Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:48:58 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_191222FTO_148255
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-15-002-001-001/550
(17 No Pub Nakachari) 		0415002000NRG23171220220243509 19/12/2022 Sorita Bhumij 0415002WL030775 Sorita Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043402042 Sorita Bhumij ()
2 JORHAT EAST AS-15-002-001-002/41
(17 No Pub Nakachari) 		0415002000NRG23171220220243514 19/12/2022 Bohagi Garh 0415002WL030775 Bohagi Garh 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043402125 Bohagi Garh ()
3 JORHAT EAST AS-15-002-001-002/466
(17 No Pub Nakachari) 		0415002000NRG23171220220243516 19/12/2022 LAKHIMAI BHUMIJ 0415002WL030775 LAKHIMAI BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043402085 LAKHIMAI BHUMIJ ()
4 JORHAT EAST AS-15-002-001-002/476
(17 No Pub Nakachari) 		0415002000NRG23171220220243517 19/12/2022 Suhagi Bhumij 0415002WL030775 Suhagi Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043402049 Suhagi Bhumij ()
5 JORHAT EAST AS-15-002-001-002/485
(17 No Pub Nakachari) 		0415002000NRG23171220220243519 19/12/2022 Jal Kalendi 0415002WL030775 Jal Kalendi 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043402190 Jal Kalendi ()
6 JORHAT EAST AS-15-002-001-002/488
(17 No Pub Nakachari) 		0415002000NRG23171220220243520 19/12/2022 Kamali Kurmi 0415002WL030775 Kamali Kurmi 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043402006 Kamali Kurmi ()
7 JORHAT EAST AS-15-002-001-002/501
(17 No Pub Nakachari) 		0415002000NRG23171220220243522 19/12/2022 Saraswati Nayak 0415002WL030775 Saraswati Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043402080 Saraswati Nayak ()
8 JORHAT EAST AS-15-002-001-002/556
(17 No Pub Nakachari) 		0415002000NRG23171220220243524 19/12/2022 Nomi Ghatuwar 0415002WL030775 Nomi Ghatuwar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043402124 Nomi Ghatuwar ()
9 JORHAT EAST AS-15-002-003-001/336
(14 No Hemlayi) 		0415002000NRG23191220220243970 19/12/2022 Sabitri gowala 0415002WL030843 Sabitri gowala 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402114 Sabitri gowala ()
10 JORHAT EAST AS-15-002-003-001/76
(14 No Hemlayi) 		0415002000NRG23191220220243997 19/12/2022 Bijumoni Gogoi 0415002WL030849 Bijumoni Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402129 Bijumoni Gogoi ()
11 JORHAT EAST AS-15-002-003-002/218
(14 No Hemlayi) 		0415002000NRG23191220220243952 19/12/2022 Urbasi Gogoi 0415002WL030840 Urbasi Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402101 Urbasi Gogoi ()
12 JORHAT EAST AS-15-002-003-002/625
(14 No Hemlayi) 		0415002000NRG23191220220243953 19/12/2022 Anjali sawra 0415002WL030840 Anjali sawra 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402086 Anjali sawra ()
13 JORHAT EAST AS-15-002-003-002/730
(14 No Hemlayi) 		0415002000NRG23191220220243964 19/12/2022 Noresh Ganju 0415002WL030842 Noresh Ganju 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402103 Noresh Ganju ()
14 JORHAT EAST AS-15-002-003-002/81
(14 No Hemlayi) 		0415002000NRG23191220220243971 19/12/2022 Sri Bisnu Sabor 0415002WL030843 Sri Bisnu Sabor 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402032 Sri Bisnu Sabor ()
15 JORHAT EAST AS-15-002-003-002/99
(14 No Hemlayi) 		0415002000NRG23191220220243972 19/12/2022 Joya karmakar 0415002WL030843 Joya karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402191 Joya karmakar ()
16 JORHAT EAST AS-15-002-003-003/1
(14 No Hemlayi) 		0415002000NRG23191220220243937 19/12/2022 Sri Kunta Sabon 0415002WL030839 Sri Kunta Sabon 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043402067 Sri Kunta Sabon ()
17 JORHAT EAST AS-15-002-003-003/10
(14 No Hemlayi) 		0415002000NRG23191220220243958 19/12/2022 Sri Jugal Nayak 0415002WL030841 Sri Jugal Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402039 Sri Jugal Nayak ()
18 JORHAT EAST AS-15-002-003-003/189
(14 No Hemlayi) 		0415002000NRG23191220220243939 19/12/2022 Sukanti Nayak 0415002WL030839 Sukanti Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043402096 Sukanti Nayak ()
19 JORHAT EAST AS-15-002-003-003/246
(14 No Hemlayi) 		0415002000NRG23191220220243959 19/12/2022 Smti. Uma Nayak 0415002WL030841 Smti. Uma Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402069 Smti. Uma Nayak ()
20 JORHAT EAST AS-15-002-003-003/267
(14 No Hemlayi) 		0415002000NRG23191220220243992 19/12/2022 Tulsi Nayak 0415002WL030848 Tulsi Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402113 Tulsi Nayak ()
21 JORHAT EAST AS-15-002-003-003/280
(14 No Hemlayi) 		0415002000NRG23191220220243940 19/12/2022 Nilakhi nayak 0415002WL030839 Nilakhi nayak 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043402030 Nilakhi nayak ()
22 JORHAT EAST AS-15-002-003-003/298
(14 No Hemlayi) 		0415002000NRG23171220220243553 19/12/2022 Asha Garh 0415002WL030777 Asha Garh 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043402074 Asha Garh ()
23 JORHAT EAST AS-15-002-003-003/304
(14 No Hemlayi) 		0415002000NRG23191220220243941 19/12/2022 Nitu Subba 0415002WL030839 Nitu Subba 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043402065 Nitu Subba ()
24 JORHAT EAST AS-15-002-003-003/313
(14 No Hemlayi) 		0415002000NRG23171220220243554 19/12/2022 Basmati nayak 0415002WL030777 Basmati nayak 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043402053 Basmati nayak ()
25 JORHAT EAST AS-15-002-003-003/322
(14 No Hemlayi) 		0415002000NRG23191220220243942 19/12/2022 Sapna Sahu Nayak 0415002WL030839 Sapna Sahu Nayak 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043402088 Sapna Sahu Nayak ()
26 JORHAT EAST AS-15-002-003-003/329
