Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:03 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_140323FTO_184478
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-15-002-007-003/13
(13 No Seleng) 		0415002000NRG23140320230304134 14/03/2023 Gitanjali Gogoi 0415002WL038504 Gitanjali Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061995774 Gitanjali Gogoi ()
2 JORHAT EAST AS-15-002-007-004/693
(13 No Seleng) 		0415002000NRG23140320230304415 14/03/2023 Promila Pantanti 0415002WL038518 Promila Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995811 Promila Pantanti ()
3 JORHAT EAST AS-15-002-007-004/693
(13 No Seleng) 		0415002000NRG23140320230304416 14/03/2023 Promila Pantanti 0415002WL038518 Promila Pantanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061995812 Promila Pantanti ()
4 JORHAT EAST AS-15-002-007-004/697
(13 No Seleng) 		0415002000NRG23140320230304302 14/03/2023 Rupali Patortanti 0415002WL038509 Rupali Patortanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995775 Rupali Patortanti ()
5 JORHAT EAST AS-15-002-007-004/697
(13 No Seleng) 		0415002000NRG23140320230304303 14/03/2023 Rupali Patortanti 0415002WL038509 Rupali Patortanti 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061995776 Rupali Patortanti ()
6 JORHAT EAST AS-15-002-007-004/699
(13 No Seleng) 		0415002000NRG23140320230304304 14/03/2023 Jomuna Patortanti 0415002WL038509 Jomuna Patortanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995779 Jomuna Patortanti ()
7 JORHAT EAST AS-15-002-007-004/704
(13 No Seleng) 		0415002000NRG23140320230304313 14/03/2023 Pratima Kalandi 0415002WL038510 Pratima Kalandi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995777 Pratima Kalandi ()
8 JORHAT EAST AS-15-002-007-004/704
(13 No Seleng) 		0415002000NRG23140320230304314 14/03/2023 Pratima Kalandi 0415002WL038510 Pratima Kalandi 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061995778 Pratima Kalandi ()
9 JORHAT EAST AS-15-002-007-005/270
(13 No Seleng) 		0415002000NRG23140320230304087 14/03/2023 Puna Kharia 0415002WL038502 Puna Kharia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995803 Puna Kharia ()
10 JORHAT EAST AS-15-002-007-005/270
(13 No Seleng) 		0415002000NRG23140320230304088 14/03/2023 Puna Kharia 0415002WL038502 Puna Kharia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995804 Puna Kharia ()
11 JORHAT EAST AS-15-002-007-005/270
(13 No Seleng) 		0415002000NRG23140320230304089 14/03/2023 Puna Kharia 0415002WL038502 Puna Kharia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061995805 Puna Kharia ()
12 JORHAT EAST AS-15-002-007-005/58
(13 No Seleng) 		0415002000NRG23140320230304136 14/03/2023 Purnima Gogoi 0415002WL038504 Purnima Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061995782 Purnima Gogoi ()
13 JORHAT EAST AS-15-002-007-008/10
(13 No Seleng) 		0415002000NRG23140320230304418 14/03/2023 Suren Nayak 0415002WL038518 Suren Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995783 Suren Nayak ()
14 JORHAT EAST AS-15-002-007-008/102
(13 No Seleng) 		0415002000NRG23140320230304420 14/03/2023 Prahalad Nayak 0415002WL038518 Prahalad Nayak 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061995911 Prahalad Nayak ()
15 JORHAT EAST AS-15-002-007-008/102
(13 No Seleng) 		0415002000NRG23140320230304421 14/03/2023 Prahalad Nayak 0415002WL038518 Prahalad Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061995912 Prahalad Nayak ()
16 JORHAT EAST AS-15-002-007-008/12
(13 No Seleng) 		0415002000NRG23140320230304142 14/03/2023 Sri Budheswar Guwala 0415002WL038504 Sri Budheswar Guwala 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061995802 Sri Budheswar Guwala ()
17 JORHAT EAST AS-15-002-007-008/249
(13 No Seleng) 		0415002000NRG23140320230304148 14/03/2023 Niha Tanti 0415002WL038504 Niha Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061995919 Niha Tanti ()
18 JORHAT EAST AS-15-002-007-008/281
(13 No Seleng) 		0415002000NRG23140320230304149 14/03/2023 Bijay Nayak 0415002WL038504 Bijay Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061995810 Bijay Nayak ()
19 JORHAT EAST AS-15-002-007-008/36
(13 No Seleng) 		0415002000NRG23140320230304153 14/03/2023 Sri Bijendra Pantanti 0415002WL038504 Sri Bijendra Pantanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061995787 Sri Bijendra Pantanti ()
20 JORHAT EAST AS-15-002-007-008/547
(13 No Seleng) 		0415002000NRG23140320230304159 14/03/2023 Nikhita Nayak 0415002WL038504 Nikhita Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061995773 Nikhita Nayak ()
21 JORHAT EAST AS-15-002-007-008/558
(13 No Seleng) 		0415002000NRG23140320230304162 14/03/2023 Mantula Halowa 0415002WL038504 Mantula Halowa 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061995793 Mantula Halowa ()
22 JORHAT EAST AS-15-002-007-008/559
(13 No Seleng) 		0415002000NRG23140320230304165 14/03/2023 Renu Gorh 0415002WL038504 Renu Gorh 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061995917 Renu Gorh ()
23 JORHAT EAST AS-15-002-007-008/58
(13 No Seleng) 		0415002000NRG23140320230304167 14/03/2023 Anita Sahu 0415002WL038504 Anita Sahu 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061995797 Anita Sahu ()
24 JORHAT EAST AS-15-002-007-008/69
(13 No Seleng) 		0415002000NRG23140320230304182 14/03/2023 Rejia Begum 0415002WL038504 Rejia Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061995808 Rejia Begum ()
25 JORHAT EAST AS-15-002-007-008/70
(13 No Seleng) 		0415002000NRG23140320230304184 14/03/2023 Sarati Pantanti 0415002WL038504 Sarati Pantanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061995807 Sarati Pantanti ()
26 JORHAT EAST AS-15-002-007-008/96
(13 No Seleng) 		0415002000NRG23140320230304186 14/03/2023 Sri Rajib Bawari 0415002WL038504 Sri Rajib Bawari 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061995806 Sri Rajib Bawari ()
27 JORHAT EAST AS-15-002-007-011/169
(13 No Seleng) 		0415002000NRG23140320230304405 14/03/2023 Debika Gogoi 0415002WL038517 Debika Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061995768 Debika Gogoi ()
28 JORHAT EAST AS-15-002-007-011/169
(13 No Seleng) 		0415002000NRG23140320230304407 14/03/2023 Debika Gogoi 0415002WL038517 Debika Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061995769 Debika Gogoi ()
29 JORHAT EAST AS-15-002-007-011/169
(13 No Seleng) 		0415002000NRG23140320230304406 14/03/2023 Sri Kamal Gogoi 0415002WL038517 Sri Kamal Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061995915 Sri Kamal Gogoi ()
30 JORHAT EAST AS-15-002-007-011/169
(13 No Seleng) 		0415002000NRG23140320230304404 14/03/2023 Sri Kamal Gogoi 0415002WL038517 Sri Kamal Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061995916 Sri Kamal Gogoi ()
31 JORHAT EAST AS-15-002-007-011/17
(13 No Seleng) 		0415002000NRG23140320230304094 14/03/2023 Chug Kurmi 0415002WL038502 Chug Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995814 Chug Kurmi ()
32 JORHAT EAST AS-15-002-007-011/17
(13 No Seleng) 		0415002000NRG23140320230304096 14/03/2023 Chug Kurmi 0415002WL038502 Chug Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995813 Chug Kurmi ()
33 JORHAT EAST AS-15-002-007-011/17
(13 No Seleng) 		0415002000NRG23140320230304092 14/03/2023 Sri Bejiya Kurmi 0415002WL038502 Sri Bejiya Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995784 Sri Bejiya Kurmi ()
34 JORHAT EAST AS-15-002-007-011/17
(13 No Seleng) 		0415002000NRG23140320230304093 14/03/2023 Sri Bejiya Kurmi 0415002WL038502 Sri Bejiya Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995785 Sri Bejiya Kurmi ()
35 JORHAT EAST AS-15-002-007-011/17
(13 No Seleng) 		0415002000NRG23140320230304095 14/03/2023 Sri Bejiya Kurmi 0415002WL038502 Sri Bejiya Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995786 Sri Bejiya Kurmi ()
36 JORHAT EAST AS-15-002-007-012/130
(13 No Seleng) 		0415002000NRG23140320230304188 14/03/2023 Bilusi Munda 0415002WL038504 Bilusi Munda 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061995809 Bilusi Munda ()
37 JORHAT EAST AS-15-002-007-012/154
(13 No Seleng) 		0415002000NRG23140320230304190 14/03/2023 Sinta Shah 0415002WL038504 Sinta Shah 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061995771 Sinta Shah ()
38 JORHAT EAST AS-15-002-007-012/232
(13 No Seleng) 		0415002000NRG23140320230304193 14/03/2023 Lokhimoni Murmu Majhi 0415002WL038504 Lokhimoni Murmu Majhi 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061995770 Lokhimoni Murmu Majhi ()
39 JORHAT EAST AS-15-002-007-013/317
(13 No Seleng) 		0415002000NRG23140320230304321 14/03/2023 Mrs. Bhanumoti Gogoi 0415002WL038510 Mrs. Bhanumoti Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995780 Mrs. Bhanumoti Gogoi ()
40 JORHAT EAST AS-15-002-007-013/317
(13 No Seleng) 		0415002000NRG23140320230304322 14/03/2023 Mrs. Bhanumoti Gogoi 0415002WL038510 Mrs. Bhanumoti Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995781 Mrs. Bhanumoti Gogoi ()
41 JORHAT EAST AS-15-002-007-013/53
(13 No Seleng) 		0415002000NRG23140320230304344 14/03/2023 sri Mintu Gogoi 0415002WL038512 sri Mintu Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995766 sri Mintu Gogoi ()
42 JORHAT EAST AS-15-002-007-013/53
(13 No Seleng) 		0415002000NRG23140320230304345 14/03/2023 sri Mintu Gogoi 0415002WL038512 sri Mintu Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995767 sri Mintu Gogoi ()
43 JORHAT EAST AS-15-002-007-014/141
(13 No Seleng) 		0415002000NRG23140320230304305 14/03/2023 Anita Gogoi 0415002WL038509 Anita Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061995765 Anita Gogoi ()
44 JORHAT EAST AS-15-002-007-014/230
(13 No Seleng) 		0415002000NRG23140320230304380 14/03/2023 Sri Sagra Pantanti 0415002WL038515 Sri Sagra Pantanti 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061995796 Sri Sagra Pantanti ()
45 JORHAT EAST AS-15-002-007-014/268
(13 No Seleng) 		0415002000NRG23140320230304097 14/03/2023 Sri Mukti Pantanti 0415002WL038502 Sri Mukti Pantanti 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0061995789 Sri Mukti Pantanti ()
46 JORHAT EAST AS-15-002-007-014/268
(13 No Seleng) 		0415002000NRG23140320230304098 14/03/2023 Sri Mukti Pantanti 0415002WL038502 Sri Mukti Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995788 Sri Mukti Pantanti ()
47 JORHAT EAST AS-15-002-007-014/319
(13 No Seleng) 		0415002000NRG23140320230304099 14/03/2023 Malati Pantanti 0415002WL038502 Malati Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995790 Malati Pantanti ()
48 JORHAT EAST AS-15-002-007-014/319
