Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:56:13 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_240323FTO_191119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT EAST AS-15-002-001-001/351
(17 No Pub Nakachari) 		0415002000NRG23240320230320855 24/03/2023 Sri Bimal Gogoi 0415002WL039994 Sri Bimal Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114255 Sri Bimal Gogoi ()
2 JORHAT EAST AS-15-002-001-001/396
(17 No Pub Nakachari) 		0415002000NRG23240320230320856 24/03/2023 Jyutika Gogoi 0415002WL039994 Jyutika Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114401 Jyutika Gogoi ()
3 JORHAT EAST AS-15-002-001-001/5
(17 No Pub Nakachari) 		0415002000NRG23240320230320861 24/03/2023 ASSAMI GOGOI BORA 0415002WL039994 ASSAMI GOGOI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114314 ASSAMI GOGOI BORA ()
4 JORHAT EAST AS-15-002-001-002/594
(17 No Pub Nakachari) 		0415002000NRG23240320230320849 24/03/2023 RANJIT BEDIA 0415002WL039993 RANJIT BEDIA 00029 PUNB0RRBAGB 3206 3206 Processed 30/03/2023 0307114289 RANJIT BEDIA ()
5 JORHAT EAST AS-15-002-003-001/300
(14 No Hemlayi) 		0415002000NRG23230320230319459 24/03/2023 Arpana Gogoi 0415002WL039872 Arpana Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114307 Arpana Gogoi ()
6 JORHAT EAST AS-15-002-003-001/398
(14 No Hemlayi) 		0415002000NRG23230320230319152 24/03/2023 Ritamoni Saikia 0415002WL039843 Ritamoni Saikia 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114342 Ritamoni Saikia ()
7 JORHAT EAST AS-15-002-003-002/102
(14 No Hemlayi) 		0415002000NRG23230320230319562 24/03/2023 Mintu Gogoi 0415002WL039884 Mintu Gogoi 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307114228 Mintu Gogoi ()
8 JORHAT EAST AS-15-002-003-002/105
(14 No Hemlayi) 		0415002000NRG23230320230319565 24/03/2023 Sri Probin Gogoi 0415002WL039884 Sri Probin Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114162 Sri Probin Gogoi ()
9 JORHAT EAST AS-15-002-003-002/106
(14 No Hemlayi) 		0415002000NRG23230320230319566 24/03/2023 Sri Nagen Gogoi 0415002WL039884 Sri Nagen Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114391 Sri Nagen Gogoi ()
10 JORHAT EAST AS-15-002-003-002/108
(14 No Hemlayi) 		0415002000NRG23230320230319567 24/03/2023 Upen Gogoi 0415002WL039884 Upen Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114389 Upen Gogoi ()
11 JORHAT EAST AS-15-002-003-002/111
(14 No Hemlayi) 		0415002000NRG23230320230319569 24/03/2023 Sri Brojen Gogoi 0415002WL039884 Sri Brojen Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114224 Sri Brojen Gogoi ()
12 JORHAT EAST AS-15-002-003-002/20
(14 No Hemlayi) 		0415002000NRG23230320230319573 24/03/2023 Sri Durgeshwar Gogoi 0415002WL039884 Sri Durgeshwar Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114227 Sri Durgeshwar Gogoi ()
13 JORHAT EAST AS-15-002-003-002/204
(14 No Hemlayi) 		0415002000NRG23230320230319574 24/03/2023 Joyanta 0415002WL039884 Joyanta 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114274 Joyanta ()
14 JORHAT EAST AS-15-002-003-002/214
(14 No Hemlayi) 		0415002000NRG23230320230319578 24/03/2023 Sri Minu Gogoi 0415002WL039884 Sri Minu Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114230 Sri Minu Gogoi ()
15 JORHAT EAST AS-15-002-003-002/216
(14 No Hemlayi) 		0415002000NRG23230320230319579 24/03/2023 Sri Benu Boruah 0415002WL039884 Sri Benu Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114165 Sri Benu Boruah ()
16 JORHAT EAST AS-15-002-003-002/22
(14 No Hemlayi) 		0415002000NRG23230320230319581 24/03/2023 Rita Gogoi 0415002WL039884 Rita Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114276 Rita Gogoi ()
17 JORHAT EAST AS-15-002-003-002/221
(14 No Hemlayi) 		0415002000NRG23230320230319582 24/03/2023 Sri Binanda Gogoi 0415002WL039884 Sri Binanda Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114390 Sri Binanda Gogoi ()
18 JORHAT EAST AS-15-002-003-002/222
(14 No Hemlayi) 		0415002000NRG23230320230319583 24/03/2023 Sri Khirud Gogoi 0415002WL039884 Sri Khirud Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114197 Sri Khirud Gogoi ()
19 JORHAT EAST AS-15-002-003-002/239
(14 No Hemlayi) 		0415002000NRG23230320230319587 24/03/2023 Smti Minankshi Gogoi 0415002WL039884 Smti Minankshi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114167 Smti Minankshi Gogoi ()
20 JORHAT EAST AS-15-002-003-002/243
(14 No Hemlayi) 		0415002000NRG23230320230319590 24/03/2023 Sri Bimol Gogoi 0415002WL039884 Sri Bimol Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114261 Sri Bimol Gogoi ()
21 JORHAT EAST AS-15-002-003-002/245
(14 No Hemlayi) 		0415002000NRG23230320230319591 24/03/2023 Sri Prakash Jyoti Gogoi 0415002WL039884 Sri Prakash Jyoti Gogoi 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307114170 Sri Prakash Jyoti Gogoi ()
22 JORHAT EAST AS-15-002-003-002/247
(14 No Hemlayi) 		0415002000NRG23230320230319593 24/03/2023 Sri Umacharan Gogoi 0415002WL039884 Sri Umacharan Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114153 Sri Umacharan Gogoi ()
23 JORHAT EAST AS-15-002-003-002/255
(14 No Hemlayi) 		0415002000NRG23230320230319598 24/03/2023 Sumoni Karuwa 0415002WL039884 Sumoni Karuwa 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114200 Sumoni Karuwa ()
24 JORHAT EAST AS-15-002-003-002/257
(14 No Hemlayi) 		0415002000NRG23230320230319599 24/03/2023 Sri Arun Gogoi 0415002WL039884 Sri Arun Gogoi 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307114233 Sri Arun Gogoi ()
25 JORHAT EAST AS-15-002-003-002/26
(14 No Hemlayi) 		0415002000NRG23230320230319601 24/03/2023 Bhupen Gogoi 0415002WL039884 Bhupen Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114399 Bhupen Gogoi ()
26 JORHAT EAST AS-15-002-003-002/269
(14 No Hemlayi) 		0415002000NRG23230320230319603 24/03/2023 Prodip Gogoi 0415002WL039884 Prodip Gogoi 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307114263 Prodip Gogoi ()
27 JORHAT EAST AS-15-002-003-002/28
(14 No Hemlayi) 		0415002000NRG23230320230319606 24/03/2023 Sri Bubul Baruah 0415002WL039884 Sri Bubul Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114168 Sri Bubul Baruah ()
28 JORHAT EAST AS-15-002-003-002/307
(14 No Hemlayi) 		0415002000NRG23230320230319608 24/03/2023 Purnakanta gogoi 0415002WL039884 Purnakanta gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114305 Purnakanta gogoi ()
29 JORHAT EAST AS-15-002-003-002/311
(14 No Hemlayi) 		0415002000NRG23230320230319609 24/03/2023 Juli Gogoi 0415002WL039884 Juli Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114403 Juli Gogoi ()
30 JORHAT EAST AS-15-002-003-002/315
(14 No Hemlayi) 		0415002000NRG23230320230319610 24/03/2023 Smti Junmoni Gogoi 0415002WL039884 Smti Junmoni Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114226 Smti Junmoni Gogoi ()
31 JORHAT EAST AS-15-002-003-002/346
(14 No Hemlayi) 		0415002000NRG23230320230319614 24/03/2023 Phulen Gogoi 0415002WL039884 Phulen Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114164 Phulen Gogoi ()
32 JORHAT EAST AS-15-002-003-002/370
(14 No Hemlayi) 		0415002000NRG23230320230319621 24/03/2023 Sri Diganta Gogoi 0415002WL039884 Sri Diganta Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114225 Sri Diganta Gogoi ()
33 JORHAT EAST AS-15-002-003-002/38
(14 No Hemlayi) 		0415002000NRG23230320230319622 24/03/2023 Sri Ajit Gogoi 0415002WL039884 Sri Ajit Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114229 Sri Ajit Gogoi ()
34 JORHAT EAST AS-15-002-003-002/39
(14 No Hemlayi) 		0415002000NRG23230320230319623 24/03/2023 Sri Anil gogoi 0415002WL039884 Sri Anil gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114166 Sri Anil gogoi ()
35 JORHAT EAST AS-15-002-003-002/41
(14 No Hemlayi) 		0415002000NRG23230320230319628 24/03/2023 Sri Litul Gogoi 0415002WL039884 Sri Litul Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114154 Sri Litul Gogoi ()
36 JORHAT EAST AS-15-002-003-002/42
(14 No Hemlayi) 		0415002000NRG23230320230319630 24/03/2023 Ritamoni Gogoi 0415002WL039884 Ritamoni Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114152 Ritamoni Gogoi ()
37 JORHAT EAST AS-15-002-003-002/43
(14 No Hemlayi) 		0415002000NRG23230320230319631 24/03/2023 Ushajyoti Baruah 0415002WL039884 Ushajyoti Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114321 Ushajyoti Baruah ()
38 JORHAT EAST AS-15-002-003-002/464
(14 No Hemlayi) 		0415002000NRG23230320230319633 24/03/2023 Mrs Anita Bhumij 0415002WL039884 Mrs Anita Bhumij 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114199 Mrs Anita Bhumij ()
