Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:59:17 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_160323APB_FTO_185660
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT AS-15-005-002-004/1645
(52. No. South Charaibahi) 		0415005002NRG23160320230309923 16/03/2023 JUNALI BORA GOGOI 0415005002WL038971 JUNALI BORA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698603 JUNALI BORA GOGOI PUNJAB NATIONAL BANK(508568)
2 JORHAT AS-15-005-012-002/1001
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307929 16/03/2023 MUNU BEGUM 0415005012WL038832 MUNU BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698837 MUNU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 JORHAT AS-15-005-012-003/1471
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307931 16/03/2023 RITAMONI KALITA 0415005012WL038832 RITAMONI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062698844 RITAMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 JORHAT AS-15-005-012-003/1926
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307932 16/03/2023 SUMI KALITA 0415005012WL038832 SUMI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062698833 SUMI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 JORHAT AS-15-005-012-003/2075
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307933 16/03/2023 BINU KALITA 0415005012WL038832 BINU KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062698848 BINU KALITA ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT AS-15-005-012-005/1533
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309620 16/03/2023 BIMAN CHANDRA GOGOI 0415005012WL038959 BIMAN CHANDRA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062698832 BIMAN CHANDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 JORHAT AS-15-005-012-005/2013
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309624 16/03/2023 MAMU GOGOI HANDIQUE 0415005012WL038959 MAMU GOGOI HANDIQUE 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062698598 MAMU GOGOI HANDIQUE PUNJAB NATIONAL BANK(508568)
8 JORHAT AS-15-005-012-005/2020
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309625 16/03/2023 RUPJYOTI GOGOI 0415005012WL038959 RUPJYOTI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062698851 RUPJYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JORHAT AS-15-005-012-005/218
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309627 16/03/2023 MISS KALPANA GOGOI 0415005012WL038959 MISS KALPANA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062698836 KALPONA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 JORHAT AS-15-005-012-005/222
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309629 16/03/2023 PHULESWAR GOGOI 0415005012WL038959 PHULESWAR GOGOI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062698830 PHULESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT AS-15-005-012-005/244
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309637 16/03/2023 CHANDRA GOGOI 0415005012WL038959 CHANDRA GOGOI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062698839 CHANDRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 JORHAT AS-15-005-012-005/412
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309639 16/03/2023 RASHMI GOGOI 0415005012WL038959 RASHMI GOGOI 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062698840 RASHMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT AS-15-005-012-006/1297
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309642 16/03/2023 SMT JANTY SONOWAL KONWAR 0415005012WL038959 SMT JANTY SONOWAL KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698869 JANTY SONOWAL KONWAR ASSAM GRAMIN VIKASH BANK(607064)
14 JORHAT AS-15-005-012-006/141
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307951 16/03/2023 MOMI BORA 0415005012WL038843 MOMI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698867 MOMI BORA ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT AS-15-005-012-006/1435
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309644 16/03/2023 KRISHNA BORA 0415005012WL038959 KRISHNA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698600 KRISHNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JORHAT AS-15-005-012-006/1442
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309646 16/03/2023 PORI BORAH 0415005012WL038959 PORI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698886 PORI BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT AS-15-005-012-006/1447
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309647 16/03/2023 BANASHREE KONWAR SAIKIA 0415005012WL038959 BANASHREE KONWAR SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062698597 BANASHREE KONWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT AS-15-005-012-006/1449
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307952 16/03/2023 MAMU LAHON 0415005012WL038843 MAMU LAHON 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698885 MAMU LAHON ASSAM GRAMIN VIKASH BANK(607064)
19 JORHAT AS-15-005-012-006/1456
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307953 16/03/2023 BUBUL GOGOI 0415005012WL038843 BUBUL GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698870 BUBUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 JORHAT AS-15-005-012-006/1459
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307954 16/03/2023 RUBUL BORA 0415005012WL038843 RUBUL BORA 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062698831 RUBUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JORHAT AS-15-005-012-006/1467
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309648 16/03/2023 TARAMAI MUKTIYAR BORA 0415005012WL038959 TARAMAI MUKTIYAR BORA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698601 TARAMAI MUKTIYAR BORA ASSAM GRAMIN VIKASH BANK(607064)
22 JORHAT AS-15-005-012-006/1511
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307955 16/03/2023 RUPJYOTI KONWAR 0415005012WL038843 RUPJYOTI KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698883 RUPJYOTI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
23 JORHAT AS-15-005-012-006/1512
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309650 16/03/2023 JAGAT SAIKIA 0415005012WL038959 JAGAT SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698874 JAGAT SAIKIA S/O LT BAPURAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
24 JORHAT AS-15-005-012-006/1828
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307956 16/03/2023 TUTU DUTTA 0415005012WL038843 TUTU DUTTA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062698855 TUTU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
25 JORHAT AS-15-005-012-006/1925
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307959 16/03/2023 KABITA BORAH 0415005012WL038843 KABITA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698846 KABITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 JORHAT AS-15-005-012-006/1998
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309655 16/03/2023 BHASKAR JYOTI KONWAR 0415005012WL038959 BHASKAR JYOTI KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698881 BHASKAR JYOTI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
27 JORHAT AS-15-005-012-006/2044
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309656 16/03/2023 MRINALINI KONWAR 0415005012WL038959 MRINALINI KONWAR 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698873 MRINALINI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
28 JORHAT AS-15-005-012-006/2072
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307961 16/03/2023 ARCHANA BORAH 0415005012WL038843 ARCHANA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698841 ARCHANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 JORHAT AS-15-005-012-006/2084
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309657 16/03/2023 NABANITA BORAH 0415005012WL038959 NABANITA BORAH 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062698602 NABANITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 JORHAT AS-15-005-012-006/2201
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309661 16/03/2023 JYOTI KONWAR 0415005012WL038959 JYOTI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062698882 JYOTI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
31 JORHAT AS-15-005-012-006/2278
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307964 16/03/2023 MANDIRA BORA 0415005012WL038843 MANDIRA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698865 MANDIRA BORA ASSAM GRAMIN VIKASH BANK(607064)
32 JORHAT AS-15-005-012-006/2294
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309662 16/03/2023 MONITA BORAH 0415005012WL038959 MONITA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698879 MONITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
33 JORHAT AS-15-005-012-006/2324
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307965 16/03/2023 BOBITA BORA 0415005012WL038843 BOBITA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698859 BOBITA BORA ASSAM GRAMIN VIKASH BANK(607064)
34 JORHAT AS-15-005-012-006/2329
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309664 16/03/2023 Lucky Borah 0415005012WL038959 Lucky Borah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698604 LUCKY BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 JORHAT AS-15-005-012-006/2332
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307966 16/03/2023 LILE BORAH 0415005012WL038843 LILE BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698842 LILE BORAH ASSAM GRAMIN VIKASH BANK(607064)
36 JORHAT AS-15-005-012-006/502
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307970 16/03/2023 MONI KEOT 0415005012WL038843 MONI KEOT 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698847 MONI KEOT ASSAM GRAMIN VIKASH BANK(607064)
