Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:05 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_081222FTO_141124
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-15-005-009-001/1721
(70 no madhya Khongya) 		0415005009NRG23081220220233560 08/12/2022 MAKON KALITA 0415005009WL029633 MAKON KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428448 MAKON KALITA ()
2 JORHAT AS-15-005-009-001/1733
(70 no madhya Khongya) 		0415005009NRG23081220220233584 08/12/2022 SRI RUPALI BORA 0415005009WL029637 SRI RUPALI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428447 SRI RUPALI BORA ()
3 JORHAT AS-15-005-009-002/1734
(70 no madhya Khongya) 		0415005009NRG23081220220233585 08/12/2022 ANANTA BORA 0415005009WL029637 ANANTA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428450 ANANTA BORA ()
4 JORHAT AS-15-005-009-002/65
(70 no madhya Khongya) 		0415005009NRG23081220220233588 08/12/2022 MINU BORSAIKIA 0415005009WL029637 MINU BORSAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428455 MINU BORSAIKIA ()
5 JORHAT AS-15-005-009-003/1423
(70 no madhya Khongya) 		0415005009NRG23081220220233605 08/12/2022 BINANDA BORA 0415005009WL029639 BINANDA BORA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916428383 BINANDA BORA ()
6 JORHAT AS-15-005-009-003/1423
(70 no madhya Khongya) 		0415005009NRG23081220220233606 08/12/2022 BINANDA BORA 0415005009WL029639 BINANDA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428384 BINANDA BORA ()
7 JORHAT AS-15-005-009-003/1719
(70 no madhya Khongya) 		0415005009NRG23081220220233562 08/12/2022 BHAIMON BORA 0415005009WL029633 BHAIMON BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428443 BHAIMON BORA ()
8 JORHAT AS-15-005-009-003/221
(70 no madhya Khongya) 		0415005009NRG23081220220233607 08/12/2022 SOMESWAR DUTTA 0415005009WL029639 SOMESWAR DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428444 SOMESWAR DUTTA ()
9 JORHAT AS-15-005-009-003/221
(70 no madhya Khongya) 		0415005009NRG23081220220233608 08/12/2022 SOMESWAR DUTTA 0415005009WL029639 SOMESWAR DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916428445 SOMESWAR DUTTA ()
10 JORHAT AS-15-005-009-003/564
(70 no madhya Khongya) 		0415005009NRG23081220220233611 08/12/2022 AJIT BORA 0415005009WL029639 AJIT BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428451 AJIT BORA ()
11 JORHAT AS-15-005-009-003/564
(70 no madhya Khongya) 		0415005009NRG23081220220233612 08/12/2022 AJIT BORA 0415005009WL029639 AJIT BORA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916428452 AJIT BORA ()
12 JORHAT AS-15-005-009-003/887
(70 no madhya Khongya) 		0415005009NRG23081220220233570 08/12/2022 RUPA SAIKIA 0415005009WL029634 RUPA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428456 RUPA SAIKIA ()
13 JORHAT AS-15-005-009-004/1233
(70 no madhya Khongya) 		0415005009NRG23081220220233579 08/12/2022 ARUNA SAIKIA 0415005009WL029636 ARUNA SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428417 ARUNA SAIKIA ()
14 JORHAT AS-15-005-009-004/1258
(70 no madhya Khongya) 		0415005009NRG23081220220233594 08/12/2022 ROMESH DUTTA 0415005009WL029638 ROMESH DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916428454 ROMESH DUTTA ()
15 JORHAT AS-15-005-009-004/1258
(70 no madhya Khongya) 		0415005009NRG23081220220233595 08/12/2022 ROMESH DUTTA 0415005009WL029638 ROMESH DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428453 ROMESH DUTTA ()
16 JORHAT AS-15-005-009-004/1305
(70 no madhya Khongya) 		0415005009NRG23081220220233596 08/12/2022 MITHAMAI BEGUM 0415005009WL029638 MITHAMAI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428457 MITHAMAI BEGUM ()
17 JORHAT AS-15-005-009-004/1305
(70 no madhya Khongya) 		0415005009NRG23081220220233597 08/12/2022 MITHAMAI BEGUM 0415005009WL029638 MITHAMAI BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916428458 MITHAMAI BEGUM ()
18 JORHAT AS-15-005-009-004/1723
(70 no madhya Khongya) 		0415005009NRG23081220220233598 08/12/2022 JYGESWAR SAIKIA 0415005009WL029638 JYGESWAR SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916428460 JYGESWAR SAIKIA ()
19 JORHAT AS-15-005-009-004/1723
(70 no madhya Khongya) 		0415005009NRG23081220220233599 08/12/2022 JYGESWAR SAIKIA 0415005009WL029638 JYGESWAR SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428459 JYGESWAR SAIKIA ()
20 JORHAT AS-15-005-009-004/1724
(70 no madhya Khongya) 		0415005009NRG23081220220233565 08/12/2022 TARUN CHANDRA SARMA 0415005009WL029633 TARUN CHANDRA SARMA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428441 TARUN CHANDRA SARMA ()
