Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:50:22 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_011222FTO_136508
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT EAST AS-15-002-001-001/576
(17 No Pub Nakachari) 		0415002000NRG23301120220226299 01/12/2022 Tonkeswar Gogoi 0415002WL028475 Tonkeswar Gogoi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7912972870 Tonkeswar Gogoi ()
2 JORHAT EAST AS-15-002-001-001/576
(17 No Pub Nakachari) 		0415002000NRG23301120220226298 01/12/2022 Tonkeswar Gogoi 0415002WL028475 Tonkeswar Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912972869 Tonkeswar Gogoi ()
3 JORHAT EAST AS-15-002-001-003/127
(17 No Pub Nakachari) 		0415002000NRG23301120220226309 01/12/2022 Beauty Gogoi 0415002WL028475 Beauty Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972936 Beauty Gogoi ()
4 JORHAT EAST AS-15-002-001-003/127
(17 No Pub Nakachari) 		0415002000NRG23301120220226308 01/12/2022 Beauty Gogoi 0415002WL028475 Beauty Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912972935 Beauty Gogoi ()
5 JORHAT EAST AS-15-002-001-003/16
(17 No Pub Nakachari) 		0415002000NRG23301120220226310 01/12/2022 Sri Nilo Pawgum 0415002WL028475 Sri Nilo Pawgum 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912972859 Sri Nilo Pawgum ()
6 JORHAT EAST AS-15-002-001-003/646
(17 No Pub Nakachari) 		0415002000NRG23301120220226312 01/12/2022 RUBI GOGOI 0415002WL028475 RUBI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972894 RUBI GOGOI ()
7 JORHAT EAST AS-15-002-001-003/646
(17 No Pub Nakachari) 		0415002000NRG23301120220226311 01/12/2022 RUBI GOGOI 0415002WL028475 RUBI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912972895 RUBI GOGOI ()
8 JORHAT EAST AS-15-002-001-003/73
(17 No Pub Nakachari) 		0415002000NRG23301120220226315 01/12/2022 Sri Paranjit Gogoi 0415002WL028475 Sri Paranjit Gogoi 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7912972863 Sri Paranjit Gogoi ()
9 JORHAT EAST AS-15-002-001-003/73
(17 No Pub Nakachari) 		0415002000NRG23301120220226314 01/12/2022 Sri Paranjit Gogoi 0415002WL028475 Sri Paranjit Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972862 Sri Paranjit Gogoi ()
10 JORHAT EAST AS-15-002-001-004/456
(17 No Pub Nakachari) 		0415002000NRG23301120220226316 01/12/2022 Rotoni Majhi 0415002WL028475 Rotoni Majhi 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7912972937 Rotoni Majhi ()
11 JORHAT EAST AS-15-002-001-004/55
(17 No Pub Nakachari) 		0415002000NRG23301120220226317 01/12/2022 Budhni Majhi 0415002WL028475 Budhni Majhi 00029 PUNB0RRBAGB 229 229 Rejected 14/01/2023 7912972934 No Such Account
12 JORHAT EAST AS-15-002-002-001/482
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226405 01/12/2022 Nishamoni Gogoi 0415002WL028495 Nishamoni Gogoi 00029 PUNB0RRBAGB 229 229 Rejected 14/01/2023 7912972938 No Such Account
13 JORHAT EAST AS-15-002-003-002/625
(14 No Hemlayi) 		0415002000NRG23011220220226395 01/12/2022 Anjali sawra 0415002WL028494 Anjali sawra 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912972891 Anjali sawra ()
14 JORHAT EAST AS-15-002-003-002/81
(14 No Hemlayi) 		0415002000NRG23011220220226396 01/12/2022 Sri Bisnu Sabor 0415002WL028494 Sri Bisnu Sabor 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912972861 Sri Bisnu Sabor ()
15 JORHAT EAST AS-15-002-003-005/384
(14 No Hemlayi) 		0415002000NRG23011220220226397 01/12/2022 Bena Chawra 0415002WL028494 Bena Chawra 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912972909 Bena Chawra ()
16 JORHAT EAST AS-15-002-004-001/1103
(19 No Balijan) 		0415002000NRG23011220220226419 01/12/2022 Rita Bhuyan 0415002WL028496 Rita Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912972872 Rita Bhuyan ()
17 JORHAT EAST AS-15-002-007-002/92
(13 No Seleng) 		0415002000NRG23301120220226276 01/12/2022 Diganta Gohain 0415002WL028474 Diganta Gohain 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972941 Diganta Gohain ()
18 JORHAT EAST AS-15-002-007-002/92
(13 No Seleng) 		0415002000NRG23301120220226277 01/12/2022 RAMANI GOHIN 0415002WL028474 RAMANI GOHIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972975 RAMANI GOHIN ()
19 JORHAT EAST AS-15-002-007-004/709
(13 No Seleng) 		0415002000NRG23301120220226264 01/12/2022 Assm Kondha 0415002WL028472 Assm Kondha 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972977 Assm Kondha ()
20 JORHAT EAST AS-15-002-007-005/57
(13 No Seleng) 		0415002000NRG23301120220226278 01/12/2022 Dhan Nayak 0415002WL028474 Dhan Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972996 Dhan Nayak ()
21 JORHAT EAST AS-15-002-007-011/207
(13 No Seleng) 		0415002000NRG23301120220226266 01/12/2022 BABUL HUSSAIN 0415002WL028472 BABUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972978 BABUL HUSSAIN ()
22 JORHAT EAST AS-15-002-007-011/26
(13 No Seleng) 		0415002000NRG23301120220226279 01/12/2022 Sri Chandra Patartanti 0415002WL028474 Sri Chandra Patartanti 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972865 Sri Chandra Patartanti ()
23 JORHAT EAST AS-15-002-007-013/321
(13 No Seleng) 		0415002000NRG23301120220226255 01/12/2022 SARASWATI PAL 0415002WL028470 SARASWATI PAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972901 SARASWATI PAL ()
24 JORHAT EAST AS-15-002-007-014/268
(13 No Seleng) 		0415002000NRG23301120220226272 01/12/2022 Sri Mukti Pantanti 0415002WL028473 Sri Mukti Pantanti 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972864 Sri Mukti Pantanti ()
25 JORHAT EAST AS-15-002-007-014/280
(13 No Seleng) 		0415002000NRG23301120220226273 01/12/2022 Smti Sita Chetry 0415002WL028473 Smti Sita Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972860 Smti Sita Chetry ()
26 JORHAT EAST AS-15-002-007-014/440
(13 No Seleng) 		0415002000NRG23301120220226274 01/12/2022 Binoti pantanti 0415002WL028473 Binoti pantanti 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972940 Binoti pantanti ()
27 JORHAT EAST AS-15-002-007-014/599
(13 No Seleng) 		0415002000NRG23301120220226280 01/12/2022 Jagru Pantanti 0415002WL028474 Jagru Pantanti 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972875 Jagru Pantanti ()
28 JORHAT EAST AS-15-002-007-014/783