37 JORHAT AS-15-005-012-006/62
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307972 16/03/2023 REKHA BORAH 0415005012WL038843 REKHA BORAH 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062698884 REKHA BORA ASSAM GRAMIN VIKASH BANK(607064)
38 JORHAT AS-15-005-012-006/65
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309674 16/03/2023 SUBHASISH DUTTA 0415005012WL038959 SUBHASISH DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062698880 SUBHASISH DUTTA ASSAM GRAMIN VIKASH BANK(607064)
39 JORHAT AS-15-005-012-006/67
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309676 16/03/2023 MOON GOGOI 0415005012WL038959 MOON GOGOI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062698875 MOON BORAH GOGOI PUNJAB NATIONAL BANK(508568)
40 JORHAT AS-15-005-012-006/738
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309680 16/03/2023 RUP JYOTI DUTTA 0415005012WL038959 RUP JYOTI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062698599 RUP JYOTI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
41 JORHAT AS-15-005-012-006/811
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309685 16/03/2023 NIRU KONWAR 0415005012WL038959 NIRU KONWAR 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698887 NIRU KONWAR ASSAM GRAMIN VIKASH BANK(607064)
42 JORHAT AS-15-005-012-006/861
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307974 16/03/2023 ROSHMI GOGOI 0415005012WL038843 ROSHMI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698877 RASHMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JORHAT AS-15-005-012-006/868
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307975 16/03/2023 KAKUMONI GOGOI 0415005012WL038843 KAKUMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698876 KAKU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JORHAT AS-15-005-012-006/872
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307976 16/03/2023 BIJU GOGOI 0415005012WL038843 BIJU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698878 BIJU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
45 JORHAT AS-15-005-012-007/2137
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309686 16/03/2023 BOBY BORA 0415005012WL038959 BOBY BORA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698858 BOBY BORA ASSAM GRAMIN VIKASH BANK(607064)
46 JORHAT AS-15-005-014-003/1066
(64 No. Pub Thangal) 		0415005014NRG23160320230310350 16/03/2023 JUNTI SAIKIA 0415005014WL038997 JUNTI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698872 JUNTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
47 JORHAT AS-15-005-014-003/805
(64 No. Pub Thangal) 		0415005014NRG23040320230295910 16/03/2023 RUBI SAIKIA 0415005014WL037548 RUBI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698871 RUBI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
48 JORHAT AS-15-005-017-001/1194
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310596 16/03/2023 MIRARANI DAS 0415005017WL039050 MIRARANI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698843 MIRARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
49 JORHAT AS-15-005-017-003/1449
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310603 16/03/2023 pratima paharia 0415005017WL039050 pratima paharia 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062698864 PROTIMA PAHARIA PUNJAB NATIONAL BANK(508568)
50 JORHAT AS-15-005-017-003/1449
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310602 16/03/2023 pratima paharia 0415005017WL039050 pratima paharia 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062698863 PROTIMA PAHARIA PUNJAB NATIONAL BANK(508568)
51 JORHAT AS-15-005-017-004/1089
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310614 16/03/2023 RAJU KOCHARI 0415005017WL039050 RAJU KOCHARI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062698861 RAJU KACHARI PUNJAB NATIONAL BANK(508568)
52 JORHAT AS-15-005-017-004/1089
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310613 16/03/2023 RAJU KOCHARI 0415005017WL039050 RAJU KOCHARI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062698860 RAJU KACHARI PUNJAB NATIONAL BANK(508568)
53 JORHAT AS-15-005-017-004/1152
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310622 16/03/2023 MANI KACHARI 0415005017WL039050 MANI KACHARI 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062698862 MANI KACHARI PUNJAB NATIONAL BANK(508568)
54 JORHAT AS-15-005-017-004/1570
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310623 16/03/2023 GULAP NAYOK 0415005017WL039050 GULAP NAYOK 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062698849 GOLAP GHACHI PUNJAB NATIONAL BANK(508568)
55 JORHAT AS-15-005-017-004/1570
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310624 16/03/2023 GULAP NAYOK 0415005017WL039050 GULAP NAYOK 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062698850 GOLAP GHACHI PUNJAB NATIONAL BANK(508568)
56 JORHAT AS-15-005-017-004/1590
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310421 16/03/2023 MALLA MALL 0415005017WL039008 MALLA MALL 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698866 MALA MALL PUNJAB NATIONAL BANK(508568)
57 JORHAT AS-15-005-017-004/1611
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310627 16/03/2023 DIPALI ROBIDAS 0415005017WL039050 DIPALI ROBIDAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698853 DIPALI ROBIDAS ASSAM GRAMIN VIKASH BANK(607064)
58 JORHAT AS-15-005-017-004/1611
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310626 16/03/2023 DIPALI ROBIDAS 0415005017WL039050 DIPALI ROBIDAS 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062698852 DIPALI ROBIDAS ASSAM GRAMIN VIKASH BANK(607064)
59 JORHAT AS-15-005-017-004/2180
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310517 16/03/2023 SUBADRA TANTI 0415005017WL039025 SUBADRA TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698845 SUBHADRA TANTI PUNJAB NATIONAL BANK(508568)
60 JORHAT AS-15-005-017-004/2577
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310659 16/03/2023 MINA NAIDU KAPU 0415005017WL039050 MINA NAIDU KAPU 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062698854 MINA NAIDU KAPU PUNJAB NATIONAL BANK(508568)
61 JORHAT AS-15-005-017-004/39
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310669 16/03/2023 Bina Ganjam 0415005017WL039050 Bina Ganjam 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062698835 BINA GANJAM ASSAM GRAMIN VIKASH BANK(607064)
62 JORHAT AS-15-005-017-004/39
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310668 16/03/2023 Bina Ganjam 0415005017WL039050 Bina Ganjam 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062698834 BINA GANJAM ASSAM GRAMIN VIKASH BANK(607064)
63 JORHAT AS-15-005-019-001/1510
(69 No. West Khangia) 		0415005019NRG23090320230296730 16/03/2023 EILA BORAH 0415005019WL037661 EILA BORAH 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062698612 ILA BORA ASSAM GRAMIN VIKASH BANK(607064)
64 JORHAT AS-15-005-019-001/20
(69 No. West Khangia) 		0415005019NRG23150320230307881 16/03/2023 NITUL BORA 0415005019WL038827 NITUL BORA 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062698611 NITUL BORA ASSAM GRAMIN VIKASH BANK(607064)
65 JORHAT AS-15-005-019-002/1062
(69 No. West Khangia) 		0415005019NRG23090320230296734 16/03/2023 POTOLI DAS 0415005019WL037665 POTOLI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062698608 PATALI DAS ASSAM GRAMIN VIKASH BANK(607064)
66 JORHAT AS-15-005-019-002/1064
(69 No. West Khangia) 		0415005019NRG23090320230296791 16/03/2023 PRODIP DAS 0415005019WL037672 PRODIP DAS 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062698605 PRODIP DAS ASSAM GRAMIN VIKASH BANK(607064)
67 JORHAT AS-15-005-019-002/1180
(69 No. West Khangia) 		0415005019NRG23150320230307838 16/03/2023 JUN MONI DARABDHARA 0415005019WL038818 JUN MONI DARABDHARA 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062698607 JUN MONI DARABDHARA ASSAM GRAMIN VIKASH BANK(607064)
68 JORHAT AS-15-005-019-002/1356
(69 No. West Khangia) 		0415005019NRG23090320230296790 16/03/2023 SANAKI GASHI 0415005019WL037671 SANAKI GASHI 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062698609 SONOKA GHASI PUNJAB NATIONAL BANK(508568)
69 JORHAT AS-15-005-019-002/1770
(69 No. West Khangia) 		0415005019NRG23090320230296731 16/03/2023 DHULIBAR DEKA 0415005019WL037662 DHULIBAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062698614 DHULIBAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
70 JORHAT AS-15-005-019-002/1858
(69 No. West Khangia) 		0415005019NRG23090320230296732 16/03/2023 ANU NATH 0415005019WL037663 ANU NATH 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062698606 ANU NATH ASSAM GRAMIN VIKASH BANK(607064)
71 JORHAT AS-15-005-019-002/1899
(69 No. West Khangia) 		0415005019NRG23090320230296792 16/03/2023 KALPANA RAHIDAS 0415005019WL037673 KALPANA RAHIDAS 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062698615 KALPANA RAHIDAS ASSAM GRAMIN VIKASH BANK(607064)
72 JORHAT AS-15-005-019-002/868
(69 No. West Khangia) 		0415005019NRG23090320230296789 16/03/2023 GITA DAS 0415005019WL037670 GITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062698613 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
73 JORHAT AS-15-005-019-003/1545
(69 No. West Khangia) 		0415005019NRG23090320230296738 16/03/2023 AJOY RAHIDAS 0415005019WL037668 AJOY RAHIDAS 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0062698610 AJOY ROHIDAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 81753 81753
74 JORHAT AS-15-005-012-003/1382
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307930 16/03/2023 DEBOJIT KALITA 0415005012WL038832 DEBOJIT KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062698838 DEBOJIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
