Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:28:18 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT
Fto No. : AS0415005_300922FTO_105049
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-15-005-009-003/1015
(70 no madhya Khongya) 		0415005009NRG23300920220175514 30/09/2022 ARCHANA KALITA 0415005009WL020793 ARCHANA KALITA 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337331404 ARCHANA KALITA ()
2 JORHAT AS-15-005-012-007/2027
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175205 30/09/2022 MRINALI BORA 0415005012WL020753 MRINALI BORA 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5337331405 MRINALI BORA ()
3 JORHAT AS-15-005-012-007/2096
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175206 30/09/2022 NIRONJAN BORA 0415005012WL020753 NIRONJAN BORA 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5337331401 NIRONJAN BORA ()
4 JORHAT AS-15-005-012-007/2234
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175207 30/09/2022 DIPTI BORA 0415005012WL020753 DIPTI BORA 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5337331406 DIPTI BORA ()
5 JORHAT AS-15-005-012-007/664
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175216 30/09/2022 MR DIMBESWAR BORAH 0415005012WL020753 MR DIMBESWAR BORAH 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5337331403 MR DIMBESWAR BORAH ()
6 JORHAT AS-15-005-012-007/715
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175219 30/09/2022 MINAKSHI BORDOLOI 0415005012WL020753 MINAKSHI BORDOLOI 00029 PUNB0RRBAGB 229 229 Processed 08/10/2022 5337331402 MINAKSHI BORDOLOI ()
7 JORHAT AS-15-005-014-002/129
(64 No. Pub Thangal) 		0415005014NRG23290920220172194 30/09/2022 RIMA DAS 0415005014WL020267 RIMA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337331459 RIMA DAS ()
8 JORHAT AS-15-005-014-002/1294
(64 No. Pub Thangal) 		0415005014NRG23290920220172195 30/09/2022 Pallabi das 0415005014WL020267 Pallabi das 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337331539 Pallabi das ()
9 JORHAT AS-15-005-014-002/1297
(64 No. Pub Thangal) 		0415005014NRG23290920220172197 30/09/2022 krishna das 0415005014WL020267 krishna das 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331538 krishna das ()
10 JORHAT AS-15-005-014-002/1302
(64 No. Pub Thangal) 		0415005014NRG23290920220172198 30/09/2022 Joyanti das 0415005014WL020267 Joyanti das 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337331492 Joyanti das ()
11 JORHAT AS-15-005-014-002/469
(64 No. Pub Thangal) 		0415005014NRG23290920220172199 30/09/2022 GANESH CH DASS 0415005014WL020267 GANESH CH DASS 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331495 GANESH CH DASS ()
12 JORHAT AS-15-005-014-005/102
(64 No. Pub Thangal) 		0415005014NRG23290920220172209 30/09/2022 SUROJIT KACHARI 0415005014WL020268 SUROJIT KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331499 SUROJIT KACHARI ()
13 JORHAT AS-15-005-014-005/1032
(64 No. Pub Thangal) 		0415005014NRG23290920220172211 30/09/2022 SMITA SAIKIA 0415005014WL020268 SMITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331443 SMITA SAIKIA ()
14 JORHAT AS-15-005-014-005/1038
(64 No. Pub Thangal) 		0415005014NRG23290920220172212 30/09/2022 PRASAD BORDOLOI 0415005014WL020268 PRASAD BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331407 PRASAD BORDOLOI ()
15 JORHAT AS-15-005-014-005/107
(64 No. Pub Thangal) 		0415005014NRG23290920220172213 30/09/2022 Sri Manash Hazarika 0415005014WL020268 Sri Manash Hazarika 00029 PUNB0RRBAGB 458 458 Processed 08/10/2022 5337331488 Sri Manash Hazarika ()
16 JORHAT AS-15-005-014-005/1159
(64 No. Pub Thangal) 		0415005014NRG23290920220172214 30/09/2022 PRODIP KACHARI 0415005014WL020268 PRODIP KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331446 PRODIP KACHARI ()
17 JORHAT AS-15-005-014-005/1195
(64 No. Pub Thangal) 		0415005014NRG23290920220172215 30/09/2022 SHARANGA JYOTI BORDOLOI 0415005014WL020268 SHARANGA JYOTI BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331510 SHARANGA JYOTI BORDOLOI ()
18 JORHAT AS-15-005-014-005/1201
(64 No. Pub Thangal) 		0415005014NRG23290920220172216 30/09/2022 BIMALA GOGOI KACHARI 0415005014WL020268 BIMALA GOGOI KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331508 BIMALA GOGOI KACHARI ()
19 JORHAT AS-15-005-014-005/1230
(64 No. Pub Thangal) 		0415005014NRG23290920220172217 30/09/2022 SUMI HAZARIKA 0415005014WL020268 SUMI HAZARIKA 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337331540 SUMI HAZARIKA ()
20 JORHAT AS-15-005-014-005/1311
(64 No. Pub Thangal) 		0415005014NRG23290920220172219 30/09/2022 Rajen neog 0415005014WL020268 Rajen neog 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331439 Rajen neog ()
21 JORHAT AS-15-005-014-005/161
(64 No. Pub Thangal) 		0415005014NRG23290920220172220 30/09/2022 Probin Neog 0415005014WL020268 Probin Neog 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331409 Probin Neog ()
22 JORHAT AS-15-005-014-005/233
(64 No. Pub Thangal) 		0415005014NRG23290920220172221 30/09/2022 MANIKI KACHARI 0415005014WL020268 MANIKI KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331496 MANIKI KACHARI ()
23 JORHAT AS-15-005-014-005/251
(64 No. Pub Thangal) 		0415005014NRG23290920220172222 30/09/2022 Rana Kachari 0415005014WL020268 Rana Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331460 Rana Kachari ()
24 JORHAT AS-15-005-014-005/265
(64 No. Pub Thangal) 		0415005014NRG23290920220172223 30/09/2022 PRAFULLA HAZARIKA 0415005014WL020268 PRAFULLA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331490 PRAFULLA HAZARIKA ()
25 JORHAT AS-15-005-014-005/266
(64 No. Pub Thangal) 		0415005014NRG23290920220172224 30/09/2022 Punaram hazarika 0415005014WL020268 Punaram hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331491 Punaram hazarika ()
26 JORHAT AS-15-005-014-005/268
(64 No. Pub Thangal) 		0415005014NRG23290920220172225 30/09/2022 Dipen hazarika 0415005014WL020268 Dipen hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331507 Dipen hazarika ()
27 JORHAT AS-15-005-014-005/272
(64 No. Pub Thangal) 		0415005014NRG23290920220172226 30/09/2022 BIPUL NEOG 0415005014WL020268 BIPUL NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331444 BIPUL NEOG ()
28 JORHAT AS-15-005-014-005/419
(64 No. Pub Thangal) 		0415005014NRG23290920220172227 30/09/2022 Arun Saikia 0415005014WL020268 Arun Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331412 Arun Saikia ()
29 JORHAT AS-15-005-014-005/438
(64 No. Pub Thangal) 		0415005014NRG23290920220172228 30/09/2022 rubi neog 0415005014WL020268 rubi neog 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337331498 rubi neog ()
30 JORHAT AS-15-005-014-005/444
(64 No. Pub Thangal) 		0415005014NRG23290920220172229 30/09/2022 KUNJA HAZARIKA 0415005014WL020268 KUNJA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331453 KUNJA HAZARIKA ()
31 JORHAT AS-15-005-014-005/446
(64 No. Pub Thangal) 		0415005014NRG23290920220172230 30/09/2022 Purnima Neog 0415005014WL020268 Purnima Neog 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337331449 Purnima Neog ()
32 JORHAT AS-15-005-014-005/462
(64 No. Pub Thangal) 		0415005014NRG23290920220172231 30/09/2022 Benudhar Kachari 0415005014WL020268 Benudhar Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331440 Benudhar Kachari ()
33 JORHAT AS-15-005-014-005/48
(64 No. Pub Thangal) 		0415005014NRG23290920220172232 30/09/2022 PURNA KANTA NEOG 0415005014WL020268 PURNA KANTA NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331410 PURNA KANTA NEOG ()
34 JORHAT AS-15-005-014-005/55
(64 No. Pub Thangal) 		0415005014NRG23290920220172233 30/09/2022 Biren Neog 0415005014WL020268 Biren Neog 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337331442 Biren Neog ()
35 JORHAT AS-15-005-014-005/575
(64 No. Pub Thangal) 		0415005014NRG23290920220172234 30/09/2022 Aditya hazarika 0415005014WL020268 Aditya hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331489 Aditya hazarika ()
36 JORHAT AS-15-005-014-005/586
(64 No. Pub Thangal) 		0415005014NRG23290920220172235 30/09/2022 Mintu Neog 0415005014WL020268 Mintu Neog 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337331487 Mintu Neog ()
37 JORHAT AS-15-005-014-005/696
(64 No. Pub Thangal) 		0415005014NRG23290920220172236 30/09/2022 Dharmeswar Kachari 0415005014WL020268 Dharmeswar Kachari 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337331451 Dharmeswar Kachari ()
38 JORHAT AS-15-005-014-005/7
(64 No. Pub Thangal) 		0415005014NRG23290920220172237 30/09/2022 Hemanta Bora 0415005014WL020268 Hemanta Bora 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337331506 Hemanta Bora ()
39 JORHAT AS-15-005-014-005/725
(64 No. Pub Thangal) 		0415005014NRG23290920220172238 30/09/2022 MUKUL HAZARIKA 0415005014WL020268 MUKUL HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331497 MUKUL HAZARIKA ()
40 JORHAT AS-15-005-014-005/788
(64 No. Pub Thangal) 		0415005014NRG23300920220175430 30/09/2022 ANJUMONI SAIKIA 0415005014WL020776 ANJUMONI SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 08/10/2022 5337331447 ANJUMONI SAIKIA ()
41 JORHAT AS-15-005-014-006/1318
(64 No. Pub Thangal) 		0415005014NRG23300920220174929 30/09/2022 Junu nayak 0415005014WL020689 Junu nayak 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331505 Junu nayak ()
42 JORHAT AS-15-005-014-006/1401
(64 No. Pub Thangal) 		0415005014NRG23300920220174919 30/09/2022 Ramchandra bhuyan 0415005014WL020687 Ramchandra bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331545 Ramchandra bhuyan ()
43 JORHAT AS-15-005-014-006/1409
(64 No. Pub Thangal) 		0415005014NRG23300920220175581 30/09/2022 Mina duwara 0415005014WL020807 Mina duwara 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331541 Mina duwara ()
44 JORHAT AS-15-005-014-006/1412
(64 No. Pub Thangal) 		0415005014NRG23300920220174930 30/09/2022 Sarumala nayak 0415005014WL020690 Sarumala nayak 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331504 Sarumala nayak ()
45 JORHAT AS-15-005-014-006/1422
