Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:31:29 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_140323FTO_184453
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-15-002-007-001/126
(13 No Seleng) 		0415002000NRG23140320230303039 14/03/2023 Papori Saikia 0415002WL038476 Papori Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325609 Papori Saikia ()
2 JORHAT EAST AS-15-002-007-001/126
(13 No Seleng) 		0415002000NRG23140320230303037 14/03/2023 Papori Saikia 0415002WL038476 Papori Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325608 Papori Saikia ()
3 JORHAT EAST AS-15-002-007-003/20
(13 No Seleng) 		0415002000NRG23140320230303040 14/03/2023 Protima Dondasi 0415002WL038476 Protima Dondasi 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062325761 Protima Dondasi ()
4 JORHAT EAST AS-15-002-007-003/25
(13 No Seleng) 		0415002000NRG23140320230302904 14/03/2023 Nibedita Gogoi 0415002WL038473 Nibedita Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325747 Nibedita Gogoi ()
5 JORHAT EAST AS-15-002-007-003/25
(13 No Seleng) 		0415002000NRG23140320230302903 14/03/2023 Nibedita Gogoi 0415002WL038473 Nibedita Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325748 Nibedita Gogoi ()
6 JORHAT EAST AS-15-002-007-004/21
(13 No Seleng) 		0415002000NRG23140320230303048 14/03/2023 Morami Begum 0415002WL038476 Morami Begum 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062325735 Morami Begum ()
7 JORHAT EAST AS-15-002-007-004/21
(13 No Seleng) 		0415002000NRG23140320230303047 14/03/2023 Morami Begum 0415002WL038476 Morami Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325734 Morami Begum ()
8 JORHAT EAST AS-15-002-007-004/39
(13 No Seleng) 		0415002000NRG23140320230303062 14/03/2023 Momtaj Begum 0415002WL038476 Momtaj Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325639 Momtaj Begum ()
9 JORHAT EAST AS-15-002-007-004/39
(13 No Seleng) 		0415002000NRG23140320230303060 14/03/2023 Momtaj Begum 0415002WL038476 Momtaj Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325638 Momtaj Begum ()
10 JORHAT EAST AS-15-002-007-004/40
(13 No Seleng) 		0415002000NRG23140320230303063 14/03/2023 Janaki Gowala 0415002WL038476 Janaki Gowala 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325759 Janaki Gowala ()
11 JORHAT EAST AS-15-002-007-004/44
(13 No Seleng) 		0415002000NRG23140320230303065 14/03/2023 Phorida Begum 0415002WL038476 Phorida Begum 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325634 Phorida Begum ()
12 JORHAT EAST AS-15-002-007-004/48
(13 No Seleng) 		0415002000NRG23140320230303068 14/03/2023 Alina Begum 0415002WL038476 Alina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325757 Alina Begum ()
13 JORHAT EAST AS-15-002-007-004/48
(13 No Seleng) 		0415002000NRG23140320230303067 14/03/2023 Alina Begum 0415002WL038476 Alina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325758 Alina Begum ()
14 JORHAT EAST AS-15-002-007-004/50
(13 No Seleng) 		0415002000NRG23140320230303070 14/03/2023 Mahmuda Begum 0415002WL038476 Mahmuda Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325752 Mahmuda Begum ()
15 JORHAT EAST AS-15-002-007-004/50
(13 No Seleng) 		0415002000NRG23140320230303069 14/03/2023 Mahmuda Begum 0415002WL038476 Mahmuda Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325751 Mahmuda Begum ()
16 JORHAT EAST AS-15-002-007-004/6
(13 No Seleng) 		0415002000NRG23140320230303072 14/03/2023 Rubi Begum 0415002WL038476 Rubi Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325767 Rubi Begum ()
17 JORHAT EAST AS-15-002-007-004/6
(13 No Seleng) 		0415002000NRG23140320230303071 14/03/2023 Rubi Begum 0415002WL038476 Rubi Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325768 Rubi Begum ()
18 JORHAT EAST AS-15-002-007-004/695
(13 No Seleng) 		0415002000NRG23140320230303074 14/03/2023 Nicky Bhumij 0415002WL038476 Nicky Bhumij 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062325614 Nicky Bhumij ()
19 JORHAT EAST AS-15-002-007-004/695
(13 No Seleng) 		0415002000NRG23140320230303073 14/03/2023 Nicky Bhumij 0415002WL038476 Nicky Bhumij 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325615 Nicky Bhumij ()
20 JORHAT EAST AS-15-002-007-004/709
(13 No Seleng) 		0415002000NRG23140320230302908 14/03/2023 Assm Kondha 0415002WL038473 Assm Kondha 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062325739 Assm Kondha ()
21 JORHAT EAST AS-15-002-007-008/295
(13 No Seleng) 		0415002000NRG23140320230303084 14/03/2023 Julekha Begum 0415002WL038476 Julekha Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325701 Julekha Begum ()
22 JORHAT EAST AS-15-002-007-008/295
(13 No Seleng) 		0415002000NRG23140320230303083 14/03/2023 Julekha Begum 0415002WL038476 Julekha Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325702 Julekha Begum ()
23 JORHAT EAST AS-15-002-007-011/108
(13 No Seleng) 		0415002000NRG23140320230303088 14/03/2023 Seniram Urang 0415002WL038476 Seniram Urang 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325712 Seniram Urang ()
24 JORHAT EAST AS-15-002-007-011/114
(13 No Seleng) 		0415002000NRG23140320230302915 14/03/2023 Sri Badan Gogoi 0415002WL038473 Sri Badan Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325673 Sri Badan Gogoi ()
25 JORHAT EAST AS-15-002-007-011/114
(13 No Seleng) 		0415002000NRG23140320230302914 14/03/2023 Sri Badan Gogoi 0415002WL038473 Sri Badan Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325674 Sri Badan Gogoi ()
26 JORHAT EAST AS-15-002-007-011/115
(13 No Seleng) 		0415002000NRG23140320230302917 14/03/2023 Sri Ananda Gogoi 0415002WL038473 Sri Ananda Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325671 Sri Ananda Gogoi ()
27 JORHAT EAST AS-15-002-007-011/115
(13 No Seleng) 		0415002000NRG23140320230302916 14/03/2023 Sri Ananda Gogoi 0415002WL038473 Sri Ananda Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325672 Sri Ananda Gogoi ()
28 JORHAT EAST AS-15-002-007-011/120
(13 No Seleng) 		0415002000NRG23140320230302923 14/03/2023 Sri Rajen Gogoi 0415002WL038473 Sri Rajen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325670 Sri Rajen Gogoi ()
29 JORHAT EAST AS-15-002-007-011/127
(13 No Seleng) 		0415002000NRG23140320230302929 14/03/2023 Sri Putul Gogoi 0415002WL038473 Sri Putul Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325636 Sri Putul Gogoi ()
30 JORHAT EAST AS-15-002-007-011/127
(13 No Seleng) 		0415002000NRG23140320230302928 14/03/2023 Sri Putul Gogoi 0415002WL038473 Sri Putul Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325637 Sri Putul Gogoi ()
31 JORHAT EAST AS-15-002-007-011/13
(13 No Seleng) 		0415002000NRG23140320230303090 14/03/2023 Smti Shul Bhumij 0415002WL038476 Smti Shul Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325717 Smti Shul Bhumij ()
32 JORHAT EAST AS-15-002-007-011/13
(13 No Seleng) 		0415002000NRG23140320230303089 14/03/2023 Smti Shul Bhumij 0415002WL038476 Smti Shul Bhumij 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062325718 Smti Shul Bhumij ()
33 JORHAT EAST AS-15-002-007-011/14
(13 No Seleng) 		0415002000NRG23140320230303092 14/03/2023 Smti Gita Bakti 0415002WL038476 Smti Gita Bakti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325715 Smti Gita Bakti ()
34 JORHAT EAST AS-15-002-007-011/14
(13 No Seleng) 		0415002000NRG23140320230303091 14/03/2023 Smti Gita Bakti 0415002WL038476 Smti Gita Bakti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325716 Smti Gita Bakti ()
35 JORHAT EAST AS-15-002-007-011/149
(13 No Seleng) 		0415002000NRG23140320230303094 14/03/2023 Sri Budheswar Gogoi 0415002WL038476 Sri Budheswar Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325745 Sri Budheswar Gogoi ()
36 JORHAT EAST AS-15-002-007-011/149
(13 No Seleng) 		0415002000NRG23140320230303093 14/03/2023 Sri Budheswar Gogoi 0415002WL038476 Sri Budheswar Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325744 Sri Budheswar Gogoi ()
37 JORHAT EAST AS-15-002-007-011/169
(13 No Seleng) 		0415002000NRG23140320230302942 14/03/2023 Debika Gogoi 0415002WL038473 Debika Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325640 Debika Gogoi ()
38 JORHAT EAST AS-15-002-007-011/191
(13 No Seleng) 		0415002000NRG23140320230303098 14/03/2023 Md. Mirja Abdur Rahman 0415002WL038476 Md. Mirja Abdur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325633 Md. Mirja Abdur Rahman ()
39 JORHAT EAST AS-15-002-007-011/191
(13 No Seleng) 		0415002000NRG23140320230303097 14/03/2023 Md. Mirja Abdur Rahman 0415002WL038476 Md. Mirja Abdur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325632 Md. Mirja Abdur Rahman ()
40 JORHAT EAST AS-15-002-007-011/204
(13 No Seleng) 		0415002000NRG23140320230303108 14/03/2023 Suradhawni Bhuyan 0415002WL038476 Suradhawni Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325645 Suradhawni Bhuyan ()
41 JORHAT EAST AS-15-002-007-011/204
(13 No Seleng) 		0415002000NRG23140320230303107 14/03/2023 Suradhawni Bhuyan 0415002WL038476 Suradhawni Bhuyan 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325646 Suradhawni Bhuyan ()
42 JORHAT EAST AS-15-002-007-011/208
(13 No Seleng) 		0415002000NRG23140320230303109 14/03/2023 Melina Begum 0415002WL038476 Melina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325723 Melina Begum ()
43 JORHAT EAST AS-15-002-007-011/210
(13 No Seleng) 		0415002000NRG23140320230303112 14/03/2023 Sri Abhinath Majhi 0415002WL038476 Sri Abhinath Majhi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325630 Sri Abhinath Majhi ()
44 JORHAT EAST AS-15-002-007-011/210
(13 No Seleng) 		0415002000NRG23140320230303111 14/03/2023 Sri Abhinath Majhi 0415002WL038476 Sri Abhinath Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325631 Sri Abhinath Majhi ()
45 JORHAT EAST AS-15-002-007-011/211
(13 No Seleng) 		0415002000NRG23140320230303113 14/03/2023 Dulu Urang 0415002WL038476 Dulu Urang 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325724 Dulu Urang ()
46 JORHAT EAST AS-15-002-007-011/213
(13 No Seleng) 		0415002000NRG23140320230303117 14/03/2023 Tinku Bhumij 0415002WL038476 Tinku Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325655 Tinku Bhumij ()
47 JORHAT EAST AS-15-002-007-011/213
(13 No Seleng) 		0415002000NRG23140320230303116 14/03/2023 Tinku Bhumij 0415002WL038476 Tinku Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325654 Tinku Bhumij ()
48 JORHAT EAST AS-15-002-007-011/214
(13 No Seleng) 		0415002000NRG23140320230303119 14/03/2023 Sri Jiten Bhumij 0415002WL038476 Sri Jiten Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325727 Sri Jiten Bhumij ()
49 JORHAT EAST AS-15-002-007-011/214
(13 No Seleng) 		0415002000NRG23140320230303118 14/03/2023 Sri Jiten Bhumij 0415002WL038476 Sri Jiten Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325728 Sri Jiten Bhumij ()
50 JORHAT EAST AS-15-002-007-011/220
(13 No Seleng) 		0415002000NRG23140320230303127 14/03/2023 Rita Patortanti 0415002WL038476 Rita Patortanti 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325663 Rita Patortanti ()
51 JORHAT EAST AS-15-002-007-011/220
(13 No Seleng) 		0415002000NRG23140320230303126 14/03/2023 Rita Patortanti 0415002WL038476 Rita Patortanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325664 Rita Patortanti ()
52 JORHAT EAST AS-15-002-007-011/221
(13 No Seleng) 		0415002000NRG23140320230303129 14/03/2023 Deepa Gogoi 0415002WL038476 Deepa Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325659 Deepa Gogoi ()
53 JORHAT EAST AS-15-002-007-011/221
(13 No Seleng) 		0415002000NRG23140320230303128 14/03/2023 Deepa Gogoi 0415002WL038476 Deepa Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325658 Deepa Gogoi ()
54 JORHAT EAST AS-15-002-007-011/224
(13 No Seleng) 		0415002000NRG23140320230303131 14/03/2023 Sanjoy Patortanti 0415002WL038476 Sanjoy Patortanti 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325756 Sanjoy Patortanti ()
55 JORHAT EAST AS-15-002-007-011/224
(13 No Seleng) 		0415002000NRG23140320230303130 14/03/2023 Sanjoy Patortanti 0415002WL038476 Sanjoy Patortanti 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325755 Sanjoy Patortanti ()
56 JORHAT EAST AS-15-002-007-011/226
(13 No Seleng) 		0415002000NRG23140320230303132 14/03/2023 Mukibur Rahman 0415002WL038476 Mukibur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325660 Mukibur Rahman ()
57 JORHAT EAST AS-15-002-007-011/228
(13 No Seleng) 		0415002000NRG23140320230303134 14/03/2023 Binita patortanti 0415002WL038476 Binita patortanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325665 Binita patortanti ()
58 JORHAT EAST AS-15-002-007-011/228
(13 No Seleng) 		0415002000NRG23140320230303133 14/03/2023 Binita patortanti 0415002WL038476 Binita patortanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325666 Binita patortanti ()
59 JORHAT EAST AS-15-002-007-011/229
(13 No Seleng) 		0415002000NRG23140320230303136 14/03/2023 Rosmi Urang 0415002WL038476 Rosmi Urang 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325657 Rosmi Urang ()
60 JORHAT EAST AS-15-002-007-011/229
