Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:06:49 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_010223FTO_175845
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-15-002-001-001/21
(17 No Pub Nakachari) 		0415002000NRG23010220230289823 01/02/2023 Manju Tapna 0415002WL035693 Manju Tapna 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027355 Manju Tapna ()
2 JORHAT EAST AS-15-002-001-001/266
(17 No Pub Nakachari) 		0415002000NRG23010220230289825 01/02/2023 Parikhit Gogoi 0415002WL035693 Parikhit Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027261 Parikhit Gogoi ()
3 JORHAT EAST AS-15-002-001-001/464
(17 No Pub Nakachari) 		0415002000NRG23010220230289831 01/02/2023 Bina Gogoi 0415002WL035693 Bina Gogoi 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589027273 Bina Gogoi ()
4 JORHAT EAST AS-15-002-001-001/531
(17 No Pub Nakachari) 		0415002000NRG23010220230289832 01/02/2023 Mina Mura 0415002WL035693 Mina Mura 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027358 Mina Mura ()
5 JORHAT EAST AS-15-002-001-001/572
(17 No Pub Nakachari) 		0415002000NRG23010220230289836 01/02/2023 NIKUMONI GOGOI 0415002WL035693 NIKUMONI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8589027313 NIKUMONI GOGOI ()
6 JORHAT EAST AS-15-002-001-001/573
(17 No Pub Nakachari) 		0415002000NRG23010220230289838 01/02/2023 Aniana Gogoi 0415002WL035693 Aniana Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027274 Aniana Gogoi ()
7 JORHAT EAST AS-15-002-001-001/573
(17 No Pub Nakachari) 		0415002000NRG23010220230289837 01/02/2023 Gobin Gogoi 0415002WL035693 Gobin Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027266 Gobin Gogoi ()
8 JORHAT EAST AS-15-002-001-001/631
(17 No Pub Nakachari) 		0415002000NRG23010220230289842 01/02/2023 RUBI MURAH 0415002WL035693 RUBI MURAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027353 RUBI MURAH ()
9 JORHAT EAST AS-15-002-001-001/633
(17 No Pub Nakachari) 		0415002000NRG23010220230289843 01/02/2023 Bohagi Hasda 0415002WL035693 Bohagi Hasda 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027322 Bohagi Hasda ()
10 JORHAT EAST AS-15-002-001-001/650
(17 No Pub Nakachari) 		0415002000NRG23010220230289846 01/02/2023 Dipanjali Tapna 0415002WL035693 Dipanjali Tapna 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027285 Dipanjali Tapna ()
11 JORHAT EAST AS-15-002-001-001/655
(17 No Pub Nakachari) 		0415002000NRG23010220230289847 01/02/2023 DIPEN TAPNA 0415002WL035693 DIPEN TAPNA 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027350 DIPEN TAPNA ()
12 JORHAT EAST AS-15-002-001-001/660
(17 No Pub Nakachari) 		0415002000NRG23010220230289848 01/02/2023 Anima Saikia 0415002WL035693 Anima Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027357 Anima Saikia ()
13 JORHAT EAST AS-15-002-001-001/72
(17 No Pub Nakachari) 		0415002000NRG23010220230289849 01/02/2023 Horen Gogoi 0415002WL035693 Horen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027351 Horen Gogoi ()
14 JORHAT EAST AS-15-002-001-003/16
(17 No Pub Nakachari) 		0415002000NRG23010220230289851 01/02/2023 Sri Nilo Pawgum 0415002WL035693 Sri Nilo Pawgum 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027419 Sri Nilo Pawgum ()
15 JORHAT EAST AS-15-002-001-003/185
(17 No Pub Nakachari) 		0415002000NRG23010220230289852 01/02/2023 Jahnabi Gogoi 0415002WL035693 Jahnabi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027222 Jahnabi Gogoi ()
16 JORHAT EAST AS-15-002-001-003/333
(17 No Pub Nakachari) 		0415002000NRG23010220230289868 01/02/2023 Sapna Powgam 0415002WL035694 Sapna Powgam 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589027334 Sapna Powgam ()
17 JORHAT EAST AS-15-002-001-003/622
(17 No Pub Nakachari) 		0415002000NRG23010220230289879 01/02/2023 Ramen Murmu 0415002WL035696 Ramen Murmu 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027335 Ramen Murmu ()
18 JORHAT EAST AS-15-002-001-004/55
(17 No Pub Nakachari) 		0415002000NRG23010220230289856 01/02/2023 Budhoni Majhi 0415002WL035693 Budhoni Majhi 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589027258 Budhoni Majhi ()
19 JORHAT EAST AS-15-002-001-004/592
(17 No Pub Nakachari) 		0415002000NRG23010220230289857 01/02/2023 Gita Ghatuar 0415002WL035693 Gita Ghatuar 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589027271 Gita Ghatuar ()
20 JORHAT EAST AS-15-002-001-005/112
(17 No Pub Nakachari) 		0415002000NRG23010220230289859 01/02/2023 Rina Ghatual 0415002WL035693 Rina Ghatual 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589027320 Rina Ghatual ()
21 JORHAT EAST AS-15-002-001-005/170
(17 No Pub Nakachari) 		0415002000NRG23010220230289860 01/02/2023 Rashmi Chaora 0415002WL035693 Rashmi Chaora 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589027356 Rashmi Chaora ()
22 JORHAT EAST AS-15-002-001-006/132
(17 No Pub Nakachari) 		0415002000NRG23010220230289869 01/02/2023 Smti Ratneshwari Bhumij 0415002WL035694 Smti Ratneshwari Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027336 Smti Ratneshwari Bhumij ()
23 JORHAT EAST AS-15-002-001-006/506
(17 No Pub Nakachari) 		0415002000NRG23010220230289862 01/02/2023 Binati Nayak 0415002WL035693 Binati Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027352 Binati Nayak ()
24 JORHAT EAST AS-15-002-001-006/506
(17 No Pub Nakachari) 		0415002000NRG23010220230289861 01/02/2023 Tinku Nayak 0415002WL035693 Tinku Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027219 Tinku Nayak ()
25 JORHAT EAST AS-15-002-003-008/11
(14 No Hemlayi) 		0415002000NRG23010220230289370 01/02/2023 Jiten Gogoi 0415002WL035661 Jiten Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027250 Jiten Gogoi ()
26 JORHAT EAST AS-15-002-003-008/14
(14 No Hemlayi) 		0415002000NRG23300120230286830 01/02/2023 Sri Jibon gogoi 0415002WL035429 Sri Jibon gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027426 Sri Jibon gogoi ()
27 JORHAT EAST AS-15-002-003-008/15
(14 No Hemlayi) 		0415002000NRG23300120230286818 01/02/2023 Sri Sunil Gogoi 0415002WL035427 Sri Sunil Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027435 Sri Sunil Gogoi ()
28 JORHAT EAST AS-15-002-003-008/213
(14 No Hemlayi) 		0415002000NRG23300120230286812 01/02/2023 Thiru Gogoi 0415002WL035426 Thiru Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027326 Thiru Gogoi ()
29 JORHAT EAST AS-15-002-003-008/215
(14 No Hemlayi) 		0415002000NRG23300120230286825 01/02/2023 Sri Sharat Gogoi 0415002WL035428 Sri Sharat Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027448 Sri Sharat Gogoi ()
30 JORHAT EAST AS-15-002-003-008/219
(14 No Hemlayi) 		0415002000NRG23300120230286813 01/02/2023 Subhan Gogoi 0415002WL035426 Subhan Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027321 Subhan Gogoi ()
31 JORHAT EAST AS-15-002-003-008/220
(14 No Hemlayi) 		0415002000NRG23300120230286814 01/02/2023 Dhurbajit boruah 0415002WL035426 Dhurbajit boruah 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589027275 Dhurbajit boruah ()
32 JORHAT EAST AS-15-002-003-008/223
(14 No Hemlayi) 		0415002000NRG23300120230286831 01/02/2023 Smti Junali Gogoi 0415002WL035429 Smti Junali Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027302 Smti Junali Gogoi ()
33 JORHAT EAST AS-15-002-003-008/241
(14 No Hemlayi) 		0415002000NRG23300120230286826 01/02/2023 Sumi Gogoi 0415002WL035428 Sumi Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027327 Sumi Gogoi ()
34 JORHAT EAST AS-15-002-003-008/30