(64 No. Pub Thangal) 		0415005014NRG23300920220175104 30/09/2022 Bastav hazarika 0415005014WL020735 Bastav hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331542 Bastav hazarika ()
46 JORHAT AS-15-005-014-006/22
(64 No. Pub Thangal) 		0415005014NRG23300920220174931 30/09/2022 ROBIN HAZORIKA 0415005014WL020691 ROBIN HAZORIKA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331408 ROBIN HAZORIKA ()
47 JORHAT AS-15-005-014-006/451
(64 No. Pub Thangal) 		0415005014NRG23300920220174915 30/09/2022 MR GHANAKANTA KACHARI 0415005014WL020684 MR GHANAKANTA KACHARI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331411 MR GHANAKANTA KACHARI ()
48 JORHAT AS-15-005-014-006/457
(64 No. Pub Thangal) 		0415005014NRG23300920220174939 30/09/2022 BIPUL KACHARI 0415005014WL020693 BIPUL KACHARI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331438 BIPUL KACHARI ()
49 JORHAT AS-15-005-014-007/1294
(64 No. Pub Thangal) 		0415005014NRG23290920220172163 30/09/2022 Rupsikha kachari saikia 0415005014WL020266 Rupsikha kachari saikia 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331458 Rupsikha kachari saikia ()
50 JORHAT AS-15-005-014-007/1295
(64 No. Pub Thangal) 		0415005014NRG23290920220172164 30/09/2022 Pratima saikia kachari 0415005014WL020266 Pratima saikia kachari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331457 Pratima saikia kachari ()
51 JORHAT AS-15-005-014-007/1297
(64 No. Pub Thangal) 		0415005014NRG23290920220172165 30/09/2022 Sadhana phukon 0415005014WL020266 Sadhana phukon 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331500 Sadhana phukon ()
52 JORHAT AS-15-005-014-007/1299
(64 No. Pub Thangal) 		0415005014NRG23290920220172166 30/09/2022 Jayanta neog 0415005014WL020266 Jayanta neog 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337331543 Jayanta neog ()
53 JORHAT AS-15-005-014-007/1301
(64 No. Pub Thangal) 		0415005014NRG23290920220172167 30/09/2022 Nitul borah 0415005014WL020266 Nitul borah 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331448 Nitul borah ()
54 JORHAT AS-15-005-014-007/1302
(64 No. Pub Thangal) 		0415005014NRG23290920220172168 30/09/2022 Anurupa borah 0415005014WL020266 Anurupa borah 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337331503 Anurupa borah ()
55 JORHAT AS-15-005-014-007/1304
(64 No. Pub Thangal) 		0415005014NRG23290920220172169 30/09/2022 Rangali kachari 0415005014WL020266 Rangali kachari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331509 Rangali kachari ()
56 JORHAT AS-15-005-014-007/1306
(64 No. Pub Thangal) 		0415005014NRG23290920220172170 30/09/2022 Probal neog 0415005014WL020266 Probal neog 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331544 Probal neog ()
57 JORHAT AS-15-005-014-007/1313
(64 No. Pub Thangal) 		0415005014NRG23290920220172171 30/09/2022 Niru kachari 0415005014WL020266 Niru kachari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331502 Niru kachari ()
58 JORHAT AS-15-005-014-007/1316
(64 No. Pub Thangal) 		0415005014NRG23290920220172172 30/09/2022 Dipa saikia 0415005014WL020266 Dipa saikia 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337331501 Dipa saikia ()
59 JORHAT AS-15-005-014-007/1318
(64 No. Pub Thangal) 		0415005014NRG23290920220172173 30/09/2022 Gourov neog 0415005014WL020266 Gourov neog 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331537 Gourov neog ()
60 JORHAT AS-15-005-014-007/1319
(64 No. Pub Thangal) 		0415005014NRG23290920220172174 30/09/2022 Gulapi kachari 0415005014WL020266 Gulapi kachari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331536 Gulapi kachari ()
61 JORHAT AS-15-005-014-007/329
(64 No. Pub Thangal) 		0415005014NRG23290920220172175 30/09/2022 NIRMALI BORA 0415005014WL020266 NIRMALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331441 NIRMALI BORA ()
62 JORHAT AS-15-005-014-007/42
(64 No. Pub Thangal) 		0415005014NRG23290920220172176 30/09/2022 JADU NEOG 0415005014WL020266 JADU NEOG 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331461 JADU NEOG ()
63 JORHAT AS-15-005-014-007/494
(64 No. Pub Thangal) 		0415005014NRG23290920220172179 30/09/2022 SHRI TARUN BORA 0415005014WL020266 SHRI TARUN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331445 SHRI TARUN BORA ()
64 JORHAT AS-15-005-014-007/615
(64 No. Pub Thangal) 		0415005014NRG23290920220172180 30/09/2022 GOJEN KACHARI 0415005014WL020266 GOJEN KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331493 GOJEN KACHARI ()
65 JORHAT AS-15-005-014-007/616
(64 No. Pub Thangal) 		0415005014NRG23290920220172181 30/09/2022 GUBIN KACHARI 0415005014WL020266 GUBIN KACHARI 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337331494 GUBIN KACHARI ()
66 JORHAT AS-15-005-014-007/660
(64 No. Pub Thangal) 		0415005014NRG23290920220172182 30/09/2022 DIPTI KACHARI 0415005014WL020266 DIPTI KACHARI 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337331450 DIPTI KACHARI ()
67 JORHAT AS-15-005-014-007/664
(64 No. Pub Thangal) 		0415005014NRG23290920220172183 30/09/2022 RUPALI KACHARI 0415005014WL020266 RUPALI KACHARI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337331455 RUPALI KACHARI ()
68 JORHAT AS-15-005-014-007/679
(64 No. Pub Thangal) 		0415005014NRG23290920220172184 30/09/2022 Sri Deben Kachari 0415005014WL020266 Sri Deben Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331452 Sri Deben Kachari ()
69 JORHAT AS-15-005-014-007/730
(64 No. Pub Thangal) 		0415005014NRG23290920220172186 30/09/2022 GIRIDHAR BORAH 0415005014WL020266 GIRIDHAR BORAH 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337331454 GIRIDHAR BORAH ()
70 JORHAT AS-15-005-014-007/731
(64 No. Pub Thangal) 		0415005014NRG23290920220172187 30/09/2022 SUCHEN BORAH 0415005014WL020266 SUCHEN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337331456 SUCHEN BORAH ()
71 JORHAT AS-15-005-016-001/1007
(67no. Panichakuw G P) 		0415005016NRG23290920220173852 30/09/2022 ILAMONI BORA 0415005016WL020527 ILAMONI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331570 ILAMONI BORA ()
72 JORHAT AS-15-005-016-001/1009
(67no. Panichakuw G P) 		0415005016NRG23290920220173884 30/09/2022 BHAIKAN HAZARIKA 0415005016WL020533 BHAIKAN HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331563 BHAIKAN HAZARIKA ()
73 JORHAT AS-15-005-016-001/1094
(67no. Panichakuw G P) 		0415005016NRG23290920220173862 30/09/2022 MINA DAS 0415005016WL020529 MINA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331573 MINA DAS ()
74 JORHAT AS-15-005-016-001/1144
(67no. Panichakuw G P) 		0415005016NRG23290920220173895 30/09/2022 GAKUL CH BORA 0415005016WL020535 GAKUL CH BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331516 GAKUL CH BORA ()
75 JORHAT AS-15-005-016-001/122
(67no. Panichakuw G P) 		0415005016NRG23290920220173907 30/09/2022 MONISHA KALITA 0415005016WL020537 MONISHA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331548 MONISHA KALITA ()
76 JORHAT AS-15-005-016-001/1235
(67no. Panichakuw G P) 		0415005016NRG23290920220173858 30/09/2022 PUTALI DUTTA 0415005016WL020528 PUTALI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331551 PUTALI DUTTA ()
77 JORHAT AS-15-005-016-001/1237
(67no. Panichakuw G P) 		0415005016NRG23290920220173937 30/09/2022 JIBESWAR HAZARIKA 0415005016WL020543 JIBESWAR HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337331557 JIBESWAR HAZARIKA ()
78 JORHAT AS-15-005-016-001/1238
(67no. Panichakuw G P) 		0415005016NRG23290920220173847 30/09/2022 RINA DAS 0415005016WL020526 RINA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331514 RINA DAS ()
79 JORHAT AS-15-005-016-001/1239
(67no. Panichakuw G P) 		0415005016NRG23290920220173896 30/09/2022 PRABIN HAZARIKA 0415005016WL020535 PRABIN HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331575 PRABIN HAZARIKA ()
80 JORHAT AS-15-005-016-001/1242
(67no. Panichakuw G P) 		0415005016NRG23290920220173859 30/09/2022 BIJU DAS 0415005016WL020528 BIJU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331580 BIJU DAS ()
81 JORHAT AS-15-005-016-001/1260
(67no. Panichakuw G P) 		0415005016NRG23290920220173932 30/09/2022 POTESWARI DAS 0415005016WL020542 POTESWARI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337331528 POTESWARI DAS ()
82 JORHAT AS-15-005-016-001/139
(67no. Panichakuw G P) 		0415005016NRG23290920220173885 30/09/2022 JOYANTI BORA 0415005016WL020533 JOYANTI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331486 JOYANTI BORA ()
83 JORHAT AS-15-005-016-001/145
(67no. Panichakuw G P) 		0415005016NRG23290920220173853 30/09/2022 ROBIN BORA 0415005016WL020527 ROBIN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331556 ROBIN BORA ()
84 JORHAT AS-15-005-016-001/151
(67no. Panichakuw G P) 		0415005016NRG23290920220173897 30/09/2022 PROBIN DAS 0415005016WL020535 PROBIN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331564 PROBIN DAS ()
85 JORHAT AS-15-005-016-001/155
(67no. Panichakuw G P) 		0415005016NRG23290920220173938 30/09/2022 NIRMALI DUTTA 0415005016WL020543 NIRMALI DUTTA 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337331513 NIRMALI DUTTA ()
86 JORHAT AS-15-005-016-001/16
(67no. Panichakuw G P) 		0415005016NRG23290920220173842 30/09/2022 KESHAB KALITA 0415005016WL020525 KESHAB KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331511 KESHAB KALITA ()
87 JORHAT AS-15-005-016-001/16
(67no. Panichakuw G P) 		0415005016NRG23290920220173843 30/09/2022 RIJUMONI KALITA 0415005016WL020525 RIJUMONI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331566 RIJUMONI KALITA ()
88 JORHAT AS-15-005-016-001/161
(67no. Panichakuw G P) 		0415005016NRG23290920220173854 30/09/2022 PURNIMA DAS 0415005016WL020527 PURNIMA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331512 PURNIMA DAS ()
89 JORHAT AS-15-005-016-001/173
(67no. Panichakuw G P) 		0415005016NRG23290920220173889 30/09/2022 BITU BORA 0415005016WL020534 BITU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331572 BITU BORA ()
90 JORHAT AS-15-005-016-001/178
(67no. Panichakuw G P) 		0415005016NRG23290920220173844 30/09/2022 JOONTY DAS 0415005016WL020525 JOONTY DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331519 JOONTY DAS ()