39 JORHAT EAST AS-15-002-003-002/607
(14 No Hemlayi) 		0415002000NRG23230320230319634 24/03/2023 Smti Rituporna Gogoi 0415002WL039884 Smti Rituporna Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114176 Smti Rituporna Gogoi ()
40 JORHAT EAST AS-15-002-003-002/615
(14 No Hemlayi) 		0415002000NRG23230320230319636 24/03/2023 Smti Pinki Gogoi Baruah 0415002WL039884 Smti Pinki Gogoi Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114309 Smti Pinki Gogoi Baruah ()
41 JORHAT EAST AS-15-002-003-002/627
(14 No Hemlayi) 		0415002000NRG23230320230319637 24/03/2023 Diptimoni gogoi 0415002WL039884 Diptimoni gogoi 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307114265 Diptimoni gogoi ()
42 JORHAT EAST AS-15-002-003-002/710
(14 No Hemlayi) 		0415002000NRG23230320230319638 24/03/2023 Anu Gogoi 0415002WL039884 Anu Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114275 Anu Gogoi ()
43 JORHAT EAST AS-15-002-003-002/98
(14 No Hemlayi) 		0415002000NRG23230320230319641 24/03/2023 Dhameswar Gogoi 0415002WL039884 Dhameswar Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114392 Dhameswar Gogoi ()
44 JORHAT EAST AS-15-002-003-003/184
(14 No Hemlayi) 		0415002000NRG23230320230319460 24/03/2023 Gita Nayak 0415002WL039872 Gita Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114343 Gita Nayak ()
45 JORHAT EAST AS-15-002-003-003/215
(14 No Hemlayi) 		0415002000NRG23230320230319465 24/03/2023 bijoy nayak 0415002WL039872 bijoy nayak 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114241 bijoy nayak ()
46 JORHAT EAST AS-15-002-003-003/216
(14 No Hemlayi) 		0415002000NRG23230320230319155 24/03/2023 smti. sima patnayak 0415002WL039843 smti. sima patnayak 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307114201 smti. sima patnayak ()
47 JORHAT EAST AS-15-002-003-003/280
(14 No Hemlayi) 		0415002000NRG23230320230319157 24/03/2023 Nilakhi nayak 0415002WL039843 Nilakhi nayak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114222 Nilakhi nayak ()
48 JORHAT EAST AS-15-002-003-003/284
(14 No Hemlayi) 		0415002000NRG23230320230319158 24/03/2023 Laxmi Manikrai 0415002WL039843 Laxmi Manikrai 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114328 Laxmi Manikrai ()
49 JORHAT EAST AS-15-002-003-003/289
(14 No Hemlayi) 		0415002000NRG23230320230319471 24/03/2023 Ratnawati nayak 0415002WL039872 Ratnawati nayak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114432 Ratnawati nayak ()
50 JORHAT EAST AS-15-002-003-003/296
(14 No Hemlayi) 		0415002000NRG23230320230319472 24/03/2023 Smti Juli Nayak 0415002WL039872 Smti Juli Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114257 Smti Juli Nayak ()
51 JORHAT EAST AS-15-002-003-003/311
(14 No Hemlayi) 		0415002000NRG23230320230319473 24/03/2023 Nibha Nayak 0415002WL039872 Nibha Nayak 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114318 Nibha Nayak ()
52 JORHAT EAST AS-15-002-003-003/322
(14 No Hemlayi) 		0415002000NRG23230320230319474 24/03/2023 Sapna Sahu Nayak 0415002WL039872 Sapna Sahu Nayak 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307114272 Sapna Sahu Nayak ()
53 JORHAT EAST AS-15-002-003-003/339
(14 No Hemlayi) 		0415002000NRG23230320230319160 24/03/2023 Sokhila Nayak 0415002WL039843 Sokhila Nayak 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307114338 Sokhila Nayak ()
54 JORHAT EAST AS-15-002-003-003/343
(14 No Hemlayi) 		0415002000NRG23230320230319475 24/03/2023 Debi Nayak 0415002WL039872 Debi Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114283 Debi Nayak ()
55 JORHAT EAST AS-15-002-003-003/348
(14 No Hemlayi) 		0415002000NRG23230320230319476 24/03/2023 Aruna Nayak 0415002WL039872 Aruna Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114312 Aruna Nayak ()
56 JORHAT EAST AS-15-002-003-003/361
(14 No Hemlayi) 		0415002000NRG23230320230319479 24/03/2023 Abola Nayak 0415002WL039872 Abola Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114281 Abola Nayak ()
57 JORHAT EAST AS-15-002-003-003/63
(14 No Hemlayi) 		0415002000NRG23230320230319161 24/03/2023 Smti Rita Nayok 0415002WL039843 Smti Rita Nayok 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114317 Smti Rita Nayok ()
58 JORHAT EAST AS-15-002-003-003/67
(14 No Hemlayi) 		0415002000NRG23230320230319481 24/03/2023 Smti Banita Nayak 0415002WL039872 Smti Banita Nayak 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114266 Smti Banita Nayak ()
59 JORHAT EAST AS-15-002-003-003/68
(14 No Hemlayi) 		0415002000NRG23230320230319482 24/03/2023 Smti Champrada Nayak 0415002WL039872 Smti Champrada Nayak 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114240 Smti Champrada Nayak ()
60 JORHAT EAST AS-15-002-003-003/69
(14 No Hemlayi) 		0415002000NRG23230320230319163 24/03/2023 Smti Dalim Nayak 0415002WL039843 Smti Dalim Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114267 Smti Dalim Nayak ()
61 JORHAT EAST AS-15-002-003-003/80
(14 No Hemlayi) 		0415002000NRG23230320230319164 24/03/2023 Smti Mamoni Nayak 0415002WL039843 Smti Mamoni Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114337 Smti Mamoni Nayak ()
62 JORHAT EAST AS-15-002-003-003/81
(14 No Hemlayi) 		0415002000NRG23230320230319165 24/03/2023 Smti Suhagi Nayak 0415002WL039843 Smti Suhagi Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114223 Smti Suhagi Nayak ()
63 JORHAT EAST AS-15-002-003-003/96
(14 No Hemlayi) 		0415002000NRG23230320230319484 24/03/2023 Sri Mohan Paik 0415002WL039872 Sri Mohan Paik 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114431 Sri Mohan Paik ()
64 JORHAT EAST AS-15-002-003-004/43
(14 No Hemlayi) 		0415002000NRG23230320230319485 24/03/2023 Smti Paro Dewri 0415002WL039872 Smti Paro Dewri 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114256 Smti Paro Dewri ()
65 JORHAT EAST AS-15-002-003-004/44
(14 No Hemlayi) 		0415002000NRG23230320230319167 24/03/2023 Smti Bogi Nayok 0415002WL039843 Smti Bogi Nayok 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114320 Smti Bogi Nayok ()
66 JORHAT EAST AS-15-002-003-005/245
(14 No Hemlayi) 		0415002000NRG23230320230319491 24/03/2023 Subaina Nayak 0415002WL039872 Subaina Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114304 Subaina Nayak ()
67 JORHAT EAST AS-15-002-003-005/296
(14 No Hemlayi) 		0415002000NRG23230320230319492 24/03/2023 Ashamati Nayak 0415002WL039872 Ashamati Nayak 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307114273 Ashamati Nayak ()
68 JORHAT EAST AS-15-002-003-005/391
(14 No Hemlayi) 		0415002000NRG23230320230319169 24/03/2023 Jinaki Sawra 0415002WL039843 Jinaki Sawra 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114282 Jinaki Sawra ()
69 JORHAT EAST AS-15-002-003-005/397
(14 No Hemlayi) 		0415002000NRG23230320230319170 24/03/2023 Rabin Nayak 0415002WL039843 Rabin Nayak 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114332 Rabin Nayak ()
70 JORHAT EAST AS-15-002-003-005/415
(14 No Hemlayi) 		0415002000NRG23230320230319501 24/03/2023 Astami Sobor 0415002WL039872 Astami Sobor 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114336 Astami Sobor ()
71 JORHAT EAST AS-15-002-003-007/115
(14 No Hemlayi) 		0415002000NRG23230320230318481 24/03/2023 Dipen bora 0415002WL039813 Dipen bora 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114182 Dipen bora ()
72 JORHAT EAST AS-15-002-003-007/120
(14 No Hemlayi) 		0415002000NRG23230320230318482 24/03/2023 Sri Lakhiya Garh 0415002WL039813 Sri Lakhiya Garh 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114237 Sri Lakhiya Garh ()
73 JORHAT EAST AS-15-002-003-007/123
(14 No Hemlayi) 		0415002000NRG23230320230318483 24/03/2023 Sri Arjun Murah 0415002WL039813 Sri Arjun Murah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114333 Sri Arjun Murah ()
74 JORHAT EAST AS-15-002-003-007/127
(14 No Hemlayi) 		0415002000NRG23230320230318484 24/03/2023 Smti Rumi Bora 0415002WL039813 Smti Rumi Bora 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114249 Smti Rumi Bora ()
75 JORHAT EAST AS-15-002-003-007/139
(14 No Hemlayi) 		0415002000NRG23230320230318486 24/03/2023 Smti Bobita Bora 0415002WL039813 Smti Bobita Bora 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114150 Smti Bobita Bora ()
76 JORHAT EAST AS-15-002-003-007/142
(14 No Hemlayi) 		0415002000NRG23230320230318487 24/03/2023 Santush Murah 0415002WL039813 Santush Murah 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307114148 Santush Murah ()
