|
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-11-091-009-017/2
(Nalbari)
|
0411091000NRG24170720230221876
|
17/07/2023
|
Balicharan Sutradhar
|
0411091WL018448
|
Balicharan Sutradhar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238668
|
|
Balicharan Sutradhar
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-010-001/18
(Michamari)
|
0411091000NRG24160720230221159
|
17/07/2023
|
MAKHUSHI SWARGIARY
|
0411091WL018359
|
MAKHUSHI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238658
|
|
MAKHUSHI SWARGIARY
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-010-001/87
(Michamari)
|
0411091000NRG24150720230220084
|
17/07/2023
|
BULI NARZARY
|
0411091WL018239
|
BULI NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238657
|
|
BULI NARZARY
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-010-003/55
(Michamari)
|
0411091000NRG24160720230221101
|
17/07/2023
|
Biswajit Deori
|
0411091WL018353
|
Biswajit Deori
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238656
|
|
Biswajit Deori
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-010-023/122
(Michamari)
|
0411091000NRG24160720230221138
|
17/07/2023
|
Ranuj Deori
|
0411091WL018356
|
Ranuj Deori
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238671
|
|
Ranuj Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-010-001/61
(Michamari)
|
0411091000NRG24150720230220076
|
17/07/2023
|
Smt. Janaki Basumatary
|
0411091WL018238
|
Smt. Janaki Basumatary
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238716
|
|
Smt. Janaki Basumatary
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-010-003/55
(Michamari)
|
0411091000NRG24160720230221100
|
17/07/2023
|
Smt. Rina Deori
|
0411091WL018353
|
Smt. Rina Deori
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238717
|
|
Smt. Rina Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-008-016/678
(Mingmang)
|
0411091000NRG24110720230213003
|
17/07/2023
|
Manakumar Pawe
|
0411091WL017366
|
Manakumar Pawe
|
00078
|
CNRB0017331
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601238641
|
|
Manakumar Pawe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-010-001/53
(Michamari)
|
0411091000NRG24150720230220065
|
17/07/2023
|
Rahul Wary
|
0411091WL018237
|
Rahul Wary
|
00152
|
HDFC0009298
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238642
|
|
Rahul Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-010-001/18
(Michamari)
|
0411091000NRG24160720230221158
|
17/07/2023
|
Khageswar Swargiary
|
0411091WL018359
|
Khageswar Swargiary
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238647
|
|
Khageswar Swargiary
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-010-001/73
(Michamari)
|
0411091000NRG24160720230221183
|
17/07/2023
|
RAMEN BASUMATARY
|
0411091WL018361
|
RAMEN BASUMATARY
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238646
|
|
RAMEN BASUMATARY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-010-003/49
(Michamari)
|
0411091000NRG24150720230220056
|
17/07/2023
|
Deumati Deori
|
0411091WL018236
|
Deumati Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238651
|
|
Deumati Deori
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-010-022/88
(Michamari)
|
0411091000NRG24160720230221129
|
17/07/2023
|
DURBIN DEORI
|
0411091WL018355
|
DURBIN DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238654
|
|
DURBIN DEORI
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-010-023/1
(Michamari)
|
0411091000NRG24150720230220060
|
17/07/2023
|
Jusmita Deori
|
0411091WL018236
|
Jusmita Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238655
|
|
Jusmita Deori
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-010-023/1
(Michamari)
|
0411091000NRG24150720230220058
|
17/07/2023
|
Ramesh Deori
|
0411091WL018236
|
Ramesh Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238644
|
|
Ramesh Deori
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-010-023/111
(Michamari)
|
0411091000NRG24160720230221142
|
17/07/2023
|
Rajendra Deori
|
0411091WL018357
|
Rajendra Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238652
|
|
Rajendra Deori
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-010-023/116
(Michamari)
|
0411091000NRG24160720230221204
|
17/07/2023
|
Hemalata Deori
|
0411091WL018362
|
Hemalata Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238648
|
|
Hemalata Deori
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-010-023/155
(Michamari)
|
0411091000NRG24160720230221189
|
17/07/2023
|
Sri Ramdeo Deori
|
0411091WL018361
|
Sri Ramdeo Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238643
|
