|
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
|
BORDOLONI
|
AS-11-091-007-005/1011
(Kachutali)
|
0411091000NRG24170720230223340
|
17/07/2023
|
Rajib Kumbang
|
0411091WL018529
|
Rajib Kumbang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233427
|
|
Rajib Kumbang
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-007-005/919
(Kachutali)
|
0411091000NRG24170720230223317
|
17/07/2023
|
Ghanakanta Kumbang
|
0411091WL018527
|
Ghanakanta Kumbang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233423
|
|
Ghanakanta Kumbang
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-007-009/1176
(Kachutali)
|
0411091000NRG24170720230223829
|
17/07/2023
|
Champa Thappa
|
0411091WL018554
|
Champa Thappa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233430
|
|
Champa Thappa
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-008-006/551
(Mingmang)
|
0411091000NRG24170720230224273
|
17/07/2023
|
Anima Doley
|
0411091WL018597
|
Anima Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233470
|
|
Anima Doley
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-008-010/530
(Mingmang)
|
0411091000NRG24170720230224281
|
17/07/2023
|
Dimbeswari Baruah
|
0411091WL018597
|
Dimbeswari Baruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233439
|
|
Dimbeswari Baruah
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-013-002/197
(Ukhamati)
|
0411091000NRG24170720230224069
|
17/07/2023
|
SANTI DEVI
|
0411091WL018573
|
SANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233426
|
|
SANTI DEVI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-013-002/311
(Ukhamati)
|
0411091000NRG24170720230224249
|
17/07/2023
|
Bileswari Doley
|
0411091WL018595
|
Bileswari Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233424
|
|
Bileswari Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-013-002/377
(Ukhamati)
|
0411091000NRG24170720230224242
|
17/07/2023
|
ROMA KANTA DOLEY
|
0411091WL018594
|
ROMA KANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233565
|
|
ROMA KANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-007-005/866
(Kachutali)
|
0411091000NRG24170720230223316
|
17/07/2023
|
TOLARAM KUMBANG
|
0411091WL018527
|
TOLARAM KUMBANG
|
00045
|
BARB0VJLAKN
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233406
|
|
TOLARAM KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-006-010/83
(Joyrampur)
|
0411091000NRG24170720230224472
|
17/07/2023
|
Diganta Khanikar
|
0411091WL018621
|
Diganta Khanikar
|
00165
|
IBKL0002082
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233411
|
|
Diganta Khanikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-008-011/153
(Mingmang)
|
0411091000NRG24170720230224307
|
17/07/2023
|
Parishmita Borgohain Saikia
|
0411091WL018599
|
Parishmita Borgohain Saikia
|
00354
|
PUNB0030720
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233417
|
|
Parishmita Borgohain Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-008-010/138
(Mingmang)
|
0411091000NRG24170720230224320
|
17/07/2023
|
Porvha Thapa
|
0411091WL018600
|
Porvha Thapa
|
00354
|
PUNB0074320
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233418
|
|
Porvha Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-006-017/241
(Joyrampur)
|
0411091000NRG24170720230224422
|
17/07/2023
|
Chiran Hajong
|
0411091WL018611
|
Chiran Hajong
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233422
|
|
Chiran Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
14
|
BORDOLONI
|
AS-11-091-007-006/199
(Kachutali)
|
0411091000NRG24170720230223163
|
17/07/2023
|
Haradhan Mandal
|
0411091WL018521
|
Haradhan Mandal
|
00354
|
PUNB0125220
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601233433
|
|
Haradhan Mandal
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-007-006/199
(Kachutali)
|
0411091000NRG24170720230223165
|
17/07/2023
|
Malati Mandal
|
0411091WL018521
|
Malati Mandal
|
00354
|
PUNB0125220
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601233434
|
|
Malati Mandal
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-008-004/149
(Mingmang)
|
0411091000NRG24170720230224272
|
17/07/2023
|
Lakshi Mati Misong
|
0411091WL018597
|
Lakshi Mati Misong
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233429
|
|
Lakshi Mati Misong
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-008-004/240
(Mingmang)
|
0411091000NRG24170720230224339
|
17/07/2023
|
Ajoy Misong
|
0411091WL018602
|
Ajoy Misong
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233438
|
|
Ajoy Misong
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-008-006/11
(Mingmang)
|
0411091000NRG24170720230224286
|
17/07/2023
|
RUNU MILI PEGU
|
0411091WL018598
|
RUNU MILI PEGU
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233421
|
|
RUNU MILI PEGU
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-008-006/551
(Mingmang)
|
0411091000NRG24170720230224274
|
17/07/2023
|
Hemanta Pegu
|
0411091WL018597
|
Hemanta Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233432
|
|
Hemanta Pegu
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-008-009/194
(Mingmang)
|
0411091000NRG24170720230224328
|
17/07/2023
|
Bhadreswari Bora
|
0411091WL018601
|
Bhadreswari Bora
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233440
|
|
Bhadreswari Bora
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-008-009/220
(Mingmang)
|
0411091000NRG24170720230224330
|
17/07/2023
|
Banti Phukan
|
0411091WL018601
|
Banti Phukan
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233435
|
|
Banti Phukan
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-008-010/530
(Mingmang)
|
0411091000NRG24170720230224279
|
17/07/2023
|
Mahendra Baruah
|
0411091WL018597
|
Mahendra Baruah
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233428
|
|
Mahendra Baruah
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-008-018/724
(Mingmang)
|
0411091000NRG24170720230224295
|
17/07/2023
|
Bidya Lagachu
|
0411091WL018598
|
Bidya Lagachu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233436
|
|
Bidya Lagachu
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-008-024/160
(Mingmang)
|
0411091000NRG24170720230224311
|
17/07/2023
|
Manuj Misong
|
0411091WL018599
|
Manuj Misong
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233437
|
|
Manuj Misong
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-008-024/160
(Mingmang)
|
0411091000NRG24170720230224310
|
17/07/2023
|
Manuj Misong
|
0411091WL018599
|
Manuj Misong
