|
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-11-091-008-013/113
(Mingmang)
|
0411091000NRG24190720230228977
|
20/07/2023
|
Rambati Chungkurang
|
0411091WL018971
|
Rambati Chungkurang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731309
|
|
Rambati Chungkurang
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-012-042/2032
(Gogamukh)
|
0411091000NRG24190720230229230
|
20/07/2023
|
Majid taid
|
0411091WL019019
|
Majid taid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601731308
|
|
Majid taid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-008-013/321
(Mingmang)
|
0411091000NRG24190720230228991
|
20/07/2023
|
IRAWATI PEGU
|
0411091WL018972
|
IRAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731384
|
|
IRAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-008-007/446
(Mingmang)
|
0411091000NRG24190720230228985
|
20/07/2023
|
TIrtha Bharali
|
0411091WL018972
|
TIrtha Bharali
|
00152
|
HDFC0009298
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731289
|
|
TIrtha Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-007-005/698
(Kachutali)
|
0411091000NRG24190720230228076
|
20/07/2023
|
Bilaram Doley
|
0411091WL018913
|
Bilaram Doley
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731303
|
|
Bilaram Doley
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-008-009/401
(Mingmang)
|
0411091000NRG24190720230228986
|
20/07/2023
|
Krishna Gogoi
|
0411091WL018972
|
Krishna Gogoi
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731302
|
|
Krishna Gogoi
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-008-009/401
(Mingmang)
|
0411091000NRG24190720230228987
|
20/07/2023
|
Sinu Gogoi
|
0411091WL018972
|
Sinu Gogoi
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731304
|
|
Sinu Gogoi
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-008-012/105
(Mingmang)
|
0411091000NRG24190720230228932
|
20/07/2023
|
SWAPNA PATIR
|
0411091WL018967
|
SWAPNA PATIR
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731295
|
|
SWAPNA PATIR
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-008-012/341
(Mingmang)
|
0411091000NRG24190720230228946
|
20/07/2023
|
Sunita Patir
|
0411091WL018968
|
Sunita Patir
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731297
|
|
Sunita Patir
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-008-012/360
(Mingmang)
|
0411091000NRG24190720230228956
|
20/07/2023
|
Purnakanta Changmai
|
0411091WL018969
|
Purnakanta Changmai
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731293
|
|
Purnakanta Changmai
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-008-013/16
(Mingmang)
|
0411091000NRG24190720230228959
|
20/07/2023
|
Meghanath Doley
|
0411091WL018969
|
Meghanath Doley
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731299
|
|
Meghanath Doley
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-008-013/320
(Mingmang)
|
0411091000NRG24190720230228980
|
20/07/2023
|
Nandeswar Doley
|
0411091WL018971
|
Nandeswar Doley
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731294
|
|
Nandeswar Doley
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-008-013/37
(Mingmang)
|
0411091000NRG24190720230228983
|
20/07/2023
|
SADANANDA DOLEY
|
0411091WL018971
|
SADANANDA DOLEY
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731305
|
|
SADANANDA DOLEY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-008-015/745
(Mingmang)
|
0411091000NRG24190720230228947
|
20/07/2023
|
Rupa Doley
|
0411091WL018968
|
Rupa Doley
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731306
|
|
Rupa Doley