(13 No Seleng) 		0415002000NRG23301120220226268 01/12/2022 Kistamoni Chetri 0415002WL028472 Kistamoni Chetri 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972900 Kistamoni Chetri ()
29 JORHAT EAST AS-15-002-007-014/815
(13 No Seleng) 		0415002000NRG23301120220226263 01/12/2022 Babita Gorh 0415002WL028471 Babita Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912972912 Babita Gorh ()
SubTotal 37556 37556
30 JORHAT EAST AS-15-002-001-001/1
(17 No Pub Nakachari) 		0415002000NRG23301120220226283 01/12/2022 Rina Gogoi 0415002WL028475 Rina Gogoi 00029 UTBI0RRBAGB 458 458 Processed 14/01/2023 7912972954 Rina Gogoi ()
31 JORHAT EAST AS-15-002-001-001/110
(17 No Pub Nakachari) 		0415002000NRG23301120220226285 01/12/2022 Mon Gogoi 0415002WL028475 Mon Gogoi 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7912972962 Mon Gogoi ()
32 JORHAT EAST AS-15-002-001-001/110
(17 No Pub Nakachari) 		0415002000NRG23301120220226284 01/12/2022 Mon Gogoi 0415002WL028475 Mon Gogoi 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7912972961 Mon Gogoi ()
33 JORHAT EAST AS-15-002-001-001/266
(17 No Pub Nakachari) 		0415002000NRG23301120220226291 01/12/2022 Munu Gogoi 0415002WL028475 Munu Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912972953 Munu Gogoi ()
34 JORHAT EAST AS-15-002-001-001/266
(17 No Pub Nakachari) 		0415002000NRG23301120220226290 01/12/2022 Munu Gogoi 0415002WL028475 Munu Gogoi 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7912972952 Munu Gogoi ()
35 JORHAT EAST AS-15-002-001-001/546
(17 No Pub Nakachari) 		0415002000NRG23301120220226297 01/12/2022 Monjoy Murha 0415002WL028475 Monjoy Murha 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912972947 Monjoy Murha ()
36 JORHAT EAST AS-15-002-001-001/546
(17 No Pub Nakachari) 		0415002000NRG23301120220226296 01/12/2022 Monjoy Murha 0415002WL028475 Monjoy Murha 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7912972948 Monjoy Murha ()
37 JORHAT EAST AS-15-002-001-001/580
(17 No Pub Nakachari) 		0415002000NRG23301120220226301 01/12/2022 Ritul Gogoi 0415002WL028475 Ritul Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912972958 Ritul Gogoi ()
38 JORHAT EAST AS-15-002-001-001/580
(17 No Pub Nakachari) 		0415002000NRG23301120220226300 01/12/2022 Ritul Gogoi 0415002WL028475 Ritul Gogoi 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7912972959 Ritul Gogoi ()
39 JORHAT EAST AS-15-002-001-001/589
(17 No Pub Nakachari) 		0415002000NRG23301120220226303 01/12/2022 Ranjit Gogoi 0415002WL028475 Ranjit Gogoi 00029 UTBI0RRBAGB 687 687 Processed 14/01/2023 7912972956 Ranjit Gogoi ()
40 JORHAT EAST AS-15-002-001-001/589
(17 No Pub Nakachari) 		0415002000NRG23301120220226302 01/12/2022 Ranjit Gogoi 0415002WL028475 Ranjit Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912972957 Ranjit Gogoi ()
41 JORHAT EAST AS-15-002-001-001/72
(17 No Pub Nakachari) 		0415002000NRG23301120220226307 01/12/2022 Rupa Gogoi 0415002WL028475 Rupa Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912972945 Rupa Gogoi ()
42 JORHAT EAST AS-15-002-001-001/72
(17 No Pub Nakachari) 		0415002000NRG23301120220226306 01/12/2022 Rupa Gogoi 0415002WL028475 Rupa Gogoi 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7912972944 Rupa Gogoi ()
43 JORHAT EAST AS-15-002-001-005/10
(17 No Pub Nakachari) 		0415002000NRG23301120220226318 01/12/2022 Sri Gangamoni Hemrom 0415002WL028475 Sri Gangamoni Hemrom 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7912972943 Sri Gangamoni Hemrom ()
44 JORHAT EAST AS-15-002-004-001/1054
(19 No Balijan) 		0415002000NRG23301120220226333 01/12/2022 Rita Bhuyan 0415002WL028479 Rita Bhuyan 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912972981 Rita Bhuyan ()
45 JORHAT EAST AS-15-002-007-013/135
(13 No Seleng) 		0415002000NRG23301120220226253 01/12/2022 Jaleswari Vakta 0415002WL028470 Jaleswari Vakta 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912972955 Jaleswari Vakta ()
46 JORHAT EAST AS-15-002-007-014/307
(13 No Seleng) 		0415002000NRG23301120220226250 01/12/2022 Smti Gauri Bhumij 0415002WL028469 Smti Gauri Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912972964 Smti Gauri Bhumij ()
47 JORHAT EAST AS-15-002-007-014/404
(13 No Seleng) 		0415002000NRG23301120220226256 01/12/2022 Surekha Kandha 0415002WL028470 Surekha Kandha 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912972946 Surekha Kandha ()
SubTotal 19694 19694
48 JORHAT EAST AS-15-002-008-003/1098
(18 no Kothalguri) 		0415002000NRG23301120220226321 01/12/2022 Patras Munda 0415002WL028476 Patras Munda 00176 IDIB000M294 2290 2290 Processed 14/01/2023 7912973003 Patras Munda ()
SubTotal 2290 2290
49 JORHAT EAST AS-15-002-007-014/795
(13 No Seleng) 		0415002000NRG23301120220226269 01/12/2022 Sujika Bhuyan 0415002WL028472 Sujika Bhuyan 00354 PUNB0002420 1374 1374 Processed 15/01/2023 7912973004 Sujika Bhuyan ()
SubTotal 1374 1374
50 JORHAT EAST AS-15-002-001-001/435
(17 No Pub Nakachari) 		0415002000NRG23301120220226293 01/12/2022 Hima Gogoi 0415002WL028475 Hima Gogoi 00354 PUNB0080020 458 458 Processed 15/01/2023 7912972858 Hima Gogoi ()
51 JORHAT EAST AS-15-002-001-001/435
(17 No Pub Nakachari) 		0415002000NRG23301120220226292 01/12/2022 Hima Gogoi 0415002WL028475 Hima Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912972857 Hima Gogoi ()
52 JORHAT EAST AS-15-002-001-001/650
(17 No Pub Nakachari) 		0415002000NRG23301120220226305 01/12/2022 Suren Tapna 0415002WL028475 Suren Tapna 00354 PUNB0080020 916 916 Processed 15/01/2023 7912972897 Suren Tapna ()
53 JORHAT EAST AS-15-002-001-001/650
(17 No Pub Nakachari) 		0415002000NRG23301120220226304 01/12/2022 Suren Tapna 0415002WL028475 Suren Tapna 00354 PUNB0080020 1145 1145 Processed 15/01/2023 7912972896 Suren Tapna ()
54 JORHAT EAST AS-15-002-001-003/646
(17 No Pub Nakachari) 		0415002000NRG23301120220226313 01/12/2022 PRANJAL GOGOI 0415002WL028475 PRANJAL GOGOI 00354 PUNB0080020 1145 1145 Processed 15/01/2023 7912972933 PRANJAL GOGOI ()
55 JORHAT EAST AS-15-002-002-001/150
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226398 01/12/2022 Sri Jogat Gogoi 0415002WL028495 Sri Jogat Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912972822 Sri Jogat Gogoi ()