(13 No Seleng) 		0415002000NRG23140320230304100 14/03/2023 Malati Pantanti 0415002WL038502 Malati Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995791 Malati Pantanti ()
49 JORHAT EAST AS-15-002-007-014/319
(13 No Seleng) 		0415002000NRG23140320230304101 14/03/2023 Malati Pantanti 0415002WL038502 Malati Pantanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061995792 Malati Pantanti ()
50 JORHAT EAST AS-15-002-007-014/416
(13 No Seleng) 		0415002000NRG23140320230304207 14/03/2023 Dipa Gorh 0415002WL038504 Dipa Gorh 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0061995918 Dipa Gorh ()
51 JORHAT EAST AS-15-002-007-014/464
(13 No Seleng) 		0415002000NRG23140320230304102 14/03/2023 Dhiren Pantanti 0415002WL038502 Dhiren Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995799 Dhiren Pantanti ()
52 JORHAT EAST AS-15-002-007-014/464
(13 No Seleng) 		0415002000NRG23140320230304103 14/03/2023 Dhiren Pantanti 0415002WL038502 Dhiren Pantanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061995800 Dhiren Pantanti ()
53 JORHAT EAST AS-15-002-007-014/464
(13 No Seleng) 		0415002000NRG23140320230304104 14/03/2023 Dhiren Pantanti 0415002WL038502 Dhiren Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995798 Dhiren Pantanti ()
54 JORHAT EAST AS-15-002-007-014/467
(13 No Seleng) 		0415002000NRG23140320230304306 14/03/2023 Gita Bhumij 0415002WL038509 Gita Bhumij 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061995801 Gita Bhumij ()
55 JORHAT EAST AS-15-002-007-014/564
(13 No Seleng) 		0415002000NRG23140320230304212 14/03/2023 Jorhatia Bauri 0415002WL038504 Jorhatia Bauri 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995908 Jorhatia Bauri ()
56 JORHAT EAST AS-15-002-007-014/564
(13 No Seleng) 		0415002000NRG23140320230304213 14/03/2023 Jorhatia Bauri 0415002WL038504 Jorhatia Bauri 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995909 Jorhatia Bauri ()
57 JORHAT EAST AS-15-002-007-014/564
(13 No Seleng) 		0415002000NRG23140320230304214 14/03/2023 Jorhatia Bauri 0415002WL038504 Jorhatia Bauri 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061995910 Jorhatia Bauri ()
58 JORHAT EAST AS-15-002-007-014/603
(13 No Seleng) 		0415002000NRG23140320230304411 14/03/2023 Montula Pantanti 0415002WL038517 Montula Pantanti 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0061995794 Montula Pantanti ()
59 JORHAT EAST AS-15-002-007-014/603
(13 No Seleng) 		0415002000NRG23140320230304412 14/03/2023 Montula Pantanti 0415002WL038517 Montula Pantanti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061995795 Montula Pantanti ()
SubTotal 98470 98470
60 JORHAT EAST AS-15-002-007-008/67
(13 No Seleng) 		0415002000NRG23140320230304181 14/03/2023 Sri Rajen pantanti 0415002WL038504 Sri Rajen pantanti 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0061995926 Sri Rajen pantanti ()
61 JORHAT EAST AS-15-002-007-012/255
(13 No Seleng) 		0415002000NRG23140320230304197 14/03/2023 Panchami Bagti Mall 0415002WL038504 Panchami Bagti Mall 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0061995931 Panchami Bagti Mall ()
62 JORHAT EAST AS-15-002-007-013/195
(13 No Seleng) 		0415002000NRG23140320230304408 14/03/2023 Bonti Hazarika Gogoi 0415002WL038517 Bonti Hazarika Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0061995930 Bonti Hazarika Gogoi ()
63 JORHAT EAST AS-15-002-007-014/105
(13 No Seleng) 		0415002000NRG23140320230304377 14/03/2023 Shila Pantanti 0415002WL038515 Shila Pantanti 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061995923 Shila Pantanti ()
64 JORHAT EAST AS-15-002-007-014/105
(13 No Seleng) 		0415002000NRG23140320230304378 14/03/2023 Shila Pantanti 0415002WL038515 Shila Pantanti 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0061995924 Shila Pantanti ()
65 JORHAT EAST AS-15-002-007-014/105
(13 No Seleng) 		0415002000NRG23140320230304379 14/03/2023 Shila Pantanti 0415002WL038515 Shila Pantanti 00029 UTBI0RRBAGB 229 229 Processed 24/03/2023 0061995925 Shila Pantanti ()
66 JORHAT EAST AS-15-002-007-014/170
(13 No Seleng) 		0415002000NRG23140320230304410 14/03/2023 Mangu Pantanti 0415002WL038517 Mangu Pantanti 00029 UTBI0RRBAGB 2061 2061 Processed 24/03/2023 0061995929 Mangu Pantanti ()
67 JORHAT EAST AS-15-002-007-014/228
(13 No Seleng) 		0415002000NRG23140320230304422 14/03/2023 Sri Jiten Rajput 0415002WL038518 Sri Jiten Rajput 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061995927 Sri Jiten Rajput ()
68 JORHAT EAST AS-15-002-007-014/228
(13 No Seleng) 		0415002000NRG23140320230304423 14/03/2023 Sri Jiten Rajput 0415002WL038518 Sri Jiten Rajput 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0061995928 Sri Jiten Rajput ()
SubTotal 12366 12366
69 JORHAT EAST AS-15-002-007-003/23
(13 No Seleng) 		0415002000NRG23140320230304401 14/03/2023 Purnima Patortanti 0415002WL038517 Purnima Patortanti 00165 IBKL0002043 1832 1832 Processed 24/03/2023 0061995932 Purnima Patortanti ()
70 JORHAT EAST AS-15-002-007-003/23
(13 No Seleng) 		0415002000NRG23140320230304399 14/03/2023 Purnima Patortanti 0415002WL038517 Purnima Patortanti 00165 IBKL0002043 2290 2290 Processed 24/03/2023 0061995933 Purnima Patortanti ()
71 JORHAT EAST AS-15-002-007-005/622
(13 No Seleng) 		0415002000NRG23140320230304340 14/03/2023 Depanjali Mura 0415002WL038512 Depanjali Mura 00165 IBKL0002043 2290 2290 Processed 24/03/2023 0061995937 Depanjali Mura ()
72 JORHAT EAST AS-15-002-007-005/622
(13 No Seleng) 		0415002000NRG23140320230304341 14/03/2023 Depanjali Mura 0415002WL038512 Depanjali Mura 00165 IBKL0002043 2290 2290 Processed 24/03/2023 0061995938 Depanjali Mura ()
73 JORHAT EAST AS-15-002-007-011/339
(13 No Seleng) 		0415002000NRG23140320230304372 14/03/2023 Boby Patortanti 0415002WL038515 Boby Patortanti 00165 IBKL0002043 2061 2061 Processed 24/03/2023 0061995944 Boby Patortanti ()
74 JORHAT EAST AS-15-002-007-011/339
(13 No Seleng) 		0415002000NRG23140320230304373 14/03/2023 Boby Patortanti 0415002WL038515 Boby Patortanti 00165 IBKL0002043 2290 2290 Processed 24/03/2023 0061995945 Boby Patortanti ()
75 JORHAT EAST AS-15-002-007-014/765
(13 No Seleng) 		0415002000NRG23140320230304215 14/03/2023 sanu Tasha 0415002WL038504 sanu Tasha 00165 IBKL0002043 1145 1145 Processed 24/03/2023 0061995935 sanu Tasha ()
76 JORHAT EAST AS-15-002-007-014/765
(13 No Seleng) 		0415002000NRG23140320230304216 14/03/2023 sanu Tasha 0415002WL038504 sanu Tasha 00165 IBKL0002043 2290 2290 Processed 24/03/2023 0061995936 sanu Tasha ()
77 JORHAT EAST AS-15-002-007-014/765
(13 No Seleng) 		0415002000NRG23140320230304217 14/03/2023 sanu Tasha 0415002WL038504 sanu Tasha 00165 IBKL0002043 2290 2290 Processed 24/03/2023 0061995934 sanu Tasha ()
78 JORHAT EAST AS-15-002-007-014/821
(13 No Seleng) 		0415002000NRG23140320230304310 14/03/2023 Sontush Pantanti 0415002WL038509 Sontush Pantanti 00165 IBKL0002043 2290 2290 Processed 24/03/2023 0061995942 Sontush Pantanti ()
79 JORHAT EAST AS-15-002-007-014/821
(13 No Seleng) 		0415002000NRG23140320230304311 14/03/2023 Sontush Pantanti 0415002WL038509 Sontush Pantanti 00165 IBKL0002043 1603 1603 Processed 24/03/2023 0061995943 Sontush Pantanti ()
80 JORHAT EAST AS-15-002-007-014/821
(13 No Seleng) 		0415002000NRG23140320230304312 14/03/2023 Sontush Pantanti 0415002WL038509 Sontush Pantanti 00165 IBKL0002043 2290 2290 Processed 24/03/2023 0061995941 Sontush Pantanti ()
81 JORHAT EAST AS-15-002-007-014/827
(13 No Seleng) 		0415002000NRG23140320230304348 14/03/2023 Dhirej Sbarak 0415002WL038512 Dhirej Sbarak 00165 IBKL0002043 2290 2290 Processed 24/03/2023 0061995939 Dhirej Sbarak ()
82 JORHAT EAST AS-15-002-007-014/827
(13 No Seleng) 		0415002000NRG23140320230304349 14/03/2023 Dhirej Sbarak 0415002WL038512 Dhirej Sbarak 00165 IBKL0002043 2290 2290 Processed 24/03/2023 0061995940 Dhirej Sbarak ()
SubTotal 29541 29541
83 JORHAT EAST AS-15-002-002-001/113
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303790 14/03/2023 Sri Rubul Gogoi 0415002WL038497 Sri Rubul Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995996 Sri Rubul Gogoi ()
84 JORHAT EAST AS-15-002-002-001/113
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303791 14/03/2023 Sri Rubul Gogoi 0415002WL038497 Sri Rubul Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995998 Sri Rubul Gogoi ()
85 JORHAT EAST AS-15-002-002-001/113
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303792 14/03/2023 Sri Rubul Gogoi 0415002WL038497 Sri Rubul Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995997 Sri Rubul Gogoi ()
86 JORHAT EAST AS-15-002-002-001/117
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303796 14/03/2023 Md. Maino Hussain 0415002WL038497 Md. Maino Hussain 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995980 Md. Maino Hussain ()
87 JORHAT EAST AS-15-002-002-001/163
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303798 14/03/2023 Smti Fatema Begom 0415002WL038497 Smti Fatema Begom 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995984 Smti Fatema Begom ()
88 JORHAT EAST AS-15-002-002-001/163
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303799 14/03/2023 Smti Fatema Begom 0415002WL038497 Smti Fatema Begom 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995985 Smti Fatema Begom ()
89 JORHAT EAST AS-15-002-002-001/166
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303800 14/03/2023 Sri Dipok Duwara 0415002WL038497 Sri Dipok Duwara 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995995 Sri Dipok Duwara ()
90 JORHAT EAST AS-15-002-002-001/173
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303804 14/03/2023 Smti Junali Gogoi 0415002WL038497 Smti Junali Gogoi 00354 PUNB0080020 687 687 Processed 24/03/2023 0061995952 Smti Junali Gogoi ()
91 JORHAT EAST AS-15-002-002-001/173
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303805 14/03/2023 Smti Junali Gogoi 0415002WL038497 Smti Junali Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995953 Smti Junali Gogoi ()
92 JORHAT EAST AS-15-002-002-001/173
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303806 14/03/2023 Smti Junali Gogoi 0415002WL038497 Smti Junali Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995954 Smti Junali Gogoi ()
93 JORHAT EAST AS-15-002-002-001/175
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303613 14/03/2023 Miss Jubeda Khatun 0415002WL038490 Miss Jubeda Khatun 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995660 Miss Jubeda Khatun ()
94 JORHAT EAST AS-15-002-002-001/175
