Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:16:04 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415005_090123FTO_163341
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 AS-15-005-009-002/22
(70 no madhya Khongya) 		0415005009NRG23090120230268578 09/01/2023 Pranjal Chetri 0415005009WL033466 Pranjal Chetri 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042935059 Pranjal Chetri ()
2 JORHAT AS-15-005-009-003/414
(70 no madhya Khongya) 		0415005009NRG23090120230268582 09/01/2023 Smti Junali Boruah 0415005009WL033466 Smti Junali Boruah 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042935157 Smti Junali Boruah ()
3 JORHAT AS-15-005-009-003/572
(70 no madhya Khongya) 		0415005009NRG23090120230268583 09/01/2023 Sri Nabin Saikia 0415005009WL033466 Sri Nabin Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042935156 Sri Nabin Saikia ()
4 JORHAT AS-15-005-009-003/845
(70 no madhya Khongya) 		0415005009NRG23090120230268584 09/01/2023 MUN BORA 0415005009WL033466 MUN BORA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042935056 MUN BORA ()
5 JORHAT AS-15-005-010-001/773
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267827 09/01/2023 SUMITRA KAIRI 0415005010WL033394 SUMITRA KAIRI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042935159 SUMITRA KAIRI ()
6 JORHAT AS-15-005-013-002/1832
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267842 09/01/2023 Punam Gowala 0415005013WL033395 Punam Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042935160 Punam Gowala ()
7 JORHAT AS-15-005-016-001/1234
(67no. Panichakuw G P) 		0415005016NRG23090120230268543 09/01/2023 REKHAMANI SAIKIA 0415005016WL033462 REKHAMANI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042935065 REKHAMANI SAIKIA ()
8 JORHAT AS-15-005-016-001/312
(67no. Panichakuw G P) 		0415005016NRG23090120230268546 09/01/2023 ANIL BORA 0415005016WL033462 ANIL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042935203 ANIL BORA ()
9 JORHAT AS-15-005-016-002/411
(67no. Panichakuw G P) 		0415005016NRG23090120230268550 09/01/2023 PALASH DUTTA 0415005016WL033463 PALASH DUTTA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042935204 PALASH DUTTA ()
10 JORHAT AS-15-005-023-002/1375
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268561 09/01/2023 Ranjit Kalita 0415005023WL033464 Ranjit Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042935061 Ranjit Kalita ()
11 JORHAT AS-15-005-023-002/1431
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268564 09/01/2023 Mina Saikia 0415005023WL033464 Mina Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042935067 Mina Saikia ()
12 JORHAT AS-15-005-023-002/1440
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268567 09/01/2023 Babi Gogoi 0415005023WL033464 Babi Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042935066 Babi Gogoi ()
13 JORHAT AS-15-005-023-002/661
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268570 09/01/2023 Jitamoni kalita 0415005023WL033464 Jitamoni kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042935158 Jitamoni kalita ()
SubTotal 16488 16488
14 JORHAT AS-15-005-002-005/1348
(52. No. South Charaibahi) 		0415005002NRG23090120230268776 09/01/2023 RUPALI GOGOI 0415005002WL033488 RUPALI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042935207 RUPALI GOGOI ()
15 JORHAT AS-15-005-020-002/3227
(63 No Kusal Kuwar) 		0415005020NRG23090120230268348 09/01/2023 BONTI KACHARI 0415005020WL033435 BONTI KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042935113 BONTI KACHARI ()
SubTotal 2748 2748
16 JORHAT AS-15-005-020-002/4880
(63 No Kusal Kuwar) 		0415005020NRG23090120230268304 09/01/2023 PRIYA DEV 0415005020WL033434 PRIYA DEV 00032 UTIB0004044 1603 1603 Processed 19/01/2023 8042935115 PRIYA DEV ()
SubTotal 1603 1603
17 JORHAT AS-15-005-023-002/1377
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268562 09/01/2023 Junaki Sahu 0415005023WL033464 Junaki Sahu 00045 BARB0JORHAT 1374 1374 Processed 19/01/2023 8042934961 Junaki Sahu ()
SubTotal 1374 1374
18 JORHAT AS-15-005-012-001/681
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23090120230268061 09/01/2023 TUKHESWARI BARUA 0415005012WL033402 TUKHESWARI BARUA 00048 BKID0004062 1374 1374 Processed 19/01/2023 8042935139 TUKHESWARI BARUA ()
19 JORHAT AS-15-005-016-002/842
(67no. Panichakuw G P) 		0415005016NRG23090120230268553 09/01/2023 PARASH MONI BORAH 0415005016WL033463 PARASH MONI BORAH 00048 BKID0004062 916 916 Processed 19/01/2023 8042935196 PARASH MONI BORAH ()
SubTotal 2290 2290
20 JORHAT AS-15-005-010-001/1035
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267817 09/01/2023 PAREAH BAURI 0415005010WL033394 PAREAH BAURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042935127 PAREAH BAURI ()
21 JORHAT AS-15-005-010-001/1040
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267818 09/01/2023 Mr.DULAL BHUMIJ 0415005010WL033394 Mr.DULAL BHUMIJ 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042935190 Mr.DULAL BHUMIJ ()
22 JORHAT AS-15-005-010-001/1077
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267823 09/01/2023 Mr.RAJESH BAWRI 0415005010WL033394 Mr.RAJESH BAWRI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042935189 Mr.RAJESH BAWRI ()
23 JORHAT AS-15-005-010-001/66
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267825 09/01/2023 BHADARI BAURI 0415005010WL033394 BHADARI BAURI 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042935128 BHADARI BAURI ()
24 JORHAT AS-15-005-010-004/391
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267833 09/01/2023 MISS. RAKHI TELENGA 0415005010WL033394 MISS. RAKHI TELENGA 00051 MAHB0001566 1603 1603 Processed 19/01/2023 8042934971 MISS. RAKHI TELENGA ()
SubTotal 8015 8015
25 JORHAT AS-15-005-002-001/1362
(52. No. South Charaibahi) 		0415005002NRG23090120230268751 09/01/2023 SANGITA TANTI 0415005002WL033488 SANGITA TANTI 00078 CNRB0001154 1374 1374 Processed 19/01/2023 8042935195 SANGITA TANTI ()
SubTotal 1374 1374
26 JORHAT AS-15-005-020-002/4940
(63 No Kusal Kuwar) 		0415005020NRG23090120230268320 09/01/2023 Jyoti Garh 0415005020WL033434 Jyoti Garh 00078 CNRB0005402 1603 1603 Processed 19/01/2023 8042934962 Jyoti Garh ()
SubTotal 1603 1603
27 JORHAT AS-15-005-013-002/1549
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267788 09/01/2023 MISS. KALPANA KANDHO 0415005013WL033392 MISS. KALPANA KANDHO 00078 CNRB0017361 1145 1145 Processed 19/01/2023 8042934964 MISS. KALPANA KANDHO ()
28 JORHAT AS-15-005-013-002/1550
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267789 09/01/2023 MR. SHANKAR TANTI 0415005013WL033392 MR. SHANKAR TANTI 00078 CNRB0017361 1374 1374 Processed 19/01/2023 8042934966 MR. SHANKAR TANTI ()
29 JORHAT AS-15-005-013-002/1600
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267838 09/01/2023 MR. PINTU GOWALA 0415005013WL033395 MR. PINTU GOWALA 00078 CNRB0017361 1145 1145 Processed 19/01/2023 8042935136 MR. PINTU GOWALA ()
30 JORHAT AS-15-005-013-003/1543
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267855 09/01/2023 MR. SUNIL TONGLA 0415005013WL033395 MR. SUNIL TONGLA 00078 CNRB0017361 1145 1145 Processed 19/01/2023 8042935194 MR. SUNIL TONGLA ()
31 JORHAT AS-15-005-013-003/1571
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267794 09/01/2023 MRS. SHITALA TANTI 0415005013WL033392 MRS. SHITALA TANTI 00078 CNRB0017361 1374 1374 Processed 19/01/2023 8042934963 MRS. SHITALA TANTI ()
32 JORHAT AS-15-005-013-003/1584
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267795 09/01/2023 MRS. KUCHUM KURMI 0415005013WL033392 MRS. KUCHUM KURMI 00078 CNRB0017361 1145 1145 Processed 19/01/2023 8042934968 MRS. KUCHUM KURMI ()
