|
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-15-004-004-001/1062
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194347
|
31/10/2022
|
KHUDO BORAH
|
0415004004WL023968
|
KHUDO BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405379
|
|
KHUDO BORAH
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-001/68
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194360
|
31/10/2022
|
MITALE GOGOI
|
0415004004WL023974
|
MITALE GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405392
|
|
MITALE GOGOI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-001/935
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194349
|
31/10/2022
|
RAJIB BORA
|
0415004004WL023968
|
RAJIB BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405507
|
|
RAJIB BORA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-004/10
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194058
|
31/10/2022
|
KANTHA BORPATRA
|
0415004014WL023908
|
KANTHA BORPATRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405503
|
|
KANTHA BORPATRA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-014-004/205
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194052
|
31/10/2022
|
JONALI DUTTA
|
0415004014WL023907
|
JONALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907405390
|
|
JONALI DUTTA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-014-004/51
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194072
|
31/10/2022
|
BULU BHAKTA
|
0415004014WL023910
|
BULU BHAKTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405374
|
|
BULU BHAKTA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-014-005/17
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194128
|
31/10/2022
|
ADITYA DAS
|
0415004014WL023920
|
ADITYA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405504
|
|
ADITYA DAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-014-005/64
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194173
|
31/10/2022
|
BIMAL BORAH
|
0415004014WL023927
|
BIMAL BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405505
|
|
BIMAL BORAH
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-014-005/725
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194184
|
31/10/2022
|
JADAV RAJKHUWA
|
0415004014WL023929
|
JADAV RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405428
|
|
JADAV RAJKHUWA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-014-005/88
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194174
|
31/10/2022
|
NAGEN RAJKHOWA
|
0415004014WL023927
|
NAGEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405413
|
|
NAGEN RAJKHOWA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-014-006/106
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194153
|
31/10/2022
|
PROFULEE BORA
|
0415004014WL023924
|
PROFULEE BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405370
|
|
PROFULEE BORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-014-006/15
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194110
|
31/10/2022
|
MAILA DAS
|
0415004014WL023917
|
MAILA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405500
|
|
MAILA DAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-014-006/188
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194165
|
31/10/2022
|
SRI SUCHEN DUTTA
|
0415004014WL023926
|
SRI SUCHEN DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405502
|
|
SRI SUCHEN DUTTA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-006/618
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194162
|
31/10/2022
|
JIBAN SAIKIA
|
0415004014WL023925
|
JIBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405411
|
|
JIBAN SAIKIA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-014-007/192
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194138
|
31/10/2022
|
LAKSHIMI BHARALI
|
0415004014WL023921
|
LAKSHIMI BHARALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405381
|
|
LAKSHIMI BHARALI
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-014-007/194
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194175
|
31/10/2022
|
ANIL DAS
|
0415004014WL023927
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405369
|
|
ANIL DAS
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-014-007/200
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194139
|
31/10/2022
|
JADU DAS
|
0415004014WL023921
|
JADU DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405410
|
|
JADU DAS
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-014-007/201
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194056
|
31/10/2022
|
NITUL DAS
|
0415004014WL023907
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405516
|
|
NITUL DAS
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-014-008/122
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194123
|
31/10/2022
|
KABITA HAZARIKA
|
0415004014WL023919
|
KABITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405466
|
|
KABITA HAZARIKA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-014-010/104
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194167
|
31/10/2022
|
SUNO DAS
|
0415004014WL023926
|
SUNO DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405372
|
|
SUNO DAS
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-014-010/129
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194168
|
31/10/2022
|
KUSHAL DAS
|
0415004014WL023926
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405376
|
|
KUSHAL DAS
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-014-010/138
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194066
|
31/10/2022
|
BAHUNA DAS
|
0415004014WL023909
|
BAHUNA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405395
|
|
BAHUNA DAS
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-014-010/152
