Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:39 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_290323FTO_197332
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-15-002-001-001/546
(17 No Pub Nakachari) 		0415002000NRG23290320230332766 29/03/2023 Tora Murah 0415002WL041310 Tora Murah 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500499664 Tora Murah ()
2 JORHAT EAST AS-15-002-001-001/650
(17 No Pub Nakachari) 		0415002000NRG23290320230332773 29/03/2023 Dipanjali Tapna 0415002WL041310 Dipanjali Tapna 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500499660 Dipanjali Tapna ()
3 JORHAT EAST AS-15-002-001-002/606
(17 No Pub Nakachari) 		0415002000NRG23290320230332671 29/03/2023 Indra Nayak 0415002WL041303 Indra Nayak 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0500499658 Indra Nayak ()
4 JORHAT EAST AS-15-002-001-003/129
(17 No Pub Nakachari) 		0415002000NRG23290320230332521 29/03/2023 Naren Gogoi 0415002WL041289 Naren Gogoi 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0500499657 Naren Gogoi ()
5 JORHAT EAST AS-15-002-001-003/646
(17 No Pub Nakachari) 		0415002000NRG23290320230332780 29/03/2023 RUBI GOGOI 0415002WL041310 RUBI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500499661 RUBI GOGOI ()
6 JORHAT EAST AS-15-002-001-003/685
(17 No Pub Nakachari) 		0415002000NRG23290320230332523 29/03/2023 Suren Gogoi 0415002WL041289 Suren Gogoi 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0500499663 Suren Gogoi ()
7 JORHAT EAST AS-15-002-001-003/694
(17 No Pub Nakachari) 		0415002000NRG23290320230332673 29/03/2023 Lal Tudu 0415002WL041303 Lal Tudu 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0500499662 Lal Tudu ()
8 JORHAT EAST AS-15-002-003-009/253
(14 No Hemlayi) 		0415002000NRG23280320230327110 29/03/2023 Sri Rijumoni Chutia 0415002WL040696 Sri Rijumoni Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500499656 Sri Rijumoni Chutia ()
9 JORHAT EAST AS-15-002-003-009/281
(14 No Hemlayi) 		0415002000NRG23280320230327113 29/03/2023 Sri Anup Chutia 0415002WL040696 Sri Anup Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500499659 Sri Anup Chutia ()
10 JORHAT EAST AS-15-002-006-005/101
(11 No Pub Lahing) 		0415002000NRG23290320230332178 29/03/2023 POPY BARUAH 0415002WL041266 POPY BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500499681 POPY BARUAH ()
11 JORHAT EAST AS-15-002-006-005/101
(11 No Pub Lahing) 		0415002000NRG23290320230332180 29/03/2023 POPY BARUAH 0415002WL041266 POPY BARUAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499680 POPY BARUAH ()
12 JORHAT EAST AS-15-002-006-005/171
(11 No Pub Lahing) 		0415002000NRG23290320230332191 29/03/2023 PRIYA BORAH 0415002WL041266 PRIYA BORAH 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499683 PRIYA BORAH ()
13 JORHAT EAST AS-15-002-006-005/171
(11 No Pub Lahing) 		0415002000NRG23290320230332194 29/03/2023 PRIYA BORAH 0415002WL041266 PRIYA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500499682 PRIYA BORAH ()
14 JORHAT EAST AS-15-002-006-005/306
(11 No Pub Lahing) 		0415002000NRG23290320230332199 29/03/2023 CHITRALEKHA GOGOI 0415002WL041266 CHITRALEKHA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499678 CHITRALEKHA GOGOI ()
15 JORHAT EAST AS-15-002-006-005/306
(11 No Pub Lahing) 		0415002000NRG23290320230332200 29/03/2023 CHITRALEKHA GOGOI 0415002WL041266 CHITRALEKHA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500499679 CHITRALEKHA GOGOI ()
16 JORHAT EAST AS-15-002-007-003/25
(13 No Seleng) 		0415002000NRG23290320230332341 29/03/2023 Nibedita Gogoi 0415002WL041275 Nibedita Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500499675 Nibedita Gogoi ()
17 JORHAT EAST AS-15-002-007-011/127
(13 No Seleng) 		0415002000NRG23290320230332349 29/03/2023 Sri Putul Gogoi 0415002WL041275 Sri Putul Gogoi 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499542 Sri Putul Gogoi ()
18 JORHAT EAST AS-15-002-007-011/342
(13 No Seleng) 		0415002000NRG23290320230332362 29/03/2023 Sabita Majhi 0415002WL041275 Sabita Majhi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500499668 Sabita Majhi ()
19 JORHAT EAST AS-15-002-007-012/129
(13 No Seleng) 		0415002000NRG23290320230332365 29/03/2023 Sri Ram Hajam 0415002WL041275 Sri Ram Hajam 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500499671 Sri Ram Hajam ()
20 JORHAT EAST AS-15-002-007-012/130
(13 No Seleng) 		0415002000NRG23290320230332366 29/03/2023 Bilusi Munda 0415002WL041275 Bilusi Munda 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500499842 Bilusi Munda ()
21 JORHAT EAST AS-15-002-007-012/147
(13 No Seleng) 		0415002000NRG23290320230332370 29/03/2023 Monika Bawri 0415002WL041275 Monika Bawri 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500499537 Monika Bawri ()
22 JORHAT EAST AS-15-002-007-012/164
(13 No Seleng) 		0415002000NRG23290320230332373 29/03/2023 Binti Porja 0415002WL041275 Binti Porja 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500499669 Binti Porja ()
23 JORHAT EAST AS-15-002-007-012/181
(13 No Seleng) 		0415002000NRG23290320230332375 29/03/2023 Kuso Pantanti 0415002WL041275 Kuso Pantanti 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500499772 Kuso Pantanti ()
24 JORHAT EAST AS-15-002-007-012/232
(13 No Seleng) 		0415002000NRG23290320230332383 29/03/2023 Lokhimoni Murmu Majhi 0415002WL041275 Lokhimoni Murmu Majhi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500499780 Lokhimoni Murmu Majhi ()
25 JORHAT EAST AS-15-002-007-012/275
(13 No Seleng) 		0415002000NRG23290320230332392 29/03/2023 Chanda Kondha 0415002WL041275 Chanda Kondha 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500499545 Chanda Kondha ()
26 JORHAT EAST AS-15-002-007-012/278
(13 No Seleng) 		0415002000NRG23290320230332394 29/03/2023 Sarati Bawri 0415002WL041275 Sarati Bawri 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500499546 Sarati Bawri ()
27 JORHAT EAST AS-15-002-007-012/306
(13 No Seleng) 		0415002000NRG23290320230332400 29/03/2023 Kanchi Pantanti 0415002WL041275 Kanchi Pantanti 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500499672 Kanchi Pantanti ()
28 JORHAT EAST AS-15-002-007-012/308
(13 No Seleng) 		0415002000NRG23290320230332401 29/03/2023 Sunita Bhumij 0415002WL041275 Sunita Bhumij 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500499667 Sunita Bhumij ()
29 JORHAT EAST AS-15-002-007-012/310
(13 No Seleng) 		0415002000NRG23290320230332402 29/03/2023 Kadam Boishnab 0415002WL041275 Kadam Boishnab 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500499841 Kadam Boishnab ()
30 JORHAT EAST AS-15-002-007-012/313
(13 No Seleng) 		0415002000NRG23290320230332404 29/03/2023 Anjeli Pantanti 0415002WL041275 Anjeli Pantanti 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500499665 Anjeli Pantanti ()
31 JORHAT EAST AS-15-002-007-012/53
(13 No Seleng) 		0415002000NRG23290320230332408 29/03/2023 MONI CHUTIA 0415002WL041275 MONI CHUTIA 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0500499677 MONI CHUTIA ()
32 JORHAT EAST AS-15-002-007-012/72
(13 No Seleng) 		0415002000NRG23290320230332413 29/03/2023 Satima Hajam 0415002WL041275 Satima Hajam 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500499666 Satima Hajam ()
33 JORHAT EAST AS-15-002-009-002/11
(12 No Lahing) 		0415002000NRG23290320230331416 29/03/2023 Noni Gogoi 0415002WL041191 Noni Gogoi 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499670 Noni Gogoi ()
34 JORHAT EAST AS-15-002-009-002/120
(12 No Lahing) 		0415002000NRG23290320230331418 29/03/2023 Anjali Gogoi 0415002WL041191 Anjali Gogoi 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499538 Anjali Gogoi ()
35 JORHAT EAST AS-15-002-009-002/203
(12 No Lahing) 		0415002000NRG23290320230331422 29/03/2023 Madhusmita Boruah 0415002WL041191 Madhusmita Boruah 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499676 Madhusmita Boruah ()
36 JORHAT EAST AS-15-002-009-002/215
(12 No Lahing) 		0415002000NRG23290320230331423 29/03/2023 Dipamoni Borah Boruah 0415002WL041191 Dipamoni Borah Boruah 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499544 Dipamoni Borah Boruah ()
37 JORHAT EAST AS-15-002-009-002/55
(12 No Lahing) 		0415002000NRG23290320230331424 29/03/2023 Mitali chetia 0415002WL041191 Mitali chetia 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499674 Mitali chetia ()
38 JORHAT EAST AS-15-002-009-002/75
(12 No Lahing) 		0415002000NRG23290320230331425 29/03/2023 Smti Phulama Baruah 0415002WL041191 Smti Phulama Baruah 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499535 Smti Phulama Baruah ()
39 JORHAT EAST AS-15-002-009-002/78
(12 No Lahing) 		0415002000NRG23290320230331427 29/03/2023 Guluk Saikia 0415002WL041191 Guluk Saikia 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499673 Guluk Saikia ()
40 JORHAT EAST AS-15-002-009-002/95
(12 No Lahing) 		0415002000NRG23290320230331429 29/03/2023 Smti Binita Baruah 0415002WL041191 Smti Binita Baruah 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500499848 Smti Binita Baruah ()
SubTotal 40075 40075
41 JORHAT EAST AS-15-002-001-001/72
(17 No Pub Nakachari) 		0415002000NRG23290320230332774 29/03/2023 Rupa Gogoi 0415002WL041310 Rupa Gogoi 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0500499591 Rupa Gogoi ()
42 JORHAT EAST AS-15-002-007-012/224
(13 No Seleng) 		0415002000NRG23290320230332381 29/03/2023 Mohesh Majhi 0415002WL041275 Mohesh Majhi 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0500499792 Mohesh Majhi ()
43 JORHAT EAST AS-15-002-007-012/255
(13 No Seleng) 		0415002000NRG23290320230332388 29/03/2023 Panchami Bagti Mall 0415002WL041275 Panchami Bagti Mall 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0500499705 Panchami Bagti Mall ()