77 JORHAT EAST AS-15-002-003-007/147
(14 No Hemlayi) 		0415002000NRG23230320230318488 24/03/2023 Sri Bhim Garh 0415002WL039813 Sri Bhim Garh 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114156 Sri Bhim Garh ()
78 JORHAT EAST AS-15-002-003-007/159
(14 No Hemlayi) 		0415002000NRG23230320230318491 24/03/2023 Runjun Bora Saikia 0415002WL039813 Runjun Bora Saikia 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114322 Runjun Bora Saikia ()
79 JORHAT EAST AS-15-002-003-007/159
(14 No Hemlayi) 		0415002000NRG23230320230318490 24/03/2023 Sri Pronab Saikia 0415002WL039813 Sri Pronab Saikia 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114252 Sri Pronab Saikia ()
80 JORHAT EAST AS-15-002-003-007/162
(14 No Hemlayi) 		0415002000NRG23230320230318493 24/03/2023 Sri Jiten Murah 0415002WL039813 Sri Jiten Murah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114247 Sri Jiten Murah ()
81 JORHAT EAST AS-15-002-003-007/17
(14 No Hemlayi) 		0415002000NRG23230320230318495 24/03/2023 Sri Biman Bora 0415002WL039813 Sri Biman Bora 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114259 Sri Biman Bora ()
82 JORHAT EAST AS-15-002-003-007/172
(14 No Hemlayi) 		0415002000NRG23230320230318497 24/03/2023 Smti Sansala Pal 0415002WL039813 Smti Sansala Pal 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114250 Smti Sansala Pal ()
83 JORHAT EAST AS-15-002-003-007/179
(14 No Hemlayi) 		0415002000NRG23230320230318499 24/03/2023 Likhan Soren 0415002WL039813 Likhan Soren 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114181 Likhan Soren ()
84 JORHAT EAST AS-15-002-003-007/197
(14 No Hemlayi) 		0415002000NRG23230320230318500 24/03/2023 Miss Elami Murah 0415002WL039813 Miss Elami Murah 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307114258 Miss Elami Murah ()
85 JORHAT EAST AS-15-002-003-007/205
(14 No Hemlayi) 		0415002000NRG23230320230318501 24/03/2023 Chital Nayak 0415002WL039813 Chital Nayak 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114345 Chital Nayak ()
86 JORHAT EAST AS-15-002-003-007/220
(14 No Hemlayi) 		0415002000NRG23230320230318502 24/03/2023 Pallab Bora 0415002WL039813 Pallab Bora 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114149 Pallab Bora ()
87 JORHAT EAST AS-15-002-003-007/237
(14 No Hemlayi) 		0415002000NRG23230320230318503 24/03/2023 Smti Sabitri Mura 0415002WL039813 Smti Sabitri Mura 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114244 Smti Sabitri Mura ()
88 JORHAT EAST AS-15-002-003-007/242
(14 No Hemlayi) 		0415002000NRG23230320230318504 24/03/2023 Pinki Karmakar 0415002WL039813 Pinki Karmakar 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114254 Pinki Karmakar ()
89 JORHAT EAST AS-15-002-003-007/246
(14 No Hemlayi) 		0415002000NRG23230320230318505 24/03/2023 Runumoni Munda 0415002WL039813 Runumoni Munda 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114246 Runumoni Munda ()
90 JORHAT EAST AS-15-002-003-007/249
(14 No Hemlayi) 		0415002000NRG23230320230318506 24/03/2023 Smti Pobitri Munda 0415002WL039813 Smti Pobitri Munda 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114439 Smti Pobitri Munda ()
91 JORHAT EAST AS-15-002-003-007/258
(14 No Hemlayi) 		0415002000NRG23230320230318507 24/03/2023 Anu Boruah 0415002WL039813 Anu Boruah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114316 Anu Boruah ()
92 JORHAT EAST AS-15-002-003-007/26
(14 No Hemlayi) 		0415002000NRG23230320230318508 24/03/2023 Mousumi Saikia 0415002WL039813 Mousumi Saikia 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114325 Mousumi Saikia ()
93 JORHAT EAST AS-15-002-003-007/278
(14 No Hemlayi) 		0415002000NRG23230320230318509 24/03/2023 Smti. Moni Bora 0415002WL039813 Smti. Moni Bora 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307114253 Smti. Moni Bora ()
94 JORHAT EAST AS-15-002-003-007/285
(14 No Hemlayi) 		0415002000NRG23230320230318510 24/03/2023 Sri Rakesh Nayak 0415002WL039813 Sri Rakesh Nayak 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114245 Sri Rakesh Nayak ()
95 JORHAT EAST AS-15-002-003-007/29
(14 No Hemlayi) 		0415002000NRG23230320230318511 24/03/2023 Sri Ronjit Nayak 0415002WL039813 Sri Ronjit Nayak 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114251 Sri Ronjit Nayak ()
96 JORHAT EAST AS-15-002-003-007/32
(14 No Hemlayi) 		0415002000NRG23230320230318512 24/03/2023 Sri Nondeswar Gogoi 0415002WL039813 Sri Nondeswar Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114242 Sri Nondeswar Gogoi ()
97 JORHAT EAST AS-15-002-003-007/330
(14 No Hemlayi) 		0415002000NRG23230320230318513 24/03/2023 Mainu Gogoi Chutia 0415002WL039813 Mainu Gogoi Chutia 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114335 Mainu Gogoi Chutia ()
98 JORHAT EAST AS-15-002-003-007/342
(14 No Hemlayi) 		0415002000NRG23230320230318514 24/03/2023 Sanjib munda 0415002WL039813 Sanjib munda 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114173 Sanjib munda ()
99 JORHAT EAST AS-15-002-003-007/36
(14 No Hemlayi) 		0415002000NRG23230320230318518 24/03/2023 Sri Prodip Gogoi 0415002WL039813 Sri Prodip Gogoi 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307114440 Sri Prodip Gogoi ()
100 JORHAT EAST AS-15-002-003-007/362
(14 No Hemlayi) 		0415002000NRG23230320230318519 24/03/2023 Smti Rashmi Majhi 0415002WL039813 Smti Rashmi Majhi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114203 Smti Rashmi Majhi ()
101 JORHAT EAST AS-15-002-003-007/366
(14 No Hemlayi) 		0415002000NRG23230320230318520 24/03/2023 Nimati Soren 0415002WL039813 Nimati Soren 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114308 Nimati Soren ()
102 JORHAT EAST AS-15-002-003-007/42
(14 No Hemlayi) 		0415002000NRG23230320230318521 24/03/2023 Smti Bina Gogoi 0415002WL039813 Smti Bina Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114248 Smti Bina Gogoi ()
103 JORHAT EAST AS-15-002-003-007/46
(14 No Hemlayi) 		0415002000NRG23230320230318522 24/03/2023 Md. Babul Ahmed 0415002WL039813 Md. Babul Ahmed 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114243 Md. Babul Ahmed ()
104 JORHAT EAST AS-15-002-003-008/11
(14 No Hemlayi) 		0415002000NRG23230320230318973 24/03/2023 Jiten Gogoi 0415002WL039833 Jiten Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114319 Jiten Gogoi ()
105 JORHAT EAST AS-15-002-003-008/15
(14 No Hemlayi) 		0415002000NRG23230320230318974 24/03/2023 Sri Sunil Gogoi 0415002WL039833 Sri Sunil Gogoi 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307114236 Sri Sunil Gogoi ()
106 JORHAT EAST AS-15-002-003-008/213
(14 No Hemlayi) 		0415002000NRG23230320230318979 24/03/2023 Thiru Gogoi 0415002WL039833 Thiru Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114313 Thiru Gogoi ()
107 JORHAT EAST AS-15-002-003-008/215
(14 No Hemlayi) 		0415002000NRG23230320230318980 24/03/2023 Sri Sharat Gogoi 0415002WL039833 Sri Sharat Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114268 Sri Sharat Gogoi ()
108 JORHAT EAST AS-15-002-003-008/217
(14 No Hemlayi) 		0415002000NRG23230320230319645 24/03/2023 Sri Gobin Gogoi 0415002WL039884 Sri Gobin Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114436 Sri Gobin Gogoi ()
109 JORHAT EAST AS-15-002-003-008/219
(14 No Hemlayi) 		0415002000NRG23230320230318982 24/03/2023 Subhan Gogoi 0415002WL039833 Subhan Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114310 Subhan Gogoi ()
110 JORHAT EAST AS-15-002-003-008/22
(14 No Hemlayi) 		0415002000NRG23230320230318983 24/03/2023 Sri Bodon Arandhara 0415002WL039833 Sri Bodon Arandhara 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114221 Sri Bodon Arandhara ()
111 JORHAT EAST AS-15-002-003-008/220
(14 No Hemlayi) 		0415002000NRG23230320230318984 24/03/2023 Dhurbajit boruah 0415002WL039833 Dhurbajit boruah 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114264 Dhurbajit boruah ()
112 JORHAT EAST AS-15-002-003-008/223
(14 No Hemlayi) 		0415002000NRG23230320230318985 24/03/2023 Smti Junali Gogoi 0415002WL039833 Smti Junali Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114194 Smti Junali Gogoi ()
113 JORHAT EAST AS-15-002-003-008/224
(14 No Hemlayi) 		0415002000NRG23230320230319646 24/03/2023 Manjumoni Gogoi 0415002WL039884 Manjumoni Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114277 Manjumoni Gogoi ()
114 JORHAT EAST AS-15-002-003-008/225