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-008-024/171
(Mingmang)
|
0411091000NRG24190720230228994
|
20/07/2023
|
AMILA PEGU
|
0411091WL018972
|
AMILA PEGU
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731300
|
|
AMILA PEGU
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-008-024/290
(Mingmang)
|
0411091000NRG24190720230228999
|
20/07/2023
|
Bitu Saikia
|
0411091WL018972
|
Bitu Saikia
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731307
|
|
Bitu Saikia
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-012-039/2017
(Gogamukh)
|
0411091012NRG24200720230229374
|
20/07/2023
|
Dipti Doley
|
0411091012WL019062
|
Dipti Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731301
|
|
Dipti Doley
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-012-041/915
(Gogamukh)
|
0411091000NRG24190720230229228
|
20/07/2023
|
Radheshyam Saha
|
0411091WL019019
|
Radheshyam Saha
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731296
|
|
Radheshyam Saha
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-012-042/2111
(Gogamukh)
|
0411091000NRG24190720230229233
|
20/07/2023
|
Sunil Sah
|
0411091WL019020
|
Sunil Sah
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731298
|
|
Sunil Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
20
|
BORDOLONI
|
AS-11-091-007-006/1184
(Kachutali)
|
0411091000NRG24190720230228062
|
20/07/2023
|
Kubaja Rajbnagshi
|
0411091WL018911
|
Kubaja Rajbnagshi
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731312
|
|
MRS KUBAJA RAJBANGSHI
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-008-001/624
(Mingmang)
|
0411091000NRG24190720230228917
|
20/07/2023
|
Bina Borah
|
0411091WL018966
|
Bina Borah
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731322
|
|
MRS BINA BORAH
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-008-001/624
(Mingmang)
|
0411091000NRG24190720230228916
|
20/07/2023
|
Raju Borah
|
0411091WL018966
|
Raju Borah
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731318
|
|
MR RAJU BORAH
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-008-001/624
(Mingmang)
|
0411091000NRG24190720230228915
|
20/07/2023
|
Upen Bora
|
0411091WL018966
|
Upen Bora
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731316
|
|
MR UPEN BORA
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-008-005/351
(Mingmang)
|
0411091000NRG24190720230228940
|
20/07/2023
|
Niranjan Pegu
|
0411091WL018968
|
Niranjan Pegu
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731317
|
|
MR NIRANJAN PEGU
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-008-006/450
(Mingmang)
|
0411091000NRG24190720230229002
|
20/07/2023
|
Chidananda Pegu
|
0411091WL018973
|
Chidananda Pegu
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731315
|
|
MR CHIDANANDA PEGU
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-008-006/450
(Mingmang)
|
0411091000NRG24190720230229001
|
20/07/2023
|
Dishna Doley Pegu
|
0411091WL018973
|
Dishna Doley Pegu
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731313
|
|
MRS DISHNA DOLEY PEGU
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-008-007/549
(Mingmang)
|
0411091000NRG24190720230229003
|
20/07/2023
|
Sumi Doley Pegu
|
0411091WL018973
|
Sumi Doley Pegu
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731324
|
|
MRS SUMI PEGU
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-008-009/112
(Mingmang)
|
0411091000NRG24190720230228953
|
20/07/2023
|
Pravawati Gogoi
|
0411091WL018969
|
Pravawati Gogoi
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731311
|
|
MRS PRABHAWATI GOGOI
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-008-009/401