SubTotal 3664 3664
44 JORHAT EAST AS-15-002-008-003/1100
(18 no Kothalguri) 		0415002000NRG23290320230332971 29/03/2023 Kashinath Pradhan 0415002WL041325 Kashinath Pradhan 00078 CNRB0005402 2290 2290 Processed 03/04/2023 0500499751 Kashinath Pradhan ()
45 JORHAT EAST AS-15-002-008-003/1100
(18 no Kothalguri) 		0415002000NRG23290320230332972 29/03/2023 Kashinath Pradhan 0415002WL041325 Kashinath Pradhan 00078 CNRB0005402 1832 1832 Processed 03/04/2023 0500499750 Kashinath Pradhan ()
SubTotal 4122 4122
46 JORHAT EAST AS-15-002-006-005/508
(11 No Pub Lahing) 		0415002000NRG23290320230332207 29/03/2023 SIMANTA DUTTA 0415002WL041266 SIMANTA DUTTA 00165 IBKL0002043 1374 1374 Processed 03/04/2023 0500499748 SIMANTA DUTTA ()
47 JORHAT EAST AS-15-002-006-005/508
(11 No Pub Lahing) 		0415002000NRG23290320230332209 29/03/2023 SIMANTA DUTTA 0415002WL041266 SIMANTA DUTTA 00165 IBKL0002043 916 916 Processed 03/04/2023 0500499749 SIMANTA DUTTA ()
SubTotal 2290 2290
48 JORHAT EAST AS-15-002-004-002/1177
(19 No Balijan) 		0415002000NRG23290320230333010 29/03/2023 Simpe Baruah 0415002WL041332 Simpe Baruah 00176 IDIB000M294 229 229 Processed 03/04/2023 0500499800 Simpe Baruah ()
49 JORHAT EAST AS-15-002-008-003/1091
(18 no Kothalguri) 		0415002000NRG23290320230332977 29/03/2023 Chibria Munda 0415002WL041326 Chibria Munda 00176 IDIB000M294 2748 2748 Processed 03/04/2023 0500499747 Chibria Munda ()
50 JORHAT EAST AS-15-002-008-003/1098
(18 no Kothalguri) 		0415002000NRG23290320230332978 29/03/2023 Patras Munda 0415002WL041326 Patras Munda 00176 IDIB000M294 3206 3206 Processed 03/04/2023 0500499801 Patras Munda ()
SubTotal 6183 6183
51 JORHAT EAST AS-15-002-007-011/36
(13 No Seleng) 		0415002000NRG23290320230332363 29/03/2023 sri Bijit Gogoi 0415002WL041275 sri Bijit Gogoi 00349 PSIB0021465 916 916 Processed 03/04/2023 0500499803 sri Bijit Gogoi ()
SubTotal 916 916
52 JORHAT EAST AS-15-002-006-005/101
(11 No Pub Lahing) 		0415002000NRG23290320230332177 29/03/2023 Amol Baruah 0415002WL041266 Amol Baruah 00354 PUNB0002420 1374 1374 Processed 03/04/2023 0500499739 Amol Baruah ()
53 JORHAT EAST AS-15-002-006-005/101
(11 No Pub Lahing) 		0415002000NRG23290320230332179 29/03/2023 Amol Baruah 0415002WL041266 Amol Baruah 00354 PUNB0002420 916 916 Processed 03/04/2023 0500499740 Amol Baruah ()
54 JORHAT EAST AS-15-002-007-011/271
(13 No Seleng) 		0415002000NRG23290320230332356 29/03/2023 Sikhamoni Phukon 0415002WL041275 Sikhamoni Phukon 00354 PUNB0002420 916 916 Processed 03/04/2023 0500499738 Sikhamoni Phukon ()
SubTotal 3206 3206
55 JORHAT EAST AS-15-002-008-001/365
(18 no Kothalguri) 		0415002000NRG23290320230332856 29/03/2023 DIPANKAR MIRDHA 0415002WL041317 DIPANKAR MIRDHA 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500499804 DIPANKAR MIRDHA ()
56 JORHAT EAST AS-15-002-008-002/867
(18 no Kothalguri) 		0415002000NRG23290320230332955 29/03/2023 Monglu Karmakar 0415002WL041324 Monglu Karmakar 00354 PUNB0002620 1145 1145 Processed 03/04/2023 0500499736 Monglu Karmakar ()
57 JORHAT EAST AS-15-002-008-004/956
(18 no Kothalguri) 		0415002000NRG23290320230332845 29/03/2023 SUNITA TANTI 0415002WL041316 SUNITA TANTI 00354 PUNB0002620 458 458 Processed 03/04/2023 0500499737 SUNITA TANTI ()
SubTotal 2748 2748
58 JORHAT EAST AS-15-002-001-002/113
(17 No Pub Nakachari) 		0415002000NRG23290320230332519 29/03/2023 Smti Moina Tanti 0415002WL041289 Smti Moina Tanti 00354 PUNB0080020 2977 2977 Processed 03/04/2023 0500499602 Smti Moina Tanti ()
59 JORHAT EAST AS-15-002-001-002/603
(17 No Pub Nakachari) 		0415002000NRG23290320230332520 29/03/2023 Bani Bhumij 0415002WL041289 Bani Bhumij 00354 PUNB0080020 2977 2977 Processed 03/04/2023 0500499616 Bani Bhumij ()
60 JORHAT EAST AS-15-002-001-003/145
(17 No Pub Nakachari) 		0415002000NRG23290320230332522 29/03/2023 Smti Dulumoni Pow 0415002WL041289 Smti Dulumoni Pow 00354 PUNB0080020 2977 2977 Processed 03/04/2023 0500499732 Smti Dulumoni Pow ()
61 JORHAT EAST AS-15-002-001-003/163
(17 No Pub Nakachari) 		0415002000NRG23290320230332777 29/03/2023 Runa Bhumij 0415002WL041310 Runa Bhumij 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499733 Runa Bhumij ()
62 JORHAT EAST AS-15-002-001-008/539
(17 No Pub Nakachari) 		0415002000NRG23290320230332783 29/03/2023 Binod Murmur 0415002WL041310 Binod Murmur 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499783 Binod Murmur ()
63 JORHAT EAST AS-15-002-001-010/110
(17 No Pub Nakachari) 		0415002000NRG23290320230332674 29/03/2023 KUSBU NAYAK 0415002WL041303 KUSBU NAYAK 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499624 KUSBU NAYAK ()
64 JORHAT EAST AS-15-002-001-010/156
(17 No Pub Nakachari) 		0415002000NRG23290320230332675 29/03/2023 Dasmati Tasa 0415002WL041303 Dasmati Tasa 00354 PUNB0080020 2977 2977 Processed 03/04/2023 0500499707 Dasmati Tasa ()
65 JORHAT EAST AS-15-002-001-010/20
(17 No Pub Nakachari) 		0415002000NRG23290320230332676 29/03/2023 Sumi Das 0415002WL041303 Sumi Das 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499595 Sumi Das ()
66 JORHAT EAST AS-15-002-001-010/22
(17 No Pub Nakachari) 		0415002000NRG23290320230332677 29/03/2023 Smti Lokhi Nayak 0415002WL041303 Smti Lokhi Nayak 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499715 Smti Lokhi Nayak ()
67 JORHAT EAST AS-15-002-001-010/243
(17 No Pub Nakachari) 		0415002000NRG23290320230332679 29/03/2023 Nirmala Nayak 0415002WL041303 Nirmala Nayak 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499610 Nirmala Nayak ()
68 JORHAT EAST AS-15-002-001-010/247
(17 No Pub Nakachari) 		0415002000NRG23290320230332680 29/03/2023 Tara Nayak 0415002WL041303 Tara Nayak 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499637 Tara Nayak ()
69 JORHAT EAST AS-15-002-001-010/264
(17 No Pub Nakachari) 		0415002000NRG23290320230332681 29/03/2023 Debendra Nath Thakur 0415002WL041303 Debendra Nath Thakur 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499608 Debendra Nath Thakur ()
70 JORHAT EAST AS-15-002-001-010/298
(17 No Pub Nakachari) 		0415002000NRG23290320230332682 29/03/2023 Jina Nayak 0415002WL041303 Jina Nayak 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499590 Jina Nayak ()
71 JORHAT EAST AS-15-002-001-010/31
(17 No Pub Nakachari) 		0415002000NRG23290320230332683 29/03/2023 Smti Kunti Nayak 0415002WL041303 Smti Kunti Nayak 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499607 Smti Kunti Nayak ()
72 JORHAT EAST AS-15-002-001-010/38
(17 No Pub Nakachari) 		0415002000NRG23290320230332684 29/03/2023 Smti Koita Nayak 0415002WL041303 Smti Koita Nayak 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499633 Smti Koita Nayak ()
73 JORHAT EAST AS-15-002-001-010/671
(17 No Pub Nakachari) 		0415002000NRG23290320230332687 29/03/2023 SUNITA NAYAK 0415002WL041303 SUNITA NAYAK 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499621 SUNITA NAYAK ()
74 JORHAT EAST AS-15-002-001-010/673
(17 No Pub Nakachari) 		0415002000NRG23290320230332688 29/03/2023 Mahendra Nayak 0415002WL041303 Mahendra Nayak 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499647 Mahendra Nayak ()
75 JORHAT EAST AS-15-002-002-003/110
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332456 29/03/2023 Bharati Suri 0415002WL041284 Bharati Suri 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499704 Bharati Suri ()
76 JORHAT EAST AS-15-002-002-003/12
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327365 29/03/2023 Sri Promud Phukan 0415002WL040742 Sri Promud Phukan 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499569 Sri Promud Phukan ()
77 JORHAT EAST AS-15-002-002-003/142
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332457 29/03/2023 Smt. Binada Gorh 0415002WL041284 Smt. Binada Gorh 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499720 Smt. Binada Gorh ()
78 JORHAT EAST AS-15-002-002-003/196
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327367 29/03/2023 Rakhi Ghatowar 0415002WL040742 Rakhi Ghatowar 00354 PUNB0080020 2061 2061 Processed 03/04/2023 0500499609 Rakhi Ghatowar ()
79 JORHAT EAST AS-15-002-002-003/243
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332458 29/03/2023 Smti Bina Suri 0415002WL041284 Smti Bina Suri 00354 PUNB0080020 916 916 Processed 03/04/2023 0500499711 Smti Bina Suri ()
80 JORHAT EAST AS-15-002-002-003/604
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332448 29/03/2023 Kunti Ghatowar 0415002WL041282 Kunti Ghatowar 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499724 Kunti Ghatowar ()
81 JORHAT EAST AS-15-002-002-003/64
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327371 29/03/2023 Pronab Gogoi 0415002WL040743 Pronab Gogoi 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499734 Pronab Gogoi ()
82 JORHAT EAST AS-15-002-002-003/647
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327378 29/03/2023 Mamoni Gupta 0415002WL040744 Mamoni Gupta 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499625 Mamoni Gupta ()
83 JORHAT EAST AS-15-002-002-003/655
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327369 29/03/2023 Bobita Gupta 0415002WL040742 Bobita Gupta 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499587 Bobita Gupta ()
84 JORHAT EAST AS-15-002-002-003/770
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332462 29/03/2023 GULAP BHUMIJ 0415002WL041284 GULAP BHUMIJ 00354 PUNB0080020 2061 2061 Processed 03/04/2023 0500499599 GULAP BHUMIJ ()
85 JORHAT EAST AS-15-002-002-003/770
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332461 29/03/2023 Joleswari Bhumij 0415002WL041284 Joleswari Bhumij 00354 PUNB0080020 2061 2061 Processed 03/04/2023 0500499632 Joleswari Bhumij ()