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194156
|
31/10/2022
|
POBITRA DAS
|
0415004014WL023924
|
POBITRA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405494
|
|
POBITRA DAS
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-014-010/16
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194067
|
31/10/2022
|
SABILAL DAS
|
0415004014WL023909
|
SABILAL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405497
|
|
SABILAL DAS
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-014-010/167
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194059
|
31/10/2022
|
Sarulora das
|
0415004014WL023908
|
Sarulora das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405377
|
|
Sarulora das
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-014-010/171
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194074
|
31/10/2022
|
BALINDRA DAS
|
0415004014WL023911
|
BALINDRA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405431
|
|
BALINDRA DAS
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-014-010/232
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194147
|
31/10/2022
|
HIRAMONI SAIKIA
|
0415004014WL023923
|
HIRAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405429
|
|
HIRAMONI SAIKIA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-014-010/280
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194101
|
31/10/2022
|
MR SARUPAI DAS
|
0415004014WL023915
|
MR SARUPAI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405514
|
|
MR SARUPAI DAS
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-014-010/286
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194142
|
31/10/2022
|
PROBIN DAS
|
0415004014WL023922
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405373
|
|
PROBIN DAS
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-014-010/287
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194102
|
31/10/2022
|
DANGAR LORA DAS
|
0415004014WL023915
|
DANGAR LORA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405509
|
|
DANGAR LORA DAS
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-014-010/29
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194108
|
31/10/2022
|
KULAI DAS
|
0415004014WL023916
|
KULAI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405498
|
|
KULAI DAS
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-014-010/293
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194076
|
31/10/2022
|
AKONMAN DAS
|
0415004014WL023911
|
AKONMAN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405510
|
|
AKONMAN DAS
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-014-010/296
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194143
|
31/10/2022
|
PRODIP DAS
|
0415004014WL023922
|
PRODIP DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405517
|
|
PRODIP DAS
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-014-010/298
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194094
|
31/10/2022
|
BITUL DAS
|
0415004014WL023914
|
BITUL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405515
|
|
BITUL DAS
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-010/3
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194157
|
31/10/2022
|
SADHURAM DAS
|
0415004014WL023924
|
SADHURAM DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405493
|
|
SADHURAM DAS
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-010/302
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194095
|
31/10/2022
|
BABU DAS
|
0415004014WL023914
|
BABU DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405378
|
|
BABU DAS
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-014-010/304
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194096
|
31/10/2022
|
DILIP DAS
|
0415004014WL023914
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405513
|
|
DILIP DAS
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-010/305
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194145
|
31/10/2022
|
MANIRAM DAS
|
0415004014WL023922
|
MANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405375
|
|
MANIRAM DAS
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-014-010/309
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194164
|
31/10/2022
|
NAREN SAIKIA
|
0415004014WL023925
|
NAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405425
|
|
NAREN SAIKIA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-010/311
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194115
|
31/10/2022
|
YAKUB ALI
|
0415004014WL023917
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405371
|
|
YAKUB ALI
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-010/312
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194068
|
31/10/2022
|
GAJEN SAIKIA
|
0415004014WL023909
|
GAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405430
|
|
GAJEN SAIKIA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-010/315
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194077
|
31/10/2022
|
HARESWAR DAS
|
0415004014WL023911
|
HARESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405511
|
|
HARESWAR DAS
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-014-010/35
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194078
|
31/10/2022
|
DIPAK DAS
|
0415004014WL023911
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405499
|
|
DIPAK DAS
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-010/4
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194062
|
31/10/2022
|
KON DAS
|
0415004014WL023908
|
KON DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405495
|
|
KON DAS
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-014-010/41
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194079
|
31/10/2022
|
DULAL DAS
|
0415004014WL023911