(Mingmang)
|
0411091000NRG24190720230228988
|
20/07/2023
|
Tribeni Gogoi
|
0411091WL018972
|
Tribeni Gogoi
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731314
|
|
MRS TRIBANI GOGOI
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-008-012/343
(Mingmang)
|
0411091000NRG24190720230228970
|
20/07/2023
|
Monika Doley
|
0411091WL018970
|
Monika Doley
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731319
|
|
MISS MONIKA PATIR
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-008-012/708
(Mingmang)
|
0411091000NRG24190720230228892
|
20/07/2023
|
Bishnu Patir
|
0411091WL018964
|
Bishnu Patir
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731323
|
|
SHRI BISHNU PATIR
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-008-012/708
(Mingmang)
|
0411091000NRG24190720230228891
|
20/07/2023
|
Nengkoi Patir
|
0411091WL018964
|
Nengkoi Patir
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731321
|
|
MISS SUMI PATIR
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-008-013/028
(Mingmang)
|
0411091000NRG24190720230228976
|
20/07/2023
|
Appun Pegu
|
0411091WL018971
|
Appun Pegu
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731320
|
|
MISS APPUN PEGU
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-008-022/172
(Mingmang)
|
0411091000NRG24190720230229139
|
20/07/2023
|
Ajit Lagachu
|
0411091WL018990
|
Ajit Lagachu
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731310
|
|
MR AJIT LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
35
|
BORDOLONI
|
AS-11-091-007-004/798
(Kachutali)
|
0411091000NRG24190720230228061
|
20/07/2023
|
Guna Dutta
|
0411091WL018911
|
Guna Dutta
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731353
|
|
MRS GUNA DUTTA
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-007-005/698
(Kachutali)
|
0411091000NRG24190720230228075
|
20/07/2023
|
Atol Doley
|
0411091WL018913
|
Atol Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731341
|
|
MR ATUL DOLEY
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-007-009/125
(Kachutali)
|
0411091000NRG24190720230228077
|
20/07/2023
|
Hira Devi
|
0411091WL018913
|
Hira Devi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731379
|
|
MRS HIRA DEVI CHETRI
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-007-009/632
(Kachutali)
|
0411091000NRG24190720230228078
|
20/07/2023
|
Janaki Dakal
|
0411091WL018913
|
Janaki Dakal
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731342
|
|
MRS JANAKI DARNAL
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-008-001/624
(Mingmang)
|
0411091000NRG24190720230228914
|
20/07/2023
|
Rupali Bora
|
0411091WL018966
|
Rupali Bora
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731382
|
|
MRS RUPALI BORAH
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-008-006/106
(Mingmang)
|
0411091000NRG24190720230228961
|
20/07/2023
|
BHARATI PEGU
|
0411091WL018970
|
BHARATI PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731380
|
|
MRS BHARATI PEGU
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-008-006/106
(Mingmang)
|
0411091000NRG24190720230228962
|
20/07/2023
|
MONIKA PEGU
|
0411091WL018970
|
MONIKA PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731381
|
|
MRS MONIKA PEGU
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-008-007/140
(Mingmang)
|
0411091000NRG24190720230228963
|
20/07/2023
|
Lakhyanath Doley
|
0411091WL018970
|
Lakhyanath Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731376
|
|
MR LAKHYANATH DOLEY
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-008-007/140
(Mingmang)
|