(14 No Hemlayi) 		0415002000NRG23300120230286832 01/02/2023 Lipika Patra 0415002WL035429 Lipika Patra 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027253 Lipika Patra ()
35 JORHAT EAST AS-15-002-003-008/31
(14 No Hemlayi) 		0415002000NRG23300120230286828 01/02/2023 Sri Nondra Gogoi 0415002WL035428 Sri Nondra Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027427 Sri Nondra Gogoi ()
36 JORHAT EAST AS-15-002-003-008/32
(14 No Hemlayi) 		0415002000NRG23010220230289371 01/02/2023 Smti Bhanumoti Gogoi 0415002WL035661 Smti Bhanumoti Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027438 Smti Bhanumoti Gogoi ()
37 JORHAT EAST AS-15-002-003-008/33
(14 No Hemlayi) 		0415002000NRG23300120230286815 01/02/2023 Smti Pranati Gogoi 0415002WL035426 Smti Pranati Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027436 Smti Pranati Gogoi ()
38 JORHAT EAST AS-15-002-003-008/35
(14 No Hemlayi) 		0415002000NRG23300120230286820 01/02/2023 Sri Tarun Gogoi 0415002WL035427 Sri Tarun Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027442 Sri Tarun Gogoi ()
39 JORHAT EAST AS-15-002-003-008/49
(14 No Hemlayi) 		0415002000NRG23010220230289372 01/02/2023 Sri Rajib Boruah 0415002WL035661 Sri Rajib Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027420 Sri Rajib Boruah ()
40 JORHAT EAST AS-15-002-003-008/51
(14 No Hemlayi) 		0415002000NRG23300120230286834 01/02/2023 Bhupen Gogoi 0415002WL035429 Bhupen Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027220 Bhupen Gogoi ()
41 JORHAT EAST AS-15-002-003-008/69
(14 No Hemlayi) 		0415002000NRG23300120230286816 01/02/2023 Smti. Rumi Bruah Gogoi 0415002WL035426 Smti. Rumi Bruah Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027251 Smti. Rumi Bruah Gogoi ()
42 JORHAT EAST AS-15-002-003-008/79
(14 No Hemlayi) 		0415002000NRG23010220230289373 01/02/2023 Sri Monuj Boruah 0415002WL035661 Sri Monuj Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027423 Sri Monuj Boruah ()
43 JORHAT EAST AS-15-002-003-009/1
(14 No Hemlayi) 		0415002000NRG23010220230289914 01/02/2023 Gupal Chetry 0415002WL035699 Gupal Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027228 Gupal Chetry ()
44 JORHAT EAST AS-15-002-003-009/100
(14 No Hemlayi) 		0415002000NRG23010220230289915 01/02/2023 Sri Debanandra Chutia 0415002WL035699 Sri Debanandra Chutia 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589027212 Sri Debanandra Chutia ()
45 JORHAT EAST AS-15-002-003-009/106
(14 No Hemlayi) 		0415002000NRG23010220230289916 01/02/2023 Manikha Chetia 0415002WL035699 Manikha Chetia 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589027328 Manikha Chetia ()
46 JORHAT EAST AS-15-002-003-009/11
(14 No Hemlayi) 		0415002000NRG23010220230289917 01/02/2023 monjita chutia 0415002WL035699 monjita chutia 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589027248 monjita chutia ()
47 JORHAT EAST AS-15-002-003-009/110
(14 No Hemlayi) 		0415002000NRG23010220230289918 01/02/2023 Biraj Chutia 0415002WL035699 Biraj Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027437 Biraj Chutia ()
48 JORHAT EAST AS-15-002-003-009/12
(14 No Hemlayi) 		0415002000NRG23300120230286817 01/02/2023 Ruli Chutia 0415002WL035426 Ruli Chutia 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027451 Ruli Chutia ()
49 JORHAT EAST AS-15-002-003-009/12
(14 No Hemlayi) 		0415002000NRG23010220230289920 01/02/2023 Sri Talukya Chutia 0415002WL035699 Sri Talukya Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027430 Sri Talukya Chutia ()
50 JORHAT EAST AS-15-002-003-009/120
(14 No Hemlayi) 		0415002000NRG23010220230289921 01/02/2023 Sri Tapuram Chutia 0415002WL035699 Sri Tapuram Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027432 Sri Tapuram Chutia ()
51 JORHAT EAST AS-15-002-003-009/139
(14 No Hemlayi) 		0415002000NRG23010220230289924 01/02/2023 Nagen Chutia 0415002WL035699 Nagen Chutia 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589027229 Nagen Chutia ()
52 JORHAT EAST AS-15-002-003-009/15
(14 No Hemlayi) 		0415002000NRG23010220230289926 01/02/2023 Sri Promud Chutia 0415002WL035699 Sri Promud Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027231 Sri Promud Chutia ()
53 JORHAT EAST AS-15-002-003-009/150
(14 No Hemlayi) 		0415002000NRG23010220230289927 01/02/2023 Sri Munindra Chutia 0415002WL035699 Sri Munindra Chutia 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589027230 Sri Munindra Chutia ()
54 JORHAT EAST AS-15-002-003-009/159
(14 No Hemlayi) 		0415002000NRG23010220230289928 01/02/2023 Ranjita Borah 0415002WL035699 Ranjita Borah 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027450 Ranjita Borah ()
55 JORHAT EAST AS-15-002-003-009/17
(14 No Hemlayi) 		0415002000NRG23010220230289929 01/02/2023 Sri Dhaniram Chutia 0415002WL035699 Sri Dhaniram Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027262 Sri Dhaniram Chutia ()
56 JORHAT EAST AS-15-002-003-009/18
(14 No Hemlayi) 		0415002000NRG23010220230289930 01/02/2023 Sri Chandra Chutia 0415002WL035699 Sri Chandra Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027227 Sri Chandra Chutia ()
57 JORHAT EAST AS-15-002-003-009/210
(14 No Hemlayi) 		0415002000NRG23010220230289932 01/02/2023 Sanjib Chutia 0415002WL035699 Sanjib Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027421 Sanjib Chutia ()
58 JORHAT EAST AS-15-002-003-009/213
(14 No Hemlayi) 		0415002000NRG23010220230289933 01/02/2023 Abhijit Chutia 0415002WL035699 Abhijit Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027284 Abhijit Chutia ()
59 JORHAT EAST AS-15-002-003-009/242
(14 No Hemlayi) 		0415002000NRG23010220230289937 01/02/2023 Sri Mina Chutia 0415002WL035699 Sri Mina Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027224 Sri Mina Chutia ()
60 JORHAT EAST AS-15-002-003-009/253
(14 No Hemlayi) 		0415002000NRG23010220230289939 01/02/2023 Sri Rijumoni Chutia 0415002WL035699 Sri Rijumoni Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027428 Sri Rijumoni Chutia ()
61 JORHAT EAST AS-15-002-003-009/261
(14 No Hemlayi) 		0415002000NRG23010220230289940 01/02/2023 Amrit Boruah 0415002WL035699 Amrit Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027249 Amrit Boruah ()
62 JORHAT EAST AS-15-002-003-009/28
(14 No Hemlayi) 		0415002000NRG23010220230289941 01/02/2023 Sri Sochindra Chutia 0415002WL035699 Sri Sochindra Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027232 Sri Sochindra Chutia ()
63 JORHAT EAST AS-15-002-003-009/282
(14 No Hemlayi) 		0415002000NRG23010220230289942 01/02/2023 Nur Chutia 0415002WL035699 Nur Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027272 Nur Chutia ()
64 JORHAT EAST AS-15-002-003-009/294
(14 No Hemlayi) 		0415002000NRG23010220230289943 01/02/2023 Sri Rajib Chutia 0415002WL035699 Sri Rajib Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027447 Sri Rajib Chutia ()
65 JORHAT EAST AS-15-002-003-009/32
(14 No Hemlayi) 		0415002000NRG23010220230289945 01/02/2023 Jiten Chutia 0415002WL035699 Jiten Chutia 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589027446 Jiten Chutia ()
66 JORHAT EAST AS-15-002-003-009/4
(14 No Hemlayi) 		0415002000NRG23010220230289947 01/02/2023 Prosen Dutta 0415002WL035699 Prosen Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027225 Prosen Dutta ()
67 JORHAT EAST AS-15-002-003-009/44
(14 No Hemlayi) 		0415002000NRG23010220230289948 01/02/2023 sumnath chutia 0415002WL035699 sumnath chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027433 sumnath chutia ()