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303614 14/03/2023 Miss Jubeda Khatun 0415002WL038490 Miss Jubeda Khatun 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995661 Miss Jubeda Khatun ()
95 JORHAT EAST AS-15-002-002-001/193
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303810 14/03/2023 Husna Begum 0415002WL038497 Husna Begum 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995673 Husna Begum ()
96 JORHAT EAST AS-15-002-002-001/193
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303811 14/03/2023 Husna Begum 0415002WL038497 Husna Begum 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995672 Husna Begum ()
97 JORHAT EAST AS-15-002-002-001/235
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303812 14/03/2023 Rekha Bora 0415002WL038497 Rekha Bora 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995986 Rekha Bora ()
98 JORHAT EAST AS-15-002-002-001/235
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303813 14/03/2023 Rekha Bora 0415002WL038497 Rekha Bora 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995987 Rekha Bora ()
99 JORHAT EAST AS-15-002-002-001/241
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303814 14/03/2023 Ashyut Borah 0415002WL038497 Ashyut Borah 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995647 Ashyut Borah ()
100 JORHAT EAST AS-15-002-002-001/254
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303815 14/03/2023 Sumitra gogoi 0415002WL038497 Sumitra gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995681 Sumitra gogoi ()
101 JORHAT EAST AS-15-002-002-001/254
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303816 14/03/2023 Sumitra gogoi 0415002WL038497 Sumitra gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995683 Sumitra gogoi ()
102 JORHAT EAST AS-15-002-002-001/254
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303817 14/03/2023 Sumitra gogoi 0415002WL038497 Sumitra gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995682 Sumitra gogoi ()
103 JORHAT EAST AS-15-002-002-001/255
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303818 14/03/2023 Hamida Begum 0415002WL038497 Hamida Begum 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995947 Hamida Begum ()
104 JORHAT EAST AS-15-002-002-001/258
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303819 14/03/2023 Smti Binu Gogoi 0415002WL038497 Smti Binu Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995989 Smti Binu Gogoi ()
105 JORHAT EAST AS-15-002-002-001/258
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303820 14/03/2023 Smti Binu Gogoi 0415002WL038497 Smti Binu Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995988 Smti Binu Gogoi ()
106 JORHAT EAST AS-15-002-002-001/259
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303821 14/03/2023 Smti Kakumoni Gogoi 0415002WL038497 Smti Kakumoni Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995958 Smti Kakumoni Gogoi ()
107 JORHAT EAST AS-15-002-002-001/259
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303822 14/03/2023 Smti Kakumoni Gogoi 0415002WL038497 Smti Kakumoni Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995957 Smti Kakumoni Gogoi ()
108 JORHAT EAST AS-15-002-002-001/259
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303823 14/03/2023 Smti Kakumoni Gogoi 0415002WL038497 Smti Kakumoni Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995956 Smti Kakumoni Gogoi ()
109 JORHAT EAST AS-15-002-002-001/260
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303824 14/03/2023 Miss Madhabi Gogoi 0415002WL038497 Miss Madhabi Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995653 Miss Madhabi Gogoi ()
110 JORHAT EAST AS-15-002-002-001/260
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303825 14/03/2023 Miss Madhabi Gogoi 0415002WL038497 Miss Madhabi Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995651 Miss Madhabi Gogoi ()
111 JORHAT EAST AS-15-002-002-001/260
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303826 14/03/2023 Miss Madhabi Gogoi 0415002WL038497 Miss Madhabi Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995652 Miss Madhabi Gogoi ()
112 JORHAT EAST AS-15-002-002-001/264
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303830 14/03/2023 Smti Sasiprava Gogoi 0415002WL038497 Smti Sasiprava Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061996003 Smti Sasiprava Gogoi ()
113 JORHAT EAST AS-15-002-002-001/264
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303831 14/03/2023 Smti Sasiprava Gogoi 0415002WL038497 Smti Sasiprava Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061996002 Smti Sasiprava Gogoi ()
114 JORHAT EAST AS-15-002-002-001/264
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303832 14/03/2023 Smti Sasiprava Gogoi 0415002WL038497 Smti Sasiprava Gogoi 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061996001 Smti Sasiprava Gogoi ()
115 JORHAT EAST AS-15-002-002-001/265
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303833 14/03/2023 Beby Begum 0415002WL038497 Beby Begum 00354 PUNB0080020 687 687 Processed 24/03/2023 0061995655 Beby Begum ()
116 JORHAT EAST AS-15-002-002-001/265
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303834 14/03/2023 Beby Begum 0415002WL038497 Beby Begum 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995654 Beby Begum ()
117 JORHAT EAST AS-15-002-002-001/278
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303837 14/03/2023 Momina Begum 0415002WL038497 Momina Begum 00354 PUNB0080020 458 458 Processed 24/03/2023 0061995955 Momina Begum ()
118 JORHAT EAST AS-15-002-002-001/42
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303844 14/03/2023 Sri Mon Borah 0415002WL038497 Sri Mon Borah 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061996000 Sri Mon Borah ()
119 JORHAT EAST AS-15-002-002-001/42
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303845 14/03/2023 Sri Mon Borah 0415002WL038497 Sri Mon Borah 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995999 Sri Mon Borah ()
120 JORHAT EAST AS-15-002-002-001/435
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303846 14/03/2023 Queen Gogoi 0415002WL038497 Queen Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995727 Queen Gogoi ()
121 JORHAT EAST AS-15-002-002-001/457
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303847 14/03/2023 Bhaskar Gogoi 0415002WL038497 Bhaskar Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995719 Bhaskar Gogoi ()
122 JORHAT EAST AS-15-002-002-001/457
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303848 14/03/2023 Bhaskar Gogoi 0415002WL038497 Bhaskar Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995720 Bhaskar Gogoi ()
123 JORHAT EAST AS-15-002-002-001/48
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303849 14/03/2023 Md. Abdul Hussain 0415002WL038497 Md. Abdul Hussain 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995656 Md. Abdul Hussain ()
124 JORHAT EAST AS-15-002-002-001/48
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303850 14/03/2023 Md. Abdul Hussain 0415002WL038497 Md. Abdul Hussain 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995657 Md. Abdul Hussain ()
125 JORHAT EAST AS-15-002-002-001/50
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303851 14/03/2023 Smti Moni Begom 0415002WL038497 Smti Moni Begom 00354 PUNB0080020 458 458 Processed 24/03/2023 0061995748 Smti Moni Begom ()
126 JORHAT EAST AS-15-002-002-001/550
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303852 14/03/2023 Padma baruah duarah 0415002WL038497 Padma baruah duarah 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995675 Padma baruah duarah ()
127 JORHAT EAST AS-15-002-002-001/583
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303681 14/03/2023 Supriya Ghosh 0415002WL038493 Supriya Ghosh 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995669 Supriya Ghosh ()
128 JORHAT EAST AS-15-002-002-001/583
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303682 14/03/2023 Supriya Ghosh 0415002WL038493 Supriya Ghosh 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995668 Supriya Ghosh ()
129 JORHAT EAST AS-15-002-002-001/627
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303854 14/03/2023 Amina Khatun 0415002WL038497 Amina Khatun 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995725 Amina Khatun ()
130 JORHAT EAST AS-15-002-002-001/627
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303855 14/03/2023 Amina Khatun 0415002WL038497 Amina Khatun 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995726 Amina Khatun ()
131 JORHAT EAST AS-15-002-002-001/692
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303856 14/03/2023 Salma Begum 0415002WL038497 Salma Begum 00354 PUNB0080020 687 687 Processed 24/03/2023 0061995983 Salma Begum ()
132 JORHAT EAST AS-15-002-002-001/723
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303860 14/03/2023 Jamal 0415002WL038497 Jamal 00354 PUNB0080020 458 458 Processed 24/03/2023 0061995762 Jamal ()
133 JORHAT EAST AS-15-002-002-001/772
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303861 14/03/2023 Asmina Begum 0415002WL038497 Asmina Begum 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995693 Asmina Begum ()
134 JORHAT EAST AS-15-002-002-001/772
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303862 14/03/2023 Asmina Begum 0415002WL038497 Asmina Begum 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995692 Asmina Begum ()
135 JORHAT EAST AS-15-002-002-001/782
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303864 14/03/2023 Aachama Begum 0415002WL038497 Aachama Begum 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995970 Aachama Begum ()
136 JORHAT EAST AS-15-002-002-001/783
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303865 14/03/2023 Jushna Begum 0415002WL038497 Jushna Begum 00354 PUNB0080020 2748 2748 Processed 24/03/2023 0061995964 Jushna Begum ()
137 JORHAT EAST AS-15-002-002-001/830
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303870 14/03/2023 Joiyba Khatun 0415002WL038497 Joiyba Khatun 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995772 Joiyba Khatun ()
138 JORHAT EAST AS-15-002-002-001/830
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303871 14/03/2023 Joiyba Khatun 0415002WL038497 Joiyba Khatun 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995764 Joiyba Khatun ()
139 JORHAT EAST AS-15-002-002-001/831
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303872 14/03/2023 Narjina Begum 0415002WL038497 Narjina Begum 00354 PUNB0080020 458 458 Processed 24/03/2023 0061995965 Narjina Begum ()