91 JORHAT AS-15-005-016-001/18
(67no. Panichakuw G P) 		0415005016NRG23290920220173933 30/09/2022 SRI DEBAJIT DAS 0415005016WL020542 SRI DEBAJIT DAS 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337331553 SRI DEBAJIT DAS ()
92 JORHAT AS-15-005-016-001/211
(67no. Panichakuw G P) 		0415005016NRG23290920220173934 30/09/2022 RAKESH BORA 0415005016WL020542 RAKESH BORA 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337331550 RAKESH BORA ()
93 JORHAT AS-15-005-016-001/34
(67no. Panichakuw G P) 		0415005016NRG23290920220173890 30/09/2022 GAJEN KALITA 0415005016WL020534 GAJEN KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331549 GAJEN KALITA ()
94 JORHAT AS-15-005-016-001/346
(67no. Panichakuw G P) 		0415005016NRG23290920220173891 30/09/2022 KHAGEN BORA 0415005016WL020534 KHAGEN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331571 KHAGEN BORA ()
95 JORHAT AS-15-005-016-001/357
(67no. Panichakuw G P) 		0415005016NRG23290920220173849 30/09/2022 MAHENDRA DUTTA 0415005016WL020526 MAHENDRA DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331558 MAHENDRA DUTTA ()
96 JORHAT AS-15-005-016-001/38
(67no. Panichakuw G P) 		0415005016NRG23290920220173908 30/09/2022 Gunja Hazarika 0415005016WL020537 Gunja Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331552 Gunja Hazarika ()
97 JORHAT AS-15-005-016-001/423
(67no. Panichakuw G P) 		0415005016NRG23290920220173878 30/09/2022 HORESHWAR DAS 0415005016WL020532 HORESHWAR DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331547 HORESHWAR DAS ()
98 JORHAT AS-15-005-016-001/423
(67no. Panichakuw G P) 		0415005016NRG23290920220173879 30/09/2022 KOLIMAI DAS 0415005016WL020532 KOLIMAI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331569 KOLIMAI DAS ()
99 JORHAT AS-15-005-016-001/442
(67no. Panichakuw G P) 		0415005016NRG23290920220173850 30/09/2022 NIPUL DAS 0415005016WL020526 NIPUL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331554 NIPUL DAS ()
100 JORHAT AS-15-005-016-001/483
(67no. Panichakuw G P) 		0415005016NRG23290920220173865 30/09/2022 THOLOK KOLITA 0415005016WL020529 THOLOK KOLITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331529 THOLOK KOLITA ()
101 JORHAT AS-15-005-016-001/501
(67no. Panichakuw G P) 		0415005016NRG23290920220173869 30/09/2022 Dipanjali Das 0415005016WL020530 Dipanjali Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331515 Dipanjali Das ()
102 JORHAT AS-15-005-016-001/55
(67no. Panichakuw G P) 		0415005016NRG23290920220173873 30/09/2022 SON MAI DAS 0415005016WL020531 SON MAI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331546 SON MAI DAS ()
103 JORHAT AS-15-005-016-001/556
(67no. Panichakuw G P) 		0415005016NRG23290920220173909 30/09/2022 RINTU DAS 0415005016WL020537 RINTU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331485 RINTU DAS ()
104 JORHAT AS-15-005-016-001/581
(67no. Panichakuw G P) 		0415005016NRG23290920220173855 30/09/2022 Sri Shyamol Hazarika 0415005016WL020527 Sri Shyamol Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331520 Sri Shyamol Hazarika ()
105 JORHAT AS-15-005-016-001/593
(67no. Panichakuw G P) 		0415005016NRG23290920220173912 30/09/2022 JOY DAS 0415005016WL020538 JOY DAS 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337331484 JOY DAS ()
106 JORHAT AS-15-005-016-001/612
(67no. Panichakuw G P) 		0415005016NRG23290920220173910 30/09/2022 BHOBEN KALITA 0415005016WL020537 BHOBEN KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331521 BHOBEN KALITA ()
107 JORHAT AS-15-005-016-001/636
(67no. Panichakuw G P) 		0415005016NRG23290920220173870 30/09/2022 Manju Das 0415005016WL020530 Manju Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331518 Manju Das ()
108 JORHAT AS-15-005-016-001/656
(67no. Panichakuw G P) 		0415005016NRG23290920220173856 30/09/2022 LABAN DAS 0415005016WL020527 LABAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331568 LABAN DAS ()
109 JORHAT AS-15-005-016-001/673
(67no. Panichakuw G P) 		0415005016NRG23290920220173901 30/09/2022 JINA HAZARIKA 0415005016WL020536 JINA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331576 JINA HAZARIKA ()
110 JORHAT AS-15-005-016-001/673
(67no. Panichakuw G P) 		0415005016NRG23290920220173900 30/09/2022 Sri Jadumoni Hazarika 0415005016WL020536 Sri Jadumoni Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331523 Sri Jadumoni Hazarika ()
111 JORHAT AS-15-005-016-001/680
(67no. Panichakuw G P) 		0415005016NRG23290920220173902 30/09/2022 JOYTI DAS 0415005016WL020536 JOYTI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331526 JOYTI DAS ()
112 JORHAT AS-15-005-016-001/732
(67no. Panichakuw G P) 		0415005016NRG23290920220173904 30/09/2022 MR. BHARAT DAS 0415005016WL020536 MR. BHARAT DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331517 MR. BHARAT DAS ()
113 JORHAT AS-15-005-016-001/734
(67no. Panichakuw G P) 		0415005016NRG23290920220173911 30/09/2022 Bogi Das 0415005016WL020537 Bogi Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331531 Bogi Das ()
114 JORHAT AS-15-005-016-001/759
(67no. Panichakuw G P) 		0415005016NRG23290920220173913 30/09/2022 Rekha Das 0415005016WL020538 Rekha Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331527 Rekha Das ()
115 JORHAT AS-15-005-016-001/766
(67no. Panichakuw G P) 		0415005016NRG23290920220173871 30/09/2022 Sorbeswar Bora 0415005016WL020530 Sorbeswar Bora 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331530 Sorbeswar Bora ()
116 JORHAT AS-15-005-016-001/79
(67no. Panichakuw G P) 		0415005016NRG23290920220173935 30/09/2022 ATUL KALITA 0415005016WL020542 ATUL KALITA 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337331483 ATUL KALITA ()
117 JORHAT AS-15-005-016-001/791
(67no. Panichakuw G P) 		0415005016NRG23290920220173880 30/09/2022 BINOD BARUAH 0415005016WL020532 BINOD BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331534 BINOD BARUAH ()
118 JORHAT AS-15-005-016-001/956
(67no. Panichakuw G P) 		0415005016NRG23290920220173898 30/09/2022 KALAI KALITA 0415005016WL020535 KALAI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331567 KALAI KALITA ()
119 JORHAT AS-15-005-016-001/974
(67no. Panichakuw G P) 		0415005016NRG23290920220173860 30/09/2022 BIPIN HAZARIKA 0415005016WL020528 BIPIN HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331535 BIPIN HAZARIKA ()
120 JORHAT AS-15-005-016-002/1046
(67no. Panichakuw G P) 		0415005016NRG23290920220173905 30/09/2022 BONDITA BORTHAKUR 0415005016WL020536 BONDITA BORTHAKUR 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331561 BONDITA BORTHAKUR ()
121 JORHAT AS-15-005-016-002/1092
(67no. Panichakuw G P) 		0415005016NRG23290920220173846 30/09/2022 MINU BORTHAKUR 0415005016WL020525 MINU BORTHAKUR 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337331577 MINU BORTHAKUR ()
122 JORHAT AS-15-005-016-002/1186
(67no. Panichakuw G P) 		0415005016NRG23290920220173874 30/09/2022 NOBIN KALITA 0415005016WL020531 NOBIN KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331578 NOBIN KALITA ()
123 JORHAT AS-15-005-016-002/149
(67no. Panichakuw G P) 		0415005016NRG23290920220173915 30/09/2022 HEMEN DAS 0415005016WL020538 HEMEN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331533 HEMEN DAS ()
124 JORHAT AS-15-005-016-002/282
(67no. Panichakuw G P) 		0415005016NRG23290920220173887 30/09/2022 ABONI DUTTA 0415005016WL020533 ABONI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331524 ABONI DUTTA ()
125 JORHAT AS-15-005-016-002/287
(67no. Panichakuw G P) 		0415005016NRG23290920220173875 30/09/2022 Dilip Khonikar 0415005016WL020531 Dilip Khonikar 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331525 Dilip Khonikar ()
126 JORHAT AS-15-005-016-002/314
(67no. Panichakuw G P) 		0415005016NRG23290920220173876 30/09/2022 MONIMA BORA 0415005016WL020531 MONIMA BORA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331581 MONIMA BORA ()
127 JORHAT AS-15-005-016-002/455
(67no. Panichakuw G P) 		0415005016NRG23290920220173867 30/09/2022 BIREN DUTTA 0415005016WL020529 BIREN DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331574 BIREN DUTTA ()
128 JORHAT AS-15-005-016-002/455
(67no. Panichakuw G P) 		0415005016NRG23290920220173866 30/09/2022 NITU DUTTA 0415005016WL020529 NITU DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331555 NITU DUTTA ()
129 JORHAT AS-15-005-016-002/477
(67no. Panichakuw G P) 		0415005016NRG23290920220173888 30/09/2022 MINAKHEE DUTTA 0415005016WL020533 MINAKHEE DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331579 MINAKHEE DUTTA ()
130 JORHAT AS-15-005-016-002/830
(67no. Panichakuw G P) 		0415005016NRG23290920220173883 30/09/2022 Dulal Saikia 0415005016WL020532 Dulal Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331532 Dulal Saikia ()
131 JORHAT AS-15-005-016-002/881
(67no. Panichakuw G P) 		0415005016NRG23290920220173894 30/09/2022 BIPIN KOLITA 0415005016WL020534 BIPIN KOLITA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337331562 BIPIN KOLITA ()
132 JORHAT AS-15-005-027-001/1180
(71-KONGIA G.P.) 		0415005027NRG23300920220174974 30/09/2022 Sima Saikia 0415005027WL020699 Sima Saikia 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337331565 Sima Saikia ()
133 JORHAT AS-15-005-027-001/768
(71-KONGIA G.P.) 		0415005027NRG23300920220174976 30/09/2022 porinita borah 0415005027WL020699 porinita borah 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337331522 porinita borah ()
SubTotal 230145 230145
134 JORHAT AS-15-005-013-001/1848
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175142 30/09/2022 Sita tanti 0415005013WL020742 Sita tanti 00045 BARB0JORHAT 1145 1145 Processed 08/10/2022 5337331559 Sita tanti ()
SubTotal 1145 1145
135 JORHAT AS-15-005-014-007/1179
(64 No. Pub Thangal) 		0415005014NRG23300920220175437 30/09/2022 PRANJAL SAIKIA 0415005014WL020778 PRANJAL SAIKIA 00048 BKID0004062 2290 2290 Processed 08/10/2022 5337331560 PRANJAL SAIKIA ()
SubTotal 2290 2290
136 JORHAT AS-15-005-016-002/1262
(67no. Panichakuw G P) 		0415005016NRG23290920220173914 30/09/2022 RAKTIM SARMAH 0415005016WL020538 RAKTIM SARMAH 00051 MAHB0001566 1832 1832 Processed 08/10/2022 5337331413 RAKTIM SARMAH ()