68 JORHAT EAST AS-15-002-003-009/51
(14 No Hemlayi) 		0415002000NRG23010220230289949 01/02/2023 Sri Porag Chutia 0415002WL035699 Sri Porag Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589027233 Sri Porag Chutia ()
69 JORHAT EAST AS-15-002-003-009/70
(14 No Hemlayi) 		0415002000NRG23010220230289950 01/02/2023 Sri Hemnath Chutia 0415002WL035699 Sri Hemnath Chutia 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8589027429 Sri Hemnath Chutia ()
70 JORHAT EAST AS-15-002-003-009/8
(14 No Hemlayi) 		0415002000NRG23010220230289952 01/02/2023 Momi chutia 0415002WL035699 Momi chutia 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027445 Momi chutia ()
71 JORHAT EAST AS-15-002-003-009/8
(14 No Hemlayi) 		0415002000NRG23300120230286829 01/02/2023 Sri Kiriti Chutia 0415002WL035428 Sri Kiriti Chutia 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027431 Sri Kiriti Chutia ()
72 JORHAT EAST AS-15-002-003-009/87
(14 No Hemlayi) 		0415002000NRG23010220230289953 01/02/2023 Sri Sanjib Chutia 0415002WL035699 Sri Sanjib Chutia 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589027226 Sri Sanjib Chutia ()
73 JORHAT EAST AS-15-002-003-009/99
(14 No Hemlayi) 		0415002000NRG23010220230289954 01/02/2023 Sri Sunit Baruah 0415002WL035699 Sri Sunit Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589027422 Sri Sunit Baruah ()
74 JORHAT EAST AS-15-002-007-014/140
(13 No Seleng) 		0415002000NRG23010220230290196 01/02/2023 Akoni Pantanti 0415002WL035730 Akoni Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027252 Akoni Pantanti ()
75 JORHAT EAST AS-15-002-007-014/180
(13 No Seleng) 		0415002000NRG23010220230290197 01/02/2023 Rina Bawri 0415002WL035730 Rina Bawri 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027314 Rina Bawri ()
76 JORHAT EAST AS-15-002-007-014/266
(13 No Seleng) 		0415002000NRG23010220230290212 01/02/2023 Sri Lakhan Pantanti 0415002WL035733 Sri Lakhan Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027211 Sri Lakhan Pantanti ()
77 JORHAT EAST AS-15-002-007-014/406
(13 No Seleng) 		0415002000NRG23010220230290203 01/02/2023 Kajol Patartanti 0415002WL035731 Kajol Patartanti 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027305 Kajol Patartanti ()
78 JORHAT EAST AS-15-002-007-014/440
(13 No Seleng) 		0415002000NRG23010220230290214 01/02/2023 Binoti pantanti 0415002WL035733 Binoti pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027216 Binoti pantanti ()
79 JORHAT EAST AS-15-002-007-014/577
(13 No Seleng) 		0415002000NRG23010220230290215 01/02/2023 Punima Patra 0415002WL035733 Punima Patra 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589027325 Punima Patra ()
80 JORHAT EAST AS-15-002-007-014/785
(13 No Seleng) 		0415002000NRG23010220230290216 01/02/2023 Manda Munda 0415002WL035733 Manda Munda 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027340 Manda Munda ()
81 JORHAT EAST AS-15-002-009-001/157
(12 No Lahing) 		0415002000NRG23300120230287651 01/02/2023 Chitra Nayak 0415002WL035520 Chitra Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027286 Chitra Nayak ()
82 JORHAT EAST AS-15-002-009-002/186
(12 No Lahing) 		0415002000NRG23300120230287656 01/02/2023 Junali Fulmali 0415002WL035521 Junali Fulmali 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027310 Junali Fulmali ()
83 JORHAT EAST AS-15-002-009-002/186
(12 No Lahing) 		0415002000NRG23300120230287657 01/02/2023 Sukdev Fulmali 0415002WL035521 Sukdev Fulmali 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027255 Sukdev Fulmali ()
84 JORHAT EAST AS-15-002-009-003/12
(12 No Lahing) 		0415002000NRG23300120230287545 01/02/2023 Sabiti Munda 0415002WL035509 Sabiti Munda 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027319 Sabiti Munda ()
85 JORHAT EAST AS-15-002-009-003/12
(12 No Lahing) 		0415002000NRG23300120230287544 01/02/2023 Sri Bhupen Munda 0415002WL035509 Sri Bhupen Munda 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027214 Sri Bhupen Munda ()
86 JORHAT EAST AS-15-002-009-003/37
(12 No Lahing) 		0415002000NRG23300120230287555 01/02/2023 Pokhila Horo 0415002WL035511 Pokhila Horo 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027254 Pokhila Horo ()
87 JORHAT EAST AS-15-002-009-003/89
(12 No Lahing) 		0415002000NRG23300120230287546 01/02/2023 Ashmoti Bhokta 0415002WL035509 Ashmoti Bhokta 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027264 Ashmoti Bhokta ()
88 JORHAT EAST AS-15-002-009-003/95
(12 No Lahing) 		0415002000NRG23300120230287661 01/02/2023 Binud Bhakta 0415002WL035521 Binud Bhakta 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027439 Binud Bhakta ()
89 JORHAT EAST AS-15-002-009-004/11
(12 No Lahing) 		0415002000NRG23300120230287556 01/02/2023 Bhutung Manki 0415002WL035511 Bhutung Manki 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027424 Bhutung Manki ()
90 JORHAT EAST AS-15-002-009-004/53
(12 No Lahing) 		0415002000NRG23300120230287548 01/02/2023 Kataki Bhumij 0415002WL035509 Kataki Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027223 Kataki Bhumij ()
91 JORHAT EAST AS-15-002-009-004/576
(12 No Lahing) 		0415002000NRG23300120230287539 01/02/2023 Aruna Kalandi 0415002WL035508 Aruna Kalandi 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027434 Aruna Kalandi ()
92 JORHAT EAST AS-15-002-009-004/579
(12 No Lahing) 		0415002000NRG23300120230287540 01/02/2023 Monju Khalok 0415002WL035508 Monju Khalok 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027425 Monju Khalok ()
93 JORHAT EAST AS-15-002-009-006/1063
(12 No Lahing) 		0415002000NRG23300120230287542 01/02/2023 Ramesh Patanayak 0415002WL035508 Ramesh Patanayak 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027332 Ramesh Patanayak ()
94 JORHAT EAST AS-15-002-009-006/12
(12 No Lahing) 		0415002000NRG23270120230285207 01/02/2023 Ambika Patra 0415002WL035307 Ambika Patra 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027215 Ambika Patra ()
95 JORHAT EAST AS-15-002-009-006/247
(12 No Lahing) 		0415002000NRG23300120230287439 01/02/2023 Smti Tulsi Chowra 0415002WL035506 Smti Tulsi Chowra 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027330 Smti Tulsi Chowra ()
96 JORHAT EAST AS-15-002-009-006/304
(12 No Lahing) 		0415002000NRG23300120230287558 01/02/2023 Sasi Mishra 0415002WL035511 Sasi Mishra 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027348 Sasi Mishra ()
97 JORHAT EAST AS-15-002-009-006/365
(12 No Lahing) 		0415002000NRG23300120230287655 01/02/2023 Jiten Nayak 0415002WL035520 Jiten Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027317 Jiten Nayak ()
98 JORHAT EAST AS-15-002-009-006/385
(12 No Lahing) 		0415002000NRG23300120230287549 01/02/2023 Niru Nayak 0415002WL035509 Niru Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027347 Niru Nayak ()
99 JORHAT EAST AS-15-002-009-006/454
(12 No Lahing) 		0415002000NRG23300120230287440 01/02/2023 Sujen Sawra 0415002WL035506 Sujen Sawra 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027315 Sujen Sawra ()
100 JORHAT EAST AS-15-002-009-006/502
(12 No Lahing) 		0415002000NRG23300120230287097 01/02/2023 Noren Tasa 0415002WL035469 Noren Tasa 00029 PUNB0RRBAGB 229 229 Processed 08/02/2023 8589027333 Noren Tasa ()
101 JORHAT EAST AS-15-002-009-006/715
(12 No Lahing) 		0415002000NRG23300120230287441 01/02/2023 Dilip mondol 0415002WL035506 Dilip mondol 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027263 Dilip mondol ()