|
Sri Ramdeo Deori
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-010-023/9
(Michamari)
|
0411091000NRG24160720230221190
|
17/07/2023
|
Bali Deori
|
0411091WL018361
|
Bali Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238645
|
|
Bali Deori
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-010-024/78
(Michamari)
|
0411091000NRG24160720230221096
|
17/07/2023
|
Mujanti Deori
|
0411091WL018352
|
Mujanti Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238650
|
|
Mujanti Deori
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-010-024/86
(Michamari)
|
0411091000NRG24150720230220067
|
17/07/2023
|
Nilima Deori
|
0411091WL018237
|
Nilima Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238653
|
|
Nilima Deori
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-010-024/99
(Michamari)
|
0411091000NRG24160720230221108
|
17/07/2023
|
NITUL DEORI
|
0411091WL018353
|
NITUL DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238649
|
|
NITUL DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-003-009/55
(Madhya Mingmang)
|
0411091000NRG24160720230221077
|
17/07/2023
|
Milton Gogoi
|
0411091WL018350
|
Milton Gogoi
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601238690
|
|
MR MILTON GOGOI
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-004-002/358
(Bordoloni)
|
0411091000NRG24170720230221807
|
17/07/2023
|
Shil Barman
|
0411091WL018443
|
Shil Barman
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238711
|
|
MRS CHIL BARMAN
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-004-004/314
(Bordoloni)
|
0411091000NRG24170720230221829
|
17/07/2023
|
Puspo Saikia
|
0411091WL018445
|
Puspo Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238666
|
|
MR PUSPA SAIKIA
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-004-004/327
(Bordoloni)
|
0411091000NRG24170720230221790
|
17/07/2023
|
Sanmati Malah
|
0411091WL018440
|
Sanmati Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238684
|
|
MRS CHANAMATI MALAH
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-004-004/335
(Bordoloni)
|
0411091000NRG24170720230221783
|
17/07/2023
|
Kripachandra Malah
|
0411091WL018439
|
Kripachandra Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238659
|
|
MR KRIPACHANDRA MALAH
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-004-004/339
(Bordoloni)
|
0411091000NRG24170720230221778
|
17/07/2023
|
Muhan Malah
|
0411091WL018438
|
Muhan Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238679
|
|
MR MOHAN MALAH
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-004-006/169
(Bordoloni)
|
0411091000NRG24170720230221781
|
17/07/2023
|
Mukti Malah
|
0411091WL018438
|
Mukti Malah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238694
|
|
MR MUKTI MALAH
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-004-007/288
(Bordoloni)
|
0411091000NRG24170720230221791
|
17/07/2023
|
Dimbeswar Chutia
|
0411091WL018440
|
Dimbeswar Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238695
|
|
MR DIMBESWAR CHUTIA
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-004-008/438
(Bordoloni)
|
0411091000NRG24170720230221793
|
17/07/2023
|
Labanya Das
|
0411091WL018440
|
Labanya Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238669
|
|
MRS LABANYA DAS
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-004-008/439
(Bordoloni)
|
0411091000NRG24170720230221758
|
17/07/2023
|
Bulumai Das
|
0411091WL018434
|
Bulumai Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238702
|
|
MRS BULUMAI DAS
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-004-012/05
(Bordoloni)
|
0411091000NRG24170720230221803
|
17/07/2023
|
MINA PHUKAN
|
0411091WL018442
|
MINA PHUKAN
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238670
|
|
MRS MINA PHUKAN
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-004-012/254
(Bordoloni)
|
0411091000NRG24170720230221798
|
17/07/2023
|
Mondira Phukan Boniya
|
0411091WL018441
|
Mondira Phukan Boniya
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238664
|
|
MRS MANDIRA PHUKANBONIA
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-004-012/256
(Bordoloni)
|
0411091000NRG24170720230221810
|
17/07/2023
|
Junamani Gogoi
|
0411091WL018443
|
Junamani Gogoi
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238665
|
|
MRS JUNAMANI GOGOI
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-004-012/265
(Bordoloni)
|
0411091000NRG24170720230221759
|
17/07/2023
|
Labanya Gogoi
|
0411091WL018434
|
Labanya Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238660
|
|
MRS LABANYA GOGOI
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-004-012/266