56 JORHAT EAST AS-15-002-002-001/162
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226399 01/12/2022 Ranu Gogoi 0415002WL028495 Ranu Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912973007 Ranu Gogoi ()
57 JORHAT EAST AS-15-002-002-001/26
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226400 01/12/2022 Sri Jatin Gogoi 0415002WL028495 Sri Jatin Gogoi 00354 PUNB0080020 458 458 Processed 15/01/2023 7912972828 Sri Jatin Gogoi ()
58 JORHAT EAST AS-15-002-002-001/27
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226401 01/12/2022 Sri Bhigu Gogoi 0415002WL028495 Sri Bhigu Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912973015 Sri Bhigu Gogoi ()
59 JORHAT EAST AS-15-002-002-001/28
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226402 01/12/2022 Sri Jibon Gogoi 0415002WL028495 Sri Jibon Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912972808 Sri Jibon Gogoi ()
60 JORHAT EAST AS-15-002-002-001/29
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226403 01/12/2022 Dipa Gogoi 0415002WL028495 Dipa Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912973018 Dipa Gogoi ()
61 JORHAT EAST AS-15-002-002-001/479
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226404 01/12/2022 Krishna Gogoi 0415002WL028495 Krishna Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912972878 Krishna Gogoi ()
62 JORHAT EAST AS-15-002-002-001/536
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226406 01/12/2022 Sri Rubuli gogoi 0415002WL028495 Sri Rubuli gogoi 00354 PUNB0080020 458 458 Processed 15/01/2023 7912972868 Sri Rubuli gogoi ()
63 JORHAT EAST AS-15-002-002-001/558
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226407 01/12/2022 Banti Gogoi 0415002WL028495 Banti Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912972871 Banti Gogoi ()
64 JORHAT EAST AS-15-002-002-001/75
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226408 01/12/2022 Sri Probitra Gogoi 0415002WL028495 Sri Probitra Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912972806 Sri Probitra Gogoi ()
65 JORHAT EAST AS-15-002-002-001/76
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226409 01/12/2022 Sri Rubul Baruah 0415002WL028495 Sri Rubul Baruah 00354 PUNB0080020 687 687 Processed 15/01/2023 7912972809 Sri Rubul Baruah ()
66 JORHAT EAST AS-15-002-002-001/864
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226410 01/12/2022 Manju Gogoi 0415002WL028495 Manju Gogoi 00354 PUNB0080020 458 458 Processed 15/01/2023 7912972811 Manju Gogoi ()
67 JORHAT EAST AS-15-002-002-002/1
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226412 01/12/2022 Jinti Gogoi 0415002WL028495 Jinti Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912972833 Jinti Gogoi ()
68 JORHAT EAST AS-15-002-002-002/1
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226411 01/12/2022 Sri Lakhinandan Gogoi 0415002WL028495 Sri Lakhinandan Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912972807 Sri Lakhinandan Gogoi ()
69 JORHAT EAST AS-15-002-002-002/10
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226413 01/12/2022 Smti Sumitra Gogoi 0415002WL028495 Smti Sumitra Gogoi 00354 PUNB0080020 458 458 Processed 15/01/2023 7912973012 Smti Sumitra Gogoi ()
70 JORHAT EAST AS-15-002-002-002/18
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226414 01/12/2022 Sri Mukut Gogoi 0415002WL028495 Sri Mukut Gogoi 00354 PUNB0080020 229 229 Processed 15/01/2023 7912973017 Sri Mukut Gogoi ()
71 JORHAT EAST AS-15-002-002-002/35
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226415 01/12/2022 Sri Suresh Gogoi 0415002WL028495 Sri Suresh Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912973013 Sri Suresh Gogoi ()
72 JORHAT EAST AS-15-002-002-002/4
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226416 01/12/2022 AbhijitGogoi 0415002WL028495 AbhijitGogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912973014 AbhijitGogoi ()
73 JORHAT EAST AS-15-002-002-002/5
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226417 01/12/2022 Labanya Gogoi 0415002WL028495 Labanya Gogoi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912972830 Labanya Gogoi ()
74 JORHAT EAST AS-15-002-002-002/6
(15 No. Madhya Nakachari) 		0415002000NRG23011220220226418 01/12/2022 Bipul Gogoi 0415002WL028495 Bipul Gogoi 00354 PUNB0080020 458 458 Processed 15/01/2023 7912973016 Bipul Gogoi ()
75 JORHAT EAST AS-15-002-004-001/1017
(19 No Balijan) 		0415002000NRG23011220220226424 01/12/2022 Promila Karji 0415002WL028497 Promila Karji 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972827 Promila Karji ()
76 JORHAT EAST AS-15-002-004-001/1054
(19 No Balijan) 		0415002000NRG23301120220226334 01/12/2022 Bolo Bhuyan 0415002WL028479 Bolo Bhuyan 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972854 Bolo Bhuyan ()
77 JORHAT EAST AS-15-002-004-001/1161
(19 No Balijan) 		0415002000NRG23011220220226425 01/12/2022 Losmi Nayak 0415002WL028497 Losmi Nayak 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972910 Losmi Nayak ()
78 JORHAT EAST AS-15-002-004-001/1252
(19 No Balijan) 		0415002000NRG23301120220226329 01/12/2022 Miss Joymoti Nayak 0415002WL028478 Miss Joymoti Nayak 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972885 Miss Joymoti Nayak ()
79 JORHAT EAST AS-15-002-004-001/1260
(19 No Balijan) 		0415002000NRG23011220220226439 01/12/2022 Sunil Nayak 0415002WL028499 Sunil Nayak 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972887 Sunil Nayak ()
80 JORHAT EAST AS-15-002-004-001/1360
(19 No Balijan) 		0415002000NRG23301120220226335 01/12/2022 SOHODEV NAYAK 0415002WL028479 SOHODEV NAYAK 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972852 SOHODEV NAYAK ()
81 JORHAT EAST AS-15-002-004-001/1363
(19 No Balijan) 		0415002000NRG23011220220226440 01/12/2022 BIREN KISKU 0415002WL028499 BIREN KISKU 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972931 BIREN KISKU ()
82 JORHAT EAST AS-15-002-004-001/211
(19 No Balijan) 		0415002000NRG23011220220226426 01/12/2022 Sri Sobeno Raika 0415002WL028497 Sri Sobeno Raika 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972819 Sri Sobeno Raika ()
83 JORHAT EAST AS-15-002-004-001/347