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405496
|
|
DULAL DAS
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-014-010/45
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194149
|
31/10/2022
|
SUNAU DAS
|
0415004014WL023923
|
SUNAU DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405518
|
|
SUNAU DAS
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-014-010/66
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194090
|
31/10/2022
|
DADUL DAS
|
0415004014WL023913
|
DADUL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405506
|
|
DADUL DAS
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-014-010/82
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194109
|
31/10/2022
|
KALIRAM BHARALI
|
0415004014WL023916
|
KALIRAM BHARALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405501
|
|
KALIRAM BHARALI
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-014-011/318
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194170
|
31/10/2022
|
BIREN DAS
|
0415004014WL023926
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405404
|
|
BIREN DAS
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-014-012/521
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194120
|
31/10/2022
|
HEMA SAIKIA
|
0415004014WL023918
|
HEMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405465
|
|
HEMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156178
|
156178
|
|
|
|
|
|
|
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-014-006/244
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194100
|
31/10/2022
|
BOKUL BORA
|
0415004014WL023915
|
BOKUL BORA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405385
|
|
BOKUL BORA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-014-006/66
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194185
|
31/10/2022
|
KHONIKOR DAS
|
0415004014WL023929
|
KHONIKOR DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405383
|
|
KHONIKOR DAS
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-014-010/40
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194088
|
31/10/2022
|
BABA DAS
|
0415004014WL023913
|
BABA DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405382
|
|
BABA DAS
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-014-010/64
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194150
|
31/10/2022
|
GONESH DAS
|
0415004014WL023923
|
GONESH DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405384
|
|
GONESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-014-004/114
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194134
|
31/10/2022
|
BOGI BHAKTA
|
0415004014WL023921
|
BOGI BHAKTA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405437
|
|
BOGI BHAKTA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-014-004/122
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194171
|
31/10/2022
|
SRI. BUDHIN GOGOI
|
0415004014WL023927
|
SRI. BUDHIN GOGOI
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405436
|
|
SRI. BUDHIN GOGOI
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-014-004/710
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194098
|
31/10/2022
|
JOMUNA BHAKTA
|
0415004014WL023915
|
JOMUNA BHAKTA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405445
|
|
JOMUNA BHAKTA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-014-005/176
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194116
|
31/10/2022
|
RAJEN RAJKHOWA
|
0415004014WL023918
|
RAJEN RAJKHOWA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405433
|
|
RAJEN RAJKHOWA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-014-005/276
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194083
|
31/10/2022
|
SRI. AJIT BORA
|
0415004014WL023912
|
SRI. AJIT BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405441
|
|
SRI. AJIT BORA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-014-005/728
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194099
|
31/10/2022
|
SABITRI BORA
|
0415004014WL023915
|
SABITRI BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405444
|
|
SABITRI BORA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-014-006/196
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194111
|
31/10/2022
|
DIPTI HAZARIKA
|
0415004014WL023917
|
DIPTI HAZARIKA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405446
|
|
DIPTI HAZARIKA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-014-006/51
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194055
|
31/10/2022
|
BHABEN BORA
|
0415004014WL023907
|
BHABEN BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405443
|
|
BHABEN BORA
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-014-008/719
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194125
|
31/10/2022
|
GUNDHUA BORA
|
0415004014WL023919
|
GUNDHUA BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405472
|
|
GUNDHUA BORA
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-014-010/173
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194141
|
31/10/2022
|
BUBUL DAS
|
0415004014WL023922
|
BUBUL DAS
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405435
|
|
BUBUL DAS
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-014-010/54
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194089
|
31/10/2022
|
ANILA DAS
|
0415004014WL023913
|
ANILA DAS
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405434
|
|
ANILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-014-004/148
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194177
|
31/10/2022
|
PRASEN BHAKTA
|
0415004014WL023928
|
PRASEN BHAKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405440
|
|
PRASEN BHAKTA
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-014-004/49
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194105
|