(13 No Seleng) 		0415002000NRG23140320230303135 14/03/2023 Rosmi Urang 0415002WL038476 Rosmi Urang 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325656 Rosmi Urang ()
61 JORHAT EAST AS-15-002-007-011/234
(13 No Seleng) 		0415002000NRG23140320230303137 14/03/2023 Bijit Majhi 0415002WL038476 Bijit Majhi 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062325766 Bijit Majhi ()
62 JORHAT EAST AS-15-002-007-011/245
(13 No Seleng) 		0415002000NRG23140320230303142 14/03/2023 Mujida Begum 0415002WL038476 Mujida Begum 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062325649 Mujida Begum ()
63 JORHAT EAST AS-15-002-007-011/25
(13 No Seleng) 		0415002000NRG23140320230303143 14/03/2023 Smti Purnomi Bhumij 0415002WL038476 Smti Purnomi Bhumij 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062325726 Smti Purnomi Bhumij ()
64 JORHAT EAST AS-15-002-007-011/25
(13 No Seleng) 		0415002000NRG23140320230303144 14/03/2023 Smti Purnomi Bhumij 0415002WL038476 Smti Purnomi Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325725 Smti Purnomi Bhumij ()
65 JORHAT EAST AS-15-002-007-011/251
(13 No Seleng) 		0415002000NRG23140320230303145 14/03/2023 Anjoli Kondha 0415002WL038476 Anjoli Kondha 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325736 Anjoli Kondha ()
66 JORHAT EAST AS-15-002-007-011/253
(13 No Seleng) 		0415002000NRG23140320230303147 14/03/2023 Reshma Begum 0415002WL038476 Reshma Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325765 Reshma Begum ()
67 JORHAT EAST AS-15-002-007-011/253
(13 No Seleng) 		0415002000NRG23140320230303146 14/03/2023 Reshma Begum 0415002WL038476 Reshma Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325764 Reshma Begum ()
68 JORHAT EAST AS-15-002-007-011/266
(13 No Seleng) 		0415002000NRG23140320230303151 14/03/2023 Altaf Husen 0415002WL038476 Altaf Husen 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325713 Altaf Husen ()
69 JORHAT EAST AS-15-002-007-011/266
(13 No Seleng) 		0415002000NRG23140320230303150 14/03/2023 Altaf Husen 0415002WL038476 Altaf Husen 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325714 Altaf Husen ()
70 JORHAT EAST AS-15-002-007-011/267
(13 No Seleng) 		0415002000NRG23140320230303153 14/03/2023 Sushila Urang 0415002WL038476 Sushila Urang 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325743 Sushila Urang ()
71 JORHAT EAST AS-15-002-007-011/267
(13 No Seleng) 		0415002000NRG23140320230303152 14/03/2023 Sushila Urang 0415002WL038476 Sushila Urang 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325742 Sushila Urang ()
72 JORHAT EAST AS-15-002-007-011/276
(13 No Seleng) 		0415002000NRG23140320230303157 14/03/2023 Aruna Bhumij 0415002WL038476 Aruna Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325661 Aruna Bhumij ()
73 JORHAT EAST AS-15-002-007-011/276
(13 No Seleng) 		0415002000NRG23140320230303156 14/03/2023 Aruna Bhumij 0415002WL038476 Aruna Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325662 Aruna Bhumij ()
74 JORHAT EAST AS-15-002-007-011/278
(13 No Seleng) 		0415002000NRG23140320230302964 14/03/2023 Purabi Kurmi 0415002WL038473 Purabi Kurmi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325762 Purabi Kurmi ()
75 JORHAT EAST AS-15-002-007-011/278
(13 No Seleng) 		0415002000NRG23140320230302963 14/03/2023 Purabi Kurmi 0415002WL038473 Purabi Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325763 Purabi Kurmi ()
76 JORHAT EAST AS-15-002-007-011/285
(13 No Seleng) 		0415002000NRG23140320230303164 14/03/2023 Sikhamoni Gogoi 0415002WL038476 Sikhamoni Gogoi 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325613 Sikhamoni Gogoi ()
77 JORHAT EAST AS-15-002-007-011/285
(13 No Seleng) 		0415002000NRG23140320230303163 14/03/2023 Sikhamoni Gogoi 0415002WL038476 Sikhamoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325612 Sikhamoni Gogoi ()
78 JORHAT EAST AS-15-002-007-011/290
(13 No Seleng) 		0415002000NRG23140320230302966 14/03/2023 Purabi Gogoi 0415002WL038473 Purabi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325653 Purabi Gogoi ()
79 JORHAT EAST AS-15-002-007-011/290
(13 No Seleng) 		0415002000NRG23140320230302965 14/03/2023 Purabi Gogoi 0415002WL038473 Purabi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325652 Purabi Gogoi ()
80 JORHAT EAST AS-15-002-007-011/292
(13 No Seleng) 		0415002000NRG23140320230303169 14/03/2023 Minakhi Gogoi 0415002WL038476 Minakhi Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325611 Minakhi Gogoi ()
81 JORHAT EAST AS-15-002-007-011/3
(13 No Seleng) 		0415002000NRG23140320230303176 14/03/2023 Sri Nagen Gogoi 0415002WL038476 Sri Nagen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325651 Sri Nagen Gogoi ()
82 JORHAT EAST AS-15-002-007-011/3
(13 No Seleng) 		0415002000NRG23140320230303175 14/03/2023 Sri Nagen Gogoi 0415002WL038476 Sri Nagen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325650 Sri Nagen Gogoi ()
83 JORHAT EAST AS-15-002-007-011/304
(13 No Seleng) 		0415002000NRG23140320230302969 14/03/2023 Rajib Gogoi 0415002WL038473 Rajib Gogoi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062325669 Rajib Gogoi ()
84 JORHAT EAST AS-15-002-007-011/32
(13 No Seleng) 		0415002000NRG23140320230303184 14/03/2023 Mira Majhi 0415002WL038476 Mira Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325749 Mira Majhi ()
85 JORHAT EAST AS-15-002-007-011/32
(13 No Seleng) 		0415002000NRG23140320230303183 14/03/2023 Mira Majhi 0415002WL038476 Mira Majhi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062325750 Mira Majhi ()
86 JORHAT EAST AS-15-002-007-011/333
(13 No Seleng) 		0415002000NRG23140320230303190 14/03/2023 Apurba Gogoi 0415002WL038476 Apurba Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325628 Apurba Gogoi ()
87 JORHAT EAST AS-15-002-007-011/333
(13 No Seleng) 		0415002000NRG23140320230303189 14/03/2023 Apurba Gogoi 0415002WL038476 Apurba Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325629 Apurba Gogoi ()
88 JORHAT EAST AS-15-002-007-011/342
(13 No Seleng) 		0415002000NRG23140320230302978 14/03/2023 Sabita Majhi 0415002WL038473 Sabita Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325625 Sabita Majhi ()
89 JORHAT EAST AS-15-002-007-011/38
(13 No Seleng) 		0415002000NRG23140320230303196 14/03/2023 Smti Ranju Tasa 0415002WL038476 Smti Ranju Tasa 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325719 Smti Ranju Tasa ()
90 JORHAT EAST AS-15-002-007-011/38
(13 No Seleng) 		0415002000NRG23140320230303195 14/03/2023 Smti Ranju Tasa 0415002WL038476 Smti Ranju Tasa 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325720 Smti Ranju Tasa ()
91 JORHAT EAST AS-15-002-007-011/39
(13 No Seleng) 		0415002000NRG23140320230303198 14/03/2023 Smti Shakuntala Tasa 0415002WL038476 Smti Shakuntala Tasa 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325708 Smti Shakuntala Tasa ()
92 JORHAT EAST AS-15-002-007-011/39
(13 No Seleng) 		0415002000NRG23140320230303197 14/03/2023 Smti Shakuntala Tasa 0415002WL038476 Smti Shakuntala Tasa 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325709 Smti Shakuntala Tasa ()
93 JORHAT EAST AS-15-002-007-011/4
(13 No Seleng) 		0415002000NRG23140320230303200 14/03/2023 Sri Ramesh Tasa 0415002WL038476 Sri Ramesh Tasa 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325733 Sri Ramesh Tasa ()
94 JORHAT EAST AS-15-002-007-011/4
(13 No Seleng) 		0415002000NRG23140320230303199 14/03/2023 Sri Ramesh Tasa 0415002WL038476 Sri Ramesh Tasa 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325732 Sri Ramesh Tasa ()
95 JORHAT EAST AS-15-002-007-011/40
(13 No Seleng) 		0415002000NRG23140320230303201 14/03/2023 Smti Rita Urang 0415002WL038476 Smti Rita Urang 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325647 Smti Rita Urang ()
96 JORHAT EAST AS-15-002-007-011/40
(13 No Seleng) 		0415002000NRG23140320230303202 14/03/2023 Smti Rita Urang 0415002WL038476 Smti Rita Urang 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325648 Smti Rita Urang ()
97 JORHAT EAST AS-15-002-007-011/52
(13 No Seleng) 		0415002000NRG23140320230302984 14/03/2023 Jadumoni Gogoi 0415002WL038473 Jadumoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325618 Jadumoni Gogoi ()
98 JORHAT EAST AS-15-002-007-011/58
(13 No Seleng) 		0415002000NRG23140320230303210 14/03/2023 Smti Santosi Bauri 0415002WL038476 Smti Santosi Bauri 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325711 Smti Santosi Bauri ()
99 JORHAT EAST AS-15-002-007-011/58
(13 No Seleng) 		0415002000NRG23140320230303209 14/03/2023 Smti Santosi Bauri 0415002WL038476 Smti Santosi Bauri 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325710 Smti Santosi Bauri ()
100 JORHAT EAST AS-15-002-007-011/6
(13 No Seleng) 		0415002000NRG23140320230302985 14/03/2023 Mouchumi Gogoi 0415002WL038473 Mouchumi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325746 Mouchumi Gogoi ()
101 JORHAT EAST AS-15-002-007-011/60
(13 No Seleng) 		0415002000NRG23140320230303214 14/03/2023 Smti Seema Sarag 0415002WL038476 Smti Seema Sarag 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325642 Smti Seema Sarag ()
102 JORHAT EAST AS-15-002-007-011/60
(13 No Seleng) 		0415002000NRG23140320230303213 14/03/2023 Smti Seema Sarag 0415002WL038476 Smti Seema Sarag 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325641 Smti Seema Sarag ()
103 JORHAT EAST AS-15-002-007-011/62
(13 No Seleng) 		0415002000NRG23140320230303218 14/03/2023 Smti Fula Bhumij 0415002WL038476 Smti Fula Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325740 Smti Fula Bhumij ()
104 JORHAT EAST AS-15-002-007-011/62
(13 No Seleng) 		0415002000NRG23140320230303217 14/03/2023 Smti Fula Bhumij 0415002WL038476 Smti Fula Bhumij 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062325741 Smti Fula Bhumij ()
105 JORHAT EAST AS-15-002-007-011/67
(13 No Seleng) 		0415002000NRG23140320230303222 14/03/2023 Podma Tassa 0415002WL038476 Podma Tassa 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325737 Podma Tassa ()
106 JORHAT EAST AS-15-002-007-011/67
(13 No Seleng) 		0415002000NRG23140320230303221 14/03/2023 Podma Tassa 0415002WL038476 Podma Tassa 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325738 Podma Tassa ()
107 JORHAT EAST AS-15-002-007-011/71
(13 No Seleng) 		0415002000NRG23140320230303226 14/03/2023 Smti Sabitri Kandha 0415002WL038476 Smti Sabitri Kandha 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325704 Smti Sabitri Kandha ()
108 JORHAT EAST AS-15-002-007-011/71
(13 No Seleng) 		0415002000NRG23140320230303225 14/03/2023 Smti Sabitri Kandha 0415002WL038476 Smti Sabitri Kandha 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325705 Smti Sabitri Kandha ()
109 JORHAT EAST AS-15-002-007-011/99
(13 No Seleng) 		0415002000NRG23140320230302991 14/03/2023 Monika Gogoi 0415002WL038473 Monika Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325730 Monika Gogoi ()
110 JORHAT EAST AS-15-002-007-011/99
(13 No Seleng) 		0415002000NRG23140320230302990 14/03/2023 Monika Gogoi 0415002WL038473 Monika Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325729 Monika Gogoi ()
111 JORHAT EAST AS-15-002-007-012/160
(13 No Seleng) 		0415002000NRG23140320230303229 14/03/2023 Sandan Kurmi 0415002WL038476 Sandan Kurmi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325731 Sandan Kurmi ()
112 JORHAT EAST AS-15-002-007-012/190
(13 No Seleng) 		0415002000NRG23140320230303231 14/03/2023 Dhaniram Murmu 0415002WL038476 Dhaniram Murmu 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325667 Dhaniram Murmu ()
113 JORHAT EAST AS-15-002-007-012/190
(13 No Seleng) 		0415002000NRG23140320230303230 14/03/2023 Dhaniram Murmu 0415002WL038476 Dhaniram Murmu 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325668 Dhaniram Murmu ()
114 JORHAT EAST AS-15-002-007-012/2
(13 No Seleng) 		0415002000NRG23140320230302995 14/03/2023 Sri Raju Tasa 0415002WL038473 Sri Raju Tasa 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325617 Sri Raju Tasa ()
115 JORHAT EAST AS-15-002-007-012/219
(13 No Seleng) 		0415002000NRG23140320230303002 14/03/2023 Fatick Kurmi 0415002WL038473 Fatick Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325635 Fatick Kurmi ()
116 JORHAT EAST AS-15-002-007-012/333
(13 No Seleng) 		0415002000NRG23140320230303014 14/03/2023 Tuleshwari Kurmi 0415002WL038473 Tuleshwari Kurmi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062325627 Tuleshwari Kurmi ()
117 JORHAT EAST AS-15-002-007-012/333
(13 No Seleng) 		0415002000NRG23140320230303013 14/03/2023 Tuleshwari Kurmi 0415002WL038473 Tuleshwari Kurmi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325626 Tuleshwari Kurmi ()
118 JORHAT EAST AS-15-002-007-013/205
(13 No Seleng) 		0415002000NRG23140320230303233 14/03/2023 Nurul Amin 0415002WL038476 Nurul Amin 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325721 Nurul Amin ()
119 JORHAT EAST AS-15-002-007-013/319
(13 No Seleng) 		0415002000NRG23140320230303015 14/03/2023 Surmila Murah 0415002WL038473 Surmila Murah 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062325722 Surmila Murah ()
120 JORHAT EAST AS-15-002-007-014/201
