Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:42:40 PM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415004_310323FTO_204350
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 NORTH WEST JORHAT AS-15-004-005-001/1
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348865 31/03/2023 BHANTI BAURI 0415004WL042726 BHANTI BAURI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877057240 BHANTI BAURI ()
2 NORTH WEST JORHAT AS-15-004-005-001/1
(47 NO DAKHIN PORBATIA) 		0415004005NRG23290320230334997 31/03/2023 BHANTI BAURI 0415004005WL041443 BHANTI BAURI 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877057239 BHANTI BAURI ()
3 NORTH WEST JORHAT AS-15-004-005-001/585
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230345997 31/03/2023 ANANTA BAWRI 0415004WL042579 ANANTA BAWRI 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877057231 ANANTA BAWRI ()
4 NORTH WEST JORHAT AS-15-004-005-001/767
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347248 31/03/2023 Bhani Bauri 0415004WL042661 Bhani Bauri 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877057061 Bhani Bauri ()
5 NORTH WEST JORHAT AS-15-004-005-001/775
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347710 31/03/2023 BHANI BAWRI 0415004WL042683 BHANI BAWRI 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877057230 BHANI BAWRI ()
6 NORTH WEST JORHAT AS-15-004-005-001/851
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346996 31/03/2023 CHIT BAURI 0415004WL042646 CHIT BAURI 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877057063 CHIT BAURI ()
7 NORTH WEST JORHAT AS-15-004-005-002/116
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350114 31/03/2023 SANJU BHUYAN 0415004WL042769 SANJU BHUYAN 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877057171 SANJU BHUYAN ()
8 NORTH WEST JORHAT AS-15-004-005-002/66
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349803 31/03/2023 TIKENDRA SARMAH 0415004WL042751 TIKENDRA SARMAH 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877057366 TIKENDRA SARMAH ()
9 NORTH WEST JORHAT AS-15-004-005-002/73
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348867 31/03/2023 MR.DIGANTA DAS 0415004WL042727 MR.DIGANTA DAS 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877057367 MR.DIGANTA DAS ()
10 NORTH WEST JORHAT AS-15-004-005-002/785
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347717 31/03/2023 BIREN BHUMIJ 0415004WL042683 BIREN BHUMIJ 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057058 BIREN BHUMIJ ()
11 NORTH WEST JORHAT AS-15-004-005-002/785
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347715 31/03/2023 BIREN BHUMIJ 0415004WL042683 BIREN BHUMIJ 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877057057 BIREN BHUMIJ ()
12 NORTH WEST JORHAT AS-15-004-005-002/785
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347714 31/03/2023 SASHI BHUMIJ 0415004WL042683 SASHI BHUMIJ 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877057055 SASHI BHUMIJ ()
13 NORTH WEST JORHAT AS-15-004-005-002/785
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347716 31/03/2023 SASHI BHUMIJ 0415004WL042683 SASHI BHUMIJ 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057373 SASHI BHUMIJ ()
14 NORTH WEST JORHAT AS-15-004-005-002/803
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347254 31/03/2023 Bhani Bauri 0415004WL042661 Bhani Bauri 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1877057059 Bhani Bauri ()
15 NORTH WEST JORHAT AS-15-004-005-004/110
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350110 31/03/2023 MR.THANURAM GOGOI 0415004WL042768 MR.THANURAM GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877057364 MR.THANURAM GOGOI ()
16 NORTH WEST JORHAT AS-15-004-005-004/110
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350111 31/03/2023 TOSHESHWAR GOGOI 0415004WL042768 TOSHESHWAR GOGOI 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877057371 TOSHESHWAR GOGOI ()
17 NORTH WEST JORHAT AS-15-004-005-005/150
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346117 31/03/2023 MOITENDRA NATH CHETIA 0415004WL042587 MOITENDRA NATH CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877057372 MOITENDRA NATH CHETIA ()
18 NORTH WEST JORHAT AS-15-004-005-005/152
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346118 31/03/2023 BIBHARANI CHETIA 0415004WL042587 BIBHARANI CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877057365 BIBHARANI CHETIA ()
19 NORTH WEST JORHAT AS-15-004-005-005/22
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348869 31/03/2023 Mira Das 0415004WL042727 Mira Das 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877057070 Mira Das ()
20 NORTH WEST JORHAT AS-15-004-005-005/581
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349304 31/03/2023 SONGITA DAS 0415004WL042741 SONGITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057368 SONGITA DAS ()
21 NORTH WEST JORHAT AS-15-004-005-006/144
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349971 31/03/2023 BINANDRA DAS 0415004WL042762 BINANDRA DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057354 BINANDRA DAS ()
22 NORTH WEST JORHAT AS-15-004-005-006/144
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347333 31/03/2023 BINANDRA DAS 0415004WL042669 BINANDRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057353 BINANDRA DAS ()
23 NORTH WEST JORHAT AS-15-004-005-006/156
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348475 31/03/2023 TILOK BORA 0415004WL042713 TILOK BORA 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877057064 TILOK BORA ()
24 NORTH WEST JORHAT AS-15-004-005-006/209
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349841 31/03/2023 LABHESWAR DAS 0415004WL042757 LABHESWAR DAS 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877057360 LABHESWAR DAS ()
25 NORTH WEST JORHAT AS-15-004-005-006/209
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349839 31/03/2023 LABHESWAR DAS 0415004WL042757 LABHESWAR DAS 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877057359 LABHESWAR DAS ()
26 NORTH WEST JORHAT AS-15-004-005-006/784
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349439 31/03/2023 ROMONI NAYAK 0415004WL042744 ROMONI NAYAK 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877057062 ROMONI NAYAK ()
27 NORTH WEST JORHAT AS-15-004-005-006/787
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348383 31/03/2023 BHIM NAYOK 0415004WL042710 BHIM NAYOK 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877057060 BHIM NAYOK ()
28 NORTH WEST JORHAT AS-15-004-008-001/143
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350753 31/03/2023 JOY NATH DAS 0415004WL042792 JOY NATH DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057356 JOY NATH DAS ()
29 NORTH WEST JORHAT AS-15-004-008-001/816
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351166 31/03/2023 JUSHNA BEGUM 0415004WL042804 JUSHNA BEGUM 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057069 JUSHNA BEGUM ()
30 NORTH WEST JORHAT AS-15-004-008-001/835
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351167 31/03/2023 RUPA BORA 0415004WL042804 RUPA BORA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057067 RUPA BORA ()
31 NORTH WEST JORHAT AS-15-004-008-002/110
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351168 31/03/2023 BHASKAR NAYAK 0415004WL042804 BHASKAR NAYAK 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057362 BHASKAR NAYAK ()
32 NORTH WEST JORHAT AS-15-004-008-002/60
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351181 31/03/2023 RAJKUMARI RAI 0415004WL042804 RAJKUMARI RAI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057361 RAJKUMARI RAI ()
33 NORTH WEST JORHAT AS-15-004-008-002/737
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351186 31/03/2023 BOBITA KURMI 0415004WL042804 BOBITA KURMI 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057369 BOBITA KURMI ()
34 NORTH WEST JORHAT AS-15-004-008-002/742
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350754 31/03/2023 Sumi Das 0415004WL042792 Sumi Das 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057065 Sumi Das ()
35 NORTH WEST JORHAT AS-15-004-008-004/32
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350758 31/03/2023 RAJIB DAS 0415004WL042792 RAJIB DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057355 RAJIB DAS ()
36 NORTH WEST JORHAT AS-15-004-008-004/393
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350762 31/03/2023 TUTU DAS 0415004WL042792 TUTU DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057363 TUTU DAS ()
37 NORTH WEST JORHAT AS-15-004-008-004/395
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350763 31/03/2023 MAMU DAS 0415004WL042792 MAMU DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057370 MAMU DAS ()
38 NORTH WEST JORHAT AS-15-004-008-004/5
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350766 31/03/2023 DIGANTA DAS 0415004WL042792 DIGANTA DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057352 DIGANTA DAS ()
39 NORTH WEST JORHAT AS-15-004-008-004/676
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350772 31/03/2023 RENU BONIA 0415004WL042792 RENU BONIA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057358 RENU BONIA ()
40 NORTH WEST JORHAT AS-15-004-008-004/677
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350773 31/03/2023 AARATI HAZARIKA 0415004WL042792 AARATI HAZARIKA 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057357 AARATI HAZARIKA ()
41 NORTH WEST JORHAT AS-15-004-008-004/7
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350774 31/03/2023 TARAMAI DAS 0415004WL042792 TARAMAI DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057056 TARAMAI DAS ()
42 NORTH WEST JORHAT AS-15-004-008-004/845
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350778 31/03/2023 ANKITA DAS 0415004WL042792 ANKITA DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057068 ANKITA DAS ()
43 NORTH WEST JORHAT AS-15-004-008-004/846
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350779 31/03/2023 NITUMONI DAS 0415004WL042792 NITUMONI DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057066 NITUMONI DAS ()
44 NORTH WEST JORHAT AS-15-004-010-003/496
(44 MADHYA SARUSARAI) 		0415004000NRG23310320230347120 31/03/2023 Krishna Kanta Sensowa 0415004WL042654 Krishna Kanta Sensowa 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877057162 Krishna Kanta Sensowa ()
45 NORTH WEST JORHAT AS-15-004-014-001/7
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349828 31/03/2023 CHUM GOGOI 0415004WL042754 CHUM GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877057233 CHUM GOGOI ()
46 NORTH WEST JORHAT AS-15-004-014-001/7
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349829 31/03/2023 DHAN GOGOI 0415004WL042754 DHAN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877057232 DHAN GOGOI ()
47 NORTH WEST JORHAT AS-15-004-014-004/34
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348071 31/03/2023 PRADIP KALITA 0415004WL042694 PRADIP KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877057229 PRADIP KALITA ()
48 NORTH WEST JORHAT AS-15-004-014-004/39
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347014 31/03/2023 ARUN KALITA 0415004WL042647 ARUN KALITA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877057038 ARUN KALITA ()
49 NORTH WEST JORHAT AS-15-004-014-004/75
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347020 31/03/2023 RAJIB KHOUND 0415004WL042647 RAJIB KHOUND 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877057244 RAJIB KHOUND ()
50 NORTH WEST JORHAT AS-15-004-014-005/128
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346083 31/03/2023 BOBITA BHARALI 0415004WL042584 BOBITA BHARALI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877057151 BOBITA BHARALI ()
51 NORTH WEST JORHAT AS-15-004-014-005/128
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346081 31/03/2023 BONTI BHORALI 0415004WL042584 BONTI BHORALI 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877057149 BONTI BHORALI ()
52 NORTH WEST JORHAT AS-15-004-014-005/128
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346082 31/03/2023 ROPJYOTI BHARALI 0415004WL042584 ROPJYOTI BHARALI 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877057150 ROPJYOTI BHARALI ()
53 NORTH WEST JORHAT AS-15-004-014-005/19
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349830 31/03/2023 MAKHONI HAZARIKA 0415004WL042754 MAKHONI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877057228 MAKHONI HAZARIKA ()
54 NORTH WEST JORHAT AS-15-004-014-005/93
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348210 31/03/2023 RANTU SAIKIA 0415004WL042700 RANTU SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877057226 RANTU SAIKIA ()
55 NORTH WEST JORHAT AS-15-004-014-006/16
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353742 31/03/2023 DIGHALA DAS 0415004WL042846 DIGHALA DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057050 DIGHALA DAS ()
56 NORTH WEST JORHAT AS-15-004-014-006/173