(Bordoloni)
|
0411091000NRG24170720230221764
|
17/07/2023
|
Bornali Gogoi
|
0411091WL018435
|
Bornali Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238681
|
|
MRS BORNALI GOGOI
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-004-012/267
(Bordoloni)
|
0411091000NRG24170720230221754
|
17/07/2023
|
Niru Bonia
|
0411091WL018433
|
Niru Bonia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238682
|
|
MRS NIRU BANIYA
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-004-012/273
(Bordoloni)
|
0411091000NRG24170720230221784
|
17/07/2023
|
Golapi Saikia
|
0411091WL018439
|
Golapi Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238662
|
|
MRS GOLAPI SAIKIA
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-004-012/278
(Bordoloni)
|
0411091000NRG24170720230221785
|
17/07/2023
|
Junmoni Boragain
|
0411091WL018439
|
Junmoni Boragain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238683
|
|
MRS JUNMONI BORAGOGOI
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-004-012/281
(Bordoloni)
|
0411091000NRG24170720230221786
|
17/07/2023
|
Mini Saikia
|
0411091WL018439
|
Mini Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238663
|
|
MRS MINI SAIKIA
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-004-012/289
(Bordoloni)
|
0411091000NRG24170720230221776
|
17/07/2023
|
Pratima Hazarika
|
0411091WL018437
|
Pratima Hazarika
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238661
|
|
MRS PRATIMA HAZARIKA
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-004-012/291
(Bordoloni)
|
0411091000NRG24170720230221777
|
17/07/2023
|
Mitali Gohain Hazarika
|
0411091WL018437
|
Mitali Gohain Hazarika
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238680
|
|
MRS MITALI GOHAIN HAZARIKA
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-004-012/339
(Bordoloni)
|
0411091000NRG24170720230221768
|
17/07/2023
|
Manase Gogoi
|
0411091WL018435
|
Manase Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238667
|
|
MRS ANIMA GOGOI
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-004-012/339
(Bordoloni)
|
0411091000NRG24170720230221769
|
17/07/2023
|
Manase Gogoi
|
0411091WL018435
|
Manase Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238685
|
|
MRS MANASI KONWARGOGOI
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-004-012/351
(Bordoloni)
|
0411091000NRG24170720230221805
|
17/07/2023
|
Jiten Chutia
|
0411091WL018442
|
Jiten Chutia
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238687
|
|
MR JITEN CHETIA
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-004-012/379
(Bordoloni)
|
0411091000NRG24170720230221832
|
17/07/2023
|
Tina Konch Gogoi
|
0411091WL018445
|
Tina Konch Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238686
|
|
MRS TINA KONCHGOGOI
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-004-012/383
(Bordoloni)
|
0411091000NRG24170720230221795
|
17/07/2023
|
Taruni Saikia
|
0411091WL018440
|
Taruni Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238689
|
|
MRS TARUNI SAIKIA
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-010-001/13
(Michamari)
|
0411091000NRG24150720230220063
|
17/07/2023
|
Durgeswari Swargiary
|
0411091WL018237
|
Durgeswari Swargiary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238707
|
|
MRS DURGESHWARI SWARGIARY
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-010-001/4
(Michamari)
|
0411091000NRG24160720230221110
|
17/07/2023
|
Kalpana Boro
|
0411091WL018354
|
Kalpana Boro
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238673
|
|
MRS KALPANA BORO
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-010-003/48
(Michamari)
|
0411091000NRG24160720230221097
|
17/07/2023
|
Hebita Deori
|
0411091WL018353
|
Hebita Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238672
|
|
MRS SEBITA DEORI
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-010-009/150
(Michamari)
|
0411091000NRG24160720230221195
|
17/07/2023
|
Albina Choren
|
0411091WL018362
|
Albina Choren
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238710
|
|
MRS ALABINA CHREN
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-010-020/7
(Michamari)
|
0411091000NRG24160720230221150
|
17/07/2023
|
Anita Kisku
|
0411091WL018358
|
Anita Kisku
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238708
|
|
MRS ANITA KISKO
|
()
|
|
54
|
BORDOLONI
|
AS-11-091-010-021/55
(Michamari)
|
0411091000NRG24160720230221153
|
17/07/2023
|
Rajiv Changmai
|
0411091WL018358
|
Rajiv Changmai
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601238709
|
|
MR RAJIV CHANGMAI
|
()
|
|
55
|
BORDOLONI
|