21 JORHAT AS-15-005-009-004/1727
(70 no madhya Khongya) 		0415005009NRG23081220220233589 08/12/2022 CHAMPA BAHEK 0415005009WL029637 CHAMPA BAHEK 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428446 CHAMPA BAHEK ()
22 JORHAT AS-15-005-009-004/1728
(70 no madhya Khongya) 		0415005009NRG23081220220233602 08/12/2022 BHOGESHWAR BORA 0415005009WL029638 BHOGESHWAR BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428449 BHOGESHWAR BORA ()
23 JORHAT AS-15-005-009-004/913
(70 no madhya Khongya) 		0415005009NRG23081220220233583 08/12/2022 SARUPAI BORA 0415005009WL029636 SARUPAI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7916428442 SARUPAI BORA ()
SubTotal 30457 30457
24 JORHAT AS-15-005-009-004/365
(70 no madhya Khongya) 		0415005009NRG23081220220233581 08/12/2022 PARTHA PROTIM BAHAK 0415005009WL029636 PARTHA PROTIM BAHAK 00048 BKID0004062 1145 1145 Processed 14/01/2023 7916428414 PARTHA PROTIM BAHAK ()
SubTotal 1145 1145
25 JORHAT AS-15-005-009-004/339
(70 no madhya Khongya) 		0415005009NRG23081220220233576 08/12/2022 ATUL BORAH 0415005009WL029635 ATUL BORAH 00078 CNRB0001154 1145 1145 Processed 14/01/2023 7916428420 ATUL BORAH ()
SubTotal 1145 1145
26 JORHAT AS-15-005-008-001/1169
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232918 08/12/2022 AMILA KARMAKAR 0415005008WL029548 AMILA KARMAKAR 00078 CNRB0005402 1374 1374 Processed 14/01/2023 7916428412 AMILA KARMAKAR ()
27 JORHAT AS-15-005-008-001/152
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232927 08/12/2022 UMA TANTI 0415005008WL029548 UMA TANTI 00078 CNRB0005402 916 916 Processed 14/01/2023 7916428406 UMA TANTI ()
28 JORHAT AS-15-005-008-001/1599
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232932 08/12/2022 FULAMANI TANTI 0415005008WL029548 FULAMANI TANTI 00078 CNRB0005402 1145 1145 Processed 14/01/2023 7916428422 FULAMANI TANTI ()
29 JORHAT AS-15-005-008-001/161
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232933 08/12/2022 RAJBALA BAURI 0415005008WL029548 RAJBALA BAURI 00078 CNRB0005402 1374 1374 Processed 14/01/2023 7916428411 RAJBALA BAURI ()
30 JORHAT AS-15-005-008-001/166
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232935 08/12/2022 GAKUL KALANDI 0415005008WL029548 GAKUL KALANDI 00078 CNRB0005402 1374 1374 Processed 14/01/2023 7916428409 GAKUL KALANDI ()
31 JORHAT AS-15-005-008-002/1042
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232948 08/12/2022 MANGLU KALINDI 0415005008WL029548 MANGLU KALINDI 00078 CNRB0005402 1374 1374 Processed 14/01/2023 7916428421 MANGLU KALINDI ()
32 JORHAT AS-15-005-008-002/1221
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232860 08/12/2022 ANJALI TANTI 0415005008WL029547 ANJALI TANTI 00078 CNRB0005402 1374 1374 Processed 14/01/2023 7916428410 ANJALI TANTI ()
33 JORHAT AS-15-005-008-002/770
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232907 08/12/2022 AROBI TANTI 0415005008WL029547 AROBI TANTI 00078 CNRB0005402 1145 1145 Processed 14/01/2023 7916428407 AROBI TANTI ()
34 JORHAT AS-15-005-008-002/945
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232916 08/12/2022 TULA TANTI 0415005008WL029547 TULA TANTI 00078 CNRB0005402 687 687 Processed 14/01/2023 7916428408 TULA TANTI ()
SubTotal 10763 10763
35 JORHAT AS-15-005-009-001/314
(70 no madhya Khongya) 		0415005009NRG23081220220233592 08/12/2022 RABIN BORA 0415005009WL029638 RABIN BORA 00089 CBIN0283227 1145 1145 Processed 14/01/2023 7916428418 RABIN BORA ()
36 JORHAT AS-15-005-009-001/314
(70 no madhya Khongya) 		0415005009NRG23081220220233593 08/12/2022 RABIN BORA 0415005009WL029638 RABIN BORA 00089 CBIN0283227 1832 1832 Processed 14/01/2023 7916428419 RABIN BORA ()
37 JORHAT AS-15-005-025-002/1013
(68 no. North Khongia) 		0415005025NRG23081220220233450 08/12/2022 Mrs KANAK SINGH 0415005025WL029598 Mrs KANAK SINGH 00089 CBIN0283227 1374 1374 Processed 14/01/2023 7916428413 Mrs KANAK SINGH ()
SubTotal 4351 4351
38 JORHAT AS-15-005-009-001/832
(70 no madhya Khongya) 		0415005009NRG23081220220233572 08/12/2022 Bili Gogoi 0415005009WL029635 Bili Gogoi 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7916428402 Bili Gogoi ()
39 JORHAT AS-15-005-009-002/1725
(70 no madhya Khongya) 		0415005009NRG23081220220233561 08/12/2022 LILI BORA 0415005009WL029633 LILI BORA 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7916428429 LILI BORA ()
40 JORHAT AS-15-005-009-002/65
(70 no madhya Khongya) 		0415005009NRG23081220220233587 08/12/2022 Binu Borsaikia 0415005009WL029637 Binu Borsaikia 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7916428401 Binu Borsaikia ()