(13 No Seleng) 		0415002000NRG23140320230303236 14/03/2023 Laxmi Haluwa 0415002WL038476 Laxmi Haluwa 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325644 Laxmi Haluwa ()
121 JORHAT EAST AS-15-002-007-014/285
(13 No Seleng) 		0415002000NRG23140320230303237 14/03/2023 Sri Putul Patar tanti 0415002WL038476 Sri Putul Patar tanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062325703 Sri Putul Patar tanti ()
122 JORHAT EAST AS-15-002-007-014/419
(13 No Seleng) 		0415002000NRG23140320230303239 14/03/2023 Bimola Bhumij 0415002WL038476 Bimola Bhumij 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325706 Bimola Bhumij ()
123 JORHAT EAST AS-15-002-007-014/419
(13 No Seleng) 		0415002000NRG23140320230303238 14/03/2023 Bimola Bhumij 0415002WL038476 Bimola Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325707 Bimola Bhumij ()
124 JORHAT EAST AS-15-002-007-014/559
(13 No Seleng) 		0415002000NRG23140320230303244 14/03/2023 Anita Bhuyan 0415002WL038476 Anita Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062325760 Anita Bhuyan ()
125 JORHAT EAST AS-15-002-007-014/683
(13 No Seleng) 		0415002000NRG23140320230303018 14/03/2023 Mrs. Rupjyoti Boisnab 0415002WL038473 Mrs. Rupjyoti Boisnab 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325624 Mrs. Rupjyoti Boisnab ()
126 JORHAT EAST AS-15-002-007-014/726
(13 No Seleng) 		0415002000NRG23140320230303257 14/03/2023 Anita Kandha 0415002WL038476 Anita Kandha 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325621 Anita Kandha ()
127 JORHAT EAST AS-15-002-007-014/726
(13 No Seleng) 		0415002000NRG23140320230303256 14/03/2023 Anita Kandha 0415002WL038476 Anita Kandha 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062325620 Anita Kandha ()
128 JORHAT EAST AS-15-002-007-014/77
(13 No Seleng) 		0415002000NRG23140320230303262 14/03/2023 Basanti Dondachi 0415002WL038476 Basanti Dondachi 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062325754 Basanti Dondachi ()
129 JORHAT EAST AS-15-002-007-014/77
(13 No Seleng) 		0415002000NRG23140320230303261 14/03/2023 Basanti Dondachi 0415002WL038476 Basanti Dondachi 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062325753 Basanti Dondachi ()
130 JORHAT EAST AS-15-002-007-014/772
(13 No Seleng) 		0415002000NRG23140320230303263 14/03/2023 kiran Hazarika 0415002WL038476 kiran Hazarika 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062325610 kiran Hazarika ()
131 JORHAT EAST AS-15-002-007-014/796
(13 No Seleng) 		0415002000NRG23140320230303266 14/03/2023 Sibani Patortanti 0415002WL038476 Sibani Patortanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062325623 Sibani Patortanti ()
132 JORHAT EAST AS-15-002-007-014/796
(13 No Seleng) 		0415002000NRG23140320230303265 14/03/2023 Sibani Patortanti 0415002WL038476 Sibani Patortanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062325622 Sibani Patortanti ()
133 JORHAT EAST AS-15-002-007-014/815
(13 No Seleng) 		0415002000NRG23140320230303267 14/03/2023 Babita Gorh 0415002WL038476 Babita Gorh 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062325616 Babita Gorh ()
134 JORHAT EAST AS-15-002-009-006/524
(12 No Lahing) 		0415002000NRG23140320230302738 14/03/2023 Rita Garh 0415002WL038468 Rita Garh 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062325619 Rita Garh ()
135 JORHAT EAST AS-15-002-009-006/644
(12 No Lahing) 		0415002000NRG23140320230302742 14/03/2023 Sanjit Kondha 0415002WL038468 Sanjit Kondha 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062325643 Sanjit Kondha ()
SubTotal 145873 145873
136 JORHAT EAST AS-15-002-002-005/116
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303491 14/03/2023 Matu Bauri 0415002WL038485 Matu Bauri 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062325894 Matu Bauri ()
137 JORHAT EAST AS-15-002-007-004/22
(13 No Seleng) 		0415002000NRG23140320230303051 14/03/2023 Yasmeen Begum 0415002WL038476 Yasmeen Begum 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062326024 Yasmeen Begum ()
138 JORHAT EAST AS-15-002-007-004/22
(13 No Seleng) 		0415002000NRG23140320230303049 14/03/2023 Yasmeen Begum 0415002WL038476 Yasmeen Begum 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0062326025 Yasmeen Begum ()
139 JORHAT EAST AS-15-002-007-011/305
(13 No Seleng) 		0415002000NRG23140320230302971 14/03/2023 Puspa Gogoi 0415002WL038473 Puspa Gogoi 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0062325878 Puspa Gogoi ()
140 JORHAT EAST AS-15-002-007-011/305
(13 No Seleng) 		0415002000NRG23140320230302970 14/03/2023 Puspa Gogoi 0415002WL038473 Puspa Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062325877 Puspa Gogoi ()
141 JORHAT EAST AS-15-002-007-011/311
(13 No Seleng) 		0415002000NRG23140320230303180 14/03/2023 Jully Gogoi 0415002WL038476 Jully Gogoi 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0062325974 Jully Gogoi ()
142 JORHAT EAST AS-15-002-007-011/311
(13 No Seleng) 		0415002000NRG23140320230303179 14/03/2023 Jully Gogoi 0415002WL038476 Jully Gogoi 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0062325975 Jully Gogoi ()
143 JORHAT EAST AS-15-002-007-011/44
(13 No Seleng) 		0415002000NRG23140320230302982 14/03/2023 Mamu Gogoi 0415002WL038473 Mamu Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062325943 Mamu Gogoi ()
144 JORHAT EAST AS-15-002-007-011/61
(13 No Seleng) 		0415002000NRG23140320230303216 14/03/2023 Lilu Bhumij 0415002WL038476 Lilu Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062325829 Lilu Bhumij ()
145 JORHAT EAST AS-15-002-007-011/61
(13 No Seleng) 		0415002000NRG23140320230303215 14/03/2023 Lilu Bhumij 0415002WL038476 Lilu Bhumij 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0062325828 Lilu Bhumij ()
146 JORHAT EAST AS-15-002-007-012/224
(13 No Seleng) 		0415002000NRG23140320230303007 14/03/2023 Mohesh Majhi 0415002WL038473 Mohesh Majhi 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062325888 Mohesh Majhi ()
147 JORHAT EAST AS-15-002-007-012/224
(13 No Seleng) 		0415002000NRG23140320230303006 14/03/2023 Mohesh Majhi 0415002WL038473 Mohesh Majhi 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0062325887 Mohesh Majhi ()
148 JORHAT EAST AS-15-002-009-006/644
(12 No Lahing) 		0415002000NRG23140320230302741 14/03/2023 Anima Kondha 0415002WL038468 Anima Kondha 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0062325834 Anima Kondha ()
SubTotal 15801 15801
149 JORHAT EAST AS-15-002-007-011/36
(13 No Seleng) 		0415002000NRG23140320230302981 14/03/2023 sri Bijit Gogoi 0415002WL038473 sri Bijit Gogoi 00349 PSIB0021465 1145 1145 Processed 24/03/2023 0062325900 sri Bijit Gogoi ()
150 JORHAT EAST AS-15-002-007-011/36
(13 No Seleng) 		0415002000NRG23140320230302980 14/03/2023 sri Bijit Gogoi 0415002WL038473 sri Bijit Gogoi 00349 PSIB0021465 1374 1374 Processed 24/03/2023 0062325899 sri Bijit Gogoi ()
SubTotal 2519 2519
151 JORHAT EAST AS-15-002-007-004/703
(13 No Seleng) 		0415002000NRG23140320230303076 14/03/2023 Pranab Garh 0415002WL038476 Pranab Garh 00354 PUNB0002420 916 916 Processed 24/03/2023 0062325908 Pranab Garh ()
152 JORHAT EAST AS-15-002-007-004/703
(13 No Seleng) 		0415002000NRG23140320230303075 14/03/2023 Pranab Garh 0415002WL038476 Pranab Garh 00354 PUNB0002420 1145 1145 Processed 24/03/2023 0062325907 Pranab Garh ()
153 JORHAT EAST AS-15-002-007-011/271
(13 No Seleng) 		0415002000NRG23140320230302960 14/03/2023 Sikhamoni Phukon 0415002WL038473 Sikhamoni Phukon 00354 PUNB0002420 1145 1145 Processed 24/03/2023 0062325905 Sikhamoni Phukon ()
154 JORHAT EAST AS-15-002-007-011/271
(13 No Seleng) 		0415002000NRG23140320230302959 14/03/2023 Sikhamoni Phukon 0415002WL038473 Sikhamoni Phukon 00354 PUNB0002420 1145 1145 Processed 24/03/2023 0062325906 Sikhamoni Phukon ()
155 JORHAT EAST AS-15-002-007-011/274
(13 No Seleng) 		0415002000NRG23140320230302962 14/03/2023 Sushil Kurmi 0415002WL038473 Sushil Kurmi 00354 PUNB0002420 916 916 Processed 24/03/2023 0062325901 Sushil Kurmi ()
156 JORHAT EAST AS-15-002-007-012/227
(13 No Seleng) 		0415002000NRG23140320230303009 14/03/2023 Bitul Majhi 0415002WL038473 Bitul Majhi 00354 PUNB0002420 1374 1374 Processed 24/03/2023 0062325903 Bitul Majhi ()
157 JORHAT EAST AS-15-002-007-012/227
(13 No Seleng) 		0415002000NRG23140320230303008 14/03/2023 Bitul Majhi 0415002WL038473 Bitul Majhi 00354 PUNB0002420 1145 1145 Processed 24/03/2023 0062325904 Bitul Majhi ()
158 JORHAT EAST AS-15-002-007-014/711
(13 No Seleng) 		0415002000NRG23140320230303255 14/03/2023 JUGEN BORAIK 0415002WL038476 JUGEN BORAIK 00354 PUNB0002420 1145 1145 Processed 24/03/2023 0062325902 JUGEN BORAIK ()
SubTotal 8931 8931
159 JORHAT EAST AS-15-002-002-001/102
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303425 14/03/2023 Md. Jibul Hussain 0415002WL038485 Md. Jibul Hussain 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062326001 Md. Jibul Hussain ()
160 JORHAT EAST AS-15-002-002-001/123
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303426 14/03/2023 Sukumoni Borah 0415002WL038485 Sukumoni Borah 00354 PUNB0080020 1603 1603 Rejected 24/03/2023 0062325959 Account closed
161 JORHAT EAST AS-15-002-002-001/139
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303429 14/03/2023 Smti Sandhya Gogoi 0415002WL038485 Smti Sandhya Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325951 Smti Sandhya Gogoi ()
162 JORHAT EAST AS-15-002-002-001/142
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303431 14/03/2023 Mrs. Mousumi Handique 0415002WL038485 Mrs. Mousumi Handique 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325957 Mrs. Mousumi Handique ()
163 JORHAT EAST AS-15-002-002-001/142
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303430 14/03/2023 Mrs. Mousumi Handique 0415002WL038485 Mrs. Mousumi Handique 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062325956 Mrs. Mousumi Handique ()
164 JORHAT EAST AS-15-002-002-001/150
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303433 14/03/2023 Sri Jogat Gogoi 0415002WL038485 Sri Jogat Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0062326003 Sri Jogat Gogoi ()
165 JORHAT EAST AS-15-002-002-001/150
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303432 14/03/2023 Sri Jogat Gogoi 0415002WL038485 Sri Jogat Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062326002 Sri Jogat Gogoi ()
166 JORHAT EAST AS-15-002-002-001/155
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303502 14/03/2023 Sri Binanda Gogoi 0415002WL038486 Sri Binanda Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062325960 Sri Binanda Gogoi ()
167 JORHAT EAST AS-15-002-002-001/157
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303503 14/03/2023 Niva Knowar 0415002WL038486 Niva Knowar 00354 PUNB0080020 687 687 Processed 24/03/2023 0062325998 Niva Knowar ()
168 JORHAT EAST AS-15-002-002-001/160
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303504 14/03/2023 Ila gogoi 0415002WL038486 Ila gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325997 Ila gogoi ()
169 JORHAT EAST AS-15-002-002-001/179
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303435 14/03/2023 Niku duwarah 0415002WL038485 Niku duwarah 00354 PUNB0080020 916 916 Processed 24/03/2023 0062326009 Niku duwarah ()
170 JORHAT EAST AS-15-002-002-001/2
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303436 14/03/2023 Sri Moneswar Borah 0415002WL038485 Sri Moneswar Borah 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062326010 Sri Moneswar Borah ()
171 JORHAT EAST AS-15-002-002-001/202
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303438 14/03/2023 Jahanara Begum 0415002WL038485 Jahanara Begum 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325909 Jahanara Begum ()
172 JORHAT EAST AS-15-002-002-001/235
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303279 14/03/2023 Rekha Bora 0415002WL038478 Rekha Bora 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062325954 Rekha Bora ()
173 JORHAT EAST AS-15-002-002-001/27
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303441 14/03/2023 Sri Bhigu Gogoi 0415002WL038485 Sri Bhigu Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325961 Sri Bhigu Gogoi ()
174 JORHAT EAST AS-15-002-002-001/27
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303440 14/03/2023 Sri Bhigu Gogoi 0415002WL038485 Sri Bhigu Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062325962 Sri Bhigu Gogoi ()
175 JORHAT EAST AS-15-002-002-001/29
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303444 14/03/2023 Dipa Gogoi 0415002WL038485 Dipa Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325971 Dipa Gogoi ()
176 JORHAT EAST AS-15-002-002-001/35
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303447 14/03/2023 Sri Naba Gogoi 0415002WL038485 Sri Naba Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325964 Sri Naba Gogoi ()
177 JORHAT EAST AS-15-002-002-001/38
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303449 14/03/2023 Sri Prodip gogoi 0415002WL038485 Sri Prodip gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325966 Sri Prodip gogoi ()