AS-11-091-010-022/121
(Michamari)
|
0411091000NRG24160720230221141
|
17/07/2023
|
Jibalata Deori
|
0411091WL018357
|
Jibalata Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238698
|
|
MRS JIWALATA DEORI
|
()
|
|
56
|
BORDOLONI
|
AS-11-091-010-022/4
(Michamari)
|
0411091000NRG24160720230221164
|
17/07/2023
|
Joyanta Boro
|
0411091WL018359
|
Joyanta Boro
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238675
|
|
SHRI JAYANTA BORO
|
()
|
|
57
|
BORDOLONI
|
AS-11-091-010-022/4
(Michamari)
|
0411091000NRG24160720230221163
|
17/07/2023
|
Nilimai Ramchiary
|
0411091WL018359
|
Nilimai Ramchiary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238697
|
|
MR LILIMAI BORO
|
()
|
|
58
|
BORDOLONI
|
AS-11-091-010-022/74
(Michamari)
|
0411091000NRG24160720230221200
|
17/07/2023
|
Lakhidhar Deori
|
0411091WL018362
|
Lakhidhar Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238696
|
|
MR LAKHIDHAR DEORI
|
()
|
|
59
|
BORDOLONI
|
AS-11-091-010-022/88
(Michamari)
|
0411091000NRG24160720230221128
|
17/07/2023
|
Sarumai Deori
|
0411091WL018355
|
Sarumai Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238699
|
|
MRS SARUMAI DEORI
|
()
|
|
60
|
BORDOLONI
|
AS-11-091-010-024/81
(Michamari)
|
0411091000NRG24160720230221213
|
17/07/2023
|
Mira Deori
|
0411091WL018363
|
Mira Deori
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238674
|
|
MRS MIRA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91868
|
91868
|
|
|
|
|
|
|
|
|
61
|
BORDOLONI
|
AS-11-091-010-019/73
(Michamari)
|
0411091000NRG24160720230221089
|
17/07/2023
|
Urmila Chouhan
|
0411091WL018352
|
Urmila Chouhan
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238713
|
|
MRS URMILA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
62
|
BORDOLONI
|
AS-11-091-010-001/8
(Michamari)
|
0411091000NRG24150720230220077
|
17/07/2023
|
Mangal Sing Brahma
|
0411091WL018238
|
Mangal Sing Brahma
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238704
|
|
SHRI MANGAL SING BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
63
|
BORDOLONI
|
AS-11-091-002-017/69
(Lotak)
|
0411091000NRG24160720230220879
|
17/07/2023
|
Kamal Nath
|
0411091WL018332
|
Kamal Nath
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601238787
|
|
MR KAMAL NATH
|
()
|
|
64
|
BORDOLONI
|
AS-11-091-003-002/11
(Madhya Mingmang)
|
0411091000NRG24160720230221073
|
17/07/2023
|
Konin Doimary
|
0411091WL018350
|
Konin Doimary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601238731
|
|
MR KHANIN DOIMARY
|
()
|
|
65
|
BORDOLONI
|
AS-11-091-003-005/22
(Madhya Mingmang)
|
0411091000NRG24160720230221080
|
17/07/2023
|
Gitanjali Pegu
|
0411091WL018351
|
Gitanjali Pegu
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601238692
|
|
MRS GITANJALI PEGU
|
()
|
|
66
|
BORDOLONI
|
AS-11-091-003-005/22
(Madhya Mingmang)
|
0411091000NRG24160720230221081
|
17/07/2023
|
Mukesh Pegu
|
0411091WL018351
|
Mukesh Pegu
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601238726
|
|
MR MUKESH PEGU
|
()
|
|
67
|
BORDOLONI
|
AS-11-091-003-005/61
(Madhya Mingmang)
|
0411091000NRG24160720230221082
|
17/07/2023
|
Usha Tayung
|
0411091WL018351
|
Usha Tayung
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601238693
|
|
MRS USHA TAYUNG
|
()
|
|
68
|
BORDOLONI
|
AS-11-091-003-009/27
(Madhya Mingmang)
|
0411091000NRG24160720230221074
|
17/07/2023
|
ARUN PHUKON
|
0411091WL018350
|
ARUN PHUKON
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601238748
|
|
MR LAKHI PHUKAN
|
()
|
|
69
|
BORDOLONI
|
AS-11-091-003-009/55
(Madhya Mingmang)
|
0411091000NRG24160720230221076
|
17/07/2023
|
JIMALI GOGOI
|
0411091WL018350
|
JIMALI GOGOI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601238691
|
|
MRS JIMLEE CHUTIA
|
()
|
|
70
|
BORDOLONI
|
AS-11-091-003-011/1052
(Madhya Mingmang)
|
0411091000NRG24160720230221083
|
17/07/2023
|
Manalisha Doley
|
0411091WL018351
|
Manalisha Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601238715
|
|
MISS MONALISHA DOLEY
|
()
|
|
71
|
BORDOLONI
|
AS-11-091-003-011/1053
(Madhya Mingmang)
|
0411091000NRG24160720230221084
|
17/07/2023
|
Ajinang Pegu
|
0411091WL018351
|
Ajinang Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601238776
|
|
MRS ADAJIN PEGU
|
()
|
|
72
|
BORDOLONI
|
AS-11-091-003-012/1036
(Madhya Mingmang)
|
0411091000NRG24160720230221078
|
17/07/2023
|
Dhananjay Deori
|
0411091WL018350
|
Dhananjay Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601238777
|
|
MR DHANANJAY DEURI
|
()
|
|
73
|
BORDOLONI
|
AS-11-091-003-021/142
(Madhya Mingmang)
|
0411091000NRG24160720230221085
|
17/07/2023
|
Mem Tayung
|
0411091WL018351