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352591 31/03/2023 TARUN BORA 0415004WL042822 TARUN BORA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057349 TARUN BORA ()
57 NORTH WEST JORHAT AS-15-004-014-006/188
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348307 31/03/2023 SRI SUCHEN DUTTA 0415004WL042707 SRI SUCHEN DUTTA 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877057168 SRI SUCHEN DUTTA ()
58 NORTH WEST JORHAT AS-15-004-014-006/262
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352599 31/03/2023 ARUP BORA 0415004WL042822 ARUP BORA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057148 ARUP BORA ()
59 NORTH WEST JORHAT AS-15-004-014-006/262
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352600 31/03/2023 GITANJALI BORAH 0415004WL042822 GITANJALI BORAH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057243 GITANJALI BORAH ()
60 NORTH WEST JORHAT AS-15-004-014-006/398
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353749 31/03/2023 DADURAM HAZARIKA 0415004WL042846 DADURAM HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057350 DADURAM HAZARIKA ()
61 NORTH WEST JORHAT AS-15-004-014-006/398
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353748 31/03/2023 RUPJYOTI DAS HAZARIKA 0415004WL042846 RUPJYOTI DAS HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057351 RUPJYOTI DAS HAZARIKA ()
62 NORTH WEST JORHAT AS-15-004-014-006/414
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352608 31/03/2023 BEAULI BORAH 0415004WL042822 BEAULI BORAH 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057052 BEAULI BORAH ()
63 NORTH WEST JORHAT AS-15-004-014-006/419
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353751 31/03/2023 MONJUNA DAS 0415004WL042846 MONJUNA DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057246 MONJUNA DAS ()
64 NORTH WEST JORHAT AS-15-004-014-006/618
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348308 31/03/2023 JIBAN SAIKIA 0415004WL042707 JIBAN SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877057241 JIBAN SAIKIA ()
65 NORTH WEST JORHAT AS-15-004-014-006/63
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353754 31/03/2023 DIPJYOTI DAS 0415004WL042846 DIPJYOTI DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057161 DIPJYOTI DAS ()
66 NORTH WEST JORHAT AS-15-004-014-006/63
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353755 31/03/2023 JUNU DAS 0415004WL042846 JUNU DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057242 JUNU DAS ()
67 NORTH WEST JORHAT AS-15-004-014-006/65
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353756 31/03/2023 PAPU HAZARIKA 0415004WL042846 PAPU HAZARIKA 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057051 PAPU HAZARIKA ()
68 NORTH WEST JORHAT AS-15-004-014-006/96
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348211 31/03/2023 RUBUL BORA 0415004WL042700 RUBUL BORA 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877057053 RUBUL BORA ()
69 NORTH WEST JORHAT AS-15-004-014-010/138
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348698 31/03/2023 BAHUNA DAS 0415004WL042718 BAHUNA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877057238 BAHUNA DAS ()
70 NORTH WEST JORHAT AS-15-004-014-010/138
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348697 31/03/2023 GAYATRI DAS 0415004WL042718 GAYATRI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877057160 GAYATRI DAS ()
71 NORTH WEST JORHAT AS-15-004-014-010/152
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346946 31/03/2023 MONURANJAN DAS 0415004WL042644 MONURANJAN DAS 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877057165 MONURANJAN DAS ()
72 NORTH WEST JORHAT AS-15-004-014-010/152
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346944 31/03/2023 POBITRA DAS 0415004WL042644 POBITRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057163 POBITRA DAS ()
73 NORTH WEST JORHAT AS-15-004-014-010/152
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346945 31/03/2023 RINA DAS 0415004WL042644 RINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057164 RINA DAS ()
74 NORTH WEST JORHAT AS-15-004-014-010/17
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346534 31/03/2023 JADUMONI DAS 0415004WL042611 JADUMONI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877057045 JADUMONI DAS ()
75 NORTH WEST JORHAT AS-15-004-014-010/17
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346533 31/03/2023 JUNMONI DAS 0415004WL042611 JUNMONI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057044 JUNMONI DAS ()
76 NORTH WEST JORHAT AS-15-004-014-010/17
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346532 31/03/2023 LUHIT DAS 0415004WL042611 LUHIT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057043 LUHIT DAS ()
77 NORTH WEST JORHAT AS-15-004-014-010/204
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346537 31/03/2023 BHOBEN DAS 0415004WL042611 BHOBEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057158 BHOBEN DAS ()
78 NORTH WEST JORHAT AS-15-004-014-010/204
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346538 31/03/2023 DIPJYOTI DAS 0415004WL042611 DIPJYOTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057159 DIPJYOTI DAS ()
79 NORTH WEST JORHAT AS-15-004-014-010/212
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347642 31/03/2023 MODHUSMITA DAS 0415004WL042678 MODHUSMITA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057157 MODHUSMITA DAS ()
80 NORTH WEST JORHAT AS-15-004-014-010/212
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347641 31/03/2023 PUSPA DAS 0415004WL042678 PUSPA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057156 PUSPA DAS ()
81 NORTH WEST JORHAT AS-15-004-014-010/238
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347643 31/03/2023 GUJOR DAS 0415004WL042678 GUJOR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057054 GUJOR DAS ()
82 NORTH WEST JORHAT AS-15-004-014-010/238
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347644 31/03/2023 LAKHYA DAS 0415004WL042678 LAKHYA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057147 LAKHYA DAS ()
83 NORTH WEST JORHAT AS-15-004-014-010/286
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347190 31/03/2023 HIMANTI DAS 0415004WL042659 HIMANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057167 HIMANTI DAS ()
84 NORTH WEST JORHAT AS-15-004-014-010/286
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347189 31/03/2023 PROBIN DAS 0415004WL042659 PROBIN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057166 PROBIN DAS ()
85 NORTH WEST JORHAT AS-15-004-014-010/288
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347191 31/03/2023 BOGI DAS 0415004WL042659 BOGI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057224 BOGI DAS ()
86 NORTH WEST JORHAT AS-15-004-014-010/29
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348699 31/03/2023 KULAI DAS 0415004WL042718 KULAI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877057046 KULAI DAS ()
87 NORTH WEST JORHAT AS-15-004-014-010/29
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348700 31/03/2023 NARAYAN DAS 0415004WL042718 NARAYAN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877057047 NARAYAN DAS ()
88 NORTH WEST JORHAT AS-15-004-014-010/304
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347193 31/03/2023 DILIP DAS 0415004WL042659 DILIP DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057169 DILIP DAS ()
89 NORTH WEST JORHAT AS-15-004-014-010/304
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347194 31/03/2023 MANJU DAS 0415004WL042659 MANJU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057170 MANJU DAS ()
90 NORTH WEST JORHAT AS-15-004-014-010/311
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348471 31/03/2023 YAKUB ALI 0415004WL042712 YAKUB ALI 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877057153 YAKUB ALI ()
91 NORTH WEST JORHAT AS-15-004-014-010/4
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347648 31/03/2023 MRIDULA DAS 0415004WL042678 MRIDULA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057039 MRIDULA DAS ()
92 NORTH WEST JORHAT AS-15-004-014-010/4
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347649 31/03/2023 SIWAM DAS 0415004WL042678 SIWAM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057040 SIWAM DAS ()
93 NORTH WEST JORHAT AS-15-004-014-010/41
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347651 31/03/2023 BINU DAS 0415004WL042678 BINU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057041 BINU DAS ()
94 NORTH WEST JORHAT AS-15-004-014-010/41
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347652 31/03/2023 PAKASH DAS 0415004WL042678 PAKASH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057042 PAKASH DAS ()
95 NORTH WEST JORHAT AS-15-004-014-010/45
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346949 31/03/2023 RATUL DAS 0415004WL042644 RATUL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057048 RATUL DAS ()
96 NORTH WEST JORHAT AS-15-004-014-010/45
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346951 31/03/2023 SAWALI DAS 0415004WL042644 SAWALI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1877057049 SAWALI DAS ()
97 NORTH WEST JORHAT AS-15-004-014-010/45
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346950 31/03/2023 SUNAU DAS 0415004WL042644 SUNAU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057227 SUNAU DAS ()
98 NORTH WEST JORHAT AS-15-004-014-010/82
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347198 31/03/2023 KALPANA BHARALI 0415004WL042659 KALPANA BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057154 KALPANA BHARALI ()
99 NORTH WEST JORHAT AS-15-004-014-010/82
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347199 31/03/2023 MANAH BHARALI 0415004WL042659 MANAH BHARALI 00029 PUNB0RRBAGB 2748 2748 Processed 26/05/2023 1877057155 MANAH BHARALI ()
100 NORTH WEST JORHAT AS-15-004-014-012/136
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353554 31/03/2023 SANTANA DAS 0415004WL042841 SANTANA DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057152 SANTANA DAS ()
101 NORTH WEST JORHAT AS-15-004-014-012/254
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353561 31/03/2023 DIPALI DAS 0415004WL042841 DIPALI DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057225 DIPALI DAS ()
102 NORTH WEST JORHAT AS-15-004-014-012/324
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348311 31/03/2023 RATUL BORAH 0415004WL042707 RATUL BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 26/05/2023 1877057223 RATUL BORAH ()
103 NORTH WEST JORHAT AS-15-004-014-012/36
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353568 31/03/2023 NIRU DAS 0415004WL042841 NIRU DAS 00029 PUNB0RRBAGB 229 229 Processed 26/05/2023 1877057237 NIRU DAS ()
104 NORTH WEST JORHAT AS-15-004-014-012/374
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353570 31/03/2023 RAM DAS 0415004WL042841 RAM DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057235 RAM DAS ()
105 NORTH WEST JORHAT AS-15-004-014-012/411
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347023 31/03/2023 BONDITA DUTTA 0415004WL042647 BONDITA DUTTA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1877057071 BONDITA DUTTA ()
106 NORTH WEST JORHAT AS-15-004-014-012/428
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353574 31/03/2023 BHUPEN DAS 0415004WL042841 BHUPEN DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057222 BHUPEN DAS ()
107 NORTH WEST JORHAT AS-15-004-014-012/442
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353577 31/03/2023 RINKU DAS 0415004WL042841 RINKU DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057234 RINKU DAS ()
108 NORTH WEST JORHAT AS-15-004-014-012/492
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353583 31/03/2023 BIDYADHAR DAS 0415004WL042841 BIDYADHAR DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057245 BIDYADHAR DAS ()
109 NORTH WEST JORHAT AS-15-004-014-012/689
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353588 31/03/2023 CHUNU DAS 0415004WL042841 CHUNU DAS 00029 PUNB0RRBAGB 458 458 Processed 26/05/2023 1877057236 CHUNU DAS ()
110 NORTH WEST JORHAT AS-15-004-016-002/412
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23310320230348296 31/03/2023 JITEN BORA 0415004WL042705 JITEN BORA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877057037 JITEN BORA ()
111 NORTH WEST JORHAT AS-15-004-016-007/817
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23310320230348299 31/03/2023 NAKUL BORA 0415004WL042705 NAKUL BORA 00029 PUNB0RRBAGB 2061 2061 Processed 26/05/2023 1877057036 NAKUL BORA ()
SubTotal 175643 175643
112 NORTH WEST JORHAT AS-15-004-014-007/150
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346941 31/03/2023 MOKBUL ALI 0415004WL042644 MOKBUL ALI 00029 UTBI0RRBAGB 2748 2748 Processed 26/05/2023 1877057205 MOKBUL ALI ()
SubTotal 2748 2748
113 NORTH WEST JORHAT AS-15-004-010-004/1233