33 JORHAT AS-15-005-013-003/1647
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267857 09/01/2023 MR. RITESH BHUMIJ 0415005013WL033395 MR. RITESH BHUMIJ 00078 CNRB0017361 1145 1145 Processed 19/01/2023 8042934965 MR. RITESH BHUMIJ ()
34 JORHAT AS-15-005-013-003/496
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267863 09/01/2023 Mr. ASTIK NAYAK 0415005013WL033395 Mr. ASTIK NAYAK 00078 CNRB0017361 1374 1374 Processed 19/01/2023 8042935137 Mr. ASTIK NAYAK ()
35 JORHAT AS-15-005-013-003/5
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267802 09/01/2023 SARASWATI TANTI 0415005013WL033392 SARASWATI TANTI 00078 CNRB0017361 1374 1374 Processed 19/01/2023 8042935138 SARASWATI TANTI ()
36 JORHAT AS-15-005-013-003/846
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267871 09/01/2023 MRS CHAHADARI MAHALI 0415005013WL033395 MRS CHAHADARI MAHALI 00078 CNRB0017361 1374 1374 Processed 19/01/2023 8042934967 MRS CHAHADARI MAHALI ()
SubTotal 12595 12595
37 JORHAT AS-15-005-012-001/15
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23090120230268058 09/01/2023 KOLIA GOGOI 0415005012WL033402 KOLIA GOGOI 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8042934969 KOLIA GOGOI ()
38 JORHAT AS-15-005-012-001/28
(50 No. Dakhin Pub Namoni Saraibahi) 		0415005012NRG23090120230268060 09/01/2023 MR SHUTRAM BORUAH 0415005012WL033402 MR SHUTRAM BORUAH 00165 IBKL0000743 1374 1374 Processed 19/01/2023 8042935135 MR SHUTRAM BORUAH ()
SubTotal 2748 2748
39 JORHAT AS-15-005-002-001/1443
(52. No. South Charaibahi) 		0415005002NRG23090120230268752 09/01/2023 Dipali Tanti 0415005002WL033488 Dipali Tanti 00176 IDIB000J011 1374 1374 Processed 19/01/2023 8042935131 Dipali Tanti ()
40 JORHAT AS-15-005-002-001/1444
(52. No. South Charaibahi) 		0415005002NRG23090120230268753 09/01/2023 Anita Bhuyan 0415005002WL033488 Anita Bhuyan 00176 IDIB000J011 1374 1374 Processed 19/01/2023 8042935129 Anita Bhuyan ()
41 JORHAT AS-15-005-002-001/1445
(52. No. South Charaibahi) 		0415005002NRG23090120230268754 09/01/2023 Rupali Tasa 0415005002WL033488 Rupali Tasa 00176 IDIB000J011 1374 1374 Processed 19/01/2023 8042935130 Rupali Tasa ()
42 JORHAT AS-15-005-002-001/45
(52. No. South Charaibahi) 		0415005002NRG23090120230268756 09/01/2023 DIPAK MURA 0415005002WL033488 DIPAK MURA 00176 IDIB000J011 1374 1374 Processed 19/01/2023 8042935132 DIPAK MURA ()
43 JORHAT AS-15-005-002-005/998
(52. No. South Charaibahi) 		0415005002NRG23090120230268785 09/01/2023 BHUKANI MURA 0415005002WL033488 BHUKANI MURA 00176 IDIB000J011 1374 1374 Processed 19/01/2023 8042935133 BHUKANI MURA ()
44 JORHAT AS-15-005-010-001/1179
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267824 09/01/2023 POBITRA LAHARA 0415005010WL033394 POBITRA LAHARA 00176 IDIB000J011 1603 1603 Processed 19/01/2023 8042935192 POBITRA LAHARA ()
45 JORHAT AS-15-005-010-001/769
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267826 09/01/2023 SAWNI BHUYAN 0415005010WL033394 SAWNI BHUYAN 00176 IDIB000J011 1603 1603 Processed 19/01/2023 8042935193 SAWNI BHUYAN ()
46 JORHAT AS-15-005-010-001/978
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267830 09/01/2023 OBBY BHUYAN 0415005010WL033394 OBBY BHUYAN 00176 IDIB000J011 1603 1603 Processed 19/01/2023 8042935134 OBBY BHUYAN ()
47 JORHAT AS-15-005-010-002/62
(72 No Uttar Thengar Khangia) 		0415005010NRG23080120230267832 09/01/2023 Gonesh Mirdha 0415005010WL033394 Gonesh Mirdha 00176 IDIB000J011 1603 1603 Processed 19/01/2023 8042935191 Gonesh Mirdha ()
48 JORHAT AS-15-005-020-002/4917
(63 No Kusal Kuwar) 		0415005020NRG23090120230268312 09/01/2023 Mina Tanti 0415005020WL033434 Mina Tanti 00176 IDIB000J011 1374 1374 Processed 19/01/2023 8042934970 Mina Tanti ()
SubTotal 14656 14656
49 JORHAT AS-15-005-016-001/1015
(67no. Panichakuw G P) 		0415005016NRG23090120230268539 09/01/2023 BIMAN DUTTA 0415005016WL033462 BIMAN DUTTA 00349 PSIB0021465 1603 1603 Processed 19/01/2023 8042934972 BIMAN DUTTA ()
SubTotal 1603 1603
50 JORHAT AS-15-005-013-002/1551
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267790 09/01/2023 RUPA KARMAKAR 0415005013WL033392 RUPA KARMAKAR 00354 PUNB0002220 1374 1374 Processed 19/01/2023 8042934973 RUPA KARMAKAR ()
51 JORHAT AS-15-005-013-002/1605
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267840 09/01/2023 PHULESHWARI GUWALA 0415005013WL033395 PHULESHWARI GUWALA 00354 PUNB0002220 1374 1374 Processed 19/01/2023 8042935124 PHULESHWARI GUWALA ()
52 JORHAT AS-15-005-013-003/1517
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267851 09/01/2023 MONUJ GOWALA 0415005013WL033395 MONUJ GOWALA 00354 PUNB0002220 1145 1145 Processed 19/01/2023 8042935122 MONUJ GOWALA ()
53 JORHAT AS-15-005-013-003/1523
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267852 09/01/2023 RITA BAURI 0415005013WL033395 RITA BAURI 00354 PUNB0002220 1374 1374 Processed 19/01/2023 8042935123 RITA BAURI ()
54 JORHAT AS-15-005-013-003/1524
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267853 09/01/2023 LAKSHI GUWALA 0415005013WL033395 LAKSHI GUWALA 00354 PUNB0002220 1374 1374 Processed 19/01/2023 8042935187 LAKSHI GUWALA ()
55 JORHAT AS-15-005-013-003/1526
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267854 09/01/2023 SURESH BHUMIJ 0415005013WL033395 SURESH BHUMIJ 00354 PUNB0002220 1374 1374 Processed 19/01/2023 8042935188 SURESH BHUMIJ ()
56 JORHAT AS-15-005-013-003/1643
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267856 09/01/2023 LAKHI TONGLA BHUMIJ 0415005013WL033395 LAKHI TONGLA BHUMIJ 00354 PUNB0002220 687 687 Rejected 19/01/2023 8042935125 A/c Blocked or Frozen
57 JORHAT AS-15-005-013-003/253
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267799 09/01/2023 RINTA TANTANTITI 0415005013WL033392 RINTA TANTANTITI 00354 PUNB0002220 458 458 Processed 19/01/2023 8042935126 RINTA TANTANTITI ()
SubTotal 9160 9160
58 JORHAT AS-15-005-020-001/122
(63 No Kusal Kuwar) 		0415005020NRG23090120230268038 09/01/2023 PROHLLAD GORAIK 0415005020WL033400 PROHLLAD GORAIK 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934983 PROHLLAD GORAIK ()
59 JORHAT AS-15-005-020-001/1457
(63 No Kusal Kuwar) 		0415005020NRG23090120230268039 09/01/2023 DIPALI CHAURA 0415005020WL033400 DIPALI CHAURA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935064 DIPALI CHAURA ()
60 JORHAT AS-15-005-020-001/197
(63 No Kusal Kuwar) 		0415005020NRG23090120230268042 09/01/2023 LILAMANI GARAIT 0415005020WL033400 LILAMANI GARAIT 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934994 LILAMANI GARAIT ()
61 JORHAT AS-15-005-020-001/197
(63 No Kusal Kuwar) 		0415005020NRG23090120230268041 09/01/2023 RANGAI GORAUK 0415005020WL033400 RANGAI GORAUK 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934982 RANGAI GORAUK ()
62 JORHAT AS-15-005-020-001/207
(63 No Kusal Kuwar) 		0415005020NRG23090120230268043 09/01/2023 DEBNATH GARAIK 0415005020WL033400 DEBNATH GARAIK 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934978 DEBNATH GARAIK ()
63 JORHAT AS-15-005-020-001/273
(63 No Kusal Kuwar) 		0415005020NRG23090120230268044 09/01/2023 PAKHILA BAWRI 0415005020WL033400 PAKHILA BAWRI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934981 PAKHILA BAWRI ()
64 JORHAT AS-15-005-020-001/3103
(63 No Kusal Kuwar) 		0415005020NRG23090120230268288 09/01/2023 RATNA DEB 0415005020WL033434 RATNA DEB 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935093 RATNA DEB ()
65 JORHAT AS-15-005-020-001/3171