(14 No Hemlayi) 		0415002000NRG23230320230318986 24/03/2023 Jinu Arandhara 0415002WL039833 Jinu Arandhara 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307114323 Jinu Arandhara ()
115 JORHAT EAST AS-15-002-003-008/226
(14 No Hemlayi) 		0415002000NRG23230320230319647 24/03/2023 Mrs Sunita Bhumij 0415002WL039884 Mrs Sunita Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114198 Mrs Sunita Bhumij ()
116 JORHAT EAST AS-15-002-003-008/231
(14 No Hemlayi) 		0415002000NRG23230320230318987 24/03/2023 Mr Abhijit Gogoi 0415002WL039833 Mr Abhijit Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114306 Mr Abhijit Gogoi ()
117 JORHAT EAST AS-15-002-003-008/234
(14 No Hemlayi) 		0415002000NRG23230320230319651 24/03/2023 Pronab Gogoi 0415002WL039884 Pronab Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114279 Pronab Gogoi ()
118 JORHAT EAST AS-15-002-003-008/24
(14 No Hemlayi) 		0415002000NRG23230320230318988 24/03/2023 Bhaskar Gogoi 0415002WL039833 Bhaskar Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114280 Bhaskar Gogoi ()
119 JORHAT EAST AS-15-002-003-008/241
(14 No Hemlayi) 		0415002000NRG23230320230318989 24/03/2023 Sumi Gogoi 0415002WL039833 Sumi Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114287 Sumi Gogoi ()
120 JORHAT EAST AS-15-002-003-008/242
(14 No Hemlayi) 		0415002000NRG23230320230318990 24/03/2023 Rinku Gogoi 0415002WL039833 Rinku Gogoi 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307114311 Rinku Gogoi ()
121 JORHAT EAST AS-15-002-003-008/243
(14 No Hemlayi) 		0415002000NRG23230320230318991 24/03/2023 Gitu Moni Bora Gogoi 0415002WL039833 Gitu Moni Bora Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114315 Gitu Moni Bora Gogoi ()
122 JORHAT EAST AS-15-002-003-008/245
(14 No Hemlayi) 		0415002000NRG23230320230318993 24/03/2023 Mani Gogoi 0415002WL039833 Mani Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114286 Mani Gogoi ()
123 JORHAT EAST AS-15-002-003-008/249
(14 No Hemlayi) 		0415002000NRG23230320230318995 24/03/2023 Deepjyoti Gogoi 0415002WL039833 Deepjyoti Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114351 Deepjyoti Gogoi ()
124 JORHAT EAST AS-15-002-003-008/250
(14 No Hemlayi) 		0415002000NRG23230320230319652 24/03/2023 Sankarjyoti Gogoi 0415002WL039884 Sankarjyoti Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114344 Sankarjyoti Gogoi ()
125 JORHAT EAST AS-15-002-003-008/27
(14 No Hemlayi) 		0415002000NRG23230320230318996 24/03/2023 Sri deben Boruah 0415002WL039833 Sri deben Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114160 Sri deben Boruah ()
126 JORHAT EAST AS-15-002-003-008/28
(14 No Hemlayi) 		0415002000NRG23230320230318997 24/03/2023 Bitupon Baruah 0415002WL039833 Bitupon Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114324 Bitupon Baruah ()
127 JORHAT EAST AS-15-002-003-008/29
(14 No Hemlayi) 		0415002000NRG23230320230318998 24/03/2023 Sri Jogat Gogoi 0415002WL039833 Sri Jogat Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114159 Sri Jogat Gogoi ()
128 JORHAT EAST AS-15-002-003-008/31
(14 No Hemlayi) 		0415002000NRG23230320230319000 24/03/2023 Sri Nondra Gogoi 0415002WL039833 Sri Nondra Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114235 Sri Nondra Gogoi ()
129 JORHAT EAST AS-15-002-003-008/33
(14 No Hemlayi) 		0415002000NRG23230320230319002 24/03/2023 Radha Ggogoi 0415002WL039833 Radha Ggogoi 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307114234 Radha Ggogoi ()
130 JORHAT EAST AS-15-002-003-008/33
(14 No Hemlayi) 		0415002000NRG23230320230319001 24/03/2023 Smti Pranati Gogoi 0415002WL039833 Smti Pranati Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114239 Smti Pranati Gogoi ()
131 JORHAT EAST AS-15-002-003-008/34
(14 No Hemlayi) 		0415002000NRG23230320230319003 24/03/2023 Sri Susen Boruah 0415002WL039833 Sri Susen Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114163 Sri Susen Boruah ()
132 JORHAT EAST AS-15-002-003-008/35
(14 No Hemlayi) 		0415002000NRG23230320230319004 24/03/2023 Sri Tarun Gogoi 0415002WL039833 Sri Tarun Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114260 Sri Tarun Gogoi ()
133 JORHAT EAST AS-15-002-003-008/38
(14 No Hemlayi) 		0415002000NRG23230320230319006 24/03/2023 Sri Prokhanta Gogoi 0415002WL039833 Sri Prokhanta Gogoi 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307114151 Sri Prokhanta Gogoi ()
134 JORHAT EAST AS-15-002-003-008/39
(14 No Hemlayi) 		0415002000NRG23230320230319007 24/03/2023 Sri Bodon Phukan 0415002WL039833 Sri Bodon Phukan 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114232 Sri Bodon Phukan ()
135 JORHAT EAST AS-15-002-003-008/49
(14 No Hemlayi) 		0415002000NRG23230320230319009 24/03/2023 Sri Rajib Boruah 0415002WL039833 Sri Rajib Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114158 Sri Rajib Boruah ()
136 JORHAT EAST AS-15-002-003-008/50
(14 No Hemlayi) 		0415002000NRG23230320230319010 24/03/2023 Susmita Gogoi 0415002WL039833 Susmita Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114350 Susmita Gogoi ()
137 JORHAT EAST AS-15-002-003-008/51
(14 No Hemlayi) 		0415002000NRG23230320230319011 24/03/2023 Bhupen Gogoi 0415002WL039833 Bhupen Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114424 Bhupen Gogoi ()
138 JORHAT EAST AS-15-002-003-008/68
(14 No Hemlayi) 		0415002000NRG23230320230319014 24/03/2023 Sri Robin Gogoi 0415002WL039833 Sri Robin Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114262 Sri Robin Gogoi ()
139 JORHAT EAST AS-15-002-003-008/69
(14 No Hemlayi) 		0415002000NRG23230320230319015 24/03/2023 Sri Jayant Gogoi 0415002WL039833 Sri Jayant Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114238 Sri Jayant Gogoi ()
140 JORHAT EAST AS-15-002-003-008/70
(14 No Hemlayi) 		0415002000NRG23230320230319016 24/03/2023 Rijumoni Gogoi 0415002WL039833 Rijumoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114155 Rijumoni Gogoi ()
141 JORHAT EAST AS-15-002-003-008/76
(14 No Hemlayi) 		0415002000NRG23230320230319017 24/03/2023 Sri ananta Boruah 0415002WL039833 Sri ananta Boruah 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114171 Sri ananta Boruah ()
142 JORHAT EAST AS-15-002-003-008/79
(14 No Hemlayi) 		0415002000NRG23230320230319018 24/03/2023 Sri Monuj Boruah 0415002WL039833 Sri Monuj Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114231 Sri Monuj Boruah ()
143 JORHAT EAST AS-15-002-003-008/83
(14 No Hemlayi) 		0415002000NRG23230320230319020 24/03/2023 Sri Ramesh Gogoi 0415002WL039833 Sri Ramesh Gogoi 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307114157 Sri Ramesh Gogoi ()
144 JORHAT EAST AS-15-002-003-008/87
(14 No Hemlayi) 		0415002000NRG23230320230319021 24/03/2023 Nira Baruah 0415002WL039833 Nira Baruah 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307114169 Nira Baruah ()
145 JORHAT EAST AS-15-002-003-008/89
(14 No Hemlayi) 		0415002000NRG23230320230319022 24/03/2023 Smti Kusum Boruah 0415002WL039833 Smti Kusum Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114161 Smti Kusum Boruah ()
146 JORHAT EAST AS-15-002-009-001/11
(12 No Lahing) 		0415002000NRG23230320230319031 24/03/2023 Narod Kalandi 0415002WL039836 Narod Kalandi 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114441 Narod Kalandi ()
147 JORHAT EAST AS-15-002-009-002/11
(12 No Lahing) 		0415002000NRG23240320230321753 24/03/2023 Noni Gogoi 0415002WL040068 Noni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114402 Noni Gogoi ()
148 JORHAT EAST AS-15-002-009-002/120
(12 No Lahing) 		0415002000NRG23240320230321755 24/03/2023 Anjali Gogoi 0415002WL040068 Anjali Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114284 Anjali Gogoi ()
149 JORHAT EAST AS-15-002-009-002/203
(12 No Lahing) 		0415002000NRG23240320230321760 24/03/2023 Madhusmita Boruah 0415002WL040068 Madhusmita Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114285 Madhusmita Boruah ()
150 JORHAT EAST AS-15-002-009-002/215
(12 No Lahing) 		0415002000NRG23240320230321761 24/03/2023 Dipamoni Borah Boruah 0415002WL040068 Dipamoni Borah Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114270 Dipamoni Borah Boruah ()
151 JORHAT EAST AS-15-002-009-002/75
(12 No Lahing) 		0415002000NRG23240320230321764 24/03/2023 Smti Phulama Baruah 0415002WL040068 Smti Phulama Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114425 Smti Phulama Baruah ()
152 JORHAT EAST AS-15-002-009-002/95
(12 No Lahing) 		0415002000NRG23240320230321768 24/03/2023 Smti Binita Baruah 0415002WL040068 Smti Binita Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114429 Smti Binita Baruah ()