(44 MADHYA SARUSARAI) 		0415004000NRG23310320230347187 31/03/2023 HOREN BAURI 0415004WL042658 HOREN BAURI 00045 BARB0DBJORH 1145 1145 Processed 26/05/2023 1877056980 HOREN BAURI ()
114 NORTH WEST JORHAT AS-15-004-010-004/1528
(44 MADHYA SARUSARAI) 		0415004000NRG23310320230347130 31/03/2023 TUN MPNI BHUYAN 0415004WL042656 TUN MPNI BHUYAN 00045 BARB0DBJORH 2748 2748 Processed 26/05/2023 1877056981 TUN MPNI BHUYAN ()
SubTotal 3893 3893
115 NORTH WEST JORHAT AS-15-004-005-002/138
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347713 31/03/2023 GHANASYAM BHUMIJ 0415004WL042683 GHANASYAM BHUMIJ 00045 BARB0JORHAT 229 229 Processed 26/05/2023 1877057284 GHANASYAM BHUMIJ ()
116 NORTH WEST JORHAT AS-15-004-014-001/1
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349826 31/03/2023 SMT.GUN BORA 0415004WL042754 SMT.GUN BORA 00045 BARB0JORHAT 1145 1145 Processed 26/05/2023 1877057087 SMT.GUN BORA ()
117 NORTH WEST JORHAT AS-15-004-014-001/26
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349843 31/03/2023 GELI BORA 0415004WL042758 GELI BORA 00045 BARB0JORHAT 1145 1145 Processed 26/05/2023 1877057090 GELI BORA ()
118 NORTH WEST JORHAT AS-15-004-014-001/27
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349845 31/03/2023 MALAI BORA 0415004WL042758 MALAI BORA 00045 BARB0JORHAT 1145 1145 Processed 26/05/2023 1877057084 MALAI BORA ()
119 NORTH WEST JORHAT AS-15-004-014-001/9
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349846 31/03/2023 JOYANTI ROHIDAS 0415004WL042758 JOYANTI ROHIDAS 00045 BARB0JORHAT 1145 1145 Processed 26/05/2023 1877057082 JOYANTI ROHIDAS ()
120 NORTH WEST JORHAT AS-15-004-014-001/9
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349847 31/03/2023 SUBAL ROHIDAS 0415004WL042758 SUBAL ROHIDAS 00045 BARB0JORHAT 1145 1145 Processed 26/05/2023 1877057100 SUBAL ROHIDAS ()
121 NORTH WEST JORHAT AS-15-004-014-002/670
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346999 31/03/2023 PRAFULLA BORA 0415004WL042647 PRAFULLA BORA 00045 BARB0JORHAT 916 916 Processed 26/05/2023 1877057080 PRAFULLA BORA ()
122 NORTH WEST JORHAT AS-15-004-014-004/130
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347002 31/03/2023 JUN DAS 0415004WL042647 JUN DAS 00045 BARB0JORHAT 916 916 Processed 26/05/2023 1877057092 JUN DAS ()
123 NORTH WEST JORHAT AS-15-004-014-004/210
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347009 31/03/2023 AMBIKA BORA 0415004WL042647 AMBIKA BORA 00045 BARB0JORHAT 687 687 Processed 26/05/2023 1877057086 AMBIKA BORA ()
124 NORTH WEST JORHAT AS-15-004-014-004/216
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347011 31/03/2023 RINA TAMULI 0415004WL042647 RINA TAMULI 00045 BARB0JORHAT 687 687 Processed 26/05/2023 1877057089 RINA TAMULI ()
125 NORTH WEST JORHAT AS-15-004-014-004/256
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348694 31/03/2023 PECHAN BORA 0415004WL042718 PECHAN BORA 00045 BARB0JORHAT 2519 2519 Rejected 26/05/2023 1877057081 Account closed
126 NORTH WEST JORHAT AS-15-004-014-004/263
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348068 31/03/2023 RAHUL BHAKTA 0415004WL042694 RAHUL BHAKTA 00045 BARB0JORHAT 2519 2519 Processed 26/05/2023 1877057279 RAHUL BHAKTA ()
127 NORTH WEST JORHAT AS-15-004-014-004/263
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348069 31/03/2023 RENUKA BHAKTA 0415004WL042694 RENUKA BHAKTA 00045 BARB0JORHAT 2519 2519 Processed 26/05/2023 1877057280 RENUKA BHAKTA ()
128 NORTH WEST JORHAT AS-15-004-014-004/43
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347015 31/03/2023 RITU SAIKIA 0415004WL042647 RITU SAIKIA 00045 BARB0JORHAT 687 687 Processed 26/05/2023 1877057099 RITU SAIKIA ()
129 NORTH WEST JORHAT AS-15-004-014-004/55
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348207 31/03/2023 BABI BHAKTA 0415004WL042700 BABI BHAKTA 00045 BARB0JORHAT 2519 2519 Processed 26/05/2023 1877057085 BABI BHAKTA ()
130 NORTH WEST JORHAT AS-15-004-014-005/10
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349848 31/03/2023 SMT. BIJU BORA 0415004WL042758 SMT. BIJU BORA 00045 BARB0JORHAT 1145 1145 Processed 26/05/2023 1877057088 SMT. BIJU BORA ()
131 NORTH WEST JORHAT AS-15-004-014-005/402
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346085 31/03/2023 AMRITPRAN BORA 0415004WL042584 AMRITPRAN BORA 00045 BARB0JORHAT 3206 3206 Processed 26/05/2023 1877057282 AMRITPRAN BORA ()
132 NORTH WEST JORHAT AS-15-004-014-005/402
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346084 31/03/2023 DIGANTA BORA 0415004WL042584 DIGANTA BORA 00045 BARB0JORHAT 3206 3206 Processed 26/05/2023 1877057281 DIGANTA BORA ()
133 NORTH WEST JORHAT AS-15-004-014-005/677
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349831 31/03/2023 MONJULA RAJKHOWA 0415004WL042754 MONJULA RAJKHOWA 00045 BARB0JORHAT 1145 1145 Processed 26/05/2023 1877057091 MONJULA RAJKHOWA ()
134 NORTH WEST JORHAT AS-15-004-014-006/174
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352593 31/03/2023 PAMPI BORA 0415004WL042822 PAMPI BORA 00045 BARB0JORHAT 458 458 Processed 26/05/2023 1877057095 PAMPI BORA ()
135 NORTH WEST JORHAT AS-15-004-014-006/181
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348075 31/03/2023 TULUMONI BORA 0415004WL042694 TULUMONI BORA 00045 BARB0JORHAT 2519 2519 Processed 26/05/2023 1877057093 TULUMONI BORA ()
136 NORTH WEST JORHAT AS-15-004-014-006/288
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352603 31/03/2023 RANJIT BORA 0415004WL042822 RANJIT BORA 00045 BARB0JORHAT 458 458 Processed 26/05/2023 1877057103 RANJIT BORA ()
137 NORTH WEST JORHAT AS-15-004-014-006/342
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353744 31/03/2023 SARUPAI DAS 0415004WL042846 SARUPAI DAS 00045 BARB0JORHAT 458 458 Processed 26/05/2023 1877057097 SARUPAI DAS ()
138 NORTH WEST JORHAT AS-15-004-014-006/38
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353747 31/03/2023 BHONIMAI DAS 0415004WL042846 BHONIMAI DAS 00045 BARB0JORHAT 458 458 Processed 26/05/2023 1877057096 BHONIMAI DAS ()
139 NORTH WEST JORHAT AS-15-004-014-006/51
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348696 31/03/2023 BHABEN BORA 0415004WL042718 BHABEN BORA 00045 BARB0JORHAT 2519 2519 Processed 26/05/2023 1877057102 BHABEN BORA ()
140 NORTH WEST JORHAT AS-15-004-014-006/618
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348309 31/03/2023 ANIMAI SAIKIA 0415004WL042707 ANIMAI SAIKIA 00045 BARB0JORHAT 2519 2519 Processed 26/05/2023 1877057094 ANIMAI SAIKIA ()
141 NORTH WEST JORHAT AS-15-004-014-006/663
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352614 31/03/2023 MANAS PROTIM KALITA 0415004WL042822 MANAS PROTIM KALITA 00045 BARB0JORHAT 458 458 Processed 26/05/2023 1877057098 MANAS PROTIM KALITA ()
142 NORTH WEST JORHAT AS-15-004-014-006/780
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352616 31/03/2023 RITUMONI BORA 0415004WL042822 RITUMONI BORA 00045 BARB0JORHAT 458 458 Processed 26/05/2023 1877057083 RITUMONI BORA ()
143 NORTH WEST JORHAT AS-15-004-014-006/96
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348212 31/03/2023 SHEWALI BORA 0415004WL042700 SHEWALI BORA 00045 BARB0JORHAT 2519 2519 Processed 26/05/2023 1877057285 SHEWALI BORA ()
144 NORTH WEST JORHAT AS-15-004-014-010/151
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346942 31/03/2023 RIPUN DAS 0415004WL042644 RIPUN DAS 00045 BARB0JORHAT 2748 2748 Processed 26/05/2023 1877056982 RIPUN DAS ()
145 NORTH WEST JORHAT AS-15-004-014-010/151
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346943 31/03/2023 SUNUMAI DAS 0415004WL042644 SUNUMAI DAS 00045 BARB0JORHAT 2748 2748 Processed 26/05/2023 1877056983 SUNUMAI DAS ()
146 NORTH WEST JORHAT AS-15-004-014-012/69
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353589 31/03/2023 Monalisha Das 0415004WL042841 Monalisha Das 00045 BARB0JORHAT 458 458 Processed 26/05/2023 1877057101 Monalisha Das ()
147 NORTH WEST JORHAT AS-15-004-014-012/732
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352620 31/03/2023 BISHWAJIT BORA 0415004WL042822 BISHWAJIT BORA 00045 BARB0JORHAT 458 458 Processed 26/05/2023 1877057104 BISHWAJIT BORA ()
148 NORTH WEST JORHAT AS-15-004-014-013/614
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348217 31/03/2023 THUPAKKA BHAKTA 0415004WL042700 THUPAKKA BHAKTA 00045 BARB0JORHAT 2519 2519 Processed 26/05/2023 1877057283 THUPAKKA BHAKTA ()
SubTotal 50380 50380
149 NORTH WEST JORHAT AS-15-004-010-004/1232
(44 MADHYA SARUSARAI) 		0415004000NRG23310320230347067 31/03/2023 FUD TURI 0415004WL042650 FUD TURI 00045 BARB0KOTOKI 3206 3206 Processed 26/05/2023 1877056990 FUD TURI ()
150 NORTH WEST JORHAT AS-15-004-010-004/276
(44 MADHYA SARUSARAI) 		0415004000NRG23310320230347068 31/03/2023 DASAI BAKTI 0415004WL042650 DASAI BAKTI 00045 BARB0KOTOKI 2519 2519 Processed 26/05/2023 1877056992 DASAI BAKTI ()
151 NORTH WEST JORHAT AS-15-004-014-004/100
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347001 31/03/2023 JIBON KALITA 0415004WL042647 JIBON KALITA 00045 BARB0KOTOKI 916 916 Processed 26/05/2023 1877056987 JIBON KALITA ()
152 NORTH WEST JORHAT AS-15-004-014-004/210
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347008 31/03/2023 UTTAM BORA 0415004WL042647 UTTAM BORA 00045 BARB0KOTOKI 687 687 Processed 26/05/2023 1877057289 UTTAM BORA ()
153 NORTH WEST JORHAT AS-15-004-014-004/216
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347010 31/03/2023 JITEN TAMULI 0415004WL042647 JITEN TAMULI 00045 BARB0KOTOKI 687 687 Processed 26/05/2023 1877057290 JITEN TAMULI ()
154 NORTH WEST JORHAT AS-15-004-014-004/241
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347012 31/03/2023 BUPEN BORA 0415004WL042647 BUPEN BORA 00045 BARB0KOTOKI 687 687 Processed 26/05/2023 1877056991 BUPEN BORA ()
155 NORTH WEST JORHAT AS-15-004-014-004/241
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347013 31/03/2023 MOUSUMI BORA 0415004WL042647 MOUSUMI BORA 00045 BARB0KOTOKI 687 687 Processed 26/05/2023 1877057299 MOUSUMI BORA ()
156 NORTH WEST JORHAT AS-15-004-014-004/31
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346075 31/03/2023 BINITA BORA 0415004WL042584 BINITA BORA 00045 BARB0KOTOKI 3206 3206 Processed 26/05/2023 1877057298 BINITA BORA ()
157 NORTH WEST JORHAT AS-15-004-014-004/55
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348206 31/03/2023 JONA BHOKTA 0415004WL042700 JONA BHOKTA 00045 BARB0KOTOKI 2519 2519 Processed 26/05/2023 1877057288 JONA BHOKTA ()
158 NORTH WEST JORHAT AS-15-004-014-004/58
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348306 31/03/2023 MANGALA BHAKTA 0415004WL042707 MANGALA BHAKTA 00045 BARB0KOTOKI 2519 2519 Processed 26/05/2023 1877057287 MANGALA BHAKTA ()
159 NORTH WEST JORHAT AS-15-004-014-004/75
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347018 31/03/2023 RAJIB KHOUND 0415004WL042647 RAJIB KHOUND 00045 BARB0KOTOKI 687 687 Processed 26/05/2023 1877057286 RAJIB KHOUND ()
160 NORTH WEST JORHAT AS-15-004-014-004/79
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348072 31/03/2023 KATIRAM BHOKTA 0415004WL042694 KATIRAM BHOKTA 00045 BARB0KOTOKI 2519 2519 Processed 26/05/2023 1877057291 KATIRAM BHOKTA ()
161 NORTH WEST JORHAT AS-15-004-014-004/79
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348073 31/03/2023 PIKUWA BHAKTA 0415004WL042694 PIKUWA BHAKTA 00045 BARB0KOTOKI 2519 2519 Processed 26/05/2023 1877057292 PIKUWA BHAKTA ()
162 NORTH WEST JORHAT AS-15-004-014-005/23
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349850 31/03/2023 NOGEN BORAH 0415004WL042758 NOGEN BORAH 00045 BARB0KOTOKI 1145 1145 Processed 26/05/2023 1877057296 NOGEN BORAH ()
163 NORTH WEST JORHAT AS-15-004-014-012/135
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353553 31/03/2023 SRI. PURA DAS 0415004WL042841 SRI. PURA DAS 00045 BARB0KOTOKI 458 458 Processed 26/05/2023 1877056986 SRI. PURA DAS ()
164 NORTH WEST JORHAT AS-15-004-014-012/254
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353560 31/03/2023 BUBU DAS 0415004WL042841 BUBU DAS 00045 BARB0KOTOKI 229 229 Processed 26/05/2023 1877056985 BUBU DAS ()
165 NORTH WEST JORHAT AS-15-004-014-012/310
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353565 31/03/2023 MOHAN DAS 0415004WL042841 MOHAN DAS 00045 BARB0KOTOKI 229 229 Processed 26/05/2023 1877057295 MOHAN DAS ()
166 NORTH WEST JORHAT AS-15-004-014-012/324
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348310 31/03/2023 DESIMAI BORAH 0415004WL042707 DESIMAI BORAH 00045 BARB0KOTOKI 2519 2519 Processed 26/05/2023 1877057297 DESIMAI BORAH ()
167 NORTH WEST JORHAT AS-15-004-014-012/335
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347021 31/03/2023 Tishna Dutta kolita 0415004WL042647 Tishna Dutta kolita 00045 BARB0KOTOKI 687 687 Processed 26/05/2023 1877056989 Tishna Dutta kolita ()
168 NORTH WEST JORHAT AS-15-004-014-012/43
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353575 31/03/2023 DIPAK DAS 0415004WL042841 DIPAK DAS 00045 BARB0KOTOKI 458 458 Processed 26/05/2023 1877056984 DIPAK DAS ()
169 NORTH WEST JORHAT AS-15-004-014-013/279