(63 No Kusal Kuwar) 		0415005020NRG23090120230268045 09/01/2023 AJOY BHUYAN 0415005020WL033400 AJOY BHUYAN 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935068 AJOY BHUYAN ()
66 JORHAT AS-15-005-020-001/3391
(63 No Kusal Kuwar) 		0415005020NRG23090120230268046 09/01/2023 RIMA GORAIK 0415005020WL033400 RIMA GORAIK 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934991 RIMA GORAIK ()
67 JORHAT AS-15-005-020-001/3392
(63 No Kusal Kuwar) 		0415005020NRG23090120230268047 09/01/2023 SANJANA BHUYAN 0415005020WL033400 SANJANA BHUYAN 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935074 SANJANA BHUYAN ()
68 JORHAT AS-15-005-020-001/434
(63 No Kusal Kuwar) 		0415005020NRG23090120230268048 09/01/2023 GANESH BAWRI 0415005020WL033400 GANESH BAWRI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935185 GANESH BAWRI ()
69 JORHAT AS-15-005-020-001/997
(63 No Kusal Kuwar) 		0415005020NRG23090120230268050 09/01/2023 HAREN GORAIT 0415005020WL033400 HAREN GORAIT 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934980 HAREN GORAIT ()
70 JORHAT AS-15-005-020-002/1013
(63 No Kusal Kuwar) 		0415005020NRG23090120230268280 09/01/2023 ANJOMONI TASSA 0415005020WL033433 ANJOMONI TASSA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935172 ANJOMONI TASSA ()
71 JORHAT AS-15-005-020-002/1052
(63 No Kusal Kuwar) 		0415005020NRG23090120230268289 09/01/2023 ASTOMI BHUMIJ 0415005020WL033434 ASTOMI BHUMIJ 00354 PUNB0002620 916 916 Processed 19/01/2023 8042935011 ASTOMI BHUMIJ ()
72 JORHAT AS-15-005-020-002/1054
(63 No Kusal Kuwar) 		0415005020NRG23090120230268290 09/01/2023 NANDU KAND 0415005020WL033434 NANDU KAND 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935057 NANDU KAND ()
73 JORHAT AS-15-005-020-002/106
(63 No Kusal Kuwar) 		0415005020NRG23090120230268338 09/01/2023 SWRAJ BORUAH 0415005020WL033435 SWRAJ BORUAH 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935009 SWRAJ BORUAH ()
74 JORHAT AS-15-005-020-002/109
(63 No Kusal Kuwar) 		0415005020NRG23090120230268339 09/01/2023 MOHON GOGOI 0415005020WL033435 MOHON GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935100 MOHON GOGOI ()
75 JORHAT AS-15-005-020-002/121
(63 No Kusal Kuwar) 		0415005020NRG23090120230268340 09/01/2023 BHOBEN GOGOI 0415005020WL033435 BHOBEN GOGOI 00354 PUNB0002620 229 229 Processed 19/01/2023 8042935120 BHOBEN GOGOI ()
76 JORHAT AS-15-005-020-002/130
(63 No Kusal Kuwar) 		0415005020NRG23090120230268341 09/01/2023 DITIMONI GOGOI 0415005020WL033435 DITIMONI GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935112 DITIMONI GOGOI ()
77 JORHAT AS-15-005-020-002/136
(63 No Kusal Kuwar) 		0415005020NRG23090120230268342 09/01/2023 ANJANA SAIKIA 0415005020WL033435 ANJANA SAIKIA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935090 ANJANA SAIKIA ()
78 JORHAT AS-15-005-020-002/1388
(63 No Kusal Kuwar) 		0415005020NRG23090120230268292 09/01/2023 Rupali Tanti 0415005020WL033434 Rupali Tanti 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935001 Rupali Tanti ()
79 JORHAT AS-15-005-020-002/1441
(63 No Kusal Kuwar) 		0415005020NRG23090120230268293 09/01/2023 Riki Bhumij 0415005020WL033434 Riki Bhumij 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935173 Riki Bhumij ()
80 JORHAT AS-15-005-020-002/3067
(63 No Kusal Kuwar) 		0415005020NRG23090120230268343 09/01/2023 NAYANMONI SAIKIA 0415005020WL033435 NAYANMONI SAIKIA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934995 NAYANMONI SAIKIA ()
81 JORHAT AS-15-005-020-002/314
(63 No Kusal Kuwar) 		0415005020NRG23090120230268344 09/01/2023 JAYANTA GOGOI 0415005020WL033435 JAYANTA GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935099 JAYANTA GOGOI ()
82 JORHAT AS-15-005-020-002/316
(63 No Kusal Kuwar) 		0415005020NRG23090120230268345 09/01/2023 GHANAKANTA GOGOI 0415005020WL033435 GHANAKANTA GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042935102 GHANAKANTA GOGOI ()
83 JORHAT AS-15-005-020-002/32
(63 No Kusal Kuwar) 		0415005020NRG23090120230268346 09/01/2023 Niru Handique 0415005020WL033435 Niru Handique 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935091 Niru Handique ()
84 JORHAT AS-15-005-020-002/3224
(63 No Kusal Kuwar) 		0415005020NRG23090120230268347 09/01/2023 DIPAK SAIKIA 0415005020WL033435 DIPAK SAIKIA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934992 DIPAK SAIKIA ()
85 JORHAT AS-15-005-020-002/331
(63 No Kusal Kuwar) 		0415005020NRG23090120230268349 09/01/2023 PIORAM CHOKIAL 0415005020WL033435 PIORAM CHOKIAL 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935103 PIORAM CHOKIAL ()
86 JORHAT AS-15-005-020-002/3313
(63 No Kusal Kuwar) 		0415005020NRG23090120230268295 09/01/2023 SITAMONI GHATWAL 0415005020WL033434 SITAMONI GHATWAL 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935063 SITAMONI GHATWAL ()
87 JORHAT AS-15-005-020-002/342
(63 No Kusal Kuwar) 		0415005020NRG23090120230268351 09/01/2023 DIPAK GOGOI 0415005020WL033435 DIPAK GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042935114 DIPAK GOGOI ()
88 JORHAT AS-15-005-020-002/3489
(63 No Kusal Kuwar) 		0415005020NRG23090120230268296 09/01/2023 KRIPAMAJ DEV 0415005020WL033434 KRIPAMAJ DEV 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935060 KRIPAMAJ DEV ()
89 JORHAT AS-15-005-020-002/3535
(63 No Kusal Kuwar) 		0415005020NRG23090120230268352 09/01/2023 ANIL KUMAR 0415005020WL033435 ANIL KUMAR 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8042935008 ANIL KUMAR ()
90 JORHAT AS-15-005-020-002/38
(63 No Kusal Kuwar) 		0415005020NRG23090120230268353 09/01/2023 PHANIDHAR BORA 0415005020WL033435 PHANIDHAR BORA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935111 PHANIDHAR BORA ()
91 JORHAT AS-15-005-020-002/39
(63 No Kusal Kuwar) 		0415005020NRG23090120230268354 09/01/2023 HEMOTA GOGOI 0415005020WL033435 HEMOTA GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042934979 HEMOTA GOGOI ()
92 JORHAT AS-15-005-020-002/447
(63 No Kusal Kuwar) 		0415005020NRG23090120230268356 09/01/2023 DEBEN KURMI 0415005020WL033435 DEBEN KURMI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042935010 DEBEN KURMI ()
93 JORHAT AS-15-005-020-002/451
(63 No Kusal Kuwar) 		0415005020NRG23090120230268357 09/01/2023 SWARNA GOGOI 0415005020WL033435 SWARNA GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935117 SWARNA GOGOI ()
94 JORHAT AS-15-005-020-002/456
(63 No Kusal Kuwar) 		0415005020NRG23090120230268358 09/01/2023 MANJU GOGOI 0415005020WL033435 MANJU GOGOI 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8042935087 MANJU GOGOI ()
95 JORHAT AS-15-005-020-002/457
(63 No Kusal Kuwar) 		0415005020NRG23090120230268359 09/01/2023 DIPA MONI GOGOI 0415005020WL033435 DIPA MONI GOGOI 00354 PUNB0002620 458 458 Processed 19/01/2023 8042934997 DIPA MONI GOGOI ()
96 JORHAT AS-15-005-020-002/4865
(63 No Kusal Kuwar) 		0415005020NRG23090120230268300 09/01/2023 ANJALI BHUMIJ 0415005020WL033434 ANJALI BHUMIJ 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042935002 ANJALI BHUMIJ ()
97 JORHAT AS-15-005-020-002/4871
(63 No Kusal Kuwar) 		0415005020NRG23090120230268301 09/01/2023 MR AJIT RAJAK 0415005020WL033434 MR AJIT RAJAK 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8042934977 MR AJIT RAJAK ()
98 JORHAT AS-15-005-020-002/4874
(63 No Kusal Kuwar) 		0415005020NRG23090120230268302 09/01/2023 DIPAK TIWARI 0415005020WL033434 DIPAK TIWARI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042934998 DIPAK TIWARI ()
99 JORHAT AS-15-005-020-002/4876
(63 No Kusal Kuwar) 		0415005020NRG23090120230268303 09/01/2023 MOHESHWARI BHUMIJ 0415005020WL033434 MOHESHWARI BHUMIJ 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934999 MOHESHWARI BHUMIJ ()