0411091000NRG24190720230228964
|
20/07/2023
|
Pallabi Doley
|
0411091WL018970
|
Pallabi Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731345
|
|
MRS PALLABI DOLEY
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-008-007/271
(Mingmang)
|
0411091000NRG24190720230228965
|
20/07/2023
|
RAIMOTI PEGU
|
0411091WL018970
|
RAIMOTI PEGU
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731339
|
|
MRS RAYMATI PEGU
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-008-007/271
(Mingmang)
|
0411091000NRG24190720230228966
|
20/07/2023
|
Rijumoni Doley Pegu
|
0411091WL018970
|
Rijumoni Doley Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731335
|
|
MRS RIJUMONI PEGU DOLEY
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-008-007/383
(Mingmang)
|
0411091000NRG24190720230228928
|
20/07/2023
|
RONUJ DOLEY
|
0411091WL018967
|
RONUJ DOLEY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731357
|
|
MR RANUJ DOLEY
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-008-007/446
(Mingmang)
|
0411091000NRG24190720230228984
|
20/07/2023
|
Jayanti Gogoi
|
0411091WL018972
|
Jayanti Gogoi
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731330
|
|
MRS JAYANTI GOGOI
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-008-007/549
(Mingmang)
|
0411091000NRG24190720230229004
|
20/07/2023
|
Kushal Pegu
|
0411091WL018973
|
Kushal Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731331
|
|
MR KUSHAL PEGU
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-008-012/1019
(Mingmang)
|
0411091000NRG24190720230228955
|
20/07/2023
|
Lambiti Payeng
|
0411091WL018969
|
Lambiti Payeng
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731377
|
|
MRS LAMBITI PAYENG
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-008-012/1041
(Mingmang)
|
0411091000NRG24190720230228944
|
20/07/2023
|
Puna Taid
|
0411091WL018968
|
Puna Taid
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731367
|
|
MR MAHANTA PATIR
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-008-012/212
(Mingmang)
|
0411091000NRG24190720230228918
|
20/07/2023
|
Debanath Doley
|
0411091WL018966
|
Debanath Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731375
|
|
MR DEBANATH DOLEY
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-008-012/212
(Mingmang)
|
0411091000NRG24190720230228919
|
20/07/2023
|
Jadu Doley
|
0411091WL018966
|
Jadu Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731352
|
|
MR JADU DOLEY
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-008-012/302
(Mingmang)
|
0411091000NRG24190720230228972
|
20/07/2023
|
RUPANATH DOLEY
|
0411091WL018971
|
RUPANATH DOLEY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731363
|
|
MR RUPANATH DOLEY
|
()
|
|
54
|
BORDOLONI
|
AS-11-091-008-012/308
(Mingmang)
|
0411091000NRG24190720230228920
|
20/07/2023
|
Jogendra Doley
|
0411091WL018966
|
Jogendra Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731366
|
|
MR JOGENDRA DOLEY
|
()
|
|
55
|
BORDOLONI
|
AS-11-091-008-012/317
(Mingmang)
|
0411091000NRG24190720230228923
|
20/07/2023
|
Himesh Doley
|
0411091WL018966
|
Himesh Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731362
|
|
MR HIMESH DOLEY
|
()
|
|
56
|
BORDOLONI
|
AS-11-091-008-012/317
(Mingmang)
|
0411091000NRG24190720230228922
|
20/07/2023
|
Renumai Doley
|
0411091WL018966
|
Renumai Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731347
|
|
MRS RENUMAI DOLEY
|
()
|
|
57
|
BORDOLONI
|
AS-11-091-008-012/341
(Mingmang)
|
0411091000NRG24190720230228945
|
20/07/2023
|
BINUD PATIR
|
0411091WL018968
|
BINUD PATIR
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731361