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233431
|
|
Manuj Misong
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-013-003/79
(Ukhamati)
|
0411091000NRG24170720230223933
|
17/07/2023
|
Prasanta Ngate
|
0411091WL018562
|
Prasanta Ngate
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233425
|
|
Prasanta Ngate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-007-006/199
(Kachutali)
|
0411091000NRG24170720230223164
|
17/07/2023
|
Madhav Mondal
|
0411091WL018521
|
Madhav Mondal
|
00415
|
SBIN0000145
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601233469
|
|
MR MADHAV MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-006-005/51
(Joyrampur)
|
0411091000NRG24170720230224414
|
17/07/2023
|
CHAMEL MURMU
|
0411091WL018611
|
CHAMEL MURMU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233442
|
|
MR CHAMEL MURMU
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-006-006/154
(Joyrampur)
|
0411091000NRG24170720230224385
|
17/07/2023
|
Abhay Hajong
|
0411091WL018607
|
Abhay Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233464
|
|
MR ABHAY HAJONG
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-006-006/154
(Joyrampur)
|
0411091000NRG24170720230224386
|
17/07/2023
|
Henadebi Hajong
|
0411091WL018607
|
Henadebi Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233478
|
|
MRS HENA DEBI HAJONG
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-006-006/155
(Joyrampur)
|
0411091000NRG24170720230224447
|
17/07/2023
|
Aruna Hajong
|
0411091WL018616
|
Aruna Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233468
|
|
MRS ARUNA HAJONG
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-006-006/20
(Joyrampur)
|
0411091000NRG24170720230224449
|
17/07/2023
|
Pradip Hajong
|
0411091WL018616
|
Pradip Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233447
|
|
MR PRADIP HAJONG
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-006-006/210
(Joyrampur)
|
0411091000NRG24170720230224387
|
17/07/2023
|
Anuradha Hajong
|
0411091WL018607
|
Anuradha Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233465
|
|
MISS RUMI SURGIORY
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-006-006/39
(Joyrampur)
|
0411091000NRG24170720230224452
|
17/07/2023
|
Boloram Hajong
|
0411091WL018617
|
Boloram Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233449
|
|
MR BOLARAM HAJONG
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-006-008/119
(Joyrampur)
|
0411091000NRG24170720230224405
|
17/07/2023
|
Benjana Hajong
|
0411091WL018610
|
Benjana Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233462
|
|
LTGENERAL BENJANA HAJONG
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-006-008/145
(Joyrampur)
|
0411091000NRG24170720230224425
|
17/07/2023
|
Tukeshwari Thakur
|
0411091WL018612
|
Tukeshwari Thakur
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233463
|
|
MRS TUKESHWARI THAKUR
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-006-008/54
(Joyrampur)
|
0411091000NRG24170720230224406
|
17/07/2023
|
Ruma Devi Hajong
|
0411091WL018610
|
Ruma Devi Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233445
|
|
MRS RUMADEBI HAJONG
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-006-008/71
(Joyrampur)
|
0411091000NRG24170720230224408
|
17/07/2023
|
ABANCHIT HAJONG
|
0411091WL018610
|
ABANCHIT HAJONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233452
|
|
MR ABANCHIT HAJONG
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-006-008/71
(Joyrampur)
|
0411091000NRG24170720230224409
|
17/07/2023
|
NAMITA HAZONG
|
0411091WL018610
|
NAMITA HAZONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233453
|
|
MRS NAMITA HOZONG
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-006-015/13
(Joyrampur)
|
0411091000NRG24170720230224391
|
17/07/2023
|
MEMAMATI MARANG
|
0411091WL018608
|
MEMAMATI MARANG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233441
|
|
MRS MEMAMATI MARANG
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-006-016/114
(Joyrampur)
|
0411091000NRG24170720230224429
|
17/07/2023
|
Ajay Hajong
|
0411091WL018612
|
Ajay Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233454
|
|
MR AJAY KUMAR HAJONG
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-006-016/230
(Joyrampur)
|
0411091000NRG24170720230224412
|
17/07/2023
|
Bon Hajong
|
0411091WL018610
|
Bon Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233479
|
|
MR BON HAZONG
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-006-016/7
(Joyrampur)
|
0411091000NRG24170720230224418
|
17/07/2023
|
Bhulanath Hajong
|
0411091WL018611
|
Bhulanath Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233443
|
|
MISS SAMITA HAJANG
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-006-017/35
(Joyrampur)
|
0411091000NRG24170720230224354
|
17/07/2023
|
Sailanda Hajong
|
0411091WL018603
|
Sailanda Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233451
|
|
MR SHAYLENDA HAJONG
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-006-017/53
(Joyrampur)
|
0411091000NRG24170720230224431
|
17/07/2023
|
Priyattama Hajong
|
0411091WL018612
|
Priyattama Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233461
|
|
MRS PRIYATHAMA HAJONG
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-006-017/67
(Joyrampur)
|
0411091000NRG24170720230224433
|
17/07/2023
|
Nirati Hajang Bishwar
|
0411091WL018612
|
Nirati Hajang Bishwar
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233460
|
|
MISS NIRATI HAJANG BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
47
|
BORDOLONI
|
AS-11-091-007-008/856
(Kachutali)
|
0411091000NRG24170720230223826
|
17/07/2023
|
Sharat Kumar Mili
|
0411091WL018554
|
Sharat Kumar Mili
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233455
|
|
MR SHARAT KUMAR MILI
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-008-009/194
(Mingmang)
|
0411091000NRG24170720230224326
|
17/07/2023
|
BHUDHA BORA
|
0411091WL018601
|
BHUDHA BORA
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233466
|
|
MR BUDDHA BORA
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-008-009/220
(Mingmang)
|
0411091000NRG24170720230224329
|
17/07/2023
|
Badan Phukan
|
0411091WL018601
|
Badan Phukan
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233480
|
|
MR BADAN PHUKAN
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-008-009/288
(Mingmang)
|
0411091000NRG24170720230224303
|
17/07/2023
|
Dulumani Hatibaruah
|
0411091WL018599
|
Dulumani Hatibaruah
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233472