100 JORHAT AS-15-005-020-002/4908
(63 No Kusal Kuwar) 		0415005020NRG23090120230268306 09/01/2023 Lakshmi Kurmi 0415005020WL033434 Lakshmi Kurmi 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042935007 Lakshmi Kurmi ()
101 JORHAT AS-15-005-020-002/4910
(63 No Kusal Kuwar) 		0415005020NRG23090120230268307 09/01/2023 Manshi Ghatuwal 0415005020WL033434 Manshi Ghatuwal 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042935012 Manshi Ghatuwal ()
102 JORHAT AS-15-005-020-002/4914
(63 No Kusal Kuwar) 		0415005020NRG23090120230268310 09/01/2023 Anila Rawtia 0415005020WL033434 Anila Rawtia 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042935003 Anila Rawtia ()
103 JORHAT AS-15-005-020-002/4918
(63 No Kusal Kuwar) 		0415005020NRG23090120230268313 09/01/2023 Shachila Ao 0415005020WL033434 Shachila Ao 00354 PUNB0002620 1145 1145 Processed 19/01/2023 8042934996 Shachila Ao ()
104 JORHAT AS-15-005-020-002/495
(63 No Kusal Kuwar) 		0415005020NRG23090120230268361 09/01/2023 DIPALI GOGOI 0415005020WL033435 DIPALI GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935005 DIPALI GOGOI ()
105 JORHAT AS-15-005-020-002/4956
(63 No Kusal Kuwar) 		0415005020NRG23090120230268324 09/01/2023 Abhiram Tanti 0415005020WL033434 Abhiram Tanti 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042935004 Abhiram Tanti ()
106 JORHAT AS-15-005-020-002/4973
(63 No Kusal Kuwar) 		0415005020NRG23090120230268326 09/01/2023 Rahul Bhumij 0415005020WL033434 Rahul Bhumij 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935000 Rahul Bhumij ()
107 JORHAT AS-15-005-020-002/534
(63 No Kusal Kuwar) 		0415005020NRG23090120230268284 09/01/2023 ROBET ORANG 0415005020WL033433 ROBET ORANG 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042934986 ROBET ORANG ()
108 JORHAT AS-15-005-020-002/552
(63 No Kusal Kuwar) 		0415005020NRG23090120230268363 09/01/2023 MANGLI BHUMIJ 0415005020WL033435 MANGLI BHUMIJ 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042935186 MANGLI BHUMIJ ()
109 JORHAT AS-15-005-020-002/560
(63 No Kusal Kuwar) 		0415005020NRG23090120230268364 09/01/2023 JADU GOGOI 0415005020WL033435 JADU GOGOI 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935118 JADU GOGOI ()
110 JORHAT AS-15-005-020-002/569
(63 No Kusal Kuwar) 		0415005020NRG23090120230268365 09/01/2023 PRANITA GOGOI 0415005020WL033435 PRANITA GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042935119 PRANITA GOGOI ()
111 JORHAT AS-15-005-020-002/572
(63 No Kusal Kuwar) 		0415005020NRG23090120230268366 09/01/2023 Pramila Gogoi 0415005020WL033435 Pramila Gogoi 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935116 Pramila Gogoi ()
112 JORHAT AS-15-005-020-002/76
(63 No Kusal Kuwar) 		0415005020NRG23090120230268285 09/01/2023 GANESH SINGH 0415005020WL033433 GANESH SINGH 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934985 GANESH SINGH ()
113 JORHAT AS-15-005-020-002/774
(63 No Kusal Kuwar) 		0415005020NRG23090120230268367 09/01/2023 MINU GOGOI 0415005020WL033435 MINU GOGOI 00354 PUNB0002620 1374 1374 Processed 19/01/2023 8042934987 MINU GOGOI ()
114 JORHAT AS-15-005-020-002/786
(63 No Kusal Kuwar) 		0415005020NRG23090120230268327 09/01/2023 MR JUNA KOND 0415005020WL033434 MR JUNA KOND 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934976 MR JUNA KOND ()
115 JORHAT AS-15-005-020-002/791
(63 No Kusal Kuwar) 		0415005020NRG23090120230268328 09/01/2023 MAINA DAS 0415005020WL033434 MAINA DAS 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935180 MAINA DAS ()
116 JORHAT AS-15-005-020-002/968
(63 No Kusal Kuwar) 		0415005020NRG23090120230268329 09/01/2023 SHRI SAM URANG 0415005020WL033434 SHRI SAM URANG 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934974 SHRI SAM URANG ()
117 JORHAT AS-15-005-020-003/1207
(63 No Kusal Kuwar) 		0415005020NRG23090120230268034 09/01/2023 KUSUM PHUKAN 0415005020WL033399 KUSUM PHUKAN 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935006 KUSUM PHUKAN ()
118 JORHAT AS-15-005-020-003/238
(63 No Kusal Kuwar) 		0415005020NRG23090120230268035 09/01/2023 KHAGEN CHUTIA 0415005020WL033399 KHAGEN CHUTIA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935174 KHAGEN CHUTIA ()
119 JORHAT AS-15-005-020-003/256
(63 No Kusal Kuwar) 		0415005020NRG23090120230268036 09/01/2023 BIJUMONI CHUTIA 0415005020WL033399 BIJUMONI CHUTIA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935088 BIJUMONI CHUTIA ()
120 JORHAT AS-15-005-020-003/3037
(63 No Kusal Kuwar) 		0415005020NRG23090120230268051 09/01/2023 PRIYA GORAIK 0415005020WL033400 PRIYA GORAIK 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934993 PRIYA GORAIK ()
121 JORHAT AS-15-005-020-003/3037
(63 No Kusal Kuwar) 		0415005020NRG23090120230268052 09/01/2023 PUSPA GORAIK 0415005020WL033400 PUSPA GORAIK 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042934989 PUSPA GORAIK ()
122 JORHAT AS-15-005-020-003/3049
(63 No Kusal Kuwar) 		0415005020NRG23090120230268330 09/01/2023 RAHUL PANIKA 0415005020WL033434 RAHUL PANIKA 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935058 RAHUL PANIKA ()
123 JORHAT AS-15-005-020-003/3051
(63 No Kusal Kuwar) 		0415005020NRG23090120230268331 09/01/2023 AMRIT SOBAR 0415005020WL033434 AMRIT SOBAR 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935121 AMRIT SOBAR ()
124 JORHAT AS-15-005-020-003/3219
(63 No Kusal Kuwar) 		0415005020NRG23090120230268369 09/01/2023 PINKI SAIKIA CHAKIAL 0415005020WL033435 PINKI SAIKIA CHAKIAL 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935062 PINKI SAIKIA CHAKIAL ()
125 JORHAT AS-15-005-020-003/3273
(63 No Kusal Kuwar) 		0415005020NRG23090120230268053 09/01/2023 MIRA GARAIT 0415005020WL033400 MIRA GARAIT 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935075 MIRA GARAIT ()
126 JORHAT AS-15-005-020-003/3474
(63 No Kusal Kuwar) 		0415005020NRG23090120230268054 09/01/2023 RENU NAYAK 0415005020WL033400 RENU NAYAK 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935073 RENU NAYAK ()
127 JORHAT AS-15-005-020-003/3730
(63 No Kusal Kuwar) 		0415005020NRG23090120230268055 09/01/2023 BINDIA NAYAK 0415005020WL033400 BINDIA NAYAK 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935071 BINDIA NAYAK ()
128 JORHAT AS-15-005-020-003/629
(63 No Kusal Kuwar) 		0415005020NRG23090120230268056 09/01/2023 Manjula Nayak 0415005020WL033400 Manjula Nayak 00354 PUNB0002620 1603 1603 Processed 19/01/2023 8042935079 Manjula Nayak ()
129 JORHAT AS-15-005-022-003/1392
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268378 09/01/2023 MONI SAIKIA 0415005022WL033437 MONI SAIKIA 00354 PUNB0002620 916 916 Processed 19/01/2023 8042934990 MONI SAIKIA ()
130 JORHAT AS-15-005-022-003/1409
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268379 09/01/2023 TINKU KAUL 0415005022WL033437 TINKU KAUL 00354 PUNB0002620 458 458 Processed 19/01/2023 8042935081 TINKU KAUL ()
131 JORHAT AS-15-005-022-003/1582
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268383 09/01/2023 BINU SAIKIA 0415005022WL033437 BINU SAIKIA 00354 PUNB0002620 687 687 Processed 19/01/2023 8042935085 BINU SAIKIA ()
132 JORHAT AS-15-005-022-003/1583
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268384 09/01/2023 GONESH SAIKIA 0415005022WL033437 GONESH SAIKIA 00354 PUNB0002620 916 916 Processed 19/01/2023 8042935098 GONESH SAIKIA ()
133 JORHAT AS-15-005-022-003/1598
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268387 09/01/2023 RUPALI KALITA 0415005022WL033437 RUPALI KALITA 00354 PUNB0002620 229 229 Processed 19/01/2023 8042935086 RUPALI KALITA ()