137 JORHAT AS-15-005-016-002/1263
(67no. Panichakuw G P) 		0415005016NRG23290920220173939 30/09/2022 HEDEMBAR SAIKIA 0415005016WL020544 HEDEMBAR SAIKIA 00051 MAHB0001566 1832 1832 Processed 08/10/2022 5337331414 HEDEMBAR SAIKIA ()
SubTotal 3664 3664
138 JORHAT AS-15-005-013-001/1846
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175164 30/09/2022 Monglu mahali 0415005013WL020747 Monglu mahali 00078 CNRB0001154 1145 1145 Processed 09/10/2022 5337331596 Monglu mahali ()
139 JORHAT AS-15-005-013-001/1857
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175146 30/09/2022 Jiten Karmakar 0415005013WL020743 Jiten Karmakar 00078 CNRB0001154 1145 1145 Processed 09/10/2022 5337331597 Jiten Karmakar ()
140 JORHAT AS-15-005-016-002/1250
(67no. Panichakuw G P) 		0415005016NRG23290920220173861 30/09/2022 PUTUL SAIKIA 0415005016WL020528 PUTUL SAIKIA 00078 CNRB0001154 2290 2290 Processed 09/10/2022 5337331595 PUTUL SAIKIA ()
SubTotal 4580 4580
141 JORHAT AS-15-005-014-007/688
(64 No. Pub Thangal) 		0415005014NRG23290920220172185 30/09/2022 BIREN KACHARI 0415005014WL020266 BIREN KACHARI 00078 CNRB0005401 229 229 Processed 09/10/2022 5337331598 BIREN KACHARI ()
SubTotal 229 229
142 JORHAT AS-15-005-013-001/1851
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175165 30/09/2022 Shatrughna Karmakar 0415005013WL020747 Shatrughna Karmakar 00078 CNRB0005402 1145 1145 Processed 09/10/2022 5337331600 Shatrughna Karmakar ()
143 JORHAT AS-15-005-020-002/3414
(63 No Kusal Kuwar) 		0415005020NRG23290920220172733 30/09/2022 MANASH JYOTI BORUAH 0415005020WL020327 MANASH JYOTI BORUAH 00078 CNRB0005402 1374 1374 Processed 09/10/2022 5337331599 MANASH JYOTI BORUAH ()
SubTotal 2519 2519
144 JORHAT AS-15-005-013-001/1847
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175105 30/09/2022 Deepika sawra 0415005013WL020736 Deepika sawra 00078 CNRB0017361 1145 1145 Processed 09/10/2022 5337331602 Deepika sawra ()
145 JORHAT AS-15-005-013-002/1839
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175155 30/09/2022 Rupali Nayak 0415005013WL020745 Rupali Nayak 00078 CNRB0017361 1145 1145 Processed 09/10/2022 5337331636 Rupali Nayak ()
146 JORHAT AS-15-005-013-002/315
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175195 30/09/2022 MRS RUMI KARMAKAR 0415005013WL020751 MRS RUMI KARMAKAR 00078 CNRB0017361 1145 1145 Processed 09/10/2022 5337331635 MRS RUMI KARMAKAR ()
147 JORHAT AS-15-005-013-003/1803
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175115 30/09/2022 Binita Rajput 0415005013WL020739 Binita Rajput 00078 CNRB0017361 1145 1145 Processed 09/10/2022 5337331601 Binita Rajput ()
148 JORHAT AS-15-005-013-003/1826
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175196 30/09/2022 Jaleshwari reli 0415005013WL020751 Jaleshwari reli 00078 CNRB0017361 1145 1145 Processed 09/10/2022 5337331607 Jaleshwari reli ()
149 JORHAT AS-15-005-013-003/440
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175117 30/09/2022 Sonaton tanti 0415005013WL020739 Sonaton tanti 00078 CNRB0017361 1145 1145 Processed 09/10/2022 5337331609 Sonaton tanti ()
150 JORHAT AS-15-005-022-001/168
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174678 30/09/2022 SABLU MAJHI 0415005022WL020657 SABLU MAJHI 00078 CNRB0017361 2290 2290 Processed 09/10/2022 5337331603 SABLU MAJHI ()
151 JORHAT AS-15-005-022-001/2019
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174738 30/09/2022 Tulshi Tanti 0415005022WL020665 Tulshi Tanti 00078 CNRB0017361 458 458 Processed 09/10/2022 5337331604 Tulshi Tanti ()
152 JORHAT AS-15-005-022-001/2020
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174739 30/09/2022 RAJU BHUYAN 0415005022WL020665 RAJU BHUYAN 00078 CNRB0017361 458 458 Processed 09/10/2022 5337331605 RAJU BHUYAN ()
153 JORHAT AS-15-005-022-002/431
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174813 30/09/2022 LAGAI KARMAKAR 0415005022WL020671 LAGAI KARMAKAR 00078 CNRB0017361 2290 2290 Processed 09/10/2022 5337331606 LAGAI KARMAKAR ()
154 JORHAT AS-15-005-022-004/2125
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174712 30/09/2022 TOSHESWAR TANTI 0415005022WL020662 TOSHESWAR TANTI 00078 CNRB0017361 458 458 Processed 09/10/2022 5337331608 TOSHESWAR TANTI ()
SubTotal 12824 12824
155 JORHAT AS-15-005-013-001/1844
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175114 30/09/2022 Amar Karmakar 0415005013WL020739 Amar Karmakar 00089 CBIN0282577 1145 1145 Processed 08/10/2022 5337331586 Amar Karmakar ()
156 JORHAT AS-15-005-016-001/920
(67no. Panichakuw G P) 		0415005016NRG23290920220173845 30/09/2022 SATYA PRAKASH BORA 0415005016WL020525 SATYA PRAKASH BORA 00089 CBIN0282577 1603 1603 Processed 08/10/2022 5337331587 SATYA PRAKASH BORA ()
SubTotal 2748 2748
157 JORHAT AS-15-005-012-006/745
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175203 30/09/2022 Mrs JUMI BORAH 0415005012WL020753 Mrs JUMI BORAH 00089 CBIN0283227 458 458 Processed 08/10/2022 5337331592 Mrs JUMI BORAH ()
158 JORHAT AS-15-005-012-007/410
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175211 30/09/2022 BHAROTI SAIKIA BORAH 0415005012WL020753 BHAROTI SAIKIA BORAH 00089 CBIN0283227 458 458 Processed 08/10/2022 5337331594 BHAROTI SAIKIA BORAH ()
159 JORHAT AS-15-005-012-007/661
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175214 30/09/2022 Mrs MINU BORA 0415005012WL020753 Mrs MINU BORA 00089 CBIN0283227 458 458 Processed 08/10/2022 5337331589 Mrs MINU BORA ()
160 JORHAT AS-15-005-012-007/661
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175215 30/09/2022 UTTAM BORA 0415005012WL020753 UTTAM BORA 00089 CBIN0283227 458 458 Processed 08/10/2022 5337331588 UTTAM BORA ()
161 JORHAT AS-15-005-012-007/666
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175217 30/09/2022 Mrs. HEMALATA BORA 0415005012WL020753 Mrs. HEMALATA BORA 00089 CBIN0283227 458 458 Processed 08/10/2022 5337331591 Mrs. HEMALATA BORA ()
162 JORHAT AS-15-005-012-007/793
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175220 30/09/2022 Mrs DIPALI BORAH 0415005012WL020753 Mrs DIPALI BORAH 00089 CBIN0283227 229 229 Processed 08/10/2022 5337331590 Mrs DIPALI BORAH ()
163 JORHAT AS-15-005-012-007/937
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175224 30/09/2022 RUPALI BORDOLOI BORA 0415005012WL020753 RUPALI BORDOLOI BORA 00089 CBIN0283227 458 458 Processed 08/10/2022 5337331593 RUPALI BORDOLOI BORA ()
SubTotal 2977 2977
164 JORHAT AS-15-005-014-007/491
(64 No. Pub Thangal) 		0415005014NRG23290920220172177 30/09/2022 Binod phukon 0415005014WL020266 Binod phukon 00152 HDFC0000753 1374 1374 Processed 08/10/2022 5337331638 Binod phukon ()
165 JORHAT AS-15-005-014-007/492
(64 No. Pub Thangal) 		0415005014NRG23290920220172178 30/09/2022 Mridul neog 0415005014WL020266 Mridul neog 00152 HDFC0000753 1374 1374 Processed 08/10/2022 5337331637 Mridul neog ()
SubTotal 2748 2748
166 JORHAT AS-15-005-001-001/960
(51-Baghchung Charibahi) 		0415005001NRG23300920220175226 30/09/2022 JAIMATI TANTI 0415005001WL020754 JAIMATI TANTI 00165 IBKL0000743 2290 2290 Processed 08/10/2022 5337331648 JAIMATI TANTI ()
167 JORHAT AS-15-005-001-001/960
(51-Baghchung Charibahi) 		0415005001NRG23300920220175227 30/09/2022 SUMITRA TANTI 0415005001WL020754 SUMITRA TANTI 00165 IBKL0000743 2290 2290 Processed 08/10/2022 5337331640 SUMITRA TANTI ()
168 JORHAT AS-15-005-012-001/9
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175202 30/09/2022 DILIP GOGOI 0415005012WL020753 DILIP GOGOI 00165 IBKL0000743 687 687 Processed 08/10/2022 5337331639 DILIP GOGOI ()
169 JORHAT AS-15-005-012-007/392
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175208 30/09/2022 Dimbeswar Gogoi 0415005012WL020753 Dimbeswar Gogoi 00165 IBKL0000743 229 229 Processed 08/10/2022 5337331647 Dimbeswar Gogoi ()
170 JORHAT AS-15-005-012-007/397
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175209 30/09/2022 Mr Gautam Bora 0415005012WL020753 Mr Gautam Bora 00165 IBKL0000743 458 458 Processed 08/10/2022 5337331641 Mr Gautam Bora ()
171 JORHAT AS-15-005-012-007/406
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175210 30/09/2022 Mr Pankaj Bora 0415005012WL020753 Mr Pankaj Bora 00165 IBKL0000743 458 458 Processed 08/10/2022 5337331642 Mr Pankaj Bora ()
172 JORHAT AS-15-005-012-007/516
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175212 30/09/2022 MRS RUPALI BORA 0415005012WL020753 MRS RUPALI BORA 00165 IBKL0000743 458 458 Processed 08/10/2022 5337331643 MRS RUPALI BORA ()
173 JORHAT AS-15-005-012-007/703
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175218 30/09/2022 MRS NIRU BORA 0415005012WL020753 MRS NIRU BORA 00165 IBKL0000743 229 229 Processed 08/10/2022 5337331644 MRS NIRU BORA ()
174 JORHAT AS-15-005-012-007/815
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175221 30/09/2022 MRS BINA BORA 0415005012WL020753 MRS BINA BORA 00165 IBKL0000743 458 458 Processed 08/10/2022 5337331646 MRS BINA BORA ()
175 JORHAT AS-15-005-012-007/846
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175223 30/09/2022 MRS JINU BORA 0415005012WL020753 MRS JINU BORA 00165 IBKL0000743 458 458 Processed 08/10/2022 5337331645 MRS JINU BORA ()
SubTotal 8015 8015
176 JORHAT AS-15-005-012-007/1871
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175204 30/09/2022 DIBYAJYOTI BORA 0415005012WL020753 DIBYAJYOTI BORA 00176 IDIB000A083 229 229 Processed 08/10/2022 5337331649 DIBYAJYOTI BORA ()
SubTotal 229 229
177 JORHAT AS-15-005-010-001/1236
(72 No Uttar Thengar Khangia) 		0415005010NRG23300920220175438 30/09/2022 HARILAL TELENGA 0415005010WL020779 HARILAL TELENGA 00176 IDIB000J011 3435 3435 Processed 08/10/2022 5337331650 HARILAL TELENGA ()
178 JORHAT AS-15-005-016-001/316
(67no. Panichakuw G P) 		0415005016NRG23290920220173848 30/09/2022 TOMIZ AHMED 0415005016WL020526 TOMIZ AHMED 00176 IDIB000J011 2290 2290 Processed 08/10/2022 5337331654 TOMIZ AHMED ()
179 JORHAT AS-15-005-020-001/3360
(63 No Kusal Kuwar) 		0415005020NRG23290920220172067 30/09/2022 ANJANA PAHARIA 0415005020WL020252 ANJANA PAHARIA 00176 IDIB000J011 1603 1603 Processed 08/10/2022 5337331653 ANJANA PAHARIA ()
