()
251 JORHAT AS-15-005-022-001/1513
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048323 09/05/2022 RUMA MAHALI 0415005022WL001627 RUMA MAHALI 00415 SBIN0007427 458 458 Processed 16/05/2022 1269096491 MS RUMA MAHALI ()
252 JORHAT AS-15-005-022-001/1515
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048325 09/05/2022 Mrs. SALU MAHALI 0415005022WL001627 Mrs. SALU MAHALI 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096477 MRS SALU MAHALI ()
253 JORHAT AS-15-005-022-001/1653
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048328 09/05/2022 SUNITA PAIK 0415005022WL001627 SUNITA PAIK 00415 SBIN0007427 916 916 Processed 16/05/2022 1269096478 MRS SUNITA PAIK ()
254 JORHAT AS-15-005-022-001/188
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048330 09/05/2022 SANGITA BORUAH 0415005022WL001627 SANGITA BORUAH 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096473 MRS SANGITA BORUAH ()
255 JORHAT AS-15-005-022-001/300
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048335 09/05/2022 APLUNIYA BHENGRA 0415005022WL001627 APLUNIYA BHENGRA 00415 SBIN0007427 229 229 Processed 16/05/2022 1269096474 MRS APLUNIYA BHENGRA ()
256 JORHAT AS-15-005-022-001/305
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048337 09/05/2022 Filmina Topno 0415005022WL001627 Filmina Topno 00415 SBIN0007427 229 229 Processed 16/05/2022 1269096487 MRS FILMINA TOPNO ()
257 JORHAT AS-15-005-022-001/307
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048338 09/05/2022 Ruhini Manki 0415005022WL001627 Ruhini Manki 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096482 MRS RUHINI MANKI ()
258 JORHAT AS-15-005-022-001/688
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048342 09/05/2022 Durgi Karmakar 0415005022WL001627 Durgi Karmakar 00415 SBIN0007427 687 687 Processed 16/05/2022 1269096495 MS DURGI KARMAKAR ()
259 JORHAT AS-15-005-022-001/694
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048347 09/05/2022 Binod Maukal 0415005022WL001627 Binod Maukal 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096494 SHRI BINOD MAUKAL ()
260 JORHAT AS-15-005-022-001/696
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048349 09/05/2022 DHIREN MANKI 0415005022WL001627 DHIREN MANKI 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096492 MR DHIREN MANKI ()
261 JORHAT AS-15-005-022-001/698
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048352 09/05/2022 Mamoni Guwala 0415005022WL001627 Mamoni Guwala 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096483 MRS MAMONI GUWALA ()
262 JORHAT AS-15-005-022-001/711
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048356 09/05/2022 Durga Manki 0415005022WL001627 Durga Manki 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096489 MR DURGA MANKI ()
263 JORHAT AS-15-005-022-001/780
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048359 09/05/2022 Rudni Karmakar 0415005022WL001627 Rudni Karmakar 00415 SBIN0007427 1145 1145 Processed 16/05/2022 1269096484 MRS RUDNI KARMAKAR ()
264 JORHAT AS-15-005-022-001/782
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048361 09/05/2022 Tejimola Manki 0415005022WL001627 Tejimola Manki 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096488 MRS TEJIMOLA MANKI ()
265 JORHAT AS-15-005-022-001/936
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048363 09/05/2022 SABINA PANDU 0415005022WL001627 SABINA PANDU 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096472 MRS SABINA PANDU ()
266 JORHAT AS-15-005-022-001/942
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048364 09/05/2022 Jarina Karmakar 0415005022WL001627 Jarina Karmakar 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096486 MRS JARINA KARMAKAR ()
267 JORHAT AS-15-005-022-001/947
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048367 09/05/2022 Mrs. TEPARI MAHILI 0415005022WL001627 Mrs. TEPARI MAHILI 00415 SBIN0007427 1145 1145 Processed 16/05/2022 1269096476 MRS TEPARI MAHILI ()
268 JORHAT AS-15-005-022-001/949
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048368 09/05/2022 Minali Manki 0415005022WL001627 Minali Manki 00415 SBIN0007427 1374 1374 Processed 16/05/2022 1269096490 MRS MINALI MANKI ()