41 JORHAT AS-15-005-009-002/782
(70 no madhya Khongya) 		0415005009NRG23081220220233603 08/12/2022 BROJEN DEKA 0415005009WL029639 BROJEN DEKA 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7916428423 BROJEN DEKA ()
42 JORHAT AS-15-005-009-002/782
(70 no madhya Khongya) 		0415005009NRG23081220220233604 08/12/2022 BROJEN DEKA 0415005009WL029639 BROJEN DEKA 00176 IDIB000A083 1832 1832 Processed 14/01/2023 7916428424 BROJEN DEKA ()
43 JORHAT AS-15-005-009-004/1450
(70 no madhya Khongya) 		0415005009NRG23081220220233564 08/12/2022 Jogen Bora 0415005009WL029633 Jogen Bora 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7916428398 Jogen Bora ()
44 JORHAT AS-15-005-009-004/1725
(70 no madhya Khongya) 		0415005009NRG23081220220233600 08/12/2022 PUTUL SARMA 0415005009WL029638 PUTUL SARMA 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7916428425 PUTUL SARMA ()
45 JORHAT AS-15-005-009-004/1725
(70 no madhya Khongya) 		0415005009NRG23081220220233601 08/12/2022 PUTUL SARMA 0415005009WL029638 PUTUL SARMA 00176 IDIB000A083 1832 1832 Processed 14/01/2023 7916428426 PUTUL SARMA ()
46 JORHAT AS-15-005-009-004/341
(70 no madhya Khongya) 		0415005009NRG23081220220233577 08/12/2022 LALIT BORA 0415005009WL029635 LALIT BORA 00176 IDIB000A083 1145 1145 Processed 14/01/2023 7916428396 LALIT BORA ()
47 JORHAT AS-15-005-025-001/135
(68 no. North Khongia) 		0415005025NRG23081220220233442 08/12/2022 Sima Karmakar 0415005025WL029598 Sima Karmakar 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7916428397 Sima Karmakar ()
48 JORHAT AS-15-005-025-001/515
(68 no. North Khongia) 		0415005025NRG23081220220233443 08/12/2022 Bina Telenga 0415005025WL029598 Bina Telenga 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7916428405 Bina Telenga ()
49 JORHAT AS-15-005-025-001/620
(68 no. North Khongia) 		0415005025NRG23081220220233444 08/12/2022 Deben Karmakar 0415005025WL029598 Deben Karmakar 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7916428403 Deben Karmakar ()
50 JORHAT AS-15-005-025-001/643
(68 no. North Khongia) 		0415005025NRG23081220220233445 08/12/2022 Monika Nayak 0415005025WL029598 Monika Nayak 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7916428427 Monika Nayak ()
51 JORHAT AS-15-005-025-001/680
(68 no. North Khongia) 		0415005025NRG23081220220233447 08/12/2022 Mauchumi Bakti 0415005025WL029598 Mauchumi Bakti 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7916428404 Mauchumi Bakti ()
52 JORHAT AS-15-005-025-001/695
(68 no. North Khongia) 		0415005025NRG23081220220233448 08/12/2022 Suraj Kumar 0415005025WL029598 Suraj Kumar 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7916428400 Suraj Kumar ()
53 JORHAT AS-15-005-025-001/902
(68 no. North Khongia) 		0415005025NRG23081220220233449 08/12/2022 RUPALI BAKTI 0415005025WL029598 RUPALI BAKTI 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7916428428 RUPALI BAKTI ()
54 JORHAT AS-15-005-025-002/39
(68 no. North Khongia) 		0415005025NRG23081220220233451 08/12/2022 Nijara Das 0415005025WL029598 Nijara Das 00176 IDIB000A083 1374 1374 Processed 14/01/2023 7916428399 Nijara Das ()
SubTotal 22671 22671
55 JORHAT AS-15-005-017-003/2267
(73 no. Madhua Thangal Khogiya) 		0415005010NRG23081220220233915 08/12/2022 PUSPA LOHRA 0415005010WL029690 PUSPA LOHRA 00176 IDIB000J011 1374 1374 Processed 14/01/2023 7916428430 PUSPA LOHRA ()
SubTotal 1374 1374
56 JORHAT AS-15-005-008-001/1151
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232917 08/12/2022 CHARITA BIRUWA 0415005008WL029548 CHARITA BIRUWA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428386 CHARITA BIRUWA ()
57 JORHAT AS-15-005-008-001/1404
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232921 08/12/2022 DAMU HEMARAM 0415005008WL029548 DAMU HEMARAM 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428387 DAMU HEMARAM ()
58 JORHAT AS-15-005-008-001/1407
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232923 08/12/2022 JAIPAL BIRUHA 0415005008WL029548 JAIPAL BIRUHA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428391 JAIPAL BIRUHA ()
59 JORHAT AS-15-005-008-001/1595
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232930 08/12/2022 ROSNI TANTI 0415005008WL029548 ROSNI TANTI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7916428385 ROSNI TANTI ()
60 JORHAT AS-15-005-008-001/36
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232936 08/12/2022 RAJEN LAGURI 0415005008WL029548 RAJEN LAGURI 00354 PUNB0002620 458 458 Processed 15/01/2023 7916428395 RAJEN LAGURI ()
61 JORHAT AS-15-005-008-001/453