31/10/2022
|
ROMEN BHOKTA
|
0415004014WL023916
|
ROMEN BHOKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405476
|
|
ROMEN BHOKTA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-014-004/58
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194179
|
31/10/2022
|
MANGALA BHAKTA
|
0415004014WL023928
|
MANGALA BHAKTA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405442
|
|
MANGALA BHAKTA
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-014-004/99
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194180
|
31/10/2022
|
RUHIT PATAR
|
0415004014WL023928
|
RUHIT PATAR
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405439
|
|
RUHIT PATAR
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-014-005/171
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194092
|
31/10/2022
|
ROHIT BORAH
|
0415004014WL023914
|
ROHIT BORAH
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405438
|
|
ROHIT BORAH
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-014-005/23
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194087
|
31/10/2022
|
NOGEN BORAH
|
0415004014WL023913
|
NOGEN BORAH
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405473
|
|
NOGEN BORAH
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-014-008/714
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194146
|
31/10/2022
|
GUNIN CHANDRA BORA
|
0415004014WL023923
|
GUNIN CHANDRA BORA
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405487
|
|
GUNIN CHANDRA BORA
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-014-010/233
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194114
|
31/10/2022
|
BIJAY DAS
|
0415004014WL023917
|
BIJAY DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405480
|
|
BIJAY DAS
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-014-012/167
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194119
|
31/10/2022
|
RUPA BORA BARUAH
|
0415004014WL023918
|
RUPA BORA BARUAH
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405479
|
|
RUPA BORA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-014-008/190
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194064
|
31/10/2022
|
PRODIP BORA
|
0415004014WL023909
|
PRODIP BORA
|
00078
|
CNRB0001154
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405475
|
|
PRODIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-014-010/306
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194060
|
31/10/2022
|
CHUREJA BEGUM
|
0415004014WL023908
|
CHUREJA BEGUM
|
00089
|
CBIN0282577
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405481
|
|
CHUREJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-004-003/339
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194363
|
31/10/2022
|
NARAN BORA
|
0415004004WL023974
|
NARAN BORA
|
00152
|
HDFC0009123
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405492
|
|
NARAN BORA
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-014-010/98
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194127
|
31/10/2022
|
MR AJIT DAS
|
0415004014WL023919
|
MR AJIT DAS
|
00152
|
HDFC0009123
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405488
|
|
MR AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-014-008/115
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194181
|
31/10/2022
|
SRI. ROBIN SAIKIA
|
0415004014WL023928
|
SRI. ROBIN SAIKIA
|
00176
|
IDIB000D577
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405485
|
|
SRI. ROBIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-004-001/136
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194359
|
31/10/2022
|
PHULA BORA
|
0415004004WL023974
|
PHULA BORA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405489
|
|
PHULA BORA
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-004-001/960
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194361
|
31/10/2022
|
JUNALI HANDIQUE
|
0415004004WL023974
|
JUNALI HANDIQUE
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405474
|
|
JUNALI HANDIQUE
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-004-002/111
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194350
|
31/10/2022
|
KALPANA GOGOI
|
0415004004WL023968
|
KALPANA GOGOI
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405477
|
|
KALPANA GOGOI
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-014-004/205
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194051
|
31/10/2022
|
JOTIN DUTTA
|
0415004014WL023907
|
JOTIN DUTTA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405478
|
|
JOTIN DUTTA
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-014-007/202
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194140
|
31/10/2022
|
TIHAGUTI DAS
|
0415004014WL023922
|
TIHAGUTI DAS
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405491
|
|
TIHAGUTI DAS
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-014-007/5
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194132
|
31/10/2022
|
LILADHAR DAS
|
0415004014WL023920
|
LILADHAR DAS
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405490
|
|
LILADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-014-004/262
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194136
|
31/10/2022
|
UPEN BHAKTA
|
0415004014WL023921
|
UPEN BHAKTA
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907405368
|
|
UPEN BHAKTA
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-014-005/15
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194081
|
31/10/2022
|
MAKAN DAS
|
0415004014WL023912
|
MAKAN DAS
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907405484
|
|
MAKAN DAS
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-014-008/81
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194186
|
31/10/2022
|
GAJEN KALITA
|
0415004014WL023929
|
GAJEN KALITA