(14 No Hemlayi) 		0415002000NRG23191220220243943 19/12/2022 Lalita Ganju 0415002WL030839 Lalita Ganju 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043402077 Lalita Ganju ()
27 JORHAT EAST AS-15-002-003-004/420
(14 No Hemlayi) 		0415002000NRG23171220220243555 19/12/2022 Gakul Pradhan 0415002WL030777 Gakul Pradhan 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043402071 Gakul Pradhan ()
28 JORHAT EAST AS-15-002-003-004/431
(14 No Hemlayi) 		0415002000NRG23171220220243556 19/12/2022 Renu Nayak 0415002WL030777 Renu Nayak 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043402097 Renu Nayak ()
29 JORHAT EAST AS-15-002-003-004/437
(14 No Hemlayi) 		0415002000NRG23171220220243557 19/12/2022 Mrs Pramila Munda 0415002WL030777 Mrs Pramila Munda 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043402087 Mrs Pramila Munda ()
30 JORHAT EAST AS-15-002-003-004/45
(14 No Hemlayi) 		0415002000NRG23171220220243558 19/12/2022 Sri Subol Nayok 0415002WL030777 Sri Subol Nayok 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043402072 Sri Subol Nayok ()
31 JORHAT EAST AS-15-002-003-004/458
(14 No Hemlayi) 		0415002000NRG23171220220243559 19/12/2022 Sri Bubul Nayak 0415002WL030777 Sri Bubul Nayak 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043402185 Sri Bubul Nayak ()
32 JORHAT EAST AS-15-002-003-004/59
(14 No Hemlayi) 		0415002000NRG23171220220243560 19/12/2022 Bishwanath Gowala 0415002WL030777 Bishwanath Gowala 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043402073 Bishwanath Gowala ()
33 JORHAT EAST AS-15-002-003-004/64
(14 No Hemlayi) 		0415002000NRG23171220220243561 19/12/2022 Sri Rajen Garh 0415002WL030777 Sri Rajen Garh 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043402062 Sri Rajen Garh ()
34 JORHAT EAST AS-15-002-003-004/646
(14 No Hemlayi) 		0415002000NRG23171220220243563 19/12/2022 Gokul Garh 0415002WL030777 Gokul Garh 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043402075 Gokul Garh ()
35 JORHAT EAST AS-15-002-003-004/65
(14 No Hemlayi) 		0415002000NRG23191220220243965 19/12/2022 Kunti Koiri 0415002WL030842 Kunti Koiri 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043402099 Kunti Koiri ()
36 JORHAT EAST AS-15-002-003-004/654
(14 No Hemlayi) 		0415002000NRG23191220220243988 19/12/2022 Sukurmoni Karketa 0415002WL030847 Sukurmoni Karketa 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402098 Sukurmoni Karketa ()
37 JORHAT EAST AS-15-002-003-004/719
(14 No Hemlayi) 		0415002000NRG23171220220243566 19/12/2022 Nilakhi gar 0415002WL030777 Nilakhi gar 00029 PUNB0RRBAGB 458 458 Rejected 19/01/2023 8043402027 No Such Account
38 JORHAT EAST AS-15-002-003-005/13
(14 No Hemlayi) 		0415002000NRG23191220220243956 19/12/2022 Tulshi Majhi 0415002WL030840 Tulshi Majhi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402116 Tulshi Majhi ()
39 JORHAT EAST AS-15-002-003-005/280
(14 No Hemlayi) 		0415002000NRG23191220220243967 19/12/2022 Santi Dhor 0415002WL030842 Santi Dhor 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043402066 Santi Dhor ()
40 JORHAT EAST AS-15-002-003-005/295
(14 No Hemlayi) 		0415002000NRG23191220220243946 19/12/2022 Jyoti Tassa 0415002WL030839 Jyoti Tassa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043402091 Jyoti Tassa ()
41 JORHAT EAST AS-15-002-003-005/296
(14 No Hemlayi) 		0415002000NRG23191220220243947 19/12/2022 Ashamati Nayak 0415002WL030839 Ashamati Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043402089 Ashamati Nayak ()
42 JORHAT EAST AS-15-002-003-005/357
(14 No Hemlayi) 		0415002000NRG23191220220243948 19/12/2022 Sumitra Nayak 0415002WL030839 Sumitra Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043402126 Sumitra Nayak ()
43 JORHAT EAST AS-15-002-003-005/375
(14 No Hemlayi) 		0415002000NRG23191220220243949 19/12/2022 Munia Nayak 0415002WL030839 Munia Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043402120 Munia Nayak ()
44 JORHAT EAST AS-15-002-003-005/379
(14 No Hemlayi) 		0415002000NRG23191220220243961 19/12/2022 Maholy sau 0415002WL030841 Maholy sau 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402117 Maholy sau ()
45 JORHAT EAST AS-15-002-003-005/382
(14 No Hemlayi) 		0415002000NRG23191220220243982 19/12/2022 GitaNayak 0415002WL030846 GitaNayak 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402115 GitaNayak ()
46 JORHAT EAST AS-15-002-003-005/384
(14 No Hemlayi) 		0415002000NRG23191220220243969 19/12/2022 Bena Chawra 0415002WL030842 Bena Chawra 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402019 Bena Chawra ()
47 JORHAT EAST AS-15-002-003-005/400
(14 No Hemlayi) 		0415002000NRG23191220220244000 19/12/2022 Rohit Ganju 0415002WL030849 Rohit Ganju 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402118 Rohit Ganju ()
48 JORHAT EAST AS-15-002-003-005/405
(14 No Hemlayi) 		0415002000NRG23191220220243950 19/12/2022 Rina Chaora 0415002WL030839 Rina Chaora 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043402122 Rina Chaora ()
49 JORHAT EAST AS-15-002-003-005/417
(14 No Hemlayi) 		0415002000NRG23191220220243951 19/12/2022 Gauri Guwala 0415002WL030839 Gauri Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043402130 Gauri Guwala ()
50 JORHAT EAST AS-15-002-003-008/227
(14 No Hemlayi) 		0415002000NRG23191220220243990 19/12/2022 Mrs Rubi Karmakar 0415002WL030847 Mrs Rubi Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402076 Mrs Rubi Karmakar ()
51 JORHAT EAST AS-15-002-003-008/235
(14 No Hemlayi) 		0415002000NRG23191220220243962 19/12/2022 Rina Gogoi 0415002WL030841 Rina Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402102 Rina Gogoi ()
52 JORHAT EAST AS-15-002-003-008/236
(14 No Hemlayi) 		0415002000NRG23191220220243974 19/12/2022 Gulap Gogoi 0415002WL030843 Gulap Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402017 Gulap Gogoi ()