86 JORHAT EAST AS-15-002-002-003/772
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332463 29/03/2023 Chawar Karmakar 0415002WL041284 Chawar Karmakar 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499782 Chawar Karmakar ()
87 JORHAT EAST AS-15-002-002-003/802
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332449 29/03/2023 Anil Gogoi 0415002WL041282 Anil Gogoi 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499706 Anil Gogoi ()
88 JORHAT EAST AS-15-002-002-003/892
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332464 29/03/2023 Ranjita Handique 0415002WL041284 Ranjita Handique 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499721 Ranjita Handique ()
89 JORHAT EAST AS-15-002-002-004/635
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332452 29/03/2023 Rijumoni Borah 0415002WL041282 Rijumoni Borah 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499808 Rijumoni Borah ()
90 JORHAT EAST AS-15-002-002-004/83
(15 No. Madhya Nakachari) 		0415002000NRG23280320230327375 29/03/2023 Smti Makan Saikia 0415002WL040743 Smti Makan Saikia 00354 PUNB0080020 1832 1832 Processed 03/04/2023 0500499729 Smti Makan Saikia ()
91 JORHAT EAST AS-15-002-004-002/1
(19 No Balijan) 		0415002000NRG23290320230332990 29/03/2023 Sri Apurba Gogoi 0415002WL041332 Sri Apurba Gogoi 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499726 Sri Apurba Gogoi ()
92 JORHAT EAST AS-15-002-004-002/1001
(19 No Balijan) 		0415002000NRG23290320230332992 29/03/2023 Mainu Gogoi 0415002WL041332 Mainu Gogoi 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499580 Mainu Gogoi ()
93 JORHAT EAST AS-15-002-004-002/1002
(19 No Balijan) 		0415002000NRG23290320230332993 29/03/2023 Ranjit Saikia 0415002WL041332 Ranjit Saikia 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499630 Ranjit Saikia ()
94 JORHAT EAST AS-15-002-004-002/1045
(19 No Balijan) 		0415002000NRG23290320230332998 29/03/2023 Purabi Rajbonshi 0415002WL041332 Purabi Rajbonshi 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499639 Purabi Rajbonshi ()
95 JORHAT EAST AS-15-002-004-002/113
(19 No Balijan) 		0415002000NRG23290320230332999 29/03/2023 Pranju Gogoi 0415002WL041332 Pranju Gogoi 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499794 Pranju Gogoi ()
96 JORHAT EAST AS-15-002-004-002/114
(19 No Balijan) 		0415002000NRG23290320230333000 29/03/2023 Tulon Gogoi 0415002WL041332 Tulon Gogoi 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499731 Tulon Gogoi ()
97 JORHAT EAST AS-15-002-004-002/1148
(19 No Balijan) 		0415002000NRG23290320230333001 29/03/2023 Rupali Chutia 0415002WL041332 Rupali Chutia 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499623 Rupali Chutia ()
98 JORHAT EAST AS-15-002-004-002/1158
(19 No Balijan) 		0415002000NRG23290320230333003 29/03/2023 Latapriya Guwala 0415002WL041332 Latapriya Guwala 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499641 Latapriya Guwala ()
99 JORHAT EAST AS-15-002-004-002/1162
(19 No Balijan) 		0415002000NRG23290320230333005 29/03/2023 Purnima Gogoi Lahan 0415002WL041332 Purnima Gogoi Lahan 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499629 Purnima Gogoi Lahan ()
100 JORHAT EAST AS-15-002-004-002/1166
(19 No Balijan) 		0415002000NRG23290320230333006 29/03/2023 Asha Gogoi 0415002WL041332 Asha Gogoi 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499642 Asha Gogoi ()
101 JORHAT EAST AS-15-002-004-002/1175
(19 No Balijan) 		0415002000NRG23290320230333008 29/03/2023 Krishna Guala 0415002WL041332 Krishna Guala 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499563 Krishna Guala ()
102 JORHAT EAST AS-15-002-004-002/1178
(19 No Balijan) 		0415002000NRG23290320230333011 29/03/2023 Rupjyoti Gogoi 0415002WL041332 Rupjyoti Gogoi 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499636 Rupjyoti Gogoi ()
103 JORHAT EAST AS-15-002-004-002/1180
(19 No Balijan) 		0415002000NRG23290320230333012 29/03/2023 Mahendra thakur 0415002WL041332 Mahendra thakur 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499613 Mahendra thakur ()
104 JORHAT EAST AS-15-002-004-002/1183
(19 No Balijan) 		0415002000NRG23290320230333014 29/03/2023 Junali Karmakar 0415002WL041332 Junali Karmakar 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499644 Junali Karmakar ()
105 JORHAT EAST AS-15-002-004-002/1189
(19 No Balijan) 		0415002000NRG23290320230333017 29/03/2023 Bulu Saikia 0415002WL041332 Bulu Saikia 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499643 Bulu Saikia ()
106 JORHAT EAST AS-15-002-004-002/1193
(19 No Balijan) 		0415002000NRG23290320230333018 29/03/2023 Tarabati Hajam 0415002WL041332 Tarabati Hajam 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499615 Tarabati Hajam ()
107 JORHAT EAST AS-15-002-004-002/1200
(19 No Balijan) 		0415002000NRG23290320230333019 29/03/2023 Mrs. Momi Lahon 0415002WL041332 Mrs. Momi Lahon 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499722 Mrs. Momi Lahon ()
108 JORHAT EAST AS-15-002-004-002/1215
(19 No Balijan) 		0415002000NRG23290320230333021 29/03/2023 Miss Anjali Rajbongsh 0415002WL041332 Miss Anjali Rajbongsh 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499564 Miss Anjali Rajbongsh ()
109 JORHAT EAST AS-15-002-004-002/23
(19 No Balijan) 		0415002000NRG23290320230333022 29/03/2023 Ajit Rajbonshi 0415002WL041332 Ajit Rajbonshi 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499593 Ajit Rajbonshi ()
110 JORHAT EAST AS-15-002-004-002/276
(19 No Balijan) 		0415002000NRG23290320230333023 29/03/2023 Smti Kuloda Lahon 0415002WL041332 Smti Kuloda Lahon 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499594 Smti Kuloda Lahon ()
111 JORHAT EAST AS-15-002-004-002/279
(19 No Balijan) 		0415002000NRG23290320230333024 29/03/2023 Satish Thakur 0415002WL041332 Satish Thakur 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499725 Satish Thakur ()
112 JORHAT EAST AS-15-002-004-002/560
(19 No Balijan) 		0415002000NRG23290320230333028 29/03/2023 Hori Thakur 0415002WL041332 Hori Thakur 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499723 Hori Thakur ()
113 JORHAT EAST AS-15-002-004-002/796
(19 No Balijan) 		0415002000NRG23290320230333029 29/03/2023 Sri Dayaram Gogoi 0415002WL041332 Sri Dayaram Gogoi 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499646 Sri Dayaram Gogoi ()
114 JORHAT EAST AS-15-002-004-002/864
(19 No Balijan) 		0415002000NRG23290320230333030 29/03/2023 Prafulla Guwalla 0415002WL041332 Prafulla Guwalla 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499626 Prafulla Guwalla ()
115 JORHAT EAST AS-15-002-004-002/867
(19 No Balijan) 		0415002000NRG23290320230333031 29/03/2023 Pona Karmaker 0415002WL041332 Pona Karmaker 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499628 Pona Karmaker ()
116 JORHAT EAST AS-15-002-004-002/9
(19 No Balijan) 		0415002000NRG23290320230333032 29/03/2023 Uttam Gogoi 0415002WL041332 Uttam Gogoi 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499600 Uttam Gogoi ()
117 JORHAT EAST AS-15-002-004-002/979
(19 No Balijan) 		0415002000NRG23290320230333034 29/03/2023 Jaleshwari Tapna 0415002WL041332 Jaleshwari Tapna 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499577 Jaleshwari Tapna ()
118 JORHAT EAST AS-15-002-004-002/999
(19 No Balijan) 		0415002000NRG23290320230333036 29/03/2023 Anima Gogoi 0415002WL041332 Anima Gogoi 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499627 Anima Gogoi ()
119 JORHAT EAST AS-15-002-005-005/188
(16 No Uttar Pub Nokachari) 		0415002005NRG23290320230331613 29/03/2023 Mukul Malakar 0415002005WL041219 Mukul Malakar 00354 PUNB0080020 2061 2061 Processed 03/04/2023 0500499640 Mukul Malakar ()
120 JORHAT EAST AS-15-002-005-006/407
(16 No Uttar Pub Nokachari) 		0415002005NRG23280320230328074 29/03/2023 Purnima Mirdha 0415002005WL040804 Purnima Mirdha 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499793 Purnima Mirdha ()
121 JORHAT EAST AS-15-002-005-007/11
(16 No Uttar Pub Nokachari) 		0415002005NRG23290320230331615 29/03/2023 Ghana Konwar 0415002005WL041219 Ghana Konwar 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499603 Ghana Konwar ()
122 JORHAT EAST AS-15-002-005-007/63
(16 No Uttar Pub Nokachari) 		0415002000NRG23290320230332515 29/03/2023 Sri Lokhendra Konwar 0415002WL041288 Sri Lokhendra Konwar 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499648 Sri Lokhendra Konwar ()
123 JORHAT EAST AS-15-002-005-007/63
(16 No Uttar Pub Nokachari) 		0415002000NRG23290320230332517 29/03/2023 Sri Lokhendra Konwar 0415002WL041288 Sri Lokhendra Konwar 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499649 Sri Lokhendra Konwar ()
124 JORHAT EAST AS-15-002-005-008/178
(16 No Uttar Pub Nokachari) 		0415002005NRG23280320230328076 29/03/2023 Dewan Mardi 0415002005WL040804 Dewan Mardi 00354 PUNB0080020 2519 2519 Processed 03/04/2023 0500499712 Dewan Mardi ()
125 JORHAT EAST AS-15-002-005-008/247
(16 No Uttar Pub Nokachari) 		0415002005NRG23290320230331743 29/03/2023 Junali Gogoi 0415002005WL041221 Junali Gogoi 00354 PUNB0080020 2519 2519 Processed 03/04/2023 0500499638 Junali Gogoi ()
126 JORHAT EAST AS-15-002-008-001/105
(18 no Kothalguri) 		0415002000NRG23290320230332847 29/03/2023 Nikita Mirdha 0415002WL041317 Nikita Mirdha 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499601 Nikita Mirdha ()
127 JORHAT EAST AS-15-002-008-001/1059
(18 no Kothalguri) 		0415002000NRG23290320230332849 29/03/2023 Moni Karmakar 0415002WL041317 Moni Karmakar 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499811 Moni Karmakar ()
128 JORHAT EAST AS-15-002-008-001/109
(18 no Kothalguri) 		0415002000NRG23290320230332850 29/03/2023 Bishram Urang 0415002WL041317 Bishram Urang 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499809 Bishram Urang ()