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907405486
|
|
GAJEN KALITA
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-014-010/288
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194075
|
31/10/2022
|
AKAN DAS
|
0415004014WL023911
|
AKAN DAS
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907405483
|
|
AKAN DAS
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-014-010/316
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194103
|
31/10/2022
|
BUBUL DAS
|
0415004014WL023915
|
BUBUL DAS
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907405482
|
|
BUBUL DAS
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-014-011/690
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194158
|
31/10/2022
|
MANIK BORA
|
0415004014WL023924
|
MANIK BORA
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907405512
|
|
MANIK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1033
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194362
|
31/10/2022
|
RIMPI DEURI
|
0415004004WL023974
|
RIMPI DEURI
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907405380
|
|
RIMPI DEURI
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1078
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194351
|
31/10/2022
|
MANESHWAR MORANG
|
0415004004WL023968
|
MANESHWAR MORANG
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907405508
|
|
MANESHWAR MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-004-001/1058
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194346
|
31/10/2022
|
JATIN GOGOI
|
0415004004WL023968
|
JATIN GOGOI
|
00415
|
SBIN0000104
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405461
|
|
MR JATIN GOGOI
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-014-006/106
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194152
|
31/10/2022
|
BHABA BORA
|
0415004014WL023924
|
BHABA BORA
|
00415
|
SBIN0000104
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405414
|
|
MR BHAVA BORA
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-014-010/303
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194144
|
31/10/2022
|
SATYAJEET DAS
|
0415004014WL023922
|
SATYAJEET DAS
|
00415
|
SBIN0000104
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405415
|
|
MR SATYAJEET DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-014-007/730
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194057
|
31/10/2022
|
JUREN GHARGIRI
|
0415004014WL023907
|
JUREN GHARGIRI
|
00415
|
SBIN0002048
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405462
|
|
MR JUREN GHARGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-008-004/803
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004008NRG23311020220194288
|
31/10/2022
|
SHUBHADA DAS
|
0415004008WL023947
|
SHUBHADA DAS
|
00415
|
SBIN0005604
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907405459
|
|
MRS SHUBHADA DAS
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-014-001/98
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194086
|
31/10/2022
|
RANJIT BARUAH
|
0415004014WL023913
|
RANJIT BARUAH
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405471
|
|
SHRI RANJIT BARUAH
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-014-004/126
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194070
|
31/10/2022
|
BOGAI PATAR
|
0415004014WL023910
|
BOGAI PATAR
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405452
|
|
SHRI BAGAI PATAR
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-014-004/163
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194071
|
31/10/2022
|
CHANU BHAKTA
|
0415004014WL023910
|
CHANU BHAKTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405417
|
|
SHRI CHANU BHAKTA
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-014-004/257
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194178
|
31/10/2022
|
MANUMAI BHAKTA
|
0415004014WL023928
|
MANUMAI BHAKTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405449
|
|
MISS MANUMAI BHAKTA
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-014-004/259
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194135
|
31/10/2022
|
JOYRAM BHAKTA
|
0415004014WL023921
|
JOYRAM BHAKTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405447
|
|
SHRI JOYRAM BHAKTA
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-014-004/41
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194104
|
31/10/2022
|
NAREN BORA
|
0415004014WL023916
|
NAREN BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405409
|
|
SHRI NAREN BORA
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-014-004/701
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194073
|
31/10/2022
|
DIGANTA DUTTA
|
0415004014WL023910
|
DIGANTA DUTTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405460
|
|
SHRI DIGANTA DUTTA
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-014-005/101
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194080
|
31/10/2022
|
BONODA DAS
|
0415004014WL023912
|
BONODA DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405416
|
|
MRS BAN DAS
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-014-005/125
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194053
|
31/10/2022
|
RIPUN SAIKIA
|
0415004014WL023907
|
RIPUN SAIKIA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405448
|
|
SHRI RIPUN SAIKIA
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-014-005/167
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194082
|
31/10/2022
|
SRI PUTUL DAS
|
0415004014WL023912
|
SRI PUTUL DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405393
|
|
MR PUTUL DAS
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-014-005/186
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194183
|
31/10/2022
|
GAUTAM DAS
|
0415004014WL023929
|