|
|
MRS DULUMONI HATIBORUAH
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-008-009/288
(Mingmang)
|
0411091000NRG24170720230224300
|
17/07/2023
|
JAIMAI HATIBORUAH
|
0411091WL018599
|
JAIMAI HATIBORUAH
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233475
|
|
MRS JAYMAI HATIBORUAH
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-008-009/288
(Mingmang)
|
0411091000NRG24170720230224301
|
17/07/2023
|
MAHANTA HATI BORUAH
|
0411091WL018599
|
MAHANTA HATI BORUAH
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233476
|
|
MR MOHAN HATI BORUAH
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-008-009/350
(Mingmang)
|
0411091000NRG24170720230224332
|
17/07/2023
|
Pallabi Lamu
|
0411091WL018601
|
Pallabi Lamu
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233473
|
|
MRS PALLABI LAMU
|
()
|
|
54
|
BORDOLONI
|
AS-11-091-008-009/350
(Mingmang)
|
0411091000NRG24170720230224331
|
17/07/2023
|
Someswar Lamo
|
0411091WL018601
|
Someswar Lamo
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233543
|
|
MR SOMESWAR LAMO
|
()
|
|
55
|
BORDOLONI
|
AS-11-091-008-010/138
(Mingmang)
|
0411091000NRG24170720230224319
|
17/07/2023
|
Shanu Thapa
|
0411091WL018600
|
Shanu Thapa
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233471
|
|
MR SHANU THAPA
|
()
|
|
56
|
BORDOLONI
|
AS-11-091-008-010/147
(Mingmang)
|
0411091000NRG24170720230224278
|
17/07/2023
|
Babul Chetry
|
0411091WL018597
|
Babul Chetry
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233477
|
|
MR BABUL CHETRY
|
()
|
|
57
|
BORDOLONI
|
AS-11-091-008-011/145
(Mingmang)
|
0411091000NRG24170720230224341
|
17/07/2023
|
DOMBORU GURUNG
|
0411091WL018602
|
DOMBORU GURUNG
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233448
|
|
MR DOMBARU KUMER NEWAR
|
()
|
|
58
|
BORDOLONI
|
AS-11-091-008-011/153
(Mingmang)
|
0411091000NRG24170720230224306
|
17/07/2023
|
Dulumani Saikia
|
0411091WL018599
|
Dulumani Saikia
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233467
|
|
MR DULUMONI SAIKIA
|
()
|
|
59
|
BORDOLONI
|
AS-11-091-008-011/671
(Mingmang)
|
0411091000NRG24170720230224289
|
17/07/2023
|
Junmoni Missong Subha
|
0411091WL018598
|
Junmoni Missong Subha
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233474
|
|
MISS JUNMONI MISSONG SUBBA
|
()
|
|
60
|
BORDOLONI
|
AS-11-091-013-002/182
(Ukhamati)
|
0411091000NRG24170720230224066
|
17/07/2023
|
BASANTA SINGH
|
0411091WL018573
|
BASANTA SINGH
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233446
|
|
MR BASANTA SINGH
|
()
|
|
61
|
BORDOLONI
|
AS-11-091-013-002/197
(Ukhamati)
|
0411091000NRG24170720230224070
|
17/07/2023
|
JUNMONI DOLEY DEVI
|
0411091WL018573
|
JUNMONI DOLEY DEVI
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233459
|
|
MRS JUNMONI DOLEY DEVI
|
()
|
|
62
|
BORDOLONI
|
AS-11-091-013-002/300
(Ukhamati)
|
0411091000NRG24170720230224048
|
17/07/2023
|
RAMESH PAYENG
|
0411091WL018571
|
RAMESH PAYENG
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233444
|
|
MR RAMESH PAYENG
|
()
|
|
63
|
BORDOLONI
|
AS-11-091-013-002/880
(Ukhamati)
|
0411091000NRG24170720230224053
|
17/07/2023
|
Tej Bahadur Lama
|
0411091WL018571
|
Tej Bahadur Lama
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233457
|
|
MR TEJ BAHADUR LAMA
|
()
|
|
64
|
BORDOLONI
|
AS-11-091-013-003/132
(Ukhamati)
|
0411091000NRG24170720230223927
|
17/07/2023
|
Renu Mili
|
0411091WL018562
|
Renu Mili
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233458
|
|
MRS RENU MILI
|
()
|
|
65
|
BORDOLONI
|
AS-11-091-013-003/310
(Ukhamati)
|
0411091000NRG24170720230223918
|
17/07/2023
|
Lilima Kaman
|
0411091WL018561
|
Lilima Kaman
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233529
|
|
MRS LILIMA KAMAN
|
()
|
|
66
|
BORDOLONI
|
AS-11-091-013-003/50
(Ukhamati)
|
0411091000NRG24170720230224054
|
17/07/2023
|
RAMESH NGATEY
|
0411091WL018571
|
RAMESH NGATEY
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233450
|
|
MR RAMESH NGATEY
|
()
|
|
67
|
BORDOLONI
|
AS-11-091-013-003/79
(Ukhamati)
|
0411091000NRG24170720230223931
|
17/07/2023
|
Bholoram Ngate
|
0411091WL018562
|
Bholoram Ngate
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233531
|
|
MR BHOLARAM NGATE
|
()
|
|
68
|
BORDOLONI
|
AS-11-091-013-003/94
(Ukhamati)
|
0411091000NRG24170720230223935
|
17/07/2023
|
Manchiram Ngatey
|
0411091WL018562
|
Manchiram Ngatey
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233526
|
|
MR MANCHIRAM NGATE
|
()
|
|
69
|
BORDOLONI
|
AS-11-091-013-006/127
(Ukhamati)
|
0411091000NRG24170720230223919
|
17/07/2023
|
BAGITARA CHANGMAI
|
0411091WL018561
|
BAGITARA CHANGMAI
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233456
|
|
MISS BOGITORA CHANGMAI
|
()
|
|
70
|
BORDOLONI
|
AS-11-091-013-006/127
(Ukhamati)
|
0411091000NRG24170720230223920
|
17/07/2023
|
YOGA CHANGMAI
|
0411091WL018561
|
YOGA CHANGMAI
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233530
|
|
MR YOGA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74732
|
74732
|
|
|
|
|
|
|
|
|
71
|
BORDOLONI
|
AS-11-091-013-002/880
(Ukhamati)
|
0411091000NRG24170720230224052
|
17/07/2023
|
MERINA LAMA
|
0411091WL018571
|
MERINA LAMA
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233522
|
|
MISS MERINA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
72
|
BORDOLONI
|
AS-11-091-013-003/50
(Ukhamati)
|
0411091000NRG24170720230224055
|
17/07/2023
|
Moromi Kaman Nhatey
|
0411091WL018571
|
Moromi Kaman Nhatey
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233518
|
|
MISS MOROMI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
73
|
BORDOLONI
|
AS-11-091-006-001/19
(Joyrampur)
|
0411091000NRG24170720230224379
|
17/07/2023
|
MINATI GOYARY
|
0411091WL018607
|
MINATI GOYARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233482
|
|
MRS MINATI GAYARY
|
()
|
|
74
|
BORDOLONI
|
AS-11-091-006-001/38
(Joyrampur)
|
0411091000NRG24170720230224357
|
17/07/2023
|
MAINAO GOYARY
|
0411091WL018605
|
MAINAO GOYARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233503
|
|
MRS MAINAO GAYARY
|
()
|
|
75
|
BORDOLONI
|
AS-11-091-006-001/73
(Joyrampur)
|
0411091000NRG24170720230224346
|
17/07/2023
|
ALAI BASUMATARY
|
0411091WL018603
|
ALAI BASUMATARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233502
|
|
MRS ALAISHRI BASUMATARY
|
()
|
|
76
|
BORDOLONI
|
AS-11-091-006-002/211
(Joyrampur)
|
0411091000NRG24170720230224463
|
17/07/2023
|
PADMA CHETRY
|
0411091WL018620
|