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232937 08/12/2022 KRISHNA GUWALLA 0415005008WL029548 KRISHNA GUWALLA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428390 KRISHNA GUWALLA ()
62 JORHAT AS-15-005-008-001/459
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232939 08/12/2022 MR RAJEN GUWALLA 0415005008WL029548 MR RAJEN GUWALLA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428432 MR RAJEN GUWALLA ()
63 JORHAT AS-15-005-008-001/778
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232942 08/12/2022 SONJIB MIRDHA 0415005008WL029548 SONJIB MIRDHA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428393 SONJIB MIRDHA ()
64 JORHAT AS-15-005-008-002/1377
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232874 08/12/2022 BIMOLA ROBIDAS 0415005008WL029547 BIMOLA ROBIDAS 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428431 BIMOLA ROBIDAS ()
65 JORHAT AS-15-005-008-002/1382
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232877 08/12/2022 BOHAGI BHUMIJ 0415005008WL029547 BOHAGI BHUMIJ 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428434 BOHAGI BHUMIJ ()
66 JORHAT AS-15-005-008-002/1721
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232884 08/12/2022 SUGI TANTI 0415005008WL029547 SUGI TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428394 SUGI TANTI ()
67 JORHAT AS-15-005-008-002/1723
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232885 08/12/2022 MONIKA KHARIA 0415005008WL029547 MONIKA KHARIA 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428436 MONIKA KHARIA ()
68 JORHAT AS-15-005-008-002/1725
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232887 08/12/2022 SEEMA BELWAR 0415005008WL029547 SEEMA BELWAR 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428433 SEEMA BELWAR ()
69 JORHAT AS-15-005-008-002/229
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232901 08/12/2022 MAIJAN TANTI 0415005008WL029547 MAIJAN TANTI 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428435 MAIJAN TANTI ()
70 JORHAT AS-15-005-008-002/348
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232902 08/12/2022 DASOMI TANTI 0415005008WL029547 DASOMI TANTI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7916428392 DASOMI TANTI ()
71 JORHAT AS-15-005-008-002/843
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232910 08/12/2022 LOKHESWARI TANTI 0415005008WL029547 LOKHESWARI TANTI 00354 PUNB0002620 1145 1145 Processed 15/01/2023 7916428389 LOKHESWARI TANTI ()
72 JORHAT AS-15-005-020-003/1291
(63 No Kusal Kuwar) 		0415005020NRG23081220220233665 08/12/2022 Purnima Kohar 0415005020WL029648 Purnima Kohar 00354 PUNB0002620 1374 1374 Processed 15/01/2023 7916428388 Purnima Kohar ()
SubTotal 21755 21755
73 JORHAT AS-15-005-008-001/148
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232925 08/12/2022 MRS UMA BAURI 0415005008WL029548 MRS UMA BAURI 00354 PUNB0218700 1374 1374 Processed 15/01/2023 7916428438 MRS UMA BAURI ()
74 JORHAT AS-15-005-008-001/458
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232938 08/12/2022 MR DIKUL HEMARAM 0415005008WL029548 MR DIKUL HEMARAM 00354 PUNB0218700 1145 1145 Processed 15/01/2023 7916428440 MR DIKUL HEMARAM ()
75 JORHAT AS-15-005-008-001/553
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232940 08/12/2022 PABAN CHAORA 0415005008WL029548 PABAN CHAORA 00354 PUNB0218700 1374 1374 Processed 15/01/2023 7916428437 PABAN CHAORA ()
76 JORHAT AS-15-005-008-001/895
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232946 08/12/2022 MR NAREN MRIDHA 0415005008WL029548 MR NAREN MRIDHA 00354 PUNB0218700 1374 1374 Processed 15/01/2023 7916428439 MR NAREN MRIDHA ()
SubTotal 5267 5267
77 JORHAT AS-15-005-009-002/519
(70 no madhya Khongya) 		0415005009NRG23081220220233573 08/12/2022 Kushal Ch. Neog 0415005009WL029635 Kushal Ch. Neog 00415 SBIN0000104 1145 1145 Processed 14/01/2023 7916428382 SHRI KUSHAL CHANDRA NEOG ()
SubTotal 1145 1145
78 JORHAT AS-15-005-009-003/1685
(70 no madhya Khongya) 		0415005009NRG23081220220233574 08/12/2022 Mr. PINKU SAIKIA 0415005009WL029635 Mr. PINKU SAIKIA 00415 SBIN0005604 1145 1145 Processed 14/01/2023 7916428381 MR PINKU SAIKIA ()
79 JORHAT AS-15-005-009-003/192
(70 no madhya Khongya) 		0415005009NRG23081220220233567 08/12/2022 Sri Promed Kalita 0415005009WL029634 Sri Promed Kalita 00415 SBIN0005604 916 916 Processed 14/01/2023 7916428463 MR PRAMOD KALITA ()
80 JORHAT AS-15-005-009-003/606
(70 no madhya Khongya) 		0415005009NRG23081220220233616 08/12/2022 RANJIT BORA 0415005009WL029640 RANJIT BORA 00415 SBIN0005604 1145 1145 Processed 14/01/2023 7916428461 MR RANJIT BORA ()