(19 No Balijan) 		0415002000NRG23011220220226478 01/12/2022 Dhiren Nayak 0415002WL028505 Dhiren Nayak 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972831 Dhiren Nayak ()
84 JORHAT EAST AS-15-002-004-001/356
(19 No Balijan) 		0415002000NRG23011220220226432 01/12/2022 Goilal Guwala 0415002WL028498 Goilal Guwala 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972918 Goilal Guwala ()
85 JORHAT EAST AS-15-002-004-001/358
(19 No Balijan) 		0415002000NRG23011220220226459 01/12/2022 Chemi Nayak 0415002WL028502 Chemi Nayak 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972890 Chemi Nayak ()
86 JORHAT EAST AS-15-002-004-001/369
(19 No Balijan) 		0415002000NRG23011220220226486 01/12/2022 Rajen Nayak 0415002WL028506 Rajen Nayak 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972893 Rajen Nayak ()
87 JORHAT EAST AS-15-002-004-001/374
(19 No Balijan) 		0415002000NRG23011220220226460 01/12/2022 Sunita Murari 0415002WL028502 Sunita Murari 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972889 Sunita Murari ()
88 JORHAT EAST AS-15-002-004-001/376
(19 No Balijan) 		0415002000NRG23011220220226433 01/12/2022 Sumi Bhumij 0415002WL028498 Sumi Bhumij 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972916 Sumi Bhumij ()
89 JORHAT EAST AS-15-002-004-001/376
(19 No Balijan) 		0415002000NRG23011220220226434 01/12/2022 Tinku Bhumij 0415002WL028498 Tinku Bhumij 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972855 Tinku Bhumij ()
90 JORHAT EAST AS-15-002-004-002/1000
(19 No Balijan) 		0415002000NRG23011220220226480 01/12/2022 KHAGEN SAIKIA 0415002WL028505 KHAGEN SAIKIA 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972928 KHAGEN SAIKIA ()
91 JORHAT EAST AS-15-002-004-002/1000
(19 No Balijan) 		0415002000NRG23011220220226479 01/12/2022 Mina Saikia 0415002WL028505 Mina Saikia 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972866 Mina Saikia ()
92 JORHAT EAST AS-15-002-004-002/1010
(19 No Balijan) 		0415002000NRG23011220220226465 01/12/2022 Bobita Saikia 0415002WL028503 Bobita Saikia 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972834 Bobita Saikia ()
93 JORHAT EAST AS-15-002-004-002/1011
(19 No Balijan) 		0415002000NRG23011220220226472 01/12/2022 Benudhar Gogoi 0415002WL028504 Benudhar Gogoi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972841 Benudhar Gogoi ()
94 JORHAT EAST AS-15-002-004-002/1015
(19 No Balijan) 		0415002000NRG23011220220226446 01/12/2022 MONOJ TANTI 0415002WL028500 MONOJ TANTI 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972922 MONOJ TANTI ()
95 JORHAT EAST AS-15-002-004-002/1018
(19 No Balijan) 		0415002000NRG23011220220226473 01/12/2022 Buddhin Konch 0415002WL028504 Buddhin Konch 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972876 Buddhin Konch ()
96 JORHAT EAST AS-15-002-004-002/1033
(19 No Balijan) 		0415002000NRG23011220220226461 01/12/2022 Junmoni Lahon 0415002WL028502 Junmoni Lahon 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972814 Junmoni Lahon ()
97 JORHAT EAST AS-15-002-004-002/116
(19 No Balijan) 		0415002000NRG23011220220226447 01/12/2022 Babai Koch 0415002WL028500 Babai Koch 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972882 Babai Koch ()
98 JORHAT EAST AS-15-002-004-002/1194
(19 No Balijan) 		0415002000NRG23011220220226448 01/12/2022 Mrs Anu Gogoi 0415002WL028500 Mrs Anu Gogoi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972886 Mrs Anu Gogoi ()
99 JORHAT EAST AS-15-002-004-002/1199
(19 No Balijan) 		0415002000NRG23011220220226441 01/12/2022 Tulyaprava Chutia 0415002WL028499 Tulyaprava Chutia 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972888 Tulyaprava Chutia ()
100 JORHAT EAST AS-15-002-004-002/1217
(19 No Balijan) 		0415002000NRG23011220220226442 01/12/2022 ANIMA LAHON 0415002WL028499 ANIMA LAHON 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972898 ANIMA LAHON ()
101 JORHAT EAST AS-15-002-004-002/1222
(19 No Balijan) 		0415002000NRG23011220220226467 01/12/2022 RAJESH BHUMIJ 0415002WL028503 RAJESH BHUMIJ 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912973009 RAJESH BHUMIJ ()
102 JORHAT EAST AS-15-002-004-002/1223
(19 No Balijan) 		0415002000NRG23011220220226450 01/12/2022 KANAMINA GOWALA 0415002WL028500 KANAMINA GOWALA 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972899 KANAMINA GOWALA ()
103 JORHAT EAST AS-15-002-004-002/1224
(19 No Balijan) 		0415002000NRG23011220220226487 01/12/2022 NABO KARMAKAR 0415002WL028506 NABO KARMAKAR 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972923 NABO KARMAKAR ()
104 JORHAT EAST AS-15-002-004-002/1225
(19 No Balijan) 		0415002000NRG23011220220226443 01/12/2022 SUNITA MURA 0415002WL028499 SUNITA MURA 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912973011 SUNITA MURA ()
105 JORHAT EAST AS-15-002-004-002/1232
(19 No Balijan) 		0415002000NRG23011220220226451 01/12/2022 MINAKANTA CHUTIA 0415002WL028500 MINAKANTA CHUTIA 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972911 MINAKANTA CHUTIA ()
106 JORHAT EAST AS-15-002-004-002/1237
(19 No Balijan) 		0415002000NRG23011220220226468 01/12/2022 Babu Kalandi 0415002WL028503 Babu Kalandi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972926 Babu Kalandi ()
107 JORHAT EAST AS-15-002-004-002/19
(19 No Balijan) 		0415002000NRG23011220220226462 01/12/2022 Nijara Gogoi 0415002WL028502 Nijara Gogoi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972902 Nijara Gogoi ()
108 JORHAT EAST AS-15-002-004-002/281
(19 No Balijan) 		0415002000NRG23011220220226420 01/12/2022 Smti Sakila Karmakar 0415002WL028496 Smti Sakila Karmakar 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972815 Smti Sakila Karmakar ()
109 JORHAT EAST AS-15-002-004-002/3
(19 No Balijan) 		0415002000NRG23011220220226474 01/12/2022 Raju Gogoi 0415002WL028504 Raju Gogoi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972835 Raju Gogoi ()
110 JORHAT EAST AS-15-002-004-002/303
(19 No Balijan) 		0415002000NRG23011220220226435 01/12/2022 Fatema Begum 0415002WL028498 Fatema Begum 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972842 Fatema Begum ()
111 JORHAT EAST AS-15-002-004-002/310