53 JORHAT EAST AS-15-002-003-008/237
(14 No Hemlayi) 		0415002000NRG23191220220243963 19/12/2022 Ritamoni Gogoi Baruah 0415002WL030841 Ritamoni Gogoi Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402100 Ritamoni Gogoi Baruah ()
54 JORHAT EAST AS-15-002-003-008/239
(14 No Hemlayi) 		0415002000NRG23191220220243984 19/12/2022 Maikon Arandhara 0415002WL030846 Maikon Arandhara 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402106 Maikon Arandhara ()
55 JORHAT EAST AS-15-002-003-008/240
(14 No Hemlayi) 		0415002000NRG23191220220243994 19/12/2022 Biraching Ganju 0415002WL030848 Biraching Ganju 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402105 Biraching Ganju ()
56 JORHAT EAST AS-15-002-003-008/45
(14 No Hemlayi) 		0415002000NRG23191220220243995 19/12/2022 Sri Kuleswar Gogoi 0415002WL030848 Sri Kuleswar Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402171 Sri Kuleswar Gogoi ()
57 JORHAT EAST AS-15-002-003-009/317
(14 No Hemlayi) 		0415002000NRG23191220220243996 19/12/2022 Ali Gogoi 0415002WL030848 Ali Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402020 Ali Gogoi ()
58 JORHAT EAST AS-15-002-003-009/318
(14 No Hemlayi) 		0415002000NRG23191220220243975 19/12/2022 Hiranya Gogoi 0415002WL030843 Hiranya Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402104 Hiranya Gogoi ()
59 JORHAT EAST AS-15-002-006-005/301
(11 No Pub Lahing) 		0415002000NRG23171220220243484 19/12/2022 AJOY BORAH 0415002WL030772 AJOY BORAH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043402029 AJOY BORAH ()
60 JORHAT EAST AS-15-002-006-005/306
(11 No Pub Lahing) 		0415002000NRG23171220220243485 19/12/2022 CHITRALEKHA GOGOI 0415002WL030772 CHITRALEKHA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043402084 CHITRALEKHA GOGOI ()
61 JORHAT EAST AS-15-002-009-002/2
(12 No Lahing) 		0415002000NRG23171220220243336 19/12/2022 Jayanti gogoi 0415002WL030737 Jayanti gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043402112 Jayanti gogoi ()
62 JORHAT EAST AS-15-002-009-006/1027
(12 No Lahing) 		0415002000NRG23191220220244229 19/12/2022 Kiron Pantanti 0415002WL030893 Kiron Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402109 Kiron Pantanti ()
63 JORHAT EAST AS-15-002-009-006/1046
(12 No Lahing) 		0415002000NRG23191220220244217 19/12/2022 Gita Nayak 0415002WL030891 Gita Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402110 Gita Nayak ()
64 JORHAT EAST AS-15-002-009-006/1048
(12 No Lahing) 		0415002000NRG23191220220244218 19/12/2022 Basanti Tanti 0415002WL030891 Basanti Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402119 Basanti Tanti ()
65 JORHAT EAST AS-15-002-009-006/1063
(12 No Lahing) 		0415002000NRG23191220220244231 19/12/2022 Ramesh Patanayak 0415002WL030893 Ramesh Patanayak 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402107 Ramesh Patanayak ()
66 JORHAT EAST AS-15-002-009-006/340
(12 No Lahing) 		0415002000NRG23191220220244234 19/12/2022 Sabitry Nayak 0415002WL030893 Sabitry Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402131 Sabitry Nayak ()
67 JORHAT EAST AS-15-002-009-006/340
(12 No Lahing) 		0415002000NRG23191220220244233 19/12/2022 Sabitry Nayak 0415002WL030893 Sabitry Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402123 Sabitry Nayak ()
68 JORHAT EAST AS-15-002-009-006/385
(12 No Lahing) 		0415002000NRG23171220220243338 19/12/2022 Niru Nayak 0415002WL030737 Niru Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043402127 Niru Nayak ()
69 JORHAT EAST AS-15-002-009-006/502
(12 No Lahing) 		0415002000NRG23171220220243340 19/12/2022 Noren Tasa 0415002WL030737 Noren Tasa 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043402108 Noren Tasa ()
70 JORHAT EAST AS-15-002-009-006/588
(12 No Lahing) 		0415002000NRG23171220220243341 19/12/2022 Bimal Das 0415002WL030737 Bimal Das 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043402121 Bimal Das ()
71 JORHAT EAST AS-15-002-009-006/784
(12 No Lahing) 		0415002000NRG23171220220243370 19/12/2022 Taruna nayak 0415002WL030743 Taruna nayak 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043402047 Taruna nayak ()
SubTotal 109920 109920
72 JORHAT EAST AS-15-002-003-003/54
(14 No Hemlayi) 		0415002000NRG23191220220243979 19/12/2022 Sri Maheshwar Nayak 0415002WL030846 Sri Maheshwar Nayak 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043402132 Sri Maheshwar Nayak ()
73 JORHAT EAST AS-15-002-003-005/12
(14 No Hemlayi) 		0415002000NRG23191220220243999 19/12/2022 Sri Monuj Tassa 0415002WL030849 Sri Monuj Tassa 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043402133 Sri Monuj Tassa ()
74 JORHAT EAST AS-15-002-005-003/575
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243500 19/12/2022 Monika Gogoi 0415002WL030773 Monika Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043402136 Monika Gogoi ()
75 JORHAT EAST AS-15-002-009-006/140
(12 No Lahing) 		0415002000NRG23191220220244219 19/12/2022 Arati Nayak 0415002WL030891 Arati Nayak 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043402137 Arati Nayak ()
76 JORHAT EAST AS-15-002-009-006/329
(12 No Lahing) 		0415002000NRG23191220220244232 19/12/2022 Dipak Koya 0415002WL030893 Dipak Koya 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043402138 Dipak Koya ()
77 JORHAT EAST AS-15-002-009-006/63
(12 No Lahing) 		0415002000NRG23191220220244220 19/12/2022 Sri Jathu Gowala 0415002WL030891 Sri Jathu Gowala 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043402135 Sri Jathu Gowala ()
78 JORHAT EAST AS-15-002-009-006/647
(12 No Lahing) 		0415002000NRG23191220220244221 19/12/2022 Boishagi Gorh 0415002WL030891 Boishagi Gorh 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043402134 Boishagi Gorh ()