180 JORHAT AS-15-005-020-002/3417
(63 No Kusal Kuwar) 		0415005020NRG23290920220172419 30/09/2022 GOBINDA TANTI 0415005020WL020293 GOBINDA TANTI 00176 IDIB000J011 687 687 Processed 08/10/2022 5337331652 GOBINDA TANTI ()
181 JORHAT AS-15-005-020-002/4753
(63 No Kusal Kuwar) 		0415005020NRG23290920220172129 30/09/2022 BIHURAM GHATUWAL 0415005020WL020262 BIHURAM GHATUWAL 00176 IDIB000J011 1603 1603 Processed 08/10/2022 5337331651 BIHURAM GHATUWAL ()
SubTotal 9618 9618
182 JORHAT AS-15-005-014-002/1020
(64 No. Pub Thangal) 		0415005014NRG23290920220172188 30/09/2022 JUNTI DAS 0415005014WL020267 JUNTI DAS 00177 IOBA0001588 916 916 Processed 08/10/2022 5337331687 JUNTI DAS ()
183 JORHAT AS-15-005-014-002/1053
(64 No. Pub Thangal) 		0415005014NRG23290920220172189 30/09/2022 KARABI DAS 0415005014WL020267 KARABI DAS 00177 IOBA0001588 1374 1374 Processed 08/10/2022 5337331685 KARABI DAS ()
184 JORHAT AS-15-005-014-002/1080
(64 No. Pub Thangal) 		0415005014NRG23290920220172190 30/09/2022 BHOBANI DAS 0415005014WL020267 BHOBANI DAS 00177 IOBA0001588 1374 1374 Processed 08/10/2022 5337331658 BHOBANI DAS ()
185 JORHAT AS-15-005-014-002/1093
(64 No. Pub Thangal) 		0415005014NRG23290920220172191 30/09/2022 BULU DAS 0415005014WL020267 BULU DAS 00177 IOBA0001588 916 916 Processed 08/10/2022 5337331686 BULU DAS ()
186 JORHAT AS-15-005-014-002/1096
(64 No. Pub Thangal) 		0415005014NRG23290920220172192 30/09/2022 ATUL DAS 0415005014WL020267 ATUL DAS 00177 IOBA0001588 916 916 Processed 08/10/2022 5337331657 ATUL DAS ()
187 JORHAT AS-15-005-014-002/1110
(64 No. Pub Thangal) 		0415005014NRG23290920220172193 30/09/2022 PABITRA MOHAN DAS 0415005014WL020267 PABITRA MOHAN DAS 00177 IOBA0001588 1374 1374 Processed 08/10/2022 5337331684 PABITRA MOHAN DAS ()
188 JORHAT AS-15-005-014-002/1296
(64 No. Pub Thangal) 		0415005014NRG23290920220172196 30/09/2022 Rita das 0415005014WL020267 Rita das 00177 IOBA0001588 916 916 Processed 08/10/2022 5337331688 Rita das ()
189 JORHAT AS-15-005-014-002/63
(64 No. Pub Thangal) 		0415005014NRG23290920220172200 30/09/2022 MR. DIGANTA DAS 0415005014WL020267 MR. DIGANTA DAS 00177 IOBA0001588 687 687 Processed 08/10/2022 5337331689 MR. DIGANTA DAS ()
190 JORHAT AS-15-005-014-002/934
(64 No. Pub Thangal) 		0415005014NRG23290920220172201 30/09/2022 ARUPA DAS 0415005014WL020267 ARUPA DAS 00177 IOBA0001588 1374 1374 Processed 08/10/2022 5337331683 ARUPA DAS ()
191 JORHAT AS-15-005-014-002/936
(64 No. Pub Thangal) 		0415005014NRG23290920220172202 30/09/2022 TUTUMANI DAS 0415005014WL020267 TUTUMANI DAS 00177 IOBA0001588 1374 1374 Processed 08/10/2022 5337331682 TUTUMANI DAS ()
192 JORHAT AS-15-005-014-002/939
(64 No. Pub Thangal) 		0415005014NRG23290920220172203 30/09/2022 SUMI DAS 0415005014WL020267 SUMI DAS 00177 IOBA0001588 916 916 Processed 08/10/2022 5337331681 SUMI DAS ()
193 JORHAT AS-15-005-014-002/940
(64 No. Pub Thangal) 		0415005014NRG23290920220172204 30/09/2022 RUMI DAS 0415005014WL020267 RUMI DAS 00177 IOBA0001588 916 916 Processed 08/10/2022 5337331691 RUMI DAS ()
194 JORHAT AS-15-005-014-002/946
(64 No. Pub Thangal) 		0415005014NRG23290920220172205 30/09/2022 SUNU DAS 0415005014WL020267 SUNU DAS 00177 IOBA0001588 1374 1374 Processed 08/10/2022 5337331692 SUNU DAS ()
195 JORHAT AS-15-005-014-002/948
(64 No. Pub Thangal) 		0415005014NRG23290920220172206 30/09/2022 NAYANTARA DAS 0415005014WL020267 NAYANTARA DAS 00177 IOBA0001588 916 916 Processed 08/10/2022 5337331655 NAYANTARA DAS ()
196 JORHAT AS-15-005-014-002/975
(64 No. Pub Thangal) 		0415005014NRG23290920220172207 30/09/2022 RUPALI DAS 0415005014WL020267 RUPALI DAS 00177 IOBA0001588 1374 1374 Processed 08/10/2022 5337331656 RUPALI DAS ()
197 JORHAT AS-15-005-014-002/981
(64 No. Pub Thangal) 		0415005014NRG23290920220172208 30/09/2022 BHONI DAS 0415005014WL020267 BHONI DAS 00177 IOBA0001588 458 458 Processed 08/10/2022 5337331690 BHONI DAS ()
198 JORHAT AS-15-005-014-006/1414
(64 No. Pub Thangal) 		0415005014NRG23300920220174918 30/09/2022 Susil saikia 0415005014WL020686 Susil saikia 00177 IOBA0001588 2290 2290 Processed 08/10/2022 5337331693 Susil saikia ()
SubTotal 19465 19465
199 JORHAT AS-15-005-012-007/517
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175213 30/09/2022 MRS SEWALI BORA 0415005012WL020753 MRS SEWALI BORA 00349 PSIB0021465 458 458 Rejected 08/10/2022 5337331415 invalid Bank Identifier
SubTotal 458 458
200 JORHAT AS-15-005-013-002/373
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175156 30/09/2022 Babul choara 0415005013WL020745 Babul choara 00354 PUNB0002220 1145 1145 Processed 08/10/2022 5337331417 Babul choara ()
201 JORHAT AS-15-005-013-003/1805
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175107 30/09/2022 Chubanti bhuyan 0415005013WL020736 Chubanti bhuyan 00354 PUNB0002220 1145 1145 Processed 08/10/2022 5337331416 Chubanti bhuyan ()
SubTotal 2290 2290
202 JORHAT AS-15-005-020-001/3108
(63 No Kusal Kuwar) 		0415005020NRG23290920220172411 30/09/2022 BINA GUWALLA 0415005020WL020293 BINA GUWALLA 00354 PUNB0002620 916 916 Processed 08/10/2022 5337331369 BINA GUWALLA ()
203 JORHAT AS-15-005-020-001/3163
(63 No Kusal Kuwar) 		0415005020NRG23290920220172715 30/09/2022 PALLABI SAIKIA 0415005020WL020327 PALLABI SAIKIA 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331365 PALLABI SAIKIA ()
204 JORHAT AS-15-005-020-002/1006
(63 No Kusal Kuwar) 		0415005020NRG23290920220172328 30/09/2022 DIPAK TANTI 0415005020WL020281 DIPAK TANTI 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331376 DIPAK TANTI ()
205 JORHAT AS-15-005-020-002/1007
(63 No Kusal Kuwar) 		0415005020NRG23290920220172413 30/09/2022 Rina Bhumij 0415005020WL020293 Rina Bhumij 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331366 Rina Bhumij ()
206 JORHAT AS-15-005-020-002/1009
(63 No Kusal Kuwar) 		0415005020NRG23290920220172414 30/09/2022 MINAKSHI GORH 0415005020WL020293 MINAKSHI GORH 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331474 MINAKSHI GORH ()
207 JORHAT AS-15-005-020-002/108
(63 No Kusal Kuwar) 		0415005020NRG23290920220172716 30/09/2022 TARUN GOGOI 0415005020WL020327 TARUN GOGOI 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331424 TARUN GOGOI ()
208 JORHAT AS-15-005-020-002/1116
(63 No Kusal Kuwar) 		0415005020NRG23290920220172415 30/09/2022 AMRIT KALA KALANDI 0415005020WL020293 AMRIT KALA KALANDI 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331478 AMRIT KALA KALANDI ()
209 JORHAT AS-15-005-020-002/1120
(63 No Kusal Kuwar) 		0415005020NRG23290920220172416 30/09/2022 LILINA URANG 0415005020WL020293 LILINA URANG 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331473 LILINA URANG ()
210 JORHAT AS-15-005-020-002/121
(63 No Kusal Kuwar) 		0415005020NRG23290920220172717 30/09/2022 BHOBEN GOGOI 0415005020WL020327 BHOBEN GOGOI 00354 PUNB0002620 687 687 Processed 08/10/2022 5337331427 BHOBEN GOGOI ()
211 JORHAT AS-15-005-020-002/131
(63 No Kusal Kuwar) 		0415005020NRG23290920220172718 30/09/2022 HARICHANDRA KACHARI 0415005020WL020327 HARICHANDRA KACHARI 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331428 HARICHANDRA KACHARI ()
212 JORHAT AS-15-005-020-002/136
(63 No Kusal Kuwar) 		0415005020NRG23290920220172719 30/09/2022 ANJANA SAIKIA 0415005020WL020327 ANJANA SAIKIA 00354 PUNB0002620 1145 1145 Processed 08/10/2022 5337331472 ANJANA SAIKIA ()
213 JORHAT AS-15-005-020-002/1362
(63 No Kusal Kuwar) 		0415005020NRG23290920220172430 30/09/2022 Jogat Paharia 0415005020WL020294 Jogat Paharia 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331482 Jogat Paharia ()
214 JORHAT AS-15-005-020-002/3006
(63 No Kusal Kuwar) 		0415005020NRG23290920220172720 30/09/2022 RAJIB SAIKIA 0415005020WL020327 RAJIB SAIKIA 00354 PUNB0002620 1145 1145 Processed 08/10/2022 5337331368 RAJIB SAIKIA ()
215 JORHAT AS-15-005-020-002/301
(63 No Kusal Kuwar) 		0415005020NRG23290920220172721 30/09/2022 AJIT MANKI 0415005020WL020327 AJIT MANKI 00354 PUNB0002620 229 229 Processed 08/10/2022 5337331465 AJIT MANKI ()
216 JORHAT AS-15-005-020-002/302
(63 No Kusal Kuwar) 		0415005020NRG23290920220172722 30/09/2022 SUREN KUMAR 0415005020WL020327 SUREN KUMAR 00354 PUNB0002620 916 916 Processed 08/10/2022 5337331426 SUREN KUMAR ()
217 JORHAT AS-15-005-020-002/306
(63 No Kusal Kuwar) 		0415005020NRG23290920220172723 30/09/2022 PADAMA KUCH 0415005020WL020327 PADAMA KUCH 00354 PUNB0002620 916 916 Processed 08/10/2022 5337331433 PADAMA KUCH ()
218 JORHAT AS-15-005-020-002/308
(63 No Kusal Kuwar) 		0415005020NRG23290920220172724 30/09/2022 DIKAN KUMAR 0415005020WL020327 DIKAN KUMAR 00354 PUNB0002620 458 458 Processed 08/10/2022 5337331437 DIKAN KUMAR ()
219 JORHAT AS-15-005-020-002/312
(63 No Kusal Kuwar) 		0415005020NRG23290920220172725 30/09/2022 Junmoni Dutta 0415005020WL020327 Junmoni Dutta 00354 PUNB0002620 1145 1145 Processed 08/10/2022 5337331364 Junmoni Dutta ()
220 JORHAT AS-15-005-020-002/32
(63 No Kusal Kuwar) 		0415005020NRG23290920220172726 30/09/2022 Niru Handique 0415005020WL020327 Niru Handique 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331471 Niru Handique ()
221 JORHAT AS-15-005-020-002/3224
(63 No Kusal Kuwar) 		0415005020NRG23290920220172727 30/09/2022 DIPAK SAIKIA 0415005020WL020327 DIPAK SAIKIA 00354 PUNB0002620 458 458 Processed 08/10/2022 5337331480 DIPAK SAIKIA ()
222 JORHAT AS-15-005-020-002/3231
(63 No Kusal Kuwar) 		0415005020NRG23290920220172417 30/09/2022 KALPONA NAYAK 0415005020WL020293 KALPONA NAYAK 00354 PUNB0002620 916 916 Processed 08/10/2022 5337331476 KALPONA NAYAK ()
223 JORHAT AS-15-005-020-002/33
(63 No Kusal Kuwar) 		0415005020NRG23290920220172728 30/09/2022 DIPA BORA 0415005020WL020327 DIPA BORA 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331467 DIPA BORA ()
224 JORHAT AS-15-005-020-002/339
(63 No Kusal Kuwar) 		0415005020NRG23290920220172730 30/09/2022 KABITA GOGOI 0415005020WL020327 KABITA GOGOI 00354 PUNB0002620 916 916 Processed 08/10/2022 5337331425 KABITA GOGOI ()
225 JORHAT AS-15-005-020-002/340