81 JORHAT AS-15-005-009-003/606
(70 no madhya Khongya) 		0415005009NRG23081220220233617 08/12/2022 RANJIT BORA 0415005009WL029640 RANJIT BORA 00415 SBIN0005604 1832 1832 Processed 14/01/2023 7916428462 MR RANJIT BORA ()
SubTotal 5038 5038
82 JORHAT AS-15-005-008-001/1375
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232920 08/12/2022 BIJOY ROBIDAS 0415005008WL029548 BIJOY ROBIDAS 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7916428469 MR BIJOY ROBIDAS ()
83 JORHAT AS-15-005-008-001/1582
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232929 08/12/2022 PREETY SAWRA 0415005008WL029548 PREETY SAWRA 00415 SBIN0007427 458 458 Processed 14/01/2023 7916428470 MRS PREETY SAWRA ()
84 JORHAT AS-15-005-008-001/1625
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232934 08/12/2022 RAGHU BASFOR 0415005008WL029548 RAGHU BASFOR 00415 SBIN0007427 916 916 Processed 14/01/2023 7916428524 MR RAGHU BASFOR ()
85 JORHAT AS-15-005-008-001/238
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232842 08/12/2022 Mrs. SONTOSHI SOBOR 0415005008WL029544 Mrs. SONTOSHI SOBOR 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7916428532 MRS SONTOSHI SOBOR ()
86 JORHAT AS-15-005-008-001/741
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232941 08/12/2022 MANJARI BORA 0415005008WL029548 MANJARI BORA 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7916428527 MRS MANJARI BORA ()
87 JORHAT AS-15-005-008-001/834
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232944 08/12/2022 Mrs. RAJKUMARI NAGBONSHI 0415005008WL029548 Mrs. RAJKUMARI NAGBONSHI 00415 SBIN0007427 916 916 Processed 14/01/2023 7916428467 MRS RAJKUMARI NAGBONSHI ()
88 JORHAT AS-15-005-008-001/840
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232843 08/12/2022 HELINA BEGUM 0415005008WL029544 HELINA BEGUM 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7916428528 MRS HELINA BEGUM ()
89 JORHAT AS-15-005-008-001/846
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232945 08/12/2022 ROMA GOWALA 0415005008WL029548 ROMA GOWALA 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7916428523 MRS ROMA GOWALA ()
90 JORHAT AS-15-005-008-001/929
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232947 08/12/2022 BIROSMONI BAKTI 0415005008WL029548 BIROSMONI BAKTI 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7916428471 MRS BIROSMONI BAKTI ()
91 JORHAT AS-15-005-008-001/94
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232856 08/12/2022 ANITA TANTI 0415005008WL029547 ANITA TANTI 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7916428525 MRS ANITA TANTI ()
92 JORHAT AS-15-005-008-002/1620
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232844 08/12/2022 MEENA NEUPANE 0415005008WL029544 MEENA NEUPANE 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7916428531 SHRI MEENA NEUPANE ()
93 JORHAT AS-15-005-008-002/202
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232897 08/12/2022 Mr. ARJUN TANTI 0415005008WL029547 Mr. ARJUN TANTI 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7916428464 MR ARJUN TANTI ()
94 JORHAT AS-15-005-008-002/212
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232899 08/12/2022 Mr. BOYRAGI TANTI 0415005008WL029547 Mr. BOYRAGI TANTI 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7916428465 MR BOYRAGI TANTI ()
95 JORHAT AS-15-005-008-002/443
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232903 08/12/2022 FUL TULI TANTI 0415005008WL029547 FUL TULI TANTI 00415 SBIN0007427 687 687 Processed 14/01/2023 7916428466 SHRI FUL TULI TANTI ()
96 JORHAT AS-15-005-008-002/65
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232904 08/12/2022 DIPALI GORAIK 0415005008WL029547 DIPALI GORAIK 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7916428529 MRS DIPALI GORAIK ()
97 JORHAT AS-15-005-008-002/685
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232905 08/12/2022 MRS. DURPOTI PATRO 0415005008WL029547 MRS. DURPOTI PATRO 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7916428468 MRS DURPOTI PATRO ()
98 JORHAT AS-15-005-008-002/748
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232906 08/12/2022 Mr. SAMDEW PATRA 0415005008WL029547 Mr. SAMDEW PATRA 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7916428530 MR SAMDEW PATRA ()
99 JORHAT AS-15-005-008-002/920
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232913 08/12/2022 Mr. JOY TANTI 0415005008WL029547 Mr. JOY TANTI 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7916428526 MR JOY TANTI ()