|
Mem Tayung
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601238725
|
|
MRS MEM TAYUNG
|
()
|
|
74
|
BORDOLONI
|
AS-11-091-004-005/2
(Bordoloni)
|
0411091000NRG24170720230221773
|
17/07/2023
|
Gulapi Rajkhowa
|
0411091WL018437
|
Gulapi Rajkhowa
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238688
|
|
MRS GOLAPI RAJKHOWA
|
()
|
|
75
|
BORDOLONI
|
AS-11-091-008-005/25
(Mingmang)
|
0411091000NRG24160720230221542
|
17/07/2023
|
PURNIMA PEGU
|
0411091WL018415
|
PURNIMA PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601238678
|
|
MRS PURNIMA PEGUMILI
|
()
|
|
76
|
BORDOLONI
|
AS-11-091-008-005/25
(Mingmang)
|
0411091000NRG24160720230221541
|
17/07/2023
|
REWATI PEGU
|
0411091WL018415
|
REWATI PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601238677
|
|
MRS REBATI PEGU
|
()
|
|
77
|
BORDOLONI
|
AS-11-091-009-001/307
(Nalbari)
|
0411091000NRG24170720230221879
|
17/07/2023
|
Rajib Basumatary
|
0411091WL018449
|
Rajib Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238743
|
|
SHRI RAJIB BASUMATARY
|
()
|
|
78
|
BORDOLONI
|
AS-11-091-009-001/457
(Nalbari)
|
0411091000NRG24170720230221871
|
17/07/2023
|
Jamani Sutradhar
|
0411091WL018448
|
Jamani Sutradhar
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238746
|
|
MRS JAMANI SUTRADHAR
|
()
|
|
79
|
BORDOLONI
|
AS-11-091-009-002/045
(Nalbari)
|
0411091000NRG24170720230221872
|
17/07/2023
|
NAREN GOYARY
|
0411091WL018448
|
NAREN GOYARY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238676
|
|
MR NAREN GAYARI
|
()
|
|
80
|
BORDOLONI
|
AS-11-091-009-003/4
(Nalbari)
|
0411091000NRG24170720230221874
|
17/07/2023
|
Pinki Basumatary
|
0411091WL018448
|
Pinki Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238701
|
|
MR PINKI BASUMATARY
|
()
|
|
81
|
BORDOLONI
|
AS-11-091-009-003/4
(Nalbari)
|
0411091000NRG24170720230221875
|
17/07/2023
|
Purnima Basumatary
|
0411091WL018448
|
Purnima Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238740
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
82
|
BORDOLONI
|
AS-11-091-009-013/107
(Nalbari)
|
0411091000NRG24170720230221880
|
17/07/2023
|
Anju Barman
|
0411091WL018449
|
Anju Barman
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238722
|
|
MRS ANJU BARMAN
|
()
|
|
83
|
BORDOLONI
|
AS-11-091-009-014/233
(Nalbari)
|
0411091000NRG24170720230221881
|
17/07/2023
|
Rasoni Borman
|
0411091WL018449
|
Rasoni Borman
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238742
|
|
MRS LAKSHIMI BARMAN
|
()
|
|
84
|
BORDOLONI
|
AS-11-091-009-014/236
(Nalbari)
|
0411091000NRG24170720230221882
|
17/07/2023
|
Subash Sutradhar
|
0411091WL018449
|
Subash Sutradhar
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238745
|
|
MR SUBHASH SUTRADHAR
|
()
|
|
85
|
BORDOLONI
|
AS-11-091-009-016/132
(Nalbari)
|
0411091000NRG24170720230221883
|
17/07/2023
|
Kanaklata Doley
|
0411091WL018449
|
Kanaklata Doley
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238741
|
|
MRS KANAKLATA DOLEY
|
()
|
|
86
|
BORDOLONI
|
AS-11-091-009-017/83
(Nalbari)
|
0411091000NRG24170720230221884
|
17/07/2023
|
Naren Sutradhar
|
0411091WL018449
|
Naren Sutradhar
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238723
|
|
MR NAREN SUTRADHAR
|
()
|
|
87
|
BORDOLONI
|
AS-11-091-010-001/1
(Michamari)
|
0411091000NRG24150720230220069
|
17/07/2023
|
Smt. Punkali Swargiary
|
0411091WL018238
|
Smt. Punkali Swargiary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238721
|
|
MRS FURFULI SWARGIARY
|
()
|
|
88
|
BORDOLONI
|
AS-11-091-010-001/100
(Michamari)
|
0411091000NRG24150720230220051
|
17/07/2023
|
Nale Basumatary
|
0411091WL018236
|
Nale Basumatary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238785
|
|
MR NALE BASUMATARY
|
()
|
|
89
|
BORDOLONI
|
AS-11-091-010-001/108
(Michamari)
|
0411091000NRG24150720230220079
|
17/07/2023
|
Sanjib Swargiary
|
0411091WL018239
|
Sanjib Swargiary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238753
|
|
MR SANJIB SWARGIARY
|
()
|
|
90
|
BORDOLONI
|
AS-11-091-010-001/111
(Michamari)
|
0411091000NRG24150720230220081
|
17/07/2023
|
Achagi Obari
|
0411091WL018239
|
Achagi Obari
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238762
|
|
MRS ACHAGI OBARI
|
()
|
|
91
|
BORDOLONI
|
AS-11-091-010-001/114
(Michamari)
|
0411091000NRG24150720230220074
|
17/07/2023
|
Kamen Swargiary
|
0411091WL018238
|
Kamen Swargiary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238705
|
|
MR KAMEN SWARGIARY
|
()
|
|
92
|
BORDOLONI
|
AS-11-091-010-001/119
(Michamari)
|
0411091000NRG24150720230220061
|
17/07/2023
|
Bibit Narzary
|
0411091WL018237
|