(19 No Balijan) 		0415002000NRG23011220220226427 01/12/2022 Mrs. Rumi Rajbongshi 0415002WL028497 Mrs. Rumi Rajbongshi 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972846 Mrs. Rumi Rajbongshi ()
112 JORHAT EAST AS-15-002-004-002/313
(19 No Balijan) 		0415002000NRG23011220220226482 01/12/2022 KHAGEN GOGOI 0415002WL028505 KHAGEN GOGOI 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972930 KHAGEN GOGOI ()
113 JORHAT EAST AS-15-002-004-002/49
(19 No Balijan) 		0415002000NRG23011220220226463 01/12/2022 Mantu Gogoi 0415002WL028502 Mantu Gogoi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972853 Mantu Gogoi ()
114 JORHAT EAST AS-15-002-004-002/512
(19 No Balijan) 		0415002000NRG23011220220226488 01/12/2022 Anil Baowri 0415002WL028506 Anil Baowri 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912973008 Anil Baowri ()
115 JORHAT EAST AS-15-002-004-002/512
(19 No Balijan) 		0415002000NRG23011220220226489 01/12/2022 Rumi Baowri 0415002WL028506 Rumi Baowri 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972856 Rumi Baowri ()
116 JORHAT EAST AS-15-002-004-002/513
(19 No Balijan) 		0415002000NRG23011220220226469 01/12/2022 Sri Bijay Majhi 0415002WL028503 Sri Bijay Majhi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972915 Sri Bijay Majhi ()
117 JORHAT EAST AS-15-002-004-002/549
(19 No Balijan) 		0415002000NRG23011220220226429 01/12/2022 Sri Jugen Guala 0415002WL028497 Sri Jugen Guala 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972914 Sri Jugen Guala ()
118 JORHAT EAST AS-15-002-004-002/73
(19 No Balijan) 		0415002000NRG23011220220226444 01/12/2022 Moti Karmakar 0415002WL028499 Moti Karmakar 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972832 Moti Karmakar ()
119 JORHAT EAST AS-15-002-004-002/73
(19 No Balijan) 		0415002000NRG23011220220226445 01/12/2022 Ringku Karmakar 0415002WL028499 Ringku Karmakar 00354 PUNB0080020 229 229 Processed 15/01/2023 7912972917 Ringku Karmakar ()
120 JORHAT EAST AS-15-002-004-002/750
(19 No Balijan) 		0415002000NRG23011220220226491 01/12/2022 Ashok Phulmali 0415002WL028506 Ashok Phulmali 00354 PUNB0080020 229 229 Processed 15/01/2023 7912972925 Ashok Phulmali ()
121 JORHAT EAST AS-15-002-004-002/750
(19 No Balijan) 		0415002000NRG23011220220226490 01/12/2022 Rina Fulamali 0415002WL028506 Rina Fulamali 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972879 Rina Fulamali ()
122 JORHAT EAST AS-15-002-004-002/96
(19 No Balijan) 		0415002000NRG23011220220226454 01/12/2022 Dhena Topno 0415002WL028501 Dhena Topno 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972919 Dhena Topno ()
123 JORHAT EAST AS-15-002-004-002/96
(19 No Balijan) 		0415002000NRG23011220220226455 01/12/2022 Miss Chukurmani Tapna 0415002WL028501 Miss Chukurmani Tapna 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972892 Miss Chukurmani Tapna ()
124 JORHAT EAST AS-15-002-004-003/1020
(19 No Balijan) 		0415002000NRG23011220220226498 01/12/2022 Anil Mirdha 0415002WL028508 Anil Mirdha 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7912972867 Anil Mirdha ()
125 JORHAT EAST AS-15-002-004-003/1040
(19 No Balijan) 		0415002000NRG23011220220226430 01/12/2022 Dipalee Ghatowar 0415002WL028497 Dipalee Ghatowar 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972874 Dipalee Ghatowar ()
126 JORHAT EAST AS-15-002-004-003/1040
(19 No Balijan) 		0415002000NRG23011220220226431 01/12/2022 Sonu Ghatuwar 0415002WL028497 Sonu Ghatuwar 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912973005 Sonu Ghatuwar ()
127 JORHAT EAST AS-15-002-004-003/112
(19 No Balijan) 		0415002000NRG23011220220226499 01/12/2022 Dipa Dusad 0415002WL028508 Dipa Dusad 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7912972823 Dipa Dusad ()
128 JORHAT EAST AS-15-002-004-003/1162
(19 No Balijan) 		0415002000NRG23011220220226483 01/12/2022 Junu Gogoi 0415002WL028505 Junu Gogoi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972836 Junu Gogoi ()
129 JORHAT EAST AS-15-002-004-003/1168
(19 No Balijan) 		0415002000NRG23011220220226484 01/12/2022 Buba Majhi 0415002WL028505 Buba Majhi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972837 Buba Majhi ()
130 JORHAT EAST AS-15-002-004-003/1175
(19 No Balijan) 		0415002000NRG23011220220226436 01/12/2022 Durgamani Karmakar 0415002WL028498 Durgamani Karmakar 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972838 Durgamani Karmakar ()
131 JORHAT EAST AS-15-002-004-003/1178
(19 No Balijan) 		0415002000NRG23011220220226500 01/12/2022 Sikurmoni Karmakar 0415002WL028508 Sikurmoni Karmakar 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7912972884 Sikurmoni Karmakar ()
132 JORHAT EAST AS-15-002-004-003/1181
(19 No Balijan) 		0415002000NRG23011220220226501 01/12/2022 Miss Khiroda Churi 0415002WL028508 Miss Khiroda Churi 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7912972840 Miss Khiroda Churi ()
133 JORHAT EAST AS-15-002-004-003/1194
(19 No Balijan) 		0415002000NRG23011220220226485 01/12/2022 Pollobi Dusad 0415002WL028505 Pollobi Dusad 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972880 Pollobi Dusad ()
134 JORHAT EAST AS-15-002-004-003/1216
(19 No Balijan) 		0415002000NRG23011220220226502 01/12/2022 Durgamoni Komokar 0415002WL028508 Durgamoni Komokar 00354 PUNB0080020 1145 1145 Processed 15/01/2023 7912972881 Durgamoni Komokar ()
135 JORHAT EAST AS-15-002-004-003/1249
(19 No Balijan) 		0415002000NRG23011220220226503 01/12/2022 Mridul Churi 0415002WL028508 Mridul Churi 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7912972810 Mridul Churi ()
136 JORHAT EAST AS-15-002-004-003/1275
(19 No Balijan) 		0415002000NRG23011220220226470 01/12/2022 Miss Geeta Dey 0415002WL028503 Miss Geeta Dey 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972847 Miss Geeta Dey ()
137 JORHAT EAST AS-15-002-004-003/1286
(19 No Balijan) 		0415002000NRG23011220220226475 01/12/2022 Miss Maloti Devi 0415002WL028504 Miss Maloti Devi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972816 Miss Maloti Devi ()
138 JORHAT EAST AS-15-002-004-003/130
(19 No Balijan) 		0415002000NRG23011220220226504 01/12/2022 Sri Bipol Karmakar 0415002WL028508 Sri Bipol Karmakar 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7912972820 Sri Bipol Karmakar ()