140 JORHAT EAST AS-15-002-002-001/834
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303873 14/03/2023 Chenanaj Begum 0415002WL038497 Chenanaj Begum 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995737 Chenanaj Begum ()
141 JORHAT EAST AS-15-002-002-001/834
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303874 14/03/2023 Chenanaj Begum 0415002WL038497 Chenanaj Begum 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995738 Chenanaj Begum ()
142 JORHAT EAST AS-15-002-002-001/837
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303875 14/03/2023 Rehana Begum 0415002WL038497 Rehana Begum 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995732 Rehana Begum ()
143 JORHAT EAST AS-15-002-002-001/837
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303876 14/03/2023 Rehana Begum 0415002WL038497 Rehana Begum 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995733 Rehana Begum ()
144 JORHAT EAST AS-15-002-002-001/838
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303877 14/03/2023 Saheda Begum 0415002WL038497 Saheda Begum 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995723 Saheda Begum ()
145 JORHAT EAST AS-15-002-002-001/838
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303878 14/03/2023 Saheda Begum 0415002WL038497 Saheda Begum 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995724 Saheda Begum ()
146 JORHAT EAST AS-15-002-002-001/863
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303883 14/03/2023 Jechamin Hussain 0415002WL038497 Jechamin Hussain 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995649 Jechamin Hussain ()
147 JORHAT EAST AS-15-002-002-001/863
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303884 14/03/2023 Jechamin Hussain 0415002WL038497 Jechamin Hussain 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995650 Jechamin Hussain ()
148 JORHAT EAST AS-15-002-002-001/868
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303885 14/03/2023 Jinat Begum 0415002WL038497 Jinat Begum 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995705 Jinat Begum ()
149 JORHAT EAST AS-15-002-002-001/868
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303886 14/03/2023 Jinat Begum 0415002WL038497 Jinat Begum 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995704 Jinat Begum ()
150 JORHAT EAST AS-15-002-002-001/91
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303890 14/03/2023 Mrs. Anuwara Begom 0415002WL038497 Mrs. Anuwara Begom 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995648 Mrs. Anuwara Begom ()
151 JORHAT EAST AS-15-002-002-001/941
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303897 14/03/2023 Bikash Das 0415002WL038497 Bikash Das 00354 PUNB0080020 458 458 Processed 24/03/2023 0061995662 Bikash Das ()
152 JORHAT EAST AS-15-002-002-001/942
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303591 14/03/2023 KALAMUDDIN 0415002WL038488 KALAMUDDIN 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995914 KALAMUDDIN ()
153 JORHAT EAST AS-15-002-002-001/954
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303898 14/03/2023 Rohima Begum 0415002WL038497 Rohima Begum 00354 PUNB0080020 687 687 Processed 24/03/2023 0061995696 Rohima Begum ()
154 JORHAT EAST AS-15-002-002-001/954
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303899 14/03/2023 Rohima Begum 0415002WL038497 Rohima Begum 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995697 Rohima Begum ()
155 JORHAT EAST AS-15-002-002-001/99
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303900 14/03/2023 Mamuda Begum 0415002WL038497 Mamuda Begum 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995671 Mamuda Begum ()
156 JORHAT EAST AS-15-002-002-001/99
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303901 14/03/2023 Mamuda Begum 0415002WL038497 Mamuda Begum 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995663 Mamuda Begum ()
157 JORHAT EAST AS-15-002-002-003/121
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303695 14/03/2023 Harumai Majhi 0415002WL038494 Harumai Majhi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995993 Harumai Majhi ()
158 JORHAT EAST AS-15-002-002-003/14
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304019 14/03/2023 Niru Borborah 0415002WL038500 Niru Borborah 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995679 Niru Borborah ()
159 JORHAT EAST AS-15-002-002-003/14
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304020 14/03/2023 Niru Borborah 0415002WL038500 Niru Borborah 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995678 Niru Borborah ()
160 JORHAT EAST AS-15-002-002-003/147
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304021 14/03/2023 Mrs Beula Gogoi 0415002WL038500 Mrs Beula Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995750 Mrs Beula Gogoi ()
161 JORHAT EAST AS-15-002-002-003/147
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304022 14/03/2023 Mrs Beula Gogoi 0415002WL038500 Mrs Beula Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995751 Mrs Beula Gogoi ()
162 JORHAT EAST AS-15-002-002-003/147
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303905 14/03/2023 Sri Prodip Gogoi 0415002WL038497 Sri Prodip Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995755 Sri Prodip Gogoi ()
163 JORHAT EAST AS-15-002-002-003/155
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304023 14/03/2023 Sri Mukti Lahan 0415002WL038500 Sri Mukti Lahan 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995710 Sri Mukti Lahan ()
164 JORHAT EAST AS-15-002-002-003/155
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304024 14/03/2023 Sri Mukti Lahan 0415002WL038500 Sri Mukti Lahan 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995711 Sri Mukti Lahan ()
165 JORHAT EAST AS-15-002-002-003/162
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303593 14/03/2023 BIMOLA PANIKA 0415002WL038488 BIMOLA PANIKA 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995949 BIMOLA PANIKA ()
166 JORHAT EAST AS-15-002-002-003/182
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303907 14/03/2023 Bina Gogoi 0415002WL038497 Bina Gogoi 00354 PUNB0080020 458 458 Processed 24/03/2023 0061995994 Bina Gogoi ()
167 JORHAT EAST AS-15-002-002-003/183
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304025 14/03/2023 Suman Phukan Lahon 0415002WL038500 Suman Phukan Lahon 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995746 Suman Phukan Lahon ()
168 JORHAT EAST AS-15-002-002-003/183
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304026 14/03/2023 Suman Phukan Lahon 0415002WL038500 Suman Phukan Lahon 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995747 Suman Phukan Lahon ()
169 JORHAT EAST AS-15-002-002-003/221
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303697 14/03/2023 Aruna gogoi 0415002WL038494 Aruna gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995708 Aruna gogoi ()
170 JORHAT EAST AS-15-002-002-003/224
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303909 14/03/2023 Pranita Bailung 0415002WL038497 Pranita Bailung 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995676 Pranita Bailung ()
171 JORHAT EAST AS-15-002-002-003/230
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303699 14/03/2023 Sanju Karmakar 0415002WL038494 Sanju Karmakar 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995715 Sanju Karmakar ()
172 JORHAT EAST AS-15-002-002-003/230
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303698 14/03/2023 Sri Bharat Karmakar 0415002WL038494 Sri Bharat Karmakar 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995963 Sri Bharat Karmakar ()
173 JORHAT EAST AS-15-002-002-003/271
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303596 14/03/2023 JAYMATI KURMI 0415002WL038488 JAYMATI KURMI 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995754 JAYMATI KURMI ()
174 JORHAT EAST AS-15-002-002-003/271
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303597 14/03/2023 MAJALA KURMI 0415002WL038488 MAJALA KURMI 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995760 MAJALA KURMI ()
175 JORHAT EAST AS-15-002-002-003/271
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303595 14/03/2023 MAJALA KURMI 0415002WL038488 MAJALA KURMI 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995761 MAJALA KURMI ()
176 JORHAT EAST AS-15-002-002-003/329
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303911 14/03/2023 Chintamoni Gogoi 0415002WL038497 Chintamoni Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995703 Chintamoni Gogoi ()
177 JORHAT EAST AS-15-002-002-003/355
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303700 14/03/2023 Monju Karmakar 0415002WL038494 Monju Karmakar 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995729 Monju Karmakar ()
178 JORHAT EAST AS-15-002-002-003/376
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303599 14/03/2023 Dhuma Majhi 0415002WL038488 Dhuma Majhi 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995734 Dhuma Majhi ()
179 JORHAT EAST AS-15-002-002-003/392
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304036 14/03/2023 Jina Boruah 0415002WL038500 Jina Boruah 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995743 Jina Boruah ()
180 JORHAT EAST AS-15-002-002-003/392
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304037 14/03/2023 Jina Boruah 0415002WL038500 Jina Boruah 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995745 Jina Boruah ()
181 JORHAT EAST AS-15-002-002-003/392
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304038 14/03/2023 Jina Boruah 0415002WL038500 Jina Boruah 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995744 Jina Boruah ()
182 JORHAT EAST AS-15-002-002-003/393
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304039 14/03/2023 Niru Gogoi 0415002WL038500 Niru Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995688 Niru Gogoi ()
183 JORHAT EAST AS-15-002-002-003/393
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304040 14/03/2023 Niru Gogoi 0415002WL038500 Niru Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995689 Niru Gogoi ()
184 JORHAT EAST AS-15-002-002-003/393
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304041 14/03/2023 Niru Gogoi 0415002WL038500 Niru Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995687 Niru Gogoi ()
185 JORHAT EAST AS-15-002-002-003/454