178 JORHAT EAST AS-15-002-002-001/38
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303448 14/03/2023 Sri Prodip gogoi 0415002WL038485 Sri Prodip gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325965 Sri Prodip gogoi ()
179 JORHAT EAST AS-15-002-002-001/479
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303506 14/03/2023 Krishna Gogoi 0415002WL038486 Krishna Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325676 Krishna Gogoi ()
180 JORHAT EAST AS-15-002-002-001/508
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303509 14/03/2023 Nijumoni Gogoi 0415002WL038486 Nijumoni Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325682 Nijumoni Gogoi ()
181 JORHAT EAST AS-15-002-002-001/510
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303451 14/03/2023 Bikram Gogoi 0415002WL038485 Bikram Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062326000 Bikram Gogoi ()
182 JORHAT EAST AS-15-002-002-001/510
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303450 14/03/2023 Bikram Gogoi 0415002WL038485 Bikram Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325999 Bikram Gogoi ()
183 JORHAT EAST AS-15-002-002-001/515
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303510 14/03/2023 Pompy gogoi baruah 0415002WL038486 Pompy gogoi baruah 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325693 Pompy gogoi baruah ()
184 JORHAT EAST AS-15-002-002-001/547
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303511 14/03/2023 DIBYAJYATI GOGOI 0415002WL038486 DIBYAJYATI GOGOI 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062326020 DIBYAJYATI GOGOI ()
185 JORHAT EAST AS-15-002-002-001/549
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303452 14/03/2023 Chahabanu yasmin 0415002WL038485 Chahabanu yasmin 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325911 Chahabanu yasmin ()
186 JORHAT EAST AS-15-002-002-001/631
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303456 14/03/2023 Archana Boruah 0415002WL038485 Archana Boruah 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325922 Archana Boruah ()
187 JORHAT EAST AS-15-002-002-001/68
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303457 14/03/2023 Ranju Malakar 0415002WL038485 Ranju Malakar 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062326043 Ranju Malakar ()
188 JORHAT EAST AS-15-002-002-001/69
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303512 14/03/2023 Sri Montu Gogoi 0415002WL038486 Sri Montu Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325969 Sri Montu Gogoi ()
189 JORHAT EAST AS-15-002-002-001/701
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303458 14/03/2023 Ratna Dey 0415002WL038485 Ratna Dey 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062326015 Ratna Dey ()
190 JORHAT EAST AS-15-002-002-001/721
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303461 14/03/2023 Gunamoni Boruah 0415002WL038485 Gunamoni Boruah 00354 PUNB0080020 916 916 Processed 24/03/2023 0062325604 Gunamoni Boruah ()
191 JORHAT EAST AS-15-002-002-001/729
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303462 14/03/2023 Ashim Dey 0415002WL038485 Ashim Dey 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325599 Ashim Dey ()
192 JORHAT EAST AS-15-002-002-001/75
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303466 14/03/2023 Kobita Gogoi 0415002WL038485 Kobita Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062326036 Kobita Gogoi ()
193 JORHAT EAST AS-15-002-002-001/75
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303464 14/03/2023 Kobita Gogoi 0415002WL038485 Kobita Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062326037 Kobita Gogoi ()
194 JORHAT EAST AS-15-002-002-001/775
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303467 14/03/2023 Sangita Boru 0415002WL038485 Sangita Boru 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325681 Sangita Boru ()
195 JORHAT EAST AS-15-002-002-001/864
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303513 14/03/2023 Manju Gogoi 0415002WL038486 Manju Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325694 Manju Gogoi ()
196 JORHAT EAST AS-15-002-002-001/968
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303514 14/03/2023 DEBAJIT GOGOI 0415002WL038486 DEBAJIT GOGOI 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325606 DEBAJIT GOGOI ()
197 JORHAT EAST AS-15-002-002-001/971
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303470 14/03/2023 Rajia Begum 0415002WL038485 Rajia Begum 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062325607 Rajia Begum ()
198 JORHAT EAST AS-15-002-002-002/15
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303520 14/03/2023 Sushila Gogoi 0415002WL038486 Sushila Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325970 Sushila Gogoi ()
199 JORHAT EAST AS-15-002-002-002/18
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303521 14/03/2023 Sri Mukut Gogoi 0415002WL038486 Sri Mukut Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325963 Sri Mukut Gogoi ()
200 JORHAT EAST AS-15-002-002-002/20
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303522 14/03/2023 Sri Mridul Gogoi 0415002WL038486 Sri Mridul Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062326004 Sri Mridul Gogoi ()
201 JORHAT EAST AS-15-002-002-002/22
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303523 14/03/2023 Kobita Gogoi 0415002WL038486 Kobita Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062326005 Kobita Gogoi ()
202 JORHAT EAST AS-15-002-002-002/26
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303524 14/03/2023 Sumi Gogoi 0415002WL038486 Sumi Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325598 Sumi Gogoi ()
203 JORHAT EAST AS-15-002-002-002/31
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303527 14/03/2023 Smt. Bharati Gogoi 0415002WL038486 Smt. Bharati Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062325968 Smt. Bharati Gogoi ()
204 JORHAT EAST AS-15-002-002-002/32
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303528 14/03/2023 Senehi Duwara 0415002WL038486 Senehi Duwara 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325691 Senehi Duwara ()
205 JORHAT EAST AS-15-002-002-002/33
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303529 14/03/2023 Sarumai Gogoi 0415002WL038486 Sarumai Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325967 Sarumai Gogoi ()
206 JORHAT EAST AS-15-002-002-002/35
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303530 14/03/2023 Sri Suresh Gogoi 0415002WL038486 Sri Suresh Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325917 Sri Suresh Gogoi ()
207 JORHAT EAST AS-15-002-002-002/7
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303532 14/03/2023 Manashi Gogoi 0415002WL038486 Manashi Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325679 Manashi Gogoi ()
208 JORHAT EAST AS-15-002-002-002/94
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303534 14/03/2023 Rekha Duwara 0415002WL038486 Rekha Duwara 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062325955 Rekha Duwara ()
209 JORHAT EAST AS-15-002-002-003/12
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303029 14/03/2023 Sri Promud Phukan 0415002WL038475 Sri Promud Phukan 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0062326050 Sri Promud Phukan ()
210 JORHAT EAST AS-15-002-002-003/139
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303031 14/03/2023 KUNTI KARMAKAR 0415002WL038475 KUNTI KARMAKAR 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0062326048 KUNTI KARMAKAR ()
211 JORHAT EAST AS-15-002-002-003/142
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303535 14/03/2023 Smt. Binada Gorh 0415002WL038486 Smt. Binada Gorh 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062325958 Smt. Binada Gorh ()
212 JORHAT EAST AS-15-002-002-003/145
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303318 14/03/2023 Sri Pankaj Gogoi 0415002WL038482 Sri Pankaj Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0062326012 Sri Pankaj Gogoi ()
213 JORHAT EAST AS-15-002-002-003/147
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303319 14/03/2023 Sri Prodip Gogoi 0415002WL038482 Sri Prodip Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0062325602 Sri Prodip Gogoi ()
214 JORHAT EAST AS-15-002-002-003/153
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303321 14/03/2023 Sri Jibon Gogoi 0415002WL038482 Sri Jibon Gogoi 00354 PUNB0080020 229 229 Processed 24/03/2023 0062325949 Sri Jibon Gogoi ()
215 JORHAT EAST AS-15-002-002-003/156
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303322 14/03/2023 Jyotsna Gogoi Buraguhain 0415002WL038482 Jyotsna Gogoi Buraguhain 00354 PUNB0080020 687 687 Processed 24/03/2023 0062325675 Jyotsna Gogoi Buraguhain ()
216 JORHAT EAST AS-15-002-002-003/321
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303328 14/03/2023 Munu Gogoi 0415002WL038482 Munu Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0062326008 Munu Gogoi ()
217 JORHAT EAST AS-15-002-002-003/329
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303330 14/03/2023 Chintamoni Gogoi 0415002WL038482 Chintamoni Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0062326016 Chintamoni Gogoi ()
218 JORHAT EAST AS-15-002-002-003/478
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303332 14/03/2023 Gunamoni Saikia 0415002WL038482 Gunamoni Saikia 00354 PUNB0080020 916 916 Processed 24/03/2023 0062325678 Gunamoni Saikia ()
219 JORHAT EAST AS-15-002-002-003/53
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303334 14/03/2023 Sri korma Kalondi 0415002WL038482 Sri korma Kalondi 00354 PUNB0080020 687 687 Processed 24/03/2023 0062325948 Sri korma Kalondi ()
220 JORHAT EAST AS-15-002-002-003/572
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303473 14/03/2023 Boloram kormokar 0415002WL038485 Boloram kormokar 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062326019 Boloram kormokar ()
221 JORHAT EAST AS-15-002-002-003/585
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303540 14/03/2023 Rumen Kalandi 0415002WL038486 Rumen Kalandi 00354 PUNB0080020 229 229 Processed 24/03/2023 0062326039 Rumen Kalandi ()
222 JORHAT EAST AS-15-002-002-003/586
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303541 14/03/2023 Paresh Ghatuwar 0415002WL038486 Paresh Ghatuwar 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062326028 Paresh Ghatuwar ()
223 JORHAT EAST AS-15-002-002-003/604
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303315 14/03/2023 Kunti Ghatowar 0415002WL038481 Kunti Ghatowar 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0062325953 Kunti Ghatowar ()
224 JORHAT EAST AS-15-002-002-003/650
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303542 14/03/2023 Lalu Bhakta 0415002WL038486 Lalu Bhakta 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325600 Lalu Bhakta ()
225 JORHAT EAST AS-15-002-002-003/655
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303032 14/03/2023 Bobita Gupta 0415002WL038475 Bobita Gupta 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0062326027 Bobita Gupta ()
226 JORHAT EAST AS-15-002-002-003/656
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303033 14/03/2023 Monuj Gupta 0415002WL038475 Monuj Gupta 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0062325683 Monuj Gupta ()
227 JORHAT EAST AS-15-002-002-003/657
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303034 14/03/2023 Ganesh Pradhan 0415002WL038475 Ganesh Pradhan 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0062326030 Ganesh Pradhan ()
228 JORHAT EAST AS-15-002-002-003/779
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303341 14/03/2023 Utpol Lahon 0415002WL038482 Utpol Lahon 00354 PUNB0080020 916 916 Processed 24/03/2023 0062325952 Utpol Lahon ()
229 JORHAT EAST AS-15-002-002-003/786
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303296 14/03/2023 BEULA BHUYAN 0415002WL038478 BEULA BHUYAN 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0062326035 BEULA BHUYAN ()
230 JORHAT EAST AS-15-002-002-003/791
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303344 14/03/2023 Chinmoy Gogoi 0415002WL038482 Chinmoy Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0062325603 Chinmoy Gogoi ()
231 JORHAT EAST AS-15-002-002-003/818
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303023 14/03/2023 Baulla Phulmali 0415002WL038474 Baulla Phulmali 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0062326046 Baulla Phulmali ()
232 JORHAT EAST AS-15-002-002-003/871
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303024 14/03/2023 Parboti Ghatowar 0415002WL038474 Parboti Ghatowar 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0062326032 Parboti Ghatowar ()
233 JORHAT EAST AS-15-002-002-003/881
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303543 14/03/2023 Mumun Karmakar 0415002WL038486 Mumun Karmakar 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062325677 Mumun Karmakar ()
234 JORHAT EAST AS-15-002-002-003/891