(63 No Kusal Kuwar) 		0415005020NRG23290920220172731 30/09/2022 PAPU BORUAH 0415005020WL020327 PAPU BORUAH 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331468 PAPU BORUAH ()
226 JORHAT AS-15-005-020-002/3405
(63 No Kusal Kuwar) 		0415005020NRG23290920220172418 30/09/2022 LILABOTY MAZHI 0415005020WL020293 LILABOTY MAZHI 00354 PUNB0002620 687 687 Processed 08/10/2022 5337331418 LILABOTY MAZHI ()
227 JORHAT AS-15-005-020-002/341
(63 No Kusal Kuwar) 		0415005020NRG23290920220172732 30/09/2022 RUBI SAIKIA 0415005020WL020327 RUBI SAIKIA 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331430 RUBI SAIKIA ()
228 JORHAT AS-15-005-020-002/342
(63 No Kusal Kuwar) 		0415005020NRG23290920220172734 30/09/2022 DIPAK GOGOI 0415005020WL020327 DIPAK GOGOI 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331462 DIPAK GOGOI ()
229 JORHAT AS-15-005-020-002/3424
(63 No Kusal Kuwar) 		0415005020NRG23290920220172083 30/09/2022 HACHIBUN KHATUN 0415005020WL020255 HACHIBUN KHATUN 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331367 HACHIBUN KHATUN ()
230 JORHAT AS-15-005-020-002/3495
(63 No Kusal Kuwar) 		0415005020NRG23290920220172420 30/09/2022 ASSNI ORANG 0415005020WL020293 ASSNI ORANG 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331372 ASSNI ORANG ()
231 JORHAT AS-15-005-020-002/35
(63 No Kusal Kuwar) 		0415005020NRG23290920220172735 30/09/2022 DIPA BORUAH 0415005020WL020327 DIPA BORUAH 00354 PUNB0002620 1145 1145 Processed 08/10/2022 5337331464 DIPA BORUAH ()
232 JORHAT AS-15-005-020-002/37
(63 No Kusal Kuwar) 		0415005020NRG23290920220172736 30/09/2022 JITEN GOGOI 0415005020WL020327 JITEN GOGOI 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331429 JITEN GOGOI ()
233 JORHAT AS-15-005-020-002/444
(63 No Kusal Kuwar) 		0415005020NRG23290920220172737 30/09/2022 SUBHASH BORUAH 0415005020WL020327 SUBHASH BORUAH 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331466 SUBHASH BORUAH ()
234 JORHAT AS-15-005-020-002/446
(63 No Kusal Kuwar) 		0415005020NRG23290920220172738 30/09/2022 Mousumi Gogoi 0415005020WL020327 Mousumi Gogoi 00354 PUNB0002620 1145 1145 Processed 08/10/2022 5337331435 Mousumi Gogoi ()
235 JORHAT AS-15-005-020-002/450
(63 No Kusal Kuwar) 		0415005020NRG23290920220172739 30/09/2022 SUNIL GOGOI 0415005020WL020327 SUNIL GOGOI 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331434 SUNIL GOGOI ()
236 JORHAT AS-15-005-020-002/451
(63 No Kusal Kuwar) 		0415005020NRG23290920220172740 30/09/2022 SWARNA GOGOI 0415005020WL020327 SWARNA GOGOI 00354 PUNB0002620 1145 1145 Processed 08/10/2022 5337331432 SWARNA GOGOI ()
237 JORHAT AS-15-005-020-002/452
(63 No Kusal Kuwar) 		0415005020NRG23290920220172741 30/09/2022 RUNU BARUAH 0415005020WL020327 RUNU BARUAH 00354 PUNB0002620 1145 1145 Processed 08/10/2022 5337331431 RUNU BARUAH ()
238 JORHAT AS-15-005-020-002/4659
(63 No Kusal Kuwar) 		0415005020NRG23290920220172127 30/09/2022 DILIP TANTI 0415005020WL020262 DILIP TANTI 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331371 DILIP TANTI ()
239 JORHAT AS-15-005-020-002/4662
(63 No Kusal Kuwar) 		0415005020NRG23290920220172068 30/09/2022 SAHAGI BHUMIJ 0415005020WL020252 SAHAGI BHUMIJ 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331381 SAHAGI BHUMIJ ()
240 JORHAT AS-15-005-020-002/4680
(63 No Kusal Kuwar) 		0415005020NRG23290920220172069 30/09/2022 SUNIL TANTY 0415005020WL020252 SUNIL TANTY 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331380 SUNIL TANTY ()
241 JORHAT AS-15-005-020-002/4684
(63 No Kusal Kuwar) 		0415005020NRG23290920220172109 30/09/2022 MOHAN SOBAR 0415005020WL020258 MOHAN SOBAR 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331419 MOHAN SOBAR ()
242 JORHAT AS-15-005-020-002/4685
(63 No Kusal Kuwar) 		0415005020NRG23290920220172331 30/09/2022 URMILA TANTI 0415005020WL020281 URMILA TANTI 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331469 URMILA TANTI ()
243 JORHAT AS-15-005-020-002/4686
(63 No Kusal Kuwar) 		0415005020NRG23290920220172128 30/09/2022 BIRUJ PAHARIA 0415005020WL020262 BIRUJ PAHARIA 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331374 BIRUJ PAHARIA ()
244 JORHAT AS-15-005-020-002/4717
(63 No Kusal Kuwar) 		0415005020NRG23290920220172332 30/09/2022 ROBIN ORANG 0415005020WL020281 ROBIN ORANG 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331378 ROBIN ORANG ()
245 JORHAT AS-15-005-020-002/4720
(63 No Kusal Kuwar) 		0415005020NRG23290920220172070 30/09/2022 MRS LAXMI BAKTI 0415005020WL020252 MRS LAXMI BAKTI 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331382 MRS LAXMI BAKTI ()
246 JORHAT AS-15-005-020-002/4738
(63 No Kusal Kuwar) 		0415005020NRG23290920220172333 30/09/2022 KONDA TANTI 0415005020WL020281 KONDA TANTI 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331375 KONDA TANTI ()
247 JORHAT AS-15-005-020-002/4739
(63 No Kusal Kuwar) 		0415005020NRG23290920220172110 30/09/2022 ANU TANTI 0415005020WL020258 ANU TANTI 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331377 ANU TANTI ()
248 JORHAT AS-15-005-020-002/4740
(63 No Kusal Kuwar) 		0415005020NRG23290920220172111 30/09/2022 SAHIL NAYAK 0415005020WL020258 SAHIL NAYAK 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331373 SAHIL NAYAK ()
249 JORHAT AS-15-005-020-002/4741
(63 No Kusal Kuwar) 		0415005020NRG23290920220172112 30/09/2022 ANANDRAM ORANG 0415005020WL020258 ANANDRAM ORANG 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331475 ANANDRAM ORANG ()
250 JORHAT AS-15-005-020-002/4754
(63 No Kusal Kuwar) 		0415005020NRG23290920220172086 30/09/2022 MIRA KOND BHUMIJ 0415005020WL020255 MIRA KOND BHUMIJ 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331384 MIRA KOND BHUMIJ ()
251 JORHAT AS-15-005-020-002/4755
(63 No Kusal Kuwar) 		0415005020NRG23290920220172130 30/09/2022 CHAJATU TANTI 0415005020WL020262 CHAJATU TANTI 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331387 CHAJATU TANTI ()
252 JORHAT AS-15-005-020-002/4757
(63 No Kusal Kuwar) 		0415005020NRG23290920220172131 30/09/2022 SAMAR TASA 0415005020WL020262 SAMAR TASA 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331379 SAMAR TASA ()
253 JORHAT AS-15-005-020-002/4817
(63 No Kusal Kuwar) 		0415005020NRG23290920220172424 30/09/2022 KUNTI BAKTI 0415005020WL020293 KUNTI BAKTI 00354 PUNB0002620 1145 1145 Processed 08/10/2022 5337331386 KUNTI BAKTI ()
254 JORHAT AS-15-005-020-002/522
(63 No Kusal Kuwar) 		0415005020NRG23290920220172742 30/09/2022 Bijumoni Chakial 0415005020WL020327 Bijumoni Chakial 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331481 Bijumoni Chakial ()
255 JORHAT AS-15-005-020-002/542
(63 No Kusal Kuwar) 		0415005020NRG23290920220172071 30/09/2022 KARUNA DEV 0415005020WL020252 KARUNA DEV 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331422 KARUNA DEV ()
256 JORHAT AS-15-005-020-002/554
(63 No Kusal Kuwar) 		0415005020NRG23290920220172743 30/09/2022 Geeta gogoi 0415005020WL020327 Geeta gogoi 00354 PUNB0002620 916 916 Processed 08/10/2022 5337331479 Geeta gogoi ()
257 JORHAT AS-15-005-020-002/559
(63 No Kusal Kuwar) 		0415005020NRG23290920220172744 30/09/2022 BIREN BORAH 0415005020WL020327 BIREN BORAH 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331463 BIREN BORAH ()
258 JORHAT AS-15-005-020-002/570
(63 No Kusal Kuwar) 		0415005020NRG23290920220172745 30/09/2022 PRANJAL GOGOI 0415005020WL020327 PRANJAL GOGOI 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331436 PRANJAL GOGOI ()
259 JORHAT AS-15-005-020-002/78
(63 No Kusal Kuwar) 		0415005020NRG23290920220172425 30/09/2022 RAMESH SAHU 0415005020WL020293 RAMESH SAHU 00354 PUNB0002620 687 687 Processed 08/10/2022 5337331423 RAMESH SAHU ()
260 JORHAT AS-15-005-020-002/79
(63 No Kusal Kuwar) 		0415005020NRG23290920220172426 30/09/2022 KASHINATH MOJUWAR 0415005020WL020293 KASHINATH MOJUWAR 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331421 KASHINATH MOJUWAR ()
261 JORHAT AS-15-005-020-002/790
(63 No Kusal Kuwar) 		0415005020NRG23290920220172431 30/09/2022 MOHESH TANTI 0415005020WL020294 MOHESH TANTI 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331477 MOHESH TANTI ()
262 JORHAT AS-15-005-020-002/998
(63 No Kusal Kuwar) 		0415005020NRG23290920220172427 30/09/2022 Sitol Urang 0415005020WL020293 Sitol Urang 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331470 Sitol Urang ()
263 JORHAT AS-15-005-020-003/3233
(63 No Kusal Kuwar) 		0415005020NRG23290920220172087 30/09/2022 MONODA MANKI 0415005020WL020255 MONODA MANKI 00354 PUNB0002620 1603 1603 Processed 08/10/2022 5337331370 MONODA MANKI ()
264 JORHAT AS-15-005-020-003/4773
(63 No Kusal Kuwar) 		0415005020NRG23290920220172429 30/09/2022 AJIT KARMAKAR 0415005020WL020293 AJIT KARMAKAR 00354 PUNB0002620 1374 1374 Processed 08/10/2022 5337331385 AJIT KARMAKAR ()
265 JORHAT AS-15-005-022-004/1727
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174711 30/09/2022 LATA KARMAKAR 0415005022WL020662 LATA KARMAKAR 00354 PUNB0002620 458 458 Rejected 08/10/2022 5337331420 No Such Account
266 JORHAT AS-15-005-022-004/2063
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174740 30/09/2022 UMESH TANTI 0415005022WL020665 UMESH TANTI 00354 PUNB0002620 458 458 Processed 08/10/2022 5337331383 UMESH TANTI ()
SubTotal 82669 82669
267 JORHAT AS-15-005-014-006/1405
(64 No. Pub Thangal) 		0415005014NRG23300920220174871 30/09/2022 Mahendhar bhuyan 0415005014WL020680 Mahendhar bhuyan 00354 PUNB0002920 2290 2290 Processed 08/10/2022 5337331388 Mahendhar bhuyan ()
SubTotal 2290 2290
268 JORHAT AS-15-005-027-001/1657
(71-KONGIA G.P.) 		0415005027NRG23300920220174975 30/09/2022 Minakhi Bora 0415005027WL020699 Minakhi Bora 00354 PUNB0024100 687 687 Processed 08/10/2022 5337331389 Minakhi Bora ()
SubTotal 687 687
269 JORHAT AS-15-005-016-002/1249
(67no. Panichakuw G P) 		0415005016NRG23290920220173906 30/09/2022 PRASANTA MADHAB BORAH 0415005016WL020536 PRASANTA MADHAB BORAH 00354 PUNB0051920 2290 2290 Processed 08/10/2022 5337331390 PRASANTA MADHAB BORAH ()
270 JORHAT AS-15-005-016-002/220
(67no. Panichakuw G P) 		0415005016NRG23290920220173892 30/09/2022 JATIN SHARMA 0415005016WL020534 JATIN SHARMA 00354 PUNB0051920 2290 2290 Processed 08/10/2022 5337331392 JATIN SHARMA ()