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304042 14/03/2023 BONDONA PHUKAN 0415002WL038500 BONDONA PHUKAN 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995740 BONDONA PHUKAN ()
186 JORHAT EAST AS-15-002-002-003/481
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303915 14/03/2023 Himanta Gogoi 0415002WL038497 Himanta Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995665 Himanta Gogoi ()
187 JORHAT EAST AS-15-002-002-003/527
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304044 14/03/2023 Bondana Gogoi 0415002WL038500 Bondana Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995981 Bondana Gogoi ()
188 JORHAT EAST AS-15-002-002-003/527
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304046 14/03/2023 Bondana Gogoi 0415002WL038500 Bondana Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995982 Bondana Gogoi ()
189 JORHAT EAST AS-15-002-002-003/534
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303918 14/03/2023 Atul gogoi 0415002WL038497 Atul gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995674 Atul gogoi ()
190 JORHAT EAST AS-15-002-002-003/588
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303704 14/03/2023 Binita Karmakar 0415002WL038494 Binita Karmakar 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995714 Binita Karmakar ()
191 JORHAT EAST AS-15-002-002-003/62
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304048 14/03/2023 Ratul Baruah 0415002WL038500 Ratul Baruah 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995978 Ratul Baruah ()
192 JORHAT EAST AS-15-002-002-003/64
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303615 14/03/2023 Pronab Gogoi 0415002WL038490 Pronab Gogoi 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995950 Pronab Gogoi ()
193 JORHAT EAST AS-15-002-002-003/64
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303616 14/03/2023 Pronab Gogoi 0415002WL038490 Pronab Gogoi 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995951 Pronab Gogoi ()
194 JORHAT EAST AS-15-002-002-003/642
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303683 14/03/2023 KARAN GUPTA 0415002WL038493 KARAN GUPTA 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995742 KARAN GUPTA ()
195 JORHAT EAST AS-15-002-002-003/642
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303685 14/03/2023 KARAN GUPTA 0415002WL038493 KARAN GUPTA 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995741 KARAN GUPTA ()
196 JORHAT EAST AS-15-002-002-003/642
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303684 14/03/2023 Mina Gupta 0415002WL038493 Mina Gupta 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995753 Mina Gupta ()
197 JORHAT EAST AS-15-002-002-003/647
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303705 14/03/2023 Mamoni Gupta 0415002WL038494 Mamoni Gupta 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995717 Mamoni Gupta ()
198 JORHAT EAST AS-15-002-002-003/647
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303706 14/03/2023 Mamoni Gupta 0415002WL038494 Mamoni Gupta 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995718 Mamoni Gupta ()
199 JORHAT EAST AS-15-002-002-003/65
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304049 14/03/2023 Sri Binud Phukan 0415002WL038500 Sri Binud Phukan 00354 PUNB0080020 916 916 Processed 24/03/2023 0061996004 Sri Binud Phukan ()
200 JORHAT EAST AS-15-002-002-003/65
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304050 14/03/2023 Sri Binud Phukan 0415002WL038500 Sri Binud Phukan 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061996005 Sri Binud Phukan ()
201 JORHAT EAST AS-15-002-002-003/65
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304051 14/03/2023 Sri Binud Phukan 0415002WL038500 Sri Binud Phukan 00354 PUNB0080020 916 916 Processed 24/03/2023 0061996006 Sri Binud Phukan ()
202 JORHAT EAST AS-15-002-002-003/66
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304052 14/03/2023 Bichitra Handique 0415002WL038500 Bichitra Handique 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995722 Bichitra Handique ()
203 JORHAT EAST AS-15-002-002-003/66
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304053 14/03/2023 Bichitra Handique 0415002WL038500 Bichitra Handique 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995721 Bichitra Handique ()
204 JORHAT EAST AS-15-002-002-003/66
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304054 14/03/2023 Sri Mridul Handique 0415002WL038500 Sri Mridul Handique 00354 PUNB0080020 916 916 Processed 24/03/2023 0061996007 Sri Mridul Handique ()
205 JORHAT EAST AS-15-002-002-003/67
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303919 14/03/2023 Bornali Gogoi 0415002WL038497 Bornali Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995664 Bornali Gogoi ()
206 JORHAT EAST AS-15-002-002-003/68
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303920 14/03/2023 Sri Panchanan Gogoi 0415002WL038497 Sri Panchanan Gogoi 00354 PUNB0080020 229 229 Processed 24/03/2023 0061995677 Sri Panchanan Gogoi ()
207 JORHAT EAST AS-15-002-002-003/698
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303921 14/03/2023 Dokhomi Bhakta 0415002WL038497 Dokhomi Bhakta 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995694 Dokhomi Bhakta ()
208 JORHAT EAST AS-15-002-002-003/723
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303922 14/03/2023 Rekha Gogoi 0415002WL038497 Rekha Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995752 Rekha Gogoi ()
209 JORHAT EAST AS-15-002-002-003/724
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303923 14/03/2023 Munmi Gogoi 0415002WL038497 Munmi Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995709 Munmi Gogoi ()
210 JORHAT EAST AS-15-002-002-003/74
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303707 14/03/2023 Rekha Rohidas 0415002WL038494 Rekha Rohidas 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995707 Rekha Rohidas ()
211 JORHAT EAST AS-15-002-002-003/742
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303924 14/03/2023 Dilip Gogoi 0415002WL038497 Dilip Gogoi 00354 PUNB0080020 458 458 Processed 24/03/2023 0061995739 Dilip Gogoi ()
212 JORHAT EAST AS-15-002-002-003/743
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303925 14/03/2023 Monju Bailung 0415002WL038497 Monju Bailung 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995702 Monju Bailung ()
213 JORHAT EAST AS-15-002-002-003/743
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303926 14/03/2023 Monju Bailung 0415002WL038497 Monju Bailung 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995701 Monju Bailung ()
214 JORHAT EAST AS-15-002-002-003/743
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303709 14/03/2023 Monju Bailung 0415002WL038494 Monju Bailung 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995700 Monju Bailung ()
215 JORHAT EAST AS-15-002-002-003/748
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303710 14/03/2023 Dipak Gogoi 0415002WL038494 Dipak Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995756 Dipak Gogoi ()
216 JORHAT EAST AS-15-002-002-003/748
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303927 14/03/2023 Dipak Gogoi 0415002WL038497 Dipak Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995757 Dipak Gogoi ()
217 JORHAT EAST AS-15-002-002-003/748
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303928 14/03/2023 Dipak Gogoi 0415002WL038497 Dipak Gogoi 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995758 Dipak Gogoi ()
218 JORHAT EAST AS-15-002-002-003/761
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303712 14/03/2023 Puspa Gogoi 0415002WL038494 Puspa Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995680 Puspa Gogoi ()
219 JORHAT EAST AS-15-002-002-003/765
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303713 14/03/2023 Mainu Gogoi 0415002WL038494 Mainu Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995659 Mainu Gogoi ()
220 JORHAT EAST AS-15-002-002-003/765
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303931 14/03/2023 Mainu Gogoi 0415002WL038497 Mainu Gogoi 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995658 Mainu Gogoi ()
221 JORHAT EAST AS-15-002-002-003/795
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304058 14/03/2023 Jiten Borbora 0415002WL038500 Jiten Borbora 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995691 Jiten Borbora ()
222 JORHAT EAST AS-15-002-002-003/795
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304059 14/03/2023 Jiten Borbora 0415002WL038500 Jiten Borbora 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995690 Jiten Borbora ()
223 JORHAT EAST AS-15-002-002-003/801
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303686 14/03/2023 HUNTU GANJU 0415002WL038493 HUNTU GANJU 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995735 HUNTU GANJU ()
224 JORHAT EAST AS-15-002-002-003/801
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303687 14/03/2023 HUNTU GANJU 0415002WL038493 HUNTU GANJU 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995736 HUNTU GANJU ()
225 JORHAT EAST AS-15-002-002-003/802
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303714 14/03/2023 Anil Gogoi 0415002WL038494 Anil Gogoi 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995698 Anil Gogoi ()
226 JORHAT EAST AS-15-002-002-003/802
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303716 14/03/2023 Anil Gogoi 0415002WL038494 Anil Gogoi 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995699 Anil Gogoi ()
227 JORHAT EAST AS-15-002-002-003/848
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303688 14/03/2023 Junmoni Kurmi 0415002WL038493 Junmoni Kurmi 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995686 Junmoni Kurmi ()
228 JORHAT EAST AS-15-002-002-003/848
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303689 14/03/2023 Junmoni Kurmi 0415002WL038493 Junmoni Kurmi 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995685 Junmoni Kurmi ()
229 JORHAT EAST AS-15-002-002-003/92
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303719 14/03/2023 Sri Bhula Rahidas 0415002WL038494 Sri Bhula Rahidas 00354 PUNB0080020 687 687 Processed 24/03/2023 0061995646 Sri Bhula Rahidas ()
230 JORHAT EAST AS-15-002-002-003/923
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303720 14/03/2023 Minakshi Rohidas 0415002WL038494 Minakshi Rohidas 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995695 Minakshi Rohidas ()
231 JORHAT EAST AS-15-002-002-003/939