SubTotal 21526 21526
100 JORHAT AS-15-005-009-003/224
(70 no madhya Khongya) 		0415005009NRG23081220220233568 08/12/2022 SUREN DUTTA 0415005009WL029634 SUREN DUTTA 00415 SBIN0009192 1145 1145 Processed 14/01/2023 7916428472 MR SUREN DUTTA ()
SubTotal 1145 1145
101 JORHAT AS-15-005-025-001/645
(68 no. North Khongia) 		0415005025NRG23081220220233446 08/12/2022 MR ANURAG GOGOI 0415005025WL029598 MR ANURAG GOGOI 00468 UBIN0539317 1374 1374 Processed 14/01/2023 7916428522 MR ANURAG GOGOI ()
SubTotal 1374 1374
102 JORHAT AS-15-005-008-001/100
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232841 08/12/2022 INDUMOTI TASHA TANTI 0415005008WL029544 INDUMOTI TASHA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428491 INDUMOTI TASHA TANTI ()
103 JORHAT AS-15-005-008-001/1288
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232919 08/12/2022 MS CHAKHILA TANTI 0415005008WL029548 MS CHAKHILA TANTI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7916428518 MS CHAKHILA TANTI ()
104 JORHAT AS-15-005-008-001/1405
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232922 08/12/2022 MINTU GUWALA 0415005008WL029548 MINTU GUWALA 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428492 MINTU GUWALA ()
105 JORHAT AS-15-005-008-001/1412
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232924 08/12/2022 BIJOY MUNDA 0415005008WL029548 BIJOY MUNDA 00468 UBIN0573485 916 916 Processed 14/01/2023 7916428497 BIJOY MUNDA ()
106 JORHAT AS-15-005-008-001/1473
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232855 08/12/2022 SHAKUNTALA SOBAR 0415005008WL029547 SHAKUNTALA SOBAR 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428486 SHAKUNTALA SOBAR ()
107 JORHAT AS-15-005-008-001/1500
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232926 08/12/2022 BINA GOWALLA 0415005008WL029548 BINA GOWALLA 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7916428479 BINA GOWALLA ()
108 JORHAT AS-15-005-008-001/154
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232928 08/12/2022 CHULEKHA TANTI 0415005008WL029548 CHULEKHA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428494 CHULEKHA TANTI ()
109 JORHAT AS-15-005-008-001/1596
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232931 08/12/2022 GITA BAKTI 0415005008WL029548 GITA BAKTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428487 GITA BAKTI ()
110 JORHAT AS-15-005-008-001/826
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232943 08/12/2022 SIDAM TANTI 0415005008WL029548 SIDAM TANTI 00468 UBIN0573485 458 458 Processed 14/01/2023 7916428480 SIDAM TANTI ()
111 JORHAT AS-15-005-008-001/99
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232857 08/12/2022 MONUHOR TANTI 0415005008WL029547 MONUHOR TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428477 MONUHOR TANTI ()
112 JORHAT AS-15-005-008-002/101
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232858 08/12/2022 PURNIMA DEEP TANTI 0415005008WL029547 PURNIMA DEEP TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428521 PURNIMA DEEP TANTI ()
113 JORHAT AS-15-005-008-002/1217
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232859 08/12/2022 MR MAHABIR BAKTI 0415005008WL029547 MR MAHABIR BAKTI 00468 UBIN0573485 229 229 Processed 14/01/2023 7916428512 MR MAHABIR BAKTI ()
114 JORHAT AS-15-005-008-002/1247
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232861 08/12/2022 MS JALATORI TANTI 0415005008WL029547 MS JALATORI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428511 MS JALATORI TANTI ()
115 JORHAT AS-15-005-008-002/1248
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232862 08/12/2022 MS SWEETI TANTI 0415005008WL029547 MS SWEETI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428514 MS SWEETI TANTI ()
116 JORHAT AS-15-005-008-002/1257
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232863 08/12/2022 MS LAKHI KHARIA 0415005008WL029547 MS LAKHI KHARIA 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428476 MS LAKHI KHARIA ()
117 JORHAT AS-15-005-008-002/1266
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232864 08/12/2022 MR PRAMOD TANTI 0415005008WL029547 MR PRAMOD TANTI 00468 UBIN0573485 229 229 Processed 14/01/2023 7916428510 MR PRAMOD TANTI ()
118 JORHAT AS-15-005-008-002/1270
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232865 08/12/2022 MS ANITA TANTI 0415005008WL029547 MS ANITA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428482 MS ANITA TANTI ()
119 JORHAT AS-15-005-008-002/1301