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303544 14/03/2023 Namita Ghatuwar 0415002WL038486 Namita Ghatuwar 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062326031 Namita Ghatuwar ()
235 JORHAT EAST AS-15-002-002-003/892
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303545 14/03/2023 Ranjita Handique 0415002WL038486 Ranjita Handique 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325696 Ranjita Handique ()
236 JORHAT EAST AS-15-002-002-003/892
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303474 14/03/2023 Ranjita Handique 0415002WL038485 Ranjita Handique 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0062325695 Ranjita Handique ()
237 JORHAT EAST AS-15-002-002-003/894
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303546 14/03/2023 Kusum Bhuyan 0415002WL038486 Kusum Bhuyan 00354 PUNB0080020 687 687 Processed 24/03/2023 0062326040 Kusum Bhuyan ()
238 JORHAT EAST AS-15-002-002-003/905
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303349 14/03/2023 Manisha Dutta 0415002WL038482 Manisha Dutta 00354 PUNB0080020 687 687 Processed 24/03/2023 0062326014 Manisha Dutta ()
239 JORHAT EAST AS-15-002-002-004/110
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303025 14/03/2023 Smt. Protima Bora 0415002WL038474 Smt. Protima Bora 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325698 Smt. Protima Bora ()
240 JORHAT EAST AS-15-002-002-004/119
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303547 14/03/2023 Kanmai Borah 0415002WL038486 Kanmai Borah 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325910 Kanmai Borah ()
241 JORHAT EAST AS-15-002-002-004/15
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303035 14/03/2023 Sri Rudra Kt. Das 0415002WL038475 Sri Rudra Kt. Das 00354 PUNB0080020 2061 2061 Processed 24/03/2023 0062326011 Sri Rudra Kt. Das ()
242 JORHAT EAST AS-15-002-002-004/2
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303027 14/03/2023 DIPTI DUTTA 0415002WL038474 DIPTI DUTTA 00354 PUNB0080020 916 916 Processed 24/03/2023 0062326044 DIPTI DUTTA ()
243 JORHAT EAST AS-15-002-002-004/2
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303026 14/03/2023 Sri Brojen Dutta 0415002WL038474 Sri Brojen Dutta 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0062325914 Sri Brojen Dutta ()
244 JORHAT EAST AS-15-002-002-004/240
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303548 14/03/2023 Monu Das 0415002WL038486 Monu Das 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062326047 Monu Das ()
245 JORHAT EAST AS-15-002-002-004/251
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303549 14/03/2023 Gitanjoli Dutta 0415002WL038486 Gitanjoli Dutta 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325685 Gitanjoli Dutta ()
246 JORHAT EAST AS-15-002-002-004/259
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303478 14/03/2023 Jaan Neog 0415002WL038485 Jaan Neog 00354 PUNB0080020 687 687 Processed 24/03/2023 0062325919 Jaan Neog ()
247 JORHAT EAST AS-15-002-002-004/265
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303550 14/03/2023 ANAMIKA DAS 0415002WL038486 ANAMIKA DAS 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325692 ANAMIKA DAS ()
248 JORHAT EAST AS-15-002-002-004/277
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303479 14/03/2023 Momi Borah 0415002WL038485 Momi Borah 00354 PUNB0080020 687 687 Processed 24/03/2023 0062325918 Momi Borah ()
249 JORHAT EAST AS-15-002-002-004/284
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303028 14/03/2023 Baby Dutta 0415002WL038474 Baby Dutta 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0062325913 Baby Dutta ()
250 JORHAT EAST AS-15-002-002-004/285
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303551 14/03/2023 Jita Das 0415002WL038486 Jita Das 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325699 Jita Das ()
251 JORHAT EAST AS-15-002-002-004/289
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303552 14/03/2023 Asami Das 0415002WL038486 Asami Das 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325697 Asami Das ()
252 JORHAT EAST AS-15-002-002-004/293
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303554 14/03/2023 Nali Borah 0415002WL038486 Nali Borah 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325916 Nali Borah ()
253 JORHAT EAST AS-15-002-002-004/343
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303481 14/03/2023 JAYSHREE BORAH 0415002WL038485 JAYSHREE BORAH 00354 PUNB0080020 687 687 Processed 24/03/2023 0062325605 JAYSHREE BORAH ()
254 JORHAT EAST AS-15-002-002-004/427
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303556 14/03/2023 Jushna Das 0415002WL038486 Jushna Das 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062326049 Jushna Das ()
255 JORHAT EAST AS-15-002-002-004/466
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303557 14/03/2023 Anjana Das 0415002WL038486 Anjana Das 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062326026 Anjana Das ()
256 JORHAT EAST AS-15-002-002-004/559
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303559 14/03/2023 Mridula das 0415002WL038486 Mridula das 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325921 Mridula das ()
257 JORHAT EAST AS-15-002-002-004/565
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303560 14/03/2023 Khimai das 0415002WL038486 Khimai das 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325915 Khimai das ()
258 JORHAT EAST AS-15-002-002-004/568
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303561 14/03/2023 Jugen das 0415002WL038486 Jugen das 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325912 Jugen das ()
259 JORHAT EAST AS-15-002-002-004/568
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303482 14/03/2023 Pranjit Das 0415002WL038485 Pranjit Das 00354 PUNB0080020 687 687 Processed 24/03/2023 0062325950 Pranjit Das ()
260 JORHAT EAST AS-15-002-002-004/571
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303483 14/03/2023 Bidyut bikash das 0415002WL038485 Bidyut bikash das 00354 PUNB0080020 687 687 Processed 24/03/2023 0062325680 Bidyut bikash das ()
261 JORHAT EAST AS-15-002-002-004/616
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303562 14/03/2023 Judi Boruah 0415002WL038486 Judi Boruah 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062326033 Judi Boruah ()
262 JORHAT EAST AS-15-002-002-004/617
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303563 14/03/2023 Rekhamoni Borah 0415002WL038486 Rekhamoni Borah 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325687 Rekhamoni Borah ()
263 JORHAT EAST AS-15-002-002-004/618
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303564 14/03/2023 Porishmita Dutta 0415002WL038486 Porishmita Dutta 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325684 Porishmita Dutta ()
264 JORHAT EAST AS-15-002-002-004/691
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303565 14/03/2023 Pinkimoni Hazarika 0415002WL038486 Pinkimoni Hazarika 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062326038 Pinkimoni Hazarika ()
265 JORHAT EAST AS-15-002-002-004/721
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303566 14/03/2023 Sabitri Das 0415002WL038486 Sabitri Das 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325920 Sabitri Das ()
266 JORHAT EAST AS-15-002-002-004/864
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303567 14/03/2023 Arpona Das 0415002WL038486 Arpona Das 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062326042 Arpona Das ()
267 JORHAT EAST AS-15-002-002-004/917
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303570 14/03/2023 Kalpana Das 0415002WL038486 Kalpana Das 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062326045 Kalpana Das ()
268 JORHAT EAST AS-15-002-002-004/92
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303571 14/03/2023 NUMAL BORAH 0415002WL038486 NUMAL BORAH 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0062325700 NUMAL BORAH ()
269 JORHAT EAST AS-15-002-002-004/93
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303572 14/03/2023 Anju Hazarika 0415002WL038486 Anju Hazarika 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0062325601 Anju Hazarika ()
270 JORHAT EAST AS-15-002-002-004/946
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303305 14/03/2023 Dharmeshwar Sharma 0415002WL038479 Dharmeshwar Sharma 00354 PUNB0080020 2061 2061 Processed 24/03/2023 0062326013 Dharmeshwar Sharma ()
271 JORHAT EAST AS-15-002-002-005/104
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303484 14/03/2023 SUKMOTI KARMAKAR 0415002WL038485 SUKMOTI KARMAKAR 00354 PUNB0080020 916 916 Processed 24/03/2023 0062326017 SUKMOTI KARMAKAR ()
272 JORHAT EAST AS-15-002-002-005/106
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303485 14/03/2023 Anita Karmakar 0415002WL038485 Anita Karmakar 00354 PUNB0080020 916 916 Processed 24/03/2023 0062326041 Anita Karmakar ()
273 JORHAT EAST AS-15-002-002-005/107
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303486 14/03/2023 Manika Karmakar 0415002WL038485 Manika Karmakar 00354 PUNB0080020 458 458 Processed 24/03/2023 0062326018 Manika Karmakar ()
274 JORHAT EAST AS-15-002-002-005/108
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303487 14/03/2023 Lakhi Karmakar 0415002WL038485 Lakhi Karmakar 00354 PUNB0080020 916 916 Processed 24/03/2023 0062325596 Lakhi Karmakar ()
275 JORHAT EAST AS-15-002-002-005/115
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303490 14/03/2023 Dipali Tanti 0415002WL038485 Dipali Tanti 00354 PUNB0080020 916 916 Processed 24/03/2023 0062326034 Dipali Tanti ()
276 JORHAT EAST AS-15-002-002-005/16
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303492 14/03/2023 Sri Lakhan Karmakar 0415002WL038485 Sri Lakhan Karmakar 00354 PUNB0080020 916 916 Processed 24/03/2023 0062326007 Sri Lakhan Karmakar ()
277 JORHAT EAST AS-15-002-002-005/18
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303493 14/03/2023 Sri Rajen Karmakar 0415002WL038485 Sri Rajen Karmakar 00354 PUNB0080020 458 458 Processed 24/03/2023 0062326006 Sri Rajen Karmakar ()
278 JORHAT EAST AS-15-002-002-005/21
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303494 14/03/2023 Sri Sikari Maji 0415002WL038485 Sri Sikari Maji 00354 PUNB0080020 916 916 Processed 24/03/2023 0062325690 Sri Sikari Maji ()
279 JORHAT EAST AS-15-002-002-005/25
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303495 14/03/2023 Smti Purni Karmakar 0415002WL038485 Smti Purni Karmakar 00354 PUNB0080020 916 916 Processed 24/03/2023 0062325688 Smti Purni Karmakar ()
280 JORHAT EAST AS-15-002-002-005/33
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303496 14/03/2023 Smti Anima Karmakar 0415002WL038485 Smti Anima Karmakar 00354 PUNB0080020 916 916 Processed 24/03/2023 0062325597 Smti Anima Karmakar ()
281 JORHAT EAST AS-15-002-002-005/34
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303497 14/03/2023 Sri Asharam Maji 0415002WL038485 Sri Asharam Maji 00354 PUNB0080020 687 687 Processed 24/03/2023 0062325689 Sri Asharam Maji ()
282 JORHAT EAST AS-15-002-002-005/37
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303498 14/03/2023 Smti Taramoni Tanti 0415002WL038485 Smti Taramoni Tanti 00354 PUNB0080020 916 916 Processed 24/03/2023 0062326029 Smti Taramoni Tanti ()
283 JORHAT EAST AS-15-002-002-005/440
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303501 14/03/2023 Promila Murmur 0415002WL038485 Promila Murmur 00354 PUNB0080020 916 916 Processed 24/03/2023 0062325686 Promila Murmur ()
SubTotal 166712 166712
284 JORHAT EAST AS-15-002-007-003/10
(13 No Seleng) 		0415002000NRG23140320230302901 14/03/2023 Mrs. Pinky Gogoi 0415002WL038473 Mrs. Pinky Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325783 MRS PINKY HAZARIKA GOGOI ()
285 JORHAT EAST AS-15-002-007-003/2
(13 No Seleng) 		0415002000NRG23140320230302902 14/03/2023 Nayanmoni Gogoi 0415002WL038473 Nayanmoni Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325838 SHRI NAYANMONI GOGOI ()
286 JORHAT EAST AS-15-002-007-003/25
(13 No Seleng) 		0415002000NRG23140320230302905 14/03/2023 Ujjal Gogoi 0415002WL038473 Ujjal Gogoi 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325774 MR UJJAL GOGOI ()
287 JORHAT EAST AS-15-002-007-003/25
(13 No Seleng) 		0415002000NRG23140320230303043 14/03/2023 Ujjal Gogoi 0415002WL038476 Ujjal Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325773 MR UJJAL GOGOI ()
288 JORHAT EAST AS-15-002-007-003/4
(13 No Seleng) 		0415002000NRG23140320230303044 14/03/2023 Puspa Gogoi 0415002WL038476 Puspa Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325772 MRS PUSPA GOGOI ()
289 JORHAT EAST AS-15-002-007-003/8
(13 No Seleng) 		0415002000NRG23140320230303046 14/03/2023 Kalpona Gogoi 0415002WL038476 Kalpona Gogoi 00415 SBIN0001718 458 458 Processed 24/03/2023 0062325978 MRS KALPONA GOGOI ()
290 JORHAT EAST AS-15-002-007-004/23
(13 No Seleng) 		0415002000NRG23140320230303052 14/03/2023 Mr. Jakir Hussain 0415002WL038476 Mr. Jakir Hussain 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325926 MR JAKIR HUSSAIN ()