|
|
MR BINUD PATIR
|
()
|
|
58
|
BORDOLONI
|
AS-11-091-008-012/488
(Mingmang)
|
0411091000NRG24190720230228975
|
20/07/2023
|
Kone Doley
|
0411091WL018971
|
Kone Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731344
|
|
MRS KANE DOLEY
|
()
|
|
59
|
BORDOLONI
|
AS-11-091-008-012/488
(Mingmang)
|
0411091000NRG24190720230228974
|
20/07/2023
|
RAMESH DOLEY
|
0411091WL018971
|
RAMESH DOLEY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731359
|
|
MR RAMESH DOLEY
|
()
|
|
60
|
BORDOLONI
|
AS-11-091-008-012/561
(Mingmang)
|
0411091000NRG24190720230228971
|
20/07/2023
|
MINARAM DOLEY
|
0411091WL018970
|
MINARAM DOLEY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731355
|
|
MR MINARAM DOLEY
|
()
|
|
61
|
BORDOLONI
|
AS-11-091-008-012/572
(Mingmang)
|
0411091000NRG24190720230229138
|
20/07/2023
|
NAYANMONI PATIR
|
0411091WL018990
|
NAYANMONI PATIR
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731333
|
|
MRS NAYANMANI PATIR
|
()
|
|
62
|
BORDOLONI
|
AS-11-091-008-012/701
(Mingmang)
|
0411091000NRG24190720230228924
|
20/07/2023
|
Appun Doley
|
0411091WL018966
|
Appun Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731370
|
|
MISS APPUN DOLEY
|
()
|
|
63
|
BORDOLONI
|
AS-11-091-008-012/705
(Mingmang)
|
0411091000NRG24190720230228927
|
20/07/2023
|
Amiya Doley
|
0411091WL018966
|
Amiya Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731372
|
|
MR AMIYO DOLEY
|
()
|
|
64
|
BORDOLONI
|
AS-11-091-008-012/770
(Mingmang)
|
0411091000NRG24190720230228989
|
20/07/2023
|
Mapen Doley
|
0411091WL018972
|
Mapen Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731373
|
|
MRS MAPEN DOLEY
|
()
|
|
65
|
BORDOLONI
|
AS-11-091-008-012/770
(Mingmang)
|
0411091000NRG24190720230228990
|
20/07/2023
|
Proza Doley
|
0411091WL018972
|
Proza Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731358
|
|
MR PROZA DOLEY
|
()
|
|
66
|
BORDOLONI
|
AS-11-091-008-013/113
(Mingmang)
|
0411091000NRG24190720230228979
|
20/07/2023
|
Reena Doley Chungkurang
|
0411091WL018971
|
Reena Doley Chungkurang
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731356
|
|
MRS RAMABATI CHUNGKRANG
|
()
|
|
67
|
BORDOLONI
|
AS-11-091-008-013/321
(Mingmang)
|
0411091000NRG24190720230228992
|
20/07/2023
|
Devajit Pegu
|
0411091WL018972
|
Devajit Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731360
|
|
MR DEVAJIT PEGU
|
()
|
|
68
|
BORDOLONI
|
AS-11-091-008-013/321
(Mingmang)
|
0411091000NRG24190720230228993
|
20/07/2023
|
Sunita Pegu
|
0411091WL018972
|
Sunita Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731343
|
|
MISS SUNITA PEGU
|
()
|
|
69
|
BORDOLONI
|
AS-11-091-008-013/366
(Mingmang)
|
0411091000NRG24190720230228935
|
20/07/2023
|
RAJU DOLEY
|
0411091WL018967
|
RAJU DOLEY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731329
|
|
MR RAJU DOLEY
|
()
|
|
70
|
BORDOLONI
|
AS-11-091-008-013/569
(Mingmang)
|
0411091000NRG24190720230229005
|
20/07/2023
|
Nandaram Doley
|
0411091WL018973
|
Nandaram Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731364
|
|
MR MANDARAM DOLEY
|
()
|
|
71
|
BORDOLONI
|
AS-11-091-008-018/292
(Mingmang)
|
0411091000NRG24190720230228939
|
20/07/2023
|
Bibhash Kuli
|
0411091WL018967
|
Bibhash Kuli
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731371
|
|
SHRI BIBHASH KULI
|
()
|
|
72
|
BORDOLONI
|
AS-11-091-008-018/292
(Mingmang)
|
0411091000NRG24190720230228938
|
20/07/2023
|
Debaram Kuli
|
0411091WL018967
|
Debaram Kuli
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731378
|
|
MR DEBARAM KULI
|
()
|
|
73
|
BORDOLONI
|
AS-11-091-008-019/225
(Mingmang)
|
0411091000NRG24190720230228894