139 JORHAT EAST AS-15-002-004-003/1304
(19 No Balijan) 		0415002000NRG23011220220226456 01/12/2022 Rina Majhi 0415002WL028501 Rina Majhi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972904 Rina Majhi ()
140 JORHAT EAST AS-15-002-004-003/135
(19 No Balijan) 		0415002000NRG23011220220226505 01/12/2022 Smti Munu Mirdha 0415002WL028508 Smti Munu Mirdha 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7912972821 Smti Munu Mirdha ()
141 JORHAT EAST AS-15-002-004-003/1363
(19 No Balijan) 		0415002000NRG23011220220226476 01/12/2022 SANJIT KARMAKAR 0415002WL028504 SANJIT KARMAKAR 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972906 SANJIT KARMAKAR ()
142 JORHAT EAST AS-15-002-004-003/1364
(19 No Balijan) 		0415002000NRG23011220220226471 01/12/2022 BULU GHATOWAR 0415002WL028503 BULU GHATOWAR 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972905 BULU GHATOWAR ()
143 JORHAT EAST AS-15-002-004-003/1365
(19 No Balijan) 		0415002000NRG23301120220226330 01/12/2022 KULAI MIRDHA 0415002WL028478 KULAI MIRDHA 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972907 KULAI MIRDHA ()
144 JORHAT EAST AS-15-002-004-003/1366
(19 No Balijan) 		0415002000NRG23011220220226464 01/12/2022 LAKSHINATH KARMAKAR 0415002WL028502 LAKSHINATH KARMAKAR 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972903 LAKSHINATH KARMAKAR ()
145 JORHAT EAST AS-15-002-004-003/1375
(19 No Balijan) 		0415002000NRG23011220220226495 01/12/2022 ROMITA MAJHI 0415002WL028507 ROMITA MAJHI 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972921 ROMITA MAJHI ()
146 JORHAT EAST AS-15-002-004-003/1379
(19 No Balijan) 		0415002000NRG23301120220226336 01/12/2022 GAUTAM CHAURA 0415002WL028479 GAUTAM CHAURA 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912973010 GAUTAM CHAURA ()
147 JORHAT EAST AS-15-002-004-003/1399
(19 No Balijan) 		0415002000NRG23301120220226338 01/12/2022 Rajesh Majhi 0415002WL028479 Rajesh Majhi 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972924 Rajesh Majhi ()
148 JORHAT EAST AS-15-002-004-003/1399
(19 No Balijan) 		0415002000NRG23301120220226337 01/12/2022 Rita Majhi 0415002WL028479 Rita Majhi 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972920 Rita Majhi ()
149 JORHAT EAST AS-15-002-004-003/1400
(19 No Balijan) 		0415002000NRG23011220220226437 01/12/2022 Rameswar Ghatuwar 0415002WL028498 Rameswar Ghatuwar 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972927 Rameswar Ghatuwar ()
150 JORHAT EAST AS-15-002-004-003/275
(19 No Balijan) 		0415002000NRG23011220220226457 01/12/2022 Smti Bilachi Ghatwar 0415002WL028501 Smti Bilachi Ghatwar 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972829 Smti Bilachi Ghatwar ()
151 JORHAT EAST AS-15-002-004-003/483
(19 No Balijan) 		0415002000NRG23011220220226506 01/12/2022 Nichanath Karmakar 0415002WL028508 Nichanath Karmakar 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7912972877 Nichanath Karmakar ()
152 JORHAT EAST AS-15-002-004-003/5
(19 No Balijan) 		0415002000NRG23011220220226458 01/12/2022 Porismita Gogoi 0415002WL028501 Porismita Gogoi 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972873 Porismita Gogoi ()
153 JORHAT EAST AS-15-002-004-003/540
(19 No Balijan) 		0415002000NRG23011220220226477 01/12/2022 Smti. Bohagi Karmakar 0415002WL028504 Smti. Bohagi Karmakar 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972825 Smti. Bohagi Karmakar ()
154 JORHAT EAST AS-15-002-004-003/560
(19 No Balijan) 		0415002000NRG23011220220226507 01/12/2022 Anjali Majhi 0415002WL028508 Anjali Majhi 00354 PUNB0080020 687 687 Processed 15/01/2023 7912972824 Anjali Majhi ()
155 JORHAT EAST AS-15-002-004-003/623
(19 No Balijan) 		0415002000NRG23011220220226508 01/12/2022 Junali Karmokar 0415002WL028508 Junali Karmokar 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7912972883 Junali Karmokar ()
156 JORHAT EAST AS-15-002-004-003/976
(19 No Balijan) 		0415002000NRG23011220220226509 01/12/2022 Sutu Mirdha 0415002WL028508 Sutu Mirdha 00354 PUNB0080020 1603 1603 Processed 15/01/2023 7912972826 Sutu Mirdha ()
157 JORHAT EAST AS-15-002-004-004/1189
(19 No Balijan) 		0415002000NRG23011220220226422 01/12/2022 NAJMA BEGUM 0415002WL028496 NAJMA BEGUM 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972908 NAJMA BEGUM ()
158 JORHAT EAST AS-15-002-004-004/1202
(19 No Balijan) 		0415002000NRG23301120220226340 01/12/2022 NAJIBAN NICHA 0415002WL028479 NAJIBAN NICHA 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972851 NAJIBAN NICHA ()
159 JORHAT EAST AS-15-002-004-004/1202
(19 No Balijan) 		0415002000NRG23301120220226339 01/12/2022 Rina Begum 0415002WL028479 Rina Begum 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972839 Rina Begum ()
160 JORHAT EAST AS-15-002-004-004/1257
(19 No Balijan) 		0415002000NRG23301120220226342 01/12/2022 BIPUL NAG 0415002WL028479 BIPUL NAG 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972849 BIPUL NAG ()
161 JORHAT EAST AS-15-002-004-004/1257
(19 No Balijan) 		0415002000NRG23301120220226341 01/12/2022 Miss Bobita Nag 0415002WL028479 Miss Bobita Nag 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972812 Miss Bobita Nag ()
162 JORHAT EAST AS-15-002-004-004/1361
(19 No Balijan) 		0415002000NRG23301120220226331 01/12/2022 ZAKIR AHMED 0415002WL028478 ZAKIR AHMED 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912973006 ZAKIR AHMED ()
163 JORHAT EAST AS-15-002-004-004/1365
(19 No Balijan) 		0415002000NRG23011220220226496 01/12/2022 MAMONI RAJBONSHI 0415002WL028507 MAMONI RAJBONSHI 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972817 MAMONI RAJBONSHI ()
164 JORHAT EAST AS-15-002-004-004/1367
(19 No Balijan) 		0415002000NRG23301120220226332 01/12/2022 MUZIBUDDIN ALI 0415002WL028478 MUZIBUDDIN ALI 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972850 MUZIBUDDIN ALI ()
165 JORHAT EAST AS-15-002-004-004/1378
(19 No Balijan) 		0415002000NRG23011220220226497 01/12/2022 SABITA HANDIQUE 0415002WL028507 SABITA HANDIQUE 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972848 SABITA HANDIQUE ()
166 JORHAT EAST AS-15-002-004-004/32