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232866 08/12/2022 MS LOXMI TANTI 0415005008WL029547 MS LOXMI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428484 MS LOXMI TANTI ()
120 JORHAT AS-15-005-008-002/1308
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232867 08/12/2022 MS KAMALA PAIK 0415005008WL029547 MS KAMALA PAIK 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428520 MS KAMALA PAIK ()
121 JORHAT AS-15-005-008-002/1309
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232868 08/12/2022 MS BHANOO TANTI 0415005008WL029547 MS BHANOO TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428485 MS BHANOO TANTI ()
122 JORHAT AS-15-005-008-002/1334
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232869 08/12/2022 MS RAJIM TANTI 0415005008WL029547 MS RAJIM TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428481 MS RAJIM TANTI ()
123 JORHAT AS-15-005-008-002/1356
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232870 08/12/2022 DURGAMONI TANTI 0415005008WL029547 DURGAMONI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428509 DURGAMONI TANTI ()
124 JORHAT AS-15-005-008-002/1359
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232871 08/12/2022 BHAGIRATH TANTI 0415005008WL029547 BHAGIRATH TANTI 00468 UBIN0573485 687 687 Processed 14/01/2023 7916428517 BHAGIRATH TANTI ()
125 JORHAT AS-15-005-008-002/1370
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232872 08/12/2022 LOSMI TANTI 0415005008WL029547 LOSMI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428507 LOSMI TANTI ()
126 JORHAT AS-15-005-008-002/1373
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232873 08/12/2022 LASHMI TANTI 0415005008WL029547 LASHMI TANTI 00468 UBIN0573485 916 916 Processed 14/01/2023 7916428483 LASHMI TANTI ()
127 JORHAT AS-15-005-008-002/1379
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232875 08/12/2022 CHALAMI GOWALA 0415005008WL029547 CHALAMI GOWALA 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428473 CHALAMI GOWALA ()
128 JORHAT AS-15-005-008-002/1381
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232876 08/12/2022 SORITA TANTI 0415005008WL029547 SORITA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428488 SORITA TANTI ()
129 JORHAT AS-15-005-008-002/1438
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232878 08/12/2022 MINA TANTI 0415005008WL029547 MINA TANTI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7916428415 MINA TANTI ()
130 JORHAT AS-15-005-008-002/1466
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232879 08/12/2022 PRAVAWATI TANTI 0415005008WL029547 PRAVAWATI TANTI 00468 UBIN0573485 458 458 Processed 14/01/2023 7916428416 PRAVAWATI TANTI ()
131 JORHAT AS-15-005-008-002/1474
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232880 08/12/2022 PRATIMA MUDI 0415005008WL029547 PRATIMA MUDI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428495 PRATIMA MUDI ()
132 JORHAT AS-15-005-008-002/1538
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232881 08/12/2022 PANKAJ TANTI 0415005008WL029547 PANKAJ TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428505 PANKAJ TANTI ()
133 JORHAT AS-15-005-008-002/1541
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232882 08/12/2022 SUNIL TANTI 0415005008WL029547 SUNIL TANTI 00468 UBIN0573485 687 687 Processed 14/01/2023 7916428475 SUNIL TANTI ()
134 JORHAT AS-15-005-008-002/1562
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232883 08/12/2022 MS RASHMI GOWALLA 0415005008WL029547 MS RASHMI GOWALLA 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428513 MS RASHMI GOWALLA ()
135 JORHAT AS-15-005-008-002/1724
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232886 08/12/2022 MIRA BELWAR 0415005008WL029547 MIRA BELWAR 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428493 MIRA BELWAR ()
136 JORHAT AS-15-005-008-002/1726
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232888 08/12/2022 MAGDALIN AIND 0415005008WL029547 MAGDALIN AIND 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428506 MAGDALIN AIND ()
137 JORHAT AS-15-005-008-002/1730
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232889 08/12/2022 MAMONI BELUWAR 0415005008WL029547 MAMONI BELUWAR 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428499 MAMONI BELUWAR ()
138 JORHAT AS-15-005-008-002/1744
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232890 08/12/2022 MS DIPA JESUWAL BAKTI 0415005008WL029547 MS DIPA JESUWAL BAKTI 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7916428508 MS DIPA JESUWAL BAKTI ()
139 JORHAT AS-15-005-008-002/1807