SubTotal 15114 15114
79 JORHAT EAST AS-15-002-003-003/299
(14 No Hemlayi) 		0415002000NRG23191220220243986 19/12/2022 Tufan Munda 0415002WL030847 Tufan Munda 00045 BARB0DBJORH 2290 2290 Processed 19/01/2023 8043402146 Tufan Munda ()
80 JORHAT EAST AS-15-002-003-003/355
(14 No Hemlayi) 		0415002000NRG23191220220243987 19/12/2022 Aruna Gobal 0415002WL030847 Aruna Gobal 00045 BARB0DBJORH 2290 2290 Processed 19/01/2023 8043402148 Aruna Gobal ()
81 JORHAT EAST AS-15-002-003-005/364
(14 No Hemlayi) 		0415002000NRG23191220220243968 19/12/2022 Chakroo patnayak 0415002WL030842 Chakroo patnayak 00045 BARB0DBJORH 2290 2290 Processed 19/01/2023 8043402149 Chakroo patnayak ()
82 JORHAT EAST AS-15-002-003-005/365
(14 No Hemlayi) 		0415002000NRG23191220220243973 19/12/2022 Jainath Mura 0415002WL030843 Jainath Mura 00045 BARB0DBJORH 2290 2290 Processed 19/01/2023 8043402145 Jainath Mura ()
83 JORHAT EAST AS-15-002-003-005/377
(14 No Hemlayi) 		0415002000NRG23191220220243957 19/12/2022 Sumi Munda 0415002WL030840 Sumi Munda 00045 BARB0DBJORH 1145 1145 Processed 19/01/2023 8043402147 Sumi Munda ()
84 JORHAT EAST AS-15-002-003-005/383
(14 No Hemlayi) 		0415002000NRG23191220220243983 19/12/2022 Pabon Nayak 0415002WL030846 Pabon Nayak 00045 BARB0DBJORH 2290 2290 Processed 19/01/2023 8043402144 Pabon Nayak ()
SubTotal 12595 12595
85 JORHAT EAST AS-15-002-003-003/334
(14 No Hemlayi) 		0415002000NRG23191220220243944 19/12/2022 Abul Nayak 0415002WL030839 Abul Nayak 00045 BARB0JORHAT 1374 1374 Processed 19/01/2023 8043402156 Abul Nayak ()
86 JORHAT EAST AS-15-002-003-004/640
(14 No Hemlayi) 		0415002000NRG23171220220243562 19/12/2022 Poresh Nayak 0415002WL030777 Poresh Nayak 00045 BARB0JORHAT 229 229 Processed 19/01/2023 8043402153 Poresh Nayak ()
87 JORHAT EAST AS-15-002-003-004/707
(14 No Hemlayi) 		0415002000NRG23171220220243564 19/12/2022 Uma Telenga 0415002WL030777 Uma Telenga 00045 BARB0JORHAT 687 687 Processed 19/01/2023 8043402154 Uma Telenga ()
88 JORHAT EAST AS-15-002-003-004/718
(14 No Hemlayi) 		0415002000NRG23171220220243565 19/12/2022 Paban Nayak 0415002WL030777 Paban Nayak 00045 BARB0JORHAT 687 687 Processed 19/01/2023 8043402150 Paban Nayak ()
89 JORHAT EAST AS-15-002-003-005/361
(14 No Hemlayi) 		0415002000NRG23171220220243568 19/12/2022 Bikram Munda 0415002WL030777 Bikram Munda 00045 BARB0JORHAT 687 687 Processed 19/01/2023 8043402151 Bikram Munda ()
90 JORHAT EAST AS-15-002-003-005/381
(14 No Hemlayi) 		0415002000NRG23191220220243981 19/12/2022 Makhani Paik 0415002WL030846 Makhani Paik 00045 BARB0JORHAT 2290 2290 Processed 19/01/2023 8043402155 Makhani Paik ()
91 JORHAT EAST AS-15-002-003-005/396
(14 No Hemlayi) 		0415002000NRG23191220220243993 19/12/2022 Mohanta Gowalla 0415002WL030848 Mohanta Gowalla 00045 BARB0JORHAT 2290 2290 Processed 19/01/2023 8043402152 Mohanta Gowalla ()
SubTotal 8244 8244
92 JORHAT EAST AS-15-002-003-008/238
(14 No Hemlayi) 		0415002000NRG23191220220244001 19/12/2022 Mintu Patra 0415002WL030849 Mintu Patra 00354 PUNB0000720 2290 2290 Processed 19/01/2023 8043402162 Mintu Patra ()
SubTotal 2290 2290
93 JORHAT EAST AS-15-002-006-005/101
(11 No Pub Lahing) 		0415002000NRG23171220220243477 19/12/2022 Amol Baruah 0415002WL030772 Amol Baruah 00354 PUNB0002420 229 229 Processed 19/01/2023 8043402163 Amol Baruah ()
SubTotal 229 229
94 JORHAT EAST AS-15-002-001-002/113
(17 No Pub Nakachari) 		0415002000NRG23171220220243510 19/12/2022 Smti Moina Tanti 0415002WL030775 Smti Moina Tanti 00354 PUNB0080020 1145 1145 Processed 19/01/2023 8043402179 Smti Moina Tanti ()
95 JORHAT EAST AS-15-002-001-002/157
(17 No Pub Nakachari) 		0415002000NRG23171220220243511 19/12/2022 Bina Tanti 0415002WL030775 Bina Tanti 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402181 Bina Tanti ()
96 JORHAT EAST AS-15-002-001-002/169
(17 No Pub Nakachari) 		0415002000NRG23171220220243512 19/12/2022 Smti Anjoo Gogoi 0415002WL030775 Smti Anjoo Gogoi 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402172 Smti Anjoo Gogoi ()
97 JORHAT EAST AS-15-002-001-002/177
(17 No Pub Nakachari) 		0415002000NRG23171220220243513 19/12/2022 Sri Sonu Ganju 0415002WL030775 Sri Sonu Ganju 00354 PUNB0080020 687 687 Processed 19/01/2023 8043402189 Sri Sonu Ganju ()
98 JORHAT EAST AS-15-002-001-002/500
(17 No Pub Nakachari) 		0415002000NRG23171220220243521 19/12/2022 Anju Tanti 0415002WL030775 Anju Tanti 00354 PUNB0080020 1145 1145 Processed 19/01/2023 8043402024 Anju Tanti ()
99 JORHAT EAST AS-15-002-001-002/513
(17 No Pub Nakachari) 		0415002000NRG23171220220243523 19/12/2022 krishna kurmi 0415002WL030775 krishna kurmi 00354 PUNB0080020 1145 1145 Processed 19/01/2023 8043402007 krishna kurmi ()
100 JORHAT EAST AS-15-002-001-002/556
(17 No Pub Nakachari) 		0415002000NRG23171220220243525 19/12/2022 Deepjyoti Ghatowar 0415002WL030775 Deepjyoti Ghatowar 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402025 Deepjyoti Ghatowar ()
101 JORHAT EAST AS-15-002-001-002/598
(17 No Pub Nakachari) 		0415002000NRG23191220220243991 19/12/2022 Kalapana Tasa 0415002WL030848 Kalapana Tasa 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8043402021 Kalapana Tasa ()
102 JORHAT EAST AS-15-002-001-002/65
(17 No Pub Nakachari) 		0415002000NRG23171220220243528 19/12/2022 Dipali Dusad 0415002WL030775 Dipali Dusad 00354 PUNB0080020 1145 1145 Processed 19/01/2023 8043402180 Dipali Dusad ()
103 JORHAT EAST AS-15-002-001-003/433
(17 No Pub Nakachari) 		0415002000NRG23171220220243507 19/12/2022 Anil Murah 0415002WL030774 Anil Murah 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8043402183 Anil Murah ()
104 JORHAT EAST AS-15-002-001-007/67