(19 No Balijan) 		0415002000NRG23011220220226492 01/12/2022 Sri Raju Tanti 0415002WL028506 Sri Raju Tanti 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972813 Sri Raju Tanti ()
167 JORHAT EAST AS-15-002-004-004/389
(19 No Balijan) 		0415002000NRG23011220220226494 01/12/2022 SASONI NAYAK 0415002WL028506 SASONI NAYAK 00354 PUNB0080020 2519 2519 Processed 15/01/2023 7912972818 SASONI NAYAK ()
168 JORHAT EAST AS-15-002-004-004/80
(19 No Balijan) 		0415002000NRG23011220220226423 01/12/2022 HABIBUR RAHMAN 0415002WL028496 HABIBUR RAHMAN 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972913 HABIBUR RAHMAN ()
169 JORHAT EAST AS-15-002-004-005/24
(19 No Balijan) 		0415002000NRG23011220220226438 01/12/2022 RAMU MANDAL 0415002WL028498 RAMU MANDAL 00354 PUNB0080020 2290 2290 Processed 15/01/2023 7912972929 RAMU MANDAL ()
170 JORHAT EAST AS-15-002-008-001/669
(18 no Kothalguri) 		0415002000NRG23301120220226325 01/12/2022 DEBOJIT KALINDI 0415002WL028477 DEBOJIT KALINDI 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7912972932 DEBOJIT KALINDI ()
171 JORHAT EAST AS-15-002-008-001/845
(18 no Kothalguri) 		0415002000NRG23301120220226326 01/12/2022 MONIKA URANG 0415002WL028477 MONIKA URANG 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7912972843 MONIKA URANG ()
172 JORHAT EAST AS-15-002-008-001/871
(18 no Kothalguri) 		0415002000NRG23301120220226327 01/12/2022 PRABHAT KURMI 0415002WL028477 PRABHAT KURMI 00354 PUNB0080020 458 458 Processed 15/01/2023 7912972845 PRABHAT KURMI ()
173 JORHAT EAST AS-15-002-008-001/921
(18 no Kothalguri) 		0415002000NRG23301120220226328 01/12/2022 BISHO URANG 0415002WL028477 BISHO URANG 00354 PUNB0080020 1374 1374 Processed 15/01/2023 7912972844 BISHO URANG ()
SubTotal 237702 237702
174 JORHAT EAST AS-15-002-007-004/49
(13 No Seleng) 		0415002000NRG23301120220226258 01/12/2022 Jahira Begum 0415002WL028471 Jahira Begum 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972992 MRS JAHIRA BEGUM ()
175 JORHAT EAST AS-15-002-007-005/1
(13 No Seleng) 		0415002000NRG23301120220226246 01/12/2022 Karam Tanti 0415002WL028469 Karam Tanti 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972970 MRS KARAM PANTANTI ()
176 JORHAT EAST AS-15-002-007-005/30
(13 No Seleng) 		0415002000NRG23301120220226265 01/12/2022 Biru Kol 0415002WL028472 Biru Kol 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972984 MR BIRU KALL ()
177 JORHAT EAST AS-15-002-007-005/616
(13 No Seleng) 		0415002000NRG23301120220226259 01/12/2022 Bijay Majhi 0415002WL028471 Bijay Majhi 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972986 MR BIJAY MAJHI ()
178 JORHAT EAST AS-15-002-007-008/85
(13 No Seleng) 		0415002000NRG23301120220226260 01/12/2022 Golapi Gatwar 0415002WL028471 Golapi Gatwar 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972988 MRS GOLAPI GATWAR ()
179 JORHAT EAST AS-15-002-007-011/104
(13 No Seleng) 		0415002000NRG23301120220226252 01/12/2022 Jita Gogoi 0415002WL028470 Jita Gogoi 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972951 MRS JITA GOGOI ()
180 JORHAT EAST AS-15-002-007-011/265
(13 No Seleng) 		0415002000NRG23301120220226270 01/12/2022 Ananda Kandha 0415002WL028473 Ananda Kandha 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972979 MISS ANAND KANDH ()
181 JORHAT EAST AS-15-002-007-011/338
(13 No Seleng) 		0415002000NRG23301120220226271 01/12/2022 Rita Patartanti 0415002WL028473 Rita Patartanti 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972982 MRS RITA PATARTANTI ()
182 JORHAT EAST AS-15-002-007-013/69
(13 No Seleng) 		0415002000NRG23301120220226247 01/12/2022 Hira Murah 0415002WL028469 Hira Murah 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972991 MRS HIRA MURA ()
183 JORHAT EAST AS-15-002-007-014/108
(13 No Seleng) 		0415002000NRG23301120220226248 01/12/2022 Mr. Ajay Kumar Raut 0415002WL028469 Mr. Ajay Kumar Raut 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972966 MR AJAY KUMAR RAUT ()
184 JORHAT EAST AS-15-002-007-014/197
(13 No Seleng) 		0415002000NRG23301120220226249 01/12/2022 Sri Sunil Nayak 0415002WL028469 Sri Sunil Nayak 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972942 MR SUNIL NAYAK ()
185 JORHAT EAST AS-15-002-007-014/39
(13 No Seleng) 		0415002000NRG23301120220226267 01/12/2022 Horeswar pator Tanti 0415002WL028472 Horeswar pator Tanti 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972985 MR HORESWAR PATORTANTI ()
186 JORHAT EAST AS-15-002-007-014/421
(13 No Seleng) 		0415002000NRG23301120220226262 01/12/2022 Rekha Kandha 0415002WL028471 Rekha Kandha 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972980 MRS REKHA KONDHO ()
187 JORHAT EAST AS-15-002-007-014/491
(13 No Seleng) 		0415002000NRG23301120220226257 01/12/2022 Prokash Patro 0415002WL028470 Prokash Patro 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972939 MR PRAKASH PATRA ()
188 JORHAT EAST AS-15-002-007-014/65
(13 No Seleng) 		0415002000NRG23301120220226281 01/12/2022 Smti Nirmala Pantanti 0415002WL028474 Smti Nirmala Pantanti 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972950 MRS NIRMALA PANTANTI ()
189 JORHAT EAST AS-15-002-007-014/705
(13 No Seleng) 		0415002000NRG23301120220226282 01/12/2022 Monjula Rajgarh 0415002WL028474 Monjula Rajgarh 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972983 MRS MANJULA RAJGARH ()
190 JORHAT EAST AS-15-002-007-014/85
(13 No Seleng) 		0415002000NRG23301120220226275 01/12/2022 Kunti Dandashi 0415002WL028473 Kunti Dandashi 00415 SBIN0001718 1374 1374 Processed 14/01/2023 7912972987 MRS KUNTI DANDASHI ()
SubTotal 23358 23358
191 JORHAT EAST AS-15-002-001-001/264
(17 No Pub Nakachari) 		0415002000NRG23301120220226286 01/12/2022 Achintya Gogoi 0415002WL028475 Achintya Gogoi 00415 SBIN0007427 1145 1145 Processed 14/01/2023 7912972969 MR ACHINTYA GOGOI ()
192 JORHAT EAST AS-15-002-001-001/264
(17 No Pub Nakachari) 		0415002000NRG23301120220226288 01/12/2022 Achintya Gogoi 0415002WL028475 Achintya Gogoi 00415 SBIN0007427 1374 1374 Processed 14/01/2023 7912972968 MR ACHINTYA GOGOI ()
193 JORHAT EAST AS-15-002-004-004/389
(19 No Balijan) 		0415002000NRG23011220220226493 01/12/2022 Sujen Nayak 0415002WL028506 Sujen Nayak 00415 SBIN0007427 2519 2519 Processed 14/01/2023 7912972960 MR SUJEN NAYAK ()