75 JORHAT AS-15-005-014-003/1276
(64 No. Pub Thangal) 		0415005014NRG23160320230310206 16/03/2023 Rumi Chetia saikia 0415005014WL038990 Rumi Chetia saikia 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0062698868 RINA BORA ASSAM GRAMIN VIKASH BANK(607064)
76 JORHAT AS-15-005-017-003/1045
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310598 16/03/2023 RUBI KOCHARI 0415005017WL039050 RUBI KOCHARI 00029 UTBI0RRBAGB 229 229 Processed 24/03/2023 0062698857 RUBI KOCHARI PUNJAB NATIONAL BANK(508568)
77 JORHAT AS-15-005-017-003/1045
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310597 16/03/2023 RUBI KOCHARI 0415005017WL039050 RUBI KOCHARI 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062698856 RUBI KOCHARI PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
78 JORHAT AS-15-005-010-002/458
(72 No Uttar Thengar Khangia) 		0415005017NRG23150320230309584 16/03/2023 RAJANTI BAWRI 0415005017WL038953 RAJANTI BAWRI 00051 MAHB0001566 1145 1145 Processed 24/03/2023 0062698825 Mrs. RAJANTI BAURI BANK OF MAHARASHTRA(607387)
79 JORHAT AS-15-005-010-002/458
(72 No Uttar Thengar Khangia) 		0415005017NRG23150320230309583 16/03/2023 RAJANTI BAWRI 0415005017WL038953 RAJANTI BAWRI 00051 MAHB0001566 1832 1832 Processed 24/03/2023 0062698824 Mrs. RAJANTI BAURI BANK OF MAHARASHTRA(607387)
SubTotal 2977 2977
80 JORHAT AS-15-005-012-006/183
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307957 16/03/2023 Mrs BANTI BORA 0415005012WL038843 Mrs BANTI BORA 00089 CBIN0283227 1145 1145 Processed 24/03/2023 0062698767 BONTI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
81 JORHAT AS-15-005-012-005/1260
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309617 16/03/2023 MRS BIJU GOGOI 0415005012WL038959 MRS BIJU GOGOI 00165 IBKL0000743 458 458 Processed 24/03/2023 0062698633 BIJU GOGOI PUNJAB NATIONAL BANK(508568)
82 JORHAT AS-15-005-012-005/253
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309638 16/03/2023 MRS. RUBI GOGOI 0415005012WL038959 MRS. RUBI GOGOI 00165 IBKL0000743 229 229 Processed 24/03/2023 0062698632 RUBI GOGOI IDBI BANK(607095)
83 JORHAT AS-15-005-012-006/1730
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309651 16/03/2023 MRS BINA BORA 0415005012WL038959 MRS BINA BORA 00165 IBKL0000743 1603 1603 Processed 24/03/2023 0062698780 BINA BORA ASSAM GRAMIN VIKASH BANK(607064)
84 JORHAT AS-15-005-012-006/275
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307967 16/03/2023 MR. TARUN BORAH 0415005012WL038843 MR. TARUN BORAH 00165 IBKL0000743 687 687 Processed 24/03/2023 0062698622 TARUN BORAH CANARA BANK(508532)
85 JORHAT AS-15-005-012-006/276
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307968 16/03/2023 MRS MIRA BORAH 0415005012WL038843 MRS MIRA BORAH 00165 IBKL0000743 458 458 Processed 24/03/2023 0062698631 MIRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 JORHAT AS-15-005-012-006/31
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309665 16/03/2023 MR BIPIN BORA 0415005012WL038959 MR BIPIN BORA 00165 IBKL0000743 458 458 Processed 24/03/2023 0062698625 SHRI BIPIN BORAH STATE BANK OF INDIA(508548)
87 JORHAT AS-15-005-012-006/348
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307969 16/03/2023 MRS DULUMONI KONWAR 0415005012WL038843 MRS DULUMONI KONWAR 00165 IBKL0000743 1145 1145 Processed 24/03/2023 0062698634 DULUMONI KONWAR PUNJAB NATIONAL BANK(508568)
88 JORHAT AS-15-005-012-006/557
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309668 16/03/2023 MRS JYOTI CHUTIA 0415005012WL038959 MRS JYOTI CHUTIA 00165 IBKL0000743 1603 1603 Processed 24/03/2023 0062698623 MISS JYOTI CHUTIA STATE BANK OF INDIA(508548)
89 JORHAT AS-15-005-012-006/593
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309669 16/03/2023 BHANU GOGOI 0415005012WL038959 BHANU GOGOI 00165 IBKL0000743 1603 1603 Processed 24/03/2023 0062698629 BHANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
90 JORHAT AS-15-005-012-006/60
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307971 16/03/2023 MR MADHUJYA KONWAR 0415005012WL038843 MR MADHUJYA KONWAR 00165 IBKL0000743 1145 1145 Processed 24/03/2023 0062698624 MR MADHU KONWAR STATE BANK OF INDIA(508548)
91 JORHAT AS-15-005-012-006/603
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309670 16/03/2023 MRS RINA KONWAR 0415005012WL038959 MRS RINA KONWAR 00165 IBKL0000743 1603 1603 Processed 24/03/2023 0062698787 RINA KONWAR PUNJAB NATIONAL BANK(508568)
92 JORHAT AS-15-005-012-006/608
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309671 16/03/2023 MRS. ANU KONWAR 0415005012WL038959 MRS. ANU KONWAR 00165 IBKL0000743 1374 1374 Processed 24/03/2023 0062698628 ANU KONWAR ASSAM GRAMIN VIKASH BANK(607064)
93 JORHAT AS-15-005-012-006/610
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309672 16/03/2023 MRS LAKHIMI BORDOLOI 0415005012WL038959 MRS LAKHIMI BORDOLOI 00165 IBKL0000743 1374 1374 Processed 24/03/2023 0062698783 LAKHIMI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
94 JORHAT AS-15-005-012-006/611
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309673 16/03/2023 MRS. MOMI KONWAR 0415005012WL038959 MRS. MOMI KONWAR 00165 IBKL0000743 1603 1603 Processed 24/03/2023 0062698785 MOMI KONWAR PUNJAB NATIONAL BANK(508568)
95 JORHAT AS-15-005-012-006/67
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309675 16/03/2023 MR PRABHAT GOGOI 0415005012WL038959 MR PRABHAT GOGOI 00165 IBKL0000743 1374 1374 Processed 24/03/2023 0062698627 PRABHAT GOGOI PUNJAB NATIONAL BANK(508568)
96 JORHAT AS-15-005-012-006/726
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309677 16/03/2023 MRS. ANJU GOGOI 0415005012WL038959 MRS. ANJU GOGOI 00165 IBKL0000743 687 687 Processed 24/03/2023 0062698786 ANJU GOGOI PUNJAB NATIONAL BANK(508568)
97 JORHAT AS-15-005-012-006/728
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309678 16/03/2023 MRS. MAMONI GOGOI 0415005012WL038959 MRS. MAMONI GOGOI 00165 IBKL0000743 1374 1374 Processed 24/03/2023 0062698626 MAMONI GOGOI PUNJAB NATIONAL BANK(508568)
98 JORHAT AS-15-005-012-006/741
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309681 16/03/2023 MRS NIKUMONI KONWAR 0415005012WL038959 MRS NIKUMONI KONWAR 00165 IBKL0000743 1603 1603 Processed 24/03/2023 0062698781 NIKUMONI KONWAR PUNJAB NATIONAL BANK(508568)
99 JORHAT AS-15-005-012-006/753
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309682 16/03/2023 MRS PALLABI DEKA 0415005012WL038959 MRS PALLABI DEKA 00165 IBKL0000743 1603 1603 Processed 24/03/2023 0062698784 PALLABI DEKA PUNJAB NATIONAL BANK(508568)
100 JORHAT AS-15-005-012-006/805
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307973 16/03/2023 MR BIREN BORGOHAIN 0415005012WL038843 MR BIREN BORGOHAIN 00165 IBKL0000743 1145 1145 Processed 24/03/2023 0062698782 BIREN BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
101 JORHAT AS-15-005-012-006/811
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309684 16/03/2023 MR LAKSHYA JYOTI KONWAR 0415005012WL038959 MR LAKSHYA JYOTI KONWAR 00165 IBKL0000743 1374 1374 Processed 24/03/2023 0062698630 LAKSHYA JYOTI KONWAR UNION BANK OF INDIA(508500)
SubTotal 24503 24503
102 JORHAT AS-15-005-002-001/782
(52. No. South Charaibahi) 		0415005002NRG23160320230309996 16/03/2023 NAMI CHETIA 0415005002WL038973 NAMI CHETIA 00176 IDIB000J011 1603 1603 Processed 24/03/2023 0062698826 Mrs. NAMI CHETIA INDIAN BANK(607105)
103 JORHAT AS-15-005-017-004/2196
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310649 16/03/2023 RUPA TASA 0415005017WL039050 RUPA TASA 00176 IDIB000J011 687 687 Processed 24/03/2023 0062698619 RUPA TASA PUNJAB NATIONAL BANK(508568)
104 JORHAT AS-15-005-017-004/2196
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310648 16/03/2023 RUPA TASA 0415005017WL039050 RUPA TASA 00176 IDIB000J011 916 916 Processed 24/03/2023 0062698618 RUPA TASA PUNJAB NATIONAL BANK(508568)
105 JORHAT AS-15-005-017-004/2224
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310520 16/03/2023 MAMONI ROBIDAS 0415005017WL039025 MAMONI ROBIDAS 00176 IDIB000J011 229 229 Processed 24/03/2023 0062698827 MAMANI ROBIDAS PUNJAB NATIONAL BANK(508568)
106 JORHAT AS-15-005-017-004/2355
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310653 16/03/2023 PUSPA GOWALA 0415005017WL039050 PUSPA GOWALA 00176 IDIB000J011 687 687 Processed 24/03/2023 0062698829 PUSPA GOWALA CANARA BANK(508532)
107 JORHAT AS-15-005-017-004/2355
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310652 16/03/2023 PUSPA GOWALA 0415005017WL039050 PUSPA GOWALA 00176 IDIB000J011 229 229 Processed 24/03/2023 0062698828 PUSPA GOWALA CANARA BANK(508532)
SubTotal 4351 4351
108 JORHAT AS-15-005-014-002/152
(64 No. Pub Thangal) 		0415005014NRG23160320230310198 16/03/2023 PRAMILA BORA 0415005014WL038989 PRAMILA BORA 00177 IOBA0001588 1603 1603 Processed 24/03/2023 0062698712 PRAMILA BORA INDIAN OVERSEAS BANK(508541)
109 JORHAT AS-15-005-017-004/1913
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310636 16/03/2023 TANUJA TANGLA 0415005017WL039050 TANUJA TANGLA 00177 IOBA0001588 916 916 Processed 24/03/2023 0062698713 RONJITA TONGLA PUNJAB NATIONAL BANK(508568)
110 JORHAT AS-15-005-017-004/1913
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310637 16/03/2023 TANUJA TANGLA 0415005017WL039050 TANUJA TANGLA 00177 IOBA0001588 458 458 Processed 24/03/2023 0062698714 RONJITA TONGLA PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
111 JORHAT AS-15-005-012-006/2229
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307963 16/03/2023 Mina Gogoi 0415005012WL038843 Mina Gogoi 00354 PUNB0002920 1145 1145 Processed 24/03/2023 0062698620 MINA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
112 JORHAT AS-15-005-017-003/1469