(17 No Pub Nakachari) 		0415002000NRG23171220220243508 19/12/2022 Sri Bogai Kisko 0415002WL030774 Sri Bogai Kisko 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8043402018 Sri Bogai Kisko ()
105 JORHAT EAST AS-15-002-004-002/1045
(19 No Balijan) 		0415002000NRG23191220220244420 19/12/2022 Purabi Rajbonshi 0415002WL030915 Purabi Rajbonshi 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402195 Purabi Rajbonshi ()
106 JORHAT EAST AS-15-002-004-002/1157
(19 No Balijan) 		0415002000NRG23191220220244421 19/12/2022 Sili Lahon 0415002WL030915 Sili Lahon 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402194 Sili Lahon ()
107 JORHAT EAST AS-15-002-004-002/276
(19 No Balijan) 		0415002000NRG23191220220244423 19/12/2022 Smti Kuloda Lahon 0415002WL030915 Smti Kuloda Lahon 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402193 Smti Kuloda Lahon ()
108 JORHAT EAST AS-15-002-004-002/518
(19 No Balijan) 		0415002000NRG23191220220244424 19/12/2022 Jita Chutia 0415002WL030915 Jita Chutia 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402168 Jita Chutia ()
109 JORHAT EAST AS-15-002-004-002/865
(19 No Balijan) 		0415002000NRG23191220220244425 19/12/2022 Binita Lahon 0415002WL030915 Binita Lahon 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402170 Binita Lahon ()
110 JORHAT EAST AS-15-002-004-002/986
(19 No Balijan) 		0415002000NRG23191220220244427 19/12/2022 Sabita Gogoi 0415002WL030915 Sabita Gogoi 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402176 Sabita Gogoi ()
111 JORHAT EAST AS-15-002-004-003/1020
(19 No Balijan) 		0415002000NRG23191220220244428 19/12/2022 Anil Mirdha 0415002WL030915 Anil Mirdha 00354 PUNB0080020 1603 1603 Processed 19/01/2023 8043402187 Anil Mirdha ()
112 JORHAT EAST AS-15-002-004-003/112
(19 No Balijan) 		0415002000NRG23191220220244429 19/12/2022 Dipa Dusad 0415002WL030915 Dipa Dusad 00354 PUNB0080020 1603 1603 Processed 19/01/2023 8043402175 Dipa Dusad ()
113 JORHAT EAST AS-15-002-004-003/1249
(19 No Balijan) 		0415002000NRG23191220220244432 19/12/2022 Mridul Churi 0415002WL030915 Mridul Churi 00354 PUNB0080020 1603 1603 Processed 19/01/2023 8043402169 Mridul Churi ()
114 JORHAT EAST AS-15-002-004-003/135
(19 No Balijan) 		0415002000NRG23191220220244433 19/12/2022 Smti Munu Mirdha 0415002WL030915 Smti Munu Mirdha 00354 PUNB0080020 1603 1603 Processed 19/01/2023 8043402174 Smti Munu Mirdha ()
115 JORHAT EAST AS-15-002-004-003/680
(19 No Balijan) 		0415002000NRG23191220220244435 19/12/2022 Deben Karmakar 0415002WL030915 Deben Karmakar 00354 PUNB0080020 1603 1603 Processed 19/01/2023 8043402199 Deben Karmakar ()
116 JORHAT EAST AS-15-002-005-003/1219
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243491 19/12/2022 Bhupen Lahon 0415002WL030773 Bhupen Lahon 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402182 Bhupen Lahon ()
117 JORHAT EAST AS-15-002-005-003/1251
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243495 19/12/2022 Gulapi Gogoi 0415002WL030773 Gulapi Gogoi 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402008 Gulapi Gogoi ()
118 JORHAT EAST AS-15-002-005-003/27
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243498 19/12/2022 mousum lahon 0415002WL030773 mousum lahon 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402009 mousum lahon ()
119 JORHAT EAST AS-15-002-005-003/350
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243499 19/12/2022 Mala Changmai 0415002WL030773 Mala Changmai 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402010 Mala Changmai ()
120 JORHAT EAST AS-15-002-005-003/652
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243501 19/12/2022 Tutumoni borah hazarika 0415002WL030773 Tutumoni borah hazarika 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402192 Tutumoni borah hazarika ()
121 JORHAT EAST AS-15-002-005-003/707
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243503 19/12/2022 Padum Gogoi 0415002WL030773 Padum Gogoi 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402026 Padum Gogoi ()
122 JORHAT EAST AS-15-002-005-004/1279
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243504 19/12/2022 Sadhana Borah 0415002WL030773 Sadhana Borah 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402164 Sadhana Borah ()
123 JORHAT EAST AS-15-002-008-001/1109
(18 no Kothalguri) 		0415002000NRG23171220220243529 19/12/2022 Mohan Urang 0415002WL030776 Mohan Urang 00354 PUNB0080020 687 687 Processed 19/01/2023 8043402022 Mohan Urang ()
124 JORHAT EAST AS-15-002-008-001/130
(18 no Kothalguri) 		0415002000NRG23171220220243530 19/12/2022 Bashu Puran 0415002WL030776 Bashu Puran 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402012 Bashu Puran ()
125 JORHAT EAST AS-15-002-008-001/131
(18 no Kothalguri) 		0415002000NRG23171220220243531 19/12/2022 Dilip Sonar 0415002WL030776 Dilip Sonar 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402173 Dilip Sonar ()
126 JORHAT EAST AS-15-002-008-001/14
(18 no Kothalguri) 		0415002000NRG23171220220243532 19/12/2022 Bharati Karmakar 0415002WL030776 Bharati Karmakar 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402186 Bharati Karmakar ()
127 JORHAT EAST AS-15-002-008-001/181
(18 no Kothalguri) 		0415002000NRG23171220220243533 19/12/2022 Ghatia Mirdha 0415002WL030776 Ghatia Mirdha 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402177 Ghatia Mirdha ()
128 JORHAT EAST AS-15-002-008-001/447
(18 no Kothalguri) 		0415002000NRG23171220220243534 19/12/2022 Premo Rajuwar 0415002WL030776 Premo Rajuwar 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402167 Premo Rajuwar ()
129 JORHAT EAST AS-15-002-008-001/465
(18 no Kothalguri) 		0415002000NRG23171220220243535 19/12/2022 Smti Promila Karmakar 0415002WL030776 Smti Promila Karmakar 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402014 Smti Promila Karmakar ()