291 JORHAT EAST AS-15-002-007-004/36
(13 No Seleng) 		0415002000NRG23140320230303054 14/03/2023 Chahida Begum 0415002WL038476 Chahida Begum 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325986 MRS CHAHIDA BEGUM ()
292 JORHAT EAST AS-15-002-007-004/36
(13 No Seleng) 		0415002000NRG23140320230303055 14/03/2023 Chahida Begum 0415002WL038476 Chahida Begum 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325987 MRS CHAHIDA BEGUM ()
293 JORHAT EAST AS-15-002-007-004/45
(13 No Seleng) 		0415002000NRG23140320230303066 14/03/2023 Lakshi Garh 0415002WL038476 Lakshi Garh 00415 SBIN0001718 458 458 Processed 24/03/2023 0062325985 MRS LAKSHI GARH ()
294 JORHAT EAST AS-15-002-007-004/705
(13 No Seleng) 		0415002000NRG23140320230303078 14/03/2023 Puspa Nandi 0415002WL038476 Puspa Nandi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325946 MRS PUSPA NANDI ()
295 JORHAT EAST AS-15-002-007-004/705
(13 No Seleng) 		0415002000NRG23140320230303077 14/03/2023 Puspa Nandi 0415002WL038476 Puspa Nandi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325947 MRS PUSPA NANDI ()
296 JORHAT EAST AS-15-002-007-008/264
(13 No Seleng) 		0415002000NRG23140320230303080 14/03/2023 Sunita Mehera 0415002WL038476 Sunita Mehera 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325826 MRS NIRU MAHARA ()
297 JORHAT EAST AS-15-002-007-008/264
(13 No Seleng) 		0415002000NRG23140320230303079 14/03/2023 Sunita Mehera 0415002WL038476 Sunita Mehera 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325827 MRS NIRU MAHARA ()
298 JORHAT EAST AS-15-002-007-008/297
(13 No Seleng) 		0415002000NRG23140320230303085 14/03/2023 Mangri Urang 0415002WL038476 Mangri Urang 00415 SBIN0001718 229 229 Processed 24/03/2023 0062325925 MRS MANGRI URANG ()
299 JORHAT EAST AS-15-002-007-011/100
(13 No Seleng) 		0415002000NRG23140320230302909 14/03/2023 Purnakanta Gogoi 0415002WL038473 Purnakanta Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325939 MR PURNAKANTA GOGOI ()
300 JORHAT EAST AS-15-002-007-011/110
(13 No Seleng) 		0415002000NRG23140320230302913 14/03/2023 Sri Narahari Gogoi 0415002WL038473 Sri Narahari Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325793 MR NARAHARI GOGOI ()
301 JORHAT EAST AS-15-002-007-011/110
(13 No Seleng) 		0415002000NRG23140320230302912 14/03/2023 Sri Narahari Gogoi 0415002WL038473 Sri Narahari Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325792 MR NARAHARI GOGOI ()
302 JORHAT EAST AS-15-002-007-011/116
(13 No Seleng) 		0415002000NRG23140320230302919 14/03/2023 Sri Narayan Gogoi 0415002WL038473 Sri Narayan Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325799 MR NARAYAN GOGOI ()
303 JORHAT EAST AS-15-002-007-011/116
(13 No Seleng) 		0415002000NRG23140320230302918 14/03/2023 Sri Narayan Gogoi 0415002WL038473 Sri Narayan Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325800 MR NARAYAN GOGOI ()
304 JORHAT EAST AS-15-002-007-011/117
(13 No Seleng) 		0415002000NRG23140320230302921 14/03/2023 Sri Bakul Gogoi 0415002WL038473 Sri Bakul Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325808 MR BAKUL GOGOI ()
305 JORHAT EAST AS-15-002-007-011/117
(13 No Seleng) 		0415002000NRG23140320230302920 14/03/2023 Sri Bakul Gogoi 0415002WL038473 Sri Bakul Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325807 MR BAKUL GOGOI ()
306 JORHAT EAST AS-15-002-007-011/118
(13 No Seleng) 		0415002000NRG23140320230302922 14/03/2023 Tipeswar Kurmi 0415002WL038473 Tipeswar Kurmi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325805 MR TIPESWAR KURMI ()
307 JORHAT EAST AS-15-002-007-011/121
(13 No Seleng) 		0415002000NRG23140320230302924 14/03/2023 Smti Aneswari Kurmi 0415002WL038473 Smti Aneswari Kurmi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325796 MRS ANESHWARI KURMI ()
308 JORHAT EAST AS-15-002-007-011/124
(13 No Seleng) 		0415002000NRG23140320230302926 14/03/2023 Mina Gogoi 0415002WL038473 Mina Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325841 MRS MINA GOGOI ()
309 JORHAT EAST AS-15-002-007-011/124
(13 No Seleng) 		0415002000NRG23140320230302925 14/03/2023 Mina Gogoi 0415002WL038473 Mina Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325840 MRS MINA GOGOI ()
310 JORHAT EAST AS-15-002-007-011/131
(13 No Seleng) 		0415002000NRG23140320230302933 14/03/2023 Smti Koishailya Kurmi 0415002WL038473 Smti Koishailya Kurmi 00415 SBIN0001718 229 229 Processed 24/03/2023 0062325798 MRS KOISHAILYA KURMI ()
311 JORHAT EAST AS-15-002-007-011/131
(13 No Seleng) 		0415002000NRG23140320230302932 14/03/2023 Smti Koishailya Kurmi 0415002WL038473 Smti Koishailya Kurmi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325797 MRS KOISHAILYA KURMI ()
312 JORHAT EAST AS-15-002-007-011/159
(13 No Seleng) 		0415002000NRG23140320230302940 14/03/2023 Debalata Gogoi 0415002WL038473 Debalata Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325775 MRS DEBALATA GOGOI ()
313 JORHAT EAST AS-15-002-007-011/162
(13 No Seleng) 		0415002000NRG23140320230303095 14/03/2023 Devi Mahara 0415002WL038476 Devi Mahara 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325984 MRS DEVI MAHARA ()
314 JORHAT EAST AS-15-002-007-011/164
(13 No Seleng) 		0415002000NRG23140320230302941 14/03/2023 Illa Gogoi 0415002WL038473 Illa Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325824 MRS ILLA GOGOI ()
315 JORHAT EAST AS-15-002-007-011/167
(13 No Seleng) 		0415002000NRG23140320230303096 14/03/2023 Smti Priyanka Karmakar 0415002WL038476 Smti Priyanka Karmakar 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325780 MRS PRIYANKA KARMAKAR ()
316 JORHAT EAST AS-15-002-007-011/192
(13 No Seleng) 		0415002000NRG23140320230303100 14/03/2023 Puspa Sahu 0415002WL038476 Puspa Sahu 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325822 MRS PUSHPA SAHU ()
317 JORHAT EAST AS-15-002-007-011/192
(13 No Seleng) 		0415002000NRG23140320230303099 14/03/2023 Puspa Sahu 0415002WL038476 Puspa Sahu 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325823 MRS PUSHPA SAHU ()
318 JORHAT EAST AS-15-002-007-011/197
(13 No Seleng) 		0415002000NRG23140320230303102 14/03/2023 Smti Sonali Gogoi 0415002WL038476 Smti Sonali Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325785 MRS SUNALI GOGOI ()
319 JORHAT EAST AS-15-002-007-011/197
(13 No Seleng) 		0415002000NRG23140320230303101 14/03/2023 Smti Sonali Gogoi 0415002WL038476 Smti Sonali Gogoi 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325784 MRS SUNALI GOGOI ()
320 JORHAT EAST AS-15-002-007-011/20
(13 No Seleng) 		0415002000NRG23140320230302945 14/03/2023 Mina Kurmi 0415002WL038473 Mina Kurmi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325837 MRS MINA KURMI ()
321 JORHAT EAST AS-15-002-007-011/200
(13 No Seleng) 		0415002000NRG23140320230303106 14/03/2023 Smti Nirada Gogoi 0415002WL038476 Smti Nirada Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325786 MRS NIRODA GOGOI ()
322 JORHAT EAST AS-15-002-007-011/200
(13 No Seleng) 		0415002000NRG23140320230303105 14/03/2023 Smti Nirada Gogoi 0415002WL038476 Smti Nirada Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325787 MRS NIRODA GOGOI ()
323 JORHAT EAST AS-15-002-007-011/202
(13 No Seleng) 		0415002000NRG23140320230302947 14/03/2023 Sri Golap Gogoi 0415002WL038473 Sri Golap Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325788 MR GOLAP GOGOI ()
324 JORHAT EAST AS-15-002-007-011/202
(13 No Seleng) 		0415002000NRG23140320230302946 14/03/2023 Sri Golap Gogoi 0415002WL038473 Sri Golap Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325789 MR GOLAP GOGOI ()
325 JORHAT EAST AS-15-002-007-011/21
(13 No Seleng) 		0415002000NRG23140320230302948 14/03/2023 Sri Dipak Kurmi 0415002WL038473 Sri Dipak Kurmi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325842 MR DIPAK KURMI ()
326 JORHAT EAST AS-15-002-007-011/212
(13 No Seleng) 		0415002000NRG23140320230303115 14/03/2023 Protima Boishya 0415002WL038476 Protima Boishya 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325778 MRS PROTIMA BOISHYA ()
327 JORHAT EAST AS-15-002-007-011/212
(13 No Seleng) 		0415002000NRG23140320230303114 14/03/2023 Protima Boishya 0415002WL038476 Protima Boishya 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325779 MRS PROTIMA BOISHYA ()
328 JORHAT EAST AS-15-002-007-011/216
(13 No Seleng) 		0415002000NRG23140320230303121 14/03/2023 Sri Tuna Urang 0415002WL038476 Sri Tuna Urang 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325923 MR TUNA URANG ()
329 JORHAT EAST AS-15-002-007-011/216
(13 No Seleng) 		0415002000NRG23140320230303120 14/03/2023 Sri Tuna Urang 0415002WL038476 Sri Tuna Urang 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325897 MR TUNA URANG ()
330 JORHAT EAST AS-15-002-007-011/217
(13 No Seleng) 		0415002000NRG23140320230303123 14/03/2023 Protima Urang 0415002WL038476 Protima Urang 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325809 MRS PROTIMA URANG ()
331 JORHAT EAST AS-15-002-007-011/217
(13 No Seleng) 		0415002000NRG23140320230303122 14/03/2023 Protima Urang 0415002WL038476 Protima Urang 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325810 MRS PROTIMA URANG ()
332 JORHAT EAST AS-15-002-007-011/223
(13 No Seleng) 		0415002000NRG23140320230302950 14/03/2023 Raju Majhi 0415002WL038473 Raju Majhi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325791 SHRI RAJU MAJHI ()
333 JORHAT EAST AS-15-002-007-011/223
(13 No Seleng) 		0415002000NRG23140320230302949 14/03/2023 Raju Majhi 0415002WL038473 Raju Majhi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325790 SHRI RAJU MAJHI ()
334 JORHAT EAST AS-15-002-007-011/232
(13 No Seleng) 		0415002000NRG23140320230302951 14/03/2023 Archana gogoi 0415002WL038473 Archana gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325819 MRS ARCHANA GOGOI ()
335 JORHAT EAST AS-15-002-007-011/238
(13 No Seleng) 		0415002000NRG23140320230302952 14/03/2023 Sunil kurmi 0415002WL038473 Sunil kurmi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325836 MRS RINA KURMI ()
336 JORHAT EAST AS-15-002-007-011/24
(13 No Seleng) 		0415002000NRG23140320230303138 14/03/2023 Chukumani Majhi 0415002WL038476 Chukumani Majhi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325893 MRS CHUKUMANI MAJHI ()
337 JORHAT EAST AS-15-002-007-011/24
(13 No Seleng) 		0415002000NRG23140320230303139 14/03/2023 Chukumani Majhi 0415002WL038476 Chukumani Majhi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325892 MRS CHUKUMANI MAJHI ()
338 JORHAT EAST AS-15-002-007-011/240
(13 No Seleng) 		0415002000NRG23140320230303140 14/03/2023 Geeta Patartanti 0415002WL038476 Geeta Patartanti 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325944 MRS GEETA PATARTANTI ()
339 JORHAT EAST AS-15-002-007-011/240
(13 No Seleng) 		0415002000NRG23140320230303141 14/03/2023 Geeta Patartanti 0415002WL038476 Geeta Patartanti 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325945 MRS GEETA PATARTANTI ()
340 JORHAT EAST AS-15-002-007-011/260
(13 No Seleng) 		0415002000NRG23140320230302953 14/03/2023 Faguni Gogoi 0415002WL038473 Faguni Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325830 MRS FAGUNI GOGOI ()
341 JORHAT EAST AS-15-002-007-011/270
(13 No Seleng) 		0415002000NRG23140320230302958 14/03/2023 Monumati Majhi 0415002WL038473 Monumati Majhi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325846 MISS MONUMOTI MAJHI ()
342 JORHAT EAST AS-15-002-007-011/270
(13 No Seleng) 		0415002000NRG23140320230302957 14/03/2023 Monumati Majhi 0415002WL038473 Monumati Majhi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325845 MISS MONUMOTI MAJHI ()
343 JORHAT EAST AS-15-002-007-011/275
(13 No Seleng) 		0415002000NRG23140320230303155 14/03/2023 Mira Majhi 0415002WL038476 Mira Majhi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325854 MRS MIRA MAJHI ()
344 JORHAT EAST AS-15-002-007-011/275
(13 No Seleng) 		0415002000NRG23140320230303154 14/03/2023 Mira Majhi 0415002WL038476 Mira Majhi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325853 MRS MIRA MAJHI ()
345 JORHAT EAST AS-15-002-007-011/279
(13 No Seleng) 		0415002000NRG23140320230303158 14/03/2023 Rufika Gogoi 0415002WL038476 Rufika Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325856 MRS RUFIKA GOGOI ()
346 JORHAT EAST AS-15-002-007-011/279
(13 No Seleng) 		0415002000NRG23140320230303159 14/03/2023 Rufika Gogoi 0415002WL038476 Rufika Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325855 MRS RUFIKA GOGOI ()
347 JORHAT EAST AS-15-002-007-011/280
(13 No Seleng) 		0415002000NRG23140320230303161 14/03/2023 Hunmoni Lahon Gogoi 0415002WL038476 Hunmoni Lahon Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325864 MRS HUNMONI LAHON ()
348 JORHAT EAST AS-15-002-007-011/280
(13 No Seleng) 		0415002000NRG23140320230303160 14/03/2023 Hunmoni Lahon Gogoi 0415002WL038476 Hunmoni Lahon Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325863 MRS HUNMONI LAHON ()
349 JORHAT EAST AS-15-002-007-011/281