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348213 31/03/2023 BIJUMONI BHOKTA 0415004WL042700 BIJUMONI BHOKTA 00045 BARB0KOTOKI 2519 2519 Processed 26/05/2023 1877057293 BIJUMONI BHOKTA ()
170 NORTH WEST JORHAT AS-15-004-014-013/611
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348216 31/03/2023 LILUA VOCTA 0415004WL042700 LILUA VOCTA 00045 BARB0KOTOKI 2519 2519 Processed 26/05/2023 1877056988 LILUA VOCTA ()
171 NORTH WEST JORHAT AS-15-004-014-013/613
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347787 31/03/2023 KANDA BHAKTA 0415004WL042685 KANDA BHAKTA 00045 BARB0KOTOKI 2519 2519 Processed 26/05/2023 1877057294 KANDA BHAKTA ()
SubTotal 36640 36640
172 NORTH WEST JORHAT AS-15-004-008-004/521
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350767 31/03/2023 LILI DAS 0415004WL042792 LILI DAS 00048 BKID0004062 229 229 Processed 26/05/2023 1877057302 LILI DAS ()
173 NORTH WEST JORHAT AS-15-004-008-004/608
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350771 31/03/2023 DIPALI DAS 0415004WL042792 DIPALI DAS 00048 BKID0004062 229 229 Processed 26/05/2023 1877057303 DIPALI DAS ()
174 NORTH WEST JORHAT AS-15-004-010-004/286
(44 MADHYA SARUSARAI) 		0415004000NRG23310320230347069 31/03/2023 DEBESWAR NAYAK 0415004WL042650 DEBESWAR NAYAK 00048 BKID0004062 2061 2061 Processed 26/05/2023 1877057304 DEBESWAR NAYAK ()
175 NORTH WEST JORHAT AS-15-004-010-004/538
(44 MADHYA SARUSARAI) 		0415004000NRG23310320230347258 31/03/2023 liken bawri 0415004WL042663 liken bawri 00048 BKID0004062 3206 3206 Processed 26/05/2023 1877057305 liken bawri ()
SubTotal 5725 5725
176 NORTH WEST JORHAT AS-15-004-014-006/198
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352595 31/03/2023 MRIUL BORA 0415004WL042822 MRIUL BORA 00078 CNRB0001154 458 458 Processed 26/05/2023 1877057319 MRIUL BORA ()
177 NORTH WEST JORHAT AS-15-004-014-006/288
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352604 31/03/2023 RIMPI HAZARIKA BORA 0415004WL042822 RIMPI HAZARIKA BORA 00078 CNRB0001154 458 458 Processed 26/05/2023 1877057320 RIMPI HAZARIKA BORA ()
178 NORTH WEST JORHAT AS-15-004-014-012/268
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353563 31/03/2023 LORA DAS 0415004WL042841 LORA DAS 00078 CNRB0001154 229 229 Processed 26/05/2023 1877057318 LORA DAS ()
SubTotal 1145 1145
179 NORTH WEST JORHAT AS-15-004-010-004/538
(44 MADHYA SARUSARAI) 		0415004000NRG23310320230347260 31/03/2023 LOLITA BAURI 0415004WL042663 LOLITA BAURI 00078 CNRB0006681 3206 3206 Processed 26/05/2023 1877057321 LOLITA BAURI ()
180 NORTH WEST JORHAT AS-15-004-010-004/538
(44 MADHYA SARUSARAI) 		0415004000NRG23310320230347259 31/03/2023 MINA BAWRI 0415004WL042663 MINA BAWRI 00078 CNRB0006681 3206 3206 Rejected 26/05/2023 1877057322 No Such Account
SubTotal 6412 6412
181 NORTH WEST JORHAT AS-15-004-004-008/466
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230346170 31/03/2023 JILI PEGU 0415004WL042595 JILI PEGU 00078 CNRB0017360 1374 1374 Processed 26/05/2023 1877057323 JILI PEGU ()
182 NORTH WEST JORHAT AS-15-004-004-008/508
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230346173 31/03/2023 JANAKANTA PEGU 0415004WL042595 JANAKANTA PEGU 00078 CNRB0017360 1374 1374 Processed 26/05/2023 1877057008 JANAKANTA PEGU ()
SubTotal 2748 2748
183 NORTH WEST JORHAT AS-15-004-004-007/1159
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230348465 31/03/2023 BIPUL DOLEY 0415004WL042712 BIPUL DOLEY 00089 CBIN0282577 2519 2519 Processed 26/05/2023 1877057313 BIPUL DOLEY ()
184 NORTH WEST JORHAT AS-15-004-005-001/1
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348864 31/03/2023 BODHEN BAURI 0415004WL042726 BODHEN BAURI 00089 CBIN0282577 1145 1145 Processed 26/05/2023 1877057307 BODHEN BAURI ()
185 NORTH WEST JORHAT AS-15-004-005-001/1
(47 NO DAKHIN PORBATIA) 		0415004005NRG23290320230334996 31/03/2023 BODHEN BAURI 0415004005WL041443 BODHEN BAURI 00089 CBIN0282577 3206 3206 Processed 26/05/2023 1877057308 BODHEN BAURI ()
186 NORTH WEST JORHAT AS-15-004-005-005/138
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346829 31/03/2023 UMAKANTA DAS 0415004WL042638 UMAKANTA DAS 00089 CBIN0282577 1832 1832 Processed 26/05/2023 1877057310 UMAKANTA DAS ()
187 NORTH WEST JORHAT AS-15-004-008-001/329
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351153 31/03/2023 RANJAN KURMI 0415004WL042804 RANJAN KURMI 00089 CBIN0282577 229 229 Processed 26/05/2023 1877057314 RANJAN KURMI ()
188 NORTH WEST JORHAT AS-15-004-008-001/594
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351155 31/03/2023 MANASHI TAMULI 0415004WL042804 MANASHI TAMULI 00089 CBIN0282577 229 229 Processed 26/05/2023 1877057306 MANASHI TAMULI ()
189 NORTH WEST JORHAT AS-15-004-008-001/690
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351160 31/03/2023 Punjalata Kurmi 0415004WL042804 Punjalata Kurmi 00089 CBIN0282577 229 229 Processed 26/05/2023 1877057315 Punjalata Kurmi ()
190 NORTH WEST JORHAT AS-15-004-008-001/814
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351165 31/03/2023 MOON MAHATU 0415004WL042804 MOON MAHATU 00089 CBIN0282577 229 229 Processed 26/05/2023 1877057316 MOON MAHATU ()
191 NORTH WEST JORHAT AS-15-004-008-002/238
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351174 31/03/2023 RINKU KURMI 0415004WL042804 RINKU KURMI 00089 CBIN0282577 229 229 Processed 26/05/2023 1877057309 RINKU KURMI ()
192 NORTH WEST JORHAT AS-15-004-008-002/241
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351176 31/03/2023 URMILA KURMI 0415004WL042804 URMILA KURMI 00089 CBIN0282577 229 229 Processed 26/05/2023 1877057312 URMILA KURMI ()
193 NORTH WEST JORHAT AS-15-004-008-002/252
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351179 31/03/2023 RUPJYOTI BHARALI BORA 0415004WL042804 RUPJYOTI BHARALI BORA 00089 CBIN0282577 229 229 Processed 26/05/2023 1877057311 RUPJYOTI BHARALI BORA ()
SubTotal 10305 10305
194 NORTH WEST JORHAT AS-15-004-014-013/31
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346218 31/03/2023 SIMANTA SAIKIA 0415004WL042598 SIMANTA SAIKIA 00089 CBIN0283227 916 916 Processed 26/05/2023 1877057317 SIMANTA SAIKIA ()
SubTotal 916 916
195 NORTH WEST JORHAT AS-15-004-005-001/211
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347705 31/03/2023 ANAMIKA SASA 0415004WL042683 ANAMIKA SASA 00152 HDFC0000753 1832 1832 Processed 26/05/2023 1877057009 ANAMIKA SASA ()
196 NORTH WEST JORHAT AS-15-004-005-001/257
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348759 31/03/2023 MOHAN NAGBONGASHI 0415004WL042722 MOHAN NAGBONGASHI 00152 HDFC0000753 3206 3206 Processed 26/05/2023 1877057010 MOHAN NAGBONGASHI ()
SubTotal 5038 5038
197 NORTH WEST JORHAT AS-15-004-014-010/111
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347639 31/03/2023 DIGANTA DAS 0415004WL042678 DIGANTA DAS 00152 HDFC0009123 2748 2748 Processed 26/05/2023 1877057011 DIGANTA DAS ()
198 NORTH WEST JORHAT AS-15-004-014-010/111
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347640 31/03/2023 MAMONI DAS 0415004WL042678 MAMONI DAS 00152 HDFC0009123 2748 2748 Processed 26/05/2023 1877057012 MAMONI DAS ()
SubTotal 5496 5496
199 NORTH WEST JORHAT AS-15-004-014-007/166
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346530 31/03/2023 SITARAM DAS 0415004WL042611 SITARAM DAS 00176 IDBI000D625 2748 2748 Rejected 26/05/2023 1877057015 invalid Bank Identifier
200 NORTH WEST JORHAT AS-15-004-014-010/301
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346541 31/03/2023 AJOLI DAS 0415004WL042611 AJOLI DAS 00176 IDBI000D625 2748 2748 Rejected 26/05/2023 1877057014 invalid Bank Identifier
201 NORTH WEST JORHAT AS-15-004-014-012/519
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348079 31/03/2023 SARUKAN SAIKIA 0415004WL042694 SARUKAN SAIKIA 00176 IDBI000D625 2519 2519 Rejected 26/05/2023 1877057013 invalid Bank Identifier
SubTotal 8015 8015
202 NORTH WEST JORHAT AS-15-004-010-003/496
(44 MADHYA SARUSARAI) 		0415004000NRG23310320230347119 31/03/2023 Hireshwari Shensuwa 0415004WL042654 Hireshwari Shensuwa 00176 IDIB000D625 1374 1374 Processed 26/05/2023 1877057131 Hireshwari Shensuwa ()
203 NORTH WEST JORHAT AS-15-004-010-003/496
(44 MADHYA SARUSARAI) 		0415004000NRG23310320230347118 31/03/2023 PALLABI SENSUA 0415004WL042654 PALLABI SENSUA 00176 IDIB000D625 1374 1374 Processed 26/05/2023 1877057130 PALLABI SENSUA ()
204 NORTH WEST JORHAT AS-15-004-014-004/202
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347777 31/03/2023 KAMAL BORA 0415004WL042685 KAMAL BORA 00176 IDIB000D625 2519 2519 Processed 26/05/2023 1877057017 KAMAL BORA ()
205 NORTH WEST JORHAT AS-15-004-014-004/202
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347778 31/03/2023 RITA BORA 0415004WL042685 RITA BORA 00176 IDIB000D625 2519 2519 Processed 26/05/2023 1877057018 RITA BORA ()
206 NORTH WEST JORHAT AS-15-004-014-004/203
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347005 31/03/2023 MONUJ GOGOI 0415004WL042647 MONUJ GOGOI 00176 IDIB000D625 916 916 Processed 26/05/2023 1877057019 MONUJ GOGOI ()
207 NORTH WEST JORHAT AS-15-004-014-004/34
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348070 31/03/2023 AJITA KALITA 0415004WL042694 AJITA KALITA 00176 IDIB000D625 2519 2519 Processed 26/05/2023 1877057134 AJITA KALITA ()
208 NORTH WEST JORHAT AS-15-004-014-004/44
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347016 31/03/2023 JOTIN BORA 0415004WL042647 JOTIN BORA 00176 IDIB000D625 687 687 Processed 26/05/2023 1877057016 JOTIN BORA ()
209 NORTH WEST JORHAT AS-15-004-014-004/68
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346077 31/03/2023 PURNIMA SAIKIA 0415004WL042584 PURNIMA SAIKIA 00176 IDIB000D625 3206 3206 Processed 26/05/2023 1877057129 PURNIMA SAIKIA ()
210 NORTH WEST JORHAT AS-15-004-014-004/68
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346076 31/03/2023 SRI. PRANJAL SAIKIA 0415004WL042584 SRI. PRANJAL SAIKIA 00176 IDIB000D625 3206 3206 Processed 26/05/2023 1877057025 SRI. PRANJAL SAIKIA ()
211 NORTH WEST JORHAT AS-15-004-014-006/308
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353743 31/03/2023 JUNU DAS 0415004WL042846 JUNU DAS 00176 IDIB000D625 458 458 Processed 26/05/2023 1877057133 JUNU DAS ()
212 NORTH WEST JORHAT AS-15-004-014-006/821
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352619 31/03/2023 MOUSUMI BORA 0415004WL042822 MOUSUMI BORA 00176 IDIB000D625 458 458 Processed 26/05/2023 1877057020 MOUSUMI BORA ()
213 NORTH WEST JORHAT AS-15-004-014-007/166
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346531 31/03/2023 AJOY DAS 0415004WL042611 AJOY DAS 00176 IDIB000D625 2748 2748 Processed 26/05/2023 1877057030 AJOY DAS ()
214 NORTH WEST JORHAT AS-15-004-014-010/136
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347783 31/03/2023 BALINDRA DAS 0415004WL042685 BALINDRA DAS 00176 IDIB000D625 2748 2748 Processed 26/05/2023 1877057139 BALINDRA DAS ()
215 NORTH WEST JORHAT AS-15-004-014-010/234
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346948 31/03/2023 MAMONI BEGAM 0415004WL042644 MAMONI BEGAM 00176 IDIB000D625 2748 2748 Processed 26/05/2023 1877057024 MAMONI BEGAM ()
216 NORTH WEST JORHAT AS-15-004-014-010/234
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346947 31/03/2023 ROMIJA KHATOON 0415004WL042644 ROMIJA KHATOON 00176 IDIB000D625 2748 2748 Processed 26/05/2023 1877057023 ROMIJA KHATOON ()
217 NORTH WEST JORHAT AS-15-004-014-010/301
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346542 31/03/2023 BUBUL DAS 0415004WL042611 BUBUL DAS 00176 IDIB000D625 2748 2748 Processed 26/05/2023 1877057021 BUBUL DAS ()
218 NORTH WEST JORHAT AS-15-004-014-010/301
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346543 31/03/2023 DIPA DAS 0415004WL042611 DIPA DAS 00176 IDIB000D625 2748 2748 Processed 26/05/2023 1877057022 DIPA DAS ()
219 NORTH WEST JORHAT AS-15-004-014-012/234
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353557 31/03/2023 RUNUMI DAS 0415004WL042841 RUNUMI DAS 00176 IDIB000D625 458 458 Processed 26/05/2023 1877057026 RUNUMI DAS ()
220 NORTH WEST JORHAT AS-15-004-014-012/243
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353558 31/03/2023 MULEDHOR DAS 0415004WL042841 MULEDHOR DAS 00176 IDIB000D625 458 458 Processed 26/05/2023 1877057032 MULEDHOR DAS ()
221 NORTH WEST JORHAT AS-15-004-014-012/259
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353562 31/03/2023 SRI DIPANKOR DAS 0415004WL042841 SRI DIPANKOR DAS 00176 IDIB000D625 229 229 Processed 26/05/2023 1877057132 SRI DIPANKOR DAS ()
222 NORTH WEST JORHAT AS-15-004-014-012/359
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353566 31/03/2023 LAKHAN DAS 0415004WL042841 LAKHAN DAS 00176 IDIB000D625 229 229 Processed 26/05/2023 1877057137 LAKHAN DAS ()
223 NORTH WEST JORHAT AS-15-004-014-012/365
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353569 31/03/2023 PRASANTA DAS 0415004WL042841 PRASANTA DAS 00176 IDIB000D625 229 229 Processed 26/05/2023 1877057136 PRASANTA DAS ()
224 NORTH WEST JORHAT AS-15-004-014-012/379