129 JORHAT EAST AS-15-002-008-001/20
(18 no Kothalguri) 		0415002000NRG23290320230332853 29/03/2023 Sufal Bhuyan 0415002WL041317 Sufal Bhuyan 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499606 Sufal Bhuyan ()
130 JORHAT EAST AS-15-002-008-001/240
(18 no Kothalguri) 		0415002000NRG23290320230332854 29/03/2023 Sri Gonesh Puran 0415002WL041317 Sri Gonesh Puran 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499810 Sri Gonesh Puran ()
131 JORHAT EAST AS-15-002-008-001/27
(18 no Kothalguri) 		0415002000NRG23290320230332855 29/03/2023 Sonjoy Puran 0415002WL041317 Sonjoy Puran 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499708 Sonjoy Puran ()
132 JORHAT EAST AS-15-002-008-001/379
(18 no Kothalguri) 		0415002000NRG23290320230332857 29/03/2023 Phulomina Puran 0415002WL041317 Phulomina Puran 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499709 Phulomina Puran ()
133 JORHAT EAST AS-15-002-008-001/450
(18 no Kothalguri) 		0415002000NRG23290320230332859 29/03/2023 Makhoni Kalondi 0415002WL041317 Makhoni Kalondi 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499730 Makhoni Kalondi ()
134 JORHAT EAST AS-15-002-008-001/567
(18 no Kothalguri) 		0415002000NRG23290320230332861 29/03/2023 Sapna Puran 0415002WL041317 Sapna Puran 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499714 Sapna Puran ()
135 JORHAT EAST AS-15-002-008-001/623
(18 no Kothalguri) 		0415002000NRG23290320230332862 29/03/2023 Ashok Puran 0415002WL041317 Ashok Puran 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499710 Ashok Puran ()
136 JORHAT EAST AS-15-002-008-001/625
(18 no Kothalguri) 		0415002000NRG23290320230332863 29/03/2023 Asmoti Puran 0415002WL041317 Asmoti Puran 00354 PUNB0080020 687 687 Processed 03/04/2023 0500499605 Asmoti Puran ()
137 JORHAT EAST AS-15-002-008-001/628
(18 no Kothalguri) 		0415002000NRG23290320230332865 29/03/2023 Pinky Majhi 0415002WL041317 Pinky Majhi 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499585 Pinky Majhi ()
138 JORHAT EAST AS-15-002-008-001/640
(18 no Kothalguri) 		0415002000NRG23290320230332866 29/03/2023 Matu Mirdha 0415002WL041317 Matu Mirdha 00354 PUNB0080020 916 916 Processed 03/04/2023 0500499581 Matu Mirdha ()
139 JORHAT EAST AS-15-002-008-001/840
(18 no Kothalguri) 		0415002000NRG23290320230332868 29/03/2023 Rupeshwar Bhuyan 0415002WL041317 Rupeshwar Bhuyan 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499728 Rupeshwar Bhuyan ()
140 JORHAT EAST AS-15-002-008-001/856
(18 no Kothalguri) 		0415002000NRG23290320230332869 29/03/2023 Somina Mridha 0415002WL041317 Somina Mridha 00354 PUNB0080020 916 916 Processed 03/04/2023 0500499604 Somina Mridha ()
141 JORHAT EAST AS-15-002-008-001/867
(18 no Kothalguri) 		0415002000NRG23290320230332870 29/03/2023 Rumi Puran 0415002WL041317 Rumi Puran 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499635 Rumi Puran ()
142 JORHAT EAST AS-15-002-008-001/889
(18 no Kothalguri) 		0415002000NRG23290320230332954 29/03/2023 SUBOTI KUMAR 0415002WL041324 SUBOTI KUMAR 00354 PUNB0080020 2977 2977 Processed 03/04/2023 0500499713 SUBOTI KUMAR ()
143 JORHAT EAST AS-15-002-008-001/899
(18 no Kothalguri) 		0415002000NRG23290320230332871 29/03/2023 SAWAL URANG 0415002WL041317 SAWAL URANG 00354 PUNB0080020 916 916 Processed 03/04/2023 0500499716 SAWAL URANG ()
144 JORHAT EAST AS-15-002-008-001/909
(18 no Kothalguri) 		0415002000NRG23290320230332872 29/03/2023 PINKY PURAN 0415002WL041317 PINKY PURAN 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499634 PINKY PURAN ()
145 JORHAT EAST AS-15-002-008-001/910
(18 no Kothalguri) 		0415002000NRG23290320230332873 29/03/2023 Bishal Puran 0415002WL041317 Bishal Puran 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499614 Bishal Puran ()
146 JORHAT EAST AS-15-002-008-001/930
(18 no Kothalguri) 		0415002000NRG23290320230332875 29/03/2023 LAXMI GUPTA 0415002WL041317 LAXMI GUPTA 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499617 LAXMI GUPTA ()
147 JORHAT EAST AS-15-002-008-001/940
(18 no Kothalguri) 		0415002000NRG23290320230332876 29/03/2023 BABITA RAJPUT 0415002WL041317 BABITA RAJPUT 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499622 BABITA RAJPUT ()
148 JORHAT EAST AS-15-002-008-001/967
(18 no Kothalguri) 		0415002000NRG23290320230332877 29/03/2023 DIPALI MIRDHA 0415002WL041317 DIPALI MIRDHA 00354 PUNB0080020 687 687 Processed 03/04/2023 0500499631 DIPALI MIRDHA ()
149 JORHAT EAST AS-15-002-008-003/1074
(18 no Kothalguri) 		0415002000NRG23290320230332950 29/03/2023 Meena Karmakar 0415002WL041323 Meena Karmakar 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499561 Meena Karmakar ()
150 JORHAT EAST AS-15-002-008-003/1094
(18 no Kothalguri) 		0415002000NRG23290320230332967 29/03/2023 Bunu Rana 0415002WL041325 Bunu Rana 00354 PUNB0080020 2290 2290 Processed 03/04/2023 0500499805 Bunu Rana ()
151 JORHAT EAST AS-15-002-008-003/1094
(18 no Kothalguri) 		0415002000NRG23290320230332968 29/03/2023 Bunu Rana 0415002WL041325 Bunu Rana 00354 PUNB0080020 1832 1832 Processed 03/04/2023 0500499806 Bunu Rana ()
152 JORHAT EAST AS-15-002-008-003/146
(18 no Kothalguri) 		0415002000NRG23290320230332959 29/03/2023 Manoj Prasad 0415002WL041324 Manoj Prasad 00354 PUNB0080020 2519 2519 Processed 03/04/2023 0500499618 Manoj Prasad ()
153 JORHAT EAST AS-15-002-008-004/108
(18 no Kothalguri) 		0415002000NRG23290320230332823 29/03/2023 Smti Geeta Jatap 0415002WL041316 Smti Geeta Jatap 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499718 Smti Geeta Jatap ()
154 JORHAT EAST AS-15-002-008-004/1089
(18 no Kothalguri) 		0415002000NRG23290320230332826 29/03/2023 Sabina Guwala 0415002WL041316 Sabina Guwala 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499717 Sabina Guwala ()
155 JORHAT EAST AS-15-002-008-004/1101
(18 no Kothalguri) 		0415002000NRG23290320230332828 29/03/2023 Ranu Sobor 0415002WL041316 Ranu Sobor 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499592 Ranu Sobor ()
156 JORHAT EAST AS-15-002-008-004/1102
(18 no Kothalguri) 		0415002000NRG23290320230332829 29/03/2023 Pokhila Bhumij 0415002WL041316 Pokhila Bhumij 00354 PUNB0080020 916 916 Processed 03/04/2023 0500499645 Pokhila Bhumij ()
157 JORHAT EAST AS-15-002-008-004/1103
(18 no Kothalguri) 		0415002000NRG23290320230332830 29/03/2023 Majoni Bhuyan 0415002WL041316 Majoni Bhuyan 00354 PUNB0080020 916 916 Processed 03/04/2023 0500499807 Majoni Bhuyan ()
158 JORHAT EAST AS-15-002-008-004/481
(18 no Kothalguri) 		0415002000NRG23290320230332831 29/03/2023 Punam Tanti 0415002WL041316 Punam Tanti 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499719 Punam Tanti ()
159 JORHAT EAST AS-15-002-008-004/779
(18 no Kothalguri) 		0415002000NRG23290320230332832 29/03/2023 Pardasia Guwala 0415002WL041316 Pardasia Guwala 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499596 Pardasia Guwala ()
160 JORHAT EAST AS-15-002-008-004/783
(18 no Kothalguri) 		0415002000NRG23290320230332833 29/03/2023 Sapna Sobor 0415002WL041316 Sapna Sobor 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499619 Sapna Sobor ()
161 JORHAT EAST AS-15-002-008-004/784
(18 no Kothalguri) 		0415002000NRG23290320230332834 29/03/2023 Juli Sobor 0415002WL041316 Juli Sobor 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499598 Juli Sobor ()
162 JORHAT EAST AS-15-002-008-004/793
(18 no Kothalguri) 		0415002000NRG23290320230332835 29/03/2023 Panchami Tossa 0415002WL041316 Panchami Tossa 00354 PUNB0080020 687 687 Processed 03/04/2023 0500499727 Panchami Tossa ()
163 JORHAT EAST AS-15-002-008-004/820
(18 no Kothalguri) 		0415002000NRG23290320230332836 29/03/2023 Dipali Sobor 0415002WL041316 Dipali Sobor 00354 PUNB0080020 1145 1145 Processed 03/04/2023 0500499612 Dipali Sobor ()
164 JORHAT EAST AS-15-002-008-004/824
(18 no Kothalguri) 		0415002000NRG23290320230332838 29/03/2023 Renu Tanti 0415002WL041316 Renu Tanti 00354 PUNB0080020 229 229 Processed 03/04/2023 0500499735 Renu Tanti ()
165 JORHAT EAST AS-15-002-008-004/876
(18 no Kothalguri) 		0415002000NRG23290320230332840 29/03/2023 Anima Tanti 0415002WL041316 Anima Tanti 00354 PUNB0080020 458 458 Processed 03/04/2023 0500499597 Anima Tanti ()
166 JORHAT EAST AS-15-002-008-004/879
(18 no Kothalguri) 		0415002000NRG23290320230332841 29/03/2023 Susila sobor 0415002WL041316 Susila sobor 00354 PUNB0080020 916 916 Processed 03/04/2023 0500499611 Susila sobor ()
167 JORHAT EAST AS-15-002-008-004/955
(18 no Kothalguri) 		0415002000NRG23290320230332844 29/03/2023 SAROTI SABOR 0415002WL041316 SAROTI SABOR 00354 PUNB0080020 916 916 Processed 03/04/2023 0500499620 SAROTI SABOR ()
SubTotal 118164 118164
168 JORHAT EAST AS-15-002-006-001/563
(11 No Pub Lahing) 		0415002000NRG23290320230332115 29/03/2023 KIRON SAHU 0415002WL041263 KIRON SAHU 00354 PUNB0120320 1145 1145 Processed 03/04/2023 0500499652 KIRON SAHU ()
169 JORHAT EAST AS-15-002-006-001/564
(11 No Pub Lahing) 		0415002000NRG23290320230332116 29/03/2023 PARAMESWAR SAHU 0415002WL041263 PARAMESWAR SAHU 00354 PUNB0120320 1145 1145 Processed 03/04/2023 0500499654 PARAMESWAR SAHU ()
170 JORHAT EAST AS-15-002-006-001/573
(11 No Pub Lahing) 		0415002000NRG23290320230332123 29/03/2023 DILIP SAHU 0415002WL041263 DILIP SAHU 00354 PUNB0120320 687 687 Processed 03/04/2023 0500499650 DILIP SAHU ()
171 JORHAT EAST AS-15-002-006-001/575
(11 No Pub Lahing) 		0415002000NRG23290320230332125 29/03/2023 BIMOLA SAHU 0415002WL041263 BIMOLA SAHU 00354 PUNB0120320 1374 1374 Processed 03/04/2023 0500499651 BIMOLA SAHU ()
172 JORHAT EAST AS-15-002-006-001/575
(11 No Pub Lahing) 		0415002000NRG23290320230332124 29/03/2023 NAGEN SAHU 0415002WL041263 NAGEN SAHU 00354 PUNB0120320 1374 1374 Processed 03/04/2023 0500499653 NAGEN SAHU ()