PADMA CHETRY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233488
|
|
MRS PADMA CHETRY
|
()
|
|
77
|
BORDOLONI
|
AS-11-091-006-004/20
(Joyrampur)
|
0411091000NRG24170720230224445
|
17/07/2023
|
Ranjila Basumatary
|
0411091WL018616
|
Ranjila Basumatary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233566
|
|
MRS RANGILA BASUMATARY
|
()
|
|
78
|
BORDOLONI
|
AS-11-091-006-005/51
(Joyrampur)
|
0411091000NRG24170720230224415
|
17/07/2023
|
Maidi Murmu
|
0411091WL018611
|
Maidi Murmu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233548
|
|
MRS MAIDI MURMU
|
()
|
|
79
|
BORDOLONI
|
AS-11-091-006-006/147
(Joyrampur)
|
0411091000NRG24170720230224384
|
17/07/2023
|
Santana Hajong
|
0411091WL018607
|
Santana Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233598
|
|
MR SANTANA HAJONG
|
()
|
|
80
|
BORDOLONI
|
AS-11-091-006-016/154
(Joyrampur)
|
0411091000NRG24170720230224411
|
17/07/2023
|
Juli Hajong
|
0411091WL018610
|
Juli Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233523
|
|
MRS JULI HAJONG
|
()
|
|
81
|
BORDOLONI
|
AS-11-091-006-016/230
(Joyrampur)
|
0411091000NRG24170720230224413
|
17/07/2023
|
DIPALI HAJONG
|
0411091WL018610
|
DIPALI HAJONG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233489
|
|
MRS DIPALI HAJONG
|
()
|
|
82
|
BORDOLONI
|
AS-11-091-006-016/247
(Joyrampur)
|
0411091000NRG24170720230224417
|
17/07/2023
|
AJANTA HAJONG
|
0411091WL018611
|
AJANTA HAJONG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233487
|
|
MRS ANJANA HAJONG
|
()
|
|
83
|
BORDOLONI
|
AS-11-091-006-017/141
(Joyrampur)
|
0411091000NRG24170720230224458
|
17/07/2023
|
Biplabmani Hajong
|
0411091WL018617
|
Biplabmani Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233567
|
|
MRS BIPLABAMANI HAJONG
|
()
|
|
84
|
BORDOLONI
|
AS-11-091-006-017/194
(Joyrampur)
|
0411091000NRG24170720230224351
|
17/07/2023
|
Gadadhar Hajong
|
0411091WL018603
|
Gadadhar Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233524
|
|
MR GADADHAR HAJONG
|
()
|
|
85
|
BORDOLONI
|
AS-11-091-006-017/241
(Joyrampur)
|
0411091000NRG24170720230224421
|
17/07/2023
|
Swapna Hajong
|
0411091WL018611
|
Swapna Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233498
|
|
MRS SWAPNA DEVI HAJONG
|
()
|
|
86
|
BORDOLONI
|
AS-11-091-007-005/894
(Kachutali)
|
0411091000NRG24170720230223346
|
17/07/2023
|
Kabita Doley
|
0411091WL018529
|
Kabita Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233495
|
|
MRS KABITA DOLEY
|
()
|
|
87
|
BORDOLONI
|
AS-11-091-007-005/894
(Kachutali)
|
0411091000NRG24170720230223347
|
17/07/2023
|
Lakhinath Doley
|
0411091WL018529
|
Lakhinath Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233497
|
|
MR LAKHI NATH DOLEY
|
()
|
|
88
|
BORDOLONI
|
AS-11-091-007-006/1455
(Kachutali)
|
0411091000NRG24170720230223348
|
17/07/2023
|
Basana Barman
|
0411091WL018529
|
Basana Barman
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233559
|
|
MRS BASANA BARMAN
|
()
|
|
89
|
BORDOLONI
|
AS-11-091-007-006/738
(Kachutali)
|
0411091000NRG24170720230223319
|
17/07/2023
|
Bichaka Rajbongshi
|
0411091WL018527
|
Bichaka Rajbongshi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233525
|
|
MRS BICHAKA RAJBANGSHI
|
()
|
|
90
|
BORDOLONI
|
AS-11-091-007-008/706
(Kachutali)
|
0411091000NRG24170720230223824
|
17/07/2023
|
FIRFILA BASUMATARY
|
0411091WL018554
|
FIRFILA BASUMATARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233557
|
|
MRS FIRFILA BASUMATARY
|
()
|
|
91
|
BORDOLONI
|
AS-11-091-007-008/856
(Kachutali)
|
0411091000NRG24170720230223827
|
17/07/2023
|
Bitumoni Mili
|
0411091WL018554
|
Bitumoni Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233586
|
|
MRS BITUMANI MILI
|
()
|
|
92
|
BORDOLONI
|
AS-11-091-007-008/889
(Kachutali)
|
0411091000NRG24170720230223737
|
17/07/2023
|
Kakay Doley
|
0411091WL018550
|
Kakay Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233551
|
|
MRS KAKAY DOLEY
|
()
|
|
93
|
BORDOLONI
|
AS-11-091-007-008/889
(Kachutali)
|
0411091000NRG24170720230223738
|
17/07/2023
|
Sunaram Doley
|
0411091WL018550
|
Sunaram Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233604
|
|
MR SUNURAM DOLEY
|
()
|
|
94
|
BORDOLONI
|
AS-11-091-007-009/35
(Kachutali)
|
0411091000NRG24170720230223866
|
17/07/2023
|
BABIMAYA DAS
|
0411091WL018556
|
BABIMAYA DAS
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233558
|
|
MRS POBIMAYA DAS
|
()
|
|
95
|
BORDOLONI
|
AS-11-091-007-009/35
(Kachutali)
|
0411091000NRG24170720230223867
|
17/07/2023
|
LAL BD DAS
|
0411091WL018556
|
LAL BD DAS
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233588
|
|
MR LALBAHADUR DAS
|
()
|
|
96
|
BORDOLONI
|
AS-11-091-007-009/81
(Kachutali)
|
0411091000NRG24170720230223830
|
17/07/2023
|
Budhamaya Giri
|
0411091WL018554
|
Budhamaya Giri
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233542
|
|
MRS BUDHAMAYA GIRI
|
()
|
|
97
|
BORDOLONI
|
AS-11-091-007-009/927
(Kachutali)
|
0411091000NRG24170720230223831
|
17/07/2023
|
Bogi Maya Chetry
|
0411091WL018554
|
Bogi Maya Chetry
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233589
|
|
MRS BOGI MAYA CHETRY
|
()
|
|
98
|
BORDOLONI
|
AS-11-091-008-004/240
(Mingmang)
|
0411091000NRG24170720230224340
|
17/07/2023
|
Anil Misong
|
0411091WL018602
|
Anil Misong
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233608
|
|
MR ANILMISSONG MISSONG
|
()
|
|
99
|
BORDOLONI
|
AS-11-091-008-004/240
(Mingmang)
|
0411091000NRG24170720230224338
|
17/07/2023
|
Chenimai Misong
|
0411091WL018602
|
Chenimai Misong
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233610
|
|
MS SENIMAY MISSONG
|
()
|
|
100
|
BORDOLONI
|
AS-11-091-008-004/635
(Mingmang)
|
0411091000NRG24170720230224323
|
17/07/2023
|
Junmani Misong
|
0411091WL018601
|
Junmani Misong
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233599
|
|
MS JUNMONI MISSONG
|
()
|
|
101
|
BORDOLONI
|
AS-11-091-008-004/635
(Mingmang)
|
0411091000NRG24170720230224324
|
17/07/2023
|
Tutu Misong
|
0411091WL018601
|
Tutu Misong
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233554
|
|
MRS TUTU MISONG
|
()
|
|
102
|
BORDOLONI
|
AS-11-091-008-006/11
(Mingmang)
|
0411091000NRG24170720230224284
|
17/07/2023
|
PUSPADHAR PEGU
|
0411091WL018598
|
PUSPADHAR PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233575
|
|
MR PUSHPADHAR PEGU
|
()
|
|
103
|
BORDOLONI
|
AS-11-091-008-006/11
(Mingmang)
|
0411091000NRG24170720230224287
|
17/07/2023
|
TRITHANATH PEGU
|
0411091WL018598
|
TRITHANATH PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233504