102 JORHAT EAST AS-15-002-009-006/846
(12 No Lahing) 		0415002000NRG23300120230287443 01/02/2023 Naga Sowra 0415002WL035506 Naga Sowra 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027281 Naga Sowra ()
103 JORHAT EAST AS-15-002-009-006/943
(12 No Lahing) 		0415002000NRG23270120230285202 01/02/2023 Mukesh Nayak 0415002WL035304 Mukesh Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027331 Mukesh Nayak ()
104 JORHAT EAST AS-15-002-009-006/976
(12 No Lahing) 		0415002000NRG23300120230287643 01/02/2023 Radhika Porja 0415002WL035518 Radhika Porja 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027318 Radhika Porja ()
105 JORHAT EAST AS-15-002-009-007/841
(12 No Lahing) 		0415002000NRG23300120230287645 01/02/2023 Babita kumar 0415002WL035518 Babita kumar 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589027309 Babita kumar ()
SubTotal 179765 179765
106 JORHAT EAST AS-15-002-001-001/546
(17 No Pub Nakachari) 		0415002000NRG23010220230289834 01/02/2023 Monjoy Murha 0415002WL035693 Monjoy Murha 00029 UTBI0RRBAGB 687 687 Processed 08/02/2023 8589027260 Monjoy Murha ()
107 JORHAT EAST AS-15-002-001-001/580
(17 No Pub Nakachari) 		0415002000NRG23010220230289840 01/02/2023 Ritul Gogoi 0415002WL035693 Ritul Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 08/02/2023 8589027270 Ritul Gogoi ()
108 JORHAT EAST AS-15-002-001-001/589
(17 No Pub Nakachari) 		0415002000NRG23010220230289841 01/02/2023 Ranjit Gogoi 0415002WL035693 Ranjit Gogoi 00029 UTBI0RRBAGB 458 458 Processed 08/02/2023 8589027269 Ranjit Gogoi ()
109 JORHAT EAST AS-15-002-001-001/97
(17 No Pub Nakachari) 		0415002000NRG23010220230289850 01/02/2023 Rina Gogoi 0415002WL035693 Rina Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 08/02/2023 8589027265 Rina Gogoi ()
110 JORHAT EAST AS-15-002-001-005/10
(17 No Pub Nakachari) 		0415002000NRG23010220230289858 01/02/2023 Sri Gangamoni Hemrom 0415002WL035693 Sri Gangamoni Hemrom 00029 UTBI0RRBAGB 916 916 Processed 08/02/2023 8589027234 Sri Gangamoni Hemrom ()
111 JORHAT EAST AS-15-002-003-008/43
(14 No Hemlayi) 		0415002000NRG23300120230286821 01/02/2023 Sri Promo Baruah 0415002WL035427 Sri Promo Baruah 00029 UTBI0RRBAGB 2290 2290 Processed 08/02/2023 8589027301 Sri Promo Baruah ()
112 JORHAT EAST AS-15-002-009-002/89
(12 No Lahing) 		0415002000NRG23300120230287096 01/02/2023 Sobita Gogoi 0415002WL035469 Sobita Gogoi 00029 UTBI0RRBAGB 229 229 Processed 08/02/2023 8589027292 Sobita Gogoi ()
113 JORHAT EAST AS-15-002-009-003/9
(12 No Lahing) 		0415002000NRG23300120230287547 01/02/2023 Janki Urang 0415002WL035509 Janki Urang 00029 UTBI0RRBAGB 2290 2290 Processed 08/02/2023 8589027295 Janki Urang ()
114 JORHAT EAST AS-15-002-009-003/95
(12 No Lahing) 		0415002000NRG23300120230287659 01/02/2023 Rina Bhakta 0415002WL035521 Rina Bhakta 00029 UTBI0RRBAGB 2290 2290 Processed 08/02/2023 8589027293 Rina Bhakta ()
115 JORHAT EAST AS-15-002-009-006/837
(12 No Lahing) 		0415002000NRG23300120230287442 01/02/2023 Biren Sawtal 0415002WL035506 Biren Sawtal 00029 UTBI0RRBAGB 2290 2290 Processed 08/02/2023 8589027294 Biren Sawtal ()
116 JORHAT EAST AS-15-002-009-007/75
(12 No Lahing) 		0415002000NRG23300120230287543 01/02/2023 Sri Ganesh Karmakar 0415002WL035508 Sri Ganesh Karmakar 00029 UTBI0RRBAGB 2290 2290 Processed 08/02/2023 8589027308 Sri Ganesh Karmakar ()
SubTotal 16030 16030
117 JORHAT EAST AS-15-002-007-004/711
(13 No Seleng) 		0415002000NRG23010220230290201 01/02/2023 Amar Praja 0415002WL035731 Amar Praja 00165 IBKL0002043 2290 2290 Processed 08/02/2023 8589027368 Amar Praja ()
118 JORHAT EAST AS-15-002-007-005/606
(13 No Seleng) 		0415002000NRG23010220230290202 01/02/2023 KABITA MURA 0415002WL035731 KABITA MURA 00165 IBKL0002043 2290 2290 Processed 08/02/2023 8589027369 KABITA MURA ()
119 JORHAT EAST AS-15-002-009-001/239
(12 No Lahing) 		0415002000NRG23010220230290457 01/02/2023 Chama Manki 0415002WL035758 Chama Manki 00165 IBKL0002043 2290 2290 Processed 08/02/2023 8589027363 Chama Manki ()
SubTotal 6870 6870
120 JORHAT EAST AS-15-002-008-003/378
(18 no Kothalguri) 		0415002000NRG23010220230289962 01/02/2023 Boideo Boraik 0415002WL035700 Boideo Boraik 00176 IDIB000M294 687 687 Processed 08/02/2023 8589027365 Boideo Boraik ()
SubTotal 687 687
121 JORHAT EAST AS-15-002-003-008/238
(14 No Hemlayi) 		0415002000NRG23300120230286819 01/02/2023 Mintu Patra 0415002WL035427 Mintu Patra 00354 PUNB0000720 2290 2290 Processed 08/02/2023 8589027370 Mintu Patra ()
SubTotal 2290 2290
122 JORHAT EAST AS-15-002-008-003/481
(18 no Kothalguri) 		0415002000NRG23010220230289970 01/02/2023 Jawri Karmakar 0415002WL035700 Jawri Karmakar 00354 PUNB0002620 1145 1145 Processed 08/02/2023 8589027366 Jawri Karmakar ()
123 JORHAT EAST AS-15-002-008-003/481
(18 no Kothalguri) 		0415002000NRG23010220230289969 01/02/2023 Mogo Induwar 0415002WL035700 Mogo Induwar 00354 PUNB0002620 1145 1145 Processed 08/02/2023 8589027364 Mogo Induwar ()
SubTotal 2290 2290
124 JORHAT EAST AS-15-002-001-001/38
(17 No Pub Nakachari) 		0415002000NRG23010220230289827 01/02/2023 Ester Horo Tapno 0415002WL035693 Ester Horo Tapno 00354 PUNB0080020 1145 1145 Processed 08/02/2023 8589027242 Ester Horo Tapno ()
125 JORHAT EAST AS-15-002-001-001/410
(17 No Pub Nakachari) 		0415002000NRG23010220230289828 01/02/2023 Sri Bubul Lahon 0415002WL035693 Sri Bubul Lahon 00354 PUNB0080020 458 458 Processed 08/02/2023 8589027387 Sri Bubul Lahon ()
126 JORHAT EAST AS-15-002-001-001/435
(17 No Pub Nakachari) 		0415002000NRG23010220230289829 01/02/2023 Hima Gogoi 0415002WL035693 Hima Gogoi 00354 PUNB0080020 1145 1145 Processed 08/02/2023 8589027240 Hima Gogoi ()
127 JORHAT EAST AS-15-002-001-001/634
(17 No Pub Nakachari) 		0415002000NRG23010220230289844 01/02/2023 DIPALI TAPNO 0415002WL035693 DIPALI TAPNO 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027462 DIPALI TAPNO ()
128 JORHAT EAST AS-15-002-001-003/433
(17 No Pub Nakachari) 		0415002000NRG23010220230289885 01/02/2023 Anil Murah 0415002WL035697 Anil Murah 00354 PUNB0080020 1832 1832 Processed 08/02/2023 8589027440 Anil Murah ()
129 JORHAT EAST AS-15-002-001-003/433
(17 No Pub Nakachari) 		0415002000NRG23010220230289886 01/02/2023 BHANTI MURAH 0415002WL035697 BHANTI MURAH 00354 PUNB0080020 1832 1832 Processed 08/02/2023 8589027460 BHANTI MURAH ()
130 JORHAT EAST AS-15-002-001-007/89
(17 No Pub Nakachari) 		0415002000NRG23010220230289863 01/02/2023 Sri Dasha Murah 0415002WL035693 Sri Dasha Murah 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027390 Sri Dasha Murah ()
131 JORHAT EAST AS-15-002-001-007/90
(17 No Pub Nakachari) 		0415002000NRG23010220230289870 01/02/2023 Manjila Murah 0415002WL035694 Manjila Murah 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027239 Manjila Murah ()
132 JORHAT EAST AS-15-002-001-008/112
(17 No Pub Nakachari) 		0415002000NRG23010220230291067 01/02/2023 Chamushing Bhumij 0415002WL035825 Chamushing Bhumij 00354 PUNB0080020 2977 2977 Processed 08/02/2023 8589027413 Chamushing Bhumij ()
133 JORHAT EAST AS-15-002-001-010/110
(17 No Pub Nakachari) 		0415002000NRG23010220230289880 01/02/2023 Suren Nayak 0415002WL035696 Suren Nayak 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027441 Suren Nayak ()
134 JORHAT EAST AS-15-002-001-010/223
(17 No Pub Nakachari) 		0415002000NRG23010220230289864 01/02/2023 Bojanti Tanti 0415002WL035693 Bojanti Tanti 00354 PUNB0080020 1832 1832 Processed 08/02/2023 8589027244 Bojanti Tanti ()