153 JORHAT EAST AS-15-002-009-004/187
(12 No Lahing) 		0415002000NRG23230320230319381 24/03/2023 Durgamoni Urang 0415002WL039862 Durgamoni Urang 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114288 Durgamoni Urang ()
154 JORHAT EAST AS-15-002-009-005/106
(12 No Lahing) 		0415002000NRG23240320230321424 24/03/2023 Amit Baruah 0415002WL040034 Amit Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114214 Amit Baruah ()
155 JORHAT EAST AS-15-002-009-005/117
(12 No Lahing) 		0415002000NRG23240320230321427 24/03/2023 Sri Ponkaj Gogoi 0415002WL040034 Sri Ponkaj Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114207 Sri Ponkaj Gogoi ()
156 JORHAT EAST AS-15-002-009-005/131
(12 No Lahing) 		0415002000NRG23240320230321638 24/03/2023 Purabi Gogoi 0415002WL040056 Purabi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114192 Purabi Gogoi ()
157 JORHAT EAST AS-15-002-009-005/166
(12 No Lahing) 		0415002000NRG23240320230321434 24/03/2023 Joyamoni Duarah 0415002WL040034 Joyamoni Duarah 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114215 Joyamoni Duarah ()
158 JORHAT EAST AS-15-002-009-005/166
(12 No Lahing) 		0415002000NRG23240320230321433 24/03/2023 Uttam Duarah 0415002WL040034 Uttam Duarah 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114217 Uttam Duarah ()
159 JORHAT EAST AS-15-002-009-005/223
(12 No Lahing) 		0415002000NRG23240320230321441 24/03/2023 Ranjit Gogoi 0415002WL040034 Ranjit Gogoi 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307114180 Ranjit Gogoi ()
160 JORHAT EAST AS-15-002-009-005/240
(12 No Lahing) 		0415002000NRG23240320230321639 24/03/2023 Nilutpol Gogoi 0415002WL040056 Nilutpol Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114220 Nilutpol Gogoi ()
161 JORHAT EAST AS-15-002-009-005/252
(12 No Lahing) 		0415002000NRG23240320230321448 24/03/2023 Rikimoni Gogoi 0415002WL040034 Rikimoni Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114213 Rikimoni Gogoi ()
162 JORHAT EAST AS-15-002-009-005/48
(12 No Lahing) 		0415002000NRG23240320230321457 24/03/2023 Juri Gogoi 0415002WL040034 Juri Gogoi 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307114218 Juri Gogoi ()
163 JORHAT EAST AS-15-002-009-005/9
(12 No Lahing) 		0415002000NRG23240320230321642 24/03/2023 Benoy Gogoi 0415002WL040056 Benoy Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307114426 Benoy Gogoi ()
164 JORHAT EAST AS-15-002-009-006/1013
(12 No Lahing) 		0415002000NRG23220320230317745 24/03/2023 Dropodi Patra 0415002WL039753 Dropodi Patra 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114291 Dropodi Patra ()
165 JORHAT EAST AS-15-002-009-006/123
(12 No Lahing) 		0415002000NRG23230320230319409 24/03/2023 Bina Bhandari 0415002WL039868 Bina Bhandari 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114349 Bina Bhandari ()
166 JORHAT EAST AS-15-002-009-006/181
(12 No Lahing) 		0415002000NRG23220320230317762 24/03/2023 Puspa Koya 0415002WL039755 Puspa Koya 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114331 Puspa Koya ()
167 JORHAT EAST AS-15-002-009-006/307
(12 No Lahing) 		0415002000NRG23240320230321632 24/03/2023 Anip Kumar Chawra 0415002WL040055 Anip Kumar Chawra 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114174 Anip Kumar Chawra ()
168 JORHAT EAST AS-15-002-009-006/363
(12 No Lahing) 		0415002000NRG23230320230319026 24/03/2023 Krishna Patnayak 0415002WL039835 Krishna Patnayak 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114427 Krishna Patnayak ()
169 JORHAT EAST AS-15-002-009-006/377
(12 No Lahing) 		0415002000NRG23230320230319027 24/03/2023 Gaur Nayak 0415002WL039835 Gaur Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114376 Gaur Nayak ()
170 JORHAT EAST AS-15-002-009-006/524
(12 No Lahing) 		0415002000NRG23230320230319033 24/03/2023 Rita Garh 0415002WL039836 Rita Garh 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114269 Rita Garh ()
171 JORHAT EAST AS-15-002-009-006/533
(12 No Lahing) 		0415002000NRG23230320230319029 24/03/2023 Rupali Karmakar 0415002WL039835 Rupali Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114271 Rupali Karmakar ()
172 JORHAT EAST AS-15-002-009-006/68
(12 No Lahing) 		0415002000NRG23230320230319030 24/03/2023 Naren Nayak 0415002WL039835 Naren Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114375 Naren Nayak ()
173 JORHAT EAST AS-15-002-009-006/79
(12 No Lahing) 		0415002000NRG23230320230319384 24/03/2023 Urmila Nayak 0415002WL039863 Urmila Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114188 Urmila Nayak ()
174 JORHAT EAST AS-15-002-009-006/891
(12 No Lahing) 		0415002000NRG23240320230321636 24/03/2023 Badal Nayak 0415002WL040055 Badal Nayak 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307114187 Badal Nayak ()
175 JORHAT EAST AS-15-002-009-006/961
(12 No Lahing) 		0415002000NRG23220320230317763 24/03/2023 Daiboky Nayak 0415002WL039755 Daiboky Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114374 Daiboky Nayak ()
176 JORHAT EAST AS-15-002-009-006/99
(12 No Lahing) 		0415002000NRG23230320230319034 24/03/2023 Sondhiya Setri 0415002WL039836 Sondhiya Setri 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114290 Sondhiya Setri ()
177 JORHAT EAST AS-15-002-009-007/166
(12 No Lahing) 		0415002000NRG23220320230317767 24/03/2023 Urmila Ghatowal 0415002WL039756 Urmila Ghatowal 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114330 Urmila Ghatowal ()
178 JORHAT EAST AS-15-002-009-007/98
(12 No Lahing) 		0415002000NRG23220320230317736 24/03/2023 Mamoni Urang 0415002WL039750 Mamoni Urang 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307114278 Mamoni Urang ()
SubTotal 202207 202207
179 JORHAT EAST AS-15-002-003-007/160
(14 No Hemlayi) 		0415002000NRG23230320230318492 24/03/2023 BINUD CHUTIA 0415002WL039813 BINUD CHUTIA 00029 UTBI0RRBAGB 687 687 Processed 30/03/2023 0307114205 BINUD CHUTIA ()
180 JORHAT EAST AS-15-002-003-008/43
(14 No Hemlayi) 		0415002000NRG23230320230319008 24/03/2023 Sri Promo Baruah 0415002WL039833 Sri Promo Baruah 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307114193 Sri Promo Baruah ()
181 JORHAT EAST AS-15-002-009-002/23
(12 No Lahing) 		0415002000NRG23220320230317741 24/03/2023 Papu Bhumij 0415002WL039752 Papu Bhumij 00029 UTBI0RRBAGB 2290 2290 Processed 30/03/2023 0307114433 Papu Bhumij ()
182 JORHAT EAST AS-15-002-009-002/70
(12 No Lahing) 		0415002000NRG23240320230321763 24/03/2023 Nipa Baruah 0415002WL040068 Nipa Baruah 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307114428 Nipa Baruah ()
183 JORHAT EAST AS-15-002-009-006/182
(12 No Lahing) 		0415002000NRG23230320230319032 24/03/2023 Mithila bhumij 0415002WL039836 Mithila bhumij 00029 UTBI0RRBAGB 2290 2290 Processed 30/03/2023 0307114437 Mithila bhumij ()
184 JORHAT EAST AS-15-002-009-006/237
(12 No Lahing) 		0415002000NRG23220320230317765 24/03/2023 Markush Fulmile 0415002WL039756 Markush Fulmile 00029 UTBI0RRBAGB 2290 2290 Processed 30/03/2023 0307114195 Markush Fulmile ()
185 JORHAT EAST AS-15-002-009-006/390
(12 No Lahing) 		0415002000NRG23240320230321633 24/03/2023 Suresh Nayak 0415002WL040055 Suresh Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307114172 Suresh Nayak ()
186 JORHAT EAST AS-15-002-009-006/533
(12 No Lahing) 		0415002000NRG23230320230319028 24/03/2023 Jugal karmokar 0415002WL039835 Jugal karmokar 00029 UTBI0RRBAGB 2290 2290 Processed 30/03/2023 0307114435 Jugal karmokar ()
187 JORHAT EAST AS-15-002-009-007/405
(12 No Lahing) 		0415002000NRG23220320230317749 24/03/2023 Karishma kumar 0415002WL039753 Karishma kumar 00029 UTBI0RRBAGB 2290 2290 Processed 30/03/2023 0307114216 Karishma kumar ()
SubTotal 15801 15801
188 JORHAT EAST AS-15-002-003-003/239
(14 No Hemlayi) 		0415002000NRG23230320230319466 24/03/2023 Chonchana Paik 0415002WL039872 Chonchana Paik 00045 BARB0DBJORH 916 916 Processed 30/03/2023 0307114294 Chonchana Paik ()
189 JORHAT EAST AS-15-002-003-003/243
(14 No Hemlayi) 		0415002000NRG23230320230319156 24/03/2023 Probin Nayak 0415002WL039843 Probin Nayak 00045 BARB0DBJORH 1145 1145 Processed 30/03/2023 0307114295 Probin Nayak ()
SubTotal 2061 2061
190 JORHAT EAST AS-15-002-003-003/203
(14 No Hemlayi) 		0415002000NRG23230320230319154 24/03/2023 Gita Keot 0415002WL039843 Gita Keot 00045 BARB0JORHAT 687 687 Processed 30/03/2023 0307114299 Gita Keot ()
191 JORHAT EAST AS-15-002-003-003/244