|
|
MR TIRTHA NATH PEGU
|
()
|
|
104
|
BORDOLONI
|
AS-11-091-008-006/89
(Mingmang)
|
0411091000NRG24170720230224299
|
17/07/2023
|
Monju Mili Pegu
|
0411091WL018599
|
Monju Mili Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233509
|
|
MRS MONJU MILI PEGU
|
()
|
|
105
|
BORDOLONI
|
AS-11-091-008-006/89
(Mingmang)
|
0411091000NRG24170720230224298
|
17/07/2023
|
UMESH PEGU
|
0411091WL018599
|
UMESH PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233481
|
|
MR UMESH PEGU
|
()
|
|
106
|
BORDOLONI
|
AS-11-091-008-009/193
(Mingmang)
|
0411091000NRG24170720230224313
|
17/07/2023
|
Chaphadol Changmai Borah
|
0411091WL018600
|
Chaphadol Changmai Borah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233553
|
|
MRS CHAPHADOI CHANGMAI BORAH
|
()
|
|
107
|
BORDOLONI
|
AS-11-091-008-009/213
(Mingmang)
|
0411091000NRG24170720230224315
|
17/07/2023
|
ANIMAI TAMULI
|
0411091WL018600
|
ANIMAI TAMULI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233483
|
|
MRS ANIMAI TAMULI
|
()
|
|
108
|
BORDOLONI
|
AS-11-091-008-009/213
(Mingmang)
|
0411091000NRG24170720230224314
|
17/07/2023
|
NITYANANDA TAMULI
|
0411091WL018600
|
NITYANANDA TAMULI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233484
|
|
MR NITYANANDA TAMULI
|
()
|
|
109
|
BORDOLONI
|
AS-11-091-008-009/221
(Mingmang)
|
0411091000NRG24170720230224316
|
17/07/2023
|
LAKHYESWAR PHUKAN
|
0411091WL018600
|
LAKHYESWAR PHUKAN
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233485
|
|
MR LAKHESWAR PHUKAN
|
()
|
|
110
|
BORDOLONI
|
AS-11-091-008-010/138
(Mingmang)
|
0411091000NRG24170720230224318
|
17/07/2023
|
Padumi Thapa
|
0411091WL018600
|
Padumi Thapa
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233546
|
|
MRS PODUMI THAPA
|
()
|
|
111
|
BORDOLONI
|
AS-11-091-008-010/147
(Mingmang)
|
0411091000NRG24170720230224277
|
17/07/2023
|
BHADRAMAYA CHETRY
|
0411091WL018597
|
BHADRAMAYA CHETRY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233555
|
|
MRS BHADRA MAYACHETRI
|
()
|
|
112
|
BORDOLONI
|
AS-11-091-008-010/522
(Mingmang)
|
0411091000NRG24170720230224322
|
17/07/2023
|
Junaki Chetry
|
0411091WL018600
|
Junaki Chetry
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233547
|
|
MR RAMJIT CHETRI
|
()
|
|
113
|
BORDOLONI
|
AS-11-091-008-010/522
(Mingmang)
|
0411091000NRG24170720230224321
|
17/07/2023
|
Ramjit Chetry
|
0411091WL018600
|
Ramjit Chetry
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233545
|
|
MRS JUNAKI CHETRY
|
()
|
|
114
|
BORDOLONI
|
AS-11-091-008-010/530
(Mingmang)
|
0411091000NRG24170720230224280
|
17/07/2023
|
Shitendra Baruah
|
0411091WL018597
|
Shitendra Baruah
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233549
|
|
MR SHITENDRA BARUAH
|
()
|
|
115
|
BORDOLONI
|
AS-11-091-008-010/544
(Mingmang)
|
0411091000NRG24170720230224333
|
17/07/2023
|
Menaka Chetry
|
0411091WL018601
|
Menaka Chetry
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233544
|
|
MRS MENOKA CHETRY
|
()
|
|
116
|
BORDOLONI
|
AS-11-091-008-010/544
(Mingmang)
|
0411091000NRG24170720230224336
|
17/07/2023
|
Puja Chetry
|
0411091WL018601
|
Puja Chetry
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233560
|
|
MRS PUJA CHETRY
|
()
|
|
117
|
BORDOLONI
|
AS-11-091-008-010/544
(Mingmang)
|
0411091000NRG24170720230224335
|
17/07/2023
|
Runu Chetry
|
0411091WL018601
|
Runu Chetry
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233613
|
|
MRS RUNU CHETRY
|
()
|
|
118
|
BORDOLONI
|
AS-11-091-008-011/671
(Mingmang)
|
0411091000NRG24170720230224288
|
17/07/2023
|
Mahan Singh Subba
|
0411091WL018598
|
Mahan Singh Subba
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233550
|
|
SHRI MAHANSINGH SUBBA
|
()
|
|
119
|
BORDOLONI
|
AS-11-091-008-012/717
(Mingmang)
|
0411091000NRG24170720230224343
|
17/07/2023
|
Bharati Kuli Payeng
|
0411091WL018602
|
Bharati Kuli Payeng
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233552
|
|
MISS BHAROTI KULI
|
()
|
|
120
|
BORDOLONI
|
AS-11-091-008-013/558
(Mingmang)
|
0411091000NRG24170720230224308
|
17/07/2023
|
INDRA DOLEY
|
0411091WL018599
|
INDRA DOLEY
|
00415
|
SBIN0016934
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4601233603
|
|
MR INDRA KUMAR DOLEY
|
()
|
|
121
|
BORDOLONI
|
AS-11-091-008-015/405
(Mingmang)
|
0411091000NRG24170720230224355
|
17/07/2023
|
BEAUTY PATIR
|
0411091WL018604
|
BEAUTY PATIR
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601233508
|
|
MRS BEAUTY DOLEY PATIR
|
()
|
|
122
|
BORDOLONI
|
AS-11-091-008-018/505
(Mingmang)
|
0411091000NRG24170720230224283
|
17/07/2023
|
Jitendra Doley
|
0411091WL018597
|
Jitendra Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233556
|
|
SHRI JITENDRA DOLEY
|
()
|
|
123
|
BORDOLONI
|
AS-11-091-008-018/505
(Mingmang)
|
0411091000NRG24170720230224282
|
17/07/2023
|
REKHA PEGU DOLEY
|
0411091WL018597
|
REKHA PEGU DOLEY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233505
|
|
MRS REKHA PEGU DOLEY
|
()
|
|
124
|
BORDOLONI
|
AS-11-091-008-025/196
(Mingmang)
|
0411091000NRG24170720230224297
|
17/07/2023
|
Marami Tayung
|
0411091WL018598
|
Marami Tayung
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233609
|
|
MRS MARAMI TAYUNG
|
()
|
|
125
|
BORDOLONI
|
AS-11-091-013-002/182
(Ukhamati)
|
0411091000NRG24170720230224067
|
17/07/2023
|
ARUN SINGH
|
0411091WL018573
|
ARUN SINGH
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233587
|
|
MR ARUN SINGH
|
()
|
|
126
|
BORDOLONI
|
AS-11-091-013-002/182
(Ukhamati)
|
0411091000NRG24170720230224068
|
17/07/2023
|
DIPALI DEVI
|
0411091WL018573
|
DIPALI DEVI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233499
|
|
MS DIPALI DEVI
|
()
|
|
127
|
BORDOLONI
|
AS-11-091-013-002/300
(Ukhamati)
|
0411091000NRG24170720230224049
|
17/07/2023
|
DITI PAYENG
|
0411091WL018571
|
DITI PAYENG
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233491
|
|
MRS DITI PAYENG
|
()
|
|
128
|
BORDOLONI
|
AS-11-091-013-002/311
(Ukhamati)
|
0411091000NRG24170720230224250
|
17/07/2023
|
BINITA DOLEY
|
0411091WL018595
|
BINITA DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233579
|
|
MRS BINITA PEGU DOLEY
|
()
|
|
129
|
BORDOLONI
|
AS-11-091-013-002/322
(Ukhamati)
|
0411091000NRG24170720230224072
|
17/07/2023
|
Aroti Devi
|
0411091WL018573
|
Aroti Devi
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233486
|
|
MRS ARATI DEVI
|
()
|
|
130
|
BORDOLONI
|
AS-11-091-013-002/336
(Ukhamati)
|
0411091000NRG24170720230224251
|
17/07/2023
|
Ringkumani Devi
|