134 JORHAT AS-15-005-022-003/1611
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268390 09/01/2023 GONESH KALITA 0415005022WL033437 GONESH KALITA 00354 PUNB0002620 916 916 Processed 19/01/2023 8042935084 GONESH KALITA ()
135 JORHAT AS-15-005-022-003/1612
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268391 09/01/2023 Jiten Urang 0415005022WL033437 Jiten Urang 00354 PUNB0002620 229 229 Processed 19/01/2023 8042934975 Jiten Urang ()
136 JORHAT AS-15-005-022-003/1617
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268393 09/01/2023 DEBANANDA PANIKA 0415005022WL033437 DEBANANDA PANIKA 00354 PUNB0002620 229 229 Processed 19/01/2023 8042934984 DEBANANDA PANIKA ()
137 JORHAT AS-15-005-022-003/1625
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268396 09/01/2023 BUDHESWAR KALITA 0415005022WL033437 BUDHESWAR KALITA 00354 PUNB0002620 687 687 Processed 19/01/2023 8042935096 BUDHESWAR KALITA ()
138 JORHAT AS-15-005-022-003/620
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268403 09/01/2023 SHIKHA CHOMUA SAIKIA 0415005022WL033437 SHIKHA CHOMUA SAIKIA 00354 PUNB0002620 916 916 Processed 19/01/2023 8042934988 SHIKHA CHOMUA SAIKIA ()
SubTotal 111752 111752
139 JORHAT AS-15-005-023-002/1374
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268560 09/01/2023 Aruna Borah 0415005023WL033464 Aruna Borah 00354 PUNB0024100 1374 1374 Processed 19/01/2023 8042935013 Aruna Borah ()
SubTotal 1374 1374
140 JORHAT AS-15-005-009-003/1558
(70 no madhya Khongya) 		0415005009NRG23090120230268581 09/01/2023 ARCHANA GOGOI 0415005009WL033466 ARCHANA GOGOI 00354 PUNB0051920 1145 1145 Processed 19/01/2023 8042935155 ARCHANA GOGOI ()
141 JORHAT AS-15-005-016-001/264
(67no. Panichakuw G P) 		0415005016NRG23090120230268545 09/01/2023 BILTU KUMAR DUTTA 0415005016WL033462 BILTU KUMAR DUTTA 00354 PUNB0051920 1603 1603 Processed 19/01/2023 8042935055 BILTU KUMAR DUTTA ()
SubTotal 2748 2748
142 JORHAT AS-15-005-002-005/1320
(52. No. South Charaibahi) 		0415005002NRG23090120230268775 09/01/2023 Lachit Gogoi 0415005002WL033488 Lachit Gogoi 00354 PUNB0115610 916 916 Processed 19/01/2023 8042935053 Lachit Gogoi ()
SubTotal 916 916
143 JORHAT AS-15-005-002-001/1202
(52. No. South Charaibahi) 		0415005002NRG23090120230268743 09/01/2023 MRS RINA BORA 0415005002WL033488 MRS RINA BORA 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935027 MRS RINA BORA ()
144 JORHAT AS-15-005-002-001/1340
(52. No. South Charaibahi) 		0415005002NRG23090120230268750 09/01/2023 MR BHASKAR TAYE 0415005002WL033488 MR BHASKAR TAYE 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935041 MR BHASKAR TAYE ()
145 JORHAT AS-15-005-002-001/44
(52. No. South Charaibahi) 		0415005002NRG23090120230268755 09/01/2023 MR MOHENDRA MRIDHAR 0415005002WL033488 MR MOHENDRA MRIDHAR 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935051 MR MOHENDRA MRIDHAR ()
146 JORHAT AS-15-005-002-001/59
(52. No. South Charaibahi) 		0415005002NRG23090120230268757 09/01/2023 MRS DALIMI MURAH 0415005002WL033488 MRS DALIMI MURAH 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935142 MRS DALIMI MURAH ()
147 JORHAT AS-15-005-002-001/664
(52. No. South Charaibahi) 		0415005002NRG23090120230268758 09/01/2023 MRS PROMILA SAIKIA 0415005002WL033488 MRS PROMILA SAIKIA 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935031 MRS PROMILA SAIKIA ()
148 JORHAT AS-15-005-002-001/792
(52. No. South Charaibahi) 		0415005002NRG23090120230268760 09/01/2023 MR RAJEN MIRDHA 0415005002WL033488 MR RAJEN MIRDHA 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935032 MR RAJEN MIRDHA ()
149 JORHAT AS-15-005-002-001/794
(52. No. South Charaibahi) 		0415005002NRG23090120230268761 09/01/2023 MRS TARABATI TAI 0415005002WL033488 MRS TARABATI TAI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935044 MRS TARABATI TAI ()
150 JORHAT AS-15-005-002-001/799
(52. No. South Charaibahi) 		0415005002NRG23090120230268763 09/01/2023 MRS POMILA MURAH 0415005002WL033488 MRS POMILA MURAH 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935023 MRS POMILA MURAH ()
151 JORHAT AS-15-005-002-001/981
(52. No. South Charaibahi) 		0415005002NRG23090120230268765 09/01/2023 MRS RAJANI RAJPUT 0415005002WL033488 MRS RAJANI RAJPUT 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935029 MRS RAJANI RAJPUT ()
152 JORHAT AS-15-005-002-005/1003
(52. No. South Charaibahi) 		0415005002NRG23090120230268766 09/01/2023 MRS PRIYA MURA 0415005002WL033488 MRS PRIYA MURA 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935019 MRS PRIYA MURA ()
153 JORHAT AS-15-005-002-005/391
(52. No. South Charaibahi) 		0415005002NRG23090120230268783 09/01/2023 MRS CHENEMY GOGOI 0415005002WL033488 MRS CHENEMY GOGOI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935152 MRS CHENEMY GOGOI ()
154 JORHAT AS-15-005-013-001/104
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267803 09/01/2023 BIDHAN TANTI 0415005013WL033393 BIDHAN TANTI 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8042935148 BIDHAN TANTI ()
155 JORHAT AS-15-005-013-001/694
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267807 09/01/2023 Smti Moina Gowala 0415005013WL033393 Smti Moina Gowala 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935145 Smti Moina Gowala ()
156 JORHAT AS-15-005-013-001/696
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267808 09/01/2023 ANUP TANTI 0415005013WL033393 ANUP TANTI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935146 ANUP TANTI ()
157 JORHAT AS-15-005-013-001/861
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267811 09/01/2023 Smti Dipanjali Tanti 0415005013WL033393 Smti Dipanjali Tanti 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935149 Smti Dipanjali Tanti ()
158 JORHAT AS-15-005-013-001/897
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267814 09/01/2023 Mrs. Nirmola Bhumij 0415005013WL033393 Mrs. Nirmola Bhumij 00354 PUNB0142900 1145 1145 Processed 19/01/2023 8042935147 Mrs. Nirmola Bhumij ()
159 JORHAT AS-15-005-013-001/98
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267815 09/01/2023 BHIMA BHUMIJ 0415005013WL033393 BHIMA BHUMIJ 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935035 BHIMA BHUMIJ ()
160 JORHAT AS-15-005-013-002/125
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267834 09/01/2023 MR ANANDA CHAWRA 0415005013WL033395 MR ANANDA CHAWRA 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935030 MR ANANDA CHAWRA ()
161 JORHAT AS-15-005-013-002/141
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267835 09/01/2023 Rajen Gowalla 0415005013WL033395 Rajen Gowalla 00354 PUNB0142900 458 458 Processed 19/01/2023 8042935020 Rajen Gowalla ()
162 JORHAT AS-15-005-013-002/343
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267843 09/01/2023 MRS MATU RAJGOR 0415005013WL033395 MRS MATU RAJGOR 00354 PUNB0142900 1374 1374 Rejected 19/01/2023 8042935024 Account closed
163 JORHAT AS-15-005-013-002/346
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267844 09/01/2023 MR BIMAL GUWALA 0415005013WL033395 MR BIMAL GUWALA 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935021 MR BIMAL GUWALA ()
164 JORHAT AS-15-005-013-003/1009
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267845 09/01/2023 Smt. Satyabhama Guwalla 0415005013WL033395 Smt. Satyabhama Guwalla 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935040 Smt. Satyabhama Guwalla ()
165 JORHAT AS-15-005-013-003/1177
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267846 09/01/2023 MR BOSON SOBOR 0415005013WL033395 MR BOSON SOBOR 00354 PUNB0142900 687 687 Processed 19/01/2023 8042935017 MR BOSON SOBOR ()