269 JORHAT AS-15-005-022-002/1845
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048373 09/05/2022 TERESA BOR 0415005022WL001627 TERESA BOR 00415 SBIN0007427 229 229 Processed 16/05/2022 1269096479 MRS TERESA BOR ()
SubTotal 28396 28396
270 JORHAT AS-15-005-001-001/950
(51-Baghchung Charibahi) 		0415005001NRG23070520220041943 09/05/2022 PUSHPA TANTI 0415005001WL001457 PUSHPA TANTI 00415 SBIN0012975 1374 1374 Processed 16/05/2022 1269096470 MRS PUSHPA TANTI ()
271 JORHAT AS-15-005-001-002/900
(51-Baghchung Charibahi) 		0415005001NRG23070520220041956 09/05/2022 TUTUMONI GOGOI 0415005001WL001457 TUTUMONI GOGOI 00415 SBIN0012975 1374 1374 Processed 16/05/2022 1269096469 MRS TUTUMONI GOGOI ()
SubTotal 2748 2748
272 JORHAT AS-15-005-001-001/975
(51-Baghchung Charibahi) 		0415005001NRG23070520220041945 09/05/2022 RUPSHREE SAIKIA 0415005001WL001457 RUPSHREE SAIKIA 00415 SBIN0018507 1374 1374 Processed 16/05/2022 1269096468 MRS RUPSHREE SAIKIA ()
273 JORHAT AS-15-005-001-001/976
(51-Baghchung Charibahi) 		0415005001NRG23070520220041946 09/05/2022 RANJU MONI PHUKON 0415005001WL001457 RANJU MONI PHUKON 00415 SBIN0018507 1374 1374 Processed 16/05/2022 1269096467 MRS RANJU MONI PHUKAN ()
SubTotal 2748 2748
274 JORHAT AS-15-005-017-001/105
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048060 09/05/2022 AJIT TANTI 0415005017WL001616 AJIT TANTI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096412 AJITTANTI ()
275 JORHAT AS-15-005-017-001/1187
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048061 09/05/2022 GULAPI TURI 0415005017WL001616 GULAPI TURI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096411 GULAPITURI ()
276 JORHAT AS-15-005-017-001/14
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048062 09/05/2022 MAJONI TURI 0415005017WL001616 MAJONI TURI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096418 MAJONITURI ()
277 JORHAT AS-15-005-017-001/1453
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048063 09/05/2022 shanti bhuyan 0415005017WL001616 shanti bhuyan 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096463 shantibhuyan ()
278 JORHAT AS-15-005-017-001/1538
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048065 09/05/2022 Rupali turi 0415005017WL001616 Rupali turi 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096438 Rupalituri ()
279 JORHAT AS-15-005-017-001/16
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048067 09/05/2022 DILIP TANTI 0415005017WL001616 DILIP TANTI 00468 UBIN0539317 1145 1145 Processed 16/05/2022 1269096416 DILIPTANTI ()
280 JORHAT AS-15-005-017-001/214
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048069 09/05/2022 Dilip Turi 0415005017WL001616 Dilip Turi 00468 UBIN0539317 1145 1145 Processed 16/05/2022 1269096461 DilipTuri ()
281 JORHAT AS-15-005-017-001/214
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048070 09/05/2022 MAHESHWARI TURI 0415005017WL001616 MAHESHWARI TURI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096436 MAHESHWARITURI ()
282 JORHAT AS-15-005-017-001/244
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048072 09/05/2022 MANJU DUCHAD 0415005017WL001616 MANJU DUCHAD 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096466 MANJUDUCHAD ()
283 JORHAT AS-15-005-017-001/809
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048073 09/05/2022 Rita Gosai 0415005017WL001616 Rita Gosai 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096465 RitaGosai ()
284 JORHAT AS-15-005-017-001/819
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048074 09/05/2022 Suresh Turi 0415005017WL001616 Suresh Turi 00468 UBIN0539317 1145 1145 Processed 16/05/2022 1269096462 SureshTuri ()
285 JORHAT AS-15-005-017-002/1684
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048077 09/05/2022 MENAKA TANTI 0415005017WL001616 MENAKA TANTI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096435 MENAKATANTI ()
286 JORHAT AS-15-005-017-002/1751
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048084 09/05/2022 JAN TURI 0415005017WL001616 JAN TURI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096434 JANTURI ()
287 JORHAT AS-15-005-017-002/1757