130 JORHAT EAST AS-15-002-008-001/575
(18 no Kothalguri) 		0415002000NRG23171220220243537 19/12/2022 Monti Bhokta 0415002WL030776 Monti Bhokta 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402016 Monti Bhokta ()
131 JORHAT EAST AS-15-002-008-001/71
(18 no Kothalguri) 		0415002000NRG23171220220243540 19/12/2022 Rekha Karmakar 0415002WL030776 Rekha Karmakar 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402165 Rekha Karmakar ()
132 JORHAT EAST AS-15-002-008-001/791
(18 no Kothalguri) 		0415002000NRG23171220220243541 19/12/2022 Jiten Urang 0415002WL030776 Jiten Urang 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402184 Jiten Urang ()
133 JORHAT EAST AS-15-002-008-001/816
(18 no Kothalguri) 		0415002000NRG23171220220243543 19/12/2022 Lengra Bhuyan 0415002WL030776 Lengra Bhuyan 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402188 Lengra Bhuyan ()
134 JORHAT EAST AS-15-002-008-001/831
(18 no Kothalguri) 		0415002000NRG23171220220243544 19/12/2022 Ajit Karuwa 0415002WL030776 Ajit Karuwa 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402198 Ajit Karuwa ()
135 JORHAT EAST AS-15-002-008-001/840
(18 no Kothalguri) 		0415002000NRG23171220220243545 19/12/2022 HEMA BHUYAN 0415002WL030776 HEMA BHUYAN 00354 PUNB0080020 1145 1145 Processed 19/01/2023 8043402013 HEMA BHUYAN ()
136 JORHAT EAST AS-15-002-008-001/853
(18 no Kothalguri) 		0415002000NRG23171220220243546 19/12/2022 Pallabi Urang 0415002WL030776 Pallabi Urang 00354 PUNB0080020 916 916 Processed 19/01/2023 8043402015 Pallabi Urang ()
137 JORHAT EAST AS-15-002-008-001/879
(18 no Kothalguri) 		0415002000NRG23171220220243547 19/12/2022 Atul karmakar 0415002WL030776 Atul karmakar 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402166 Atul karmakar ()
138 JORHAT EAST AS-15-002-008-001/967
(18 no Kothalguri) 		0415002000NRG23171220220243549 19/12/2022 DIPALI MIRDHA 0415002WL030776 DIPALI MIRDHA 00354 PUNB0080020 1374 1374 Processed 19/01/2023 8043402011 DIPALI MIRDHA ()
139 JORHAT EAST AS-15-002-008-002/818
(18 no Kothalguri) 		0415002008NRG23171220220243038 19/12/2022 Janmoni Mal 0415002008WL030711 Janmoni Mal 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8043402197 Janmoni Mal ()
140 JORHAT EAST AS-15-002-008-002/820
(18 no Kothalguri) 		0415002008NRG23171220220243039 19/12/2022 Rukmoni Bawri 0415002008WL030712 Rukmoni Bawri 00354 PUNB0080020 2290 2290 Processed 19/01/2023 8043402196 Rukmoni Bawri ()
SubTotal 62288 62288
141 JORHAT EAST AS-15-002-006-001/670
(11 No Pub Lahing) 		0415002000NRG23171220220243475 19/12/2022 PORAG JYOTI KALITA 0415002WL030772 PORAG JYOTI KALITA 00354 PUNB0120320 229 229 Processed 19/01/2023 8043402023 PORAG JYOTI KALITA ()
142 JORHAT EAST AS-15-002-006-005/137
(11 No Pub Lahing) 		0415002000NRG23171220220243478 19/12/2022 Ajay Mahanta 0415002WL030772 Ajay Mahanta 00354 PUNB0120320 229 229 Processed 19/01/2023 8043402178 Ajay Mahanta ()
SubTotal 458 458
143 JORHAT EAST AS-15-002-006-001/22
(11 No Pub Lahing) 		0415002000NRG23171220220243458 19/12/2022 Atul Boruah 0415002WL030772 Atul Boruah 00415 SBIN0000104 448 448 Processed 19/01/2023 8043402068 MR ATUL BORUAH ()
SubTotal 448 448
144 JORHAT EAST AS-15-002-003-002/34
(14 No Hemlayi) 		0415002000NRG23191220220243985 19/12/2022 Bihu Karmakar 0415002WL030847 Bihu Karmakar 00415 SBIN0001718 2290 2290 Processed 19/01/2023 8043402031 MR BIHU KARMAKAR ()
145 JORHAT EAST AS-15-002-003-003/189
(14 No Hemlayi) 		0415002000NRG23191220220243938 19/12/2022 Salman Nayak 0415002WL030839 Salman Nayak 00415 SBIN0001718 1374 1374 Processed 19/01/2023 8043402064 SHRI SALMAN NAYAK ()
146 JORHAT EAST AS-15-002-003-003/66
(14 No Hemlayi) 		0415002000NRG23191220220243945 19/12/2022 Smti Kamala Bahadur 0415002WL030839 Smti Kamala Bahadur 00415 SBIN0001718 1374 1374 Processed 19/01/2023 8043402028 MRS KAMALA BAHADUR ()
147 JORHAT EAST AS-15-002-003-004/72
(14 No Hemlayi) 		0415002000NRG23171220220243567 19/12/2022 Sri Shyam Munda 0415002WL030777 Sri Shyam Munda 00415 SBIN0001718 687 687 Processed 19/01/2023 8043402070 MR SHYAM MUNDA ()
148 JORHAT EAST AS-15-002-003-005/366
(14 No Hemlayi) 		0415002000NRG23171220220243569 19/12/2022 Numi Mirdha 0415002WL030777 Numi Mirdha 00415 SBIN0001718 687 687 Processed 19/01/2023 8043402093 MRS NUMI MIRDHA ()
149 JORHAT EAST AS-15-002-006-001/12
(11 No Pub Lahing) 		0415002000NRG23171220220243455 19/12/2022 Makhon Kalita 0415002WL030772 Makhon Kalita 00415 SBIN0001718 448 448 Processed 19/01/2023 8043402038 MR MAKHON KALITA ()
150 JORHAT EAST AS-15-002-006-001/21
(11 No Pub Lahing) 		0415002000NRG23171220220243457 19/12/2022 Sri Arun Das 0415002WL030772 Sri Arun Das 00415 SBIN0001718 224 224 Processed 19/01/2023 8043402050 MRS REKHAMONI DAS ()
151 JORHAT EAST AS-15-002-006-001/374
(11 No Pub Lahing) 		0415002000NRG23171220220243461 19/12/2022 Sri Jiten Kalita 0415002WL030772 Sri Jiten Kalita 00415 SBIN0001718 448 448 Processed 19/01/2023 8043402043 MR JITEN KALITA ()
152 JORHAT EAST AS-15-002-006-001/396
(11 No Pub Lahing) 		0415002000NRG23171220220243462 19/12/2022 PRANJAL BORAH 0415002WL030772 PRANJAL BORAH 00415 SBIN0001718 224 224 Processed 19/01/2023 8043402094 MR PRANJAL BORAH ()
153 JORHAT EAST AS-15-002-006-001/475
(11 No Pub Lahing) 		0415002000NRG23171220220243466 19/12/2022 Mr. BIJUMAI BANIYA 0415002WL030772 Mr. BIJUMAI BANIYA 00415 SBIN0001718 458 458 Processed 19/01/2023 8043402052 MR BIJUMAI BANIYA ()
154 JORHAT EAST AS-15-002-006-001/65
(11 No Pub Lahing) 		0415002000NRG23171220220243474 19/12/2022 PROBITRA SENAPAOTI 0415002WL030772 PROBITRA SENAPAOTI 00415 SBIN0001718 458 458 Processed 19/01/2023 8043402095 MR PROBITRA SENAPAOTI ()