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353571 31/03/2023 LAKHINATH DAS 0415004WL042841 LAKHINATH DAS 00176 IDIB000D625 458 458 Processed 26/05/2023 1877057028 LAKHINATH DAS ()
225 NORTH WEST JORHAT AS-15-004-014-012/411
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347022 31/03/2023 . ABHIJIT DUTTA 0415004WL042647 . ABHIJIT DUTTA 00176 IDIB000D625 687 687 Processed 26/05/2023 1877057031 . ABHIJIT DUTTA ()
226 NORTH WEST JORHAT AS-15-004-014-012/46
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353579 31/03/2023 RIKHESWAR DAS 0415004WL042841 RIKHESWAR DAS 00176 IDIB000D625 458 458 Processed 26/05/2023 1877057138 RIKHESWAR DAS ()
227 NORTH WEST JORHAT AS-15-004-014-012/481
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353582 31/03/2023 KULAI DAS 0415004WL042841 KULAI DAS 00176 IDIB000D625 458 458 Processed 26/05/2023 1877057029 KULAI DAS ()
228 NORTH WEST JORHAT AS-15-004-014-012/558
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353585 31/03/2023 PUTALI DAS 0415004WL042841 PUTALI DAS 00176 IDIB000D625 458 458 Processed 26/05/2023 1877057027 PUTALI DAS ()
229 NORTH WEST JORHAT AS-15-004-014-013/410
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346221 31/03/2023 PURNIMA CHETRY DOLEY 0415004WL042598 PURNIMA CHETRY DOLEY 00176 IDIB000D625 916 916 Processed 26/05/2023 1877057135 PURNIMA CHETRY DOLEY ()
SubTotal 40762 40762
230 NORTH WEST JORHAT AS-15-004-005-001/696
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347263 31/03/2023 SANJU BAURI 0415004WL042665 SANJU BAURI 00176 IDIB000J011 916 916 Processed 26/05/2023 1877057142 SANJU BAURI ()
231 NORTH WEST JORHAT AS-15-004-005-001/725
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347708 31/03/2023 RINA CHASSA 0415004WL042683 RINA CHASSA 00176 IDIB000J011 1832 1832 Processed 26/05/2023 1877057141 RINA CHASSA ()
232 NORTH WEST JORHAT AS-15-004-005-001/734
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347709 31/03/2023 BHAITY KALINDI 0415004WL042683 BHAITY KALINDI 00176 IDIB000J011 1832 1832 Processed 26/05/2023 1877057140 BHAITY KALINDI ()
233 NORTH WEST JORHAT AS-15-004-005-001/781
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346245 31/03/2023 DEVI BHUMIJ 0415004WL042600 DEVI BHUMIJ 00176 IDIB000J011 3206 3206 Processed 26/05/2023 1877057145 DEVI BHUMIJ ()
234 NORTH WEST JORHAT AS-15-004-005-001/794
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347332 31/03/2023 Mina Ghatwar 0415004WL042668 Mina Ghatwar 00176 IDIB000J011 3206 3206 Processed 26/05/2023 1877057146 Mina Ghatwar ()
235 NORTH WEST JORHAT AS-15-004-005-006/761
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346121 31/03/2023 Sourabh Chetia 0415004WL042587 Sourabh Chetia 00176 IDIB000J011 1145 1145 Processed 26/05/2023 1877057324 Sourabh Chetia ()
236 NORTH WEST JORHAT AS-15-004-014-006/820
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352618 31/03/2023 JANU BORA 0415004WL042822 JANU BORA 00176 IDIB000J011 458 458 Processed 26/05/2023 1877057143 JANU BORA ()
237 NORTH WEST JORHAT AS-15-004-014-012/457
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353578 31/03/2023 BINITA DAS 0415004WL042841 BINITA DAS 00176 IDIB000J011 458 458 Processed 26/05/2023 1877057144 BINITA DAS ()
SubTotal 13053 13053
238 NORTH WEST JORHAT AS-15-004-008-001/241
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351151 31/03/2023 RANJIT BORA 0415004WL042804 RANJIT BORA 00354 PUNB0051920 229 229 Processed 26/05/2023 1877057326 RANJIT BORA ()
239 NORTH WEST JORHAT AS-15-004-008-001/665
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351158 31/03/2023 Moushumi Dutta 0415004WL042804 Moushumi Dutta 00354 PUNB0051920 229 229 Processed 26/05/2023 1877057327 Moushumi Dutta ()
240 NORTH WEST JORHAT AS-15-004-008-002/114
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351169 31/03/2023 LAKHAN MAHTOO 0415004WL042804 LAKHAN MAHTOO 00354 PUNB0051920 229 229 Processed 26/05/2023 1877057325 LAKHAN MAHTOO ()
241 NORTH WEST JORHAT AS-15-004-008-002/245
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351178 31/03/2023 CHITRALEKHA DUTTA 0415004WL042804 CHITRALEKHA DUTTA 00354 PUNB0051920 229 229 Processed 26/05/2023 1877057328 CHITRALEKHA DUTTA ()
242 NORTH WEST JORHAT AS-15-004-008-002/57
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351180 31/03/2023 BITON MAHATO 0415004WL042804 BITON MAHATO 00354 PUNB0051920 229 229 Processed 26/05/2023 1877057334 BITON MAHATO ()
243 NORTH WEST JORHAT AS-15-004-008-002/635
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351184 31/03/2023 DADUL RAY 0415004WL042804 DADUL RAY 00354 PUNB0051920 229 229 Processed 26/05/2023 1877057333 DADUL RAY ()
244 NORTH WEST JORHAT AS-15-004-008-002/746
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351187 31/03/2023 JULI TAMULI 0415004WL042804 JULI TAMULI 00354 PUNB0051920 229 229 Processed 26/05/2023 1877057330 JULI TAMULI ()
245 NORTH WEST JORHAT AS-15-004-008-004/308
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351188 31/03/2023 USHA MAHATO 0415004WL042804 USHA MAHATO 00354 PUNB0051920 229 229 Processed 26/05/2023 1877057331 USHA MAHATO ()
246 NORTH WEST JORHAT AS-15-004-008-004/642
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351189 31/03/2023 ROMESH MOHOTU 0415004WL042804 ROMESH MOHOTU 00354 PUNB0051920 229 229 Processed 26/05/2023 1877057332 ROMESH MOHOTU ()
247 NORTH WEST JORHAT AS-15-004-008-004/642
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351190 31/03/2023 SANTI MAHATOO 0415004WL042804 SANTI MAHATOO 00354 PUNB0051920 229 229 Processed 26/05/2023 1877057329 SANTI MAHATOO ()
SubTotal 2290 2290
248 NORTH WEST JORHAT AS-15-004-014-004/262
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348468 31/03/2023 SABITRI BHAKTA 0415004WL042712 SABITRI BHAKTA 00354 PUNB0060520 2519 2519 Processed 26/05/2023 1877057342 SABITRI BHAKTA ()
249 NORTH WEST JORHAT AS-15-004-014-004/262
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348467 31/03/2023 UPEN BHAKTA 0415004WL042712 UPEN BHAKTA 00354 PUNB0060520 2519 2519 Processed 26/05/2023 1877057341 UPEN BHAKTA ()
250 NORTH WEST JORHAT AS-15-004-014-010/22
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347786 31/03/2023 ANUMAI DAS 0415004WL042685 ANUMAI DAS 00354 PUNB0060520 2748 2748 Processed 26/05/2023 1877057336 ANUMAI DAS ()
251 NORTH WEST JORHAT AS-15-004-014-010/22
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347785 31/03/2023 BIHUWA DAS 0415004WL042685 BIHUWA DAS 00354 PUNB0060520 2748 2748 Processed 26/05/2023 1877057335 BIHUWA DAS ()
252 NORTH WEST JORHAT AS-15-004-014-010/288
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347192 31/03/2023 AKAN DAS 0415004WL042659 AKAN DAS 00354 PUNB0060520 2748 2748 Processed 26/05/2023 1877057337 AKAN DAS ()
253 NORTH WEST JORHAT AS-15-004-014-011/690
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346952 31/03/2023 MANIK BORA 0415004WL042644 MANIK BORA 00354 PUNB0060520 2748 2748 Processed 26/05/2023 1877057338 MANIK BORA ()
254 NORTH WEST JORHAT AS-15-004-014-011/690
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346953 31/03/2023 NILIMA BORA 0415004WL042644 NILIMA BORA 00354 PUNB0060520 2748 2748 Processed 26/05/2023 1877057339 NILIMA BORA ()
255 NORTH WEST JORHAT AS-15-004-014-011/690
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346954 31/03/2023 UTTAM BORA 0415004WL042644 UTTAM BORA 00354 PUNB0060520 1832 1832 Processed 26/05/2023 1877057340 UTTAM BORA ()
SubTotal 20610 20610
256 NORTH WEST JORHAT AS-15-004-016-006/67
(30 No.Uttar Pachim Charigaon) 		0415004000NRG23310320230348298 31/03/2023 KANCHA DAS 0415004WL042705 KANCHA DAS 00354 PUNB0073820 2061 2061 Processed 26/05/2023 1877057343 KANCHA DAS ()
SubTotal 2061 2061
257 NORTH WEST JORHAT AS-15-004-004-008/1027
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230346163 31/03/2023 JITMOL PEGU 0415004WL042595 JITMOL PEGU 00354 PUNB0081220 1374 1374 Processed 26/05/2023 1877057344 JITMOL PEGU ()
258 NORTH WEST JORHAT AS-15-004-004-008/1028
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230346164 31/03/2023 DREAMLY PEGU 0415004WL042595 DREAMLY PEGU 00354 PUNB0081220 1374 1374 Processed 26/05/2023 1877057035 DREAMLY PEGU ()
259 NORTH WEST JORHAT AS-15-004-004-008/1030
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230346166 31/03/2023 BABUL PEGU 0415004WL042595 BABUL PEGU 00354 PUNB0081220 1374 1374 Processed 26/05/2023 1877057034 BABUL PEGU ()
260 NORTH WEST JORHAT AS-15-004-004-008/1047
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230346167 31/03/2023 BEKU PEGU 0415004WL042595 BEKU PEGU 00354 PUNB0081220 1374 1374 Processed 26/05/2023 1877057346 BEKU PEGU ()
261 NORTH WEST JORHAT AS-15-004-004-008/5
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230346171 31/03/2023 HORIPRASAD PEGU 0415004WL042595 HORIPRASAD PEGU 00354 PUNB0081220 1374 1374 Processed 26/05/2023 1877057347 HORIPRASAD PEGU ()
262 NORTH WEST JORHAT AS-15-004-004-008/5
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230346172 31/03/2023 MINU PEGU 0415004WL042595 MINU PEGU 00354 PUNB0081220 1374 1374 Processed 26/05/2023 1877057033 MINU PEGU ()
263 NORTH WEST JORHAT AS-15-004-004-008/783
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230346174 31/03/2023 MIMBIR PEGU 0415004WL042595 MIMBIR PEGU 00354 PUNB0081220 1374 1374 Processed 26/05/2023 1877057348 MIMBIR PEGU ()
264 NORTH WEST JORHAT AS-15-004-004-008/783
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230346175 31/03/2023 PROTIMA PEGU 0415004WL042595 PROTIMA PEGU 00354 PUNB0081220 1374 1374 Processed 26/05/2023 1877057345 PROTIMA PEGU ()
SubTotal 10992 10992
265 NORTH WEST JORHAT AS-15-004-014-006/498
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352609 31/03/2023 DHONESHWAR RAHIDAS 0415004WL042822 DHONESHWAR RAHIDAS 00415 SBIN0000104 458 458 Processed 26/05/2023 1877057072 MR DHONESWAR ROHIDAS ()
SubTotal 458 458
266 NORTH WEST JORHAT AS-15-004-014-006/779
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352615 31/03/2023 NIJARA BORAH 0415004WL042822 NIJARA BORAH 00415 SBIN0002048 458 458 Processed 26/05/2023 1877057073 MISS NIJARA BORAH ()
SubTotal 458 458
267 NORTH WEST JORHAT AS-15-004-014-004/152
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347003 31/03/2023 BHASKORJYOTI BORA 0415004WL042647 BHASKORJYOTI BORA 00415 SBIN0004460 916 916 Processed 26/05/2023 1877057074 MR BHASKARJYOTI BORA ()
SubTotal 916 916
268 NORTH WEST JORHAT AS-15-004-005-001/584
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347707 31/03/2023 AJOY TANTI 0415004WL042683 AJOY TANTI 00415 SBIN0005604 3206 3206 Processed 26/05/2023 1877057194 MR AJOY TANTI ()
269 NORTH WEST JORHAT AS-15-004-005-004/12
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347026 31/03/2023 Mrs. JONAI DAS 0415004WL042648 Mrs. JONAI DAS 00415 SBIN0005604 1145 1145 Processed 26/05/2023 1877057253 MRS JONAI DAS ()
270 NORTH WEST JORHAT AS-15-004-005-005/116
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347104 31/03/2023 SRI PUTUN NAYAK 0415004WL042652 SRI PUTUN NAYAK 00415 SBIN0005604 2748 2748 Processed 26/05/2023 1877057270 MRS PUTUN NAYAK ()
271 NORTH WEST JORHAT AS-15-004-005-005/138
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346831 31/03/2023 Shri KRISNA KANTA DAS 0415004WL042638 Shri KRISNA KANTA DAS 00415 SBIN0005604 1832 1832 Processed 26/05/2023 1877057273 SHRI KRISNA KANTA DAS ()
272 NORTH WEST JORHAT AS-15-004-005-006/144
(47 NO DAKHIN PORBATIA) 		0415004005NRG23290320230334998 31/03/2023 Mrs.AMILI DAS 0415004005WL041444 Mrs.AMILI DAS 00415 SBIN0005604 3206 3206 Processed 26/05/2023 1877057188 MRS AMILI DAS ()
273 NORTH WEST JORHAT AS-15-004-005-006/144
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349972 31/03/2023 Mrs.AMILI DAS 0415004WL042762 Mrs.AMILI DAS 00415 SBIN0005604 687 687 Processed 26/05/2023 1877057187 MRS AMILI DAS ()
274 NORTH WEST JORHAT AS-15-004-005-006/209
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349840 31/03/2023 Mrs. JINTI DAS 0415004WL042757 Mrs. JINTI DAS 00415 SBIN0005604 687 687 Processed 26/05/2023 1877057186 MRS JINTI DAS ()
275 NORTH WEST JORHAT AS-15-004-005-006/211
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348382 31/03/2023 Mr.KANBHAI BORA 0415004WL042709 Mr.KANBHAI BORA 00415 SBIN0005604 3206 3206 Processed 26/05/2023 1877057198 MR KANBHAI BORA ()
276 NORTH WEST JORHAT AS-15-004-005-006/755
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349297 31/03/2023 Mrs. JUN DAS 0415004WL042739 Mrs. JUN DAS 00415 SBIN0005604 3206 3206 Processed 26/05/2023 1877057178 MRS JUN DAS ()
277 NORTH WEST JORHAT AS-15-004-008-001/155
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351150 31/03/2023 Basanti Bora 0415004WL042804 Basanti Bora 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057185 MRS BASANTI BORA ()
278 NORTH WEST JORHAT AS-15-004-008-001/599
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351156 31/03/2023 MOUSUMI TAMULI 0415004WL042804 MOUSUMI TAMULI 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057249 MRS MACHUMI TAMULI ()