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048085 09/05/2022 POKHILA BAURI 0415005017WL001616 POKHILA BAURI 00468 UBIN0539317 687 687 Processed 16/05/2022 1269096415 POKHILABAURI ()
288 JORHAT AS-15-005-017-003/1053
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048094 09/05/2022 PURNIMA TURI 0415005017WL001616 PURNIMA TURI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096464 PURNIMATURI ()
289 JORHAT AS-15-005-017-003/1209
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048380 09/05/2022 KARTIK MAJHI 0415005017WL001628 KARTIK MAJHI 00468 UBIN0539317 1145 1145 Processed 16/05/2022 1269096453 KARTIKMAJHI ()
290 JORHAT AS-15-005-017-003/1263
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048381 09/05/2022 mamoni koul 0415005017WL001628 mamoni koul 00468 UBIN0539317 916 916 Processed 16/05/2022 1269096405 mamonikoul ()
291 JORHAT AS-15-005-017-003/1508
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048382 09/05/2022 ANITA KALINDI 0415005017WL001628 ANITA KALINDI 00468 UBIN0539317 687 687 Processed 16/05/2022 1269096451 ANITAKALINDI ()
292 JORHAT AS-15-005-017-003/166
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048383 09/05/2022 LAKHI MAZI 0415005017WL001628 LAKHI MAZI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096403 LAKHIMAZI ()
293 JORHAT AS-15-005-017-003/26
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048404 09/05/2022 Nomal Gogoi 0415005017WL001628 Nomal Gogoi 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096454 NomalGogoi ()
294 JORHAT AS-15-005-017-003/27
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048405 09/05/2022 Dhon Dutta 0415005017WL001628 Dhon Dutta 00468 UBIN0539317 458 458 Processed 16/05/2022 1269096406 DhonDutta ()
295 JORHAT AS-15-005-017-003/582
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048406 09/05/2022 Ramaboti kol 0415005017WL001628 Ramaboti kol 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096449 Ramabotikol ()
296 JORHAT AS-15-005-017-003/716
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048407 09/05/2022 RAJEN KUMAR 0415005017WL001628 RAJEN KUMAR 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096458 RAJENKUMAR ()
297 JORHAT AS-15-005-017-003/725
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048408 09/05/2022 Nakul Turi 0415005017WL001628 Nakul Turi 00468 UBIN0539317 1145 1145 Processed 16/05/2022 1269096402 NakulTuri ()
298 JORHAT AS-15-005-017-003/837
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048409 09/05/2022 Anil Dutta 0415005017WL001628 Anil Dutta 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096456 AnilDutta ()
299 JORHAT AS-15-005-017-004/1020
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048410 09/05/2022 RINA KUMAR 0415005017WL001628 RINA KUMAR 00468 UBIN0539317 916 916 Processed 16/05/2022 1269096452 RINAKUMAR ()
300 JORHAT AS-15-005-017-004/1028
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048412 09/05/2022 PUTOLI MAJHI 0415005017WL001628 PUTOLI MAJHI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096404 PUTOLIMAJHI ()
301 JORHAT AS-15-005-017-004/1036
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048413 09/05/2022 DARA KUMAR 0415005017WL001628 DARA KUMAR 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096450 DARAKUMAR ()
302 JORHAT AS-15-005-017-004/1038
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048095 09/05/2022 ASHOK PAL 0415005017WL001616 ASHOK PAL 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096459 ASHOKPAL ()
303 JORHAT AS-15-005-017-004/1038
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048096 09/05/2022 SONTOSH PAUL 0415005017WL001616 SONTOSH PAUL 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096417 SONTOSHPAUL ()
304 JORHAT AS-15-005-017-004/1042
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048097 09/05/2022 SANJAY TURI 0415005017WL001616 SANJAY TURI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096410 SANJAYTURI ()
305 JORHAT AS-15-005-017-004/1046
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048414 09/05/2022 SUSHILA KUMAR 0415005017WL001628 SUSHILA KUMAR 00468 UBIN0539317 1145 1145 Processed 16/05/2022 1269096408 SUSHILAKUMAR ()