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23150320230309607 16/03/2023 BILACHI KARMAKAR 0415005017WL038956 BILACHI KARMAKAR 00354 PUNB0060520 1145 1145 Processed 24/03/2023 0062698788 BILACH KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
113 JORHAT AS-15-005-002-002/1167
(52. No. South Charaibahi) 		0415005002NRG23160320230309917 16/03/2023 MRS NIVA BORUAH 0415005002WL038971 MRS NIVA BORUAH 00354 PUNB0115610 1145 1145 Processed 24/03/2023 0062698635 Mrs. NIVA BARUAH INDIAN BANK(607105)
114 JORHAT AS-15-005-002-005/1323
(52. No. South Charaibahi) 		0415005002NRG23160320230309931 16/03/2023 PORAG JYOTI BORAH 0415005002WL038971 PORAG JYOTI BORAH 00354 PUNB0115610 458 458 Processed 24/03/2023 0062698763 MR PORAG JYOTI BORAH STATE BANK OF INDIA(508548)
115 JORHAT AS-15-005-014-002/1316
(64 No. Pub Thangal) 		0415005014NRG23130320230297878 16/03/2023 Nabin bhuyan 0415005014WL037930 Nabin bhuyan 00354 PUNB0115610 1145 1145 Processed 24/03/2023 0062698621 LABIN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
116 JORHAT AS-15-005-010-002/1462
(72 No Uttar Thengar Khangia) 		0415005017NRG23150320230309580 16/03/2023 LOLITA RAJPUT 0415005017WL038953 LOLITA RAJPUT 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698776 LOLITA RAJPUT PUNJAB NATIONAL BANK(508568)
117 JORHAT AS-15-005-010-002/475
(72 No Uttar Thengar Khangia) 		0415005017NRG23150320230309593 16/03/2023 Mahibul Ali 0415005017WL038954 Mahibul Ali 00354 PUNB0139020 1832 1832 Processed 24/03/2023 0062698651 MAHIBUL ALI PUNJAB NATIONAL BANK(508568)
118 JORHAT AS-15-005-017-003/1161
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310514 16/03/2023 RAJESH CHAMAR 0415005017WL039025 RAJESH CHAMAR 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698650 RAJESH CHAMAR PUNJAB NATIONAL BANK(508568)
119 JORHAT AS-15-005-017-003/2526
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310607 16/03/2023 KUNTY KAPU 0415005017WL039050 KUNTY KAPU 00354 PUNB0139020 229 229 Processed 24/03/2023 0062698664 KUNTY KAPU PUNJAB NATIONAL BANK(508568)
120 JORHAT AS-15-005-017-003/2526
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310606 16/03/2023 KUNTY KAPU 0415005017WL039050 KUNTY KAPU 00354 PUNB0139020 687 687 Processed 24/03/2023 0062698663 KUNTY KAPU PUNJAB NATIONAL BANK(508568)
121 JORHAT AS-15-005-017-003/2542
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310609 16/03/2023 TULSHI GANJAM 0415005017WL039050 TULSHI GANJAM 00354 PUNB0139020 687 687 Processed 24/03/2023 0062698648 TULSHI GANJAM PUNJAB NATIONAL BANK(508568)
122 JORHAT AS-15-005-017-003/2542
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310608 16/03/2023 TULSHI GANJAM 0415005017WL039050 TULSHI GANJAM 00354 PUNB0139020 229 229 Processed 24/03/2023 0062698647 TULSHI GANJAM PUNJAB NATIONAL BANK(508568)
123 JORHAT AS-15-005-017-004/1005
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310412 16/03/2023 ANUP KUMAR GOUR 0415005017WL039008 ANUP KUMAR GOUR 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698667 ANUP KUMAR GOUR PUNJAB NATIONAL BANK(508568)
124 JORHAT AS-15-005-017-004/1005
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310411 16/03/2023 ANUP KUMAR GOUR 0415005017WL039008 ANUP KUMAR GOUR 00354 PUNB0139020 1374 1374 Processed 24/03/2023 0062698666 ANUP KUMAR GOUR PUNJAB NATIONAL BANK(508568)
125 JORHAT AS-15-005-017-004/1008
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310516 16/03/2023 porbin hari 0415005017WL039025 porbin hari 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698674 PORBIN HARI PUNJAB NATIONAL BANK(508568)
126 JORHAT AS-15-005-017-004/1100
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310618 16/03/2023 HARINARAYAN GANJAM 0415005017WL039050 HARINARAYAN GANJAM 00354 PUNB0139020 458 458 Processed 24/03/2023 0062698646 HARINARAYAN GANJAM PUNJAB NATIONAL BANK(508568)
127 JORHAT AS-15-005-017-004/1100
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310617 16/03/2023 HARINARAYAN GANJAM 0415005017WL039050 HARINARAYAN GANJAM 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698645 HARINARAYAN GANJAM PUNJAB NATIONAL BANK(508568)
128 JORHAT AS-15-005-017-004/1103
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310620 16/03/2023 RAJU GOWALA 0415005017WL039050 RAJU GOWALA 00354 PUNB0139020 229 229 Processed 24/03/2023 0062698678 RAJU GUWALA PUNJAB NATIONAL BANK(508568)
129 JORHAT AS-15-005-017-004/1103
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310619 16/03/2023 RAJU GOWALA 0415005017WL039050 RAJU GOWALA 00354 PUNB0139020 687 687 Processed 24/03/2023 0062698677 RAJU GUWALA PUNJAB NATIONAL BANK(508568)
130 JORHAT AS-15-005-017-004/1611
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310625 16/03/2023 FULMONI MUCHI 0415005017WL039050 FULMONI MUCHI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698640 FULMONI MUCHI PUNJAB NATIONAL BANK(508568)
131 JORHAT AS-15-005-017-004/1615
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310629 16/03/2023 JALE KEOT 0415005017WL039050 JALE KEOT 00354 PUNB0139020 687 687 Processed 24/03/2023 0062698676 JALE KEOT PUNJAB NATIONAL BANK(508568)
132 JORHAT AS-15-005-017-004/1615
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310628 16/03/2023 JALE KEOT 0415005017WL039050 JALE KEOT 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698675 JALE KEOT PUNJAB NATIONAL BANK(508568)
133 JORHAT AS-15-005-017-004/1621
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310423 16/03/2023 PRIYANKA TONGLA 0415005017WL039008 PRIYANKA TONGLA 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698680 PRIYANKA TANGLA PUNJAB NATIONAL BANK(508568)
134 JORHAT AS-15-005-017-004/1621
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310422 16/03/2023 PRIYANKA TONGLA 0415005017WL039008 PRIYANKA TONGLA 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698679 PRIYANKA TANGLA PUNJAB NATIONAL BANK(508568)
135 JORHAT AS-15-005-017-004/1627
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310631 16/03/2023 NAGA TASA 0415005017WL039050 NAGA TASA 00354 PUNB0139020 687 687 Processed 24/03/2023 0062698669 NAGA TASA PUNJAB NATIONAL BANK(508568)
136 JORHAT AS-15-005-017-004/1627
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310630 16/03/2023 NAGA TASA 0415005017WL039050 NAGA TASA 00354 PUNB0139020 687 687 Processed 24/03/2023 0062698668 NAGA TASA PUNJAB NATIONAL BANK(508568)
137 JORHAT AS-15-005-017-004/1638
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310425 16/03/2023 RINA SURI 0415005017WL039008 RINA SURI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698671 RINA SURI PUNJAB NATIONAL BANK(508568)
138 JORHAT AS-15-005-017-004/1638
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310424 16/03/2023 RINA SURI 0415005017WL039008 RINA SURI 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698670 RINA SURI PUNJAB NATIONAL BANK(508568)
139 JORHAT AS-15-005-017-004/1640
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310435 16/03/2023 DOIBOKY NAYAK 0415005017WL039010 DOIBOKY NAYAK 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698665 DAYBAKI NAYAK PUNJAB NATIONAL BANK(508568)
140 JORHAT AS-15-005-017-004/1640
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310436 16/03/2023 RUPON NAYAK 0415005017WL039010 RUPON NAYAK 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698778 RUPON NAYAK PUNJAB NATIONAL BANK(508568)
141 JORHAT AS-15-005-017-004/1904
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310633 16/03/2023 RITA GANJAM 0415005017WL039050 RITA GANJAM 00354 PUNB0139020 687 687 Processed 24/03/2023 0062698653 RITA GANJAM PUNJAB NATIONAL BANK(508568)
142 JORHAT AS-15-005-017-004/1904
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310632 16/03/2023 RITA GANJAM 0415005017WL039050 RITA GANJAM 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698652 RITA GANJAM PUNJAB NATIONAL BANK(508568)
143 JORHAT AS-15-005-017-004/1906
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310635 16/03/2023 BHUBEN GUWALA 0415005017WL039050 BHUBEN GUWALA 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698655 BHUBEN GOWALLA PUNJAB NATIONAL BANK(508568)
144 JORHAT AS-15-005-017-004/1906
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310634 16/03/2023 BHUBEN GUWALA 0415005017WL039050 BHUBEN GUWALA 00354 PUNB0139020 687 687 Processed 24/03/2023 0062698654 BHUBEN GOWALLA PUNJAB NATIONAL BANK(508568)
145 JORHAT AS-15-005-017-004/1922
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310427 16/03/2023 BINUD GANJAM 0415005017WL039008 BINUD GANJAM 00354 PUNB0139020 458 458 Processed 24/03/2023 0062698662 BINUD GANJAM PUNJAB NATIONAL BANK(508568)
146 JORHAT AS-15-005-017-004/1922
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310426 16/03/2023 BINUD GANJAM 0415005017WL039008 BINUD GANJAM 00354 PUNB0139020 687 687 Processed 24/03/2023 0062698661 BINUD GANJAM PUNJAB NATIONAL BANK(508568)
147 JORHAT AS-15-005-017-004/1930
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310641 16/03/2023 GITAMONI NAYAK 0415005017WL039050 GITAMONI NAYAK 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698659 GITAMONI NAYAK PUNJAB NATIONAL BANK(508568)
148 JORHAT AS-15-005-017-004/1930
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310639 16/03/2023 GITAMONI NAYAK 0415005017WL039050 GITAMONI NAYAK 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698658 GITAMONI NAYAK PUNJAB NATIONAL BANK(508568)
149 JORHAT AS-15-005-017-004/1930
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310638 16/03/2023 POTILA GHASHI 0415005017WL039050 POTILA GHASHI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698684 POTILA GHASHI PUNJAB NATIONAL BANK(508568)
150 JORHAT AS-15-005-017-004/1930