155 JORHAT EAST AS-15-002-009-002/2
(12 No Lahing) 		0415002000NRG23171220220243335 19/12/2022 Sri Nandeswar Gogoi 0415002WL030737 Sri Nandeswar Gogoi 00415 SBIN0001718 1145 1145 Processed 19/01/2023 8043402035 MR NANDESWAR GOGOI ()
156 JORHAT EAST AS-15-002-009-002/2
(12 No Lahing) 		0415002000NRG23171220220243337 19/12/2022 Sri Nandeswar Gogoi 0415002WL030737 Sri Nandeswar Gogoi 00415 SBIN0001718 458 458 Processed 19/01/2023 8043402034 MR NANDESWAR GOGOI ()
157 JORHAT EAST AS-15-002-009-006/460
(12 No Lahing) 		0415002000NRG23171220220243369 19/12/2022 Smti Salanti Nayak 0415002WL030743 Smti Salanti Nayak 00415 SBIN0001718 1145 1145 Processed 19/01/2023 8043402037 MRS SALONTI NAYAK ()
158 JORHAT EAST AS-15-002-009-006/502
(12 No Lahing) 		0415002000NRG23171220220243339 19/12/2022 Purnima Tassa 0415002WL030737 Purnima Tassa 00415 SBIN0001718 1145 1145 Processed 19/01/2023 8043402033 MRS PURNIMA TASSA ()
SubTotal 12565 12565
159 JORHAT EAST AS-15-002-003-005/100
(14 No Hemlayi) 		0415002000NRG23191220220243955 19/12/2022 Krishna Nayak 0415002WL030840 Krishna Nayak 00415 SBIN0007427 2290 2290 Processed 19/01/2023 8043402111 MR KRISHNA NAYAK ()
160 JORHAT EAST AS-15-002-005-003/26
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243497 19/12/2022 Junmoni Gogoi 0415002WL030773 Junmoni Gogoi 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8043402048 MRS JUNMONI GOGOI ()
161 JORHAT EAST AS-15-002-008-001/492
(18 no Kothalguri) 		0415002000NRG23171220220243536 19/12/2022 Anil Tirkey 0415002WL030776 Anil Tirkey 00415 SBIN0007427 1145 1145 Processed 19/01/2023 8043402040 MR ANIL TIRKEY ()
162 JORHAT EAST AS-15-002-008-001/613
(18 no Kothalguri) 		0415002000NRG23171220220243538 19/12/2022 Ashok Karmakar 0415002WL030776 Ashok Karmakar 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8043402036 MR ASHOK KARMAKAR ()
163 JORHAT EAST AS-15-002-008-001/946
(18 no Kothalguri) 		0415002000NRG23171220220243548 19/12/2022 RESMA PURAN 0415002WL030776 RESMA PURAN 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8043402083 MRS RESHMA PURAN ()
SubTotal 7557 7557
164 JORHAT EAST AS-15-002-006-001/614
(11 No Pub Lahing) 		0415002000NRG23171220220243473 19/12/2022 Miss. SIKHA MONI DAS 0415002WL030772 Miss. SIKHA MONI DAS 00415 SBIN0009192 458 458 Processed 19/01/2023 8043402081 MISS SIKHA MONI DAS ()
SubTotal 458 458
165 JORHAT EAST AS-15-002-006-001/349
(11 No Pub Lahing) 		0415002000NRG23171220220243459 19/12/2022 Bhaskar Bora 0415002WL030772 Bhaskar Bora 00415 SBIN0009193 448 448 Processed 19/01/2023 8043402055 SHRI BHASKOR BORA ()
166 JORHAT EAST AS-15-002-006-001/368
(11 No Pub Lahing) 		0415002000NRG23171220220243460 19/12/2022 Sanimai Kolita 0415002WL030772 Sanimai Kolita 00415 SBIN0009193 448 448 Processed 19/01/2023 8043402045 MISS CHANIMAI KALITA ()
167 JORHAT EAST AS-15-002-006-001/404
(11 No Pub Lahing) 		0415002000NRG23171220220243463 19/12/2022 Mrs. RIKUMONI DAS 0415002WL030772 Mrs. RIKUMONI DAS 00415 SBIN0009193 229 229 Processed 19/01/2023 8043402058 MRS RIKUMONI DAS ()
168 JORHAT EAST AS-15-002-006-001/454
(11 No Pub Lahing) 		0415002000NRG23171220220243464 19/12/2022 Mr. LAKHYAJIT DUTTA 0415002WL030772 Mr. LAKHYAJIT DUTTA 00415 SBIN0009193 458 458 Processed 19/01/2023 8043402057 MR LAKHYAJIT DUTTA ()
169 JORHAT EAST AS-15-002-006-001/459
(11 No Pub Lahing) 		0415002000NRG23171220220243465 19/12/2022 Mrs. RINA DAS 0415002WL030772 Mrs. RINA DAS 00415 SBIN0009193 458 458 Processed 19/01/2023 8043402051 MRS RINA DAS ()
170 JORHAT EAST AS-15-002-006-001/49
(11 No Pub Lahing) 		0415002000NRG23171220220243467 19/12/2022 FERME BEGUM 0415002WL030772 FERME BEGUM 00415 SBIN0009193 458 458 Processed 19/01/2023 8043402128 MRS FERME BEGUM ()
171 JORHAT EAST AS-15-002-006-001/519
(11 No Pub Lahing) 		0415002000NRG23171220220243468 19/12/2022 Mrs. TUNU DUTTA 0415002WL030772 Mrs. TUNU DUTTA 00415 SBIN0009193 458 458 Processed 19/01/2023 8043402061 MRS TUNU DUTTA ()
172 JORHAT EAST AS-15-002-006-001/521
(11 No Pub Lahing) 		0415002000NRG23171220220243469 19/12/2022 Mr. PRATAP DAS 0415002WL030772 Mr. PRATAP DAS 00415 SBIN0009193 229 229 Processed 19/01/2023 8043402056 MR PRATAP DAS ()
173 JORHAT EAST AS-15-002-006-001/541
(11 No Pub Lahing) 		0415002000NRG23171220220243470 19/12/2022 PUTALIMAI DAS 0415002WL030772 PUTALIMAI DAS 00415 SBIN0009193 458 458 Processed 19/01/2023 8043402063 SHRI PUTALAMAI DAS ()
174 JORHAT EAST AS-15-002-006-001/61
(11 No Pub Lahing) 		0415002000NRG23171220220243472 19/12/2022 Shri LILAI DAS 0415002WL030772 Shri LILAI DAS 00415 SBIN0009193 229 229 Processed 19/01/2023 8043402054 SHRI LILAI DAS ()
175 JORHAT EAST AS-15-002-006-005/171
(11 No Pub Lahing) 		0415002000NRG23171220220243480 19/12/2022 Mr. BIPLOB BORAH 0415002WL030772 Mr. BIPLOB BORAH 00415 SBIN0009193 229 229 Processed 19/01/2023 8043402079 MR BIPLOB BORAH ()
176 JORHAT EAST AS-15-002-006-005/192
(11 No Pub Lahing) 		0415002000NRG23171220220243481 19/12/2022 Sri Robin Borah 0415002WL030772 Sri Robin Borah 00415 SBIN0009193 229 229 Processed 19/01/2023 8043402041 MR ROBIN BORA ()
177 JORHAT EAST AS-15-002-006-005/223
(11 No Pub Lahing) 		0415002000NRG23171220220243482 19/12/2022 Mohandra Das 0415002WL030772 Mohandra Das 00415 SBIN0009193 229 229 Processed 19/01/2023 8043402092 SHRI MAHENDRA DAS ()
178 JORHAT EAST AS-15-002-006-005/3
(11 No Pub Lahing) 		0415002000NRG23171220220243483 19/12/2022 Mr. ROMASH BORUAH 0415002WL030772 Mr. ROMASH BORUAH 00415 SBIN0009193 229 229 Processed 19/01/2023 8043402078 MR RAMESH BARUAH ()
179 JORHAT EAST AS-15-002-006-005/493
(11 No Pub Lahing) 		0415002000NRG23171220220243487 19/12/2022 NABAJIT BORUAH 0415002WL030772 NABAJIT BORUAH 00415 SBIN0009193 224 224 Processed 19/01/2023 8043402090 MR NABAJIT BORUAH ()