(14 No Hemlayi) 		0415002000NRG23230320230319467 24/03/2023 Debeswari Bonia 0415002WL039872 Debeswari Bonia 00045 BARB0JORHAT 229 229 Processed 30/03/2023 0307114296 Debeswari Bonia ()
192 JORHAT EAST AS-15-002-003-003/334
(14 No Hemlayi) 		0415002000NRG23230320230319159 24/03/2023 Abul Nayak 0415002WL039843 Abul Nayak 00045 BARB0JORHAT 1145 1145 Processed 30/03/2023 0307114297 Abul Nayak ()
193 JORHAT EAST AS-15-002-003-004/69
(14 No Hemlayi) 		0415002000NRG23230320230319488 24/03/2023 Anima Keot 0415002WL039872 Anima Keot 00045 BARB0JORHAT 1145 1145 Processed 30/03/2023 0307114298 Anima Keot ()
194 JORHAT EAST AS-15-002-003-005/402
(14 No Hemlayi) 		0415002000NRG23230320230319498 24/03/2023 Bikash Nayak 0415002WL039872 Bikash Nayak 00045 BARB0JORHAT 1145 1145 Processed 30/03/2023 0307114300 Bikash Nayak ()
SubTotal 4351 4351
195 JORHAT EAST AS-15-002-003-008/244
(14 No Hemlayi) 		0415002000NRG23230320230318992 24/03/2023 Pulak Gogoi 0415002WL039833 Pulak Gogoi 00176 IDIB000M294 1374 1374 Processed 31/03/2023 0307114354 Pulak Gogoi ()
SubTotal 1374 1374
196 JORHAT EAST AS-15-002-001-001/668
(17 No Pub Nakachari) 		0415002000NRG23240320230320867 24/03/2023 Dipamoni Konwar 0415002WL039994 Dipamoni Konwar 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307114368 Dipamoni Konwar ()
197 JORHAT EAST AS-15-002-001-002/192
(17 No Pub Nakachari) 		0415002000NRG23240320230320848 24/03/2023 Rubul Pantanti 0415002WL039993 Rubul Pantanti 00354 PUNB0080020 3435 3435 Processed 30/03/2023 0307114362 Rubul Pantanti ()
198 JORHAT EAST AS-15-002-001-008/580
(17 No Pub Nakachari) 		0415002000NRG23240320230320870 24/03/2023 ASHOK PANTATI 0415002WL039994 ASHOK PANTATI 00354 PUNB0080020 2519 2519 Processed 30/03/2023 0307114369 ASHOK PANTATI ()
199 JORHAT EAST AS-15-002-001-010/110
(17 No Pub Nakachari) 		0415002000NRG23240320230320871 24/03/2023 Suren Nayak 0415002WL039994 Suren Nayak 00354 PUNB0080020 2290 2290 Processed 30/03/2023 0307114361 Suren Nayak ()
200 JORHAT EAST AS-15-002-001-010/259
(17 No Pub Nakachari) 		0415002000NRG23240320230320851 24/03/2023 Raybati Patnayak 0415002WL039993 Raybati Patnayak 00354 PUNB0080020 2977 2977 Processed 30/03/2023 0307114367 Raybati Patnayak ()
201 JORHAT EAST AS-15-002-001-010/312
(17 No Pub Nakachari) 		0415002000NRG23240320230320873 24/03/2023 Pori Nayak 0415002WL039994 Pori Nayak 00354 PUNB0080020 1832 1832 Processed 30/03/2023 0307114359 Pori Nayak ()
202 JORHAT EAST AS-15-002-001-010/351
(17 No Pub Nakachari) 		0415002000NRG23240320230320874 24/03/2023 Hena Nayak 0415002WL039994 Hena Nayak 00354 PUNB0080020 2061 2061 Processed 30/03/2023 0307114363 Hena Nayak ()
203 JORHAT EAST AS-15-002-002-004/943
(15 No. Madhya Nakachari) 		0415002000NRG23240320230320837 24/03/2023 Sila Thakur 0415002WL039991 Sila Thakur 00354 PUNB0080020 1145 1145 Processed 30/03/2023 0307114360 Sila Thakur ()
204 JORHAT EAST AS-15-002-008-003/1075
(18 no Kothalguri) 		0415002000NRG23240320230320896 24/03/2023 Dulal Karmakar 0415002WL040006 Dulal Karmakar 00354 PUNB0080020 1374 1374 Processed 30/03/2023 0307114366 Dulal Karmakar ()
205 JORHAT EAST AS-15-002-008-003/1075
(18 no Kothalguri) 		0415002000NRG23240320230320895 24/03/2023 Dulal Karmakar 0415002WL040006 Dulal Karmakar 00354 PUNB0080020 2290 2290 Processed 30/03/2023 0307114365 Dulal Karmakar ()
206 JORHAT EAST AS-15-002-008-003/1146
(18 no Kothalguri) 		0415002000NRG23240320230320912 24/03/2023 Poonam kalindi 0415002WL040010 Poonam kalindi 00354 PUNB0080020 2519 2519 Processed 30/03/2023 0307114364 Poonam kalindi ()
SubTotal 23587 23587
207 JORHAT EAST AS-15-002-009-002/13
(12 No Lahing) 		0415002000NRG23240320230321757 24/03/2023 Baba Tumuli 0415002WL040068 Baba Tumuli 00354 PUNB0120320 1374 1374 Processed 30/03/2023 0307114371 Baba Tumuli ()
208 JORHAT EAST AS-15-002-009-003/72
(12 No Lahing) 		0415002000NRG23220320230317744 24/03/2023 Sunita Murah 0415002WL039752 Sunita Murah 00354 PUNB0120320 2290 2290 Processed 30/03/2023 0307114372 Sunita Murah ()
209 JORHAT EAST AS-15-002-009-004/912
(12 No Lahing) 		0415002000NRG23220320230317734 24/03/2023 Bihuwa Kalendi 0415002WL039750 Bihuwa Kalendi 00354 PUNB0120320 2290 2290 Processed 30/03/2023 0307114370 Bihuwa Kalendi ()
210 JORHAT EAST AS-15-002-009-007/39
(12 No Lahing) 		0415002000NRG23220320230317735 24/03/2023 Sumi Urang 0415002WL039750 Sumi Urang 00354 PUNB0120320 2290 2290 Processed 30/03/2023 0307114373 Sumi Urang ()
SubTotal 8244 8244
211 JORHAT EAST AS-15-002-003-002/100
(14 No Hemlayi) 		0415002000NRG23230320230319561 24/03/2023 Rina Gogoi 0415002WL039884 Rina Gogoi 00415 SBIN0001718 229 229 Processed 30/03/2023 0307114418 MRS RINA GOGOI ()
212 JORHAT EAST AS-15-002-003-002/209
(14 No Hemlayi) 		0415002000NRG23230320230319576 24/03/2023 Harbeswar Gogoi 0415002WL039884 Harbeswar Gogoi 00415 SBIN0001718 687 687 Processed 30/03/2023 0307114406 SHRI HARBESWAR GOGOI ()
213 JORHAT EAST AS-15-002-003-002/21
(14 No Hemlayi) 		0415002000NRG23230320230319577 24/03/2023 Sri Topan Gogoi 0415002WL039884 Sri Topan Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114397 SHRI TAPAN GOGOI ()
214 JORHAT EAST AS-15-002-003-002/233
(14 No Hemlayi) 		0415002000NRG23230320230319586 24/03/2023 Sri Indeswar Gogoi 0415002WL039884 Sri Indeswar Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114419 MR INDRESWAR GOGOI ()
215 JORHAT EAST AS-15-002-003-002/24
(14 No Hemlayi) 		0415002000NRG23230320230319588 24/03/2023 Sri Mintu gogoi 0415002WL039884 Sri Mintu gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114380 SHRI MINTU GOGOI ()
216 JORHAT EAST AS-15-002-003-002/240
(14 No Hemlayi) 		0415002000NRG23230320230319589 24/03/2023 Smti Tul Probha Gogoi 0415002WL039884 Smti Tul Probha Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114386 MRS TULAPROVA GOGOI ()
217 JORHAT EAST AS-15-002-003-002/246
(14 No Hemlayi) 		0415002000NRG23230320230319592 24/03/2023 Sri Nanda Gogoi 0415002WL039884 Sri Nanda Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114396 MR NANDA GOGOI ()
218 JORHAT EAST AS-15-002-003-002/250
(14 No Hemlayi) 		0415002000NRG23230320230319595 24/03/2023 Sri Bijit Gogoi 0415002WL039884 Sri Bijit Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114382 MR BIJIT GOGOI ()
219 JORHAT EAST AS-15-002-003-002/251
(14 No Hemlayi) 		0415002000NRG23230320230319596 24/03/2023 Sri Atul Gogoi 0415002WL039884 Sri Atul Gogoi 00415 SBIN0001718 687 687 Processed 30/03/2023 0307114395 SHRI ATUL GOGOI ()
220 JORHAT EAST AS-15-002-003-002/258
(14 No Hemlayi) 		0415002000NRG23230320230319600 24/03/2023 Sri Bhupen Gogoi 0415002WL039884 Sri Bhupen Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114381 MR BHUPEN GOGOI ()
221 JORHAT EAST AS-15-002-003-002/27
(14 No Hemlayi) 		0415002000NRG23230320230319604 24/03/2023 Sri Kamal Gogoi 0415002WL039884 Sri Kamal Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114384 MR KAMAL GOGOI ()
222 JORHAT EAST AS-15-002-003-002/291
(14 No Hemlayi) 		0415002000NRG23230320230319607 24/03/2023 Sri Proffulla Gogoi 0415002WL039884 Sri Proffulla Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114394 SHRI PROFULLA GOGOI ()
223 JORHAT EAST AS-15-002-003-002/341
(14 No Hemlayi) 		0415002000NRG23230320230319611 24/03/2023 Rashmirekha Gogoi 0415002WL039884 Rashmirekha Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114378 MRS RASHMIREKHA GOGOI ()
224 JORHAT EAST AS-15-002-003-002/342
(14 No Hemlayi) 		0415002000NRG23230320230319612 24/03/2023 Bijit Gogoi 0415002WL039884 Bijit Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114377 SHRI BIJIT GOGOI ()
225 JORHAT EAST AS-15-002-003-002/344
(14 No Hemlayi) 		0415002000NRG23230320230319613 24/03/2023 Budheshwar Gogoi 0415002WL039884 Budheshwar Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114175 MR BUDHESWAR GOGOI ()
226 JORHAT EAST AS-15-002-003-002/349
(14 No Hemlayi) 		0415002000NRG23230320230319615 24/03/2023 Prasanta Gogoi 0415002WL039884 Prasanta Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114379 MR PRASANTA GOGOI ()
227 JORHAT EAST AS-15-002-003-002/366
(14 No Hemlayi) 		0415002000NRG23230320230319619 24/03/2023 Junmoni Gogoi 0415002WL039884 Junmoni Gogoi 00415 SBIN0001718 458 458 Processed 30/03/2023 0307114327 MRS JUNMONI GOGOI ()
228 JORHAT EAST AS-15-002-003-002/40
(14 No Hemlayi) 		0415002000NRG23230320230319624 24/03/2023 Sri Dipok Gogoi 0415002WL039884 Sri Dipok Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114383 MR DIPAK GOGOI ()
229 JORHAT EAST AS-15-002-003-002/405