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310640 16/03/2023 POTILA GHASHI 0415005017WL039050 POTILA GHASHI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698683 POTILA GHASHI PUNJAB NATIONAL BANK(508568)
151 JORHAT AS-15-005-017-004/1937
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310643 16/03/2023 PROMILA PAHARIA 0415005017WL039050 PROMILA PAHARIA 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698682 PROMILA PAHARIA PUNJAB NATIONAL BANK(508568)
152 JORHAT AS-15-005-017-004/1937
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310642 16/03/2023 PROMILA PAHARIA 0415005017WL039050 PROMILA PAHARIA 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698681 PROMILA PAHARIA PUNJAB NATIONAL BANK(508568)
153 JORHAT AS-15-005-017-004/2031
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310645 16/03/2023 SUREN SAIKIA 0415005017WL039050 SUREN SAIKIA 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698686 SUREN SAIKIA PUNJAB NATIONAL BANK(508568)
154 JORHAT AS-15-005-017-004/2031
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310644 16/03/2023 SUREN SAIKIA 0415005017WL039050 SUREN SAIKIA 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698685 SUREN SAIKIA PUNJAB NATIONAL BANK(508568)
155 JORHAT AS-15-005-017-004/2146
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310647 16/03/2023 MAJONI KOCHARI 0415005017WL039050 MAJONI KOCHARI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698774 MAJONI KOCHARI PUNJAB NATIONAL BANK(508568)
156 JORHAT AS-15-005-017-004/2146
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310646 16/03/2023 MAJONI KOCHARI 0415005017WL039050 MAJONI KOCHARI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698775 MAJONI KOCHARI PUNJAB NATIONAL BANK(508568)
157 JORHAT AS-15-005-017-004/2181
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310437 16/03/2023 BUKALOO KARUA 0415005017WL039010 BUKALOO KARUA 00354 PUNB0139020 458 458 Processed 24/03/2023 0062698638 BUKLOO KARUA PUNJAB NATIONAL BANK(508568)
158 JORHAT AS-15-005-017-004/2183
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310518 16/03/2023 MONTU SURI 0415005017WL039025 MONTU SURI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698777 MONTU SURI PUNJAB NATIONAL BANK(508568)
159 JORHAT AS-15-005-017-004/2184
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310438 16/03/2023 ANITA MALL 0415005017WL039010 ANITA MALL 00354 PUNB0139020 229 229 Processed 24/03/2023 0062698642 ANITA MAL PUNJAB NATIONAL BANK(508568)
160 JORHAT AS-15-005-017-004/2188
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310519 16/03/2023 RANJT TONGLA 0415005017WL039025 RANJT TONGLA 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698641 RANJIT TONGLA PUNJAB NATIONAL BANK(508568)
161 JORHAT AS-15-005-017-004/2191
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310439 16/03/2023 RINA CHAMAR 0415005017WL039010 RINA CHAMAR 00354 PUNB0139020 458 458 Processed 24/03/2023 0062698649 RINA CHAMAR PUNJAB NATIONAL BANK(508568)
162 JORHAT AS-15-005-017-004/2198
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310651 16/03/2023 BINA GHASSI 0415005017WL039050 BINA GHASSI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698657 BINA GHASI PUNJAB NATIONAL BANK(508568)
163 JORHAT AS-15-005-017-004/2198
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310650 16/03/2023 BINA GHASSI 0415005017WL039050 BINA GHASSI 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698656 BINA GHASI PUNJAB NATIONAL BANK(508568)
164 JORHAT AS-15-005-017-004/2358
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310655 16/03/2023 JUNALI GOWALA 0415005017WL039050 JUNALI GOWALA 00354 PUNB0139020 687 687 Processed 24/03/2023 0062698690 JUNALI GOWALA PUNJAB NATIONAL BANK(508568)
165 JORHAT AS-15-005-017-004/2358
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310654 16/03/2023 JUNALI GOWALA 0415005017WL039050 JUNALI GOWALA 00354 PUNB0139020 687 687 Processed 24/03/2023 0062698689 JUNALI GOWALA PUNJAB NATIONAL BANK(508568)
166 JORHAT AS-15-005-017-004/2374
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310656 16/03/2023 SAPNA KOCHARI 0415005017WL039050 SAPNA KOCHARI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698673 SAPNA KOCHARI PUNJAB NATIONAL BANK(508568)
167 JORHAT AS-15-005-017-004/2540
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310428 16/03/2023 ASTOMI BOURI 0415005017WL039008 ASTOMI BOURI 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698672 ASTOMI BOURI PUNJAB NATIONAL BANK(508568)
168 JORHAT AS-15-005-017-004/2541
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310429 16/03/2023 ABI MAZEE 0415005017WL039008 ABI MAZEE 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698639 ABHI MAJHI PUNJAB NATIONAL BANK(508568)
169 JORHAT AS-15-005-017-004/2542
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310431 16/03/2023 JUNMONI KOCHARI 0415005017WL039008 JUNMONI KOCHARI 00354 PUNB0139020 1374 1374 Processed 24/03/2023 0062698696 JUNMONI KOCHARI PUNJAB NATIONAL BANK(508568)
170 JORHAT AS-15-005-017-004/2542
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310430 16/03/2023 JUNMONI KOCHARI 0415005017WL039008 JUNMONI KOCHARI 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698695 JUNMONI KOCHARI PUNJAB NATIONAL BANK(508568)
171 JORHAT AS-15-005-017-004/2576
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310658 16/03/2023 SUMI GHASI 0415005017WL039050 SUMI GHASI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698688 SUMI GHASI PUNJAB NATIONAL BANK(508568)
172 JORHAT AS-15-005-017-004/2576
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310657 16/03/2023 SUMI GHASI 0415005017WL039050 SUMI GHASI 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698687 SUMI GHASI PUNJAB NATIONAL BANK(508568)
173 JORHAT AS-15-005-017-004/2582
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310432 16/03/2023 MOROMI MAJHI 0415005017WL039008 MOROMI MAJHI 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698773 MOROMI MAJHI PUNJAB NATIONAL BANK(508568)
174 JORHAT AS-15-005-017-004/2584
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310661 16/03/2023 JAIMATI GANJAM 0415005017WL039050 JAIMATI GANJAM 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698698 JAIMATI GANJAM PUNJAB NATIONAL BANK(508568)
175 JORHAT AS-15-005-017-004/2584
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310660 16/03/2023 JAIMATI GANJAM 0415005017WL039050 JAIMATI GANJAM 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698697 JAIMATI GANJAM PUNJAB NATIONAL BANK(508568)
176 JORHAT AS-15-005-017-004/2585
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310663 16/03/2023 SUNITA GOURH 0415005017WL039050 SUNITA GOURH 00354 PUNB0139020 916 916 Processed 24/03/2023 0062698693 SUNITA GOURH PUNJAB NATIONAL BANK(508568)
177 JORHAT AS-15-005-017-004/2585
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310662 16/03/2023 SUNITA GOURH 0415005017WL039050 SUNITA GOURH 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698692 SUNITA GOURH PUNJAB NATIONAL BANK(508568)
178 JORHAT AS-15-005-017-004/2623
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310407 16/03/2023 ABHIMANYA GONJAM 0415005017WL039007 ABHIMANYA GONJAM 00354 PUNB0139020 2519 2519 Processed 24/03/2023 0062698636 ABHIMANYA GONJAM PUNJAB NATIONAL BANK(508568)
179 JORHAT AS-15-005-017-004/316
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310522 16/03/2023 RUHINDA HARI 0415005017WL039025 RUHINDA HARI 00354 PUNB0139020 1145 1145 Processed 24/03/2023 0062698637 RUHINDA HARI PUNJAB NATIONAL BANK(508568)
180 JORHAT AS-15-005-017-004/332
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310433 16/03/2023 ANITA PATNAYAK 0415005017WL039008 ANITA PATNAYAK 00354 PUNB0139020 458 458 Processed 24/03/2023 0062698660 ANITA NAYAK PUNJAB NATIONAL BANK(508568)
181 JORHAT AS-15-005-017-004/534
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310672 16/03/2023 BHOMA TONGLA 0415005017WL039050 BHOMA TONGLA 00354 PUNB0139020 229 229 Processed 24/03/2023 0062698644 BHOMA TONGLA PUNJAB NATIONAL BANK(508568)
182 JORHAT AS-15-005-017-004/534
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310671 16/03/2023 BHOMA TONGLA 0415005017WL039050 BHOMA TONGLA 00354 PUNB0139020 458 458 Processed 24/03/2023 0062698643 BHOMA TONGLA PUNJAB NATIONAL BANK(508568)
183 JORHAT AS-15-005-024-001/1315
(74No Dakhinn Thengal) 		0415005024NRG23160320230310529 16/03/2023 MAHANTA KAMAR 0415005024WL039027 MAHANTA KAMAR 00354 PUNB0139020 1603 1603 Processed 24/03/2023 0062698779 MAHANTA KAMAR PUNJAB NATIONAL BANK(508568)
184 JORHAT AS-15-005-024-001/2374
(74No Dakhinn Thengal) 		0415005024NRG23160320230310534 16/03/2023 RAHUL MIRDHA 0415005024WL039028 RAHUL MIRDHA 00354 PUNB0139020 1374 1374 Processed 24/03/2023 0062698694 RAHUL MIRDHA PUNJAB NATIONAL BANK(508568)
185 JORHAT AS-15-005-024-001/317
(74No Dakhinn Thengal) 		0415005024NRG23160320230310531 16/03/2023 HIRA KARMAKAR 0415005024WL039027 HIRA KARMAKAR 00354 PUNB0139020 1374 1374 Processed 24/03/2023 0062698691 HIRA KAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 65265 65265
186 JORHAT AS-15-005-002-001/117
(52. No. South Charaibahi) 		0415005002NRG23160320230309992 16/03/2023 MR SIBUL SAIKIA 0415005002WL038973 MR SIBUL SAIKIA 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062698710 SIBUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
187 JORHAT AS-15-005-002-001/657
(52. No. South Charaibahi) 		0415005002NRG23160320230309994 16/03/2023 MR RAJU BORAH 0415005002WL038973 MR RAJU BORAH 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062698711 MR RAJU BORA STATE BANK OF INDIA(508548)
188 JORHAT AS-15-005-002-001/658
(52. No. South Charaibahi) 		0415005002NRG23160320230309995 16/03/2023 MR ANANDA BORAH 0415005002WL038973 MR ANANDA BORAH 00354 PUNB0142900 1603 1603 Processed 24/03/2023 0062698709 ANANDA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