173 JORHAT EAST AS-15-002-006-001/670
(11 No Pub Lahing) 		0415002000NRG23290320230332175 29/03/2023 PORAG JYOTI KALITA 0415002WL041265 PORAG JYOTI KALITA 00354 PUNB0120320 916 916 Processed 03/04/2023 0500499655 PORAG JYOTI KALITA ()
174 JORHAT EAST AS-15-002-009-002/13
(12 No Lahing) 		0415002000NRG23290320230331420 29/03/2023 Baba Tumuli 0415002WL041191 Baba Tumuli 00354 PUNB0120320 916 916 Processed 03/04/2023 0500499560 Baba Tumuli ()
SubTotal 7557 7557
175 JORHAT EAST AS-15-002-004-002/1031
(19 No Balijan) 		0415002000NRG23290320230332995 29/03/2023 Prodip Kalita 0415002WL041332 Prodip Kalita 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499684 PRODIP KALITA ()
176 JORHAT EAST AS-15-002-006-001/110
(11 No Pub Lahing) 		0415002000NRG23290320230332106 29/03/2023 Rajib Sahu 0415002WL041263 Rajib Sahu 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499687 MR RAJIB SAHU ()
177 JORHAT EAST AS-15-002-006-001/172
(11 No Pub Lahing) 		0415002000NRG23290320230332107 29/03/2023 Suresh Sahu 0415002WL041263 Suresh Sahu 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499685 MR SURESH SAHU ()
178 JORHAT EAST AS-15-002-006-001/21
(11 No Pub Lahing) 		0415002000NRG23290320230332149 29/03/2023 Sri Arun Das 0415002WL041265 Sri Arun Das 00415 SBIN0001718 1145 1145 Processed 03/04/2023 0500499835 MRS REKHAMONI DAS ()
179 JORHAT EAST AS-15-002-006-001/21
(11 No Pub Lahing) 		0415002000NRG23290320230332150 29/03/2023 Sri Arun Das 0415002WL041265 Sri Arun Das 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499832 MRS REKHAMONI DAS ()
180 JORHAT EAST AS-15-002-006-001/345
(11 No Pub Lahing) 		0415002000NRG23290320230332216 29/03/2023 RASHMI GOGOI 0415002WL041267 RASHMI GOGOI 00415 SBIN0001718 916 916 Processed 03/04/2023 0500499692 MRS RASHMI GOGOI ()
181 JORHAT EAST AS-15-002-006-001/349
(11 No Pub Lahing) 		0415002000NRG23290320230332109 29/03/2023 Rupali Borah 0415002WL041263 Rupali Borah 00415 SBIN0001718 1145 1145 Processed 03/04/2023 0500499838 MRS RUPALI BORA ()
182 JORHAT EAST AS-15-002-006-001/374
(11 No Pub Lahing) 		0415002000NRG23290320230332153 29/03/2023 Sri Jiten Kalita 0415002WL041265 Sri Jiten Kalita 00415 SBIN0001718 687 687 Processed 03/04/2023 0500499690 MR JITEN KALITA ()
183 JORHAT EAST AS-15-002-006-001/396
(11 No Pub Lahing) 		0415002000NRG23290320230332154 29/03/2023 PRANJAL BORAH 0415002WL041265 PRANJAL BORAH 00415 SBIN0001718 1145 1145 Processed 03/04/2023 0500499843 MR PRANJAL BORAH ()
184 JORHAT EAST AS-15-002-006-001/396
(11 No Pub Lahing) 		0415002000NRG23290320230332155 29/03/2023 PRANJAL BORAH 0415002WL041265 PRANJAL BORAH 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499770 MR PRANJAL BORAH ()
185 JORHAT EAST AS-15-002-006-001/450
(11 No Pub Lahing) 		0415002000NRG23290320230332111 29/03/2023 Mrs. JYOTI SAHU 0415002WL041263 Mrs. JYOTI SAHU 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499816 MRS JYOTI SAHU ()
186 JORHAT EAST AS-15-002-006-001/450
(11 No Pub Lahing) 		0415002000NRG23290320230332112 29/03/2023 Shri MONTU SAHU 0415002WL041263 Shri MONTU SAHU 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499689 MR MONTU SAHU ()
187 JORHAT EAST AS-15-002-006-001/475
(11 No Pub Lahing) 		0415002000NRG23290320230332160 29/03/2023 Mr. BIJUMAI BANIYA 0415002WL041265 Mr. BIJUMAI BANIYA 00415 SBIN0001718 916 916 Processed 03/04/2023 0500499813 MR BIJUMAI BANIYA ()
188 JORHAT EAST AS-15-002-006-001/475
(11 No Pub Lahing) 		0415002000NRG23290320230332161 29/03/2023 Mr. BIJUMAI BANIYA 0415002WL041265 Mr. BIJUMAI BANIYA 00415 SBIN0001718 1145 1145 Processed 03/04/2023 0500499762 MR BIJUMAI BANIYA ()
189 JORHAT EAST AS-15-002-006-001/566
(11 No Pub Lahing) 		0415002000NRG23290320230332118 29/03/2023 MS. DEBALI SAHU 0415002WL041263 MS. DEBALI SAHU 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499834 MS DEBALI SAHU ()
190 JORHAT EAST AS-15-002-006-001/567
(11 No Pub Lahing) 		0415002000NRG23290320230332119 29/03/2023 Mr. DHONAI ROBIDAS 0415002WL041263 Mr. DHONAI ROBIDAS 00415 SBIN0001718 1145 1145 Processed 03/04/2023 0500499691 MR DHONAI ROBIDAS ()
191 JORHAT EAST AS-15-002-006-001/572
(11 No Pub Lahing) 		0415002000NRG23290320230332122 29/03/2023 MR. LAKHI RAM SAHU 0415002WL041263 MR. LAKHI RAM SAHU 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499686 LAKHI RAM SAHU ()
192 JORHAT EAST AS-15-002-006-001/623
(11 No Pub Lahing) 		0415002000NRG23290320230332127 29/03/2023 Mrs. MINA BORA DAS 0415002WL041263 Mrs. MINA BORA DAS 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499703 MRS MINA BORA DAS ()
193 JORHAT EAST AS-15-002-006-001/65
(11 No Pub Lahing) 		0415002000NRG23290320230332173 29/03/2023 PROBITRA SENAPAOTI 0415002WL041265 PROBITRA SENAPAOTI 00415 SBIN0001718 916 916 Processed 03/04/2023 0500499825 MR PROBITRA SENAPAOTI ()
194 JORHAT EAST AS-15-002-006-001/65
(11 No Pub Lahing) 		0415002000NRG23290320230332174 29/03/2023 PROBITRA SENAPAOTI 0415002WL041265 PROBITRA SENAPAOTI 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499826 MR PROBITRA SENAPAOTI ()
195 JORHAT EAST AS-15-002-006-004/256
(11 No Pub Lahing) 		0415002000NRG23290320230332217 29/03/2023 Biswajit Gogoi 0415002WL041267 Biswajit Gogoi 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499688 SHRI BISWAJIT GOGOI ()
196 JORHAT EAST AS-15-002-006-004/49
(11 No Pub Lahing) 		0415002000NRG23290320230332223 29/03/2023 Diganta Gogoi 0415002WL041267 Diganta Gogoi 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499840 SHRI DIGANTA GOGOI ()
197 JORHAT EAST AS-15-002-007-011/110
(13 No Seleng) 		0415002000NRG23290320230332343 29/03/2023 Sri Narahari Gogoi 0415002WL041275 Sri Narahari Gogoi 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499701 MR NARAHARI GOGOI ()
198 JORHAT EAST AS-15-002-007-011/117
(13 No Seleng) 		0415002000NRG23290320230332346 29/03/2023 Sri Bakul Gogoi 0415002WL041275 Sri Bakul Gogoi 00415 SBIN0001718 916 916 Processed 03/04/2023 0500499696 MR BAKUL GOGOI ()
199 JORHAT EAST AS-15-002-007-011/118
(13 No Seleng) 		0415002000NRG23290320230332347 29/03/2023 Tipeswar Kurmi 0415002WL041275 Tipeswar Kurmi 00415 SBIN0001718 687 687 Processed 03/04/2023 0500499759 MR TIPESWAR KURMI ()
200 JORHAT EAST AS-15-002-007-011/270
(13 No Seleng) 		0415002000NRG23290320230332355 29/03/2023 Monumati Majhi 0415002WL041275 Monumati Majhi 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499818 MISS MONUMOTI MAJHI ()
201 JORHAT EAST AS-15-002-007-011/275
(13 No Seleng) 		0415002000NRG23290320230332358 29/03/2023 Mira Majhi 0415002WL041275 Mira Majhi 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499833 MRS MIRA MAJHI ()
202 JORHAT EAST AS-15-002-007-012/109
(13 No Seleng) 		0415002000NRG23290320230332364 29/03/2023 Anju Mal 0415002WL041275 Anju Mal 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499697 MRS ANJU MAL ()
203 JORHAT EAST AS-15-002-007-012/132
(13 No Seleng) 		0415002000NRG23290320230332367 29/03/2023 Mala Bhumij 0415002WL041275 Mala Bhumij 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499830 MRS MALA MAL ()
204 JORHAT EAST AS-15-002-007-012/143
(13 No Seleng) 		0415002000NRG23290320230332369 29/03/2023 Suresh Bawri 0415002WL041275 Suresh Bawri 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499766 MR SURESH BAURI ()
205 JORHAT EAST AS-15-002-007-012/149
(13 No Seleng) 		0415002000NRG23290320230332371 29/03/2023 Bijoy Thakur 0415002WL041275 Bijoy Thakur 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499700 MR BIJOY THAKUR ()
206 JORHAT EAST AS-15-002-007-012/162
(13 No Seleng) 		0415002000NRG23290320230332372 29/03/2023 Sombari Kumar 0415002WL041275 Sombari Kumar 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499693 MRS SAMBARI KUMAR ()
207 JORHAT EAST AS-15-002-007-012/165
(13 No Seleng) 		0415002000NRG23290320230332374 29/03/2023 Maheshwar kurmi 0415002WL041275 Maheshwar kurmi 00415 SBIN0001718 687 687 Processed 03/04/2023 0500499829 MR MOHESHWAR KURMI ()
208 JORHAT EAST AS-15-002-007-012/208
(13 No Seleng) 		0415002000NRG23290320230332376 29/03/2023 Joyti Barui 0415002WL041275 Joyti Barui 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499831 MRS JYOTI BARHOI ()
209 JORHAT EAST AS-15-002-007-012/210
(13 No Seleng) 		0415002000NRG23290320230332377 29/03/2023 Bharoti Boisnab 0415002WL041275 Bharoti Boisnab 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499767 MRS BHARATI BAISHNAB ()
210 JORHAT EAST AS-15-002-007-012/213
(13 No Seleng) 		0415002000NRG23290320230332378 29/03/2023 Sarashwati Bauri 0415002WL041275 Sarashwati Bauri 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499764 MRS SARASHWATI BAURI ()
211 JORHAT EAST AS-15-002-007-012/222
(13 No Seleng) 		0415002000NRG23290320230332380 29/03/2023 Anjoo Majhi 0415002WL041275 Anjoo Majhi 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499821 MRS ANJOO MAJHI ()
212 JORHAT EAST AS-15-002-007-012/228
(13 No Seleng) 		0415002000NRG23290320230332382 29/03/2023 Kunti Bhumij 0415002WL041275 Kunti Bhumij 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499819 MRS KUNTI BHUMIJ ()
213 JORHAT EAST AS-15-002-007-012/240
(13 No Seleng) 		0415002000NRG23290320230332384 29/03/2023 Shyam Dandasi 0415002WL041275 Shyam Dandasi 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499815 MR SHAYAM DANDASI ()
214 JORHAT EAST AS-15-002-007-012/246
(13 No Seleng) 		0415002000NRG23290320230332385 29/03/2023 Laxmi Bauri 0415002WL041275 Laxmi Bauri 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499824 MISS LAXMI BAURI ()
215 JORHAT EAST AS-15-002-007-012/250
(13 No Seleng) 		0415002000NRG23290320230332386 29/03/2023 Maloti Kumar 0415002WL041275 Maloti Kumar 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499839 MRS MALOTI KUMAR ()