0411091WL018595
|
Ringkumani Devi
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233528
|
|
MRS RINGKU MANI DEVI
|
()
|
|
131
|
BORDOLONI
|
AS-11-091-013-002/350
(Ukhamati)
|
0411091000NRG24170720230224241
|
17/07/2023
|
Rijumoni Payeng
|
0411091WL018594
|
Rijumoni Payeng
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233578
|
|
MRS RIJU PAYENG
|
()
|
|
132
|
BORDOLONI
|
AS-11-091-013-002/377
(Ukhamati)
|
0411091000NRG24170720230224243
|
17/07/2023
|
PROVABOTI DOLEY
|
0411091WL018594
|
PROVABOTI DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233492
|
|
MRS PRABHABATI DOLEY
|
()
|
|
133
|
BORDOLONI
|
AS-11-091-013-002/387
(Ukhamati)
|
0411091000NRG24170720230224244
|
17/07/2023
|
DHIREN DOLEY
|
0411091WL018594
|
DHIREN DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233593
|
|
MR DHIREN DOLEY
|
()
|
|
134
|
BORDOLONI
|
AS-11-091-013-002/387
(Ukhamati)
|
0411091000NRG24170720230224245
|
17/07/2023
|
SAYANIKA PATIR
|
0411091WL018594
|
SAYANIKA PATIR
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233591
|
|
MRS SAYANIKA PATIR
|
()
|
|
135
|
BORDOLONI
|
AS-11-091-013-002/855
(Ukhamati)
|
0411091000NRG24170720230224246
|
17/07/2023
|
JUNMONI TAYUNG
|
0411091WL018594
|
JUNMONI TAYUNG
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233594
|
|
MRS JUNMONI TAYUNG PAYENG
|
()
|
|
136
|
BORDOLONI
|
AS-11-091-013-002/856
(Ukhamati)
|
0411091000NRG24170720230224248
|
17/07/2023
|
BIEUTY PAYENG
|
0411091WL018594
|
BIEUTY PAYENG
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233519
|
|
MRS BIUTI PAYENG
|
()
|
|
137
|
BORDOLONI
|
AS-11-091-013-002/856
(Ukhamati)
|
0411091000NRG24170720230224247
|
17/07/2023
|
JUGESH PAYENG
|
0411091WL018594
|
JUGESH PAYENG
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233490
|
|
MR JOGESH PAYENG
|
()
|
|
138
|
BORDOLONI
|
AS-11-091-013-002/860
(Ukhamati)
|
0411091000NRG24170720230224050
|
17/07/2023
|
PORMILA DEVI
|
0411091WL018571
|
PORMILA DEVI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233532
|
|
MS PRAMILA SINGH
|
()
|
|
139
|
BORDOLONI
|
AS-11-091-013-002/878
(Ukhamati)
|
0411091000NRG24170720230224252
|
17/07/2023
|
NAVAJIT SINGH
|
0411091WL018595
|
NAVAJIT SINGH
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233535
|
|
MR NABAJYOTI SINGH
|
()
|
|
140
|
BORDOLONI
|
AS-11-091-013-002/894
(Ukhamati)
|
0411091000NRG24170720230224254
|
17/07/2023
|
MUBI SING
|
0411091WL018595
|
MUBI SING
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233533
|
|
MS MUBI SINGH
|
()
|
|
141
|
BORDOLONI
|
AS-11-091-013-003/253
(Ukhamati)
|
0411091000NRG24170720230223928
|
17/07/2023
|
CHENIMA KULI
|
0411091WL018562
|
CHENIMA KULI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233510
|
|
MRS CHENIMA KULI
|
()
|
|
142
|
BORDOLONI
|
AS-11-091-013-003/72
(Ukhamati)
|
0411091000NRG24170720230223929
|
17/07/2023
|
PRAVABATI CHUNGKRANG
|
0411091WL018562
|
PRAVABATI CHUNGKRANG
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233514
|
|
MRS PRABHABATI CHUNGKRANG
|
()
|
|
143
|
BORDOLONI
|
AS-11-091-013-003/94
(Ukhamati)
|
0411091000NRG24170720230223937
|
17/07/2023
|
Banti Ngatey
|
0411091WL018562
|
Banti Ngatey
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233527
|
|
MISS BONTI DOLEY
|
()
|
|
144
|
BORDOLONI
|
AS-11-091-013-003/94
(Ukhamati)
|
0411091000NRG24170720230223936
|
17/07/2023
|
Jobin Ngatey
|
0411091WL018562
|
Jobin Ngatey
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233496
|
|
MR JOBIN NGATEY
|
()
|
|
145
|
BORDOLONI
|
AS-11-091-013-003/94
(Ukhamati)
|
0411091000NRG24170720230223934
|
17/07/2023
|
UNACHEI NAGTEY
|
0411091WL018562
|
UNACHEI NAGTEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233541
|
|
MRS UNACHEI NGATE
|
()
|
|
146
|
BORDOLONI
|
AS-11-091-013-006/1038
(Ukhamati)
|
0411091000NRG24170720230223868
|
17/07/2023
|
Janmoni Changmai
|
0411091WL018557
|
Janmoni Changmai
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233537
|
|
MRS JANMONI CHANGMAI
|
()
|
|
147
|
BORDOLONI
|
AS-11-091-013-006/1039
(Ukhamati)
|
0411091000NRG24170720230223870
|
17/07/2023
|
BHUPEN CHANGMAI
|
0411091WL018557
|
BHUPEN CHANGMAI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233520
|
|
MR BHUPEN CHANGMAI
|
()
|
|
148
|
BORDOLONI
|
AS-11-091-013-006/1053
(Ukhamati)
|
0411091000NRG24170720230222818
|
17/07/2023
|
Kuladhar Changmai
|
0411091WL018502
|
Kuladhar Changmai
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233536
|
|
MR KULADHAR CHANGMAI
|
()
|
|
149
|
BORDOLONI
|
AS-11-091-013-006/1054
(Ukhamati)
|
0411091000NRG24170720230222819
|
17/07/2023
|
Dilip Changmai
|
0411091WL018502
|
Dilip Changmai
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233534
|
|
MR DILIP CHANGMAI
|
()
|
|
150
|
BORDOLONI
|
AS-11-091-013-006/1061
(Ukhamati)
|
0411091000NRG24170720230222823
|
17/07/2023
|
Nitul Boruah
|
0411091WL018502
|
Nitul Boruah
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233511
|
|
MR NITUL BARUAH
|
()
|
|
151
|
BORDOLONI
|
AS-11-091-013-006/1068
(Ukhamati)
|
0411091000NRG24170720230222824
|
17/07/2023
|
SUNMONI CHANGMAI
|
0411091WL018502
|
SUNMONI CHANGMAI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233512
|
|
MRS SUNMONI BARUAH CHANGMAI
|
()
|
|
152
|
BORDOLONI
|
AS-11-091-013-006/1070
(Ukhamati)
|
0411091000NRG24170720230222794
|
17/07/2023
|
ANJALI PHUKHAN
|
0411091WL018500
|
ANJALI PHUKHAN
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233513
|
|
MRS ANJALI PHUKAN
|
()
|
|
153
|
BORDOLONI
|
AS-11-091-013-006/156
(Ukhamati)
|
0411091000NRG24170720230223922
|
17/07/2023
|
GANGA BORO
|
0411091WL018561
|
GANGA BORO
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233580
|
|
MRS GANGA BORO
|
()
|
|
154
|
BORDOLONI
|
AS-11-091-013-006/737
(Ukhamati)
|
0411091000NRG24170720230223908
|
17/07/2023
|
CHAMABARI GOYARI
|
0411091WL018560
|
CHAMABARI GOYARI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233507
|
|
MRS CHAMABARI GAYARI
|
()
|
|
155
|
BORDOLONI
|
AS-11-091-013-006/737
(Ukhamati)
|
0411091000NRG24170720230223907
|
17/07/2023
|
MASANTA GOYARY
|
0411091WL018560
|
MASANTA GOYARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233506
|
|
MR MASANTA GOYARY
|
()
|
|
156
|
BORDOLONI
|
AS-11-091-013-006/74
(Ukhamati)
|
0411091000NRG24170720230223923
|
17/07/2023
|
NITYA CHANGMAI
|
0411091WL018561
|
NITYA CHANGMAI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233521
|
|
MR NITYA CHANGMAI
|
()
|
|
157
|
BORDOLONI
|
AS-11-091-013-006/755
(Ukhamati)
|