Bibit Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238778
|
|
MR BIBIT NARZARY
|
()
|
|
93
|
BORDOLONI
|
AS-11-091-010-001/125
(Michamari)
|
0411091000NRG24150720230220083
|
17/07/2023
|
Tankeswar Boro
|
0411091WL018239
|
Tankeswar Boro
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238752
|
|
MR TANGKESWAR BORO
|
()
|
|
94
|
BORDOLONI
|
AS-11-091-010-001/126
(Michamari)
|
0411091000NRG24160720230221205
|
17/07/2023
|
Arabindra Muchahary
|
0411091WL018363
|
Arabindra Muchahary
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601238786
|
|
MR ARGA MUCHAHARY
|
()
|
|
95
|
BORDOLONI
|
AS-11-091-010-001/20
(Michamari)
|
0411091000NRG24150720230220053
|
17/07/2023
|
Binu Narzary
|
0411091WL018236
|
Binu Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238767
|
|
MR BINU NARZARY
|
()
|
|
96
|
BORDOLONI
|
AS-11-091-010-001/3
(Michamari)
|
0411091000NRG24150720230220054
|
17/07/2023
|
Ajay Ramchaiary
|
0411091WL018236
|
Ajay Ramchaiary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238754
|
|
SHRI AJAY RAMCHIARY
|
()
|
|
97
|
BORDOLONI
|
AS-11-091-010-001/3
(Michamari)
|
0411091000NRG24150720230220055
|
17/07/2023
|
Tanuram Ramchiary
|
0411091WL018236
|
Tanuram Ramchiary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238703
|
|
MR TANURAM RAMCHIARY
|
()
|
|
98
|
BORDOLONI
|
AS-11-091-010-001/5
(Michamari)
|
0411091000NRG24150720230220075
|
17/07/2023
|
Golapi Narzary
|
0411091WL018238
|
Golapi Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238760
|
|
MRS GOLAPI NARZARY
|
()
|
|
99
|
BORDOLONI
|
AS-11-091-010-001/66
(Michamari)
|
0411091000NRG24160720230221161
|
17/07/2023
|
Bhurache Basumatary
|
0411091WL018359
|
Bhurache Basumatary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238764
|
|
MRS BHURACHE BASUMATARY
|
()
|
|
100
|
BORDOLONI
|
AS-11-091-010-001/69
(Michamari)
|
0411091000NRG24160720230221182
|
17/07/2023
|
Gumchar Narzary
|
0411091WL018361
|
Gumchar Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238771
|
|
SHRI GUMCHER NARZARY
|
()
|
|
101
|
BORDOLONI
|
AS-11-091-010-001/8
(Michamari)
|
0411091000NRG24150720230220078
|
17/07/2023
|
Anjali Brahma
|
0411091WL018238
|
Anjali Brahma
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238759
|
|
MISS ANJALI BRAHMA
|
()
|
|
102
|
BORDOLONI
|
AS-11-091-010-001/86
(Michamari)
|
0411091000NRG24160720230221133
|
17/07/2023
|
Nirumai Muchahary
|
0411091WL018356
|
Nirumai Muchahary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238763
|
|
MRS NIRUMAI MUCHAHARY
|
()
|
|
103
|
BORDOLONI
|
AS-11-091-010-001/98
(Michamari)
|
0411091000NRG24160720230221135
|
17/07/2023
|
Raju Borman
|
0411091WL018356
|
Raju Borman
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238769
|
|
SHRI RAJU BORMAN
|
()
|
|
104
|
BORDOLONI
|
AS-11-091-010-013/42
(Michamari)
|
0411091000NRG24160720230221087
|
17/07/2023
|
Jetha Todo
|
0411091WL018352
|
Jetha Todo
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238783
|
|
MR JETHA TUDU
|
()
|
|
105
|
BORDOLONI
|
AS-11-091-010-013/42
(Michamari)
|
0411091000NRG24160720230221086
|
17/07/2023
|
Sumi Tudu
|
0411091WL018352
|
Sumi Tudu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238784
|
|
MRS SUMI TUDU
|
()
|
|
106
|
BORDOLONI
|
AS-11-091-010-013/80
(Michamari)
|
0411091000NRG24160720230221170
|
17/07/2023
|
Sebastian Soren
|
0411091WL018360
|
Sebastian Soren
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238747
|
|
MR SEBESTIAN SOREN
|
()
|
|
107
|
BORDOLONI
|
AS-11-091-010-020/20
(Michamari)
|
0411091000NRG24160720230221090
|
17/07/2023
|
Bishnu Hemrom
|
0411091WL018352
|
Bishnu Hemrom
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238718
|
|
MRS RANAJITA DAIMARY
|
()
|
|
108
|
BORDOLONI
|
AS-11-091-010-020/27
(Michamari)
|
0411091000NRG24160720230221092
|
17/07/2023
|
MAINU HEMBRAM
|
0411091WL018352
|
MAINU HEMBRAM
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238782
|
|
MRS MAINU HEMBRAM
|
()
|
|
109
|
BORDOLONI
|
AS-11-091-010-020/30
(Michamari)
|
0411091000NRG24160720230221197
|
17/07/2023
|
Lakhiram Mardi
|
0411091WL018362
|
Lakhiram Mardi
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238788
|
|
MR LAKHIRAM MARDI
|
()
|
|
110
|
BORDOLONI
|
AS-11-091-010-020/9
(Michamari)
|
0411091000NRG24160720230221151
|
17/07/2023
|
JHIMARI SOREN
|
0411091WL018358
|
JHIMARI SOREN
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238765
|
|
MR JHIMARI SAREN
|
()
|
|
111
|
BORDOLONI
|
AS-11-091-010-022/58
(Michamari)
|
0411091000NRG24160720230221166
|
17/07/2023
|
Renu Deori
|
0411091WL018359
|
Renu Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238779