(13 No Seleng) 		0415002000NRG23140320230303162 14/03/2023 Produnya Chutia 0415002WL038476 Produnya Chutia 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325862 MR PRODUNYA CHUTIA ()
350 JORHAT EAST AS-15-002-007-011/286
(13 No Seleng) 		0415002000NRG23140320230303166 14/03/2023 Inu Chutia Gogoi 0415002WL038476 Inu Chutia Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325814 MRS INU CHUTIA GOGOI ()
351 JORHAT EAST AS-15-002-007-011/286
(13 No Seleng) 		0415002000NRG23140320230303165 14/03/2023 Inu Chutia Gogoi 0415002WL038476 Inu Chutia Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325813 MRS INU CHUTIA GOGOI ()
352 JORHAT EAST AS-15-002-007-011/296
(13 No Seleng) 		0415002000NRG23140320230303172 14/03/2023 Binita Gogoi 0415002WL038476 Binita Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325865 MRS BINITA GOGOI ()
353 JORHAT EAST AS-15-002-007-011/296
(13 No Seleng) 		0415002000NRG23140320230303173 14/03/2023 Binita Gogoi 0415002WL038476 Binita Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325866 MRS BINITA GOGOI ()
354 JORHAT EAST AS-15-002-007-011/298
(13 No Seleng) 		0415002000NRG23140320230303174 14/03/2023 Ritumoni Gogoi 0415002WL038476 Ritumoni Gogoi 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325818 MRS RITU MONI GOGOI ()
355 JORHAT EAST AS-15-002-007-011/302
(13 No Seleng) 		0415002000NRG23140320230302968 14/03/2023 Jyoti Gogoi 0415002WL038473 Jyoti Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325812 MRS JYOTI GOGOI ()
356 JORHAT EAST AS-15-002-007-011/309
(13 No Seleng) 		0415002000NRG23140320230303178 14/03/2023 Kabita Gogoi 0415002WL038476 Kabita Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325867 MRS KABITA GOGOI ()
357 JORHAT EAST AS-15-002-007-011/309
(13 No Seleng) 		0415002000NRG23140320230303177 14/03/2023 Kabita Gogoi 0415002WL038476 Kabita Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325873 MRS KABITA GOGOI ()
358 JORHAT EAST AS-15-002-007-011/316
(13 No Seleng) 		0415002000NRG23140320230303182 14/03/2023 Poli Gogoi 0415002WL038476 Poli Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325861 MRS POLI GOGOI ()
359 JORHAT EAST AS-15-002-007-011/316
(13 No Seleng) 		0415002000NRG23140320230303181 14/03/2023 Poli Gogoi 0415002WL038476 Poli Gogoi 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325860 MRS POLI GOGOI ()
360 JORHAT EAST AS-15-002-007-011/321
(13 No Seleng) 		0415002000NRG23140320230303186 14/03/2023 Lakhi Majhi 0415002WL038476 Lakhi Majhi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325980 MRS LAKHI MAJHI ()
361 JORHAT EAST AS-15-002-007-011/321
(13 No Seleng) 		0415002000NRG23140320230303185 14/03/2023 Lakhi Majhi 0415002WL038476 Lakhi Majhi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325979 MRS LAKHI MAJHI ()
362 JORHAT EAST AS-15-002-007-011/328
(13 No Seleng) 		0415002000NRG23140320230302976 14/03/2023 Mr. Joy Gogoi 0415002WL038473 Mr. Joy Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325937 MR JOY GOGOI ()
363 JORHAT EAST AS-15-002-007-011/331
(13 No Seleng) 		0415002000NRG23140320230303188 14/03/2023 Runu Gogoi 0415002WL038476 Runu Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325817 MRS RUNU GOGOI ()
364 JORHAT EAST AS-15-002-007-011/331
(13 No Seleng) 		0415002000NRG23140320230303187 14/03/2023 Runu Gogoi 0415002WL038476 Runu Gogoi 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325816 MRS RUNU GOGOI ()
365 JORHAT EAST AS-15-002-007-011/34
(13 No Seleng) 		0415002000NRG23140320230302977 14/03/2023 Bhabani Gogoi 0415002WL038473 Bhabani Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325835 MRS BHABANI GOGOI ()
366 JORHAT EAST AS-15-002-007-011/341
(13 No Seleng) 		0415002000NRG23140320230303194 14/03/2023 Dulabati Garh Aakora 0415002WL038476 Dulabati Garh Aakora 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325982 MRS DULABATI GARH AAKORA ()
367 JORHAT EAST AS-15-002-007-011/341
(13 No Seleng) 		0415002000NRG23140320230303193 14/03/2023 Dulabati Garh Aakora 0415002WL038476 Dulabati Garh Aakora 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325981 MRS DULABATI GARH AAKORA ()
368 JORHAT EAST AS-15-002-007-011/35
(13 No Seleng) 		0415002000NRG23140320230302979 14/03/2023 Champa Gogoi 0415002WL038473 Champa Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325815 MRS CHAMPA GOGOI ()
369 JORHAT EAST AS-15-002-007-011/48
(13 No Seleng) 		0415002000NRG23140320230303204 14/03/2023 Pratima Gogoi 0415002WL038476 Pratima Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325977 MRS PRATIMA GOGOI ()
370 JORHAT EAST AS-15-002-007-011/48
(13 No Seleng) 		0415002000NRG23140320230303203 14/03/2023 Pratima Gogoi 0415002WL038476 Pratima Gogoi 00415 SBIN0001718 229 229 Processed 24/03/2023 0062325976 MRS PRATIMA GOGOI ()
371 JORHAT EAST AS-15-002-007-011/50
(13 No Seleng) 		0415002000NRG23140320230303206 14/03/2023 Sri Manik Thakur 0415002WL038476 Sri Manik Thakur 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325781 MR MANIK THAKUR ()
372 JORHAT EAST AS-15-002-007-011/50
(13 No Seleng) 		0415002000NRG23140320230303205 14/03/2023 Sri Manik Thakur 0415002WL038476 Sri Manik Thakur 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325782 MR MANIK THAKUR ()
373 JORHAT EAST AS-15-002-007-011/51
(13 No Seleng) 		0415002000NRG23140320230302983 14/03/2023 Sri Nabin Gogoi 0415002WL038473 Sri Nabin Gogoi 00415 SBIN0001718 229 229 Processed 24/03/2023 0062325804 MR NABIN GOGOI ()
374 JORHAT EAST AS-15-002-007-011/53
(13 No Seleng) 		0415002000NRG23140320230303208 14/03/2023 Sri Umakanta Gogoi 0415002WL038476 Sri Umakanta Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325795 MR UMAKANTA GOGOI ()
375 JORHAT EAST AS-15-002-007-011/53
(13 No Seleng) 		0415002000NRG23140320230303207 14/03/2023 Sri Umakanta Gogoi 0415002WL038476 Sri Umakanta Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325794 MR UMAKANTA GOGOI ()
376 JORHAT EAST AS-15-002-007-011/65
(13 No Seleng) 		0415002000NRG23140320230303220 14/03/2023 Raja Mohan Bhumij 0415002WL038476 Raja Mohan Bhumij 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325777 MR RAJMOHAN BHUMIJ ()
377 JORHAT EAST AS-15-002-007-011/65
(13 No Seleng) 		0415002000NRG23140320230303219 14/03/2023 Raja Mohan Bhumij 0415002WL038476 Raja Mohan Bhumij 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325776 MR RAJMOHAN BHUMIJ ()
378 JORHAT EAST AS-15-002-007-011/77
(13 No Seleng) 		0415002000NRG23140320230303228 14/03/2023 Mahesh Urang 0415002WL038476 Mahesh Urang 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325769 MR MOHESH URANG ()
379 JORHAT EAST AS-15-002-007-011/77
(13 No Seleng) 		0415002000NRG23140320230303227 14/03/2023 Mahesh Urang 0415002WL038476 Mahesh Urang 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325770 MR MOHESH URANG ()
380 JORHAT EAST AS-15-002-007-011/85
(13 No Seleng) 		0415002000NRG23140320230302987 14/03/2023 MINA RABHA GOGOI 0415002WL038473 MINA RABHA GOGOI 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325938 MRS MINARABHAGOGOI RABHA GOGOI ()
381 JORHAT EAST AS-15-002-007-011/95
(13 No Seleng) 		0415002000NRG23140320230302989 14/03/2023 Miss Sashi Gogoi 0415002WL038473 Miss Sashi Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325806 MISS SASHI GOGOI ()
382 JORHAT EAST AS-15-002-007-012/165
(13 No Seleng) 		0415002000NRG23140320230302993 14/03/2023 Maheshwar kurmi 0415002WL038473 Maheshwar kurmi 00415 SBIN0001718 916 916 Processed 24/03/2023 0062325983 MR MOHESHWAR KURMI ()
383 JORHAT EAST AS-15-002-007-012/216
(13 No Seleng) 		0415002000NRG23140320230302997 14/03/2023 Sanjeev Kurmi 0415002WL038473 Sanjeev Kurmi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325771 MR SANJEEV KURMI ()
384 JORHAT EAST AS-15-002-007-012/217
(13 No Seleng) 		0415002000NRG23140320230302999 14/03/2023 Sukheswari Kurmi 0415002WL038473 Sukheswari Kurmi 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325844 MRS SUKHESWARI KURMI ()
385 JORHAT EAST AS-15-002-007-012/217
(13 No Seleng) 		0415002000NRG23140320230302998 14/03/2023 Sukheswari Kurmi 0415002WL038473 Sukheswari Kurmi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325843 MRS SUKHESWARI KURMI ()
386 JORHAT EAST AS-15-002-007-012/222
(13 No Seleng) 		0415002000NRG23140320230303005 14/03/2023 Anjoo Majhi 0415002WL038473 Anjoo Majhi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325851 MRS ANJOO MAJHI ()
387 JORHAT EAST AS-15-002-007-012/222
(13 No Seleng) 		0415002000NRG23140320230303004 14/03/2023 Anjoo Majhi 0415002WL038473 Anjoo Majhi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325852 MRS ANJOO MAJHI ()
388 JORHAT EAST AS-15-002-007-012/264
(13 No Seleng) 		0415002000NRG23140320230303012 14/03/2023 Sangita Pantanti Majhi 0415002WL038473 Sangita Pantanti Majhi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0062325895 MRS SANGITA PANTANTI MAJHI ()
389 JORHAT EAST AS-15-002-007-012/264
(13 No Seleng) 		0415002000NRG23140320230303011 14/03/2023 Sangita Pantanti Majhi 0415002WL038473 Sangita Pantanti Majhi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0062325896 MRS SANGITA PANTANTI MAJHI ()
390 JORHAT EAST AS-15-002-007-014/117
(13 No Seleng) 		0415002000NRG23140320230303234 14/03/2023 Smti Rupeswari Patartanti 0415002WL038476 Smti Rupeswari Patartanti 00415 SBIN0001718 458 458 Processed 24/03/2023 0062325811 MRS RUPESWARI PATARTANTI ()
391 JORHAT EAST AS-15-002-007-014/119
(13 No Seleng) 		0415002000NRG23140320230303235 14/03/2023 Hunku Bauri 0415002WL038476 Hunku Bauri 00415 SBIN0001718 687 687 Processed 24/03/2023 0062325833 MRS MINATI BAURI ()
392 JORHAT EAST AS-15-002-007-014/574
(13 No Seleng) 		0415002000NRG23140320230303017 14/03/2023 KARUNAPANTANTI 0415002WL038473 KARUNAPANTANTI 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0062325934 MR KARUNA PANTANTI ()
393 JORHAT EAST AS-15-002-007-014/766
(13 No Seleng) 		0415002000NRG23140320230303260 14/03/2023 Ranjita Nayak 0415002WL038476 Ranjita Nayak 00415 SBIN0001718 458 458 Processed 24/03/2023 0062325933 MRS RANJITA NAYAK ()
394 JORHAT EAST AS-15-002-007-014/787
(13 No Seleng) 		0415002000NRG23140320230303264 14/03/2023 Tileshwari Bhumij 0415002WL038476 Tileshwari Bhumij 00415 SBIN0001718 229 229 Processed 24/03/2023 0062325929 MRS TILESHWARI BHUMIJ ()
395 JORHAT EAST AS-15-002-009-001/242
(12 No Lahing) 		0415002000NRG23140320230302735 14/03/2023 Md. Aktar Ali 0415002WL038468 Md. Aktar Ali 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0062325821 SHRI AKTAR ALI ()
396 JORHAT EAST AS-15-002-009-001/242
(12 No Lahing) 		0415002000NRG23140320230302734 14/03/2023 Muslena Begum 0415002WL038468 Muslena Begum 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0062325820 MRS MUSLEHA BEGUM ()
397 JORHAT EAST AS-15-002-009-002/5
(12 No Lahing) 		0415002000NRG23140320230302743 14/03/2023 Mintu Chutia 0415002WL038469 Mintu Chutia 00415 SBIN0001718 2519 2519 Processed 24/03/2023 0062325801 MR MINTU CHUTIA ()
398 JORHAT EAST AS-15-002-009-006/100
(12 No Lahing) 		0415002000NRG23140320230302747 14/03/2023 Purnima Nag 0415002WL038469 Purnima Nag 00415 SBIN0001718 2061 2061 Processed 24/03/2023 0062325988 MRS PURNIMA NAG ()
399 JORHAT EAST AS-15-002-009-006/100
(12 No Lahing) 		0415002000NRG23140320230302746 14/03/2023 Purnima Nag 0415002WL038469 Purnima Nag 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0062325989 MRS PURNIMA NAG ()
400 JORHAT EAST AS-15-002-009-006/465
(12 No Lahing) 		0415002000NRG23140320230302737 14/03/2023 Akoni Naag 0415002WL038468 Akoni Naag 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0062325803 BHARATRATNA AKANI NAG ()
401 JORHAT EAST AS-15-002-009-006/465
(12 No Lahing) 		0415002000NRG23140320230302736 14/03/2023 Akoni Naag 0415002WL038468 Akoni Naag 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0062325802 BHARATRATNA AKANI NAG ()
402 JORHAT EAST AS-15-002-009-006/622
(12 No Lahing) 		0415002000NRG23140320230302740 14/03/2023 Mrs. Pratima Keot 0415002WL038468 Mrs. Pratima Keot 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0062325935 MRS PRATIMA KEOT ()
403 JORHAT EAST AS-15-002-009-006/622
(12 No Lahing) 		0415002000NRG23140320230302739 14/03/2023 Mrs. Pratima Keot 0415002WL038468 Mrs. Pratima Keot 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0062325825 MRS PRATIMA KEOT ()
404 JORHAT EAST AS-15-002-009-007/826
(12 No Lahing) 		0415002000NRG23140320230302748 14/03/2023 Munu Karmakar 0415002WL038469 Munu Karmakar 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0062325889 MRS MUNU KARMAKAR ()
405 JORHAT EAST AS-15-002-009-007/826
(12 No Lahing) 		0415002000NRG23140320230302749 14/03/2023 Munu Karmakar 0415002WL038469 Munu Karmakar 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0062325890 MRS MUNU KARMAKAR ()
SubTotal 146331 146331
406 JORHAT EAST AS-15-002-002-003/354
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303472 14/03/2023 Shongita Rahidas 0415002WL038485 Shongita Rahidas 00415 SBIN0007427 916 916 Processed 24/03/2023 0062325930 MR SANGITA RAHIDAS ()
407 JORHAT EAST AS-15-002-002-003/691