0411091000NRG24170720230223912
|
17/07/2023
|
NAREN CHANGMAI
|
0411091WL018560
|
NAREN CHANGMAI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233540
|
|
MR NAREN CHANGMAI
|
()
|
|
158
|
BORDOLONI
|
AS-11-091-013-006/956
(Ukhamati)
|
0411091000NRG24170720230223913
|
17/07/2023
|
Ananta Changmai
|
0411091WL018560
|
Ananta Changmai
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233494
|
|
MR ANANTA CHANGMAI
|
()
|
|
159
|
BORDOLONI
|
AS-11-091-013-006/997
(Ukhamati)
|
0411091000NRG24170720230223874
|
17/07/2023
|
GITA TUDU
|
0411091WL018557
|
GITA TUDU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233590
|
|
MRS GITA TUDU
|
()
|
|
160
|
BORDOLONI
|
AS-11-091-013-006/999
(Ukhamati)
|
0411091000NRG24170720230223875
|
17/07/2023
|
Dayanandra Swargiary
|
0411091WL018557
|
Dayanandra Swargiary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233576
|
|
MR DAYANANDA SWARGIARY
|
()
|
|
161
|
BORDOLONI
|
AS-11-091-013-007/967
(Ukhamati)
|
0411091000NRG24170720230222828
|
17/07/2023
|
SABITA CHETIA
|
0411091WL018503
|
SABITA CHETIA
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233493
|
|
MRS SABITA CHETIA
|
()
|
|
162
|
BORDOLONI
|
AS-11-091-013-008/702
(Ukhamati)
|
0411091000NRG24170720230222799
|
17/07/2023
|
ANYGOTI MUCHAHARY
|
0411091WL018500
|
ANYGOTI MUCHAHARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233539
|
|
MRS ANGGATI MUSHAHARY
|
()
|
|
163
|
BORDOLONI
|
AS-11-091-013-009/382
(Ukhamati)
|
0411091000NRG24170720230222788
|
17/07/2023
|
LUGUNI BASUMATARY
|
0411091WL018499
|
LUGUNI BASUMATARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233515
|
|
MISS LUGUNI BASUMATARY
|
()
|
|
164
|
BORDOLONI
|
AS-11-091-013-009/382
(Ukhamati)
|
0411091000NRG24170720230222787
|
17/07/2023
|
Naraching Basumatary
|
0411091WL018499
|
Naraching Basumatary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233516
|
|
MR NARACHING BASUMATARY
|
()
|
|
165
|
BORDOLONI
|
AS-11-091-013-009/398
(Ukhamati)
|
0411091000NRG24170720230222832
|
17/07/2023
|
Tutu Basumatary
|
0411091WL018503
|
Tutu Basumatary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233592
|
|
MRS TUTU BASUMATARY
|
()
|
|
166
|
BORDOLONI
|
AS-11-091-013-009/406
(Ukhamati)
|
0411091000NRG24170720230222789
|
17/07/2023
|
Boisumoti Brohma
|
0411091WL018499
|
Boisumoti Brohma
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233500
|
|
MRS BAYSUMATHI BRAHMA
|
()
|
|
167
|
BORDOLONI
|
AS-11-091-013-009/408
(Ukhamati)
|
0411091000NRG24170720230222791
|
17/07/2023
|
Binita Basumatary
|
0411091WL018499
|
Binita Basumatary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233538
|
|
MRS BINITA BASUMATARY
|
()
|
|
168
|
BORDOLONI
|
AS-11-091-013-009/421
(Ukhamati)
|
0411091000NRG24170720230222792
|
17/07/2023
|
SONGINA MUCHAHARY
|
0411091WL018499
|
SONGINA MUCHAHARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233501
|
|
MRS SONGINA MUCHAHARY
|
()
|
|
169
|
BORDOLONI
|
AS-11-091-013-009/434
(Ukhamati)
|
0411091000NRG24170720230222793
|
17/07/2023
|
KISHOR SONAMULIYA
|
0411091WL018499
|
KISHOR SONAMULIYA
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233517
|
|
SHRI KISHOR SONAMULIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286076
|
286076
|
|
|
|
|
|
|
|
|
170
|
BORDOLONI
|
AS-11-091-006-001/111
(Joyrampur)
|
0411091000NRG24170720230224434
|
17/07/2023
|
Kanchobali Rajkhowa
|
0411091WL018613
|
Kanchobali Rajkhowa
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233577
|
|
MRS KANACHOBALI RAJKHOWA
|
()
|
|
171
|
BORDOLONI
|
AS-11-091-006-001/118
(Joyrampur)
|
0411091000NRG24170720230224435
|
17/07/2023
|
Dimba Sonowal
|
0411091WL018613
|
Dimba Sonowal
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233581
|
|
MR DIMBA SONOWAL
|
()
|
|
172
|
BORDOLONI
|
AS-11-091-006-001/19
(Joyrampur)
|
0411091000NRG24170720230224378
|
17/07/2023
|
JWNGDAO MUSHAHARY
|
0411091WL018607
|
JWNGDAO MUSHAHARY
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233568
|
|
MR JWNGDAO MUSHAHARY
|
()
|
|
173
|
BORDOLONI
|
AS-11-091-006-001/31
(Joyrampur)
|
0411091000NRG24170720230224369
|
17/07/2023
|
RAKESH BASUMATARY
|
0411091WL018606
|
RAKESH BASUMATARY
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233571
|
|
MR RAKESH BORO
|
()
|
|
174
|
BORDOLONI
|
AS-11-091-006-001/38
(Joyrampur)
|
0411091000NRG24170720230224356
|
17/07/2023
|
JALSING GOYARI
|
0411091WL018605
|
JALSING GOYARI
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233569
|
|
MR JELSING GOYARY
|
()
|
|
175
|
BORDOLONI
|
AS-11-091-006-001/73
(Joyrampur)
|
0411091000NRG24170720230224347
|
17/07/2023
|
Ansuli Narzary
|
0411091WL018603
|
Ansuli Narzary
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233600
|
|
MISS ANSULI NARZARY
|
()
|
|
176
|
BORDOLONI
|
AS-11-091-006-001/93
(Joyrampur)
|
0411091000NRG24170720230224360
|
17/07/2023
|
DHARMENDRA GOYARY
|
0411091WL018605
|
DHARMENDRA GOYARY
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233570
|
|
MR DHARMENDRA GAYARI
|
()
|
|
177
|
BORDOLONI
|
AS-11-091-006-002/146
(Joyrampur)
|
0411091000NRG24170720230224381
|
17/07/2023
|
RENU DARJI
|
0411091WL018607
|
RENU DARJI
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233563
|
|
MRS RUNU DARJI DEVI
|
()
|
|
178
|
BORDOLONI
|
AS-11-091-006-002/179
(Joyrampur)
|
0411091000NRG24170720230224404
|
17/07/2023
|
Padma Bd. Tamang
|
0411091WL018610
|
Padma Bd. Tamang
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233595
|
|
MR PADAM BRA TAMANG
|
()
|
|
179
|
BORDOLONI
|
AS-11-091-006-002/29
(Joyrampur)
|
0411091000NRG24170720230224466
|
17/07/2023
|
Dipaki Biswakarma
|
0411091WL018620
|
Dipaki Biswakarma
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233574
|
|
MRS DIPAKI BISWAKARMA
|
()
|
|
180
|
BORDOLONI
|
AS-11-091-006-005/30
(Joyrampur)
|
0411091000NRG24170720230224424
|
17/07/2023
|
RUPALI KONCH
|
0411091WL018612
|
RUPALI KONCH
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233562
|
|
MRS RUPALI KONCH
|
()
|
|
181
|
BORDOLONI
|
AS-11-091-006-006/111
(Joyrampur)
|
0411091000NRG24170720230224382
|
17/07/2023
|
Nirmal Hajong
|
0411091WL018607
|
Nirmal Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233606
|
|
MR NIRMAL HAJONG
|
()
|
|
182
|
BORDOLONI
|
AS-11-091-006-009/424
(Joyrampur)
|
0411091000NRG24170720230224456
|
17/07/2023
|
Putali Pathak
|
0411091WL018617
|
Putali Pathak
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233611
|
|
MRS PUTALI PATHAK
|
()
|
|
183
|
BORDOLONI
|
AS-11-091-006-016/124
(Joyrampur)
|