216 JORHAT EAST AS-15-002-007-012/252
(13 No Seleng) 		0415002000NRG23290320230332387 29/03/2023 Maijan Gowalla Sahani 0415002WL041275 Maijan Gowalla Sahani 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499814 MRS MAIJAN GOWALLA SAHANI ()
217 JORHAT EAST AS-15-002-007-012/260
(13 No Seleng) 		0415002000NRG23290320230332389 29/03/2023 Dipali Kalandi 0415002WL041275 Dipali Kalandi 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499768 MRS DIPALI KALANDI ()
218 JORHAT EAST AS-15-002-007-012/264
(13 No Seleng) 		0415002000NRG23290320230332390 29/03/2023 Sangita Pantanti Majhi 0415002WL041275 Sangita Pantanti Majhi 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499795 MRS SANGITA PANTANTI MAJHI ()
219 JORHAT EAST AS-15-002-007-012/269
(13 No Seleng) 		0415002000NRG23290320230332391 29/03/2023 Anita Majhi 0415002WL041275 Anita Majhi 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499695 MRS ANITA MAJHI ()
220 JORHAT EAST AS-15-002-007-012/277
(13 No Seleng) 		0415002000NRG23290320230332393 29/03/2023 Anjona Mahali 0415002WL041275 Anjona Mahali 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499769 MRS ANJONA MAHALI ()
221 JORHAT EAST AS-15-002-007-012/280
(13 No Seleng) 		0415002000NRG23290320230332395 29/03/2023 Padumi Proja 0415002WL041275 Padumi Proja 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499828 MRS PADUMI PROJA ()
222 JORHAT EAST AS-15-002-007-012/288
(13 No Seleng) 		0415002000NRG23290320230332396 29/03/2023 Mrs. Juli Bauri 0415002WL041275 Mrs. Juli Bauri 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499763 MRS JULI BAWRI ()
223 JORHAT EAST AS-15-002-007-012/291
(13 No Seleng) 		0415002000NRG23290320230332397 29/03/2023 Joyanti Gowala 0415002WL041275 Joyanti Gowala 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499837 MRS JOYANTI GOWALA ()
224 JORHAT EAST AS-15-002-007-012/292
(13 No Seleng) 		0415002000NRG23290320230332398 29/03/2023 Joymoti Kandha 0415002WL041275 Joymoti Kandha 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499827 MRS JOYMOTI KANDHA ()
225 JORHAT EAST AS-15-002-007-012/302
(13 No Seleng) 		0415002000NRG23290320230332399 29/03/2023 Lakshan Bhumij 0415002WL041275 Lakshan Bhumij 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499822 MR LAKSHAN BHUMIJ ()
226 JORHAT EAST AS-15-002-007-012/311
(13 No Seleng) 		0415002000NRG23290320230332403 29/03/2023 Anima Kumar 0415002WL041275 Anima Kumar 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499845 MRS ANIMA KUMAR ()
227 JORHAT EAST AS-15-002-007-012/316
(13 No Seleng) 		0415002000NRG23290320230332405 29/03/2023 Mira Pantanti 0415002WL041275 Mira Pantanti 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499765 MRS MIRA PANTANTI ()
228 JORHAT EAST AS-15-002-007-012/49
(13 No Seleng) 		0415002000NRG23290320230332407 29/03/2023 Nilakantha Pantanti 0415002WL041275 Nilakantha Pantanti 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499702 SHRI NILAKANTHA PANTANTI ()
229 JORHAT EAST AS-15-002-007-012/55
(13 No Seleng) 		0415002000NRG23290320230332409 29/03/2023 Gouri kal 0415002WL041275 Gouri kal 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499823 MRS GAURI KAL ()
230 JORHAT EAST AS-15-002-007-012/57
(13 No Seleng) 		0415002000NRG23290320230332410 29/03/2023 Smti Sumati Pantanti 0415002WL041275 Smti Sumati Pantanti 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499812 MRS SUMOTI PANTANTI ()
231 JORHAT EAST AS-15-002-007-012/6
(13 No Seleng) 		0415002000NRG23290320230332411 29/03/2023 Ochi Pantanti 0415002WL041275 Ochi Pantanti 00415 SBIN0001718 1374 1374 Processed 03/04/2023 0500499844 MR OCHI PANTANTI ()
232 JORHAT EAST AS-15-002-007-012/61
(13 No Seleng) 		0415002000NRG23290320230332412 29/03/2023 Sabitri Mal 0415002WL041275 Sabitri Mal 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499820 MRS SABITRI MAL ()
233 JORHAT EAST AS-15-002-007-012/79
(13 No Seleng) 		0415002000NRG23290320230332414 29/03/2023 Smti Ruhila Kandha 0415002WL041275 Smti Ruhila Kandha 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499694 MRS RUHILA KONDHA ()
234 JORHAT EAST AS-15-002-007-012/80
(13 No Seleng) 		0415002000NRG23290320230332415 29/03/2023 Smti Junu Sahani 0415002WL041275 Smti Junu Sahani 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499817 MRS JUNU SAHANI ()
235 JORHAT EAST AS-15-002-007-012/86
(13 No Seleng) 		0415002000NRG23290320230332416 29/03/2023 Smti Santi Hazam 0415002WL041275 Smti Santi Hazam 00415 SBIN0001718 229 229 Processed 03/04/2023 0500499761 MRS SANTI HAZAM ()
236 JORHAT EAST AS-15-002-007-012/89
(13 No Seleng) 		0415002000NRG23290320230332417 29/03/2023 Smti Manti kandhu 0415002WL041275 Smti Manti kandhu 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499699 MRS MANTI KANDHA ()
237 JORHAT EAST AS-15-002-007-013/242
(13 No Seleng) 		0415002000NRG23290320230332418 29/03/2023 Anjali Hajam 0415002WL041275 Anjali Hajam 00415 SBIN0001718 458 458 Processed 03/04/2023 0500499836 MRS ANJALI HAJAM ()
238 JORHAT EAST AS-15-002-009-002/120
(12 No Lahing) 		0415002000NRG23290320230331417 29/03/2023 Renumai Gogoi 0415002WL041191 Renumai Gogoi 00415 SBIN0001718 916 916 Processed 03/04/2023 0500499698 MRS RENU GOGOI ()
239 JORHAT EAST AS-15-002-009-002/122
(12 No Lahing) 		0415002000NRG23290320230331419 29/03/2023 Momi.Baruah 0415002WL041191 Momi.Baruah 00415 SBIN0001718 916 916 Processed 03/04/2023 0500499758 MRS MOMI BORUAH ()
240 JORHAT EAST AS-15-002-009-002/82
(12 No Lahing) 		0415002000NRG23290320230331428 29/03/2023 Sima Chutia 0415002WL041191 Sima Chutia 00415 SBIN0001718 916 916 Processed 03/04/2023 0500499760 MRS SIMA CHUTIA ()
SubTotal 51296 51296
241 JORHAT EAST AS-15-002-001-010/52
(17 No Pub Nakachari) 		0415002000NRG23290320230332685 29/03/2023 Smti Khyoma Nayak 0415002WL041303 Smti Khyoma Nayak 00415 SBIN0007427 458 458 Processed 03/04/2023 0500499771 KHYAMA NAYAK ()
242 JORHAT EAST AS-15-002-002-003/56
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332459 29/03/2023 Smti Puspa Suri 0415002WL041284 Smti Puspa Suri 00415 SBIN0007427 916 916 Processed 03/04/2023 0500499846 PUSPA CHURI ()
243 JORHAT EAST AS-15-002-002-003/802
(15 No. Madhya Nakachari) 		0415002000NRG23290320230332450 29/03/2023 HEEMA GOGOI 0415002WL041282 HEEMA GOGOI 00415 SBIN0007427 2290 2290 Processed 03/04/2023 0500499847 MRS HEEMA GOGOI ()
244 JORHAT EAST AS-15-002-004-002/1003
(19 No Balijan) 		0415002000NRG23290320230332994 29/03/2023 Aruna Baruah 0415002WL041332 Aruna Baruah 00415 SBIN0007427 458 458 Processed 03/04/2023 0500499850 MRS ARUNA BARUAH ()
245 JORHAT EAST AS-15-002-004-002/1154
(19 No Balijan) 		0415002000NRG23290320230333002 29/03/2023 Mrs. Mridusmita Gogoi 0415002WL041332 Mrs. Mridusmita Gogoi 00415 SBIN0007427 458 458 Processed 03/04/2023 0500499851 MRS MRIDUSMITA GOGOI ()
246 JORHAT EAST AS-15-002-004-002/1176
(19 No Balijan) 		0415002000NRG23290320230333009 29/03/2023 Prasanta Konch 0415002WL041332 Prasanta Konch 00415 SBIN0007427 458 458 Processed 03/04/2023 0500499849 MR PRASANTA KONCH ()
247 JORHAT EAST AS-15-002-008-003/1009
(18 no Kothalguri) 		0415002000NRG23290320230332961 29/03/2023 Durgi Munda 0415002WL041325 Durgi Munda 00415 SBIN0007427 2290 2290 Processed 03/04/2023 0500499528 MRS DURGI MUNDA ()
248 JORHAT EAST AS-15-002-008-003/1009
(18 no Kothalguri) 		0415002000NRG23290320230332962 29/03/2023 Durgi Munda 0415002WL041325 Durgi Munda 00415 SBIN0007427 2290 2290 Processed 03/04/2023 0500499529 MRS DURGI MUNDA ()
249 JORHAT EAST AS-15-002-008-003/1052
(18 no Kothalguri) 		0415002000NRG23290320230332949 29/03/2023 Aarali Baraik 0415002WL041323 Aarali Baraik 00415 SBIN0007427 2977 2977 Processed 03/04/2023 0500499527 MR ARLEE BARIK ()
250 JORHAT EAST AS-15-002-008-003/1087
(18 no Kothalguri) 		0415002000NRG23290320230332975 29/03/2023 Mrs. Company Urang 0415002WL041326 Mrs. Company Urang 00415 SBIN0007427 3206 3206 Processed 03/04/2023 0500499531 MRS COMPANY URANG ()
251 JORHAT EAST AS-15-002-008-003/1089
(18 no Kothalguri) 		0415002000NRG23290320230332976 29/03/2023 Mr. Janey Munda 0415002WL041326 Mr. Janey Munda 00415 SBIN0007427 2977 2977 Processed 03/04/2023 0500499854 MR JANEY MUNDA ()
252 JORHAT EAST AS-15-002-008-003/1090
(18 no Kothalguri) 		0415002000NRG23290320230332963 29/03/2023 Ajay Chetri 0415002WL041325 Ajay Chetri 00415 SBIN0007427 2290 2290 Processed 03/04/2023 0500499855 MR AJAY CHETRI ()
253 JORHAT EAST AS-15-002-008-003/1090
(18 no Kothalguri) 		0415002000NRG23290320230332964 29/03/2023 Ajay Chetri 0415002WL041325 Ajay Chetri 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500499856 MR AJAY CHETRI ()
254 JORHAT EAST AS-15-002-008-003/1092
(18 no Kothalguri) 		0415002000NRG23290320230332965 29/03/2023 Mrs. Rahila Gowala 0415002WL041325 Mrs. Rahila Gowala 00415 SBIN0007427 2290 2290 Processed 03/04/2023 0500499532 MRS RAHILA GOWALA ()
255 JORHAT EAST AS-15-002-008-003/1092
(18 no Kothalguri) 		0415002000NRG23290320230332966 29/03/2023 Mrs. Rahila Gowala 0415002WL041325 Mrs. Rahila Gowala 00415 SBIN0007427 1832 1832 Processed 03/04/2023 0500499533 MRS RAHILA GOWALA ()
256 JORHAT EAST AS-15-002-008-003/1093
(18 no Kothalguri) 		0415002000NRG23290320230332956 29/03/2023 Punam Munda 0415002WL041324 Punam Munda 00415 SBIN0007427 2290 2290 Processed 03/04/2023 0500499525 MRS PUNOM MUNDA ()
257 JORHAT EAST AS-15-002-008-003/1093
(18 no Kothalguri) 		0415002000NRG23290320230332957 29/03/2023 Punam Munda 0415002WL041324 Punam Munda 00415 SBIN0007427 2290 2290 Processed 03/04/2023 0500499526 MRS PUNOM MUNDA ()
258 JORHAT EAST AS-15-002-008-003/1099