166 JORHAT AS-15-005-013-003/1190
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267847 09/01/2023 SHRI BIRSAI NAYAK 0415005013WL033395 SHRI BIRSAI NAYAK 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935018 SHRI BIRSAI NAYAK ()
167 JORHAT AS-15-005-013-003/1215
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267848 09/01/2023 MR BHALA SABOR 0415005013WL033395 MR BHALA SABOR 00354 PUNB0142900 458 458 Processed 19/01/2023 8042935034 MR BHALA SABOR ()
168 JORHAT AS-15-005-013-003/1249
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267849 09/01/2023 MR POONA NAGBONSHI 0415005013WL033395 MR POONA NAGBONSHI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935025 MR POONA NAGBONSHI ()
169 JORHAT AS-15-005-013-003/1316
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267793 09/01/2023 MISS JAHIRA BEGUM 0415005013WL033392 MISS JAHIRA BEGUM 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935026 MISS JAHIRA BEGUM ()
170 JORHAT AS-15-005-013-003/1419
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267850 09/01/2023 Bijay Gowalla 0415005013WL033395 Bijay Gowalla 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935052 Bijay Gowalla ()
171 JORHAT AS-15-005-013-003/21
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267862 09/01/2023 Sri Biju Karmakar 0415005013WL033395 Sri Biju Karmakar 00354 PUNB0142900 229 229 Processed 19/01/2023 8042935028 Sri Biju Karmakar ()
172 JORHAT AS-15-005-013-003/634
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267864 09/01/2023 MR. SUKLAL MAHILI 0415005013WL033395 MR. SUKLAL MAHILI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935014 MR. SUKLAL MAHILI ()
173 JORHAT AS-15-005-013-003/676
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267865 09/01/2023 Koruna Guwala 0415005013WL033395 Koruna Guwala 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935022 Koruna Guwala ()
174 JORHAT AS-15-005-013-003/800
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267868 09/01/2023 MRS. BINDABOTI NAYAK 0415005013WL033395 MRS. BINDABOTI NAYAK 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935015 MRS. BINDABOTI NAYAK ()
175 JORHAT AS-15-005-013-003/818
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267869 09/01/2023 Sri Sanjay Gowalla 0415005013WL033395 Sri Sanjay Gowalla 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935039 Sri Sanjay Gowalla ()
176 JORHAT AS-15-005-013-003/831
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267870 09/01/2023 MR. JAMU PATRA 0415005013WL033395 MR. JAMU PATRA 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935016 MR. JAMU PATRA ()
177 JORHAT AS-15-005-013-003/9
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267872 09/01/2023 KSHIROD MAHALI 0415005013WL033395 KSHIROD MAHALI 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935033 KSHIROD MAHALI ()
178 JORHAT AS-15-005-013-003/907
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267873 09/01/2023 Sri Kandra Karmakar 0415005013WL033395 Sri Kandra Karmakar 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935037 Sri Kandra Karmakar ()
179 JORHAT AS-15-005-013-003/912
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267874 09/01/2023 Smt Renu Mandal 0415005013WL033395 Smt Renu Mandal 00354 PUNB0142900 1374 1374 Processed 19/01/2023 8042935036 Smt Renu Mandal ()
SubTotal 46716 46716
180 JORHAT AS-15-005-002-001/1326
(52. No. South Charaibahi) 		0415005002NRG23090120230268745 09/01/2023 MR BHOLA GAUR 0415005002WL033488 MR BHOLA GAUR 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935043 MR BHOLA GAUR ()
181 JORHAT AS-15-005-002-001/1328
(52. No. South Charaibahi) 		0415005002NRG23090120230268747 09/01/2023 MRS JUNU MAL 0415005002WL033488 MRS JUNU MAL 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935150 MRS JUNU MAL ()
182 JORHAT AS-15-005-002-001/1330
(52. No. South Charaibahi) 		0415005002NRG23090120230268748 09/01/2023 MRS PRIYANKA MIRDHA 0415005002WL033488 MRS PRIYANKA MIRDHA 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935045 MRS PRIYANKA MIRDHA ()
183 JORHAT AS-15-005-002-001/1335
(52. No. South Charaibahi) 		0415005002NRG23090120230268749 09/01/2023 MRS CHAUNI TANTI 0415005002WL033488 MRS CHAUNI TANTI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935046 MRS CHAUNI TANTI ()
184 JORHAT AS-15-005-002-001/800
(52. No. South Charaibahi) 		0415005002NRG23090120230268764 09/01/2023 MR SIBA MURHA 0415005002WL033488 MR SIBA MURHA 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935042 MR SIBA MURHA ()
185 JORHAT AS-15-005-002-005/1253
(52. No. South Charaibahi) 		0415005002NRG23090120230268772 09/01/2023 Rupa Gogoi 0415005002WL033488 Rupa Gogoi 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935197 Rupa Gogoi ()
186 JORHAT AS-15-005-002-005/1291
(52. No. South Charaibahi) 		0415005002NRG23090120230268773 09/01/2023 MRS PORI SAIKIA 0415005002WL033488 MRS PORI SAIKIA 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8042935201 MRS PORI SAIKIA ()
187 JORHAT AS-15-005-002-005/1314
(52. No. South Charaibahi) 		0415005002NRG23090120230268774 09/01/2023 MRS ANU GOGOI 0415005002WL033488 MRS ANU GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935144 MRS ANU GOGOI ()
188 JORHAT AS-15-005-002-005/1349
(52. No. South Charaibahi) 		0415005002NRG23090120230268777 09/01/2023 MRS PURNIMA GOGOI 0415005002WL033488 MRS PURNIMA GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935198 MRS PURNIMA GOGOI ()
189 JORHAT AS-15-005-002-005/1622
(52. No. South Charaibahi) 		0415005002NRG23090120230268778 09/01/2023 MRS JULI SAIKIA 0415005002WL033488 MRS JULI SAIKIA 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935047 MRS JULI SAIKIA ()
190 JORHAT AS-15-005-002-005/203
(52. No. South Charaibahi) 		0415005002NRG23090120230268780 09/01/2023 MISS DIPTI GOGOI 0415005002WL033488 MISS DIPTI GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935143 MISS DIPTI GOGOI ()
191 JORHAT AS-15-005-002-005/204
(52. No. South Charaibahi) 		0415005002NRG23090120230268781 09/01/2023 MR BUBU GOGOI 0415005002WL033488 MR BUBU GOGOI 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935199 MR BUBU GOGOI ()
192 JORHAT AS-15-005-002-005/208
(52. No. South Charaibahi) 		0415005002NRG23090120230268782 09/01/2023 MRS NITU GOGOI 0415005002WL033488 MRS NITU GOGOI 00354 PUNB0218700 1145 1145 Processed 19/01/2023 8042935038 MRS NITU GOGOI ()
193 JORHAT AS-15-005-002-005/954
(52. No. South Charaibahi) 		0415005002NRG23090120230268784 09/01/2023 MRS SINU BARUAH 0415005002WL033488 MRS SINU BARUAH 00354 PUNB0218700 1374 1374 Processed 19/01/2023 8042935200 MRS SINU BARUAH ()
SubTotal 18778 18778
194 JORHAT AS-15-005-013-003/1238
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267792 09/01/2023 RADHA TANTI 0415005013WL033392 RADHA TANTI 00354 PUNB0219920 1145 1145 Processed 19/01/2023 8042935153 RADHA TANTI ()
195 JORHAT AS-15-005-013-003/1585
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267796 09/01/2023 JUN KARMAKAR 0415005013WL033392 JUN KARMAKAR 00354 PUNB0219920 687 687 Processed 19/01/2023 8042935050 JUN KARMAKAR ()
196 JORHAT AS-15-005-013-003/1587
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267798 09/01/2023 ANUMATI TANTI 0415005013WL033392 ANUMATI TANTI 00354 PUNB0219920 1145 1145 Processed 19/01/2023 8042935049 ANUMATI TANTI ()
197 JORHAT AS-15-005-013-003/1653
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267858 09/01/2023 PADUMI NAYAK 0415005013WL033395 PADUMI NAYAK 00354 PUNB0219920 1374 1374 Processed 19/01/2023 8042935202 PADUMI NAYAK ()