271 JORHAT AS-15-005-016-002/220
(67no. Panichakuw G P) 		0415005016NRG23290920220173893 30/09/2022 ROSHMI REKHA DEVI 0415005016WL020534 ROSHMI REKHA DEVI 00354 PUNB0051920 2290 2290 Processed 08/10/2022 5337331391 ROSHMI REKHA DEVI ()
SubTotal 6870 6870
272 JORHAT AS-15-005-007-001/1777
(55 No. Karanga) 		0415005007NRG23300920220175493 30/09/2022 BINU DUTTA 0415005007WL020788 BINU DUTTA 00354 PUNB0142900 2290 2290 Processed 08/10/2022 5337331393 BINU DUTTA ()
273 JORHAT AS-15-005-007-003/620
(55 No. Karanga) 		0415005007NRG23300920220175494 30/09/2022 PURNIMA BORA 0415005007WL020788 PURNIMA BORA 00354 PUNB0142900 2290 2290 Processed 08/10/2022 5337331394 PURNIMA BORA ()
274 JORHAT AS-15-005-013-003/1230
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175148 30/09/2022 MRS SIROTA TANTI 0415005013WL020743 MRS SIROTA TANTI 00354 PUNB0142900 1145 1145 Processed 08/10/2022 5337331396 MRS SIROTA TANTI ()
275 JORHAT AS-15-005-013-003/1232
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175149 30/09/2022 MRS BHANUMOTI KARMAKAR 0415005013WL020743 MRS BHANUMOTI KARMAKAR 00354 PUNB0142900 1145 1145 Processed 08/10/2022 5337331395 MRS BHANUMOTI KARMAKAR ()
276 JORHAT AS-15-005-013-003/1458
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175157 30/09/2022 RENU TANTI 0415005013WL020745 RENU TANTI 00354 PUNB0142900 1145 1145 Processed 08/10/2022 5337331397 RENU TANTI ()
SubTotal 8015 8015
277 JORHAT AS-15-005-001-001/984
(51-Baghchung Charibahi) 		0415005001NRG23300920220175228 30/09/2022 RENU DUTTA 0415005001WL020754 RENU DUTTA 00354 PUNB0218700 2290 2290 Processed 08/10/2022 5337331398 RENU DUTTA ()
SubTotal 2290 2290
278 JORHAT AS-15-005-007-005/1754
(55 No. Karanga) 		0415005007NRG23300920220175495 30/09/2022 MAMANI MURA 0415005007WL020788 MAMANI MURA 00354 PUNB0219920 2290 2290 Processed 08/10/2022 5337331400 MAMANI MURA ()
279 JORHAT AS-15-005-013-003/1824
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175108 30/09/2022 Anita mahali 0415005013WL020736 Anita mahali 00354 PUNB0219920 1145 1145 Processed 08/10/2022 5337331399 Anita mahali ()
SubTotal 3435 3435
280 JORHAT AS-15-005-014-006/1413
(64 No. Pub Thangal) 		0415005014NRG23300920220174856 30/09/2022 Fanidhar bhuyan 0415005014WL020677 Fanidhar bhuyan 00415 SBIN0004378 2290 2290 Processed 08/10/2022 5337331582 MR FANIDHAR BHUYAN ()
SubTotal 2290 2290
281 JORHAT AS-15-005-013-001/1843
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175194 30/09/2022 Rupa Munda Karmakar 0415005013WL020751 Rupa Munda Karmakar 00415 SBIN0004460 1145 1145 Processed 08/10/2022 5337331614 MRS RUPA MUNDA KARMAKAR ()
282 JORHAT AS-15-005-013-001/1845
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175416 30/09/2022 Deben karmakar 0415005013WL020773 Deben karmakar 00415 SBIN0004460 1145 1145 Processed 08/10/2022 5337331585 MR DEBEN KARMAKAR ()
283 JORHAT AS-15-005-013-001/1854
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175106 30/09/2022 Ram rajuwar 0415005013WL020736 Ram rajuwar 00415 SBIN0004460 1145 1145 Processed 08/10/2022 5337331611 MR RAM RAJUWAR ()
284 JORHAT AS-15-005-013-001/1855
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175143 30/09/2022 Jitu nayak 0415005013WL020742 Jitu nayak 00415 SBIN0004460 1145 1145 Processed 08/10/2022 5337331612 MR JITU NAYAK ()
285 JORHAT AS-15-005-013-001/1856
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175154 30/09/2022 Khiroda mura 0415005013WL020745 Khiroda mura 00415 SBIN0004460 1145 1145 Processed 08/10/2022 5337331613 MRS KHIRADA MURA ()
286 JORHAT AS-15-005-013-002/1601
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175144 30/09/2022 MRS. ANIMA CHAOARA 0415005013WL020742 MRS. ANIMA CHAOARA 00415 SBIN0004460 1145 1145 Processed 08/10/2022 5337331583 MRS ANIMA CHAOARA ()
287 JORHAT AS-15-005-013-002/1842
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175147 30/09/2022 Rina chawra 0415005013WL020743 Rina chawra 00415 SBIN0004460 1145 1145 Processed 08/10/2022 5337331584 MRS RINA CHAURA ()
288 JORHAT AS-15-005-013-003/1819
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175145 30/09/2022 Sumpi urang patra 0415005013WL020742 Sumpi urang patra 00415 SBIN0004460 1145 1145 Processed 08/10/2022 5337331610 MRS SUMPI URANG PATRA ()
SubTotal 9160 9160
289 JORHAT AS-15-005-020-003/3005
(63 No Kusal Kuwar) 		0415005020NRG23290920220172746 30/09/2022 SUMI KACHARI 0415005020WL020327 SUMI KACHARI 00415 SBIN0004573 1374 1374 Processed 08/10/2022 5337331615 MISS SUMI KACHARI ()
SubTotal 1374 1374
290 JORHAT AS-15-005-016-001/1165
(67no. Panichakuw G P) 		0415005016NRG23290920220173857 30/09/2022 MRS MUNU DUTTA 0415005016WL020528 MRS MUNU DUTTA 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331623 MRS MUNU DUTTA ()
291 JORHAT AS-15-005-016-001/1236
(67no. Panichakuw G P) 		0415005016NRG23290920220173936 30/09/2022 ARUN SAIKIA 0415005016WL020543 ARUN SAIKIA 00415 SBIN0005604 1832 1832 Processed 08/10/2022 5337331627 MR ARUN SAIKIA ()
292 JORHAT AS-15-005-016-001/1248
(67no. Panichakuw G P) 		0415005016NRG23290920220173841 30/09/2022 GITANJALI DAS 0415005016WL020525 GITANJALI DAS 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331628 MRS GITANJALI DAS ()
293 JORHAT AS-15-005-016-001/1252
(67no. Panichakuw G P) 		0415005016NRG23290920220173863 30/09/2022 DIPEN DAS 0415005016WL020529 DIPEN DAS 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331629 MR DIPEN DAS ()
294 JORHAT AS-15-005-016-001/1253
(67no. Panichakuw G P) 		0415005016NRG23290920220173868 30/09/2022 MALATI DAS 0415005016WL020530 MALATI DAS 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331624 MRS MALATI DAS ()
295 JORHAT AS-15-005-016-001/401
(67no. Panichakuw G P) 		0415005016NRG23290920220173864 30/09/2022 SARUMAI DAS 0415005016WL020529 SARUMAI DAS 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331618 MRS SARUMAI DAS ()
296 JORHAT AS-15-005-016-001/618
(67no. Panichakuw G P) 		0415005016NRG23290920220173886 30/09/2022 RUPEN BANIYA 0415005016WL020533 RUPEN BANIYA 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331626 MR RUPEN BANIYA ()
297 JORHAT AS-15-005-016-001/680
(67no. Panichakuw G P) 		0415005016NRG23290920220173903 30/09/2022 BABUL DAS 0415005016WL020536 BABUL DAS 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331617 MR BABUL DAS ()
298 JORHAT AS-15-005-016-001/959
(67no. Panichakuw G P) 		0415005016NRG23290920220173851 30/09/2022 JITUL DAS 0415005016WL020526 JITUL DAS 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331625 MR JITUL DAS ()
299 JORHAT AS-15-005-016-002/1060
(67no. Panichakuw G P) 		0415005016NRG23290920220173872 30/09/2022 MRS. MOMI SAIKIA 0415005016WL020530 MRS. MOMI SAIKIA 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331619 MRS MOMI SAIKIA ()
300 JORHAT AS-15-005-016-002/1240
(67no. Panichakuw G P) 		0415005016NRG23290920220173881 30/09/2022 GUNIN BORA 0415005016WL020532 GUNIN BORA 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331616 MR GUNIN BORA ()
301 JORHAT AS-15-005-016-002/1246
(67no. Panichakuw G P) 		0415005016NRG23290920220173882 30/09/2022 JYOTI SAIKIA 0415005016WL020532 JYOTI SAIKIA 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331622 MRS JYOTI SAIKIA ()
302 JORHAT AS-15-005-016-002/430
(67no. Panichakuw G P) 		0415005016NRG23290920220173877 30/09/2022 BHAN SAIKIA 0415005016WL020531 BHAN SAIKIA 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331620 MRS BHAN SAIKIA ()
303 JORHAT AS-15-005-016-002/822
(67no. Panichakuw G P) 		0415005016NRG23290920220173916 30/09/2022 BULU SAIKIA 0415005016WL020538 BULU SAIKIA 00415 SBIN0005604 2290 2290 Processed 08/10/2022 5337331621 MRS BULU SAIKIA ()
SubTotal 31602 31602
304 JORHAT AS-15-005-013-003/1853
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23300920220175116 30/09/2022 Yashoda tanti 0415005013WL020739 Yashoda tanti 00415 SBIN0007427 1145 1145 Processed 08/10/2022 5337331667 MISS YASHODA TANTI ()
305 JORHAT AS-15-005-020-001/183
(63 No Kusal Kuwar) 		0415005020NRG23290920220172409 30/09/2022 MISS RUNU GOGOI 0415005020WL020293 MISS RUNU GOGOI 00415 SBIN0007427 1374 1374 Processed 08/10/2022 5337331632 MISS RUNU GOGOI ()
306 JORHAT AS-15-005-020-001/3107
(63 No Kusal Kuwar) 		0415005020NRG23290920220172410 30/09/2022 SUKSAI URANG 0415005020WL020293 SUKSAI URANG 00415 SBIN0007427 1374 1374 Processed 08/10/2022 5337331664 MR SUKSAI URANG ()
307 JORHAT AS-15-005-020-001/3113
(63 No Kusal Kuwar) 		0415005020NRG23290920220172412 30/09/2022 BICHAAMATI NAIK 0415005020WL020293 BICHAAMATI NAIK 00415 SBIN0007427 916 916 Processed 08/10/2022 5337331662 MRS BICHAAMATI NAIK ()
308 JORHAT AS-15-005-020-002/3094
(63 No Kusal Kuwar) 		0415005020NRG23290920220172329 30/09/2022 Mr.ABRAHAM MINJ 0415005020WL020281 Mr.ABRAHAM MINJ 00415 SBIN0007427 1603 1603 Processed 08/10/2022 5337331663 MR ABRAHAM MINJ ()
309 JORHAT AS-15-005-020-002/330
(63 No Kusal Kuwar) 		0415005020NRG23290920220172729 30/09/2022 Jahnabi Neog Gogoi 0415005020WL020327 Jahnabi Neog Gogoi 00415 SBIN0007427 1374 1374 Processed 08/10/2022 5337331631 MISS JAHNABI NEOG ()
310 JORHAT AS-15-005-020-002/3481
(63 No Kusal Kuwar) 		0415005020NRG23290920220172108 30/09/2022 BASANTI NAYAK 0415005020WL020258 BASANTI NAYAK 00415 SBIN0007427 1603 1603 Processed 08/10/2022 5337331661 MRS BASANTI NAYAK ()
311 JORHAT AS-15-005-020-002/3638
(63 No Kusal Kuwar) 		0415005020NRG23290920220172421 30/09/2022 Bhagyabati Lahar 0415005020WL020293 Bhagyabati Lahar 00415 SBIN0007427 1145 1145 Processed 08/10/2022 5337331665 MRS BHAGYABATI LAHAR ()
312 JORHAT AS-15-005-020-002/4660
(63 No Kusal Kuwar) 		0415005020NRG23290920220172084 30/09/2022 MR.SANTOSH THAKUR 0415005020WL020255 MR.SANTOSH THAKUR 00415 SBIN0007427 1603 1603 Processed 08/10/2022 5337331660 MR SANTOSH THAKUR ()
313 JORHAT AS-15-005-020-002/4815
(63 No Kusal Kuwar) 		0415005020NRG23290920220172423 30/09/2022 MRS JULI BAKTI 0415005020WL020293 MRS JULI BAKTI 00415 SBIN0007427 1374 1374 Processed 08/10/2022 5337331666 MRS JULI BAKTI ()