|
|
MRS RENU DEORI
|
()
|
|
112
|
BORDOLONI
|
AS-11-091-010-022/78
(Michamari)
|
0411091000NRG24160720230221201
|
17/07/2023
|
Rwisumwi Basumataryn Deori
|
0411091WL018362
|
Rwisumwi Basumataryn Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238714
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
113
|
BORDOLONI
|
AS-11-091-010-023/29
(Michamari)
|
0411091000NRG24160720230221156
|
17/07/2023
|
Maina Deori
|
0411091WL018358
|
Maina Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238775
|
|
MR MAINA DEORI
|
()
|
|
114
|
BORDOLONI
|
AS-11-091-010-023/79
(Michamari)
|
0411091000NRG24150720230220086
|
17/07/2023
|
Nirumai Deori
|
0411091WL018239
|
Nirumai Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238706
|
|
MRS NIRUMAI DEORI
|
()
|
|
115
|
BORDOLONI
|
AS-11-091-010-023/90
(Michamari)
|
0411091000NRG24160720230221194
|
17/07/2023
|
Hirajit Deori
|
0411091WL018361
|
Hirajit Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238772
|
|
MR HIRAJIT DEORI
|
()
|
|
116
|
BORDOLONI
|
AS-11-091-010-024/11
(Michamari)
|
0411091000NRG24160720230221174
|
17/07/2023
|
HIRAPROBA DEORI
|
0411091WL018360
|
HIRAPROBA DEORI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238700
|
|
MRS HIRA PRABHA DEORI
|
()
|
|
117
|
BORDOLONI
|
AS-11-091-010-024/14
(Michamari)
|
0411091000NRG24160720230221157
|
17/07/2023
|
Indrirabala Deori
|
0411091WL018358
|
Indrirabala Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238739
|
|
MRS INDRIRABALA DEORI
|
()
|
|
118
|
BORDOLONI
|
AS-11-091-010-024/45
(Michamari)
|
0411091000NRG24160720230221208
|
17/07/2023
|
Apurba Deori
|
0411091WL018363
|
Apurba Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238768
|
|
MR APURBADEORIDEORI DEORI
|
()
|
|
119
|
BORDOLONI
|
AS-11-091-010-024/51
(Michamari)
|
0411091000NRG24160720230221210
|
17/07/2023
|
Hiteswar Deori
|
0411091WL018363
|
Hiteswar Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238770
|
|
MR HITESWAR DEORI
|
()
|
|
120
|
BORDOLONI
|
AS-11-091-010-024/67
(Michamari)
|
0411091000NRG24160720230221212
|
17/07/2023
|
Balaram Deori
|
0411091WL018363
|
Balaram Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238712
|
|
MR BALARAM DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142324
|
142324
|
|
|
|
|
|
|
|
|
121
|
BORDOLONI
|
AS-11-091-009-002/045
(Nalbari)
|
0411091000NRG24170720230221873
|
17/07/2023
|
BILAISRI GOYARI
|
0411091WL018448
|
BILAISRI GOYARI
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601238744
|
|
MRS BILAISHRI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
122
|
BORDOLONI
|
AS-11-091-004-005/5
(Bordoloni)
|
0411091000NRG24170720230221796
|
17/07/2023
|
ANIL DUTTA
|
0411091WL018441
|
ANIL DUTTA
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238719
|
|
ANIL DUTTA
|
()
|
|
123
|
BORDOLONI
|
AS-11-091-004-006/261
(Bordoloni)
|
0411091000NRG24170720230221782
|
17/07/2023
|
Bharasa Malah
|
0411091WL018438
|
Bharasa Malah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238750
|
|
MBHARKHA MALAH
|
()
|
|
124
|
BORDOLONI
|
AS-11-091-004-008/209
(Bordoloni)
|
0411091000NRG24170720230221709
|
17/07/2023
|
Ujjal Das
|
0411091WL018428
|
Ujjal Das
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238737
|
|
MONALISHA DAS
|
()
|
|
125
|
BORDOLONI
|
AS-11-091-004-012/01
(Bordoloni)
|
0411091000NRG24170720230221802
|
17/07/2023
|
GUNAMAI GOGOI
|
0411091WL018442
|
GUNAMAI GOGOI
|
00462
|
UCBA0001362
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601238751
|
|
GUNAMAI GOGOI
|
()
|
|
126
|
BORDOLONI
|
AS-11-091-004-012/263
(Bordoloni)
|
0411091000NRG24170720230221763
|
17/07/2023
|
Ranjana Gogoi
|
0411091WL018435
|
Ranjana Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238728
|
|
RANJANA GOGOI
|
()
|
|
127
|
BORDOLONI
|
AS-11-091-004-012/284
(Bordoloni)
|
0411091000NRG24170720230221788
|
17/07/2023
|
Puspa Saikia
|
0411091WL018439
|
Puspa Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238720
|
|
PUSPA SAIKIA
|
()
|
|
128
|
BORDOLONI
|
AS-11-091-004-012/376
(Bordoloni)
|
0411091000NRG24170720230221760
|
17/07/2023
|
Manuj Hazarika
|
0411091WL018434
|
Manuj Hazarika
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238766
|
|
MANUJ HAZARIKA
|
()
|
|
129
|
BORDOLONI
|
AS-11-091-004-012/393
(Bordoloni)
|
0411091000NRG24170720230221761
|
17/07/2023
|
Putali Gogoi
|
0411091WL018434
|
Putali Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238749
|
|
PUTALI GOGOI
|
()
|
|
130
|
BORDOLONI
|
AS-11-091-010-001/100
(Michamari)
|
0411091000NRG24150720230220050
|
17/07/2023
|
Minamati Basumatary
|
0411091WL018236