135 JORHAT EAST AS-15-002-001-010/23
(17 No Pub Nakachari) 		0415002000NRG23010220230289865 01/02/2023 Sri Komala Nayak 0415002WL035693 Sri Komala Nayak 00354 PUNB0080020 916 916 Processed 08/02/2023 8589027414 Sri Komala Nayak ()
136 JORHAT EAST AS-15-002-001-010/287
(17 No Pub Nakachari) 		0415002000NRG23010220230289873 01/02/2023 Krishna Mishra 0415002WL035695 Krishna Mishra 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027386 Krishna Mishra ()
137 JORHAT EAST AS-15-002-001-010/307
(17 No Pub Nakachari) 		0415002000NRG23010220230289882 01/02/2023 Sudarson Nayak 0415002WL035696 Sudarson Nayak 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027236 Sudarson Nayak ()
138 JORHAT EAST AS-15-002-001-010/309
(17 No Pub Nakachari) 		0415002000NRG23010220230289874 01/02/2023 Lalbabu Nayak 0415002WL035695 Lalbabu Nayak 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027237 Lalbabu Nayak ()
139 JORHAT EAST AS-15-002-001-010/332
(17 No Pub Nakachari) 		0415002000NRG23010220230289883 01/02/2023 Shankar Nayak 0415002WL035696 Shankar Nayak 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027385 Shankar Nayak ()
140 JORHAT EAST AS-15-002-001-010/344
(17 No Pub Nakachari) 		0415002000NRG23010220230289875 01/02/2023 Kaniya Gowala 0415002WL035695 Kaniya Gowala 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027464 Kaniya Gowala ()
141 JORHAT EAST AS-15-002-001-010/670
(17 No Pub Nakachari) 		0415002000NRG23010220230289884 01/02/2023 Dhiren Nayak 0415002WL035696 Dhiren Nayak 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027465 Dhiren Nayak ()
142 JORHAT EAST AS-15-002-001-010/675
(17 No Pub Nakachari) 		0415002000NRG23010220230289877 01/02/2023 Balestar Nayak 0415002WL035695 Balestar Nayak 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027235 Balestar Nayak ()
143 JORHAT EAST AS-15-002-001-010/676
(17 No Pub Nakachari) 		0415002000NRG23010220230289878 01/02/2023 Indra Nayak 0415002WL035695 Indra Nayak 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027238 Indra Nayak ()
144 JORHAT EAST AS-15-002-001-010/71
(17 No Pub Nakachari) 		0415002000NRG23010220230291070 01/02/2023 Rishkesh Nayak 0415002WL035825 Rishkesh Nayak 00354 PUNB0080020 2748 2748 Processed 08/02/2023 8589027466 Rishkesh Nayak ()
145 JORHAT EAST AS-15-002-002-001/150
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289752 01/02/2023 Sri Jogat Gogoi 0415002WL035690 Sri Jogat Gogoi 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027397 Sri Jogat Gogoi ()
146 JORHAT EAST AS-15-002-002-001/158
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289754 01/02/2023 DIMBESHWAR BARUAH 0415002WL035690 DIMBESHWAR BARUAH 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027415 DIMBESHWAR BARUAH ()
147 JORHAT EAST AS-15-002-002-001/207
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289755 01/02/2023 Sri Tarun Gogoi 0415002WL035690 Sri Tarun Gogoi 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027398 Sri Tarun Gogoi ()
148 JORHAT EAST AS-15-002-002-001/21
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289756 01/02/2023 Madhu Baruah 0415002WL035690 Madhu Baruah 00354 PUNB0080020 687 687 Processed 08/02/2023 8589027396 Madhu Baruah ()
149 JORHAT EAST AS-15-002-002-001/214
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289757 01/02/2023 Sri Sanjib Gogoi 0415002WL035690 Sri Sanjib Gogoi 00354 PUNB0080020 1145 1145 Processed 08/02/2023 8589027455 Sri Sanjib Gogoi ()
150 JORHAT EAST AS-15-002-002-001/234
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289758 01/02/2023 Rubi Konwar 0415002WL035690 Rubi Konwar 00354 PUNB0080020 458 458 Processed 08/02/2023 8589027405 Rubi Konwar ()
151 JORHAT EAST AS-15-002-002-001/27
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289759 01/02/2023 Sri Bhigu Gogoi 0415002WL035690 Sri Bhigu Gogoi 00354 PUNB0080020 916 916 Processed 08/02/2023 8589027392 Sri Bhigu Gogoi ()
152 JORHAT EAST AS-15-002-002-001/29
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289761 01/02/2023 Shibani Gogoi 0415002WL035690 Shibani Gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027243 Shibani Gogoi ()
153 JORHAT EAST AS-15-002-002-001/30
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289762 01/02/2023 Sri Rajen Baruah 0415002WL035690 Sri Rajen Baruah 00354 PUNB0080020 1145 1145 Processed 08/02/2023 8589027411 Sri Rajen Baruah ()
154 JORHAT EAST AS-15-002-002-001/35
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289763 01/02/2023 Sri Naba Gogoi 0415002WL035690 Sri Naba Gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027409 Sri Naba Gogoi ()
155 JORHAT EAST AS-15-002-002-001/38
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289765 01/02/2023 Sri Prodip gogoi 0415002WL035690 Sri Prodip gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027393 Sri Prodip gogoi ()
156 JORHAT EAST AS-15-002-002-001/424
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289766 01/02/2023 Sri Ananta Boruah 0415002WL035690 Sri Ananta Boruah 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027389 Sri Ananta Boruah ()
157 JORHAT EAST AS-15-002-002-001/425
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289767 01/02/2023 Niru Baruah 0415002WL035690 Niru Baruah 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027407 Niru Baruah ()
158 JORHAT EAST AS-15-002-002-001/438
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289768 01/02/2023 BIKASH BORU 0415002WL035690 BIKASH BORU 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027416 BIKASH BORU ()
159 JORHAT EAST AS-15-002-002-001/471
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289769 01/02/2023 BANTI BARUA 0415002WL035690 BANTI BARUA 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027418 BANTI BARUA ()
160 JORHAT EAST AS-15-002-002-001/479
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289770 01/02/2023 Krishna Gogoi 0415002WL035690 Krishna Gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027449 Krishna Gogoi ()
161 JORHAT EAST AS-15-002-002-001/515
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289772 01/02/2023 Pompy gogoi baruah 0415002WL035690 Pompy gogoi baruah 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027400 Pompy gogoi baruah ()
162 JORHAT EAST AS-15-002-002-001/536
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289773 01/02/2023 Sri Rubuli gogoi 0415002WL035690 Sri Rubuli gogoi 00354 PUNB0080020 1145 1145 Processed 08/02/2023 8589027443 Sri Rubuli gogoi ()
163 JORHAT EAST AS-15-002-002-001/539
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289774 01/02/2023 Nishamoni Gogoi 0415002WL035690 Nishamoni Gogoi 00354 PUNB0080020 916 916 Processed 08/02/2023 8589027404 Nishamoni Gogoi ()
164 JORHAT EAST AS-15-002-002-001/545
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289775 01/02/2023 Rijumoni Gogoi 0415002WL035690 Rijumoni Gogoi 00354 PUNB0080020 916 916 Processed 08/02/2023 8589027406 Rijumoni Gogoi ()
165 JORHAT EAST AS-15-002-002-001/547
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289776 01/02/2023 DIBYAJYATI GOGOI 0415002WL035690 DIBYAJYATI GOGOI 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027245 DIBYAJYATI GOGOI ()
166 JORHAT EAST AS-15-002-002-001/573
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289779 01/02/2023 Tutu Gogoi 0415002WL035690 Tutu Gogoi 00354 PUNB0080020 916 916 Processed 08/02/2023 8589027444 Tutu Gogoi ()
167 JORHAT EAST AS-15-002-002-001/726