306 JORHAT AS-15-005-017-004/1065
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048039 09/05/2022 LILA BHUMIJ 0415005017WL001614 LILA BHUMIJ 00468 UBIN0539317 687 687 Processed 16/05/2022 1269096414 LILABHUMIJ ()
307 JORHAT AS-15-005-017-004/108
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048415 09/05/2022 Madhab Dutta 0415005017WL001628 Madhab Dutta 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096455 MadhabDutta ()
308 JORHAT AS-15-005-017-004/1094
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048098 09/05/2022 REKHA TURI 0415005017WL001616 REKHA TURI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096413 REKHATURI ()
309 JORHAT AS-15-005-017-004/1099
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048041 09/05/2022 TAPAN KOCHARI 0415005017WL001614 TAPAN KOCHARI 00468 UBIN0539317 687 687 Processed 16/05/2022 1269096409 TAPANKOCHARI ()
310 JORHAT AS-15-005-017-004/1109
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048416 09/05/2022 LOLIT GUWALA 0415005017WL001628 LOLIT GUWALA 00468 UBIN0539317 687 687 Processed 16/05/2022 1269096457 LOLITGUWALA ()
311 JORHAT AS-15-005-017-004/1110
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048099 09/05/2022 RAJIB TURI 0415005017WL001616 RAJIB TURI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096460 RAJIBTURI ()
312 JORHAT AS-15-005-017-004/1200
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048417 09/05/2022 ANIMA TURI 0415005017WL001628 ANIMA TURI 00468 UBIN0539317 916 916 Processed 16/05/2022 1269096401 ANIMATURI ()
313 JORHAT AS-15-005-017-004/1268
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048418 09/05/2022 ruma kalindi 0415005017WL001628 ruma kalindi 00468 UBIN0539317 916 916 Processed 16/05/2022 1269096448 rumakalindi ()
314 JORHAT AS-15-005-017-004/22
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048420 09/05/2022 JIBON MAJHI 0415005017WL001628 JIBON MAJHI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096400 JIBONMAJHI ()
315 JORHAT AS-15-005-017-004/314
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23090520220048053 09/05/2022 Jogendra Kapu 0415005017WL001614 Jogendra Kapu 00468 UBIN0539317 1145 1145 Processed 16/05/2022 1269096407 JogendraKapu ()
316 JORHAT AS-15-005-025-001/645
(68 no. North Khongia) 		0415005025NRG23090520220047388 09/05/2022 MR ANURAG GOGOI 0415005025WL001596 MR ANURAG GOGOI 00468 UBIN0539317 1374 1374 Processed 16/05/2022 1269096437 MRANURAGGOGOI ()
SubTotal 51296 51296
317 JORHAT AS-15-005-022-001/112
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048311 09/05/2022 Paresh Manki 0415005022WL001627 Paresh Manki 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096376 PareshManki ()
318 JORHAT AS-15-005-022-001/116
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048314 09/05/2022 MS ANASHTACIYA KARMAKAR 0415005022WL001627 MS ANASHTACIYA KARMAKAR 00468 UBIN0573485 916 916 Processed 16/05/2022 1269096444 MSANASHTACIYAKARMAKAR ()
319 JORHAT AS-15-005-022-001/1165
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048315 09/05/2022 LALMONI MANAKI 0415005022WL001627 LALMONI MANAKI 00468 UBIN0573485 687 687 Processed 16/05/2022 1269096703 LALMONIMANAKI ()
320 JORHAT AS-15-005-022-001/1391
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048320 09/05/2022 TUL KARMAKAR 0415005022WL001627 TUL KARMAKAR 00468 UBIN0573485 1145 1145 Processed 16/05/2022 1269096705 TULKARMAKAR ()
321 JORHAT AS-15-005-022-001/1515
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048324 09/05/2022 MS JUSHNA MAHALI 0415005022WL001627 MS JUSHNA MAHALI 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096700 MSJUSHNAMAHALI ()
322 JORHAT AS-15-005-022-001/1524
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048326 09/05/2022 Dulari Munda 0415005022WL001627 Dulari Munda 00468 UBIN0573485 1145 1145 Processed 16/05/2022 1269096374 DulariMunda ()
323 JORHAT AS-15-005-022-001/1803
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048329 09/05/2022 MADOI HORO 0415005022WL001627 MADOI HORO 00468 UBIN0573485 916 916 Processed 16/05/2022 1269096697 MADOIHORO ()
324 JORHAT AS-15-005-022-001/299