198 JORHAT AS-15-005-013-003/1679
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267859 09/01/2023 ANITA PATRA 0415005013WL033395 ANITA PATRA 00354 PUNB0219920 916 916 Processed 19/01/2023 8042935154 ANITA PATRA ()
199 JORHAT AS-15-005-013-003/18
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267860 09/01/2023 Horen Nayak 0415005013WL033395 Horen Nayak 00354 PUNB0219920 1374 1374 Processed 19/01/2023 8042935048 Horen Nayak ()
200 JORHAT AS-15-005-013-003/417
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267801 09/01/2023 JAITUN BEGUM 0415005013WL033392 JAITUN BEGUM 00354 PUNB0219920 1374 1374 Processed 19/01/2023 8042935151 JAITUN BEGUM ()
201 JORHAT AS-15-005-022-003/1623
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268395 09/01/2023 Sum Kalita 0415005022WL033437 Sum Kalita 00354 PUNB0219920 916 916 Processed 19/01/2023 8042935054 Sum Kalita ()
SubTotal 8931 8931
202 JORHAT AS-15-005-009-003/1507
(70 no madhya Khongya) 		0415005009NRG23090120230268580 09/01/2023 Mr. PORANMONI SARMAH 0415005009WL033466 Mr. PORANMONI SARMAH 00415 SBIN0000104 1145 1145 Processed 19/01/2023 8042935069 MR PORANMONI SARMAH ()
203 JORHAT AS-15-005-023-001/1438
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268555 09/01/2023 Niromai Borkakati 0415005023WL033464 Niromai Borkakati 00415 SBIN0000104 1374 1374 Processed 19/01/2023 8042935070 MS NIROMAI BORKAKATI ()
SubTotal 2519 2519
204 JORHAT AS-15-005-022-003/970
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268406 09/01/2023 Bhoni Samua 0415005022WL033437 Bhoni Samua 00415 SBIN0004378 687 687 Processed 19/01/2023 8042935161 MRS BHONI CHOMUA ()
SubTotal 687 687
205 JORHAT AS-15-005-002-001/795
(52. No. South Charaibahi) 		0415005002NRG23090120230268762 09/01/2023 Mr SHYAM MURAH 0415005002WL033488 Mr SHYAM MURAH 00415 SBIN0004460 1374 1374 Processed 19/01/2023 8042935077 MR SHYAM MURAH ()
206 JORHAT AS-15-005-002-005/1057
(52. No. South Charaibahi) 		0415005002NRG23090120230268767 09/01/2023 Mrs MUNU BARUAH 0415005002WL033488 Mrs MUNU BARUAH 00415 SBIN0004460 1145 1145 Processed 19/01/2023 8042935205 MRS MUNU BARUAH ()
207 JORHAT AS-15-005-013-002/1531
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267837 09/01/2023 LAKSHIYA KARMAKAR 0415005013WL033395 LAKSHIYA KARMAKAR 00415 SBIN0004460 1145 1145 Processed 19/01/2023 8042935162 MR LAKSHIYA KARMAKAR ()
208 JORHAT AS-15-005-013-002/1603
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267839 09/01/2023 MRS. RITA BAURI 0415005013WL033395 MRS. RITA BAURI 00415 SBIN0004460 1374 1374 Processed 19/01/2023 8042935076 MRS RITA BAURI ()
209 JORHAT AS-15-005-013-002/1608
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267841 09/01/2023 MR.BIKRAM GOWALA 0415005013WL033395 MR.BIKRAM GOWALA 00415 SBIN0004460 1374 1374 Processed 19/01/2023 8042935078 MR BIKRAM GOWALA ()
210 JORHAT AS-15-005-013-003/413
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267800 09/01/2023 MRS.KULAMANI TANTI 0415005013WL033392 MRS.KULAMANI TANTI 00415 SBIN0004460 1145 1145 Processed 19/01/2023 8042935164 MRS KULAMANI TANTI ()
211 JORHAT AS-15-005-013-003/678
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267866 09/01/2023 MAUCHUMI GOWALA 0415005013WL033395 MAUCHUMI GOWALA 00415 SBIN0004460 1374 1374 Processed 19/01/2023 8042935163 MRS MAUCHUMI GOWALA ()
212 JORHAT AS-15-005-023-002/1458
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268569 09/01/2023 Deepali Kalita 0415005023WL033464 Deepali Kalita 00415 SBIN0004460 1374 1374 Processed 19/01/2023 8042935072 MRS DIPALI KALITA CARE ILLITERATE ()
SubTotal 10305 10305
213 JORHAT AS-15-005-016-001/728
(67no. Panichakuw G P) 		0415005016NRG23090120230268547 09/01/2023 RITURAJ DUTTA 0415005016WL033462 RITURAJ DUTTA 00415 SBIN0005604 1603 1603 Processed 19/01/2023 8042935080 SHRI RITURAJ DUTTA ()
SubTotal 1603 1603
214 JORHAT AS-15-005-020-002/330
(63 No Kusal Kuwar) 		0415005020NRG23090120230268294 09/01/2023 Jahnabi Neog Gogoi 0415005020WL033434 Jahnabi Neog Gogoi 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8042935082 MISS JAHNABI NEOG ()
215 JORHAT AS-15-005-020-002/41
(63 No Kusal Kuwar) 		0415005020NRG23090120230268355 09/01/2023 SUNESHWARI KUMAR 0415005020WL033435 SUNESHWARI KUMAR 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8042935175 MRS SUNESHWARI KUMAR ()
216 JORHAT AS-15-005-020-002/4947
(63 No Kusal Kuwar) 		0415005020NRG23090120230268322 09/01/2023 Dipali Bhuyan 0415005020WL033434 Dipali Bhuyan 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8042935089 MRS DIPALI BHUYAN ()
217 JORHAT AS-15-005-020-003/168
(63 No Kusal Kuwar) 		0415005020NRG23090120230268368 09/01/2023 Mrs.NITU CHUTIA 0415005020WL033435 Mrs.NITU CHUTIA 00415 SBIN0007427 1374 1374 Processed 19/01/2023 8042935167 MRS NITU CHUTIA ()
218 JORHAT AS-15-005-020-003/3251
(63 No Kusal Kuwar) 		0415005020NRG23090120230268037 09/01/2023 MR. BIKRAM CHUNDI 0415005020WL033399 MR. BIKRAM CHUNDI 00415 SBIN0007427 1603 1603 Processed 19/01/2023 8042935170 MR BIKRAM CHUNDI ()
219 JORHAT AS-15-005-022-003/1114
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268377 09/01/2023 RENU NAYAK 0415005022WL033437 RENU NAYAK 00415 SBIN0007427 687 687 Processed 19/01/2023 8042935166 MRS RENU NAYAK ()
220 JORHAT AS-15-005-022-003/1528
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268380 09/01/2023 DIPUL KALITA 0415005022WL033437 DIPUL KALITA 00415 SBIN0007427 687 687 Processed 19/01/2023 8042935165 MR DIPUL KALITA ()
221 JORHAT AS-15-005-022-003/1903
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268398 09/01/2023 Ajita Naggbonshi 0415005022WL033437 Ajita Naggbonshi 00415 SBIN0007427 229 229 Processed 19/01/2023 8042935171 MRS AJITA NAGGBONSHI ()
222 JORHAT AS-15-005-022-003/1907
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268399 09/01/2023 Binita Munda 0415005022WL033437 Binita Munda 00415 SBIN0007427 229 229 Processed 19/01/2023 8042935168 MRS BINITA MUNDA ()
223 JORHAT AS-15-005-022-003/739
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268404 09/01/2023 JITUMANI KALITA 0415005022WL033437 JITUMANI KALITA 00415 SBIN0007427 687 687 Processed 19/01/2023 8042935083 MR JITUMANI KALITA ()
224 JORHAT AS-15-005-022-003/750
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268405 09/01/2023 PARBOTI MUNDA 0415005022WL033437 PARBOTI MUNDA 00415 SBIN0007427 229 229 Processed 19/01/2023 8042935169 MRS PARBOTI MUNDA ()
SubTotal 10305 10305
225 JORHAT AS-15-005-023-002/951
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268571 09/01/2023 DIGANTA KALITA 0415005023WL033464 DIGANTA KALITA 00415 SBIN0007575 1374 1374 Processed 19/01/2023 8042935092 MR DIGANTA KALITA ()
SubTotal 1374 1374
226 JORHAT AS-15-005-023-002/1113
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268557 09/01/2023 MISS MALAYA CHETIA 0415005023WL033464 MISS MALAYA CHETIA 00415 SBIN0009436 1374 1374 Processed 19/01/2023 8042935176 MISS MALAYA CHETIA ()
SubTotal 1374 1374
227 JORHAT AS-15-005-002-001/719
(52. No. South Charaibahi) 		0415005002NRG23090120230268759 09/01/2023 ASHMA BEGUM 0415005002WL033488 ASHMA BEGUM 00415 SBIN0016931 1374 1374 Processed 19/01/2023 8042935094 ASHMA BEGUM ()
SubTotal 1374 1374
228 JORHAT AS-15-005-013-002/145
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267836 09/01/2023 Jiten Bhumij 0415005013WL033395 Jiten Bhumij 00415 SBIN0018313 1374 1374 Processed 19/01/2023 8042935177 MR JITEN BHUMIJ ()
229 JORHAT AS-15-005-023-002/1398