180 JORHAT EAST AS-15-002-006-005/79
(11 No Pub Lahing) 		0415002000NRG23171220220243489 19/12/2022 Tilok Dutta 0415002WL030772 Tilok Dutta 00415 SBIN0009193 224 224 Processed 19/01/2023 8043402046 MR TILAK DUTTA ()
181 JORHAT EAST AS-15-002-006-005/96
(11 No Pub Lahing) 		0415002000NRG23171220220243490 19/12/2022 Lalit Boruah 0415002WL030772 Lalit Boruah 00415 SBIN0009193 224 224 Processed 19/01/2023 8043402044 SHRI LALIT BORUAH ()
SubTotal 5461 5461
182 JORHAT EAST AS-15-002-001-002/476
(17 No Pub Nakachari) 		0415002000NRG23171220220243518 19/12/2022 Mr.AMRIT BHUMIJ 0415002WL030775 Mr.AMRIT BHUMIJ 00415 SBIN0018738 1145 1145 Processed 19/01/2023 8043402141 MR AMRIT BHUMIJ ()
183 JORHAT EAST AS-15-002-001-002/602
(17 No Pub Nakachari) 		0415002000NRG23171220220243527 19/12/2022 Moni Raygada 0415002WL030775 Moni Raygada 00415 SBIN0018738 1145 1145 Processed 19/01/2023 8043402143 MRS MANIRAJAGADA TANTI ()
184 JORHAT EAST AS-15-002-003-004/710
(14 No Hemlayi) 		0415002000NRG23191220220243998 19/12/2022 Kamal Maharana 0415002WL030849 Kamal Maharana 00415 SBIN0018738 2290 2290 Processed 19/01/2023 8043402142 MR KAMAL MAHARANA ()
185 JORHAT EAST AS-15-002-003-005/11
(14 No Hemlayi) 		0415002000NRG23191220220243966 19/12/2022 Chanda Nayak 0415002WL030842 Chanda Nayak 00415 SBIN0018738 2290 2290 Processed 19/01/2023 8043402139 MR CHANDA NAYAK ()
186 JORHAT EAST AS-15-002-005-003/1238
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243492 19/12/2022 Ananda gogoi 0415002WL030773 Ananda gogoi 00415 SBIN0018738 1374 1374 Processed 19/01/2023 8043402082 MR ANANDA GOGOI ()
187 JORHAT EAST AS-15-002-005-003/1239
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243493 19/12/2022 Junti borah 0415002WL030773 Junti borah 00415 SBIN0018738 1374 1374 Processed 19/01/2023 8043402060 MRS JUNTI BORAH ()
188 JORHAT EAST AS-15-002-005-003/656
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243502 19/12/2022 Pahi moni gogoi 0415002WL030773 Pahi moni gogoi 00415 SBIN0018738 1374 1374 Processed 19/01/2023 8043402059 MRS PAHI GOGOI ()
SubTotal 10992 10992
189 JORHAT EAST AS-15-002-003-005/254
(14 No Hemlayi) 		0415002000NRG23191220220243960 19/12/2022 Kakila Nayak 0415002WL030841 Kakila Nayak 00468 UBIN0573485 2290 2290 Processed 19/01/2023 8043402140 Kakila Nayak ()
SubTotal 2290 2290
190 JORHAT EAST AS-15-002-009-006/1031
(12 No Lahing) 		0415002000NRG23191220220244230 19/12/2022 Ruhit Nayak 0415002WL030893 Ruhit Nayak 00694 NESF0000040 2290 2290 Processed 19/01/2023 8043402157 Ruhit Nayak ()
SubTotal 2290 2290
191 JORHAT EAST AS-15-002-001-002/580
(17 No Pub Nakachari) 		0415002000NRG23171220220243526 19/12/2022 ANJANA PANTANTI 0415002WL030775 ANJANA PANTANTI 00694 NESF0000073 916 916 Processed 19/01/2023 8043402158 ANJANA PANTANTI ()
192 JORHAT EAST AS-15-002-005-003/24
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243496 19/12/2022 Basanta Gogoi 0415002WL030773 Basanta Gogoi 00694 NESF0000073 1374 1374 Processed 19/01/2023 8043402159 Basanta Gogoi ()
193 JORHAT EAST AS-15-002-005-005/612
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243505 19/12/2022 Anil Tanti 0415002WL030773 Anil Tanti 00694 NESF0000073 2290 2290 Processed 19/01/2023 8043402161 Anil Tanti ()
194 JORHAT EAST AS-15-002-005-009/1311
(16 No Uttar Pub Nokachari) 		0415002000NRG23171220220243506 19/12/2022 Mantu Lahon 0415002WL030773 Mantu Lahon 00694 NESF0000073 2290 2290 Processed 19/01/2023 8043402160 Mantu Lahon ()
SubTotal 6870 6870
Total 260069 260069

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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_191222FTO_148255 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 458
2 JORHAT EAST AS0415002_191222FTO_148255 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 88852
3 JORHAT EAST AS0415002_191222FTO_148255 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 20610
4 JORHAT EAST AS0415002_191222FTO_148255 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipukhuri 2290
5 JORHAT EAST AS0415002_191222FTO_148255 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 5954
6 JORHAT EAST AS0415002_191222FTO_148255 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 6870
7 JORHAT EAST AS0415002_191222FTO_148255 Bank of Baroda BARB0DBJORH Jorhat 12595
8 JORHAT EAST AS0415002_191222FTO_148255 Bank of Baroda BARB0JORHAT JORHAT BRANCH 8244
9 JORHAT EAST AS0415002_191222FTO_148255 Punjab National Bank PUNB0000720 Palashbari 2290
10 JORHAT EAST AS0415002_191222FTO_148255 Punjab National Bank PUNB0002420 Amguri 229
11 JORHAT EAST AS0415002_191222FTO_148255 Punjab National Bank PUNB0080020 Nakachari 62288
12 JORHAT EAST AS0415002_191222FTO_148255 Punjab National Bank PUNB0120320 Boloma 458
13 JORHAT EAST AS0415002_191222FTO_148255 State Bank of India SBIN0000104 JORHAT 448
14 JORHAT EAST AS0415002_191222FTO_148255 State Bank of India SBIN0001718 TEOK ADB 12565
15 JORHAT EAST AS0415002_191222FTO_148255 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 7557
16 JORHAT EAST AS0415002_191222FTO_148255 State Bank of India SBIN0009192 KATAKIPUKHURI 458
17 JORHAT EAST AS0415002_191222FTO_148255 State Bank of India SBIN0009193 BAMUNPUKHURI 5461
18 JORHAT EAST AS0415002_191222FTO_148255 State Bank of India SBIN0018738 NAKACHARI 10992
19 JORHAT EAST AS0415002_191222FTO_148255 Union Bank of India UBIN0573485 Mariani 2290
20 JORHAT EAST AS0415002_191222FTO_148255 North East Small Finance Bank Limited NESF0000040 Teok Branch 2290
21 JORHAT EAST AS0415002_191222FTO_148255 North East Small Finance Bank Limited NESF0000073 Nakachari 6870

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