GAUTAM DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405420
|
|
MR GAUTAM DAS
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-014-005/4
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194172
|
31/10/2022
|
Guna Bora
|
0415004014WL023927
|
Guna Bora
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405394
|
|
MR GUNA BORA
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-014-005/407
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194159
|
31/10/2022
|
BANESHWAR KULI
|
0415004014WL023925
|
BANESHWAR KULI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405470
|
|
MR BANESHWAR KULI
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-014-005/70
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194118
|
31/10/2022
|
JAGAT RAJKHUWA
|
0415004014WL023918
|
JAGAT RAJKHUWA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405451
|
|
MR JAGAT RAJKHOWA
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-014-006/371
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194154
|
31/10/2022
|
SEKULA DAS
|
0415004014WL023924
|
SEKULA DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405450
|
|
MR SAKULA DAS
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-014-006/416
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194112
|
31/10/2022
|
SURANJIT PACHANI
|
0415004014WL023917
|
SURANJIT PACHANI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405421
|
|
MR SURAJIT PACHANI
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-014-006/619
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194085
|
31/10/2022
|
DIPANKOR BORA
|
0415004014WL023912
|
DIPANKOR BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405396
|
|
MR DIPANKAR BORAH
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-014-006/691
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194130
|
31/10/2022
|
TULUMANI BORA
|
0415004014WL023920
|
TULUMANI BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405468
|
|
MR DIPEN BORA
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-014-006/727
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194122
|
31/10/2022
|
MATIRAM DAS
|
0415004014WL023919
|
MATIRAM DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405453
|
|
MR MATIRAM DAS
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-014-006/728
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194166
|
31/10/2022
|
SHALIYA BORA
|
0415004014WL023926
|
SHALIYA BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405426
|
|
SHRI SHALIYA BORA
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-014-006/74
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194113
|
31/10/2022
|
ATUL PACHANI
|
0415004014WL023917
|
ATUL PACHANI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405387
|
|
MR ATUL PASONI
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-014-006/85
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194131
|
31/10/2022
|
MADHAB DAS
|
0415004014WL023920
|
MADHAB DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405397
|
|
MR MADHAB DAS
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-014-007/185
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194137
|
31/10/2022
|
PRAPHULLA DAS
|
0415004014WL023921
|
PRAPHULLA DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405469
|
|
MR SARULARA DAS
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-014-008/314
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194124
|
31/10/2022
|
DILIP BORA
|
0415004014WL023919
|
DILIP BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405422
|
|
MR DILIP BORA
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-014-009/196
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194133
|
31/10/2022
|
KUSHAL DAS
|
0415004014WL023920
|
KUSHAL DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405463
|
|
MR KUSHAL DAS
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-014-010/300
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194148
|
31/10/2022
|
DULESHWAR DAS
|
0415004014WL023923
|
DULESHWAR DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405398
|
|
MR DULESHWAR DAS
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-014-012/324
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194151
|
31/10/2022
|
RUPESWAR BORA
|
0415004014WL023923
|
RUPESWAR BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405408
|
|
MR RUPESHWAR BORA
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-014-012/488
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194091
|
31/10/2022
|
ARUP DAS
|
0415004014WL023913
|
ARUP DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405432
|
|
MR ARUP DAS
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-014-012/522
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194121
|
31/10/2022
|
THAGENDRA DAS
|
0415004014WL023918
|
THAGENDRA DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405467
|
|
MR THAGENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95951
|
95951
|
|
|
|
|
|
|
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-004-001/328
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194348
|
31/10/2022
|
RONTU BORA
|
0415004004WL023968
|
RONTU BORA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405391
|
|
MR RANTU BORA
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-004-001/995
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194344
|
31/10/2022
|
KRISHNA GUWALA
|
0415004004WL023967
|
KRISHNA GUWALA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405403
|
|
MR KRISHNA GOWALA
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-004-002/1004
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194345
|
31/10/2022
|
KALI GOGOI
|
0415004004WL023967
|
KALI GOGOI
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907405388
|
|
MRS KALI GOGOI