(14 No Hemlayi) 		0415002000NRG23230320230319625 24/03/2023 Lakhimi Gogoi 0415002WL039884 Lakhimi Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114387 MRS LAKHIMI GOGOI ()
230 JORHAT EAST AS-15-002-003-002/411
(14 No Hemlayi) 		0415002000NRG23230320230319629 24/03/2023 Sri Dulal Boruah 0415002WL039884 Sri Dulal Boruah 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114398 SHRI DULAL BORUAH ()
231 JORHAT EAST AS-15-002-003-002/95
(14 No Hemlayi) 		0415002000NRG23230320230319639 24/03/2023 Sri Bhubon Ch. Gogoi 0415002WL039884 Sri Bhubon Ch. Gogoi 00415 SBIN0001718 687 687 Processed 30/03/2023 0307114385 MR BHUBAN CHANDRA GOGOI ()
232 JORHAT EAST AS-15-002-003-002/96
(14 No Hemlayi) 		0415002000NRG23230320230319640 24/03/2023 Sri Kumud Gogoi 0415002WL039884 Sri Kumud Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114423 MRS JUNAMONI GOGOI ()
233 JORHAT EAST AS-15-002-003-003/191
(14 No Hemlayi) 		0415002000NRG23230320230319462 24/03/2023 Susila Gonju 0415002WL039872 Susila Gonju 00415 SBIN0001718 687 687 Processed 30/03/2023 0307114191 MRS SUSILA GONJU ()
234 JORHAT EAST AS-15-002-003-003/53
(14 No Hemlayi) 		0415002000NRG23230320230319480 24/03/2023 Pampi Nayak 0415002WL039872 Pampi Nayak 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114340 MRS PAMPI NAYAK ()
235 JORHAT EAST AS-15-002-003-003/66
(14 No Hemlayi) 		0415002000NRG23230320230319162 24/03/2023 Smti Kamala Bahadur 0415002WL039843 Smti Kamala Bahadur 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114326 MRS KAMALA BAHADUR ()
236 JORHAT EAST AS-15-002-003-003/77
(14 No Hemlayi) 		0415002000NRG23230320230319483 24/03/2023 Surbali Nayak 0415002WL039872 Surbali Nayak 00415 SBIN0001718 916 916 Processed 30/03/2023 0307114405 MRS SURUBALI NAYAK ()
237 JORHAT EAST AS-15-002-003-003/84
(14 No Hemlayi) 		0415002000NRG23230320230319166 24/03/2023 Saraswati Nayak 0415002WL039843 Saraswati Nayak 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114393 MRS SARASWATI NAYAK ()
238 JORHAT EAST AS-15-002-003-004/53
(14 No Hemlayi) 		0415002000NRG23230320230319487 24/03/2023 Smti Saraswati Nayak 0415002WL039872 Smti Saraswati Nayak 00415 SBIN0001718 916 916 Processed 30/03/2023 0307114346 MRS SARASWATI NAYAK ()
239 JORHAT EAST AS-15-002-003-005/20
(14 No Hemlayi) 		0415002000NRG23230320230319490 24/03/2023 Kabita Das 0415002WL039872 Kabita Das 00415 SBIN0001718 916 916 Processed 30/03/2023 0307114347 MRS KABITA TALUKDAR DAS ()
240 JORHAT EAST AS-15-002-003-005/418
(14 No Hemlayi) 		0415002000NRG23230320230319502 24/03/2023 Kripasindhu Manik Rai 0415002WL039872 Kripasindhu Manik Rai 00415 SBIN0001718 916 916 Processed 30/03/2023 0307114339 SHRI KRIPASINDHU MANIK RAI ()
241 JORHAT EAST AS-15-002-003-005/419
(14 No Hemlayi) 		0415002000NRG23230320230319503 24/03/2023 Khirud Manik Rai 0415002WL039872 Khirud Manik Rai 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114341 MR KHIRUD MANIK RAI ()
242 JORHAT EAST AS-15-002-003-008/228
(14 No Hemlayi) 		0415002000NRG23230320230319648 24/03/2023 Mrs Joyanti Gogoi 0415002WL039884 Mrs Joyanti Gogoi 00415 SBIN0001718 916 916 Processed 30/03/2023 0307114204 MRS JOYANTI GOGOI ()
243 JORHAT EAST AS-15-002-003-008/233
(14 No Hemlayi) 		0415002000NRG23230320230319650 24/03/2023 Diganta Bhumij 0415002WL039884 Diganta Bhumij 00415 SBIN0001718 916 916 Processed 30/03/2023 0307114219 MR DIGANTA BHUMIJ ()
244 JORHAT EAST AS-15-002-009-001/157
(12 No Lahing) 		0415002000NRG23220320230317791 24/03/2023 Smti Bonty Nayak 0415002WL039761 Smti Bonty Nayak 00415 SBIN0001718 1603 1603 Processed 30/03/2023 0307114421 MRS BONTI NAYAK ()
245 JORHAT EAST AS-15-002-009-001/242
(12 No Lahing) 		0415002000NRG23230320230319379 24/03/2023 Md. Aktar Ali 0415002WL039862 Md. Aktar Ali 00415 SBIN0001718 2290 2290 Processed 30/03/2023 0307114329 SHRI AKTAR ALI ()
246 JORHAT EAST AS-15-002-009-001/242
(12 No Lahing) 		0415002000NRG23230320230319378 24/03/2023 Muslena Begum 0415002WL039862 Muslena Begum 00415 SBIN0001718 2290 2290 Processed 30/03/2023 0307114438 MRS MUSLEHA BEGUM ()
247 JORHAT EAST AS-15-002-009-002/120
(12 No Lahing) 		0415002000NRG23240320230321754 24/03/2023 Renumai Gogoi 0415002WL040068 Renumai Gogoi 00415 SBIN0001718 1374 1374 Processed 30/03/2023 0307114184 MRS RENU GOGOI ()
248 JORHAT EAST AS-15-002-009-002/122
(12 No Lahing) 		0415002000NRG23240320230321756 24/03/2023 Momi.Baruah 0415002WL040068 Momi.Baruah 00415 SBIN0001718 1374 1374 Processed 30/03/2023 0307114430 MRS MOMI BORUAH ()
249 JORHAT EAST AS-15-002-009-002/184
(12 No Lahing) 		0415002000NRG23230320230319383 24/03/2023 Ratan Gogoi 0415002WL039863 Ratan Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114190 SHRI RATAN GOGOI ()
250 JORHAT EAST AS-15-002-009-002/82
(12 No Lahing) 		0415002000NRG23240320230321767 24/03/2023 Sima Chutia 0415002WL040068 Sima Chutia 00415 SBIN0001718 1374 1374 Processed 30/03/2023 0307114189 MRS SIMA CHUTIA ()
251 JORHAT EAST AS-15-002-009-005/163
(12 No Lahing) 		0415002000NRG23240320230321432 24/03/2023 Sri Akash Gogoi 0415002WL040034 Sri Akash Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114208 MR AKASH GOGOI ()
252 JORHAT EAST AS-15-002-009-005/173
(12 No Lahing) 		0415002000NRG23240320230321436 24/03/2023 Ritamoni Duarah 0415002WL040034 Ritamoni Duarah 00415 SBIN0001718 1374 1374 Processed 30/03/2023 0307114211 MRS RITAMONI DUARAH ()
253 JORHAT EAST AS-15-002-009-005/246
(12 No Lahing) 		0415002000NRG23240320230321445 24/03/2023 Sanu Gogoi 0415002WL040034 Sanu Gogoi 00415 SBIN0001718 1374 1374 Processed 30/03/2023 0307114206 MRS SANU GOGOI ()
254 JORHAT EAST AS-15-002-009-005/254
(12 No Lahing) 		0415002000NRG23240320230321449 24/03/2023 Bandita Gogoi 0415002WL040034 Bandita Gogoi 00415 SBIN0001718 1374 1374 Processed 30/03/2023 0307114212 MRS BANDITA GOGOI ()
255 JORHAT EAST AS-15-002-009-005/254
(12 No Lahing) 		0415002000NRG23240320230321450 24/03/2023 Pallab Gogoi 0415002WL040034 Pallab Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114408 MR PALLAB GOGOI ()
256 JORHAT EAST AS-15-002-009-005/288
(12 No Lahing) 		0415002000NRG23240320230321640 24/03/2023 Bikash Gogoi 0415002WL040056 Bikash Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114404 MR BIKASH GOGOI ()
257 JORHAT EAST AS-15-002-009-005/31
(12 No Lahing) 		0415002000NRG23240320230321455 24/03/2023 Nibedita Chetia 0415002WL040034 Nibedita Chetia 00415 SBIN0001718 1374 1374 Processed 30/03/2023 0307114210 MRS NIBEDITA CHETIA ()
258 JORHAT EAST AS-15-002-009-005/45
(12 No Lahing) 		0415002000NRG23240320230321641 24/03/2023 Pulok Gogoi 0415002WL040056 Pulok Gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114183 MR PULAK GOGOI ()
259 JORHAT EAST AS-15-002-009-005/54
(12 No Lahing) 		0415002000NRG23240320230321458 24/03/2023 Sangita gogoi 0415002WL040034 Sangita gogoi 00415 SBIN0001718 1145 1145 Processed 30/03/2023 0307114179 MRS SANGITA GOGOI ()
260 JORHAT EAST AS-15-002-009-006/1067
(12 No Lahing) 		0415002000NRG23220320230317746 24/03/2023 Debika Dalabera 0415002WL039753 Debika Dalabera 00415 SBIN0001718 2290 2290 Processed 30/03/2023 0307114293 MRS DEBIKA DALABERA ()
261 JORHAT EAST AS-15-002-009-006/1096
(12 No Lahing) 		0415002000NRG23240320230321629 24/03/2023 Dipen Nayak 0415002WL040055 Dipen Nayak 00415 SBIN0001718 1374 1374 Processed 30/03/2023 0307114407 MR DIPEN NAYAK ()
262 JORHAT EAST AS-15-002-009-006/110
(12 No Lahing) 		0415002000NRG23240320230321630 24/03/2023 Sri Mukunda Nayak 0415002WL040055 Sri Mukunda Nayak 00415 SBIN0001718 1374 1374 Processed 30/03/2023 0307114420 MR MUKUNDA NAYAK ()
263 JORHAT EAST AS-15-002-009-006/465
(12 No Lahing) 		0415002000NRG23220320230317747 24/03/2023 Akoni Naag 0415002WL039753 Akoni Naag 00415 SBIN0001718 2290 2290 Processed 30/03/2023 0307114422 BHARATRATNA AKANI NAG ()
264 JORHAT EAST AS-15-002-009-006/622
(12 No Lahing) 		0415002000NRG23220320230317766 24/03/2023 Mrs. Pratima Keot 0415002WL039756 Mrs. Pratima Keot 00415 SBIN0001718 2290 2290 Processed 30/03/2023 0307114292 MRS PRATIMA KEOT ()
SubTotal 65265 65265
265 JORHAT EAST AS-15-002-001-001/446
(17 No Pub Nakachari) 		0415002000NRG23240320230320857 24/03/2023 Smt Boboi Gogoi 0415002WL039994 Smt Boboi Gogoi 00415 SBIN0007427 1374 1374 Rejected 30/03/2023 0307114410 Account closed
266 JORHAT EAST AS-15-002-001-001/448
(17 No Pub Nakachari) 		0415002000NRG23240320230320858 24/03/2023 Smt Protima Gogoi 0415002WL039994 Smt Protima Gogoi 00415 SBIN0007427 1145 1145 Processed 30/03/2023 0307114178 PROTIMA GOGOI ()