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289780 01/02/2023 Pranjit Gogoi 0415002WL035690 Pranjit Gogoi 00354 PUNB0080020 916 916 Processed 08/02/2023 8589027408 Pranjit Gogoi ()
168 JORHAT EAST AS-15-002-002-001/74
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289781 01/02/2023 Sri Ringtu Gogoi 0415002WL035690 Sri Ringtu Gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027403 Sri Ringtu Gogoi ()
169 JORHAT EAST AS-15-002-002-001/773
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289784 01/02/2023 Swapna Gogoi 0415002WL035690 Swapna Gogoi 00354 PUNB0080020 916 916 Processed 08/02/2023 8589027452 Swapna Gogoi ()
170 JORHAT EAST AS-15-002-002-001/83
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289785 01/02/2023 Sri Srimanta Gogoi 0415002WL035690 Sri Srimanta Gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027454 Sri Srimanta Gogoi ()
171 JORHAT EAST AS-15-002-002-001/92
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289786 01/02/2023 Sri Horen Gogoi 0415002WL035690 Sri Horen Gogoi 00354 PUNB0080020 1374 1374 Rejected 08/02/2023 8589027412 Account closed
172 JORHAT EAST AS-15-002-002-001/968
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289787 01/02/2023 DEBAJIT GOGOI 0415002WL035690 DEBAJIT GOGOI 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027246 DEBAJIT GOGOI ()
173 JORHAT EAST AS-15-002-002-002/15
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289790 01/02/2023 Sushila Gogoi 0415002WL035690 Sushila Gogoi 00354 PUNB0080020 1145 1145 Processed 08/02/2023 8589027388 Sushila Gogoi ()
174 JORHAT EAST AS-15-002-002-002/18
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289791 01/02/2023 Sri Mukut Gogoi 0415002WL035690 Sri Mukut Gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027394 Sri Mukut Gogoi ()
175 JORHAT EAST AS-15-002-002-002/21
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289792 01/02/2023 Smti Anjana Gogoi 0415002WL035690 Smti Anjana Gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027395 Smti Anjana Gogoi ()
176 JORHAT EAST AS-15-002-002-002/23
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289793 01/02/2023 Smti Rupali Gogoi 0415002WL035690 Smti Rupali Gogoi 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027401 Smti Rupali Gogoi ()
177 JORHAT EAST AS-15-002-002-002/35
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289794 01/02/2023 Sri Suresh Gogoi 0415002WL035690 Sri Suresh Gogoi 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027372 Sri Suresh Gogoi ()
178 JORHAT EAST AS-15-002-002-002/36
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289795 01/02/2023 Bina Duwara 0415002WL035690 Bina Duwara 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027402 Bina Duwara ()
179 JORHAT EAST AS-15-002-002-002/88
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289797 01/02/2023 DEEPJYOTI GOGOI 0415002WL035690 DEEPJYOTI GOGOI 00354 PUNB0080020 1145 1145 Processed 08/02/2023 8589027241 DEEPJYOTI GOGOI ()
180 JORHAT EAST AS-15-002-002-002/97
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289799 01/02/2023 PALLABI GOGOI 0415002WL035690 PALLABI GOGOI 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027417 PALLABI GOGOI ()
181 JORHAT EAST AS-15-002-002-004/106
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289800 01/02/2023 Smt. Munukan Bora 0415002WL035690 Smt. Munukan Bora 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027374 Smt. Munukan Bora ()
182 JORHAT EAST AS-15-002-002-004/108
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289801 01/02/2023 Munu Dutta 0415002WL035690 Munu Dutta 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027376 Munu Dutta ()
183 JORHAT EAST AS-15-002-002-004/118
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289802 01/02/2023 Rijumoni Borah 0415002WL035690 Rijumoni Borah 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027375 Rijumoni Borah ()
184 JORHAT EAST AS-15-002-002-004/259
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289803 01/02/2023 Jaan Neog 0415002WL035690 Jaan Neog 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027379 Jaan Neog ()
185 JORHAT EAST AS-15-002-002-004/261
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289804 01/02/2023 Ratneswar Borah 0415002WL035690 Ratneswar Borah 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027457 Ratneswar Borah ()
186 JORHAT EAST AS-15-002-002-004/277
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289805 01/02/2023 Momi Borah 0415002WL035690 Momi Borah 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027377 Momi Borah ()
187 JORHAT EAST AS-15-002-002-004/278
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289806 01/02/2023 Mala Borthakur 0415002WL035690 Mala Borthakur 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027371 Mala Borthakur ()
188 JORHAT EAST AS-15-002-002-004/282
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289807 01/02/2023 Abanti Borah 0415002WL035690 Abanti Borah 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027373 Abanti Borah ()
189 JORHAT EAST AS-15-002-002-004/334
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289808 01/02/2023 Mamu Borah 0415002WL035690 Mamu Borah 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027382 Mamu Borah ()
190 JORHAT EAST AS-15-002-002-004/343
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289809 01/02/2023 JAYSHREE BORAH 0415002WL035690 JAYSHREE BORAH 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027461 JAYSHREE BORAH ()
191 JORHAT EAST AS-15-002-002-004/635
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289811 01/02/2023 Pori Bora 0415002WL035690 Pori Bora 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027383 Pori Bora ()
192 JORHAT EAST AS-15-002-002-004/671
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289812 01/02/2023 Lilimai Dutta 0415002WL035690 Lilimai Dutta 00354 PUNB0080020 2290 2290 Processed 08/02/2023 8589027378 Lilimai Dutta ()
193 JORHAT EAST AS-15-002-002-004/688
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289813 01/02/2023 Bobi Dutta 0415002WL035690 Bobi Dutta 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027380 Bobi Dutta ()
194 JORHAT EAST AS-15-002-002-004/695
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289814 01/02/2023 Bobi Hazarika 0415002WL035690 Bobi Hazarika 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027453 Bobi Hazarika ()
195 JORHAT EAST AS-15-002-002-004/699
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289815 01/02/2023 Mamoni Saikia 0415002WL035690 Mamoni Saikia 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027384 Mamoni Saikia ()
196 JORHAT EAST AS-15-002-002-004/775
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289816 01/02/2023 Dipanjali Das 0415002WL035690 Dipanjali Das 00354 PUNB0080020 1603 1603 Processed 08/02/2023 8589027463 Dipanjali Das ()
197 JORHAT EAST AS-15-002-002-004/807
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289817 01/02/2023 Mohon Borah 0415002WL035690 Mohon Borah 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027381 Mohon Borah ()
198 JORHAT EAST AS-15-002-002-004/808
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289818 01/02/2023 Amalie Gayan 0415002WL035690 Amalie Gayan 00354 PUNB0080020 916 916 Processed 08/02/2023 8589027456 Amalie Gayan ()
199 JORHAT EAST AS-15-002-002-004/95