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1006
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23311020220194364
|
31/10/2022
|
PANIRAM BHUYAN
|
0415004004WL023974
|
PANIRAM BHUYAN
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907405389
|
|
MR PANIRAM BHUYAN
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-014-005/212
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194054
|
31/10/2022
|
GONESH BORA
|
0415004014WL023907
|
GONESH BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405399
|
|
MR GANESH BORA
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-014-005/279
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194117
|
31/10/2022
|
DUDU BHORALI
|
0415004014WL023918
|
DUDU BHORALI
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405400
|
|
MR DUDU BHORALI
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-014-005/60
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194106
|
31/10/2022
|
ANIL RAJKHOWA
|
0415004014WL023916
|
ANIL RAJKHOWA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405454
|
|
MR ANIL RAJKHOWA
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-014-005/7
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194107
|
31/10/2022
|
SRI. PROSHEN BORA
|
0415004014WL023916
|
SRI. PROSHEN BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405418
|
|
MR PRASEN BORAH
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-014-006/175
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194160
|
31/10/2022
|
PUNIMA BORA
|
0415004014WL023925
|
PUNIMA BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405427
|
|
MRS PURNIMA BORA
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-014-006/563
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194084
|
31/10/2022
|
RANJIT BORA
|
0415004014WL023912
|
RANJIT BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405401
|
|
MR RANJIT BORAH
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-014-006/573
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194129
|
31/10/2022
|
BULU BORA
|
0415004014WL023920
|
BULU BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405419
|
|
MISS BULU BORA
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-014-008/104
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194176
|
31/10/2022
|
RANJU BORAH
|
0415004014WL023927
|
RANJU BORAH
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405386
|
|
MR RANJU BORA
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-014-008/316
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194155
|
31/10/2022
|
JAYADA BORA
|
0415004014WL023924
|
JAYADA BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405412
|
|
MRS JAYADA BORA
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-014-008/58
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194163
|
31/10/2022
|
SRI KOLIYA BORAH
|
0415004014WL023925
|
SRI KOLIYA BORAH
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405402
|
|
MR KOLIYA BORA
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-014-008/721
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194065
|
31/10/2022
|
MAKAN BORA
|
0415004014WL023909
|
MAKAN BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405456
|
|
MRS MAKAN BORA
|
()
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-014-008/8
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194126
|
31/10/2022
|
JAIRAM BORAH
|
0415004014WL023919
|
JAIRAM BORAH
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405455
|
|
MR JOYRAM BORAH
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-014-009/730
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194182
|
31/10/2022
|
NOREN LIGIRA
|
0415004014WL023928
|
NOREN LIGIRA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405464
|
|
MR NOREN LIGIRA
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-014-010/221
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194093
|
31/10/2022
|
CHENIRAM DAS
|
0415004014WL023914
|
CHENIRAM DAS
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405405
|
|
MR CHENIRAM DAS
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-014-010/224
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194169
|
31/10/2022
|
SRI. BIREN DAS
|
0415004014WL023926
|
SRI. BIREN DAS
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405407
|
|
MR BIREN DAS
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-014-010/313
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194061
|
31/10/2022
|
MERAJ ALI
|
0415004014WL023908
|
MERAJ ALI
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405423
|
|
MR MERAJ ALI
|
()
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-014-010/666
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194063
|
31/10/2022
|
GUNANDA SAIKIA
|
0415004014WL023908
|
GUNANDA SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405457
|
|
MR GUNANDA SAIKIA
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-014-010/688
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194097
|
31/10/2022
|
LABANYA DAS
|
0415004014WL023914
|
LABANYA DAS
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405406
|
|
MRS LABANYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-014-013/194
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194069
|
31/10/2022
|
NITISH DOLEY
|
0415004014WL023909
|
NITISH DOLEY
|
00462
|
UCBA0003116
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405458
|
|
NITISH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-014-006/600
(41 MODHYA PARBOTIA)
|
0415004014NRG23301020220194161
|
31/10/2022
|
MR NITU DUTTA
|
0415004014WL023925
|
MR NITU DUTTA
|
00468
|
UBIN0917061
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907405424
|
|
MR NITU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471282
|
471282
|
|
|
|
|
|
|
|