189 JORHAT AS-15-005-002-002/513
(52. No. South Charaibahi) 		0415005002NRG23160320230309919 16/03/2023 Junu Gogoi 0415005002WL038971 Junu Gogoi 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062698699 JUNU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
190 JORHAT AS-15-005-002-005/1011
(52. No. South Charaibahi) 		0415005002NRG23160320230309924 16/03/2023 MRS DIPA MONI GOGOI 0415005002WL038971 MRS DIPA MONI GOGOI 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062698703 DIPAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
191 JORHAT AS-15-005-002-005/1141
(52. No. South Charaibahi) 		0415005002NRG23160320230309927 16/03/2023 PURABI GOGOI 0415005002WL038971 PURABI GOGOI 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062698700 PURABI GOGOI PUNJAB NATIONAL BANK(508568)
192 JORHAT AS-15-005-002-005/1180
(52. No. South Charaibahi) 		0415005002NRG23140320230299333 16/03/2023 MRS JAYA BORAH 0415005002WL038156 MRS JAYA BORAH 00354 PUNB0142900 229 229 Processed 24/03/2023 0062698772 JAYA BORA PUNJAB NATIONAL BANK(508568)
193 JORHAT AS-15-005-002-005/23
(52. No. South Charaibahi) 		0415005002NRG23160320230309932 16/03/2023 MISS MAJONI SAIKIA GOGOI 0415005002WL038971 MISS MAJONI SAIKIA GOGOI 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062698704 MAJONI SAIKIA GOGOI W/O HITESWAR GOGOI PUNJAB NATIONAL BANK(508568)
194 JORHAT AS-15-005-002-005/473
(52. No. South Charaibahi) 		0415005002NRG23160320230309935 16/03/2023 MRS MARINA BORAH 0415005002WL038971 MRS MARINA BORAH 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062698708 MARINA BORAH WIFE OF ATUL BORAH PUNJAB NATIONAL BANK(508568)
195 JORHAT AS-15-005-002-005/500
(52. No. South Charaibahi) 		0415005002NRG23160320230309936 16/03/2023 Bonti Gogoi 0415005002WL038971 Bonti Gogoi 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062698701 BONTI GOGOI W/O BIJU GOGOI PUNJAB NATIONAL BANK(508568)
196 JORHAT AS-15-005-002-005/554
(52. No. South Charaibahi) 		0415005002NRG23160320230309937 16/03/2023 Renu Bora 0415005002WL038971 Renu Bora 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062698707 RENU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
197 JORHAT AS-15-005-002-005/578
(52. No. South Charaibahi) 		0415005002NRG23160320230309939 16/03/2023 MRS DIPTI BORAH 0415005002WL038971 MRS DIPTI BORAH 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062698702 DIPTI BORAH W/O ANIL CH BORAH PUNJAB NATIONAL BANK(508568)
198 JORHAT AS-15-005-002-005/588
(52. No. South Charaibahi) 		0415005002NRG23160320230309940 16/03/2023 MRS PURNIMA BORA 0415005002WL038971 MRS PURNIMA BORA 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062698706 PURNIMA BORA W/O BIREN BORA PUNJAB NATIONAL BANK(508568)
199 JORHAT AS-15-005-002-005/928
(52. No. South Charaibahi) 		0415005002NRG23160320230309941 16/03/2023 MRS JEENA BORA 0415005002WL038971 MRS JEENA BORA 00354 PUNB0142900 1145 1145 Processed 24/03/2023 0062698705 JEENA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 16488 16488
200 JORHAT AS-15-005-002-002/1024
(52. No. South Charaibahi) 		0415005002NRG23160320230309911 16/03/2023 MRS ANJU GOGOI 0415005002WL038971 MRS ANJU GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698749 ANJU GOGOI PUNJAB NATIONAL BANK(508568)
201 JORHAT AS-15-005-002-002/1139
(52. No. South Charaibahi) 		0415005002NRG23160320230309912 16/03/2023 MRS. MUNU TUNGHUNGIYA 0415005002WL038971 MRS. MUNU TUNGHUNGIYA 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698745 MUNU TUNGHUNGIYA PUNJAB NATIONAL BANK(508568)
202 JORHAT AS-15-005-002-002/1146
(52. No. South Charaibahi) 		0415005002NRG23160320230309913 16/03/2023 NAMITA BORAH GOGOI 0415005002WL038971 NAMITA BORAH GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698733 NAMITA BORAH GOGOI PUNJAB NATIONAL BANK(508568)
203 JORHAT AS-15-005-002-002/116
(52. No. South Charaibahi) 		0415005002NRG23160320230309916 16/03/2023 MRS RINKI GOGOI 0415005002WL038971 MRS RINKI GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698728 RINKI GOGOI PUNJAB NATIONAL BANK(508568)
204 JORHAT AS-15-005-002-002/118
(52. No. South Charaibahi) 		0415005002NRG23160320230309918 16/03/2023 MRS PAPORI GOGOI 0415005002WL038971 MRS PAPORI GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698725 PAPORI GOGOI PUNJAB NATIONAL BANK(508568)
205 JORHAT AS-15-005-002-002/549
(52. No. South Charaibahi) 		0415005002NRG23160320230309920 16/03/2023 MRS PHULMONI SAIKIA 0415005002WL038971 MRS PHULMONI SAIKIA 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698750 PHULMONI SAIKIA PUNJAB NATIONAL BANK(508568)
206 JORHAT AS-15-005-002-002/777
(52. No. South Charaibahi) 		0415005002NRG23160320230309921 16/03/2023 MRS NURI BORUAH 0415005002WL038971 MRS NURI BORUAH 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698744 NURI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 JORHAT AS-15-005-002-002/951
(52. No. South Charaibahi) 		0415005002NRG23160320230309922 16/03/2023 MRS KRISHNA GOGOI 0415005002WL038971 MRS KRISHNA GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698751 KRISHNA GOGOI PUNJAB NATIONAL BANK(508568)
208 JORHAT AS-15-005-002-005/1138
(52. No. South Charaibahi) 		0415005002NRG23160320230309926 16/03/2023 MRS MANASHI GOGOI 0415005002WL038971 MRS MANASHI GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698724 MANASHI GOGOI PUNJAB NATIONAL BANK(508568)
209 JORHAT AS-15-005-002-005/1153
(52. No. South Charaibahi) 		0415005002NRG23160320230309929 16/03/2023 MRS MUNMI GOGOI 0415005002WL038971 MRS MUNMI GOGOI 00354 PUNB0218700 687 687 Processed 24/03/2023 0062698738 MUNMI GOGOI PUNJAB NATIONAL BANK(508568)
210 JORHAT AS-15-005-002-005/1203
(52. No. South Charaibahi) 		0415005002NRG23160320230309930 16/03/2023 MRS JULI GOGOI 0415005002WL038971 MRS JULI GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698762 JULI GOGOI PUNJAB NATIONAL BANK(508568)
211 JORHAT AS-15-005-002-005/1242
(52. No. South Charaibahi) 		0415005002NRG23160320230309997 16/03/2023 MRS NILAKSHI HAZARIKA BARHOI 0415005002WL038973 MRS NILAKSHI HAZARIKA BARHOI 00354 PUNB0218700 229 229 Processed 24/03/2023 0062698722 NILAKSHI HAZARIKA BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
212 JORHAT AS-15-005-002-005/27
(52. No. South Charaibahi) 		0415005002NRG23160320230309933 16/03/2023 MRS KALPANA GOGOI 0415005002WL038971 MRS KALPANA GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698741 KALPANA GOGOI PUNJAB NATIONAL BANK(508568)
213 JORHAT AS-15-005-002-005/46
(52. No. South Charaibahi) 		0415005002NRG23160320230309934 16/03/2023 MRS DIPALI GOGOI 0415005002WL038971 MRS DIPALI GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698721 DIPALI GOGOI PUNJAB NATIONAL BANK(508568)
214 JORHAT AS-15-005-002-005/573
(52. No. South Charaibahi) 		0415005002NRG23160320230309938 16/03/2023 MRS RITUMONI GOGOI 0415005002WL038971 MRS RITUMONI GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698743 RITUMONI GOGOI PUNJAB NATIONAL BANK(508568)
215 JORHAT AS-15-005-002-005/953
(52. No. South Charaibahi) 		0415005002NRG23160320230309942 16/03/2023 MRS MRINALI GOGOI 0415005002WL038971 MRS MRINALI GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698756 MRINALI GOGOI PUNJAB NATIONAL BANK(508568)
216 JORHAT AS-15-005-002-005/955
(52. No. South Charaibahi) 		0415005002NRG23160320230309943 16/03/2023 MRS PALLOBI GOGOI 0415005002WL038971 MRS PALLOBI GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698759 PALLOBI GOGOI PUNJAB NATIONAL BANK(508568)
217 JORHAT AS-15-005-002-005/968
(52. No. South Charaibahi) 		0415005002NRG23160320230309944 16/03/2023 MRS NIKU GOGOI 0415005002WL038971 MRS NIKU GOGOI 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698760 NIKU GOGOI PUNJAB NATIONAL BANK(508568)
218 JORHAT AS-15-005-012-001/652
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309616 16/03/2023 MRS PURNIMA SAIKIA 0415005012WL038959 MRS PURNIMA SAIKIA 00354 PUNB0218700 1603 1603 Processed 24/03/2023 0062698740 PURNIMA SAIKIA FEDERAL BANK(607165)
219 JORHAT AS-15-005-012-005/1260
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307935 16/03/2023 DIPOK GOGOI 0415005012WL038832 DIPOK GOGOI 00354 PUNB0218700 1374 1374 Processed 24/03/2023 0062698735 DIPAK GOGOI PUNJAB NATIONAL BANK(508568)
220 JORHAT AS-15-005-012-005/1261
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309618 16/03/2023 MRS JYOTI GOGOI 0415005012WL038959 MRS JYOTI GOGOI 00354 PUNB0218700 458 458 Processed 24/03/2023 0062698754 JYOTI GOGOI PUNJAB NATIONAL BANK(508568)
221 JORHAT AS-15-005-012-005/1534
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309621 16/03/2023 ROBIN GOGOI 0415005012WL038959 ROBIN GOGOI 00354 PUNB0218700 229 229 Processed 24/03/2023 0062698719 ROBIN GOGOI PUNJAB NATIONAL BANK(508568)
222 JORHAT AS-15-005-012-005/1622
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309622 16/03/2023 MRS BINA GOGOI 0415005012WL038959 MRS BINA GOGOI 00354 PUNB0218700 229 229 Processed 24/03/2023 0062698726 BINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
223 JORHAT AS-15-005-012-005/2209
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309628 16/03/2023 MRS NIVA HANDIQUE 0415005012WL038959 MRS NIVA HANDIQUE 00354 PUNB0218700 458 458 Processed 24/03/2023 0062698731 NIVA HANDIQUE PUNJAB NATIONAL BANK(508568)
224 JORHAT AS-15-005-012-005/2223
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309630 16/03/2023 MRS SONMAI GOGOI 0415005012WL038959 MRS SONMAI GOGOI 00354 PUNB0218700 458 458 Processed 24/03/2023 0062698720 SONMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
225 JORHAT AS-15-005-012-005/2225