(18 no Kothalguri) 		0415002000NRG23290320230332969 29/03/2023 Shyam Thapa 0415002WL041325 Shyam Thapa 00415 SBIN0007427 2290 2290 Processed 03/04/2023 0500499852 SHRI SHYAM THAPA ()
259 JORHAT EAST AS-15-002-008-003/1099
(18 no Kothalguri) 		0415002000NRG23290320230332970 29/03/2023 Shyam Thapa 0415002WL041325 Shyam Thapa 00415 SBIN0007427 2290 2290 Processed 03/04/2023 0500499853 SHRI SHYAM THAPA ()
260 JORHAT EAST AS-15-002-008-003/1129
(18 no Kothalguri) 		0415002000NRG23290320230332958 29/03/2023 Mr. Bijoy Munda 0415002WL041324 Mr. Bijoy Munda 00415 SBIN0007427 2977 2977 Processed 03/04/2023 0500499534 MR BIJOY MUNDA ()
261 JORHAT EAST AS-15-002-008-003/615
(18 no Kothalguri) 		0415002000NRG23290320230332953 29/03/2023 Miss Rose merry Munda 0415002WL041323 Miss Rose merry Munda 00415 SBIN0007427 2977 2977 Processed 03/04/2023 0500499530 MISS ROSEMERRY MUNDA ()
SubTotal 42136 42136
262 JORHAT EAST AS-15-002-006-001/614
(11 No Pub Lahing) 		0415002000NRG23290320230332171 29/03/2023 Miss. SIKHA MONI DAS 0415002WL041265 Miss. SIKHA MONI DAS 00415 SBIN0009192 916 916 Processed 03/04/2023 0500499536 MISS SIKHA MONI DAS ()
263 JORHAT EAST AS-15-002-006-001/614
(11 No Pub Lahing) 		0415002000NRG23290320230332172 29/03/2023 Miss. SIKHA MONI DAS 0415002WL041265 Miss. SIKHA MONI DAS 00415 SBIN0009192 916 916 Processed 03/04/2023 0500499773 MISS SIKHA MONI DAS ()
SubTotal 1832 1832
264 JORHAT EAST AS-15-002-006-001/345
(11 No Pub Lahing) 		0415002000NRG23290320230332215 29/03/2023 MONTU GOGOI 0415002WL041267 MONTU GOGOI 00415 SBIN0009193 1145 1145 Processed 03/04/2023 0500499555 MR MONTU GOGOI ()
265 JORHAT EAST AS-15-002-006-001/349
(11 No Pub Lahing) 		0415002000NRG23290320230332151 29/03/2023 Bhaskar Bora 0415002WL041265 Bhaskar Bora 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499549 SHRI BHASKOR BORA ()
266 JORHAT EAST AS-15-002-006-001/349
(11 No Pub Lahing) 		0415002000NRG23290320230332152 29/03/2023 Bhaskar Bora 0415002WL041265 Bhaskar Bora 00415 SBIN0009193 1145 1145 Processed 03/04/2023 0500499548 SHRI BHASKOR BORA ()
267 JORHAT EAST AS-15-002-006-001/454
(11 No Pub Lahing) 		0415002000NRG23290320230332156 29/03/2023 Mr. LAKHYAJIT DUTTA 0415002WL041265 Mr. LAKHYAJIT DUTTA 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499785 MR LAKHYAJIT DUTTA ()
268 JORHAT EAST AS-15-002-006-001/454
(11 No Pub Lahing) 		0415002000NRG23290320230332157 29/03/2023 Mr. LAKHYAJIT DUTTA 0415002WL041265 Mr. LAKHYAJIT DUTTA 00415 SBIN0009193 1145 1145 Processed 03/04/2023 0500499570 MR LAKHYAJIT DUTTA ()
269 JORHAT EAST AS-15-002-006-001/455
(11 No Pub Lahing) 		0415002000NRG23290320230332113 29/03/2023 Mrs. SANTI DAS 0415002WL041263 Mrs. SANTI DAS 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499552 MRS SANTI DAS ()
270 JORHAT EAST AS-15-002-006-001/459
(11 No Pub Lahing) 		0415002000NRG23290320230332158 29/03/2023 Mrs. RINA DAS 0415002WL041265 Mrs. RINA DAS 00415 SBIN0009193 1145 1145 Processed 03/04/2023 0500499558 MRS RINA DAS ()
271 JORHAT EAST AS-15-002-006-001/459
(11 No Pub Lahing) 		0415002000NRG23290320230332159 29/03/2023 Mrs. RINA DAS 0415002WL041265 Mrs. RINA DAS 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499559 MRS RINA DAS ()
272 JORHAT EAST AS-15-002-006-001/49
(11 No Pub Lahing) 		0415002000NRG23290320230332162 29/03/2023 FERME BEGUM 0415002WL041265 FERME BEGUM 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499553 MRS FERME BEGUM ()
273 JORHAT EAST AS-15-002-006-001/49
(11 No Pub Lahing) 		0415002000NRG23290320230332163 29/03/2023 FERME BEGUM 0415002WL041265 FERME BEGUM 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499554 MRS FERME BEGUM ()
274 JORHAT EAST AS-15-002-006-001/519
(11 No Pub Lahing) 		0415002000NRG23290320230332164 29/03/2023 Mrs. TUNU DUTTA 0415002WL041265 Mrs. TUNU DUTTA 00415 SBIN0009193 687 687 Processed 03/04/2023 0500499556 MRS TUNU DUTTA ()
275 JORHAT EAST AS-15-002-006-001/519
(11 No Pub Lahing) 		0415002000NRG23290320230332165 29/03/2023 Mrs. TUNU DUTTA 0415002WL041265 Mrs. TUNU DUTTA 00415 SBIN0009193 229 229 Processed 03/04/2023 0500499557 MRS TUNU DUTTA ()
276 JORHAT EAST AS-15-002-006-001/541
(11 No Pub Lahing) 		0415002000NRG23290320230332166 29/03/2023 PUTALIMAI DAS 0415002WL041265 PUTALIMAI DAS 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499781 SHRI PUTALAMAI DAS ()
277 JORHAT EAST AS-15-002-006-001/541
(11 No Pub Lahing) 		0415002000NRG23290320230332167 29/03/2023 PUTALIMAI DAS 0415002WL041265 PUTALIMAI DAS 00415 SBIN0009193 458 458 Processed 03/04/2023 0500499779 SHRI PUTALAMAI DAS ()
278 JORHAT EAST AS-15-002-006-001/570
(11 No Pub Lahing) 		0415002000NRG23290320230332121 29/03/2023 Mrs. PURNIMA ROBIDAS 0415002WL041263 Mrs. PURNIMA ROBIDAS 00415 SBIN0009193 1145 1145 Processed 03/04/2023 0500499567 MRS PURNIMA ROBIDAS ()
279 JORHAT EAST AS-15-002-006-001/61
(11 No Pub Lahing) 		0415002000NRG23290320230332170 29/03/2023 Shri LILAI DAS 0415002WL041265 Shri LILAI DAS 00415 SBIN0009193 229 229 Processed 03/04/2023 0500499778 SHRI LILAI DAS ()
280 JORHAT EAST AS-15-002-006-001/643
(11 No Pub Lahing) 		0415002000NRG23290320230332128 29/03/2023 Mrs. PINKY KANHAR 0415002WL041263 Mrs. PINKY KANHAR 00415 SBIN0009193 1145 1145 Processed 03/04/2023 0500499568 MRS PINKY KANHAR ()
281 JORHAT EAST AS-15-002-006-004/256
(11 No Pub Lahing) 		0415002000NRG23290320230332218 29/03/2023 MOMI GOGOI 0415002WL041267 MOMI GOGOI 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499543 MRS MOMI CUSTMNAME08092017010364 GOGOI ()
282 JORHAT EAST AS-15-002-006-004/285
(11 No Pub Lahing) 		0415002000NRG23290320230332131 29/03/2023 AMRIT BORAH 0415002WL041263 AMRIT BORAH 00415 SBIN0009193 1145 1145 Processed 03/04/2023 0500499573 MR AMRIT BORAH ()
283 JORHAT EAST AS-15-002-006-004/285
(11 No Pub Lahing) 		0415002000NRG23290320230332130 29/03/2023 MONJU BORAH 0415002WL041263 MONJU BORAH 00415 SBIN0009193 1145 1145 Processed 03/04/2023 0500499797 MRS MONJU BORAH ()
284 JORHAT EAST AS-15-002-006-004/286
(11 No Pub Lahing) 		0415002000NRG23290320230332220 29/03/2023 ACHINTA GOGOI 0415002WL041267 ACHINTA GOGOI 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499774 SHRI ACHINTA GOGOI ()
285 JORHAT EAST AS-15-002-006-004/286
(11 No Pub Lahing) 		0415002000NRG23290320230332219 29/03/2023 Mr. PAPU GOGOI 0415002WL041267 Mr. PAPU GOGOI 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499777 MR PAPU GOGOI ()
286 JORHAT EAST AS-15-002-006-004/308
(11 No Pub Lahing) 		0415002000NRG23290320230332221 29/03/2023 ABHIJIT GOGOI 0415002WL041267 ABHIJIT GOGOI 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499796 MR ABHIJIT GOGOI ()
287 JORHAT EAST AS-15-002-006-004/308
(11 No Pub Lahing) 		0415002000NRG23290320230332222 29/03/2023 CHIMI SAIKIA GOGOI 0415002WL041267 CHIMI SAIKIA GOGOI 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499562 MRS CHIMI SAIKIAGOGOI ()
288 JORHAT EAST AS-15-002-006-004/314
(11 No Pub Lahing) 		0415002000NRG23290320230332133 29/03/2023 GOLAP GOGOI 0415002WL041263 GOLAP GOGOI 00415 SBIN0009193 1145 1145 Processed 03/04/2023 0500499566 MR GOLAP GOGOI ()
289 JORHAT EAST AS-15-002-006-004/49
(11 No Pub Lahing) 		0415002000NRG23290320230332224 29/03/2023 Rumi Gogoi 0415002WL041267 Rumi Gogoi 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499547 MRS RUMI GOGOI ()
290 JORHAT EAST AS-15-002-006-004/64
(11 No Pub Lahing) 		0415002000NRG23290320230332226 29/03/2023 PALLOBI SAIKIA PHUKON 0415002WL041267 PALLOBI SAIKIA PHUKON 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499776 MISS PALLOBI SAIKIA ()
291 JORHAT EAST AS-15-002-006-005/107
(11 No Pub Lahing) 		0415002000NRG23290320230332186 29/03/2023 JUNMONI HAZARIKA 0415002WL041266 JUNMONI HAZARIKA 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499571 MRS JUNMONI HAZARIKA ()
292 JORHAT EAST AS-15-002-006-005/107
(11 No Pub Lahing) 		0415002000NRG23290320230332183 29/03/2023 JUNMONI HAZARIKA 0415002WL041266 JUNMONI HAZARIKA 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499572 MRS JUNMONI HAZARIKA ()
293 JORHAT EAST AS-15-002-006-005/107
(11 No Pub Lahing) 		0415002000NRG23290320230332185 29/03/2023 PANKAJ HAZARIKA 0415002WL041266 PANKAJ HAZARIKA 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499565 MR PANKAJ HAZARIKA ()
294 JORHAT EAST AS-15-002-006-005/107
(11 No Pub Lahing) 		0415002000NRG23290320230332182 29/03/2023 PANKAJ HAZARIKA 0415002WL041266 PANKAJ HAZARIKA 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499784 MR PANKAJ HAZARIKA ()
295 JORHAT EAST AS-15-002-006-005/171
(11 No Pub Lahing) 		0415002000NRG23290320230332189 29/03/2023 Mr. BIPLOB BORAH 0415002WL041266 Mr. BIPLOB BORAH 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499539 MR BIPLOB BORAH ()
296 JORHAT EAST AS-15-002-006-005/171
(11 No Pub Lahing) 		0415002000NRG23290320230332192 29/03/2023 Mr. BIPLOB BORAH 0415002WL041266 Mr. BIPLOB BORAH 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499775 MR BIPLOB BORAH ()
297 JORHAT EAST AS-15-002-006-005/3
(11 No Pub Lahing) 		0415002000NRG23290320230332195 29/03/2023 Mr. ROMASH BORUAH 0415002WL041266 Mr. ROMASH BORUAH 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499550 MR RAMESH BARUAH ()
298 JORHAT EAST AS-15-002-006-005/3
(11 No Pub Lahing) 		0415002000NRG23290320230332197 29/03/2023 Mr. ROMASH BORUAH 0415002WL041266 Mr. ROMASH BORUAH 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499551 MR RAMESH BARUAH ()
299 JORHAT EAST AS-15-002-006-005/3
(11 No Pub Lahing) 		0415002000NRG23290320230332198 29/03/2023 Mridusmita Boruah 0415002WL041266 Mridusmita Boruah 00415 SBIN0009193 916 916 Processed 03/04/2023 0500499540 MRS MRIDUSMITA BORUAH ()
300 JORHAT EAST AS-15-002-006-005/3