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289820 01/02/2023 Smt. Bohagi Bora 0415002WL035690 Smt. Bohagi Bora 00354 PUNB0080020 1374 1374 Processed 08/02/2023 8589027391 Smt. Bohagi Bora ()
200 JORHAT EAST AS-15-002-008-003/58
(18 no Kothalguri) 		0415002000NRG23010220230289978 01/02/2023 Hiramoni Munda 0415002WL035700 Hiramoni Munda 00354 PUNB0080020 687 687 Processed 08/02/2023 8589027399 Hiramoni Munda ()
201 JORHAT EAST AS-15-002-008-003/88
(18 no Kothalguri) 		0415002000NRG23010220230289981 01/02/2023 Barna Bodra 0415002WL035700 Barna Bodra 00354 PUNB0080020 916 916 Processed 08/02/2023 8589027410 Barna Bodra ()
202 JORHAT EAST AS-15-002-008-003/949
(18 no Kothalguri) 		0415002000NRG23010220230289982 01/02/2023 PAWAN KERKETTA 0415002WL035700 PAWAN KERKETTA 00354 PUNB0080020 1145 1145 Processed 08/02/2023 8589027458 PAWAN KERKETTA ()
203 JORHAT EAST AS-15-002-008-003/954
(18 no Kothalguri) 		0415002000NRG23010220230289984 01/02/2023 BINOTI KEOT 0415002WL035700 BINOTI KEOT 00354 PUNB0080020 458 458 Processed 08/02/2023 8589027459 BINOTI KEOT ()
SubTotal 120912 120912
204 JORHAT EAST AS-15-002-009-007/841
(12 No Lahing) 		0415002000NRG23300120230287646 01/02/2023 Lokhindar Kumar 0415002WL035518 Lokhindar Kumar 00354 PUNB0120320 2290 2290 Processed 08/02/2023 8589027247 Lokhindar Kumar ()
SubTotal 2290 2290
205 JORHAT EAST AS-15-002-007-003/31
(13 No Seleng) 		0415002000NRG23010220230290194 01/02/2023 Gopi Bhumij 0415002WL035730 Gopi Bhumij 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027345 MR GOPI BHUMIJ ()
206 JORHAT EAST AS-15-002-007-004/707
(13 No Seleng) 		0415002000NRG23010220230290195 01/02/2023 AALIMA BHUMIJ 0415002WL035730 AALIMA BHUMIJ 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027343 MR AALIM BHUMIJ ()
207 JORHAT EAST AS-15-002-007-011/265
(13 No Seleng) 		0415002000NRG23010220230290211 01/02/2023 Ananda Kandha 0415002WL035733 Ananda Kandha 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027341 MISS ANAND KANDH ()
208 JORHAT EAST AS-15-002-007-014/239
(13 No Seleng) 		0415002000NRG23010220230290198 01/02/2023 Joyanti Bawari 0415002WL035730 Joyanti Bawari 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027339 MRS JOYANTI BAWARI ()
209 JORHAT EAST AS-15-002-007-014/421
(13 No Seleng) 		0415002000NRG23010220230290213 01/02/2023 Rekha Kandha 0415002WL035733 Rekha Kandha 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027342 MRS REKHA KONDHO ()
210 JORHAT EAST AS-15-002-007-014/710
(13 No Seleng) 		0415002000NRG23010220230290199 01/02/2023 Mrs. Bhagabati Dandachi 0415002WL035730 Mrs. Bhagabati Dandachi 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027316 MRS BHAGABATI DANDACHI ()
211 JORHAT EAST AS-15-002-007-014/770
(13 No Seleng) 		0415002000NRG23010220230290204 01/02/2023 Sarati Patortanti 0415002WL035731 Sarati Patortanti 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027344 MRS SAROTI PATORTANTI ()
212 JORHAT EAST AS-15-002-007-014/820
(13 No Seleng) 		0415002000NRG23010220230290205 01/02/2023 Asha koiri 0415002WL035731 Asha koiri 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027346 MRS ASHA KOIRI ()
213 JORHAT EAST AS-15-002-009-001/157
(12 No Lahing) 		0415002000NRG23300120230287650 01/02/2023 Smti Bonty Nayak 0415002WL035520 Smti Bonty Nayak 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027217 MRS BONTI NAYAK ()
214 JORHAT EAST AS-15-002-009-003/34
(12 No Lahing) 		0415002000NRG23300120230287652 01/02/2023 Smt. Kishia Munda 0415002WL035520 Smt. Kishia Munda 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027221 MRS KISIA MUNDA ()
215 JORHAT EAST AS-15-002-009-003/37
(12 No Lahing) 		0415002000NRG23300120230287554 01/02/2023 Sri Krishna Murah 0415002WL035511 Sri Krishna Murah 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027218 MR KRISHNA MURA ()
216 JORHAT EAST AS-15-002-009-004/917
(12 No Lahing) 		0415002000NRG23300120230287665 01/02/2023 Bakhanti Kashyap 0415002WL035521 Bakhanti Kashyap 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027323 MRS BAKHANTI KASHYAP ()
217 JORHAT EAST AS-15-002-009-006/100
(12 No Lahing) 		0415002000NRG23300120230287666 01/02/2023 Purnima Nag 0415002WL035521 Purnima Nag 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027283 MRS PURNIMA NAG ()
218 JORHAT EAST AS-15-002-009-006/1061
(12 No Lahing) 		0415002000NRG23300120230287653 01/02/2023 Nirasha Prodhan 0415002WL035520 Nirasha Prodhan 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027337 MRS NIRASHA PRODHAN ()
219 JORHAT EAST AS-15-002-009-006/146
(12 No Lahing) 		0415002000NRG23010220230290459 01/02/2023 Janaki Nayak 0415002WL035758 Janaki Nayak 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027276 MRS JANAKI NAYAK ()
220 JORHAT EAST AS-15-002-009-006/313
(12 No Lahing) 		0415002000NRG23300120230287654 01/02/2023 Riten Nayak 0415002WL035520 Riten Nayak 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027213 MR RITEN NAYAK ()
221 JORHAT EAST AS-15-002-009-006/370
(12 No Lahing) 		0415002000NRG23270120230285208 01/02/2023 Dipen Nayak 0415002WL035307 Dipen Nayak 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027324 MR DIPEN NAYAK ()
222 JORHAT EAST AS-15-002-009-006/597
(12 No Lahing) 		0415002000NRG23300120230287642 01/02/2023 SANTI BAURI 0415002WL035518 SANTI BAURI 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027259 MRS SANTI BAURI ()
223 JORHAT EAST AS-15-002-009-006/998
(12 No Lahing) 		0415002000NRG23300120230287644 01/02/2023 Bimala Keot 0415002WL035518 Bimala Keot 00415 SBIN0001718 2290 2290 Processed 08/02/2023 8589027338 MRS BIMALA KEOT ()
SubTotal 43510 43510
224 JORHAT EAST AS-15-002-001-001/264
(17 No Pub Nakachari) 		0415002000NRG23010220230289824 01/02/2023 Achintya Gogoi 0415002WL035693 Achintya Gogoi 00415 SBIN0007427 1374 1374 Processed 08/02/2023 8589027312 MR ACHINTYA GOGOI ()
225 JORHAT EAST AS-15-002-002-001/490
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289771 01/02/2023 Manju Gogoi 0415002WL035690 Manju Gogoi 00415 SBIN0007427 458 458 Processed 08/02/2023 8589027287 SHRI MOUSUM GOGOI ()
226 JORHAT EAST AS-15-002-002-004/562
(15 No. Madhya Nakachari) 		0415002000NRG23010220230289810 01/02/2023 Jiten das 0415002WL035690 Jiten das 00415 SBIN0007427 916 916 Processed 08/02/2023 8589027268 JITEN DAS ()
227 JORHAT EAST AS-15-002-003-002/779
(14 No Hemlayi) 		0415002000NRG23010220230289913 01/02/2023 Doli Pawgam 0415002WL035699 Doli Pawgam 00415 SBIN0007427 1374 1374 Processed 08/02/2023 8589027354 MRS DOLI PAWGAM ()
228 JORHAT EAST AS-15-002-008-003/1035
(18 no Kothalguri) 		0415002000NRG23010220230289956 01/02/2023 Anita Munda 0415002WL035700 Anita Munda 00415 SBIN0007427 916 916 Processed 08/02/2023 8589027290 MRS ANITA MUNDA ()
229 JORHAT EAST AS-15-002-008-003/1037
(18 no Kothalguri) 		0415002000NRG23010220230289957 01/02/2023 Anita Munda 0415002WL035700 Anita Munda 00415 SBIN0007427 458 458 Processed 08/02/2023 8589027291 MRS ANITA MUNDA ()
230 JORHAT EAST AS-15-002-008-003/1038
(18 no Kothalguri) 		0415002000NRG23010220230289958 01/02/2023 Mrs Ripa Boraik 0415002WL035700 Mrs Ripa Boraik 00415 SBIN0007427 916 916 Processed 08/02/2023 8589027256 MRS RIPA BORAIK ()
231 JORHAT EAST AS-15-002-008-003/1039
(18 no Kothalguri) 		0415002000NRG23010220230289959 01/02/2023 Anjoli Topno 0415002WL035700 Anjoli Topno 00415 SBIN0007427 1145 1145 Processed 08/02/2023 8589027289 MRS ANJOLI TOPNO ()
232 JORHAT EAST AS-15-002-008-003/276