|
Minamati Basumatary
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238761
|
|
MINAMATI BASUMATARY
|
()
|
|
131
|
BORDOLONI
|
AS-11-091-010-004/142
(Michamari)
|
0411091000NRG24160720230221111
|
17/07/2023
|
Ghana Chutia
|
0411091WL018354
|
Ghana Chutia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238724
|
|
GHANAKANTA CHETIA
|
()
|
|
132
|
BORDOLONI
|
AS-11-091-010-013/80
(Michamari)
|
0411091000NRG24160720230221171
|
17/07/2023
|
Chalami Saren
|
0411091WL018360
|
Chalami Saren
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238789
|
|
CHALAMI SAREN
|
()
|
|
133
|
BORDOLONI
|
AS-11-091-010-021/55
(Michamari)
|
0411091000NRG24160720230221152
|
17/07/2023
|
Rekhamoni Changmai
|
0411091WL018358
|
Rekhamoni Changmai
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238730
|
|
REKHAMANI CHANGMAI
|
()
|
|
134
|
BORDOLONI
|
AS-11-091-010-021/58
(Michamari)
|
0411091000NRG24160720230221094
|
17/07/2023
|
Bhan Tali
|
0411091WL018352
|
Bhan Tali
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238729
|
|
BHAN TANTI
|
()
|
|
135
|
BORDOLONI
|
AS-11-091-010-022/126
(Michamari)
|
0411091000NRG24150720230220066
|
17/07/2023
|
Sarumai Chiring
|
0411091WL018237
|
Sarumai Chiring
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238738
|
|
SARUMAI CHIRING
|
()
|
|
136
|
BORDOLONI
|
AS-11-091-010-022/140
(Michamari)
|
0411091000NRG24160720230221122
|
17/07/2023
|
Mine Deori
|
0411091WL018355
|
Mine Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238756
|
|
MINE DEORI
|
()
|
|
137
|
BORDOLONI
|
AS-11-091-010-022/58
(Michamari)
|
0411091000NRG24160720230221165
|
17/07/2023
|
Bhagyaban Deori
|
0411091WL018359
|
Bhagyaban Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238780
|
|
BHAGYABAN DEORI
|
()
|
|
138
|
BORDOLONI
|
AS-11-091-010-022/72
(Michamari)
|
0411091000NRG24160720230221124
|
17/07/2023
|
Akhim Deori
|
0411091WL018355
|
Akhim Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238733
|
|
AKHIM DEORI
|
()
|
|
139
|
BORDOLONI
|
AS-11-091-010-022/74
(Michamari)
|
0411091000NRG24160720230221199
|
17/07/2023
|
Sonaprabha Deori
|
0411091WL018362
|
Sonaprabha Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238734
|
|
SONA PRABHA DEORI
|
()
|
|
140
|
BORDOLONI
|
AS-11-091-010-022/85
(Michamari)
|
0411091000NRG24160720230221104
|
17/07/2023
|
Mohan Deori
|
0411091WL018353
|
Mohan Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238736
|
|
MOHAN DEORI
|
()
|
|
141
|
BORDOLONI
|
AS-11-091-010-022/86
(Michamari)
|
0411091000NRG24160720230221126
|
17/07/2023
|
Ritu Deori
|
0411091WL018355
|
Ritu Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238732
|
|
RITU DEORI
|
()
|
|
142
|
BORDOLONI
|
AS-11-091-010-022/89
(Michamari)
|
0411091000NRG24160720230221167
|
17/07/2023
|
Pratima Braksma
|
0411091WL018359
|
Pratima Braksma
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238735
|
|
PRATIMA BRAKSHMA
|
()
|
|
143
|
BORDOLONI
|
AS-11-091-010-022/89
(Michamari)
|
0411091000NRG24160720230221168
|
17/07/2023
|
Saken Bramah
|
0411091WL018359
|
Saken Bramah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238781
|
|
SAKEN BRAMAH
|
()
|
|
144
|
BORDOLONI
|
AS-11-091-010-023/122
(Michamari)
|
0411091000NRG24160720230221137
|
17/07/2023
|
Muhila Deori
|
0411091WL018356
|
Muhila Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238757
|
|
MUHILA DEORI
|
()
|
|
145
|
BORDOLONI
|
AS-11-091-010-023/184
(Michamari)
|
0411091000NRG24160720230221139
|
17/07/2023
|
Mainu Deori
|
0411091WL018356
|
Mainu Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238727
|
|
MAINU DEORI
|
()
|
|
146
|
BORDOLONI
|
AS-11-091-010-023/6
(Michamari)
|
0411091000NRG24160720230221143
|
17/07/2023
|
Ilaboti Deori
|
0411091WL018357
|
Ilaboti Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238758
|
|
ILABATI DEORI
|
()
|
|
147
|
BORDOLONI
|
AS-11-091-010-023/6
(Michamari)
|
0411091000NRG24160720230221144
|
17/07/2023
|
Pradip Deori
|
0411091WL018357
|
Pradip Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238755
|
|
PRADIP DEORI
|
()
|
|
148
|
BORDOLONI
|
AS-11-091-010-023/90
(Michamari)
|
0411091000NRG24160720230221192
|
17/07/2023
|
Gamaychi Deori
|
0411091WL018361
|
Gamaychi Deori
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238774
|
|
GAMAYCHI DEORI
|
()
|
|
149
|
BORDOLONI
|
AS-11-091-010-024/51
(Michamari)
|
0411091000NRG24160720230221209
|
17/07/2023
|
JUNOMAI DEORI
|
0411091WL018363
|
JUNOMAI DEORI
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601238773
|
|
JUNUMA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357714
|
357714
|
|
|
|
|
|
|
|