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048334 09/05/2022 OHIDA BHENGRA 0415005022WL001627 OHIDA BHENGRA 00468 UBIN0573485 916 916 Processed 16/05/2022 1269096699 OHIDABHENGRA ()
325 JORHAT AS-15-005-022-001/684
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048339 09/05/2022 SURESH KARMAKAR 0415005022WL001627 SURESH KARMAKAR 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096377 SURESHKARMAKAR ()
326 JORHAT AS-15-005-022-001/687
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048340 09/05/2022 Anita Boraik 0415005022WL001627 Anita Boraik 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096441 AnitaBoraik ()
327 JORHAT AS-15-005-022-001/687
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048341 09/05/2022 Sahil Boraik 0415005022WL001627 Sahil Boraik 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096439 SahilBoraik ()
328 JORHAT AS-15-005-022-001/688
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048343 09/05/2022 SUREN KARMAKAR 0415005022WL001627 SUREN KARMAKAR 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096698 SURENKARMAKAR ()
329 JORHAT AS-15-005-022-001/689
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048344 09/05/2022 TILO KARMAKAR 0415005022WL001627 TILO KARMAKAR 00468 UBIN0573485 1145 1145 Processed 16/05/2022 1269096701 TILOKARMAKAR ()
330 JORHAT AS-15-005-022-001/690
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048345 09/05/2022 MINA KARMAKAR 0415005022WL001627 MINA KARMAKAR 00468 UBIN0573485 1145 1145 Processed 16/05/2022 1269096702 MINAKARMAKAR ()
331 JORHAT AS-15-005-022-001/692
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048346 09/05/2022 BISWAJIT KARMAKAR 0415005022WL001627 BISWAJIT KARMAKAR 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096378 BISWAJITKARMAKAR ()
332 JORHAT AS-15-005-022-001/694
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048348 09/05/2022 ANJOLI MAUKAL 0415005022WL001627 ANJOLI MAUKAL 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096447 ANJOLIMAUKAL ()
333 JORHAT AS-15-005-022-001/706
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048355 09/05/2022 ANAND KANDULANA 0415005022WL001627 ANAND KANDULANA 00468 UBIN0573485 687 687 Processed 16/05/2022 1269096373 ANANDKANDULANA ()
334 JORHAT AS-15-005-022-001/935
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048362 09/05/2022 KUNTEE KARMAKAR 0415005022WL001627 KUNTEE KARMAKAR 00468 UBIN0573485 1145 1145 Processed 16/05/2022 1269096379 KUNTEEKARMAKAR ()
335 JORHAT AS-15-005-022-001/942
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048365 09/05/2022 DHARAM KARMAKAR 0415005022WL001627 DHARAM KARMAKAR 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096442 DHARAMKARMAKAR ()
336 JORHAT AS-15-005-022-001/951
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048370 09/05/2022 Renu Karmakar 0415005022WL001627 Renu Karmakar 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096375 RenuKarmakar ()
337 JORHAT AS-15-005-022-001/955
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048371 09/05/2022 RANGILA MANAKI 0415005022WL001627 RANGILA MANAKI 00468 UBIN0573485 458 458 Processed 16/05/2022 1269096380 RANGILAMANAKI ()
338 JORHAT AS-15-005-022-001/957
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048372 09/05/2022 ASHA BODRA 0415005022WL001627 ASHA BODRA 00468 UBIN0573485 916 916 Processed 16/05/2022 1269096445 ASHABODRA ()
339 JORHAT AS-15-005-022-002/428
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048374 09/05/2022 SAGOR KARMAKAR 0415005022WL001627 SAGOR KARMAKAR 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096446 SAGORKARMAKAR ()
340 JORHAT AS-15-005-022-003/1828
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048375 09/05/2022 LALITA KARMAKAR 0415005022WL001627 LALITA KARMAKAR 00468 UBIN0573485 687 687 Processed 16/05/2022 1269096371 LALITAKARMAKAR ()
341 JORHAT AS-15-005-022-004/1366
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048376 09/05/2022 ISDOR MUNDA 0415005022WL001627 ISDOR MUNDA 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096372 ISDORMUNDA ()
342 JORHAT AS-15-005-022-004/1388