279 NORTH WEST JORHAT AS-15-004-008-001/634
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351157 31/03/2023 DIPALI BORA 0415004WL042804 DIPALI BORA 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057176 MRS DIPALI BORA ()
280 NORTH WEST JORHAT AS-15-004-008-001/674
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351159 31/03/2023 DIPALI MAHATOO BORA 0415004WL042804 DIPALI MAHATOO BORA 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057077 MRS DIPALI MAHATOO BORA ()
281 NORTH WEST JORHAT AS-15-004-008-001/804
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351163 31/03/2023 FATEMA BEGUM 0415004WL042804 FATEMA BEGUM 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057175 MRS FATEMA BEGUM ()
282 NORTH WEST JORHAT AS-15-004-008-001/810
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351164 31/03/2023 PINKI MURAH 0415004WL042804 PINKI MURAH 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057271 MRS PINKI MURAH ()
283 NORTH WEST JORHAT AS-15-004-008-002/116
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351170 31/03/2023 TULUMONI KURMI 0415004WL042804 TULUMONI KURMI 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057248 MRS TULUMONI KURMI ()
284 NORTH WEST JORHAT AS-15-004-008-002/124
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351171 31/03/2023 BOBY MAHATO 0415004WL042804 BOBY MAHATO 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057251 MRS BOBY MAHATU ()
285 NORTH WEST JORHAT AS-15-004-008-002/235
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351173 31/03/2023 ANKITA MAHATO 0415004WL042804 ANKITA MAHATO 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057219 MRS ANKITA MAHATU ()
286 NORTH WEST JORHAT AS-15-004-008-002/235
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351172 31/03/2023 NISHOP MAHTOO 0415004WL042804 NISHOP MAHTOO 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057174 MR NISHOP MAHATU ()
287 NORTH WEST JORHAT AS-15-004-008-002/60
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351182 31/03/2023 RAJIB RAI 0415004WL042804 RAJIB RAI 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057250 MR RAJIB RAI ()
288 NORTH WEST JORHAT AS-15-004-008-002/632
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351183 31/03/2023 BINITA MURA 0415004WL042804 BINITA MURA 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057177 MRS BINITA MURA ()
289 NORTH WEST JORHAT AS-15-004-008-002/735
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230351185 31/03/2023 POMPI MAHATU 0415004WL042804 POMPI MAHATU 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057252 MRS POMPI MAHATU ()
290 NORTH WEST JORHAT AS-15-004-008-004/176
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350755 31/03/2023 THUNU DAS 0415004WL042792 THUNU DAS 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057196 MRS THUNU DAS ()
291 NORTH WEST JORHAT AS-15-004-008-004/22
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350756 31/03/2023 Rinu Das 0415004WL042792 Rinu Das 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057180 MRS RINU DAS ()
292 NORTH WEST JORHAT AS-15-004-008-004/252
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350757 31/03/2023 RINA DAS 0415004WL042792 RINA DAS 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057191 MRS RINA DAS ()
293 NORTH WEST JORHAT AS-15-004-008-004/330
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350759 31/03/2023 ILA DAS 0415004WL042792 ILA DAS 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057182 MRS ILA DAS ()
294 NORTH WEST JORHAT AS-15-004-008-004/37
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350760 31/03/2023 ALAM DAS 0415004WL042792 ALAM DAS 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057195 MRS AALAM DAS ()
295 NORTH WEST JORHAT AS-15-004-008-004/379
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350761 31/03/2023 JAN DAS 0415004WL042792 JAN DAS 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057184 MRS JAN DAS ()
296 NORTH WEST JORHAT AS-15-004-008-004/400
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350765 31/03/2023 BIBHA DAS 0415004WL042792 BIBHA DAS 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057189 MRS BIBHA DAS ()
297 NORTH WEST JORHAT AS-15-004-008-004/528
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350768 31/03/2023 PRABHA DAS 0415004WL042792 PRABHA DAS 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057183 MRS PRABHA DAS ()
298 NORTH WEST JORHAT AS-15-004-008-004/530
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350769 31/03/2023 SAMELI DAS 0415004WL042792 SAMELI DAS 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057181 MRS CHAMELI DAS ()
299 NORTH WEST JORHAT AS-15-004-008-004/60
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350770 31/03/2023 ARUNA DAS 0415004WL042792 ARUNA DAS 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057179 MRS ARUNA DAS ()
300 NORTH WEST JORHAT AS-15-004-008-004/843
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350776 31/03/2023 DILIP DAS 0415004WL042792 DILIP DAS 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057173 MR DILIP DAS ()
301 NORTH WEST JORHAT AS-15-004-008-004/844
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350777 31/03/2023 KANAK DAS 0415004WL042792 KANAK DAS 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057247 SHRI KANAK DAS ()
302 NORTH WEST JORHAT AS-15-004-008-004/847
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350780 31/03/2023 BABY HAZARIKA 0415004WL042792 BABY HAZARIKA 00415 SBIN0005604 229 229 Processed 26/05/2023 1877057388 MRS BABY HAZARIKA ()
303 NORTH WEST JORHAT AS-15-004-014-001/11
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349842 31/03/2023 RAJIB BORA 0415004WL042758 RAJIB BORA 00415 SBIN0005604 1145 1145 Processed 26/05/2023 1877057218 SHRI RAJIB BORAH ()
304 NORTH WEST JORHAT AS-15-004-014-001/26
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349844 31/03/2023 JULA KALITA 0415004WL042758 JULA KALITA 00415 SBIN0005604 1145 1145 Processed 26/05/2023 1877057220 MISS JULA KALITA ()
305 NORTH WEST JORHAT AS-15-004-014-004/100
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347000 31/03/2023 HEMONTA KALITA 0415004WL042647 HEMONTA KALITA 00415 SBIN0005604 916 916 Processed 26/05/2023 1877057079 MR HEMANTA KOLITA ()
306 NORTH WEST JORHAT AS-15-004-014-004/126
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348466 31/03/2023 BOGAI PATAR 0415004WL042712 BOGAI PATAR 00415 SBIN0005604 2519 2519 Processed 26/05/2023 1877057265 SHRI BAGAI PATAR ()
307 NORTH WEST JORHAT AS-15-004-014-004/158
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347004 31/03/2023 UPEN BORA 0415004WL042647 UPEN BORA 00415 SBIN0005604 916 916 Processed 26/05/2023 1877057382 SHRI UPEN BORA ()
308 NORTH WEST JORHAT AS-15-004-014-004/163
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346073 31/03/2023 BOHAGI BHAKTA 0415004WL042584 BOHAGI BHAKTA 00415 SBIN0005604 3206 3206 Processed 26/05/2023 1877057380 SHRI CHANU BHAKTA ()
309 NORTH WEST JORHAT AS-15-004-014-004/163
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346072 31/03/2023 CHANU BHAKTA 0415004WL042584 CHANU BHAKTA 00415 SBIN0005604 3206 3206 Processed 26/05/2023 1877057261 SHRI CHANU BHAKTA ()
310 NORTH WEST JORHAT AS-15-004-014-004/203
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347006 31/03/2023 NOMITA GOGOI 0415004WL042647 NOMITA GOGOI 00415 SBIN0005604 916 916 Processed 26/05/2023 1877057190 MRS NAMITA GOGOI ()
311 NORTH WEST JORHAT AS-15-004-014-004/204
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347007 31/03/2023 BISHWJIT KHOUND 0415004WL042647 BISHWJIT KHOUND 00415 SBIN0005604 916 916 Processed 26/05/2023 1877057076 MR BISWAJIT KHOUND ()
312 NORTH WEST JORHAT AS-15-004-014-004/44
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347017 31/03/2023 PRIYANKA BORA 0415004WL042647 PRIYANKA BORA 00415 SBIN0005604 687 687 Processed 26/05/2023 1877057172 MRS PRIYANKA BORAH ()
313 NORTH WEST JORHAT AS-15-004-014-005/10
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349849 31/03/2023 ARINDOM BORAH 0415004WL042758 ARINDOM BORAH 00415 SBIN0005604 1145 1145 Processed 26/05/2023 1877057221 SHRI ARINDOM BORAH ()
314 NORTH WEST JORHAT AS-15-004-014-005/125
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346079 31/03/2023 PALLABI BORA 0415004WL042584 PALLABI BORA 00415 SBIN0005604 2748 2748 Processed 26/05/2023 1877057385 SHRI RIPUN SAIKIA ()
315 NORTH WEST JORHAT AS-15-004-014-005/125
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346078 31/03/2023 RIPUN SAIKIA 0415004WL042584 RIPUN SAIKIA 00415 SBIN0005604 2748 2748 Processed 26/05/2023 1877057264 SHRI RIPUN SAIKIA ()
316 NORTH WEST JORHAT AS-15-004-014-005/188
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347780 31/03/2023 MAMANI DAS 0415004WL042685 MAMANI DAS 00415 SBIN0005604 2519 2519 Processed 26/05/2023 1877057272 MRS MAMANI DAS ()
317 NORTH WEST JORHAT AS-15-004-014-005/743
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353552 31/03/2023 GUN DAS 0415004WL042841 GUN DAS 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057384 MISS GUN DAS ()
318 NORTH WEST JORHAT AS-15-004-014-006/120
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352590 31/03/2023 DIBYA JYATI BORAH 0415004WL042822 DIBYA JYATI BORAH 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057275 SHRI DIBYA JYOTI BORAH ()
319 NORTH WEST JORHAT AS-15-004-014-006/174
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352592 31/03/2023 RANJAN BORA 0415004WL042822 RANJAN BORA 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057075 MR RANJAN BORA ()
320 NORTH WEST JORHAT AS-15-004-014-006/198
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352596 31/03/2023 MANASHI BORAH 0415004WL042822 MANASHI BORAH 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057379 MISS MANASHI BORAH ()
321 NORTH WEST JORHAT AS-15-004-014-006/222
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352598 31/03/2023 LAYARHREE BORA KOLITA 0415004WL042822 LAYARHREE BORA KOLITA 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057217 MRS LAYASHREE BORA ()
322 NORTH WEST JORHAT AS-15-004-014-006/277
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352601 31/03/2023 BASANTA BORAH 0415004WL042822 BASANTA BORAH 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057197 MR BASANTA BORAH ()
323 NORTH WEST JORHAT AS-15-004-014-006/277
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352602 31/03/2023 MAMANI BORA 0415004WL042822 MAMANI BORA 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057276 MRS MAMANI BORA ()
324 NORTH WEST JORHAT AS-15-004-014-006/408
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352606 31/03/2023 UTTAM BORA 0415004WL042822 UTTAM BORA 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057277 MR UTTAM BORA ()
325 NORTH WEST JORHAT AS-15-004-014-006/411
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352607 31/03/2023 APURBA BORA 0415004WL042822 APURBA BORA 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057383 MR APURBA BORA ()
326 NORTH WEST JORHAT AS-15-004-014-006/50
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352611 31/03/2023 ANJALI BORAH 0415004WL042822 ANJALI BORAH 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057278 MRS ANJALI BORAH ()
327 NORTH WEST JORHAT AS-15-004-014-009/27
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347782 31/03/2023 BIPUL NEOG 0415004WL042685 BIPUL NEOG 00415 SBIN0005604 2519 2519 Processed 26/05/2023 1877057193 MR BIPUL NEOG ()
328 NORTH WEST JORHAT AS-15-004-014-009/27
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347781 31/03/2023 BULI NEOG 0415004WL042685 BULI NEOG 00415 SBIN0005604 2519 2519 Processed 26/05/2023 1877057192 MR BIPUL NEOG ()
329 NORTH WEST JORHAT AS-15-004-014-010/201
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346536 31/03/2023 GOBINDA DAS 0415004WL042611 GOBINDA DAS 00415 SBIN0005604 2748 2748 Processed 26/05/2023 1877057386 SHRI GOPAL DAS ()
330 NORTH WEST JORHAT AS-15-004-014-012/126
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348472 31/03/2023 SRI. DILIP SAIKIA 0415004WL042712 SRI. DILIP SAIKIA 00415 SBIN0005604 2519 2519 Processed 26/05/2023 1877057268 SHRI DILIP SAIKIA ()
331 NORTH WEST JORHAT AS-15-004-014-012/324
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348312 31/03/2023 RUPESWAR BORA 0415004WL042707 RUPESWAR BORA 00415 SBIN0005604 2519 2519 Processed 26/05/2023 1877057258 MR RUPESHWAR BORA ()
332 NORTH WEST JORHAT AS-15-004-014-012/436
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353576 31/03/2023 DANGARAPAI DAS 0415004WL042841 DANGARAPAI DAS 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057255 SHRI DANGARAPAI DAS ()
333 NORTH WEST JORHAT AS-15-004-014-012/469
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353581 31/03/2023 DHUMUHA DAS 0415004WL042841 DHUMUHA DAS 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057387 MRS ANITA DAS ()
334 NORTH WEST JORHAT AS-15-004-014-012/485