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268563 09/01/2023 Pori Hazarika 0415005023WL033464 Pori Hazarika 00415 SBIN0018313 1374 1374 Processed 19/01/2023 8042935178 MRS PORI HAZARIKA ()
230 JORHAT AS-15-005-023-002/1436
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268565 09/01/2023 Junumoni kalita 0415005023WL033464 Junumoni kalita 00415 SBIN0018313 1374 1374 Processed 19/01/2023 8042935095 MRS JUNUMAI KALITA ()
231 JORHAT AS-15-005-023-002/1447
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268568 09/01/2023 Bhagyalakhi Chaudhury 0415005023WL033464 Bhagyalakhi Chaudhury 00415 SBIN0018313 1374 1374 Processed 19/01/2023 8042935097 MS BHAGYALAKHI CHAUDHURY ()
SubTotal 5496 5496
232 JORHAT AS-15-005-013-003/1233
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267791 09/01/2023 JONMA TANTI 0415005013WL033392 JONMA TANTI 00462 UCBA0000742 1374 1374 Processed 19/01/2023 8042935206 JONMA TANTI ()
SubTotal 1374 1374
233 JORHAT AS-15-005-013-001/115
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267804 09/01/2023 GAURAB TANTI 0415005013WL033393 GAURAB TANTI 00462 UCBA0003116 687 687 Processed 19/01/2023 8042935184 GAURAB TANTI ()
SubTotal 687 687
234 JORHAT AS-15-005-020-002/4858
(63 No Kusal Kuwar) 		0415005020NRG23090120230268299 09/01/2023 MS SUNITA NAYAK 0415005020WL033434 MS SUNITA NAYAK 00468 UBIN0573485 1145 1145 Processed 19/01/2023 8042935104 MS SUNITA NAYAK ()
235 JORHAT AS-15-005-020-002/4916
(63 No Kusal Kuwar) 		0415005020NRG23090120230268311 09/01/2023 Suni Tassa 0415005020WL033434 Suni Tassa 00468 UBIN0573485 1603 1603 Processed 19/01/2023 8042935108 Suni Tassa ()
236 JORHAT AS-15-005-020-002/4936
(63 No Kusal Kuwar) 		0415005020NRG23090120230268316 09/01/2023 Minit Mura 0415005020WL033434 Minit Mura 00468 UBIN0573485 916 916 Rejected 19/01/2023 8042935107 Account closed
237 JORHAT AS-15-005-020-002/4937
(63 No Kusal Kuwar) 		0415005020NRG23090120230268317 09/01/2023 Joyanti Nayak 0415005020WL033434 Joyanti Nayak 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8042935105 Joyanti Nayak ()
238 JORHAT AS-15-005-020-002/4943
(63 No Kusal Kuwar) 		0415005020NRG23090120230268321 09/01/2023 Chitala Mura 0415005020WL033434 Chitala Mura 00468 UBIN0573485 1374 1374 Processed 19/01/2023 8042935106 Chitala Mura ()
239 JORHAT AS-15-005-022-003/1573
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268381 09/01/2023 UTTAM NAYAK 0415005022WL033437 UTTAM NAYAK 00468 UBIN0573485 687 687 Processed 19/01/2023 8042935183 UTTAM NAYAK ()
240 JORHAT AS-15-005-022-003/1576
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268382 09/01/2023 NIGAM PATNAYAJ 0415005022WL033437 NIGAM PATNAYAJ 00468 UBIN0573485 458 458 Processed 19/01/2023 8042935179 NIGAM PATNAYAJ ()
241 JORHAT AS-15-005-022-003/1597
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268386 09/01/2023 LILY SAIKIA 0415005022WL033437 LILY SAIKIA 00468 UBIN0573485 687 687 Processed 19/01/2023 8042935101 LILY SAIKIA ()
242 JORHAT AS-15-005-022-003/1627
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268397 09/01/2023 USTAB NAYAK 0415005022WL033437 USTAB NAYAK 00468 UBIN0573485 458 458 Processed 19/01/2023 8042935181 USTAB NAYAK ()
243 JORHAT AS-15-005-022-003/974
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268407 09/01/2023 SUNIL MUNDA 0415005022WL033437 SUNIL MUNDA 00468 UBIN0573485 687 687 Processed 19/01/2023 8042935182 SUNIL MUNDA ()
SubTotal 9389 9389
244 JORHAT AS-15-005-022-003/1622
(59-NO-DOKHIN KATONI BAGISA) 		0415005022NRG23090120230268394 09/01/2023 BIJIT SAIKIA 0415005022WL033437 BIJIT SAIKIA 00468 UBIN0917061 916 916 Processed 19/01/2023 8042935110 BIJIT SAIKIA ()
245 JORHAT AS-15-005-023-002/1439
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268566 09/01/2023 Rina Hazarika 0415005023WL033464 Rina Hazarika 00468 UBIN0917061 1374 1374 Processed 19/01/2023 8042935109 Rina Hazarika ()
SubTotal 2290 2290
246 JORHAT AS-15-005-013-003/1586
(57 No Uttar Garmoor Bagicha GP) 		0415005013NRG23080120230267797 09/01/2023 NAINA TANTI 0415005013WL033392 NAINA TANTI 00662 BDBL0001383 1145 1145 Processed 19/01/2023 8042935141 NAINA TANTI ()
SubTotal 1145 1145
247 JORHAT AS-15-005-023-002/1049
(53 No. Uttar Garamurh) 		0415005023NRG23090120230268556 09/01/2023 Mrs. BORNALI KALITA 0415005023WL033464 Mrs. BORNALI KALITA 00662 BDBL0001387 1374 1374 Processed 19/01/2023 8042935140 Mrs. BORNALI KALITA ()
SubTotal 1374 1374
Total 318768 318768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT AS0415005_090123FTO_163341 Assam Gramin Vikash Bank PUNB0RRBAGB CHARAIBAHI 3893
2 JORHAT AS0415005_090123FTO_163341 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 6870
3 JORHAT AS0415005_090123FTO_163341 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 5725
4 JORHAT AS0415005_090123FTO_163341 Assam Gramin Vikash Bank UTBI0RRBAGB Jalukonibari 2748
5 JORHAT AS0415005_090123FTO_163341 Axis Bank UTIB0004044 Titabor 1603
6 JORHAT AS0415005_090123FTO_163341 Bank of Baroda BARB0JORHAT JORHAT BRANCH 1374
7 JORHAT AS0415005_090123FTO_163341 Bank of India BKID0004062 JORHAT 2290
8 JORHAT AS0415005_090123FTO_163341 Bank of Maharastra MAHB0001566 JORHAT 8015
9 JORHAT AS0415005_090123FTO_163341 Canara Bank CNRB0001154 JORHAT 1374
10 JORHAT AS0415005_090123FTO_163341 Canara Bank CNRB0005402 Mariani 1603
11 JORHAT AS0415005_090123FTO_163341 Canara Bank CNRB0017361 JORHAT KENDRIYA VIDYALAYA 12595
12 JORHAT AS0415005_090123FTO_163341 IDBI Bank IBKL0000743 JORHAT 2748
13 JORHAT AS0415005_090123FTO_163341 Indian Bank IDIB000J011 JORHAT 14656
14 JORHAT AS0415005_090123FTO_163341 Punjab & Sind Bank PSIB0021465 GARIAHABI 1603
15 JORHAT AS0415005_090123FTO_163341 Punjab National Bank PUNB0002220 A.T. Road Jorhat 9160
16 JORHAT AS0415005_090123FTO_163341 Punjab National Bank PUNB0002620 Mariani 111752
17 JORHAT AS0415005_090123FTO_163341 Punjab National Bank PUNB0024100 ASSAM, JORHAT 1374
18 JORHAT AS0415005_090123FTO_163341 Punjab National Bank PUNB0051920 Tarajan 2748
19 JORHAT AS0415005_090123FTO_163341 Punjab National Bank PUNB0115610 Jorhat 916
20 JORHAT AS0415005_090123FTO_163341 Punjab National Bank PUNB0142900 CINNAMARA 46716
21 JORHAT AS0415005_090123FTO_163341 Punjab National Bank PUNB0218700 LICHUBARI 18778
22 JORHAT AS0415005_090123FTO_163341 Punjab National Bank PUNB0219920 Cinnamara 8931
23 JORHAT AS0415005_090123FTO_163341 State Bank of India SBIN0000104 JORHAT 2519
24 JORHAT AS0415005_090123FTO_163341 State Bank of India SBIN0004378 TITABOR 687
25 JORHAT AS0415005_090123FTO_163341 State Bank of India SBIN0004460 GAR ALI 10305
26 JORHAT AS0415005_090123FTO_163341 State Bank of India SBIN0005604 RRL JORHAT 1603
27 JORHAT AS0415005_090123FTO_163341 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 10305
28 JORHAT AS0415005_090123FTO_163341 State Bank of India SBIN0007575 BORPOOL 1374
29 JORHAT AS0415005_090123FTO_163341 State Bank of India SBIN0009436 PHESUAL 1374
30 JORHAT AS0415005_090123FTO_163341 State Bank of India SBIN0016931 Cinnamara 1374
31 JORHAT AS0415005_090123FTO_163341 State Bank of India SBIN0018313 JORHAT ENGINEERING COLLEGE 5496
32 JORHAT AS0415005_090123FTO_163341 UCO Bank UCBA0000742 JORHAT 1374
33 JORHAT AS0415005_090123FTO_163341 UCO Bank UCBA0003116 JAIL ROAD JORHAT 687
34 JORHAT AS0415005_090123FTO_163341 Union Bank of India UBIN0573485 Mariani 9389
35 JORHAT AS0415005_090123FTO_163341 Union Bank of India UBIN0917061 JORHAT 2290
36 JORHAT AS0415005_090123FTO_163341 Bandhan Bank Limited BDBL0001383 BOREARA 1145
37 JORHAT AS0415005_090123FTO_163341 Bandhan Bank Limited BDBL0001387 JORHAT 1374

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