267 JORHAT EAST AS-15-002-001-001/567
(17 No Pub Nakachari) 		0415002000NRG23240320230320864 24/03/2023 Ela Das 0415002WL039994 Ela Das 00415 SBIN0007427 1374 1374 Processed 30/03/2023 0307114177 MRS ILA DAS ()
268 JORHAT EAST AS-15-002-001-001/669
(17 No Pub Nakachari) 		0415002000NRG23240320230320868 24/03/2023 Dipankar Gogoi 0415002WL039994 Dipankar Gogoi 00415 SBIN0007427 1374 1374 Processed 30/03/2023 0307114409 MR DIPANKAR GOGOI ()
269 JORHAT EAST AS-15-002-002-004/675
(15 No. Madhya Nakachari) 		0415002000NRG23240320230320836 24/03/2023 Bidya Borah 0415002WL039991 Bidya Borah 00415 SBIN0007427 1603 1603 Processed 30/03/2023 0307114185 MR BIDYA BORAH ()
270 JORHAT EAST AS-15-002-003-002/614
(14 No Hemlayi) 		0415002000NRG23230320230319635 24/03/2023 Sri Paban Gogoi 0415002WL039884 Sri Paban Gogoi 00415 SBIN0007427 916 916 Processed 30/03/2023 0307114196 MR PABAN GOGOI ()
271 JORHAT EAST AS-15-002-003-002/779
(14 No Hemlayi) 		0415002000NRG23230320230318480 24/03/2023 Doli Pawgam 0415002WL039813 Doli Pawgam 00415 SBIN0007427 916 916 Processed 30/03/2023 0307114334 MRS DOLI PAWGAM ()
272 JORHAT EAST AS-15-002-003-009/48
(14 No Hemlayi) 		0415002000NRG23230320230319023 24/03/2023 Mr Haren Chutia 0415002WL039833 Mr Haren Chutia 00415 SBIN0007427 1145 1145 Processed 30/03/2023 0307114186 MR HAREN CHUTIA ()
273 JORHAT EAST AS-15-002-008-003/1142
(18 no Kothalguri) 		0415002000NRG23240320230320903 24/03/2023 Rupa kalindi 0415002WL040008 Rupa kalindi 00415 SBIN0007427 2290 2290 Processed 30/03/2023 0307114415 MRS RUPA KALINDI ()
274 JORHAT EAST AS-15-002-008-003/1142
(18 no Kothalguri) 		0415002000NRG23240320230320902 24/03/2023 Rupa kalindi 0415002WL040008 Rupa kalindi 00415 SBIN0007427 229 229 Processed 30/03/2023 0307114414 MRS RUPA KALINDI ()
275 JORHAT EAST AS-15-002-008-003/1143
(18 no Kothalguri) 		0415002000NRG23240320230320905 24/03/2023 Tusumoni ghatwal 0415002WL040008 Tusumoni ghatwal 00415 SBIN0007427 687 687 Processed 30/03/2023 0307114412 MRS TUSUMONI GHATWAL ()
276 JORHAT EAST AS-15-002-008-003/1143
(18 no Kothalguri) 		0415002000NRG23240320230320904 24/03/2023 Tusumoni ghatwal 0415002WL040008 Tusumoni ghatwal 00415 SBIN0007427 2290 2290 Processed 30/03/2023 0307114413 MRS TUSUMONI GHATWAL ()
277 JORHAT EAST AS-15-002-008-003/1145
(18 no Kothalguri) 		0415002000NRG23240320230320911 24/03/2023 Bosonti kalindi 0415002WL040010 Bosonti kalindi 00415 SBIN0007427 2748 2748 Processed 30/03/2023 0307114411 MRS BOSONTI KALINDI ()
SubTotal 18091 18091
278 JORHAT EAST AS-15-002-003-002/248
(14 No Hemlayi) 		0415002000NRG23230320230319594 24/03/2023 Mr. Purna Kanta Gogoi 0415002WL039884 Mr. Purna Kanta Gogoi 00415 SBIN0009193 1145 1145 Processed 30/03/2023 0307114202 MR PURNA KANTA GOGOI ()
SubTotal 1145 1145
279 JORHAT EAST AS-15-002-003-008/246
(14 No Hemlayi) 		0415002000NRG23230320230318994 24/03/2023 Krishna Arandhara 0415002WL039833 Krishna Arandhara 00415 SBIN0010552 229 229 Processed 30/03/2023 0307114417 MR KRISHNA ARANDHARA ()
280 JORHAT EAST AS-15-002-009-005/127
(12 No Lahing) 		0415002000NRG23240320230321637 24/03/2023 Sri Rintu Gogoi 0415002WL040056 Sri Rintu Gogoi 00415 SBIN0010552 1145 1145 Processed 30/03/2023 0307114400 MR RINTU GOGOI ()
281 JORHAT EAST AS-15-002-009-005/277
(12 No Lahing) 		0415002000NRG23240320230321453 24/03/2023 Munmi Gogoi 0415002WL040034 Munmi Gogoi 00415 SBIN0010552 1374 1374 Processed 30/03/2023 0307114416 MRS MUNMI GOGOI ()
SubTotal 2748 2748
282 JORHAT EAST AS-15-002-001-001/628
(17 No Pub Nakachari) 		0415002000NRG23240320230320866 24/03/2023 Kashmiree Gogoi 0415002WL039994 Kashmiree Gogoi 00415 SBIN0018738 916 916 Processed 30/03/2023 0307114209 MRS KASHMIREE GOGOI ()
283 JORHAT EAST AS-15-002-001-007/508
(17 No Pub Nakachari) 		0415002000NRG23240320230320850 24/03/2023 Ganeshwari Orang 0415002WL039993 Ganeshwari Orang 00415 SBIN0018738 2977 2977 Processed 30/03/2023 0307114348 MRS GANESHWARI ORANG ()
284 JORHAT EAST AS-15-002-003-004/69
(14 No Hemlayi) 		0415002000NRG23230320230319168 24/03/2023 Sri Ganapati Dura 0415002WL039843 Sri Ganapati Dura 00415 SBIN0018738 1145 1145 Processed 30/03/2023 0307114434 MR GANAPATI DURA ()
SubTotal 5038 5038
285 JORHAT EAST AS-15-002-003-002/407
(14 No Hemlayi) 		0415002000NRG23230320230319627 24/03/2023 Moushom Gogoi 0415002WL039884 Moushom Gogoi 00462 UCBA0002326 687 687 Processed 30/03/2023 0307114388 MOUSHOM GOGOI ()
SubTotal 687 687
286 JORHAT EAST AS-15-002-009-003/131
(12 No Lahing) 		0415002000NRG23220320230317742 24/03/2023 Sabitri Mura 0415002WL039752 Sabitri Mura 00662 BDBL0001504 2290 2290 Processed 30/03/2023 0307114302 Sabitri Mura ()
287 JORHAT EAST AS-15-002-009-003/4
(12 No Lahing) 		0415002000NRG23230320230319380 24/03/2023 Arun Munda 0415002WL039862 Arun Munda 00662 BDBL0001504 2290 2290 Processed 30/03/2023 0307114353 Arun Munda ()
288 JORHAT EAST AS-15-002-009-003/61
(12 No Lahing) 		0415002000NRG23220320230317743 24/03/2023 Chutu Mura 0415002WL039752 Chutu Mura 00662 BDBL0001504 2290 2290 Processed 30/03/2023 0307114303 Chutu Mura ()
289 JORHAT EAST AS-15-002-009-003/80
(12 No Lahing) 		0415002000NRG23240320230321773 24/03/2023 Satyanath Gogoi 0415002WL040070 Satyanath Gogoi 00662 BDBL0001504 1145 1145 Processed 30/03/2023 0307114301 Satyanath Gogoi ()
290 JORHAT EAST AS-15-002-009-004/171
(12 No Lahing) 		0415002000NRG23220320230317733 24/03/2023 Arbin Karmakar 0415002WL039750 Arbin Karmakar 00662 BDBL0001504 2290 2290 Processed 30/03/2023 0307114352 Arbin Karmakar ()
SubTotal 10305 10305
291 JORHAT EAST AS-15-002-009-006/1025
(12 No Lahing) 		0415002000NRG23230320230319385 24/03/2023 Anil Gowala 0415002WL039864 Anil Gowala 00694 NESF0000040 2290 2290 Processed 30/03/2023 0307114357 Anil Gowala ()
292 JORHAT EAST AS-15-002-009-006/1030
(12 No Lahing) 		0415002000NRG23230320230319382 24/03/2023 Kajol Bakti 0415002WL039862 Kajol Bakti 00694 NESF0000040 2290 2290 Processed 30/03/2023 0307114355 Kajol Bakti ()
293 JORHAT EAST AS-15-002-009-006/203
(12 No Lahing) 		0415002000NRG23230320230319025 24/03/2023 Prokash Patra 0415002WL039835 Prokash Patra 00694 NESF0000040 2290 2290 Processed 30/03/2023 0307114356 Prokash Patra ()
SubTotal 6870 6870
294 JORHAT EAST AS-15-002-001-001/229
(17 No Pub Nakachari) 		0415002000NRG23240320230320854 24/03/2023 PUSHPA LAHON 0415002WL039994 PUSHPA LAHON 00694 NESF0000073 1145 1145 Processed 30/03/2023 0307114358 PUSHPA LAHON ()
SubTotal 1145 1145
Total 368919 368919

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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_240323FTO_191119 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 6870
2 JORHAT EAST AS0415002_240323FTO_191119 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 139003
3 JORHAT EAST AS0415002_240323FTO_191119 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 56334
4 JORHAT EAST AS0415002_240323FTO_191119 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 4122
5 JORHAT EAST AS0415002_240323FTO_191119 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 11679
6 JORHAT EAST AS0415002_240323FTO_191119 Bank of Baroda BARB0DBJORH Jorhat 2061
7 JORHAT EAST AS0415002_240323FTO_191119 Bank of Baroda BARB0JORHAT JORHAT BRANCH 4351
8 JORHAT EAST AS0415002_240323FTO_191119 Indian Bank IDIB000M294 MARIANI 1374
9 JORHAT EAST AS0415002_240323FTO_191119 Punjab National Bank PUNB0080020 Nakachari 23587
10 JORHAT EAST AS0415002_240323FTO_191119 Punjab National Bank PUNB0120320 Boloma 8244
11 JORHAT EAST AS0415002_240323FTO_191119 State Bank of India SBIN0001718 TEOK ADB 65265
12 JORHAT EAST AS0415002_240323FTO_191119 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 18091
13 JORHAT EAST AS0415002_240323FTO_191119 State Bank of India SBIN0009193 BAMUNPUKHURI 1145
14 JORHAT EAST AS0415002_240323FTO_191119 State Bank of India SBIN0010552 AMGURI 2748
15 JORHAT EAST AS0415002_240323FTO_191119 State Bank of India SBIN0018738 NAKACHARI 5038
16 JORHAT EAST AS0415002_240323FTO_191119 UCO Bank UCBA0002326 TITABAR 687
17 JORHAT EAST AS0415002_240323FTO_191119 Bandhan Bank Limited BDBL0001504 JAGDUAR 10305
18 JORHAT EAST AS0415002_240323FTO_191119 North East Small Finance Bank Limited NESF0000040 Teok Branch 6870
19 JORHAT EAST AS0415002_240323FTO_191119 North East Small Finance Bank Limited NESF0000073 Nakachari 1145

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