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348078 31/03/2023 BAGAI DAS 0415004WL042694 BAGAI DAS 00415 SBIN0005604 2519 2519 Processed 26/05/2023 1877057376 MR PRASHANTA DAS ()
335 NORTH WEST JORHAT AS-15-004-014-012/485
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348076 31/03/2023 JILI DAS 0415004WL042694 JILI DAS 00415 SBIN0005604 2519 2519 Processed 26/05/2023 1877057374 MRS JILI DAS ()
336 NORTH WEST JORHAT AS-15-004-014-012/485
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348077 31/03/2023 PRASHANTA DAS 0415004WL042694 PRASHANTA DAS 00415 SBIN0005604 2519 2519 Processed 26/05/2023 1877057375 MR PRASHANTA DAS ()
337 NORTH WEST JORHAT AS-15-004-014-012/488
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348473 31/03/2023 ARUP DAS 0415004WL042712 ARUP DAS 00415 SBIN0005604 2519 2519 Processed 26/05/2023 1877057377 MR ARUP DAS ()
338 NORTH WEST JORHAT AS-15-004-014-012/488
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348474 31/03/2023 PRAFULLI DAS 0415004WL042712 PRAFULLI DAS 00415 SBIN0005604 2519 2519 Processed 26/05/2023 1877057378 MR ARUP DAS ()
339 NORTH WEST JORHAT AS-15-004-014-012/720
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353590 31/03/2023 DASIRAM DAS 0415004WL042841 DASIRAM DAS 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057199 MR DASIRAM DAS ()
340 NORTH WEST JORHAT AS-15-004-014-012/9
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353592 31/03/2023 DIBYA JYOTI DAS 0415004WL042841 DIBYA JYOTI DAS 00415 SBIN0005604 458 458 Processed 26/05/2023 1877057078 SHRI DIBYA JYOTI DAS ()
SubTotal 82440 82440
341 NORTH WEST JORHAT AS-15-004-014-005/93
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348209 31/03/2023 RIMPI SAIKIA 0415004WL042700 RIMPI SAIKIA 00415 SBIN0007575 2519 2519 Processed 26/05/2023 1877057389 MISS RIMPI SAIKIA DUTTA ()
SubTotal 2519 2519
342 NORTH WEST JORHAT AS-15-004-004-007/978
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230348304 31/03/2023 FULESWARI PUJAR 0415004WL042707 FULESWARI PUJAR 00415 SBIN0009192 2519 2519 Processed 26/05/2023 1877057267 MRS FULESWARI PUJAR ()
343 NORTH WEST JORHAT AS-15-004-004-008/1030
(39 NO UTTTAR BALIGAON PARBATIA) 		0415004000NRG23310320230346165 31/03/2023 MOMI PEGU 0415004WL042595 MOMI PEGU 00415 SBIN0009192 1374 1374 Processed 26/05/2023 1877057212 MRS MOMI PEGU ()
344 NORTH WEST JORHAT AS-15-004-014-001/1
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230349827 31/03/2023 NIRANJON BORA 0415004WL042754 NIRANJON BORA 00415 SBIN0009192 1145 1145 Processed 26/05/2023 1877057213 SHRI NIRONJON BORA ()
345 NORTH WEST JORHAT AS-15-004-014-001/113
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353551 31/03/2023 NIHARIKA DAS 0415004WL042841 NIHARIKA DAS 00415 SBIN0009192 458 458 Processed 26/05/2023 1877057390 MISS NIHARIKA DAS ()
346 NORTH WEST JORHAT AS-15-004-014-002/3
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346998 31/03/2023 AMULYA BORA 0415004WL042647 AMULYA BORA 00415 SBIN0009192 916 916 Processed 26/05/2023 1877057254 MR AMULYA BORAH ()
347 NORTH WEST JORHAT AS-15-004-014-004/75
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347019 31/03/2023 CHENIRAM KHOUND 0415004WL042647 CHENIRAM KHOUND 00415 SBIN0009192 687 687 Processed 26/05/2023 1877057204 MR SANIRAM KHOUND ()
348 NORTH WEST JORHAT AS-15-004-014-005/244
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352587 31/03/2023 ILA BORA 0415004WL042822 ILA BORA 00415 SBIN0009192 458 458 Processed 26/05/2023 1877057214 MRS ILA BORA ()
349 NORTH WEST JORHAT AS-15-004-014-005/244
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230352585 31/03/2023 SRI. NOREN BORA 0415004WL042822 SRI. NOREN BORA 00415 SBIN0009192 458 458 Processed 26/05/2023 1877057216 MR RAJIB BORAH ()
350 NORTH WEST JORHAT AS-15-004-014-006/276
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348470 31/03/2023 MANI BORAH 0415004WL042712 MANI BORAH 00415 SBIN0009192 2519 2519 Processed 26/05/2023 1877057260 MRS MANI BORAH ()
351 NORTH WEST JORHAT AS-15-004-014-006/276
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348469 31/03/2023 SRI JOGESWAR BORA 0415004WL042712 SRI JOGESWAR BORA 00415 SBIN0009192 2519 2519 Processed 26/05/2023 1877057259 MR JOGESWAR BORAH ()
352 NORTH WEST JORHAT AS-15-004-014-010/219
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346539 31/03/2023 BUBULI DAS 0415004WL042611 BUBULI DAS 00415 SBIN0009192 2748 2748 Processed 26/05/2023 1877057263 MR BUBULI DAS ()
353 NORTH WEST JORHAT AS-15-004-014-010/219
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346540 31/03/2023 GITA DAS 0415004WL042611 GITA DAS 00415 SBIN0009192 2748 2748 Processed 26/05/2023 1877057391 MR BUBULI DAS ()
354 NORTH WEST JORHAT AS-15-004-014-010/221
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347188 31/03/2023 CHENIRAM DAS 0415004WL042659 CHENIRAM DAS 00415 SBIN0009192 2748 2748 Processed 26/05/2023 1877057256 MR CHENIRAM DAS ()
355 NORTH WEST JORHAT AS-15-004-014-010/313
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347646 31/03/2023 JARINA BEGUM 0415004WL042678 JARINA BEGUM 00415 SBIN0009192 2748 2748 Processed 26/05/2023 1877057381 MR MERAJ ALI ()
356 NORTH WEST JORHAT AS-15-004-014-010/313
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347645 31/03/2023 MERAJ ALI 0415004WL042678 MERAJ ALI 00415 SBIN0009192 2748 2748 Processed 26/05/2023 1877057262 MR MERAJ ALI ()
357 NORTH WEST JORHAT AS-15-004-014-010/688
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347195 31/03/2023 LABANYA DAS 0415004WL042659 LABANYA DAS 00415 SBIN0009192 2748 2748 Processed 26/05/2023 1877057257 MRS LABANYA DAS ()
358 NORTH WEST JORHAT AS-15-004-014-010/688
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230347196 31/03/2023 SARUBHAI DAS 0415004WL042659 SARUBHAI DAS 00415 SBIN0009192 2748 2748 Processed 26/05/2023 1877057394 MRS LABANYA DAS ()
359 NORTH WEST JORHAT AS-15-004-014-012/246
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353559 31/03/2023 RUPESWAR DAS 0415004WL042841 RUPESWAR DAS 00415 SBIN0009192 458 458 Processed 26/05/2023 1877057211 MRS BIMALI DAS ()
360 NORTH WEST JORHAT AS-15-004-014-012/40
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353573 31/03/2023 BHAITI DAS 0415004WL042841 BHAITI DAS 00415 SBIN0009192 458 458 Processed 26/05/2023 1877057209 MR BHAITI DAS ()
361 NORTH WEST JORHAT AS-15-004-014-012/465
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353580 31/03/2023 JUN DAS 0415004WL042841 JUN DAS 00415 SBIN0009192 458 458 Processed 26/05/2023 1877057392 MRS JUN DAS ()
362 NORTH WEST JORHAT AS-15-004-014-012/50
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353584 31/03/2023 SRI. RAJU DAS 0415004WL042841 SRI. RAJU DAS 00415 SBIN0009192 458 458 Processed 26/05/2023 1877057210 MR RAJU DAS ()
363 NORTH WEST JORHAT AS-15-004-014-012/78
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353591 31/03/2023 JONTI DAS 0415004WL042841 JONTI DAS 00415 SBIN0009192 458 458 Processed 26/05/2023 1877057393 MRS JONTI DAS ()
SubTotal 34579 34579
364 NORTH WEST JORHAT AS-15-004-014-013/194
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348701 31/03/2023 NITISH DOLEY 0415004WL042718 NITISH DOLEY 00462 UCBA0003116 2519 2519 Processed 26/05/2023 1877057266 NITISH DOLEY ()
SubTotal 2519 2519
365 NORTH WEST JORHAT AS-15-004-005-001/192
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347703 31/03/2023 NITUMONI TOSA SASA 0415004WL042683 NITUMONI TOSA SASA 00468 UBIN0539317 1832 1832 Processed 26/05/2023 1877057215 NITUMONI TOSA SASA ()
SubTotal 1832 1832
366 NORTH WEST JORHAT AS-15-004-005-001/101
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348063 31/03/2023 MINATI PACHI 0415004WL042693 MINATI PACHI 00468 UBIN0816744 3206 3206 Processed 26/05/2023 1877057200 MINATI PACHI ()
367 NORTH WEST JORHAT AS-15-004-005-001/167
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347701 31/03/2023 BOSANTA BAWRI 0415004WL042683 BOSANTA BAWRI 00468 UBIN0816744 3206 3206 Processed 26/05/2023 1877057201 BOSANTA BAWRI ()
368 NORTH WEST JORHAT AS-15-004-005-001/192
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347702 31/03/2023 MOHADEV SASA 0415004WL042683 MOHADEV SASA 00468 UBIN0816744 1832 1832 Processed 26/05/2023 1877057203 MOHADEV SASA ()
369 NORTH WEST JORHAT AS-15-004-005-001/211
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347704 31/03/2023 LILAKAR SASA 0415004WL042683 LILAKAR SASA 00468 UBIN0816744 1832 1832 Processed 26/05/2023 1877057202 LILAKAR SASA ()
370 NORTH WEST JORHAT AS-15-004-005-001/416
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350291 31/03/2023 MR . MINA TURI 0415004WL042777 MR . MINA TURI 00468 UBIN0816744 3206 3206 Processed 26/05/2023 1877057206 MR . MINA TURI ()
371 NORTH WEST JORHAT AS-15-004-005-001/416
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350292 31/03/2023 RUBI TURI 0415004WL042777 RUBI TURI 00468 UBIN0816744 1832 1832 Processed 26/05/2023 1877057395 RUBI TURI ()
372 NORTH WEST JORHAT AS-15-004-005-001/431
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350293 31/03/2023 MR. SONTOSH TANTI 0415004WL042777 MR. SONTOSH TANTI 00468 UBIN0816744 3206 3206 Processed 26/05/2023 1877057207 MR. SONTOSH TANTI ()
373 NORTH WEST JORHAT AS-15-004-005-001/431
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350294 31/03/2023 RUPA TANTI 0415004WL042777 RUPA TANTI 00468 UBIN0816744 3206 3206 Processed 26/05/2023 1877057208 RUPA TANTI ()
374 NORTH WEST JORHAT AS-15-004-005-001/671
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347262 31/03/2023 Bhagya Bauri 0415004WL042664 Bhagya Bauri 00468 UBIN0816744 3206 3206 Processed 26/05/2023 1877057274 Bhagya Bauri ()
375 NORTH WEST JORHAT AS-15-004-005-001/671
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347261 31/03/2023 MS.BHARATI BAURI 0415004WL042664 MS.BHARATI BAURI 00468 UBIN0816744 3206 3206 Processed 26/05/2023 1877057269 MS.BHARATI BAURI ()
SubTotal 27938 27938
376 NORTH WEST JORHAT AS-15-004-008-004/4
(46 NO CHARANGIA GAON PANCHAYAT) 		0415004000NRG23310320230350764 31/03/2023 MRINAL DAS 0415004WL042792 MRINAL DAS 00662 BDBL0001387 229 229 Processed 26/05/2023 1877056995 MRINAL DAS ()
377 NORTH WEST JORHAT AS-15-004-014-012/268
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353564 31/03/2023 DIBYABHARATI DAS 0415004WL042841 DIBYABHARATI DAS 00662 BDBL0001387 229 229 Processed 26/05/2023 1877056994 DIBYABHARATI DAS ()
378 NORTH WEST JORHAT AS-15-004-014-012/359
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230353567 31/03/2023 BHANI DAS 0415004WL042841 BHANI DAS 00662 BDBL0001387 229 229 Processed 26/05/2023 1877056993 BHANI DAS ()
SubTotal 687 687
379 NORTH WEST JORHAT AS-15-004-005-001/101
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348064 31/03/2023 MR. RANJAN PACHI 0415004WL042693 MR. RANJAN PACHI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057127 MR. RANJAN PACHI ()
380 NORTH WEST JORHAT AS-15-004-005-001/263
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350108 31/03/2023 MR.DEBEN BAWRI 0415004WL042768 MR.DEBEN BAWRI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057006 MR.DEBEN BAWRI ()
381 NORTH WEST JORHAT AS-15-004-005-001/274
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350113 31/03/2023 MR.ROGHU KALINDI 0415004WL042769 MR.ROGHU KALINDI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057122 MR.ROGHU KALINDI ()
382 NORTH WEST JORHAT AS-15-004-005-001/275
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348908 31/03/2023 MRS.JUNAKI KALINDI 0415004WL042730 MRS.JUNAKI KALINDI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057108 MRS.JUNAKI KALINDI ()
383 NORTH WEST JORHAT AS-15-004-005-001/289
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349800 31/03/2023 MR .SUREN NAGBONSGHI 0415004WL042751 MR .SUREN NAGBONSGHI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877056996 MR .SUREN NAGBONSGHI ()
384 NORTH WEST JORHAT AS-15-004-005-001/408
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349298 31/03/2023 MRS.JOMUNA BAURI 0415004WL042740 MRS.JOMUNA BAURI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057119 MRS.JOMUNA BAURI ()
385 NORTH WEST JORHAT AS-15-004-005-001/563
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350102 31/03/2023 MRS.RADHIKA BAURI 0415004WL042767 MRS.RADHIKA BAURI 00662 BDBL0002046 2748 2748 Processed 26/05/2023 1877057115 MRS.RADHIKA BAURI ()
386 NORTH WEST JORHAT AS-15-004-005-001/704
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349299 31/03/2023 MR.RAJAKUMAR KALINDI 0415004WL042740 MR.RAJAKUMAR KALINDI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877056997 MR.RAJAKUMAR KALINDI ()
387 NORTH WEST JORHAT AS-15-004-005-001/775
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347711 31/03/2023 MR.NAREN BAURI 0415004WL042683 MR.NAREN BAURI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057126 MR.NAREN BAURI ()
388 NORTH WEST JORHAT AS-15-004-005-001/785