|
20/07/2023
|
Gautam Gupta Sahu
|
0411091WL018964
|
Gautam Gupta Sahu
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601731337
|
|
MR GAUTAM GUPTA SAHU
|
()
|
|
74
|
BORDOLONI
|
AS-11-091-008-019/225
(Mingmang)
|
0411091000NRG24190720230228896
|
20/07/2023
|
Gautam Gupta Sahu
|
0411091WL018964
|
Gautam Gupta Sahu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731338
|
|
MR GAUTAM GUPTA SAHU
|
()
|
|
75
|
BORDOLONI
|
AS-11-091-008-019/225
(Mingmang)
|
0411091000NRG24190720230228895
|
20/07/2023
|
Swaminath Gupta
|
0411091WL018964
|
Swaminath Gupta
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731325
|
|
MR SWAMINATH SAH
|
()
|
|
76
|
BORDOLONI
|
AS-11-091-008-019/225
(Mingmang)
|
0411091000NRG24190720230228893
|
20/07/2023
|
Swaminath Gupta
|
0411091WL018964
|
Swaminath Gupta
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601731326
|
|
MR SWAMINATH SAH
|
()
|
|
77
|
BORDOLONI
|
AS-11-091-008-024/171
(Mingmang)
|
0411091000NRG24190720230228995
|
20/07/2023
|
Shanti Pegu
|
0411091WL018972
|
Shanti Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731354
|
|
MISS SHANTI PEGU
|
()
|
|
78
|
BORDOLONI
|
AS-11-091-008-024/171
(Mingmang)
|
0411091000NRG24190720230228996
|
20/07/2023
|
Shilabanta Pegu
|
0411091WL018972
|
Shilabanta Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731340
|
|
MR SHILABANTA PEGU
|
()
|
|
79
|
BORDOLONI
|
AS-11-091-008-024/290
(Mingmang)
|
0411091000NRG24190720230228998
|
20/07/2023
|
Mirnali Saikia
|
0411091WL018972
|
Mirnali Saikia
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731349
|
|
MRS MRNALI SAIKIA
|
()
|
|
80
|
BORDOLONI
|
AS-11-091-008-024/61
(Mingmang)
|
0411091000NRG24190720230228949
|
20/07/2023
|
Milan Doley
|
0411091WL018968
|
Milan Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731346
|
|
MR MILON DOLEY
|
()
|
|
81
|
BORDOLONI
|
AS-11-091-008-024/61
(Mingmang)
|
0411091000NRG24190720230228950
|
20/07/2023
|
Rita Doley
|
0411091WL018968
|
Rita Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731351
|
|
MRS RITA PEGU
|
()
|
|
82
|
BORDOLONI
|
AS-11-091-008-024/67
(Mingmang)
|
0411091000NRG24190720230228951
|
20/07/2023
|
JUN DOLEY PATHORI
|
0411091WL018968
|
JUN DOLEY PATHORI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731350
|
|
MRS JUN DOLEYPATHARI
|
()
|
|
83
|
BORDOLONI
|
AS-11-091-008-024/704
(Mingmang)
|
0411091000NRG24190720230228898
|
20/07/2023
|
Angel Mili
|
0411091WL018964
|
Angel Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731368
|
|
SHRI ANGEL MILI
|
()
|
|
84
|
BORDOLONI
|
AS-11-091-008-024/704
(Mingmang)
|
0411091000NRG24190720230228897
|
20/07/2023
|
Runu Mili
|
0411091WL018964
|
Runu Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731336
|
|
MRS RUNU MILI
|
()
|
|
85
|
BORDOLONI
|
AS-11-091-008-024/704
(Mingmang)
|
0411091000NRG24190720230228899
|
20/07/2023
|
Tultul Mili
|
0411091WL018964
|
Tultul Mili
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731365
|
|
MISS TULTUL MILI
|
()
|
|
86
|
BORDOLONI
|
AS-11-091-008-025/289
(Mingmang)
|
0411091000NRG24190720230228900
|
20/07/2023
|
Hemanta Borgohain
|
0411091WL018964
|
Hemanta Borgohain
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731374
|
|
MR HEMANTA BORGOHAIN
|
()
|
|
87
|
BORDOLONI
|
AS-11-091-012-039/1556
(Gogamukh)
|
0411091012NRG24200720230229366
|
20/07/2023
|
AMIYA KR. LAGACHU
|
0411091012WL019061
|
AMIYA KR. LAGACHU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731332
|
|
MR AMIYAKUMAR LAGACHU
|
()
|
|
88
|
BORDOLONI
|
AS-11-091-012-039/2017
(Gogamukh)
|
0411091012NRG24200720230229375
|
20/07/2023