(11 No Pub Lahing) 		0415002000NRG23290320230332196 29/03/2023 Mridusmita Boruah 0415002WL041266 Mridusmita Boruah 00415 SBIN0009193 1374 1374 Processed 03/04/2023 0500499541 MRS MRIDUSMITA BORUAH ()
SubTotal 39388 39388
301 JORHAT EAST AS-15-002-006-005/335
(11 No Pub Lahing) 		0415002000NRG23290320230332202 29/03/2023 MEGHALI BARUAH 0415002WL041266 MEGHALI BARUAH 00415 SBIN0010552 1374 1374 Processed 03/04/2023 0500499574 MRS MEGHALI BARUAH ()
302 JORHAT EAST AS-15-002-006-005/335
(11 No Pub Lahing) 		0415002000NRG23290320230332204 29/03/2023 MEGHALI BARUAH 0415002WL041266 MEGHALI BARUAH 00415 SBIN0010552 916 916 Processed 03/04/2023 0500499575 MRS MEGHALI BARUAH ()
303 JORHAT EAST AS-15-002-006-005/406
(11 No Pub Lahing) 		0415002000NRG23290320230332205 29/03/2023 Mrs. MINU PHUKON 0415002WL041266 Mrs. MINU PHUKON 00415 SBIN0010552 916 916 Processed 03/04/2023 0500499786 MRS MINU SAIKIA PHUKON ()
304 JORHAT EAST AS-15-002-006-005/406
(11 No Pub Lahing) 		0415002000NRG23290320230332206 29/03/2023 Mrs. MINU PHUKON 0415002WL041266 Mrs. MINU PHUKON 00415 SBIN0010552 1374 1374 Processed 03/04/2023 0500499578 MRS MINU SAIKIA PHUKON ()
305 JORHAT EAST AS-15-002-007-011/107
(13 No Seleng) 		0415002000NRG23290320230332342 29/03/2023 Purabika Gogoi 0415002WL041275 Purabika Gogoi 00415 SBIN0010552 458 458 Processed 03/04/2023 0500499576 MISS PURABIKA GOGOI ()
306 JORHAT EAST AS-15-002-007-012/137
(13 No Seleng) 		0415002000NRG23290320230332368 29/03/2023 Sri Punil Boishnab Gowala 0415002WL041275 Sri Punil Boishnab Gowala 00415 SBIN0010552 458 458 Processed 03/04/2023 0500499787 MR PUNIL BOSHONAB GOWALA ()
307 JORHAT EAST AS-15-002-007-012/218
(13 No Seleng) 		0415002000NRG23290320230332379 29/03/2023 Ajay Murmu 0415002WL041275 Ajay Murmu 00415 SBIN0010552 1374 1374 Processed 03/04/2023 0500499579 MR AJAY MURMU ()
SubTotal 6870 6870
308 JORHAT EAST AS-15-002-004-002/1201
(19 No Balijan) 		0415002000NRG23290320230333020 29/03/2023 Mrs.Anjali Gogoi 0415002WL041332 Mrs.Anjali Gogoi 00415 SBIN0018738 458 458 Processed 03/04/2023 0500499582 MRS ANJALI GOGOI ()
309 JORHAT EAST AS-15-002-004-002/287
(19 No Balijan) 		0415002000NRG23290320230333025 29/03/2023 Mrs. Sangita Gowala 0415002WL041332 Mrs. Sangita Gowala 00415 SBIN0018738 458 458 Processed 03/04/2023 0500499583 MRS SANGITA GOWALA ()
310 JORHAT EAST AS-15-002-004-002/975
(19 No Balijan) 		0415002000NRG23290320230333033 29/03/2023 Arati Gogoi 0415002WL041332 Arati Gogoi 00415 SBIN0018738 458 458 Processed 03/04/2023 0500499788 MISS ARATI GOGOI ()
SubTotal 1374 1374
311 JORHAT EAST AS-15-002-008-003/1086
(18 no Kothalguri) 		0415002000NRG23290320230332878 29/03/2023 Mr. Sumit Munda 0415002WL041317 Mr. Sumit Munda 00468 UBIN0573485 229 229 Processed 03/04/2023 0500499586 Mr. Sumit Munda ()
312 JORHAT EAST AS-15-002-008-003/554
(18 no Kothalguri) 		0415002000NRG23290320230332952 29/03/2023 Putali Bawri 0415002WL041323 Putali Bawri 00468 UBIN0573485 2290 2290 Processed 03/04/2023 0500499790 Putali Bawri ()
313 JORHAT EAST AS-15-002-008-003/634
(18 no Kothalguri) 		0415002000NRG23290320230332979 29/03/2023 Tulumoni Chawra 0415002WL041326 Tulumoni Chawra 00468 UBIN0573485 2748 2748 Processed 03/04/2023 0500499589 Tulumoni Chawra ()
314 JORHAT EAST AS-15-002-008-003/896
(18 no Kothalguri) 		0415002000NRG23290320230332960 29/03/2023 SUMITRA KUMAR 0415002WL041324 SUMITRA KUMAR 00468 UBIN0573485 2748 2748 Processed 03/04/2023 0500499588 SUMITRA KUMAR ()
315 JORHAT EAST AS-15-002-008-004/10
(18 no Kothalguri) 		0415002000NRG23290320230332821 29/03/2023 Dhananjoy Sabar 0415002WL041316 Dhananjoy Sabar 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0500499584 Dhananjoy Sabar ()
316 JORHAT EAST AS-15-002-008-004/10
(18 no Kothalguri) 		0415002000NRG23290320230332822 29/03/2023 Papu Sobor 0415002WL041316 Papu Sobor 00468 UBIN0573485 1145 1145 Processed 03/04/2023 0500499789 Papu Sobor ()
317 JORHAT EAST AS-15-002-008-004/1097
(18 no Kothalguri) 		0415002000NRG23290320230332827 29/03/2023 Salonti Bhumij 0415002WL041316 Salonti Bhumij 00468 UBIN0573485 229 229 Processed 03/04/2023 0500499791 Salonti Bhumij ()
SubTotal 10534 10534
318 JORHAT EAST AS-15-002-004-002/1041
(19 No Balijan) 		0415002000NRG23290320230332996 29/03/2023 Sarnali Baruah 0415002WL041332 Sarnali Baruah 00662 BDBL0001383 458 458 Processed 03/04/2023 0500499757 Sarnali Baruah ()
SubTotal 458 458
319 JORHAT EAST AS-15-002-006-001/172
(11 No Pub Lahing) 		0415002000NRG23290320230332108 29/03/2023 PURABI SAHU 0415002WL041263 PURABI SAHU 00662 BDBL0001504 1374 1374 Processed 03/04/2023 0500499753 PURABI SAHU ()
320 JORHAT EAST AS-15-002-006-001/448
(11 No Pub Lahing) 		0415002000NRG23290320230332110 29/03/2023 BINA KANHAR 0415002WL041263 BINA KANHAR 00662 BDBL0001504 1145 1145 Processed 03/04/2023 0500499756 BINA KANHAR ()
321 JORHAT EAST AS-15-002-006-001/562
(11 No Pub Lahing) 		0415002000NRG23290320230332114 29/03/2023 MADHURI SAHU 0415002WL041263 MADHURI SAHU 00662 BDBL0001504 916 916 Processed 03/04/2023 0500499755 MADHURI SAHU ()
322 JORHAT EAST AS-15-002-006-001/564
(11 No Pub Lahing) 		0415002000NRG23290320230332117 29/03/2023 SAJID SAHU 0415002WL041263 SAJID SAHU 00662 BDBL0001504 1145 1145 Processed 03/04/2023 0500499754 SAJID SAHU ()
323 JORHAT EAST AS-15-002-006-001/601
(11 No Pub Lahing) 		0415002000NRG23290320230332126 29/03/2023 PARASH MAJHI 0415002WL041263 PARASH MAJHI 00662 BDBL0001504 1374 1374 Processed 03/04/2023 0500499798 PARASH MAJHI ()
324 JORHAT EAST AS-15-002-006-001/645
(11 No Pub Lahing) 		0415002000NRG23290320230332129 29/03/2023 HIRA KANHAR 0415002WL041263 HIRA KANHAR 00662 BDBL0001504 1145 1145 Processed 03/04/2023 0500499752 HIRA KANHAR ()
325 JORHAT EAST AS-15-002-006-004/39
(11 No Pub Lahing) 		0415002000NRG23290320230332134 29/03/2023 PRAKASH BORA 0415002WL041263 PRAKASH BORA 00662 BDBL0001504 1145 1145 Processed 03/04/2023 0500499799 PRAKASH BORA ()
SubTotal 8244 8244
326 JORHAT EAST AS-15-002-001-010/674
(17 No Pub Nakachari) 		0415002000NRG23290320230332689 29/03/2023 Sabita Kurmi 0415002WL041303 Sabita Kurmi 00694 NESF0000073 458 458 Processed 03/04/2023 0500499802 Sabita Kurmi ()
327 JORHAT EAST AS-15-002-005-005/1334
(16 No Uttar Pub Nokachari) 		0415002005NRG23290320230331612 29/03/2023 Kusum Saha 0415002005WL041219 Kusum Saha 00694 NESF0000073 2290 2290 Processed 03/04/2023 0500499743 Kusum Saha ()
328 JORHAT EAST AS-15-002-005-007/63
(16 No Uttar Pub Nokachari) 		0415002000NRG23290320230332518 29/03/2023 PUNA KONWAR 0415002WL041288 PUNA KONWAR 00694 NESF0000073 2290 2290 Processed 03/04/2023 0500499745 PUNA KONWAR ()
329 JORHAT EAST AS-15-002-005-007/63
(16 No Uttar Pub Nokachari) 		0415002000NRG23290320230332516 29/03/2023 PUNA KONWAR 0415002WL041288 PUNA KONWAR 00694 NESF0000073 2290 2290 Processed 03/04/2023 0500499744 PUNA KONWAR ()
330 JORHAT EAST AS-15-002-005-008/1361
(16 No Uttar Pub Nokachari) 		0415002005NRG23290320230331772 29/03/2023 kunjalata gogoi 0415002005WL041225 kunjalata gogoi 00694 NESF0000073 2290 2290 Processed 03/04/2023 0500499746 kunjalata gogoi ()
331 JORHAT EAST AS-15-002-005-009/428
(16 No Uttar Pub Nokachari) 		0415002005NRG23290320230331745 29/03/2023 Sonati Bhuyan 0415002005WL041222 Sonati Bhuyan 00694 NESF0000073 2748 2748 Processed 03/04/2023 0500499742 Sonati Bhuyan ()
332 JORHAT EAST AS-15-002-005-009/537
(16 No Uttar Pub Nokachari) 		0415002005NRG23290320230331746 29/03/2023 Debeswar Kalandi 0415002005WL041222 Debeswar Kalandi 00694 NESF0000073 2748 2748 Processed 03/04/2023 0500499741 Debeswar Kalandi ()
SubTotal 15114 15114
Total 366171 366171

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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_290323FTO_197332 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 21526
2 JORHAT EAST AS0415002_290323FTO_197332 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 18549
3 JORHAT EAST AS0415002_290323FTO_197332 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 916
4 JORHAT EAST AS0415002_290323FTO_197332 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 2748
5 JORHAT EAST AS0415002_290323FTO_197332 Canara Bank CNRB0005402 Mariani 4122
6 JORHAT EAST AS0415002_290323FTO_197332 IDBI Bank IBKL0002043 Teok Grant 2290
7 JORHAT EAST AS0415002_290323FTO_197332 Indian Bank IDIB000M294 MARIANI 6183
8 JORHAT EAST AS0415002_290323FTO_197332 Punjab & Sind Bank PSIB0021465 GARIAHABI 916
9 JORHAT EAST AS0415002_290323FTO_197332 Punjab National Bank PUNB0002420 Amguri 3206
10 JORHAT EAST AS0415002_290323FTO_197332 Punjab National Bank PUNB0002620 Mariani 2748
11 JORHAT EAST AS0415002_290323FTO_197332 Punjab National Bank PUNB0080020 Nakachari 118164
12 JORHAT EAST AS0415002_290323FTO_197332 Punjab National Bank PUNB0120320 Boloma 7557
13 JORHAT EAST AS0415002_290323FTO_197332 State Bank of India SBIN0001718 TEOK ADB 51296
14 JORHAT EAST AS0415002_290323FTO_197332 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 42136
15 JORHAT EAST AS0415002_290323FTO_197332 State Bank of India SBIN0009192 KATAKIPUKHURI 1832
16 JORHAT EAST AS0415002_290323FTO_197332 State Bank of India SBIN0009193 BAMUNPUKHURI 39388
17 JORHAT EAST AS0415002_290323FTO_197332 State Bank of India SBIN0010552 AMGURI 6870
18 JORHAT EAST AS0415002_290323FTO_197332 State Bank of India SBIN0018738 NAKACHARI 1374
19 JORHAT EAST AS0415002_290323FTO_197332 Union Bank of India UBIN0573485 Mariani 10534
20 JORHAT EAST AS0415002_290323FTO_197332 Bandhan Bank Limited BDBL0001383 BOREARA 458
21 JORHAT EAST AS0415002_290323FTO_197332 Bandhan Bank Limited BDBL0001504 JAGDUAR 8244
22 JORHAT EAST AS0415002_290323FTO_197332 North East Small Finance Bank Limited NESF0000073 Nakachari 15114

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