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303721 14/03/2023 Pinkumoni Gogoi 0415002WL038494 Pinkumoni Gogoi 00354 PUNB0080020 1145 1145 Processed 24/03/2023 0061995728 Pinkumoni Gogoi ()
232 JORHAT EAST AS-15-002-002-003/947
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303617 14/03/2023 Anish Ghatuwar 0415002WL038490 Anish Ghatuwar 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995731 Anish Ghatuwar ()
233 JORHAT EAST AS-15-002-002-003/947
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303618 14/03/2023 Anish Ghatuwar 0415002WL038490 Anish Ghatuwar 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995730 Anish Ghatuwar ()
234 JORHAT EAST AS-15-002-002-003/951
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303933 14/03/2023 CIMA MALAKAR 0415002WL038497 CIMA MALAKAR 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995961 CIMA MALAKAR ()
235 JORHAT EAST AS-15-002-002-003/951
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303934 14/03/2023 CIMA MALAKAR 0415002WL038497 CIMA MALAKAR 00354 PUNB0080020 687 687 Processed 24/03/2023 0061995962 CIMA MALAKAR ()
236 JORHAT EAST AS-15-002-002-004/104
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303935 14/03/2023 Sri Romen Bora 0415002WL038497 Sri Romen Bora 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995990 Sri Romen Bora ()
237 JORHAT EAST AS-15-002-002-004/111
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303936 14/03/2023 Poresh Saikia 0415002WL038497 Poresh Saikia 00354 PUNB0080020 687 687 Processed 24/03/2023 0061995975 Poresh Saikia ()
238 JORHAT EAST AS-15-002-002-004/113
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303937 14/03/2023 Bobi Bora 0415002WL038497 Bobi Bora 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995716 Bobi Bora ()
239 JORHAT EAST AS-15-002-002-004/116
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303938 14/03/2023 Sri Gonesh Borah 0415002WL038497 Sri Gonesh Borah 00354 PUNB0080020 916 916 Processed 24/03/2023 0061995966 Sri Gonesh Borah ()
240 JORHAT EAST AS-15-002-002-004/121
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303939 14/03/2023 Sri Prasanta Bora 0415002WL038497 Sri Prasanta Bora 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995967 Sri Prasanta Bora ()
241 JORHAT EAST AS-15-002-002-004/122
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303940 14/03/2023 Tarun Ch. Saikia 0415002WL038497 Tarun Ch. Saikia 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995948 Tarun Ch. Saikia ()
242 JORHAT EAST AS-15-002-002-004/16
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303941 14/03/2023 Moni Saikia 0415002WL038497 Moni Saikia 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995973 Moni Saikia ()
243 JORHAT EAST AS-15-002-002-004/21
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303942 14/03/2023 Sri Bubul Baruah 0415002WL038497 Sri Bubul Baruah 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995979 Sri Bubul Baruah ()
244 JORHAT EAST AS-15-002-002-004/247
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303944 14/03/2023 Biren Hazarika 0415002WL038497 Biren Hazarika 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995763 Biren Hazarika ()
245 JORHAT EAST AS-15-002-002-004/258
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303945 14/03/2023 Romen Borah 0415002WL038497 Romen Borah 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995974 Romen Borah ()
246 JORHAT EAST AS-15-002-002-004/260
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303946 14/03/2023 Putu Likhak 0415002WL038497 Putu Likhak 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995976 Putu Likhak ()
247 JORHAT EAST AS-15-002-002-004/261
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303947 14/03/2023 Ratneswar Borah 0415002WL038497 Ratneswar Borah 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995706 Ratneswar Borah ()
248 JORHAT EAST AS-15-002-002-004/275
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303949 14/03/2023 Anu Borah 0415002WL038497 Anu Borah 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995977 Anu Borah ()
249 JORHAT EAST AS-15-002-002-004/287
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303951 14/03/2023 Bindabali Das 0415002WL038497 Bindabali Das 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995670 Bindabali Das ()
250 JORHAT EAST AS-15-002-002-004/288
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303952 14/03/2023 Sarumai Das 0415002WL038497 Sarumai Das 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995749 Sarumai Das ()
251 JORHAT EAST AS-15-002-002-004/291
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303953 14/03/2023 Rinkumoni Das 0415002WL038497 Rinkumoni Das 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995759 Rinkumoni Das ()
252 JORHAT EAST AS-15-002-002-004/335
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303690 14/03/2023 Sri Bhaba Dutta 0415002WL038493 Sri Bhaba Dutta 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995666 Sri Bhaba Dutta ()
253 JORHAT EAST AS-15-002-002-004/335
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303691 14/03/2023 Sri Bhaba Dutta 0415002WL038493 Sri Bhaba Dutta 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995667 Sri Bhaba Dutta ()
254 JORHAT EAST AS-15-002-002-004/472
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303724 14/03/2023 Juli Das 0415002WL038494 Juli Das 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995971 Juli Das ()
255 JORHAT EAST AS-15-002-002-004/596
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303959 14/03/2023 SHILPI SIKHA DAS 0415002WL038497 SHILPI SIKHA DAS 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995991 SHILPI SIKHA DAS ()
256 JORHAT EAST AS-15-002-002-004/62
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303601 14/03/2023 Smti Rina Ghosh 0415002WL038488 Smti Rina Ghosh 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995946 Smti Rina Ghosh ()
257 JORHAT EAST AS-15-002-002-004/671
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303960 14/03/2023 Lilimai Dutta 0415002WL038497 Lilimai Dutta 00354 PUNB0080020 1603 1603 Processed 24/03/2023 0061995992 Lilimai Dutta ()
258 JORHAT EAST AS-15-002-002-004/731
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303619 14/03/2023 Junumani Saikai 0415002WL038490 Junumani Saikai 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995712 Junumani Saikai ()
259 JORHAT EAST AS-15-002-002-004/731
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303620 14/03/2023 Junumani Saikai 0415002WL038490 Junumani Saikai 00354 PUNB0080020 2061 2061 Processed 24/03/2023 0061995713 Junumani Saikai ()
260 JORHAT EAST AS-15-002-002-004/83
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303621 14/03/2023 Smti Makan Saikia 0415002WL038490 Smti Makan Saikia 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995969 Smti Makan Saikia ()
261 JORHAT EAST AS-15-002-002-004/83
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303622 14/03/2023 Smti Makan Saikia 0415002WL038490 Smti Makan Saikia 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995968 Smti Makan Saikia ()
262 JORHAT EAST AS-15-002-002-004/853
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303962 14/03/2023 Anjana Borah 0415002WL038497 Anjana Borah 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995684 Anjana Borah ()
263 JORHAT EAST AS-15-002-002-004/854
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303963 14/03/2023 Ratul saikia 0415002WL038497 Ratul saikia 00354 PUNB0080020 1374 1374 Processed 24/03/2023 0061995972 Ratul saikia ()
264 JORHAT EAST AS-15-002-002-004/918
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303623 14/03/2023 Jamini Das 0415002WL038490 Jamini Das 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995959 Jamini Das ()
265 JORHAT EAST AS-15-002-002-004/918
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303624 14/03/2023 Jamini Das 0415002WL038490 Jamini Das 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995960 Jamini Das ()
266 JORHAT EAST AS-15-002-002-004/952
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303728 14/03/2023 Cheniram Bora 0415002WL038494 Cheniram Bora 00354 PUNB0080020 2290 2290 Processed 24/03/2023 0061995913 Cheniram Bora ()
SubTotal 249610 249610
267 JORHAT EAST AS-15-002-007-003/23
(13 No Seleng) 		0415002000NRG23140320230304400 14/03/2023 Rina Patartanti 0415002WL038517 Rina Patartanti 00415 SBIN0001718 1603 1603 Processed 24/03/2023 0061995844 MISS RINA PATARTANTI ()
268 JORHAT EAST AS-15-002-007-003/23
(13 No Seleng) 		0415002000NRG23140320230304398 14/03/2023 Rina Patartanti 0415002WL038517 Rina Patartanti 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995843 MISS RINA PATARTANTI ()
269 JORHAT EAST AS-15-002-007-004/41
(13 No Seleng) 		0415002000NRG23140320230304413 14/03/2023 Missmai Begum 0415002WL038518 Missmai Begum 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995818 MRS MISSMAI BEGUM ()
270 JORHAT EAST AS-15-002-007-004/41
(13 No Seleng) 		0415002000NRG23140320230304414 14/03/2023 Missmai Begum 0415002WL038518 Missmai Begum 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061995819 MRS MISSMAI BEGUM ()
271 JORHAT EAST AS-15-002-007-004/47
(13 No Seleng) 		0415002000NRG23140320230304402 14/03/2023 Mrs. Lily Boruah 0415002WL038517 Mrs. Lily Boruah 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995822 MRS LILY BORUAH ()
272 JORHAT EAST AS-15-002-007-004/47
(13 No Seleng) 		0415002000NRG23140320230304403 14/03/2023 Mrs. Lily Boruah 0415002WL038517 Mrs. Lily Boruah 00415 SBIN0001718 1832 1832 Processed 24/03/2023 0061995823 MRS LILY BORUAH ()
273 JORHAT EAST AS-15-002-007-004/706
(13 No Seleng) 		0415002000NRG23140320230304315 14/03/2023 Shushila Kalindi 0415002WL038510 Shushila Kalindi 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995860 MRS SHUSHILA KALINDI ()
274 JORHAT EAST AS-15-002-007-004/706
(13 No Seleng) 		0415002000NRG23140320230304316 14/03/2023 Shushila Kalindi 0415002WL038510 Shushila Kalindi 00415 SBIN0001718 2061 2061 Processed 24/03/2023 0061995861 MRS SHUSHILA KALINDI ()
275 JORHAT EAST AS-15-002-007-005/279
(13 No Seleng) 		0415002000NRG23140320230304338 14/03/2023 Radhi Garh 0415002WL038512 Radhi Garh 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995864 MRS RADHI GARH ()
276 JORHAT EAST AS-15-002-007-005/279
(13 No Seleng) 		0415002000NRG23140320230304339 14/03/2023 Radhi Garh 0415002WL038512 Radhi Garh 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995865 MRS RADHI GARH ()