194 JORHAT EAST AS-15-002-008-003/1087
(18 no Kothalguri) 		0415002000NRG23301120220226319 01/12/2022 Mrs. Company Urang 0415002WL028476 Mrs. Company Urang 00415 SBIN0007427 2290 2290 Processed 14/01/2023 7912972995 MRS COMPANY URANG ()
195 JORHAT EAST AS-15-002-008-003/1089
(18 no Kothalguri) 		0415002000NRG23301120220226320 01/12/2022 Mr. Janey Munda 0415002WL028476 Mr. Janey Munda 00415 SBIN0007427 2290 2290 Processed 14/01/2023 7912972993 MR JANEY MUNDA ()
196 JORHAT EAST AS-15-002-008-003/585
(18 no Kothalguri) 		0415002000NRG23301120220226322 01/12/2022 Faguni kharia 0415002WL028476 Faguni kharia 00415 SBIN0007427 2290 2290 Processed 14/01/2023 7912972965 MRS FAGUNI KHARIA ILLI ()
197 JORHAT EAST AS-15-002-008-003/585
(18 no Kothalguri) 		0415002000NRG23301120220226323 01/12/2022 Mr. Bipul Kharia 0415002WL028476 Mr. Bipul Kharia 00415 SBIN0007427 2290 2290 Processed 14/01/2023 7912972994 MR BIPUL KHARIA ()
198 JORHAT EAST AS-15-002-008-003/589
(18 no Kothalguri) 		0415002000NRG23301120220226324 01/12/2022 Junali Munda 0415002WL028476 Junali Munda 00415 SBIN0007427 2290 2290 Processed 14/01/2023 7912972967 MRS JUNALI MUNDA ()
SubTotal 16488 16488
199 JORHAT EAST AS-15-002-006-001/171
(11 No Pub Lahing) 		0415002000NRG23011220220226394 01/12/2022 Smti Mallika Tai 0415002WL028493 Smti Mallika Tai 00415 SBIN0009193 2290 2290 Processed 14/01/2023 7912972963 MRS MALLIKA TAI ()
SubTotal 2290 2290
200 JORHAT EAST AS-15-002-007-013/34
(13 No Seleng) 		0415002000NRG23301120220226261 01/12/2022 Shri Deepa Singh 0415002WL028471 Shri Deepa Singh 00415 SBIN0010552 1374 1374 Processed 14/01/2023 7912972971 SHRI DEEPA SINGH ()
201 JORHAT EAST AS-15-002-007-014/373
(13 No Seleng) 		0415002000NRG23301120220226251 01/12/2022 Sri Puten Bhumij 0415002WL028469 Sri Puten Bhumij 00415 SBIN0010552 1374 1374 Processed 14/01/2023 7912972949 MR PUTEN BHUMIJ ()
SubTotal 2748 2748
202 JORHAT EAST AS-15-002-001-001/264
(17 No Pub Nakachari) 		0415002000NRG23301120220226289 01/12/2022 Bobimoni Gogoi 0415002WL028475 Bobimoni Gogoi 00415 SBIN0018738 1374 1374 Processed 14/01/2023 7912973000 MRS BOBIMONI GOGOI ()
203 JORHAT EAST AS-15-002-001-001/264
(17 No Pub Nakachari) 		0415002000NRG23301120220226287 01/12/2022 Bobimoni Gogoi 0415002WL028475 Bobimoni Gogoi 00415 SBIN0018738 916 916 Processed 14/01/2023 7912973001 MRS BOBIMONI GOGOI ()
204 JORHAT EAST AS-15-002-001-001/544
(17 No Pub Nakachari) 		0415002000NRG23301120220226295 01/12/2022 Nivamoni Gogoi 0415002WL028475 Nivamoni Gogoi 00415 SBIN0018738 1145 1145 Processed 14/01/2023 7912972997 MRS NIVAMONI GOGOI ()
205 JORHAT EAST AS-15-002-001-001/544
(17 No Pub Nakachari) 		0415002000NRG23301120220226294 01/12/2022 Nivamoni Gogoi 0415002WL028475 Nivamoni Gogoi 00415 SBIN0018738 1374 1374 Processed 14/01/2023 7912972998 MRS NIVAMONI GOGOI ()
206 JORHAT EAST AS-15-002-004-002/1010
(19 No Balijan) 		0415002000NRG23011220220226466 01/12/2022 Purna Gogoi 0415002WL028503 Purna Gogoi 00415 SBIN0018738 2519 2519 Processed 14/01/2023 7912972989 MR PURNA SAIKIA ()
207 JORHAT EAST AS-15-002-004-002/1221
(19 No Balijan) 		0415002000NRG23011220220226449 01/12/2022 JUAL SAWRA 0415002WL028500 JUAL SAWRA 00415 SBIN0018738 2519 2519 Processed 14/01/2023 7912972976 MR JUAL SAWRA ()
208 JORHAT EAST AS-15-002-004-002/137
(19 No Balijan) 		0415002000NRG23011220220226452 01/12/2022 RUPESWAR KARMAKAR 0415002WL028501 RUPESWAR KARMAKAR 00415 SBIN0018738 2519 2519 Processed 14/01/2023 7912972972 MR RUPESWAR KARMAKER ()
209 JORHAT EAST AS-15-002-004-002/281
(19 No Balijan) 		0415002000NRG23011220220226421 01/12/2022 Diganta Karmakar 0415002WL028496 Diganta Karmakar 00415 SBIN0018738 2290 2290 Processed 14/01/2023 7912972990 MR DIGANTA KARMAKAR ()
210 JORHAT EAST AS-15-002-004-002/304
(19 No Balijan) 		0415002000NRG23011220220226453 01/12/2022 Janaki Toppo 0415002WL028501 Janaki Toppo 00415 SBIN0018738 2519 2519 Processed 14/01/2023 7912972973 MRS JANAKI TOPPO ()
211 JORHAT EAST AS-15-002-004-002/549
(19 No Balijan) 		0415002000NRG23011220220226428 01/12/2022 Smt. Kulabotie Guala 0415002WL028497 Smt. Kulabotie Guala 00415 SBIN0018738 2290 2290 Processed 14/01/2023 7912972999 MRS KULABATI GOWALA ()
SubTotal 19465 19465
212 JORHAT EAST AS-15-002-004-002/313
(19 No Balijan) 		0415002000NRG23011220220226481 01/12/2022 Mrs. Guna Gogoi 0415002WL028505 Mrs. Guna Gogoi 00468 UBIN0573485 2519 2519 Processed 14/01/2023 7912972974 Mrs. Guna Gogoi ()
SubTotal 2519 2519
213 JORHAT EAST AS-15-002-007-013/209
(13 No Seleng) 		0415002000NRG23301120220226254 01/12/2022 Basu Ghoch 0415002WL028470 Basu Ghoch 00662 BDBL0001504 1374 1374 Processed 14/01/2023 7912973002 Basu Ghoch ()
SubTotal 1374 1374
Total 366858 366858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_011222FTO_136508 Assam Gramin Vikash Bank PUNB0RRBAGB Bhairabnagar 229
2 JORHAT EAST AS0415002_011222FTO_136508 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 18549
3 JORHAT EAST AS0415002_011222FTO_136508 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 18778
4 JORHAT EAST AS0415002_011222FTO_136508 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 15572
5 JORHAT EAST AS0415002_011222FTO_136508 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 4122
6 JORHAT EAST AS0415002_011222FTO_136508 Indian Bank IDIB000M294 MARIANI 2290
7 JORHAT EAST AS0415002_011222FTO_136508 Punjab National Bank PUNB0002420 Amguri 1374
8 JORHAT EAST AS0415002_011222FTO_136508 Punjab National Bank PUNB0080020 Nakachari 237702
9 JORHAT EAST AS0415002_011222FTO_136508 State Bank of India SBIN0001718 TEOK ADB 23358
10 JORHAT EAST AS0415002_011222FTO_136508 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 16488
11 JORHAT EAST AS0415002_011222FTO_136508 State Bank of India SBIN0009193 BAMUNPUKHURI 2290
12 JORHAT EAST AS0415002_011222FTO_136508 State Bank of India SBIN0010552 AMGURI 2748
13 JORHAT EAST AS0415002_011222FTO_136508 State Bank of India SBIN0018738 NAKACHARI 19465
14 JORHAT EAST AS0415002_011222FTO_136508 Union Bank of India UBIN0573485 Mariani 2519
15 JORHAT EAST AS0415002_011222FTO_136508 Bandhan Bank Limited BDBL0001504 JAGDUAR 1374

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