(18 no Kothalguri) 		0415002000NRG23010220230289960 01/02/2023 Samil Munda 0415002WL035700 Samil Munda 00415 SBIN0007427 916 916 Processed 08/02/2023 8589027277 SHRI SAMIL MUNDA ()
233 JORHAT EAST AS-15-002-008-003/380
(18 no Kothalguri) 		0415002000NRG23010220230289963 01/02/2023 Surai Proja 0415002WL035700 Surai Proja 00415 SBIN0007427 1145 1145 Processed 08/02/2023 8589027296 MRS SURAI PORJA ()
234 JORHAT EAST AS-15-002-008-003/431
(18 no Kothalguri) 		0415002000NRG23010220230289964 01/02/2023 Jasmina Munda 0415002WL035700 Jasmina Munda 00415 SBIN0007427 1145 1145 Processed 08/02/2023 8589027288 MISS JOSMINA MUNDA ()
235 JORHAT EAST AS-15-002-008-003/434
(18 no Kothalguri) 		0415002000NRG23010220230289965 01/02/2023 Mr.DURGA BAHADUR CHETRY 0415002WL035700 Mr.DURGA BAHADUR CHETRY 00415 SBIN0007427 1145 1145 Processed 08/02/2023 8589027303 MR DURGA BAHADUR CHETRY ()
236 JORHAT EAST AS-15-002-008-003/439
(18 no Kothalguri) 		0415002000NRG23010220230289968 01/02/2023 Barnali Nayak 0415002WL035700 Barnali Nayak 00415 SBIN0007427 1145 1145 Processed 08/02/2023 8589027311 MRS BORNALI NAYAK ()
237 JORHAT EAST AS-15-002-008-003/559
(18 no Kothalguri) 		0415002000NRG23010220230289976 01/02/2023 Salil Bhengra 0415002WL035700 Salil Bhengra 00415 SBIN0007427 1145 1145 Processed 08/02/2023 8589027300 MR SALIL BHENGRA ()
238 JORHAT EAST AS-15-002-008-003/562
(18 no Kothalguri) 		0415002000NRG23010220230289977 01/02/2023 Samiya Munda 0415002WL035700 Samiya Munda 00415 SBIN0007427 1145 1145 Processed 08/02/2023 8589027297 MS SAMIYA MUNDA ()
239 JORHAT EAST AS-15-002-008-003/591
(18 no Kothalguri) 		0415002000NRG23010220230289979 01/02/2023 Saitobati Proja 0415002WL035700 Saitobati Proja 00415 SBIN0007427 1145 1145 Processed 08/02/2023 8589027304 MRS SAITOBATI PROJA ()
240 JORHAT EAST AS-15-002-008-003/95
(18 no Kothalguri) 		0415002000NRG23010220230289983 01/02/2023 LEENA GOWALLA 0415002WL035700 LEENA GOWALLA 00415 SBIN0007427 1145 1145 Processed 08/02/2023 8589027307 MRS LEENA GOWALLA ()
SubTotal 17633 17633
241 JORHAT EAST AS-15-002-001-001/544
(17 No Pub Nakachari) 		0415002000NRG23010220230289833 01/02/2023 Nivamoni Gogoi 0415002WL035693 Nivamoni Gogoi 00415 SBIN0018738 1374 1374 Processed 08/02/2023 8589027349 MRS NIVAMONI GOGOI ()
242 JORHAT EAST AS-15-002-001-001/572
(17 No Pub Nakachari) 		0415002000NRG23010220230289835 01/02/2023 Dodumoni Gogoi 0415002WL035693 Dodumoni Gogoi 00415 SBIN0018738 458 458 Processed 08/02/2023 8589027267 MRS DUDUMONI GOGOI ()
243 JORHAT EAST AS-15-002-001-010/23
(17 No Pub Nakachari) 		0415002000NRG23010220230289866 01/02/2023 Jugal Nayak 0415002WL035693 Jugal Nayak 00415 SBIN0018738 1145 1145 Processed 08/02/2023 8589027329 MR JUGAL NAYAK ()
SubTotal 2977 2977
244 JORHAT EAST AS-15-002-008-003/370
(18 no Kothalguri) 		0415002000NRG23010220230289961 01/02/2023 Sabina Munda 0415002WL035700 Sabina Munda 00468 UBIN0573485 1145 1145 Processed 08/02/2023 8589027299 Sabina Munda ()
245 JORHAT EAST AS-15-002-008-003/437
(18 no Kothalguri) 		0415002000NRG23010220230289966 01/02/2023 Jawni Munda 0415002WL035700 Jawni Munda 00468 UBIN0573485 916 916 Processed 08/02/2023 8589027257 Jawni Munda ()
246 JORHAT EAST AS-15-002-008-003/437
(18 no Kothalguri) 		0415002000NRG23010220230289967 01/02/2023 Sonia Munda 0415002WL035700 Sonia Munda 00468 UBIN0573485 687 687 Processed 08/02/2023 8589027306 Sonia Munda ()
247 JORHAT EAST AS-15-002-008-003/537
(18 no Kothalguri) 		0415002000NRG23010220230289971 01/02/2023 Joyonti Baraik 0415002WL035700 Joyonti Baraik 00468 UBIN0573485 1145 1145 Processed 08/02/2023 8589027279 Joyonti Baraik ()
248 JORHAT EAST AS-15-002-008-003/538
(18 no Kothalguri) 		0415002000NRG23010220230289972 01/02/2023 Mangri Minj 0415002WL035700 Mangri Minj 00468 UBIN0573485 1145 1145 Processed 08/02/2023 8589027278 Mangri Minj ()
249 JORHAT EAST AS-15-002-008-003/545
(18 no Kothalguri) 		0415002000NRG23010220230289973 01/02/2023 Etwari Munda 0415002WL035700 Etwari Munda 00468 UBIN0573485 916 916 Processed 08/02/2023 8589027280 Etwari Munda ()
250 JORHAT EAST AS-15-002-008-003/554
(18 no Kothalguri) 		0415002000NRG23010220230289974 01/02/2023 Putali Bawri 0415002WL035700 Putali Bawri 00468 UBIN0573485 687 687 Processed 08/02/2023 8589027282 Putali Bawri ()
251 JORHAT EAST AS-15-002-008-003/558
(18 no Kothalguri) 		0415002000NRG23010220230289975 01/02/2023 Jomuna Proja 0415002WL035700 Jomuna Proja 00468 UBIN0573485 1145 1145 Processed 08/02/2023 8589027298 Jomuna Proja ()
SubTotal 7786 7786
252 JORHAT EAST AS-15-002-009-001/273
(12 No Lahing) 		0415002000NRG23010220230290458 01/02/2023 Aachamani Munda 0415002WL035758 Aachamani Munda 00662 BDBL0001504 2290 2290 Processed 08/02/2023 8589027361 Aachamani Munda ()
253 JORHAT EAST AS-15-002-009-003/203
(12 No Lahing) 		0415002000NRG23300120230287553 01/02/2023 MRS. EATA URNGA 0415002WL035511 MRS. EATA URNGA 00662 BDBL0001504 2290 2290 Processed 08/02/2023 8589027362 MRS. EATA URNGA ()
254 JORHAT EAST AS-15-002-009-004/138
(12 No Lahing) 		0415002000NRG23300120230287557 01/02/2023 Bogi Gowala 0415002WL035511 Bogi Gowala 00662 BDBL0001504 2290 2290 Processed 08/02/2023 8589027359 Bogi Gowala ()
255 JORHAT EAST AS-15-002-009-004/947
(12 No Lahing) 		0415002000NRG23300120230287541 01/02/2023 MRS. LILA URNGA 0415002WL035508 MRS. LILA URNGA 00662 BDBL0001504 2290 2290 Processed 08/02/2023 8589027360 MRS. LILA URNGA ()
SubTotal 9160 9160
256 JORHAT EAST AS-15-002-009-004/118
(12 No Lahing) 		0415002000NRG23300120230287663 01/02/2023 Fiting Manki 0415002WL035521 Fiting Manki 00694 NESF0000040 2290 2290 Processed 08/02/2023 8589027367 Fiting Manki ()
SubTotal 2290 2290
Total 414490 414490

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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_010223FTO_175845 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 9160
2 JORHAT EAST AS0415002_010223FTO_175845 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 108775
3 JORHAT EAST AS0415002_010223FTO_175845 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 61830
4 JORHAT EAST AS0415002_010223FTO_175845 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipukhuri 2290
5 JORHAT EAST AS0415002_010223FTO_175845 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 6641
6 JORHAT EAST AS0415002_010223FTO_175845 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 7099
7 JORHAT EAST AS0415002_010223FTO_175845 IDBI Bank IBKL0002043 Teok Grant 6870
8 JORHAT EAST AS0415002_010223FTO_175845 Indian Bank IDIB000M294 MARIANI 687
9 JORHAT EAST AS0415002_010223FTO_175845 Punjab National Bank PUNB0000720 Palashbari 2290
10 JORHAT EAST AS0415002_010223FTO_175845 Punjab National Bank PUNB0002620 Mariani 2290
11 JORHAT EAST AS0415002_010223FTO_175845 Punjab National Bank PUNB0080020 Nakachari 120912
12 JORHAT EAST AS0415002_010223FTO_175845 Punjab National Bank PUNB0120320 Boloma 2290
13 JORHAT EAST AS0415002_010223FTO_175845 State Bank of India SBIN0001718 TEOK ADB 43510
14 JORHAT EAST AS0415002_010223FTO_175845 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 17633
15 JORHAT EAST AS0415002_010223FTO_175845 State Bank of India SBIN0018738 NAKACHARI 2977
16 JORHAT EAST AS0415002_010223FTO_175845 Union Bank of India UBIN0573485 Mariani 7786
17 JORHAT EAST AS0415002_010223FTO_175845 Bandhan Bank Limited BDBL0001504 JAGDUAR 9160
18 JORHAT EAST AS0415002_010223FTO_175845 North East Small Finance Bank Limited NESF0000040 Teok Branch 2290

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