277 JORHAT EAST AS-15-002-007-008/111
(13 No Seleng) 		0415002000NRG23140320230304138 14/03/2023 Sri Bishajit Hira 0415002WL038504 Sri Bishajit Hira 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0061995816 MR BISWAJIT HIRA ()
278 JORHAT EAST AS-15-002-007-008/112
(13 No Seleng) 		0415002000NRG23140320230304140 14/03/2023 Sewali Pantanti 0415002WL038504 Sewali Pantanti 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0061995869 MRS SEWALI PANTANTI ()
279 JORHAT EAST AS-15-002-007-008/16
(13 No Seleng) 		0415002000NRG23140320230304144 14/03/2023 Norendra Pantanti 0415002WL038504 Norendra Pantanti 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995870 SHRI NORENDRA PANTANTI ()
280 JORHAT EAST AS-15-002-007-008/219
(13 No Seleng) 		0415002000NRG23140320230304145 14/03/2023 Naren Tanti 0415002WL038504 Naren Tanti 00415 SBIN0001718 916 916 Processed 24/03/2023 0061995821 MR NAREN PANTANTI ()
281 JORHAT EAST AS-15-002-007-008/284
(13 No Seleng) 		0415002000NRG23140320230304151 14/03/2023 Prakash Garh 0415002WL038504 Prakash Garh 00415 SBIN0001718 229 229 Processed 24/03/2023 0061995866 MR PRAKASH GARH ()
282 JORHAT EAST AS-15-002-007-008/38
(13 No Seleng) 		0415002000NRG23140320230304156 14/03/2023 Mangal Urang 0415002WL038504 Mangal Urang 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995815 MONGAL URANG ILLI ()
283 JORHAT EAST AS-15-002-007-008/64
(13 No Seleng) 		0415002000NRG23140320230304170 14/03/2023 Sri Bikash Lama 0415002WL038504 Sri Bikash Lama 00415 SBIN0001718 916 916 Processed 24/03/2023 0061995834 MR BIKASH LAMA ()
284 JORHAT EAST AS-15-002-007-008/7
(13 No Seleng) 		0415002000NRG23140320230304183 14/03/2023 Sujen Pantani 0415002WL038504 Sujen Pantani 00415 SBIN0001718 458 458 Processed 24/03/2023 0061995835 MR SUJEN PANTANTI ()
285 JORHAT EAST AS-15-002-007-011/156
(13 No Seleng) 		0415002000NRG23140320230304090 14/03/2023 Sunita Kool 0415002WL038502 Sunita Kool 00415 SBIN0001718 2061 2061 Processed 24/03/2023 0061995872 MRS SUNITA KOOL ()
286 JORHAT EAST AS-15-002-007-011/156
(13 No Seleng) 		0415002000NRG23140320230304091 14/03/2023 Sunita Kool 0415002WL038502 Sunita Kool 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995871 MRS SUNITA KOOL ()
287 JORHAT EAST AS-15-002-007-011/222
(13 No Seleng) 		0415002000NRG23140320230304317 14/03/2023 Gopinath Gogoi 0415002WL038510 Gopinath Gogoi 00415 SBIN0001718 1374 1374 Processed 24/03/2023 0061995828 MR GOPINATH GOGOI ()
288 JORHAT EAST AS-15-002-007-011/222
(13 No Seleng) 		0415002000NRG23140320230304318 14/03/2023 Gopinath Gogoi 0415002WL038510 Gopinath Gogoi 00415 SBIN0001718 2519 2519 Processed 24/03/2023 0061995827 MR GOPINATH GOGOI ()
289 JORHAT EAST AS-15-002-007-011/249
(13 No Seleng) 		0415002000NRG23140320230304319 14/03/2023 Punu Gogoi 0415002WL038510 Punu Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061995868 MRS PUNU GOGOI ()
290 JORHAT EAST AS-15-002-007-011/249
(13 No Seleng) 		0415002000NRG23140320230304320 14/03/2023 Punu Gogoi 0415002WL038510 Punu Gogoi 00415 SBIN0001718 2519 2519 Processed 24/03/2023 0061995867 MRS PUNU GOGOI ()
291 JORHAT EAST AS-15-002-007-011/41
(13 No Seleng) 		0415002000NRG23140320230304342 14/03/2023 Smti Rubi Majhi 0415002WL038512 Smti Rubi Majhi 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995831 MRS RUBI MAJHI ()
292 JORHAT EAST AS-15-002-007-011/41
(13 No Seleng) 		0415002000NRG23140320230304343 14/03/2023 Smti Rubi Majhi 0415002WL038512 Smti Rubi Majhi 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995832 MRS RUBI MAJHI ()
293 JORHAT EAST AS-15-002-007-012/132
(13 No Seleng) 		0415002000NRG23140320230304189 14/03/2023 Mala Bhumij 0415002WL038504 Mala Bhumij 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995859 MRS MALA MAL ()
294 JORHAT EAST AS-15-002-007-012/213
(13 No Seleng) 		0415002000NRG23140320230304192 14/03/2023 Sarashwati Bauri 0415002WL038504 Sarashwati Bauri 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995852 MRS SARASHWATI BAURI ()
295 JORHAT EAST AS-15-002-007-012/235
(13 No Seleng) 		0415002000NRG23140320230304194 14/03/2023 Anil Pantanti 0415002WL038504 Anil Pantanti 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995839 MR ANIL PANTANTI ()
296 JORHAT EAST AS-15-002-007-012/246
(13 No Seleng) 		0415002000NRG23140320230304195 14/03/2023 Laxmi Bauri 0415002WL038504 Laxmi Bauri 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995851 MISS LAXMI BAURI ()
297 JORHAT EAST AS-15-002-007-012/252
(13 No Seleng) 		0415002000NRG23140320230304196 14/03/2023 Maijan Gowalla Sahani 0415002WL038504 Maijan Gowalla Sahani 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995833 MRS MAIJAN GOWALLA SAHANI ()
298 JORHAT EAST AS-15-002-007-012/260
(13 No Seleng) 		0415002000NRG23140320230304198 14/03/2023 Dipali Kalandi 0415002WL038504 Dipali Kalandi 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995873 MRS DIPALI KALANDI ()
299 JORHAT EAST AS-15-002-007-012/277
(13 No Seleng) 		0415002000NRG23140320230304199 14/03/2023 Anjona Mahali 0415002WL038504 Anjona Mahali 00415 SBIN0001718 229 229 Processed 24/03/2023 0061995875 MRS ANJONA MAHALI ()
300 JORHAT EAST AS-15-002-007-012/280
(13 No Seleng) 		0415002000NRG23140320230304200 14/03/2023 Padumi Proja 0415002WL038504 Padumi Proja 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995858 MRS PADUMI PROJA ()
301 JORHAT EAST AS-15-002-007-012/302
(13 No Seleng) 		0415002000NRG23140320230304201 14/03/2023 Lakshan Bhumij 0415002WL038504 Lakshan Bhumij 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995850 MR LAKSHAN BHUMIJ ()
302 JORHAT EAST AS-15-002-007-012/316
(13 No Seleng) 		0415002000NRG23140320230304202 14/03/2023 Mira Pantanti 0415002WL038504 Mira Pantanti 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995853 MRS MIRA PANTANTI ()
303 JORHAT EAST AS-15-002-007-012/49
(13 No Seleng) 		0415002000NRG23140320230304204 14/03/2023 Nilakantha Pantanti 0415002WL038504 Nilakantha Pantanti 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995820 SHRI NILAKANTHA PANTANTI ()
304 JORHAT EAST AS-15-002-007-012/71
(13 No Seleng) 		0415002000NRG23140320230304205 14/03/2023 Sri Binud Majhi 0415002WL038504 Sri Binud Majhi 00415 SBIN0001718 687 687 Processed 24/03/2023 0061995817 MR BINUD MAJHEE ()
305 JORHAT EAST AS-15-002-007-013/37
(13 No Seleng) 		0415002000NRG23140320230304323 14/03/2023 Bipin Gogoi 0415002WL038510 Bipin Gogoi 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995829 MR BIPIN GOGOI ()
306 JORHAT EAST AS-15-002-007-013/37
(13 No Seleng) 		0415002000NRG23140320230304324 14/03/2023 Bipin Gogoi 0415002WL038510 Bipin Gogoi 00415 SBIN0001718 1603 1603 Processed 24/03/2023 0061995830 MR BIPIN GOGOI ()
307 JORHAT EAST AS-15-002-007-013/69
(13 No Seleng) 		0415002000NRG23140320230304374 14/03/2023 Hira Murah 0415002WL038515 Hira Murah 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995824 MRS HIRA MURA ()
308 JORHAT EAST AS-15-002-007-013/69
(13 No Seleng) 		0415002000NRG23140320230304375 14/03/2023 Hira Murah 0415002WL038515 Hira Murah 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995825 MRS HIRA MURA ()
309 JORHAT EAST AS-15-002-007-013/69
(13 No Seleng) 		0415002000NRG23140320230304376 14/03/2023 Hira Murah 0415002WL038515 Hira Murah 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061995826 MRS HIRA MURA ()
310 JORHAT EAST AS-15-002-007-014/388
(13 No Seleng) 		0415002000NRG23140320230304381 14/03/2023 Juli Rajgar 0415002WL038515 Juli Rajgar 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995848 MRS JULI RAJGAR ()
311 JORHAT EAST AS-15-002-007-014/388
(13 No Seleng) 		0415002000NRG23140320230304382 14/03/2023 Juli Rajgar 0415002WL038515 Juli Rajgar 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995849 MRS JULI RAJGAR ()
312 JORHAT EAST AS-15-002-007-014/530
(13 No Seleng) 		0415002000NRG23140320230304208 14/03/2023 Podnu Kondh 0415002WL038504 Podnu Kondh 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995840 MR PADNU KONDHO ()
313 JORHAT EAST AS-15-002-007-014/530
(13 No Seleng) 		0415002000NRG23140320230304209 14/03/2023 Podnu Kondh 0415002WL038504 Podnu Kondh 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061995841 MR PADNU KONDHO ()
314 JORHAT EAST AS-15-002-007-014/530
(13 No Seleng) 		0415002000NRG23140320230304210 14/03/2023 Podnu Kondh 0415002WL038504 Podnu Kondh 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995842 MR PADNU KONDHO ()
315 JORHAT EAST AS-15-002-007-014/537
(13 No Seleng) 		0415002000NRG23140320230304211 14/03/2023 Sumon Garh 0415002WL038504 Sumon Garh 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061995874 MR SUMON GOND ()
316 JORHAT EAST AS-15-002-007-014/710
(13 No Seleng) 		0415002000NRG23140320230304424 14/03/2023 Mrs. Bhagabati Dandachi 0415002WL038518 Mrs. Bhagabati Dandachi 00415 SBIN0001718 2519 2519 Processed 24/03/2023 0061995856 MRS BHAGABATI DANDACHI ()
317 JORHAT EAST AS-15-002-007-014/710
(13 No Seleng) 		0415002000NRG23140320230304425 14/03/2023 Mrs. Bhagabati Dandachi 0415002WL038518 Mrs. Bhagabati Dandachi 00415 SBIN0001718 916 916 Processed 24/03/2023 0061995857 MRS BHAGABATI DANDACHI ()
318 JORHAT EAST AS-15-002-007-014/742
(13 No Seleng) 		0415002000NRG23140320230304383 14/03/2023 Babul Pantanti 0415002WL038515 Babul Pantanti 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995836 MR BABLU PANTANTI ()
319 JORHAT EAST AS-15-002-007-014/742
(13 No Seleng) 		0415002000NRG23140320230304384 14/03/2023 Babul Pantanti 0415002WL038515 Babul Pantanti 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995837 MR BABLU PANTANTI ()
320 JORHAT EAST AS-15-002-007-014/742
(13 No Seleng) 		0415002000NRG23140320230304385 14/03/2023 Babul Pantanti 0415002WL038515 Babul Pantanti 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061995838 MR BABLU PANTANTI ()
321 JORHAT EAST AS-15-002-007-014/774
(13 No Seleng) 		0415002000NRG23140320230304307 14/03/2023 Joydeep Garh 0415002WL038509 Joydeep Garh 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995876 MR JOYDEEP GARH ()
322 JORHAT EAST AS-15-002-007-014/774
(13 No Seleng) 		0415002000NRG23140320230304308 14/03/2023 Joydeep Garh 0415002WL038509 Joydeep Garh 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995877 MR JOYDEEP GARH ()
323 JORHAT EAST AS-15-002-007-014/774
(13 No Seleng) 		0415002000NRG23140320230304309 14/03/2023 Joydeep Garh 0415002WL038509 Joydeep Garh 00415 SBIN0001718 1832 1832 Processed 24/03/2023 0061995878 MR JOYDEEP GARH ()