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232891 08/12/2022 ANJANA TANTI 0415005008WL029547 ANJANA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428498 ANJANA TANTI ()
140 JORHAT AS-15-005-008-002/1826
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232892 08/12/2022 MS BASONTI TANTI 0415005008WL029547 MS BASONTI TANTI 00468 UBIN0573485 916 916 Processed 14/01/2023 7916428501 MS BASONTI TANTI ()
141 JORHAT AS-15-005-008-002/1829
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232893 08/12/2022 MS ANITA TANTI 0415005008WL029547 MS ANITA TANTI 00468 UBIN0573485 458 458 Processed 14/01/2023 7916428496 MS ANITA TANTI ()
142 JORHAT AS-15-005-008-002/1831
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232894 08/12/2022 AAGASHTA TANTI 0415005008WL029547 AAGASHTA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428504 AAGASHTA TANTI ()
143 JORHAT AS-15-005-008-002/1832
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232895 08/12/2022 ANJU TANTI 0415005008WL029547 ANJU TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428503 ANJU TANTI ()
144 JORHAT AS-15-005-008-002/197
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232896 08/12/2022 AJAY JAISWAL 0415005008WL029547 AJAY JAISWAL 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428489 AJAY JAISWAL ()
145 JORHAT AS-15-005-008-002/207
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232898 08/12/2022 MAMONI TANTI 0415005008WL029547 MAMONI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428478 MAMONI TANTI ()
146 JORHAT AS-15-005-008-002/219
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232900 08/12/2022 SONTAKI TANTI 0415005008WL029547 SONTAKI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428490 SONTAKI TANTI ()
147 JORHAT AS-15-005-008-002/771
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232908 08/12/2022 SONJA TANTI 0415005008WL029547 SONJA TANTI 00468 UBIN0573485 687 687 Processed 14/01/2023 7916428500 SONJA TANTI ()
148 JORHAT AS-15-005-008-002/84
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232909 08/12/2022 UJALDAI TANTI 0415005008WL029547 UJALDAI TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428474 UJALDAI TANTI ()
149 JORHAT AS-15-005-008-002/916
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232911 08/12/2022 PRIYANKA TANTI 0415005008WL029547 PRIYANKA TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428502 PRIYANKA TANTI ()
150 JORHAT AS-15-005-008-002/919
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232912 08/12/2022 MS MANGALDAY TANTI 0415005008WL029547 MS MANGALDAY TANTI 00468 UBIN0573485 1374 1374 Processed 14/01/2023 7916428519 MS MANGALDAY TANTI ()
151 JORHAT AS-15-005-008-002/925
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232914 08/12/2022 MS MIRA PRAJA 0415005008WL029547 MS MIRA PRAJA 00468 UBIN0573485 1145 1145 Processed 14/01/2023 7916428515 MS MIRA PRAJA ()
152 JORHAT AS-15-005-008-002/926
(58 No MODHYA KATANIBARI) 		0415005008NRG23071220220232915 08/12/2022 MS ANITA BAKTI 0415005008WL029547 MS ANITA BAKTI 00468 UBIN0573485 229 229 Processed 14/01/2023 7916428516 MS ANITA BAKTI ()
SubTotal 59311 59311
Total 188467 188467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_081222FTO_141124 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 27480
2 JORHAT AS0415005_081222FTO_141124 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 2977
3 JORHAT AS0415005_081222FTO_141124 Bank of India BKID0004062 JORHAT 1145
4 JORHAT AS0415005_081222FTO_141124 Canara Bank CNRB0001154 JORHAT 1145
5 JORHAT AS0415005_081222FTO_141124 Canara Bank CNRB0005402 Mariani 10763
6 JORHAT AS0415005_081222FTO_141124 Central Bank Of India CBIN0283227 ROWRIAH 4351
7 JORHAT AS0415005_081222FTO_141124 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 22671
8 JORHAT AS0415005_081222FTO_141124 Indian Bank IDIB000J011 JORHAT 1374
9 JORHAT AS0415005_081222FTO_141124 Punjab National Bank PUNB0002620 Mariani 21755
10 JORHAT AS0415005_081222FTO_141124 Punjab National Bank PUNB0218700 LICHUBARI 5267
11 JORHAT AS0415005_081222FTO_141124 State Bank of India SBIN0000104 JORHAT 1145
12 JORHAT AS0415005_081222FTO_141124 State Bank of India SBIN0005604 RRL JORHAT 5038
13 JORHAT AS0415005_081222FTO_141124 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 21526
14 JORHAT AS0415005_081222FTO_141124 State Bank of India SBIN0009192 KATAKIPUKHURI 1145
15 JORHAT AS0415005_081222FTO_141124 Union Bank of India UBIN0539317 JORHAT 1374
16 JORHAT AS0415005_081222FTO_141124 Union Bank of India UBIN0573485 Mariani 59311

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