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048377 09/05/2022 ANIL KARMAKAR 0415005022WL001627 ANIL KARMAKAR 00468 UBIN0573485 458 458 Processed 16/05/2022 1269096440 ANILKARMAKAR ()
343 JORHAT AS-15-005-022-004/1827
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048378 09/05/2022 Bikash Patnayak 0415005022WL001627 Bikash Patnayak 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096443 BikashPatnayak ()
344 JORHAT AS-15-005-022-004/1827
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090520220048379 09/05/2022 NIRUPA POTNAYAK 0415005022WL001627 NIRUPA POTNAYAK 00468 UBIN0573485 1374 1374 Processed 16/05/2022 1269096704 NIRUPAPOTNAYAK ()
SubTotal 31602 31602
345 JORHAT AS-15-005-001-001/1001
(51-Baghchung Charibahi) 		0415005001NRG23070520220041931 09/05/2022 MAMANI BASUMATARI 0415005001WL001457 MAMANI BASUMATARI 00468 UBIN0917061 1374 1374 Processed 16/05/2022 1269096381 MAMANIBASUMATARI ()
SubTotal 1374 1374
Total 400521 400521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_090522FTO_23073 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 1374
2 JORHAT AS0415005_090522FTO_23073 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 1145
3 JORHAT AS0415005_090522FTO_23073 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 4580
4 JORHAT AS0415005_090522FTO_23073 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 25419
5 JORHAT AS0415005_090522FTO_23073 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari, Titabor 5496
6 JORHAT AS0415005_090522FTO_23073 Assam Gramin Vikash Bank UTBI0RRBAGB Khongia 1374
7 JORHAT AS0415005_090522FTO_23073 Bank of India BKID0004062 JORHAT 2748
8 JORHAT AS0415005_090522FTO_23073 Bank of Maharastra MAHB0001566 JORHAT 36182
9 JORHAT AS0415005_090522FTO_23073 Canara Bank CNRB0005402 Mariani 1603
10 JORHAT AS0415005_090522FTO_23073 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 1374
11 JORHAT AS0415005_090522FTO_23073 Central Bank Of India CBIN0282577 JORHAT 1374
12 JORHAT AS0415005_090522FTO_23073 Central Bank Of India CBIN0283227 ROWRIAH 7557
13 JORHAT AS0415005_090522FTO_23073 FEDERAL BANK FDRL0001193 JORHAT 1374
14 JORHAT AS0415005_090522FTO_23073 IDBI Bank IBKL0000743 JORHAT 13740
15 JORHAT AS0415005_090522FTO_23073 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 67555
16 JORHAT AS0415005_090522FTO_23073 Indian Bank IDIB000J011 JORHAT 9847
17 JORHAT AS0415005_090522FTO_23073 Indian Bank IDIB000M294 MARIANI 4122
18 JORHAT AS0415005_090522FTO_23073 Punjab & Sind Bank PSIB0021465 GARIAHABI 1145
19 JORHAT AS0415005_090522FTO_23073 Punjab National Bank PUNB0002620 Mariani 3435
20 JORHAT AS0415005_090522FTO_23073 Punjab National Bank PUNB0024100 ASSAM, JORHAT 2519
21 JORHAT AS0415005_090522FTO_23073 Punjab National Bank PUNB0060520 Dergaon 7099
22 JORHAT AS0415005_090522FTO_23073 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 1374
23 JORHAT AS0415005_090522FTO_23073 Punjab National Bank PUNB0115610 Jorhat 1374
24 JORHAT AS0415005_090522FTO_23073 Punjab National Bank PUNB0139020 Jail Road 32747
25 JORHAT AS0415005_090522FTO_23073 Punjab National Bank PUNB0142900 CINNAMARA 5496
26 JORHAT AS0415005_090522FTO_23073 Punjab National Bank PUNB0218700 LICHUBARI 2748
27 JORHAT AS0415005_090522FTO_23073 State Bank of India SBIN0000104 JORHAT 4122
28 JORHAT AS0415005_090522FTO_23073 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 1374
29 JORHAT AS0415005_090522FTO_23073 State Bank of India SBIN0004378 TITABOR 3664
30 JORHAT AS0415005_090522FTO_23073 State Bank of India SBIN0004460 GAR ALI 4122
31 JORHAT AS0415005_090522FTO_23073 State Bank of India SBIN0005604 RRL JORHAT 24274
32 JORHAT AS0415005_090522FTO_23073 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 28396
33 JORHAT AS0415005_090522FTO_23073 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 2748
34 JORHAT AS0415005_090522FTO_23073 State Bank of India SBIN0018507 NA ALI, JORHAT 2748
35 JORHAT AS0415005_090522FTO_23073 Union Bank of India UBIN0539317 JORHAT 51296
36 JORHAT AS0415005_090522FTO_23073 Union Bank of India UBIN0573485 Mariani 31602
37 JORHAT AS0415005_090522FTO_23073 Union Bank of India UBIN0917061 JORHAT 1374

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