324 JORHAT EAST AS-15-002-007-014/823
(13 No Seleng) 		0415002000NRG23140320230304386 14/03/2023 Sangita Tanti 0415002WL038515 Sangita Tanti 00415 SBIN0001718 1832 1832 Processed 24/03/2023 0061995862 MISS SANGITA TANTI ()
325 JORHAT EAST AS-15-002-007-014/823
(13 No Seleng) 		0415002000NRG23140320230304387 14/03/2023 Sangita Tanti 0415002WL038515 Sangita Tanti 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995863 MISS SANGITA TANTI ()
326 JORHAT EAST AS-15-002-007-014/825
(13 No Seleng) 		0415002000NRG23140320230304346 14/03/2023 Lashmi Gorh 0415002WL038512 Lashmi Gorh 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995854 MRS LOSHMI GORH ()
327 JORHAT EAST AS-15-002-007-014/825
(13 No Seleng) 		0415002000NRG23140320230304347 14/03/2023 Lashmi Gorh 0415002WL038512 Lashmi Gorh 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995855 MRS LOSHMI GORH ()
328 JORHAT EAST AS-15-002-007-014/830
(13 No Seleng) 		0415002000NRG23140320230304285 14/03/2023 Swapna Majhi 0415002WL038507 Swapna Majhi 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995846 MISS SWOPNA SOREN ()
329 JORHAT EAST AS-15-002-007-014/830
(13 No Seleng) 		0415002000NRG23140320230304286 14/03/2023 Swapna Majhi 0415002WL038507 Swapna Majhi 00415 SBIN0001718 1832 1832 Processed 24/03/2023 0061995847 MISS SWOPNA SOREN ()
330 JORHAT EAST AS-15-002-007-014/830
(13 No Seleng) 		0415002000NRG23140320230304287 14/03/2023 Swapna Majhi 0415002WL038507 Swapna Majhi 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061995845 MISS SWOPNA SOREN ()
SubTotal 103050 103050
331 JORHAT EAST AS-15-002-002-001/266
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303835 14/03/2023 Miss Indumoti Borah 0415002WL038497 Miss Indumoti Borah 00415 SBIN0007427 1374 1374 Processed 24/03/2023 0061995882 MR AMARJYOTI BORAH ()
332 JORHAT EAST AS-15-002-002-001/266
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303836 14/03/2023 Miss Indumoti Borah 0415002WL038497 Miss Indumoti Borah 00415 SBIN0007427 1603 1603 Processed 24/03/2023 0061995883 MR AMARJYOTI BORAH ()
333 JORHAT EAST AS-15-002-002-001/781
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303863 14/03/2023 Muktar Hussain 0415002WL038497 Muktar Hussain 00415 SBIN0007427 1374 1374 Processed 24/03/2023 0061995889 MR MUKTAR HUSSAIN ()
334 JORHAT EAST AS-15-002-002-001/942
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303590 14/03/2023 MUKTAR AHEMAD 0415002WL038488 MUKTAR AHEMAD 00415 SBIN0007427 2061 2061 Processed 24/03/2023 0061995879 MR MUKHTAR AHMED ()
335 JORHAT EAST AS-15-002-002-003/216
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303696 14/03/2023 Smti Juli Gogoi 0415002WL038494 Smti Juli Gogoi 00415 SBIN0007427 1374 1374 Processed 24/03/2023 0061995887 MRS JULI GOGOI ()
336 JORHAT EAST AS-15-002-002-003/216
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303908 14/03/2023 Smti Juli Gogoi 0415002WL038497 Smti Juli Gogoi 00415 SBIN0007427 916 916 Processed 24/03/2023 0061995888 MRS JULI GOGOI ()
337 JORHAT EAST AS-15-002-002-003/262
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304030 14/03/2023 Smti Anjali Lahan 0415002WL038500 Smti Anjali Lahan 00415 SBIN0007427 916 916 Processed 24/03/2023 0061995894 MRS ANJALI LAHON ()
338 JORHAT EAST AS-15-002-002-003/262
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304031 14/03/2023 Smti Anjali Lahan 0415002WL038500 Smti Anjali Lahan 00415 SBIN0007427 916 916 Processed 24/03/2023 0061995893 MRS ANJALI LAHON ()
339 JORHAT EAST AS-15-002-002-003/262
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304032 14/03/2023 Smti Anjali Lahan 0415002WL038500 Smti Anjali Lahan 00415 SBIN0007427 1145 1145 Processed 24/03/2023 0061995895 MRS ANJALI LAHON ()
340 JORHAT EAST AS-15-002-002-003/438
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303702 14/03/2023 Babu Rahidas 0415002WL038494 Babu Rahidas 00415 SBIN0007427 1374 1374 Processed 24/03/2023 0061995890 MR BABU RAHIDAS ()
341 JORHAT EAST AS-15-002-002-003/660
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303600 14/03/2023 Bisu Gupta 0415002WL038488 Bisu Gupta 00415 SBIN0007427 2290 2290 Processed 24/03/2023 0061995896 MR BISHNU GUPTA ()
342 JORHAT EAST AS-15-002-002-003/753
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303930 14/03/2023 Monoj Gogoi 0415002WL038497 Monoj Gogoi 00415 SBIN0007427 687 687 Processed 24/03/2023 0061995884 MR MONOJ GOGOI ()
343 JORHAT EAST AS-15-002-002-003/802
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303717 14/03/2023 HEEMA GOGOI 0415002WL038494 HEEMA GOGOI 00415 SBIN0007427 2290 2290 Processed 24/03/2023 0061995892 MRS HEEMA GOGOI ()
344 JORHAT EAST AS-15-002-002-003/802
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303715 14/03/2023 HEEMA GOGOI 0415002WL038494 HEEMA GOGOI 00415 SBIN0007427 2290 2290 Processed 24/03/2023 0061995891 MRS HEEMA GOGOI ()
345 JORHAT EAST AS-15-002-002-004/943
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303692 14/03/2023 Dinesh Thakur 0415002WL038493 Dinesh Thakur 00415 SBIN0007427 2290 2290 Processed 24/03/2023 0061995885 MR DINESH THAKUR ()
346 JORHAT EAST AS-15-002-002-004/943
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303693 14/03/2023 Dinesh Thakur 0415002WL038493 Dinesh Thakur 00415 SBIN0007427 2290 2290 Processed 24/03/2023 0061995886 MR DINESH THAKUR ()
347 JORHAT EAST AS-15-002-007-008/10
(13 No Seleng) 		0415002000NRG23140320230304419 14/03/2023 Sri Babatoo Nayak 0415002WL038518 Sri Babatoo Nayak 00415 SBIN0007427 916 916 Processed 24/03/2023 0061995881 MR BABATOO NAYAK ()
348 JORHAT EAST AS-15-002-007-008/10
(13 No Seleng) 		0415002000NRG23140320230304417 14/03/2023 Sri Babatoo Nayak 0415002WL038518 Sri Babatoo Nayak 00415 SBIN0007427 2519 2519 Processed 24/03/2023 0061995880 MR BABATOO NAYAK ()
SubTotal 28625 28625
349 JORHAT EAST AS-15-002-007-011/28
(13 No Seleng) 		0415002000NRG23140320230304187 14/03/2023 Sosanka Gogoi 0415002WL038504 Sosanka Gogoi 00415 SBIN0009191 1145 1145 Processed 24/03/2023 0061995897 MR SOSANKA GOGOI ()
SubTotal 1145 1145
350 JORHAT EAST AS-15-002-007-013/89
(13 No Seleng) 		0415002000NRG23140320230304409 14/03/2023 Amrit Gogoi 0415002WL038517 Amrit Gogoi 00415 SBIN0010552 1374 1374 Processed 24/03/2023 0061995898 MR AMRIT GOGOI ()
SubTotal 1374 1374
351 JORHAT EAST AS-15-002-002-001/841
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303881 14/03/2023 Hasina Begum 0415002WL038497 Hasina Begum 00415 SBIN0018738 1145 1145 Processed 24/03/2023 0061995900 MRS HASINA BEGUM ()
352 JORHAT EAST AS-15-002-002-001/841
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303882 14/03/2023 Hasina Begum 0415002WL038497 Hasina Begum 00415 SBIN0018738 1145 1145 Processed 24/03/2023 0061995901 MRS HASINA BEGUM ()
353 JORHAT EAST AS-15-002-002-001/88
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303889 14/03/2023 Arfan Ali 0415002WL038497 Arfan Ali 00415 SBIN0018738 1145 1145 Processed 24/03/2023 0061995907 MR ARFAN ALI ()
354 JORHAT EAST AS-15-002-002-003/329
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303912 14/03/2023 Jintu Gogoi 0415002WL038497 Jintu Gogoi 00415 SBIN0018738 1145 1145 Processed 24/03/2023 0061995899 MR JINTU GOGOI ()
355 JORHAT EAST AS-15-002-002-003/527
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304045 14/03/2023 PRASTUTI GOGOI 0415002WL038500 PRASTUTI GOGOI 00415 SBIN0018738 916 916 Processed 24/03/2023 0061995903 MS PRASTUTI GOGOI ()
356 JORHAT EAST AS-15-002-002-003/527
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304047 14/03/2023 PRASTUTI GOGOI 0415002WL038500 PRASTUTI GOGOI 00415 SBIN0018738 1145 1145 Processed 24/03/2023 0061995902 MS PRASTUTI GOGOI ()
357 JORHAT EAST AS-15-002-002-003/527
(15 No. Madhya Nakachari) 		0415002000NRG23140320230304043 14/03/2023 PRASTUTI GOGOI 0415002WL038500 PRASTUTI GOGOI 00415 SBIN0018738 916 916 Processed 24/03/2023 0061995904 MS PRASTUTI GOGOI ()
358 JORHAT EAST AS-15-002-002-004/273
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303722 14/03/2023 Juli Das 0415002WL038494 Juli Das 00415 SBIN0018738 2290 2290 Processed 24/03/2023 0061995905 MR TULSHI DAS ()
359 JORHAT EAST AS-15-002-002-004/273
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303723 14/03/2023 Tulashi Das 0415002WL038494 Tulashi Das 00415 SBIN0018738 2290 2290 Processed 24/03/2023 0061995906 MR TULSHI DAS ()
360 JORHAT EAST AS-15-002-002-004/948
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303725 14/03/2023 Migen Das 0415002WL038494 Migen Das 00415 SBIN0018738 2290 2290 Processed 24/03/2023 0061995921 MR MIGEN DAS ()
361 JORHAT EAST AS-15-002-002-004/948
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303726 14/03/2023 Migen Das 0415002WL038494 Migen Das 00415 SBIN0018738 2290 2290 Processed 24/03/2023 0061995920 MR MIGEN DAS ()
SubTotal 16717 16717
362 JORHAT EAST AS-15-002-002-003/241
(15 No. Madhya Nakachari) 		0415002000NRG23140320230303910 14/03/2023 Kapil Gogoi 0415002WL038497 Kapil Gogoi 00468 UBIN0573485 1145 1145 Processed 24/03/2023 0061995922 Kapil Gogoi ()
SubTotal 1145 1145
Total 542043 542043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_140323FTO_184478 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 1374
2 JORHAT EAST AS0415002_140323FTO_184478 Assam Gramin Vikash Bank PUNB0RRBAGB Haluating 1374
3 JORHAT EAST AS0415002_140323FTO_184478 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 12595
4 JORHAT EAST AS0415002_140323FTO_184478 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 83127
5 JORHAT EAST AS0415002_140323FTO_184478 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 3893
6 JORHAT EAST AS0415002_140323FTO_184478 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 8473
7 JORHAT EAST AS0415002_140323FTO_184478 IDBI Bank IBKL0002043 Teok Grant 29541
8 JORHAT EAST AS0415002_140323FTO_184478 Punjab National Bank PUNB0080020 Nakachari 249610
9 JORHAT EAST AS0415002_140323FTO_184478 State Bank of India SBIN0001718 TEOK ADB 103050
10 JORHAT EAST AS0415002_140323FTO_184478 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 28625
11 JORHAT EAST AS0415002_140323FTO_184478 State Bank of India SBIN0009191 MATHURAPUR 1145
12 JORHAT EAST AS0415002_140323FTO_184478 State Bank of India SBIN0010552 AMGURI 1374
13 JORHAT EAST AS0415002_140323FTO_184478 State Bank of India SBIN0018738 NAKACHARI 16717
14 JORHAT EAST AS0415002_140323FTO_184478 Union Bank of India UBIN0573485 Mariani 1145

Download In Excel