314 JORHAT AS-15-005-022-001/1349
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174676 30/09/2022 Horumina Tanti 0415005022WL020657 Horumina Tanti 00415 SBIN0007427 2290 2290 Processed 08/10/2022 5337331633 MRS HORUMINA TANTI ()
315 JORHAT AS-15-005-022-001/1349
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174677 30/09/2022 Horumina Tanti 0415005022WL020657 Horumina Tanti 00415 SBIN0007427 458 458 Processed 08/10/2022 5337331634 MRS HORUMINA TANTI ()
316 JORHAT AS-15-005-022-001/199
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174709 30/09/2022 Raju Potnayak 0415005022WL020662 Raju Potnayak 00415 SBIN0007427 458 458 Processed 08/10/2022 5337331659 MR RAJU POTNAYAK ()
317 JORHAT AS-15-005-022-001/2026
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174845 30/09/2022 MOHESWARI NAYAK 0415005022WL020675 MOHESWARI NAYAK 00415 SBIN0007427 458 458 Processed 08/10/2022 5337331630 MR MOHESWARI NAYAK ()
SubTotal 17175 17175
318 JORHAT AS-15-005-016-002/1194
(67no. Panichakuw G P) 		0415005016NRG23290920220173899 30/09/2022 BIPUL SHARMA 0415005016WL020535 BIPUL SHARMA 00415 SBIN0009192 2290 2290 Processed 08/10/2022 5337331668 MR BIPUL SHARMA ()
SubTotal 2290 2290
319 JORHAT AS-15-005-012-007/844
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23300920220175222 30/09/2022 Mrs GITALI DEVI SHARMA 0415005012WL020753 Mrs GITALI DEVI SHARMA 00415 SBIN0016932 229 229 Processed 08/10/2022 5337331669 MRS GITALI DEVI SHARMA ()
SubTotal 229 229
320 JORHAT AS-15-005-022-002/1135
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174812 30/09/2022 PREM LAL SHARMA 0415005022WL020671 PREM LAL SHARMA 00462 UCBA0002326 2290 2290 Processed 08/10/2022 5337331680 PREMLAL SHARMAH ()
SubTotal 2290 2290
321 JORHAT AS-15-005-020-002/3094
(63 No Kusal Kuwar) 		0415005020NRG23290920220172330 30/09/2022 ANJULUSH ORANG 0415005020WL020281 ANJULUSH ORANG 00468 UBIN0573485 1603 1603 Processed 08/10/2022 5337331674 ANJULUSH ORANG ()
322 JORHAT AS-15-005-020-002/3644
(63 No Kusal Kuwar) 		0415005020NRG23290920220172422 30/09/2022 RITUMONI URANG 0415005020WL020293 RITUMONI URANG 00468 UBIN0573485 1374 1374 Processed 08/10/2022 5337331676 RITUMONI URANG ()
323 JORHAT AS-15-005-020-002/4688
(63 No Kusal Kuwar) 		0415005020NRG23290920220172085 30/09/2022 MR JIMBU TANTI 0415005020WL020255 MR JIMBU TANTI 00468 UBIN0573485 1603 1603 Processed 08/10/2022 5337331675 MR JIMBU TANTI ()
324 JORHAT AS-15-005-020-002/999
(63 No Kusal Kuwar) 		0415005020NRG23290920220172428 30/09/2022 ARJUN URANG 0415005020WL020293 ARJUN URANG 00468 UBIN0573485 1374 1374 Processed 08/10/2022 5337331670 ARJUN URANG ()
325 JORHAT AS-15-005-020-003/4840
(63 No Kusal Kuwar) 		0415005020NRG23290920220172747 30/09/2022 MS DIPIKA PHUKAN 0415005020WL020327 MS DIPIKA PHUKAN 00468 UBIN0573485 1374 1374 Processed 08/10/2022 5337331677 MS DIPIKA PHUKAN ()
326 JORHAT AS-15-005-022-001/112
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174708 30/09/2022 Paresh Manki 0415005022WL020662 Paresh Manki 00468 UBIN0573485 458 458 Processed 08/10/2022 5337331673 Paresh Manki ()
327 JORHAT AS-15-005-022-002/1279
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174710 30/09/2022 MS RENU NAYOK 0415005022WL020662 MS RENU NAYOK 00468 UBIN0573485 458 458 Processed 08/10/2022 5337331672 MS RENU NAYOK ()
328 JORHAT AS-15-005-022-003/1962
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23300920220174814 30/09/2022 KAPURACHAN TANTI 0415005022WL020671 KAPURACHAN TANTI 00468 UBIN0573485 2290 2290 Processed 08/10/2022 5337331671 KAPURACHAN TANTI ()
SubTotal 10534 10534
329 JORHAT AS-15-005-014-005/1030
(64 No. Pub Thangal) 		0415005014NRG23290920220172210 30/09/2022 Marami kachari 0415005014WL020268 Marami kachari 00468 UBIN0573493 1374 1374 Processed 08/10/2022 5337331678 Marami kachari ()
330 JORHAT AS-15-005-014-005/125
(64 No. Pub Thangal) 		0415005014NRG23290920220172218 30/09/2022 Snigoha rani Kachari neog 0415005014WL020268 Snigoha rani Kachari neog 00468 UBIN0573493 916 916 Processed 08/10/2022 5337331679 Snigoha rani Kachari neog ()
SubTotal 2290 2290
331 JORHAT AS-15-005-001-001/792
(51-Baghchung Charibahi) 		0415005001NRG23300920220175197 30/09/2022 CHALEHA BEGUM 0415005001WL020752 CHALEHA BEGUM 00554 KKBK0000332 2290 2290 Processed 08/10/2022 5337331696 CHALEHA BEGUM ()
332 JORHAT AS-15-005-001-001/954
(51-Baghchung Charibahi) 		0415005001NRG23300920220175183 30/09/2022 JUNU CHETRI 0415005001WL020749 JUNU CHETRI 00554 KKBK0000332 2290 2290 Processed 08/10/2022 5337331695 JUNU CHETRI ()
333 JORHAT AS-15-005-001-001/955
(51-Baghchung Charibahi) 		0415005001NRG23300920220175198 30/09/2022 RUPESH BARUAH 0415005001WL020752 RUPESH BARUAH 00554 KKBK0000332 2290 2290 Processed 08/10/2022 5337331699 RUPESH BARUAH ()
334 JORHAT AS-15-005-001-001/956
(51-Baghchung Charibahi) 		0415005001NRG23300920220175199 30/09/2022 DIPAK TANTI 0415005001WL020752 DIPAK TANTI 00554 KKBK0000332 2290 2290 Processed 08/10/2022 5337331698 DIPAK TANTI ()
335 JORHAT AS-15-005-001-001/958
(51-Baghchung Charibahi) 		0415005001NRG23300920220175225 30/09/2022 CHAYARANI BARUAH 0415005001WL020754 CHAYARANI BARUAH 00554 KKBK0000332 2290 2290 Processed 08/10/2022 5337331705 CHAYARANI BARUAH ()
336 JORHAT AS-15-005-001-001/961
(51-Baghchung Charibahi) 		0415005001NRG23300920220175200 30/09/2022 RADHIKA GOSWAMI 0415005001WL020752 RADHIKA GOSWAMI 00554 KKBK0000332 2290 2290 Processed 08/10/2022 5337331694 RADHIKA GOSWAMI ()
337 JORHAT AS-15-005-001-001/962
(51-Baghchung Charibahi) 		0415005001NRG23300920220175184 30/09/2022 MITHALECH DEVI 0415005001WL020749 MITHALECH DEVI 00554 KKBK0000332 2290 2290 Processed 08/10/2022 5337331700 MITHALECH DEVI ()
338 JORHAT AS-15-005-001-001/963
(51-Baghchung Charibahi) 		0415005001NRG23300920220175185 30/09/2022 BINA KURMI 0415005001WL020749 BINA KURMI 00554 KKBK0000332 2290 2290 Processed 08/10/2022 5337331701 BINA KURMI ()
339 JORHAT AS-15-005-001-001/964
(51-Baghchung Charibahi) 		0415005001NRG23300920220175201 30/09/2022 TAPI SUTRADHAR 0415005001WL020752 TAPI SUTRADHAR 00554 KKBK0000332 2290 2290 Processed 08/10/2022 5337331702 TAPI SUTRADHAR ()
340 JORHAT AS-15-005-001-001/965
(51-Baghchung Charibahi) 		0415005001NRG23300920220175186 30/09/2022 DULALI DAS 0415005001WL020749 DULALI DAS 00554 KKBK0000332 2290 2290 Processed 08/10/2022 5337331703 DULALI DAS ()
341 JORHAT AS-15-005-001-001/966
(51-Baghchung Charibahi) 		0415005001NRG23300920220175187 30/09/2022 JAYPRAKASH GUWALA 0415005001WL020749 JAYPRAKASH GUWALA 00554 KKBK0000332 2290 2290 Processed 08/10/2022 5337331704 JAYPRAKASH GUWALA ()
342 JORHAT AS-15-005-001-002/949
(51-Baghchung Charibahi) 		0415005001NRG23300920220175229 30/09/2022 SHEIKH ABDULLAH 0415005001WL020754 SHEIKH ABDULLAH 00554 KKBK0000332 2061 2061 Processed 08/10/2022 5337331697 SHEIKH ABDULLAH ()
SubTotal 27251 27251
Total 518685 518685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_300922FTO_105049 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 5725
2 JORHAT AS0415005_300922FTO_105049 Assam Gramin Vikash Bank PUNB0RRBAGB JALUKANIBARI 87249
3 JORHAT AS0415005_300922FTO_105049 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 137171
4 JORHAT AS0415005_300922FTO_105049 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1145
5 JORHAT AS0415005_300922FTO_105049 Bank of India BKID0004062 JORHAT 2290
6 JORHAT AS0415005_300922FTO_105049 Bank of Maharastra MAHB0001566 JORHAT 3664
7 JORHAT AS0415005_300922FTO_105049 Canara Bank CNRB0001154 JORHAT 4580
8 JORHAT AS0415005_300922FTO_105049 Canara Bank CNRB0005401 Titabar 229
9 JORHAT AS0415005_300922FTO_105049 Canara Bank CNRB0005402 Mariani 2519
10 JORHAT AS0415005_300922FTO_105049 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 12824
11 JORHAT AS0415005_300922FTO_105049 Central Bank Of India CBIN0282577 JORHAT 2748
12 JORHAT AS0415005_300922FTO_105049 Central Bank Of India CBIN0283227 ROWRIAH 2977
13 JORHAT AS0415005_300922FTO_105049 HDFC Bank HDFC0000753 JORHAT - ASSAM 2748
14 JORHAT AS0415005_300922FTO_105049 IDBI Bank IBKL0000743 JORHAT 8015
15 JORHAT AS0415005_300922FTO_105049 Indian Bank IDIB000A083 AIRFORCE STN., JORHAT 229
16 JORHAT AS0415005_300922FTO_105049 Indian Bank IDIB000J011 JORHAT 9618
17 JORHAT AS0415005_300922FTO_105049 Indian Overseas Bank IOBA0001588 JORHAT 19465
18 JORHAT AS0415005_300922FTO_105049 Punjab & Sind Bank PSIB0021465 GARIAHABI 458
19 JORHAT AS0415005_300922FTO_105049 Punjab National Bank PUNB0002220 A.T. Road Jorhat 2290
20 JORHAT AS0415005_300922FTO_105049 Punjab National Bank PUNB0002620 Mariani 82669
21 JORHAT AS0415005_300922FTO_105049 Punjab National Bank PUNB0002920 Titabor 2290
22 JORHAT AS0415005_300922FTO_105049 Punjab National Bank PUNB0024100 ASSAM, JORHAT 687
23 JORHAT AS0415005_300922FTO_105049 Punjab National Bank PUNB0051920 Tarajan 6870
24 JORHAT AS0415005_300922FTO_105049 Punjab National Bank PUNB0142900 CINNAMARA 8015
25 JORHAT AS0415005_300922FTO_105049 Punjab National Bank PUNB0218700 LICHUBARI 2290
26 JORHAT AS0415005_300922FTO_105049 Punjab National Bank PUNB0219920 Cinnamara 3435
27 JORHAT AS0415005_300922FTO_105049 State Bank of India SBIN0004378 TITABOR 2290
28 JORHAT AS0415005_300922FTO_105049 State Bank of India SBIN0004460 GAR ALI 9160
29 JORHAT AS0415005_300922FTO_105049 State Bank of India SBIN0004573 BORHOLLA 1374
30 JORHAT AS0415005_300922FTO_105049 State Bank of India SBIN0005604 RRL JORHAT 31602
31 JORHAT AS0415005_300922FTO_105049 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 17175
32 JORHAT AS0415005_300922FTO_105049 State Bank of India SBIN0009192 KATAKIPUKHURI 2290
33 JORHAT AS0415005_300922FTO_105049 State Bank of India SBIN0016932 Rowriah 229
34 JORHAT AS0415005_300922FTO_105049 UCO Bank UCBA0002326 TITABAR 2290
35 JORHAT AS0415005_300922FTO_105049 Union Bank of India UBIN0573485 Mariani 10534
36 JORHAT AS0415005_300922FTO_105049 Union Bank of India UBIN0573493 Titabor 2290
37 JORHAT AS0415005_300922FTO_105049 Kotak Mahindra Bank Ltd. KKBK0000332 JORHAT - GAR ALI ROAD 27251

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