0411091000NRG24170720230224440
|
17/07/2023
|
Umananda Hajong
|
0411091WL018613
|
Umananda Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233605
|
|
MR UMANANDA HAJONG
|
()
|
|
184
|
BORDOLONI
|
AS-11-091-006-016/98
(Joyrampur)
|
0411091000NRG24170720230224366
|
17/07/2023
|
Simla Devi Hajong
|
0411091WL018605
|
Simla Devi Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233582
|
|
MRS SIMLADEVIHAJONG DEVI HAJONG
|
()
|
|
185
|
BORDOLONI
|
AS-11-091-006-017/149
(Joyrampur)
|
0411091000NRG24170720230224420
|
17/07/2023
|
Tarai Hajong
|
0411091WL018611
|
Tarai Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233584
|
|
MRS TARAI HAJONG
|
()
|
|
186
|
BORDOLONI
|
AS-11-091-006-017/203
(Joyrampur)
|
0411091000NRG24170720230224353
|
17/07/2023
|
Smt. Runumai Hajong
|
0411091WL018603
|
Smt. Runumai Hajong
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233564
|
|
MRS RUNUMAI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
187
|
BORDOLONI
|
AS-11-091-006-007/132
(Joyrampur)
|
0411091000NRG24170720230224362
|
17/07/2023
|
Bhupendra Hajong
|
0411091WL018605
|
Bhupendra Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233601
|
|
BHUPEN HAJONG
|
()
|
|
188
|
BORDOLONI
|
AS-11-091-006-007/140
(Joyrampur)
|
0411091000NRG24170720230224438
|
17/07/2023
|
Ramendra Hajong
|
0411091WL018613
|
Ramendra Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233602
|
|
RAMENDRA HAJONG
|
()
|
|
189
|
BORDOLONI
|
AS-11-091-006-009/393
(Joyrampur)
|
0411091000NRG24170720230224450
|
17/07/2023
|
Dipa Bora
|
0411091WL018616
|
Dipa Bora
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233585
|
|
DIPA BORA
|
()
|
|
190
|
BORDOLONI
|
AS-11-091-006-009/396
(Joyrampur)
|
0411091000NRG24170720230224454
|
17/07/2023
|
Sanatan Kalita
|
0411091WL018617
|
Sanatan Kalita
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233583
|
|
SANATAN KALITA
|
()
|
|
191
|
BORDOLONI
|
AS-11-091-006-010/3
(Joyrampur)
|
0411091000NRG24170720230224426
|
17/07/2023
|
Pramud Khanikar
|
0411091WL018612
|
Pramud Khanikar
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233573
|
|
PRAMOD KHANIKAR
|
()
|
|
192
|
BORDOLONI
|
AS-11-091-006-010/3
(Joyrampur)
|
0411091000NRG24170720230224427
|
17/07/2023
|
Rupali Khanikar
|
0411091WL018612
|
Rupali Khanikar
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233572
|
|
RUPALI KHANIKAR
|
()
|
|
193
|
BORDOLONI
|
AS-11-091-006-010/83
(Joyrampur)
|
0411091000NRG24170720230224471
|
17/07/2023
|
GULUK KHANIKAR
|
0411091WL018621
|
GULUK KHANIKAR
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233607
|
|
GULUK CHANDRA KHANIKAR
|
()
|
|
194
|
BORDOLONI
|
AS-11-091-006-012/106
(Joyrampur)
|
0411091000NRG24170720230224468
|
17/07/2023
|
Deben Chutia
|
0411091WL018620
|
Deben Chutia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233612
|
|
DEBEN CHUTIA
|
()
|
|
195
|
BORDOLONI
|
AS-11-091-006-016/233
(Joyrampur)
|
0411091000NRG24170720230224377
|
17/07/2023
|
RABI HAJONG
|
0411091WL018606
|
RABI HAJONG
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233561
|
|
RABI HAJONG
|
()
|
|
196
|
BORDOLONI
|
AS-11-091-006-017/53
(Joyrampur)
|
0411091000NRG24170720230224432
|
17/07/2023
|
Bikash Hajong
|
0411091WL018612
|
Bikash Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233596
|
|
BIKASH HAZONG
|
()
|
|
197
|
BORDOLONI
|
AS-11-091-006-017/53
(Joyrampur)
|
0411091000NRG24170720230224430
|
17/07/2023
|
Uttara Hajong
|
0411091WL018612
|
Uttara Hajong
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601233597
|
|
UTTARA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
198
|
BORDOLONI
|
AS-11-091-013-002/374
(Ukhamati)
|
0411091000NRG24170720230224073
|
17/07/2023
|
SARDIP GUPTA
|
0411091WL018573
|
SARDIP GUPTA
|
00554
|
KKBK0000331
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233413
|
|
SARDIP GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
199
|
BORDOLONI
|
AS-11-091-008-004/635
(Mingmang)
|
0411091000NRG24170720230224325
|
17/07/2023
|
Bhaiti Misong
|
0411091WL018601
|
Bhaiti Misong
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233407
|
|
Bhaiti Misong
|
()
|
|
200
|
BORDOLONI
|
AS-11-091-008-009/349
(Mingmang)
|
0411091000NRG24170720230224304
|
17/07/2023
|
Ranu Chetia Boruah
|
0411091WL018599
|
Ranu Chetia Boruah
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233416
|
|
Ranu Chetia Boruah
|
()
|
|
201
|
BORDOLONI
|
AS-11-091-008-009/356
(Mingmang)
|
0411091000NRG24170720230224276
|
17/07/2023
|
Hema Changmai
|
0411091WL018597
|
Hema Changmai
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233409
|
|
Hema Changmai
|
()
|
|
202
|
BORDOLONI
|
AS-11-091-008-010/544
(Mingmang)
|
0411091000NRG24170720230224334
|
17/07/2023
|
Dil Kumar Chetry
|
0411091WL018601
|
Dil Kumar Chetry
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233408
|
|
Dil Kumar Chetry
|
()
|
|
203
|
BORDOLONI
|
AS-11-091-008-011/145
(Mingmang)
|
0411091000NRG24170720230224342
|
17/07/2023
|
Devimaya Gurung
|
0411091WL018602
|
Devimaya Gurung
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233410
|
|
Devimaya Gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
204
|
BORDOLONI
|
AS-11-091-007-005/161
(Kachutali)
|
0411091000NRG24170720230223343
|
17/07/2023
|
PROTIMA PEGU
|
0411091WL018529
|
PROTIMA PEGU
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233419
|
|
PROTIMA PEGU
|
()
|
|
205
|
BORDOLONI
|
AS-11-091-007-006/199
(Kachutali)
|
0411091000NRG24170720230223162
|
17/07/2023
|
HELONI MANDAL
|
0411091WL018521
|
HELONI MANDAL
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601233415
|
|
HELONI MANDAL
|
()
|
|
206
|
BORDOLONI
|
AS-11-091-013-002/310
(Ukhamati)
|
0411091000NRG24170720230224071
|
17/07/2023
|
Pradip Sahu
|
0411091WL018573
|
Pradip Sahu
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601233412
|
|
Pradip Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
207
|
BORDOLONI
|
AS-11-091-008-009/194
(Mingmang)
|
0411091000NRG24170720230224327
|
17/07/2023
|
Hemalata Changmai Bora
|
0411091WL018601
|
Hemalata Changmai Bora
|
00694
|
NESF0000072
|
3332
|
3332
|
Rejected
|
16/08/2023
|
|
4601233420
|
Account inoperative
|
|
|
|
208
|
BORDOLONI
|
AS-11-091-008-018/748
(Mingmang)
|
0411091000NRG24170720230224345
|
17/07/2023
|
Nakuram Kutum
|
0411091WL018602
|
Nakuram Kutum
|
00694
|
NESF0000072
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601233414
|
|
Nakuram Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594524
|
594524
|
|
|
|
|
|
|
|