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303336 14/03/2023 Putumoni Gogoi 0415002WL038482 Putumoni Gogoi 00415 SBIN0007427 916 916 Processed 24/03/2023 0062325891 MISS PUTUMONI GOGOI ()
408 JORHAT EAST AS-15-002-002-003/706
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303022 14/03/2023 ROBIN GHATOWAR 0415002WL038474 ROBIN GHATOWAR 00415 SBIN0007427 2290 2290 Processed 24/03/2023 0062325991 MRS RINA GHATOWAR ()
409 JORHAT EAST AS-15-002-002-004/675
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303303 14/03/2023 Bidya Borah 0415002WL038479 Bidya Borah 00415 SBIN0007427 2290 2290 Processed 24/03/2023 0062325990 MR BIDYA BORAH ()
410 JORHAT EAST AS-15-002-007-003/9
(13 No Seleng) 		0415002000NRG23140320230302907 14/03/2023 Dipali Gogoi 0415002WL038473 Dipali Gogoi 00415 SBIN0007427 229 229 Processed 24/03/2023 0062325839 MR DIMPAL GOGOI ()
411 JORHAT EAST AS-15-002-007-011/323
(13 No Seleng) 		0415002000NRG23140320230302973 14/03/2023 Mr. Jatin Gogoi 0415002WL038473 Mr. Jatin Gogoi 00415 SBIN0007427 1145 1145 Processed 24/03/2023 0062325885 MR JATIN GOGOI ()
SubTotal 7786 7786
412 JORHAT EAST AS-15-002-007-008/294
(13 No Seleng) 		0415002000NRG23140320230303082 14/03/2023 Miss Mehek karmakar 0415002WL038476 Miss Mehek karmakar 00415 SBIN0009191 1145 1145 Processed 24/03/2023 0062325928 MISS MEHEK KARMOKAR ()
413 JORHAT EAST AS-15-002-007-008/294
(13 No Seleng) 		0415002000NRG23140320230303081 14/03/2023 Miss Mehek karmakar 0415002WL038476 Miss Mehek karmakar 00415 SBIN0009191 1374 1374 Processed 24/03/2023 0062325927 MISS MEHEK KARMOKAR ()
SubTotal 2519 2519
414 JORHAT EAST AS-15-002-007-001/126
(13 No Seleng) 		0415002000NRG23140320230303036 14/03/2023 Debajit Saikia 0415002WL038476 Debajit Saikia 00415 SBIN0010552 1374 1374 Processed 24/03/2023 0062325992 MR DEBAJIT SAIKIA ()
415 JORHAT EAST AS-15-002-007-001/126
(13 No Seleng) 		0415002000NRG23140320230303038 14/03/2023 Debajit Saikia 0415002WL038476 Debajit Saikia 00415 SBIN0010552 1374 1374 Processed 24/03/2023 0062325993 MR DEBAJIT SAIKIA ()
416 JORHAT EAST AS-15-002-007-003/9
(13 No Seleng) 		0415002000NRG23140320230302906 14/03/2023 Tulumani Gogoi 0415002WL038473 Tulumani Gogoi 00415 SBIN0010552 1145 1145 Processed 24/03/2023 0062325940 MRS TULUMANI GOGOI ()
417 JORHAT EAST AS-15-002-007-011/107
(13 No Seleng) 		0415002000NRG23140320230302911 14/03/2023 Purabika Gogoi 0415002WL038473 Purabika Gogoi 00415 SBIN0010552 229 229 Processed 24/03/2023 0062325848 MISS PURABIKA GOGOI ()
418 JORHAT EAST AS-15-002-007-011/107
(13 No Seleng) 		0415002000NRG23140320230302910 14/03/2023 Purabika Gogoi 0415002WL038473 Purabika Gogoi 00415 SBIN0010552 1374 1374 Processed 24/03/2023 0062325847 MISS PURABIKA GOGOI ()
419 JORHAT EAST AS-15-002-007-011/208
(13 No Seleng) 		0415002000NRG23140320230303110 14/03/2023 Imran Ali 0415002WL038476 Imran Ali 00415 SBIN0010552 916 916 Processed 24/03/2023 0062325996 MR IMRAN ALI ()
420 JORHAT EAST AS-15-002-007-011/218
(13 No Seleng) 		0415002000NRG23140320230303125 14/03/2023 Siddik Ali 0415002WL038476 Siddik Ali 00415 SBIN0010552 1145 1145 Processed 24/03/2023 0062325994 MR SIDDIK ALI ()
421 JORHAT EAST AS-15-002-007-011/218
(13 No Seleng) 		0415002000NRG23140320230303124 14/03/2023 Siddik Ali 0415002WL038476 Siddik Ali 00415 SBIN0010552 1374 1374 Processed 24/03/2023 0062325995 MR SIDDIK ALI ()
422 JORHAT EAST AS-15-002-007-011/287
(13 No Seleng) 		0415002000NRG23140320230303168 14/03/2023 Rajumoni Gogoi 0415002WL038476 Rajumoni Gogoi 00415 SBIN0010552 1145 1145 Processed 24/03/2023 0062325942 MRS RANJUMONI GOGOI BORUAH ()
423 JORHAT EAST AS-15-002-007-011/287
(13 No Seleng) 		0415002000NRG23140320230303167 14/03/2023 Rajumoni Gogoi 0415002WL038476 Rajumoni Gogoi 00415 SBIN0010552 1374 1374 Processed 24/03/2023 0062325941 MRS RANJUMONI GOGOI BORUAH ()
424 JORHAT EAST AS-15-002-007-012/218
(13 No Seleng) 		0415002000NRG23140320230303001 14/03/2023 Ajay Murmu 0415002WL038473 Ajay Murmu 00415 SBIN0010552 1374 1374 Processed 24/03/2023 0062325850 MR AJAY MURMU ()
425 JORHAT EAST AS-15-002-007-012/218
(13 No Seleng) 		0415002000NRG23140320230303000 14/03/2023 Ajay Murmu 0415002WL038473 Ajay Murmu 00415 SBIN0010552 1145 1145 Processed 24/03/2023 0062325849 MR AJAY MURMU ()
426 JORHAT EAST AS-15-002-007-012/230
(13 No Seleng) 		0415002000NRG23140320230303010 14/03/2023 Minoti Tasa 0415002WL038473 Minoti Tasa 00415 SBIN0010552 1145 1145 Processed 24/03/2023 0062325859 MRS MINOTI TASA ()
427 JORHAT EAST AS-15-002-007-012/4
(13 No Seleng) 		0415002000NRG23140320230303232 14/03/2023 Mr. Ranjit Kurmi 0415002WL038476 Mr. Ranjit Kurmi 00415 SBIN0010552 1145 1145 Processed 24/03/2023 0062325924 MR RANJIT KURMI ()
428 JORHAT EAST AS-15-002-007-014/453
(13 No Seleng) 		0415002000NRG23140320230303240 14/03/2023 Bindiya Patortanti 0415002WL038476 Bindiya Patortanti 00415 SBIN0010552 1145 1145 Processed 24/03/2023 0062325832 MRS BINDIA PATORTANTI ()
429 JORHAT EAST AS-15-002-007-014/453
(13 No Seleng) 		0415002000NRG23140320230303241 14/03/2023 Bindiya Patortanti 0415002WL038476 Bindiya Patortanti 00415 SBIN0010552 687 687 Processed 24/03/2023 0062325831 MRS BINDIA PATORTANTI ()
430 JORHAT EAST AS-15-002-007-014/639
(13 No Seleng) 		0415002000NRG23140320230303246 14/03/2023 Mrs.Durgamoni Paik 0415002WL038476 Mrs.Durgamoni Paik 00415 SBIN0010552 1145 1145 Processed 24/03/2023 0062325931 MRS DURGAMONI PAIK ()
431 JORHAT EAST AS-15-002-007-014/639
(13 No Seleng) 		0415002000NRG23140320230303245 14/03/2023 Mrs.Durgamoni Paik 0415002WL038476 Mrs.Durgamoni Paik 00415 SBIN0010552 1374 1374 Processed 24/03/2023 0062325932 MRS DURGAMONI PAIK ()
432 JORHAT EAST AS-15-002-007-014/665
(13 No Seleng) 		0415002000NRG23140320230303248 14/03/2023 Sontosh Tasa 0415002WL038476 Sontosh Tasa 00415 SBIN0010552 1145 1145 Processed 24/03/2023 0062325973 MR SONTOSH TASA ()
433 JORHAT EAST AS-15-002-007-014/665
(13 No Seleng) 		0415002000NRG23140320230303247 14/03/2023 Sontosh Tasa 0415002WL038476 Sontosh Tasa 00415 SBIN0010552 1145 1145 Processed 24/03/2023 0062325972 MR SONTOSH TASA ()
SubTotal 22900 22900
434 JORHAT EAST AS-15-002-007-011/319
(13 No Seleng) 		0415002000NRG23140320230302972 14/03/2023 Saraswati Kurmi 0415002WL038473 Saraswati Kurmi 00415 SBIN0012262 916 916 Processed 24/03/2023 0062325874 MISS SARASWATI KURMI ()
SubTotal 916 916
435 JORHAT EAST AS-15-002-007-012/165
(13 No Seleng) 		0415002000NRG23140320230302994 14/03/2023 Babul kurmi 0415002WL038473 Babul kurmi 00415 SBIN0018313 687 687 Processed 24/03/2023 0062326022 MR BABUL KURMI ()
436 JORHAT EAST AS-15-002-007-012/165
(13 No Seleng) 		0415002000NRG23140320230302992 14/03/2023 Babul kurmi 0415002WL038473 Babul kurmi 00415 SBIN0018313 916 916 Processed 24/03/2023 0062326021 MR BABUL KURMI ()
SubTotal 1603 1603
437 JORHAT EAST AS-15-002-002-003/329
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303331 14/03/2023 Jintu Gogoi 0415002WL038482 Jintu Gogoi 00415 SBIN0018738 916 916 Processed 24/03/2023 0062325857 MR JINTU GOGOI ()
438 JORHAT EAST AS-15-002-002-003/754
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303338 14/03/2023 Dipak Gogoi 0415002WL038482 Dipak Gogoi 00415 SBIN0018738 1145 1145 Processed 24/03/2023 0062325880 MR DIPAK GOGOI ()
439 JORHAT EAST AS-15-002-002-003/755
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303339 14/03/2023 Pranjit Gogoi 0415002WL038482 Pranjit Gogoi 00415 SBIN0018738 1145 1145 Processed 24/03/2023 0062325879 MR PRANJIT GOGOI ()
440 JORHAT EAST AS-15-002-002-003/953
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303350 14/03/2023 SMTI RITU GOGOI 0415002WL038482 SMTI RITU GOGOI 00415 SBIN0018738 916 916 Processed 24/03/2023 0062326023 MRS RITU GOGOI ()
441 JORHAT EAST AS-15-002-007-011/294
(13 No Seleng) 		0415002000NRG23140320230303170 14/03/2023 Mamoni Gogoi 0415002WL038476 Mamoni Gogoi 00415 SBIN0018738 916 916 Processed 24/03/2023 0062325876 MRS MAMONI GOGOI ()
442 JORHAT EAST AS-15-002-007-011/294
(13 No Seleng) 		0415002000NRG23140320230303171 14/03/2023 Mamoni Gogoi 0415002WL038476 Mamoni Gogoi 00415 SBIN0018738 916 916 Processed 24/03/2023 0062325875 MRS MAMONI GOGOI ()
SubTotal 5954 5954
443 JORHAT EAST AS-15-002-002-003/241
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303326 14/03/2023 Kapil Gogoi 0415002WL038482 Kapil Gogoi 00468 UBIN0573485 916 916 Processed 24/03/2023 0062325886 Kapil Gogoi ()
444 JORHAT EAST AS-15-002-002-004/12
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303477 14/03/2023 Junu Das 0415002WL038485 Junu Das 00468 UBIN0573485 1145 1145 Processed 24/03/2023 0062325883 Junu Das ()
445 JORHAT EAST AS-15-002-002-004/12
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303476 14/03/2023 Junu Das 0415002WL038485 Junu Das 00468 UBIN0573485 2290 2290 Processed 24/03/2023 0062325882 Junu Das ()
446 JORHAT EAST AS-15-002-002-004/12
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303475 14/03/2023 Junu Das 0415002WL038485 Junu Das 00468 UBIN0573485 2290 2290 Processed 24/03/2023 0062325881 Junu Das ()
447 JORHAT EAST AS-15-002-002-004/289
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303480 14/03/2023 Ramen Das 0415002WL038485 Ramen Das 00468 UBIN0573485 687 687 Processed 24/03/2023 0062325884 Ramen Das ()
448 JORHAT EAST AS-15-002-002-004/558
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303558 14/03/2023 Lakhi das 0415002WL038486 Lakhi das 00468 UBIN0573485 1374 1374 Processed 24/03/2023 0062325858 Lakhi das ()
449 JORHAT EAST AS-15-002-002-005/575
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303573 14/03/2023 HEMO DAS 0415002WL038486 HEMO DAS 00468 UBIN0573485 1603 1603 Processed 24/03/2023 0062325936 HEMO DAS ()
SubTotal 10305 10305
450 JORHAT EAST AS-15-002-002-001/486
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303508 14/03/2023 Niku Duwarah 0415002WL038486 Niku Duwarah 00662 BDBL0001387 1374 1374 Processed 24/03/2023 0062325868 Niku Duwarah ()
SubTotal 1374 1374
451 JORHAT EAST AS-15-002-007-004/38
(13 No Seleng) 		0415002000NRG23140320230303057 14/03/2023 Rifi Begum 0415002WL038476 Rifi Begum 00662 BDBL0001504 1145 1145 Processed 24/03/2023 0062325870 Rifi Begum ()
452 JORHAT EAST AS-15-002-007-004/38
(13 No Seleng) 		0415002000NRG23140320230303058 14/03/2023 Rifi Begum 0415002WL038476 Rifi Begum 00662 BDBL0001504 1374 1374 Processed 24/03/2023 0062325869 Rifi Begum ()
453 JORHAT EAST AS-15-002-009-003/131
(12 No Lahing) 		0415002000NRG23140320230302744 14/03/2023 Sabitri Mura 0415002WL038469 Sabitri Mura 00662 BDBL0001504 2290 2290 Processed 24/03/2023 0062325871 Sabitri Mura ()
454 JORHAT EAST AS-15-002-009-003/61
(12 No Lahing) 		0415002000NRG23140320230302745 14/03/2023 Chutu Mura 0415002WL038469 Chutu Mura 00662 BDBL0001504 2290 2290 Processed 24/03/2023 0062325872 Chutu Mura ()
SubTotal 7099 7099
455 JORHAT EAST AS-15-002-007-014/448
(13 No Seleng) 		0415002000NRG23140320230303016 14/03/2023 Bikash Bauri 0415002WL038473 Bikash Bauri 00694 NESF0000073 2290 2290 Processed 24/03/2023 0062325898 Bikash Bauri ()
SubTotal 2290 2290
Total 548913 548913

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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_140323FTO_184453 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 916
2 JORHAT EAST AS0415002_140323FTO_184453 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 15572
3 JORHAT EAST AS0415002_140323FTO_184453 Assam Gramin Vikash Bank PUNB0RRBAGB LANGHIN 2748
4 JORHAT EAST AS0415002_140323FTO_184453 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 126637
5 JORHAT EAST AS0415002_140323FTO_184453 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 916
6 JORHAT EAST AS0415002_140323FTO_184453 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 14885
7 JORHAT EAST AS0415002_140323FTO_184453 Punjab & Sind Bank PSIB0021465 GARIAHABI 2519
8 JORHAT EAST AS0415002_140323FTO_184453 Punjab National Bank PUNB0002420 Amguri 8931
9 JORHAT EAST AS0415002_140323FTO_184453 Punjab National Bank PUNB0080020 Nakachari 166712
10 JORHAT EAST AS0415002_140323FTO_184453 State Bank of India SBIN0001718 TEOK ADB 146331
11 JORHAT EAST AS0415002_140323FTO_184453 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 7786
12 JORHAT EAST AS0415002_140323FTO_184453 State Bank of India SBIN0009191 MATHURAPUR 2519
13 JORHAT EAST AS0415002_140323FTO_184453 State Bank of India SBIN0010552 AMGURI 22900
14 JORHAT EAST AS0415002_140323FTO_184453 State Bank of India SBIN0012262 MAKUM 916
15 JORHAT EAST AS0415002_140323FTO_184453 State Bank of India SBIN0018313 JORHAT ENGINEERING COLLEGE 1603
16 JORHAT EAST AS0415002_140323FTO_184453 State Bank of India SBIN0018738 NAKACHARI 5954
17 JORHAT EAST AS0415002_140323FTO_184453 Union Bank of India UBIN0573485 Mariani 10305
18 JORHAT EAST AS0415002_140323FTO_184453 Bandhan Bank Limited BDBL0001387 JORHAT 1374
19 JORHAT EAST AS0415002_140323FTO_184453 Bandhan Bank Limited BDBL0001504 JAGDUAR 7099
20 JORHAT EAST AS0415002_140323FTO_184453 North East Small Finance Bank Limited NESF0000073 Nakachari 2290

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