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309631 16/03/2023 CHANDRAMA HANDIQUE 0415005012WL038959 CHANDRAMA HANDIQUE 00354 PUNB0218700 229 229 Processed 24/03/2023 0062698755 CHANDRAMA BARPATRA GOHAIN HANDIQUE PUNJAB NATIONAL BANK(508568)
226 JORHAT AS-15-005-012-005/224
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309632 16/03/2023 MRS ALI GOGOI 0415005012WL038959 MRS ALI GOGOI 00354 PUNB0218700 229 229 Processed 24/03/2023 0062698752 ALI GOGOI PUNJAB NATIONAL BANK(508568)
227 JORHAT AS-15-005-012-005/2240
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309633 16/03/2023 MRS API HANDIQUE 0415005012WL038959 MRS API HANDIQUE 00354 PUNB0218700 458 458 Processed 24/03/2023 0062698758 API HANDIQUE PUNJAB NATIONAL BANK(508568)
228 JORHAT AS-15-005-012-005/225
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309634 16/03/2023 MRS SURABHI GOGOI 0415005012WL038959 MRS SURABHI GOGOI 00354 PUNB0218700 458 458 Processed 24/03/2023 0062698757 SURABHI GOGOI PUNJAB NATIONAL BANK(508568)
229 JORHAT AS-15-005-012-005/238
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309636 16/03/2023 MR TASHIL GOGOI 0415005012WL038959 MR TASHIL GOGOI 00354 PUNB0218700 229 229 Processed 24/03/2023 0062698753 TASHIL GOGOI PUNJAB NATIONAL BANK(508568)
230 JORHAT AS-15-005-012-006/1147
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309641 16/03/2023 MRS RUPALI KONWAR 0415005012WL038959 MRS RUPALI KONWAR 00354 PUNB0218700 1374 1374 Processed 24/03/2023 0062698747 RUPALI KONWAR PUNJAB NATIONAL BANK(508568)
231 JORHAT AS-15-005-012-006/1439
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309645 16/03/2023 MS JYOTI BORAH 0415005012WL038959 MS JYOTI BORAH 00354 PUNB0218700 1603 1603 Processed 24/03/2023 0062698737 JYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
232 JORHAT AS-15-005-012-006/1477
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309649 16/03/2023 MS MINU BORAH 0415005012WL038959 MS MINU BORAH 00354 PUNB0218700 1374 1374 Processed 24/03/2023 0062698770 MINU BORAH PUNJAB NATIONAL BANK(508568)
233 JORHAT AS-15-005-012-006/190
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307958 16/03/2023 MR MRIDUL GOGOI 0415005012WL038843 MR MRIDUL GOGOI 00354 PUNB0218700 229 229 Processed 24/03/2023 0062698727 MRIDUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
234 JORHAT AS-15-005-012-006/1905
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309652 16/03/2023 MR DHRUBA JYOTI DUTTA 0415005012WL038959 MR DHRUBA JYOTI DUTTA 00354 PUNB0218700 229 229 Processed 24/03/2023 0062698723 DHRUBA JYOTI DUTTA PUNJAB NATIONAL BANK(508568)
235 JORHAT AS-15-005-012-006/1997
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309654 16/03/2023 JURI KONWAR 0415005012WL038959 JURI KONWAR 00354 PUNB0218700 1603 1603 Processed 24/03/2023 0062698742 JURI KONWAR PUNJAB NATIONAL BANK(508568)
236 JORHAT AS-15-005-012-006/2042
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307960 16/03/2023 meghali saikia konwar 0415005012WL038843 meghali saikia konwar 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698734 MEGHALI SAIKIA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
237 JORHAT AS-15-005-012-006/2086
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309658 16/03/2023 RENU DEKA 0415005012WL038959 RENU DEKA 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698748 RENU DEKA PUNJAB NATIONAL BANK(508568)
238 JORHAT AS-15-005-012-006/2136
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309659 16/03/2023 BOBY GOGOI 0415005012WL038959 BOBY GOGOI 00354 PUNB0218700 916 916 Processed 24/03/2023 0062698729 BOBY GOGOI PUNJAB NATIONAL BANK(508568)
239 JORHAT AS-15-005-012-006/2154
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309660 16/03/2023 mrs kabita changmai konwar 0415005012WL038959 mrs kabita changmai konwar 00354 PUNB0218700 1145 1145 Processed 24/03/2023 0062698732 KABITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
240 JORHAT AS-15-005-012-006/2322
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309663 16/03/2023 MRS SIMA REKHA DUTTA 0415005012WL038959 MRS SIMA REKHA DUTTA 00354 PUNB0218700 1603 1603 Processed 24/03/2023 0062698761 SIMA REKHA DUTTA PUNJAB NATIONAL BANK(508568)
241 JORHAT AS-15-005-012-006/31
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309666 16/03/2023 SEUTI BORAH 0415005012WL038959 SEUTI BORAH 00354 PUNB0218700 1374 1374 Processed 24/03/2023 0062698746 SEUTI BORAH PUNJAB NATIONAL BANK(508568)
242 JORHAT AS-15-005-012-006/546
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309667 16/03/2023 MRS RUPA BORAH 0415005012WL038959 MRS RUPA BORAH 00354 PUNB0218700 1603 1603 Processed 24/03/2023 0062698739 RUPA BORA PUNJAB NATIONAL BANK(508568)
243 JORHAT AS-15-005-012-006/736
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309679 16/03/2023 MRS RINKU BORA 0415005012WL038959 MRS RINKU BORA 00354 PUNB0218700 458 458 Processed 24/03/2023 0062698736 LULU BORAH ASSAM GRAMIN VIKASH BANK(607064)
244 JORHAT AS-15-005-012-006/790
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309683 16/03/2023 MRS RUNU KONWAR 0415005012WL038959 MRS RUNU KONWAR 00354 PUNB0218700 916 916 Processed 24/03/2023 0062698730 RUNU KONWAR PUNJAB NATIONAL BANK(508568)
SubTotal 42365 42365
245 JORHAT AS-15-005-002-002/1157
(52. No. South Charaibahi) 		0415005002NRG23160320230309915 16/03/2023 Mr. PRAJWALIT GOGOI 0415005002WL038971 Mr. PRAJWALIT GOGOI 00415 SBIN0002003 1145 1145 Processed 24/03/2023 0062698718 MR PRAJWALIT GOGOI STATE BANK OF INDIA(508548)
246 JORHAT AS-15-005-002-002/1157
(52. No. South Charaibahi) 		0415005002NRG23160320230309914 16/03/2023 MRS. RUNUMONI SAIKIA GOGOI 0415005002WL038971 MRS. RUNUMONI SAIKIA GOGOI 00415 SBIN0002003 916 916 Processed 24/03/2023 0062698716 RUNUMONI SAIKIA GOGOI CANARA BANK(508532)
247 JORHAT AS-15-005-002-005/1145
(52. No. South Charaibahi) 		0415005002NRG23160320230309928 16/03/2023 MISS. SUBARNA PRAVA GOGOI 0415005002WL038971 MISS. SUBARNA PRAVA GOGOI 00415 SBIN0002003 1145 1145 Processed 24/03/2023 0062698764 SUBARNA PRAVA GOGOI PUNJAB NATIONAL BANK(508568)
248 JORHAT AS-15-005-012-003/979
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307934 16/03/2023 Mr Probin Kalita 0415005012WL038832 Mr Probin Kalita 00415 SBIN0002003 1374 1374 Processed 24/03/2023 0062698823 PROBIN KALITA ASSAM GRAMIN VIKASH BANK(607064)
249 JORHAT AS-15-005-012-005/1369
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309619 16/03/2023 MRS KAMALA GOGOI 0415005012WL038959 MRS KAMALA GOGOI 00415 SBIN0002003 229 229 Processed 24/03/2023 0062698717 KAMALA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
250 JORHAT AS-15-005-012-006/1299
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309643 16/03/2023 MRS CHUMI KONWAR 0415005012WL038959 MRS CHUMI KONWAR 00415 SBIN0002003 1374 1374 Processed 24/03/2023 0062698771 CHUMI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6183 6183
251 JORHAT AS-15-005-017-001/1191
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310595 16/03/2023 KALPANA GANJAM 0415005017WL039050 KALPANA GANJAM 00415 SBIN0005604 229 229 Processed 24/03/2023 0062698794 KALPANA GONJAM PUNJAB NATIONAL BANK(508568)
252 JORHAT AS-15-005-017-003/152
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23150320230309577 16/03/2023 MALOTI KARMAKAR 0415005017WL038952 MALOTI KARMAKAR 00415 SBIN0005604 916 916 Processed 24/03/2023 0062698765 MRS MALOTI KARMAKAR STATE BANK OF INDIA(508548)
253 JORHAT AS-15-005-017-004/333
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310667 16/03/2023 MAMI GOUR 0415005017WL039050 MAMI GOUR 00415 SBIN0005604 458 458 Processed 24/03/2023 0062698791 MOMI GOURH PUNJAB NATIONAL BANK(508568)
254 JORHAT AS-15-005-017-004/333
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310666 16/03/2023 MAMI GOUR 0415005017WL039050 MAMI GOUR 00415 SBIN0005604 458 458 Processed 24/03/2023 0062698790 MOMI GOURH PUNJAB NATIONAL BANK(508568)
255 JORHAT AS-15-005-017-004/454
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310440 16/03/2023 HEMO PANKA 0415005017WL039010 HEMO PANKA 00415 SBIN0005604 687 687 Processed 24/03/2023 0062698768 HEMO PANKA PUNJAB NATIONAL BANK(508568)
256 JORHAT AS-15-005-017-004/559
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310676 16/03/2023 SHANTI GAR 0415005017WL039050 SHANTI GAR 00415 SBIN0005604 916 916 Processed 24/03/2023 0062698793 SHANTI GAR PUNJAB NATIONAL BANK(508568)
257 JORHAT AS-15-005-017-004/559
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310675 16/03/2023 SHANTI GAR 0415005017WL039050 SHANTI GAR 00415 SBIN0005604 916 916 Processed 24/03/2023 0062698792 SHANTI GAR PUNJAB NATIONAL BANK(508568)
258 JORHAT AS-15-005-019-002/1209
(69 No. West Khangia) 		0415005019NRG23090320230296733 16/03/2023 MAKAN DAS 0415005019WL037664 MAKAN DAS 00415 SBIN0005604 1603 1603 Processed 24/03/2023 0062698795 MAKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
259 JORHAT AS-15-005-019-002/1907
(69 No. West Khangia) 		0415005019NRG23150320230307857 16/03/2023 Mrs ALIN BEGUM 0415005019WL038823 Mrs ALIN BEGUM 00415 SBIN0005604 1832 1832 Processed 24/03/2023 0062698789 ALIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
260 JORHAT AS-15-005-019-002/1915
(69 No. West Khangia) 		0415005019NRG23090320230296737 16/03/2023 Mrs EALINA BEGUM 0415005019WL037668 Mrs EALINA BEGUM 00415 SBIN0005604 1832 1832 Processed 24/03/2023 0062698769 MRS EALINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 9847 9847
261 JORHAT AS-15-005-017-003/1558
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310405 16/03/2023 jiten keot 0415005017WL039006 jiten keot 00415 SBIN0009192 2519 2519 Processed 24/03/2023 0062698766 JITEN KEOT PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
262 JORHAT AS-15-005-002-005/1075