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346246 31/03/2023 MR.KALU BAURI 0415004WL042600 MR.KALU BAURI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057123 MR.KALU BAURI ()
389 NORTH WEST JORHAT AS-15-004-005-001/801
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346247 31/03/2023 MRS.SONAMONI KHARIA 0415004WL042600 MRS.SONAMONI KHARIA 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057125 MRS.SONAMONI KHARIA ()
390 NORTH WEST JORHAT AS-15-004-005-001/832
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346613 31/03/2023 MRS.SUCHILA RABIDAS 0415004WL042622 MRS.SUCHILA RABIDAS 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057109 MRS.SUCHILA RABIDAS ()
391 NORTH WEST JORHAT AS-15-004-005-001/844
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230345998 31/03/2023 MR. SHIVA MAL 0415004WL042579 MR. SHIVA MAL 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057300 MR. SHIVA MAL ()
392 NORTH WEST JORHAT AS-15-004-005-001/849
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230345999 31/03/2023 MRS.URMILA KALINDI 0415004WL042579 MRS.URMILA KALINDI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057128 MRS.URMILA KALINDI ()
393 NORTH WEST JORHAT AS-15-004-005-001/852
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346000 31/03/2023 MRS.SABITRI NAGBOGNSHI 0415004WL042579 MRS.SABITRI NAGBOGNSHI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057124 MRS.SABITRI NAGBOGNSHI ()
394 NORTH WEST JORHAT AS-15-004-005-002/101
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346615 31/03/2023 MR.SANJAY BAURI 0415004WL042622 MR.SANJAY BAURI 00662 BDBL0002046 916 916 Processed 26/05/2023 1877057107 MR.SANJAY BAURI ()
395 NORTH WEST JORHAT AS-15-004-005-002/116
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350115 31/03/2023 MR.NANDALAL BHUYAN 0415004WL042769 MR.NANDALAL BHUYAN 00662 BDBL0002046 2061 2061 Processed 26/05/2023 1877057005 MR.NANDALAL BHUYAN ()
396 NORTH WEST JORHAT AS-15-004-005-002/42
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347252 31/03/2023 MR . BIPUL BAURI 0415004WL042661 MR . BIPUL BAURI 00662 BDBL0002046 916 916 Processed 26/05/2023 1877057121 MR . BIPUL BAURI ()
397 NORTH WEST JORHAT AS-15-004-005-002/42
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347250 31/03/2023 MR . BIPUL BAURI 0415004WL042661 MR . BIPUL BAURI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057120 MR . BIPUL BAURI ()
398 NORTH WEST JORHAT AS-15-004-005-002/756
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346001 31/03/2023 MR.RAJKUMAR RABIDAS 0415004WL042579 MR.RAJKUMAR RABIDAS 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057003 MR.RAJKUMAR RABIDAS ()
399 NORTH WEST JORHAT AS-15-004-005-002/769
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348066 31/03/2023 MR.RAMESH BAURI 0415004WL042693 MR.RAMESH BAURI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877056999 MR.RAMESH BAURI ()
400 NORTH WEST JORHAT AS-15-004-005-002/786
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348868 31/03/2023 BANITA DAS 0415004WL042727 BANITA DAS 00662 BDBL0002046 1832 1832 Processed 26/05/2023 1877057301 BANITA DAS ()
401 NORTH WEST JORHAT AS-15-004-005-002/791
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348702 31/03/2023 MR.TARUN BAURI 0415004WL042719 MR.TARUN BAURI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057105 MR.TARUN BAURI ()
402 NORTH WEST JORHAT AS-15-004-005-002/792
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348205 31/03/2023 MRS.GITA RABI DAS 0415004WL042699 MRS.GITA RABI DAS 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057106 MRS.GITA RABI DAS ()
403 NORTH WEST JORHAT AS-15-004-005-002/795
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230346673 31/03/2023 MR.KHARGESHWAR BAURI 0415004WL042626 MR.KHARGESHWAR BAURI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057007 MR.KHARGESHWAR BAURI ()
404 NORTH WEST JORHAT AS-15-004-005-002/799
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350105 31/03/2023 MR DIPAK BAURI 0415004WL042767 MR DIPAK BAURI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057000 MR DIPAK BAURI ()
405 NORTH WEST JORHAT AS-15-004-005-002/799
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350104 31/03/2023 MR DIPAK BAURI 0415004WL042767 MR DIPAK BAURI 00662 BDBL0002046 916 916 Processed 26/05/2023 1877057001 MR DIPAK BAURI ()
406 NORTH WEST JORHAT AS-15-004-005-002/803
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347253 31/03/2023 MR.KOMOL BAURI 0415004WL042661 MR.KOMOL BAURI 00662 BDBL0002046 916 916 Processed 26/05/2023 1877057117 MR.KOMOL BAURI ()
407 NORTH WEST JORHAT AS-15-004-005-002/803
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230347255 31/03/2023 MR.KOMOL BAURI 0415004WL042661 MR.KOMOL BAURI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057116 MR.KOMOL BAURI ()
408 NORTH WEST JORHAT AS-15-004-005-002/806
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350106 31/03/2023 MONGOLA CHAUHAN 0415004WL042767 MONGOLA CHAUHAN 00662 BDBL0002046 2290 2290 Processed 26/05/2023 1877057118 MONGOLA CHAUHAN ()
409 NORTH WEST JORHAT AS-15-004-005-002/808
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349805 31/03/2023 MR.BINATI DAS 0415004WL042751 MR.BINATI DAS 00662 BDBL0002046 1832 1832 Processed 26/05/2023 1877057004 MR.BINATI DAS ()
410 NORTH WEST JORHAT AS-15-004-005-002/87
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348067 31/03/2023 PINKU BAURI 0415004WL042693 PINKU BAURI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057002 PINKU BAURI ()
411 NORTH WEST JORHAT AS-15-004-005-005/581
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230349303 31/03/2023 MAINA DAS 0415004WL042741 MAINA DAS 00662 BDBL0002046 2748 2748 Processed 26/05/2023 1877056998 MAINA DAS ()
412 NORTH WEST JORHAT AS-15-004-005-006/196
(47 NO DAKHIN PORBATIA) 		0415004005NRG23300320230336313 31/03/2023 MR.KAMAL DAS 0415004005WL041683 MR.KAMAL DAS 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057110 MR.KAMAL DAS ()
413 NORTH WEST JORHAT AS-15-004-005-006/250
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230350112 31/03/2023 MR.AGHARI DAS 0415004WL042768 MR.AGHARI DAS 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057111 MR.AGHARI DAS ()
414 NORTH WEST JORHAT AS-15-004-005-006/754
(47 NO DAKHIN PORBATIA) 		0415004000NRG23310320230348761 31/03/2023 MRS.PUSHPA DAS 0415004WL042724 MRS.PUSHPA DAS 00662 BDBL0002046 916 916 Processed 26/05/2023 1877057114 MRS.PUSHPA DAS ()
415 NORTH WEST JORHAT AS-15-004-005-006/754
(47 NO DAKHIN PORBATIA) 		0415004005NRG23300320230337182 31/03/2023 MRS.PUSHPA DAS 0415004005WL041742 MRS.PUSHPA DAS 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057113 MRS.PUSHPA DAS ()
416 NORTH WEST JORHAT AS-15-004-005-006/790
(47 NO DAKHIN PORBATIA) 		0415004005NRG23300320230336315 31/03/2023 MRA.NIBALA MAHERI 0415004005WL041683 MRA.NIBALA MAHERI 00662 BDBL0002046 3206 3206 Processed 26/05/2023 1877057112 MRA.NIBALA MAHERI ()
SubTotal 104653 104653
417 NORTH WEST JORHAT AS-15-004-014-013/118
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346204 31/03/2023 JOGAN BOKTA 0415004WL042598 JOGAN BOKTA 00703 AIRP0000001 916 916 Processed 26/05/2023 1877056971 JOGAN BOKTA ()
418 NORTH WEST JORHAT AS-15-004-014-013/279
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348214 31/03/2023 BIR BHAKTA 0415004WL042700 BIR BHAKTA 00703 AIRP0000001 2519 2519 Processed 26/05/2023 1877056970 BIR BHAKTA ()
419 NORTH WEST JORHAT AS-15-004-014-013/279
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348215 31/03/2023 JUNTI BHAKTA 0415004WL042700 JUNTI BHAKTA 00703 AIRP0000001 2519 2519 Processed 26/05/2023 1877056968 JUNTI BHAKTA ()
420 NORTH WEST JORHAT AS-15-004-014-013/283
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346214 31/03/2023 PRINJA DOLEY 0415004WL042598 PRINJA DOLEY 00703 AIRP0000001 916 916 Processed 26/05/2023 1877056972 PRINJA DOLEY ()
421 NORTH WEST JORHAT AS-15-004-014-013/283
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346213 31/03/2023 SON DOLEY 0415004WL042598 SON DOLEY 00703 AIRP0000001 916 916 Processed 26/05/2023 1877056969 SON DOLEY ()
422 NORTH WEST JORHAT AS-15-004-014-013/328
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346351 31/03/2023 MILON DOLEY 0415004WL042605 MILON DOLEY 00703 AIRP0000001 916 916 Processed 26/05/2023 1877056975 MILON DOLEY ()
423 NORTH WEST JORHAT AS-15-004-014-013/408
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346352 31/03/2023 BOGITRI DOLEY 0415004WL042605 BOGITRI DOLEY 00703 AIRP0000001 916 916 Processed 26/05/2023 1877056974 BOGITRI DOLEY ()
424 NORTH WEST JORHAT AS-15-004-014-013/614
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230348218 31/03/2023 SUMI BHAKTA 0415004WL042700 SUMI BHAKTA 00703 AIRP0000001 2519 2519 Processed 26/05/2023 1877056976 SUMI BHAKTA ()
425 NORTH WEST JORHAT AS-15-004-014-013/754
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346366 31/03/2023 JIOANA BHAKTA 0415004WL042605 JIOANA BHAKTA 00703 AIRP0000001 916 916 Processed 26/05/2023 1877056977 JIOANA BHAKTA ()
426 NORTH WEST JORHAT AS-15-004-014-013/824
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346237 31/03/2023 RAHUL DOLEY 0415004WL042598 RAHUL DOLEY 00703 AIRP0000001 916 916 Processed 26/05/2023 1877056973 RAHUL DOLEY ()
427 NORTH WEST JORHAT AS-15-004-014-013/825
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346238 31/03/2023 DURGAMANI BHAKTA 0415004WL042598 DURGAMANI BHAKTA 00703 AIRP0000001 916 916 Processed 26/05/2023 1877056979 DURGAMANI BHAKTA ()
428 NORTH WEST JORHAT AS-15-004-014-013/825
(41 MODHYA PARBOTIA) 		0415004000NRG23310320230346239 31/03/2023 GANDHI BHAKTA 0415004WL042598 GANDHI BHAKTA 00703 AIRP0000001 916 916 Processed 26/05/2023 1877056978 GANDHI BHAKTA ()
SubTotal 15801 15801
Total 679672 679672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NORTH WEST JORHAT AS0415004_310323FTO_204350 Assam Gramin Vikash Bank PUNB0RRBAGB BAHONA 4122
2 NORTH WEST JORHAT AS0415004_310323FTO_204350 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 128011
3 NORTH WEST JORHAT AS0415004_310323FTO_204350 Assam Gramin Vikash Bank PUNB0RRBAGB KHONGIA 43510
4 NORTH WEST JORHAT AS0415004_310323FTO_204350 Assam Gramin Vikash Bank UTBI0RRBAGB Jorhat 2748
5 NORTH WEST JORHAT AS0415004_310323FTO_204350 Bank of Baroda BARB0DBJORH Jorhat 3893
6 NORTH WEST JORHAT AS0415004_310323FTO_204350 Bank of Baroda BARB0JORHAT JORHAT BRANCH 50380
7 NORTH WEST JORHAT AS0415004_310323FTO_204350 Bank of Baroda BARB0KOTOKI Kotokipukhuri 36640
8 NORTH WEST JORHAT AS0415004_310323FTO_204350 Bank of India BKID0004062 JORHAT 5725
9 NORTH WEST JORHAT AS0415004_310323FTO_204350 Canara Bank CNRB0001154 JORHAT 1145
10 NORTH WEST JORHAT AS0415004_310323FTO_204350 Canara Bank CNRB0006681 Jorhat Tarajan 6412
11 NORTH WEST JORHAT AS0415004_310323FTO_204350 Canara Bank CNRB0017360 JORHAT II 2748
12 NORTH WEST JORHAT AS0415004_310323FTO_204350 Central Bank Of India CBIN0282577 JORHAT 10305
13 NORTH WEST JORHAT AS0415004_310323FTO_204350 Central Bank Of India CBIN0283227 ROWRIAH 916
14 NORTH WEST JORHAT AS0415004_310323FTO_204350 HDFC Bank HDFC0000753 JORHAT - ASSAM 5038
15 NORTH WEST JORHAT AS0415004_310323FTO_204350 HDFC Bank HDFC0009123 Tarajan Jorhat 5496
16 NORTH WEST JORHAT AS0415004_310323FTO_204350 Indian Bank IDBI000D625 Dhekorgorah 8015
17 NORTH WEST JORHAT AS0415004_310323FTO_204350 Indian Bank IDIB000D625 Dhekorgorah 40762
18 NORTH WEST JORHAT AS0415004_310323FTO_204350 Indian Bank IDIB000J011 JORHAT 13053
19 NORTH WEST JORHAT AS0415004_310323FTO_204350 Punjab National Bank PUNB0051920 Tarajan 2290
20 NORTH WEST JORHAT AS0415004_310323FTO_204350 Punjab National Bank PUNB0060520 Dergaon 20610
21 NORTH WEST JORHAT AS0415004_310323FTO_204350 Punjab National Bank PUNB0073820 Cheuni Ali Jorhat 2061
22 NORTH WEST JORHAT AS0415004_310323FTO_204350 Punjab National Bank PUNB0081220 Korokatali Jorhat 10992
23 NORTH WEST JORHAT AS0415004_310323FTO_204350 State Bank of India SBIN0000104 JORHAT 458
24 NORTH WEST JORHAT AS0415004_310323FTO_204350 State Bank of India SBIN0002048 DERGAON 458
25 NORTH WEST JORHAT AS0415004_310323FTO_204350 State Bank of India SBIN0004460 GAR ALI 916
26 NORTH WEST JORHAT AS0415004_310323FTO_204350 State Bank of India SBIN0005604 RRL JORHAT 82440
27 NORTH WEST JORHAT AS0415004_310323FTO_204350 State Bank of India SBIN0007575 BORPOOL 2519
28 NORTH WEST JORHAT AS0415004_310323FTO_204350 State Bank of India SBIN0009192 KATAKIPUKHURI 34579
29 NORTH WEST JORHAT AS0415004_310323FTO_204350 UCO Bank UCBA0003116 JAIL ROAD JORHAT 2519
30 NORTH WEST JORHAT AS0415004_310323FTO_204350 Union Bank of India UBIN0539317 JORHAT 1832
31 NORTH WEST JORHAT AS0415004_310323FTO_204350 Union Bank of India UBIN0816744 JORHAT 27938
32 NORTH WEST JORHAT AS0415004_310323FTO_204350 Bandhan Bank Limited BDBL0001387 JORHAT 687
33 NORTH WEST JORHAT AS0415004_310323FTO_204350 Bandhan Bank Limited BDBL0002046 PANICHAKUA/ 2046 104653
34 NORTH WEST JORHAT AS0415004_310323FTO_204350 Airtel Payments Bank Limited AIRP0000001 Guwahati 15801

Download In Excel