|
Prasanta Doley
|
0411091012WL019062
|
Prasanta Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731328
|
|
MR PRASANTA DOLEY
|
()
|
|
89
|
BORDOLONI
|
AS-11-091-012-039/243
(Gogamukh)
|
0411091012NRG24200720230229351
|
20/07/2023
|
AYKANENG KUTUM
|
0411091012WL019059
|
AYKANENG KUTUM
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731327
|
|
MRS AY KANENG KUTUM
|
()
|
|
90
|
BORDOLONI
|
AS-11-091-012-039/243
(Gogamukh)
|
0411091012NRG24200720230229352
|
20/07/2023
|
LILA KT. KUTUM
|
0411091012WL019059
|
LILA KT. KUTUM
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731383
|
|
MR LILA KANTA KUTUM
|
()
|
|
91
|
BORDOLONI
|
AS-11-091-012-041/2322
(Gogamukh)
|
0411091000NRG24200720230229410
|
20/07/2023
|
Sanjit Sarkar
|
0411091WL019066
|
Sanjit Sarkar
|
00415
|
SBIN0016934
|
2856
|
2856
|
Rejected
|
16/08/2023
|
|
4601731348
|
No Such Account
|
|
|
|
92
|
BORDOLONI
|
AS-11-091-012-041/2439
(Gogamukh)
|
0411091000NRG24190720230229227
|
20/07/2023
|
Pranabjyoti Kaman
|
0411091WL019019
|
Pranabjyoti Kaman
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731369
|
|
MR PRANABJYOTI KAMAN
|
()
|
|
93
|
BORDOLONI
|
AS-11-091-012-042/2111
(Gogamukh)
|
0411091000NRG24190720230229232
|
20/07/2023
|
Chanda Sah
|
0411091WL019020
|
Chanda Sah
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601731334
|
|
MRS CHANDA KUMARI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186116
|
186116
|
|
|
|
|
|
|
|
|
94
|
BORDOLONI
|
AS-11-091-007-001/449
(Kachutali)
|
0411091000NRG24190720230228060
|
20/07/2023
|
Sanjay Ghosh
|
0411091WL018911
|
Sanjay Ghosh
|
00662
|
BDBL0001928
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731385
|
|
Sanjay Ghosh
|
()
|
|
95
|
BORDOLONI
|
AS-11-091-008-012/105
(Mingmang)
|
0411091000NRG24190720230228931
|
20/07/2023
|
HITESWAR PATIR
|
0411091WL018967
|
HITESWAR PATIR
|
00662
|
BDBL0001928
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731386
|
|
HITESWAR PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
96
|
BORDOLONI
|
AS-11-091-008-005/351
(Mingmang)
|
0411091000NRG24190720230228941
|
20/07/2023
|
Niru Pegu
|
0411091WL018968
|
Niru Pegu
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731287
|
|
Niru Pegu
|
()
|
|
97
|
BORDOLONI
|
AS-11-091-008-005/351
(Mingmang)
|
0411091000NRG24190720230228942
|
20/07/2023
|
Purnima Mili Pegu
|
0411091WL018968
|
Purnima Mili Pegu
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731288
|
|
Purnima Mili Pegu
|
()
|
|
98
|
BORDOLONI
|
AS-11-091-008-011/597
(Mingmang)
|
0411091000NRG24190720230228890
|
20/07/2023
|
Jangbahadur Tamang
|
0411091WL018964
|
Jangbahadur Tamang
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731286
|
|
Jangbahadur Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
99
|
BORDOLONI
|
AS-11-091-008-012/705
(Mingmang)
|
0411091000NRG24190720230228926
|
20/07/2023
|
Sivaprasad Doley
|
0411091WL018966
|
Sivaprasad Doley
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731290
|
|
Sivaprasad Doley
|
()
|
|
100
|
BORDOLONI
|
AS-11-091-008-013/106
(Mingmang)
|
0411091000NRG24190720230228934
|
20/07/2023
|
Diganta Chungkurang
|
0411091WL018967
|
Diganta Chungkurang
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731292
|
|
Diganta Chungkurang
|
()
|
|
101
|
BORDOLONI
|
AS-11-091-008-013/113
(Mingmang)
|
0411091000NRG24190720230228978
|
20/07/2023
|
Mahendra Chungkurang
|
0411091WL018971
|
Mahendra Chungkurang
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601731291
|
|
Mahendra Chungkurang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323204
|
323204
|
|
|
|
|
|
|
|