(52. No. South Charaibahi) 		0415005002NRG23160320230309925 16/03/2023 KIRON GOGOI 0415005002WL038971 KIRON GOGOI 00415 SBIN0012975 1145 1145 Processed 24/03/2023 0062698715 MR KIRAN GOGOI STATE BANK OF INDIA(508548)
SubTotal 1145 1145
263 JORHAT AS-15-005-012-006/1921
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230309653 16/03/2023 Mrs PURABI BORAH 0415005012WL038959 Mrs PURABI BORAH 00415 SBIN0018507 1603 1603 Processed 24/03/2023 0062698822 MRS PURABI BORAH STATE BANK OF INDIA(508548)
SubTotal 1603 1603
264 JORHAT AS-15-005-017-003/1072
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310600 16/03/2023 ANIMA BHUMIG 0415005017WL039050 ANIMA BHUMIG 00468 UBIN0539317 916 916 Processed 24/03/2023 0062698803 ANIMA BHUMIJ PUNJAB NATIONAL BANK(508568)
265 JORHAT AS-15-005-017-003/1155
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310601 16/03/2023 SANGITA ROBIDAS 0415005017WL039050 SANGITA ROBIDAS 00468 UBIN0539317 458 458 Processed 24/03/2023 0062698802 SONGITA ROBIDAS PUNJAB NATIONAL BANK(508568)
266 JORHAT AS-15-005-017-003/1155
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310408 16/03/2023 SANGITA ROBIDAS 0415005017WL039008 SANGITA ROBIDAS 00468 UBIN0539317 458 458 Processed 24/03/2023 0062698801 SONGITA ROBIDAS PUNJAB NATIONAL BANK(508568)
267 JORHAT AS-15-005-017-003/1579
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310605 16/03/2023 SIBNATH NAYAK 0415005017WL039050 SIBNATH NAYAK 00468 UBIN0539317 1145 1145 Processed 24/03/2023 0062698812 SIBNATH NAYAK PUNJAB NATIONAL BANK(508568)
268 JORHAT AS-15-005-017-003/1579
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310604 16/03/2023 SIBNATH NAYAK 0415005017WL039050 SIBNATH NAYAK 00468 UBIN0539317 458 458 Processed 24/03/2023 0062698811 SIBNATH NAYAK PUNJAB NATIONAL BANK(508568)
269 JORHAT AS-15-005-017-004/1001
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310410 16/03/2023 SARASWATI SURI 0415005017WL039008 SARASWATI SURI 00468 UBIN0539317 1374 1374 Processed 24/03/2023 0062698797 SOROSOTY KAPOO PUNJAB NATIONAL BANK(508568)
270 JORHAT AS-15-005-017-004/1001
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310409 16/03/2023 SARASWATI SURI 0415005017WL039008 SARASWATI SURI 00468 UBIN0539317 1145 1145 Processed 24/03/2023 0062698796 SOROSOTY KAPOO PUNJAB NATIONAL BANK(508568)
271 JORHAT AS-15-005-017-004/1004
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310515 16/03/2023 DIPIKA ROHIDAS 0415005017WL039025 DIPIKA ROHIDAS 00468 UBIN0539317 1145 1145 Processed 24/03/2023 0062698798 DIPIKA FULAMALI ROBIDAS PUNJAB NATIONAL BANK(508568)
272 JORHAT AS-15-005-017-004/1031
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310413 16/03/2023 RANU KEOT 0415005017WL039008 RANU KEOT 00468 UBIN0539317 1374 1374 Processed 24/03/2023 0062698804 RENU KEOT PUNJAB NATIONAL BANK(508568)
273 JORHAT AS-15-005-017-004/1033
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310414 16/03/2023 LALITA KEOT 0415005017WL039008 LALITA KEOT 00468 UBIN0539317 1374 1374 Processed 24/03/2023 0062698810 LOLITA KEOT PUNJAB NATIONAL BANK(508568)
274 JORHAT AS-15-005-017-004/1035
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310415 16/03/2023 ASAMI TONGLA 0415005017WL039008 ASAMI TONGLA 00468 UBIN0539317 1374 1374 Processed 24/03/2023 0062698816 ASSAMI TONGLA PUNJAB NATIONAL BANK(508568)
275 JORHAT AS-15-005-017-004/1037
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310610 16/03/2023 LOKHI TONGLA 0415005017WL039050 LOKHI TONGLA 00468 UBIN0539317 229 229 Processed 24/03/2023 0062698807 LOKHI TONGLA UNION BANK OF INDIA(508500)
276 JORHAT AS-15-005-017-004/1065
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310416 16/03/2023 LILA BHUMIJ 0415005017WL039008 LILA BHUMIJ 00468 UBIN0539317 1374 1374 Processed 24/03/2023 0062698817 LILA BHUMIJ PUNJAB NATIONAL BANK(508568)
277 JORHAT AS-15-005-017-004/1080
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310611 16/03/2023 SONAMONI BHUMIJ 0415005017WL039050 SONAMONI BHUMIJ 00468 UBIN0539317 458 458 Processed 24/03/2023 0062698815 SONAMONI BHUMIJ PUNJAB NATIONAL BANK(508568)
278 JORHAT AS-15-005-017-004/1097
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310616 16/03/2023 SOPNA TASSA 0415005017WL039050 SOPNA TASSA 00468 UBIN0539317 1145 1145 Processed 24/03/2023 0062698819 SAPNA TASSA ASSAM GRAMIN VIKASH BANK(607064)
279 JORHAT AS-15-005-017-004/1097
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310615 16/03/2023 SOPNA TASSA 0415005017WL039050 SOPNA TASSA 00468 UBIN0539317 458 458 Processed 24/03/2023 0062698818 SAPNA TASSA ASSAM GRAMIN VIKASH BANK(607064)
280 JORHAT AS-15-005-017-004/1101
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310418 16/03/2023 MONIKA SURI 0415005017WL039008 MONIKA SURI 00468 UBIN0539317 1374 1374 Processed 24/03/2023 0062698800 MANIKA SURI PUNJAB NATIONAL BANK(508568)
281 JORHAT AS-15-005-017-004/1101
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310417 16/03/2023 MONIKA SURI 0415005017WL039008 MONIKA SURI 00468 UBIN0539317 1145 1145 Processed 24/03/2023 0062698799 MANIKA SURI PUNJAB NATIONAL BANK(508568)
282 JORHAT AS-15-005-017-004/1111
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310621 16/03/2023 GITA GOURH 0415005017WL039050 GITA GOURH 00468 UBIN0539317 916 916 Processed 24/03/2023 0062698820 GITA GOUR PUNJAB NATIONAL BANK(508568)
283 JORHAT AS-15-005-017-004/1117
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310419 16/03/2023 DIPALI BHUMIJ 0415005017WL039008 DIPALI BHUMIJ 00468 UBIN0539317 1145 1145 Processed 24/03/2023 0062698813 DIPALI BHUMIJ PUNJAB NATIONAL BANK(508568)
284 JORHAT AS-15-005-017-004/1213
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310420 16/03/2023 BABY KEOT 0415005017WL039008 BABY KEOT 00468 UBIN0539317 1145 1145 Processed 24/03/2023 0062698806 BEBY KEOT PUNJAB NATIONAL BANK(508568)
285 JORHAT AS-15-005-017-004/475
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310670 16/03/2023 RAJESH KURMI 0415005017WL039050 RAJESH KURMI 00468 UBIN0539317 229 229 Processed 24/03/2023 0062698814 RAJESH KURMI PUNJAB NATIONAL BANK(508568)
286 JORHAT AS-15-005-017-004/557
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310674 16/03/2023 Chadei Ganjam 0415005017WL039050 Chadei Ganjam 00468 UBIN0539317 458 458 Processed 24/03/2023 0062698809 CHADEI GANJAM PUNJAB NATIONAL BANK(508568)
287 JORHAT AS-15-005-017-004/557
(73 no. Madhua Thangal Khogiya) 		0415005017NRG23160320230310673 16/03/2023 Chadei Ganjam 0415005017WL039050 Chadei Ganjam 00468 UBIN0539317 458 458 Processed 24/03/2023 0062698808 CHADEI GANJAM PUNJAB NATIONAL BANK(508568)
288 JORHAT AS-15-005-019-001/151
(69 No. West Khangia) 		0415005019NRG23150320230307834 16/03/2023 JITEN ROHIDAS 0415005019WL038817 JITEN ROHIDAS 00468 UBIN0539317 1832 1832 Processed 24/03/2023 0062698821 JITEN ROHIDAS UNION BANK OF INDIA(508500)
SubTotal 23587 23587
289 JORHAT AS-15-005-002-001/1631
(52. No. South Charaibahi) 		0415005002NRG23160320230309993 16/03/2023 Ashim Sarmah 0415005002WL038973 Ashim Sarmah 00468 UBIN0573485 1145 1145 Processed 24/03/2023 0062698616 ASHIM SARMAH UNION BANK OF INDIA(508500)
SubTotal 1145 1145
290 JORHAT AS-15-005-012-005/254
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23150320230307936 16/03/2023 TUNIRAM GOGOI 0415005012WL038832 TUNIRAM GOGOI 00554 KKBK0000332 1603 1603 Processed 24/03/2023 0062698617 TUNIRAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
Total 298616 298616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_160323APB_FTO_185660 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 29083
2 JORHAT AS0415005_160323APB_FTO_185660 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 35037
3 JORHAT AS0415005_160323APB_FTO_185660 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 17633
4 JORHAT AS0415005_160323APB_FTO_185660 Assam Gramin Vikash Bank UTBI0RRBAGB Charaibahi 2519
5 JORHAT AS0415005_160323APB_FTO_185660 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 1603
6 JORHAT AS0415005_160323APB_FTO_185660 Bank of Maharastra MAHB0001566 JORHAT 2977
7 JORHAT AS0415005_160323APB_FTO_185660 Central Bank Of India CBIN0283227 ROWRIAH 1145
8 JORHAT AS0415005_160323APB_FTO_185660 IDBI Bank IBKL0000743 JORHAT 24503
9 JORHAT AS0415005_160323APB_FTO_185660 Indian Bank IDIB000J011 JORHAT 4351
10 JORHAT AS0415005_160323APB_FTO_185660 Indian Overseas Bank IOBA0001588 JORHAT 2977
11 JORHAT AS0415005_160323APB_FTO_185660 Punjab National Bank PUNB0002920 Titabor 1145
12 JORHAT AS0415005_160323APB_FTO_185660 Punjab National Bank PUNB0060520 Dergaon 1145
13 JORHAT AS0415005_160323APB_FTO_185660 Punjab National Bank PUNB0115610 Jorhat 2748
14 JORHAT AS0415005_160323APB_FTO_185660 Punjab National Bank PUNB0139020 Jail Road 65265
15 JORHAT AS0415005_160323APB_FTO_185660 Punjab National Bank PUNB0142900 CINNAMARA 16488
16 JORHAT AS0415005_160323APB_FTO_185660 Punjab National Bank PUNB0218700 LICHUBARI 42365
17 JORHAT AS0415005_160323APB_FTO_185660 State Bank of India SBIN0002003 ASSAM AGRICULTURE UNIVERSITY 6183
18 JORHAT AS0415005_160323APB_FTO_185660 State Bank of India SBIN0005604 RRL JORHAT 9847
19 JORHAT AS0415005_160323APB_FTO_185660 State Bank of India SBIN0009192 KATAKIPUKHURI 2519
20 JORHAT AS0415005_160323APB_FTO_185660 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 1145
21 JORHAT AS0415005_160323APB_FTO_185660 State Bank of India SBIN0018507 NA ALI, JORHAT 1603
22 JORHAT AS0415005_160323APB_FTO_185660 Union Bank of India UBIN0539317 JORHAT 23587
23 JORHAT AS0415005_160323APB_FTO_185660 Union Bank of India UBIN0573485 Mariani 1145
24 JORHAT AS0415005_160323APB_FTO_185660 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 1603

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