|
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-11-091-012-043/611
(Gogamukh)
|
0411091012NRG24200720230229384
|
20/07/2023
|
ANJU DOLEY
|
0411091012WL019062
|
ANJU DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729025
|
|
ANJU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-008-016/678
(Mingmang)
|
0411091000NRG24190720230229088
|
20/07/2023
|
Manakumar Pawe
|
0411091WL018980
|
Manakumar Pawe
|
00078
|
CNRB0017331
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729006
|
|
Manakumar Pawe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-008-009/369
(Mingmang)
|
0411091000NRG24190720230229094
|
20/07/2023
|
Manuj Konwar
|
0411091WL018981
|
Manuj Konwar
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601728929
|
|
Manuj Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-003-001/16
(Madhya Mingmang)
|
0411091000NRG24200720230229420
|
20/07/2023
|
Lilima Deori
|
0411091WL019069
|
Lilima Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728930
|
|
Lilima Deori
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-003-001/16
(Madhya Mingmang)
|
0411091000NRG24200720230229422
|
20/07/2023
|
Mitunjoy Deori
|
0411091WL019069
|
Mitunjoy Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729021
|
|
Mitunjoy Deori
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-003-001/16
(Madhya Mingmang)
|
0411091000NRG24200720230229421
|
20/07/2023
|
Mon Deori
|
0411091WL019069
|
Mon Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729011
|
|
Mon Deori
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-003-007/23
(Madhya Mingmang)
|
0411091000NRG24200720230229437
|
20/07/2023
|
rina saikia
|
0411091WL019070
|
rina saikia
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728934
|
|
rina saikia
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-003-011/126
(Madhya Mingmang)
|
0411091000NRG24200720230229419
|
20/07/2023
|
Jeena Kardang
|
0411091WL019068
|
Jeena Kardang
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601729018
|
|
Jeena Kardang
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-008-001/355
(Mingmang)
|
0411091000NRG24190720230229080
|
20/07/2023
|
Dharani Deka
|
0411091WL018980
|
Dharani Deka
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729014
|
|
Dharani Deka
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-008-001/355
(Mingmang)
|
0411091000NRG24190720230229081
|
20/07/2023
|
Sabitri Deka
|
0411091WL018980
|
Sabitri Deka
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729003
|
|
Sabitri Deka
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-008-001/561
(Mingmang)
|
0411091000NRG24190720230229104
|
20/07/2023
|
Mrs Dipti Baruah
|
0411091WL018982
|
Mrs Dipti Baruah
|
00354
|
PUNB0125220
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601728937
|
|
Mrs Dipti Baruah
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-008-004/155
(Mingmang)
|
0411091000NRG24190720230229058
|
20/07/2023
|
Raju Tayung
|
0411091WL018978
|
Raju Tayung
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729012
|
|
Raju Tayung
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-008-004/664
(Mingmang)
|
0411091000NRG24190720230229045
|
20/07/2023
|
Swapnawati Doley Tayung
|
0411091WL018977
|
Swapnawati Doley Tayung
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728932
|
|
Swapnawati Doley Tayung
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-008-007/439
(Mingmang)
|
0411091000NRG24190720230229126
|
20/07/2023
|
RENU PEGU
|
0411091WL018984
|
RENU PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601729015
|
|
RENU PEGU
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-008-007/439
(Mingmang)
|
0411091000NRG24190720230229125
|
20/07/2023
|
SARBESWAR PEGU
|
0411091WL018984
|
SARBESWAR PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601729016
|
|
SARBESWAR PEGU
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-008-007/493
(Mingmang)
|
0411091000NRG24190720230229060
|
20/07/2023
|
Rekhamani Doley
|
0411091WL018978
|
Rekhamani Doley
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601728936
|
|
Rekhamani Doley
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-008-009/445
(Mingmang)
|
0411091000NRG24190720230229105
|
20/07/2023
|
Dipankar Gogoi
|
0411091WL018982
|
Dipankar Gogoi
|
00354
|
PUNB0125220
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729022
|
|
Dipankar Gogoi
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-008-009/458
(Mingmang)
|
0411091000NRG24190720230229096
|
20/07/2023
|
Jaan Gogoi
|
0411091WL018981
|
Jaan Gogoi
|
00354
|
PUNB0125220
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729023
|
|
Jaan Gogoi
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-008-011/318
(Mingmang)
|
0411091000NRG24190720230229083
|
20/07/2023
|
Charita Newar
|
0411091WL018980
|
Charita Newar
|
00354
|
PUNB0125220
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601728933
|
|
Charita Newar
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-008-011/319
(Mingmang)
|
0411091000NRG24190720230229107
|
20/07/2023
|
SITA NEWAR
|
0411091WL018982
|
SITA NEWAR
|
00354
|
PUNB0125220
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729013
|
|
SITA NEWAR
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-008-011/321
(Mingmang)
|
0411091000NRG24190720230229099
|
20/07/2023
|
Tikaram Newar
|
0411091WL018981
|
Tikaram Newar
|
00354
|
PUNB0125220
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729009
|
|
Tikaram Newar
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-008-011/593
(Mingmang)
|
0411091000NRG24190720230229085
|
20/07/2023
|
Rup Narayan Newar
|
0411091WL018980
|
Rup Narayan Newar
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729010
|
|
Rup Narayan Newar
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-008-015/590
(Mingmang)
|
0411091000NRG24190720230229026
|
20/07/2023
|
Tara Pawe
|
0411091WL018975
|
Tara Pawe
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729020
|
|
Tara Pawe
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-012-030/2726
(Gogamukh)
|
0411091012NRG24200720230229385
|
20/07/2023
|
Shibas Sarkar
|
0411091012WL019063
|
Shibas Sarkar
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729005
|
|
Shibas Sarkar
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-012-032/1644
(Gogamukh)
|
0411091012NRG24200720230229393
|
20/07/2023
|
Prabitra Basak
|
0411091012WL019064
|
Prabitra Basak
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728931
|
|
Prabitra Basak
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-012-032/1655
(Gogamukh)
|
0411091012NRG24200720230229396
|
20/07/2023
|
Milan Das
|
0411091012WL019064
|
Milan Das
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728935
|
|
Milan Das
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-012-043/1605
(Gogamukh)
|
0411091012NRG24200720230229360
|
20/07/2023
|
Tipu Patir
|
0411091012WL019060
|
Tipu Patir
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729008
|
|
Tipu Patir
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-012-043/2026
(Gogamukh)
|
0411091000NRG24190720230229244
|
20/07/2023
|
Binod Puri
|
0411091WL019021
|
Binod Puri
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729019
|
|
Binod Puri
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-012-043/2517
(Gogamukh)
|
0411091012NRG24200720230229408
|
20/07/2023
|
Dilip Pait
|
0411091012WL019065
|
Dilip Pait
|
00354
|
PUNB0125220
|
2856
|
2856
|
Rejected
|
16/08/2023
|
|
4601729024
|
No Such Account
|
|
|
|
30
|
BORDOLONI
|
AS-11-091-012-043/2801
(Gogamukh)
|
0411091012NRG24200720230229391
|
20/07/2023
|
Khedar Sahu
|
0411091012WL019063
|
Khedar Sahu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729004
|
|
Khedar Sahu
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-012-043/4012
(Gogamukh)
|
0411091012NRG24200720230229383
|
20/07/2023
|
Amita Doley
|
0411091012WL019062
|
Amita Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729017
|
|
Amita Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
32
|
BORDOLONI
|
AS-11-091-009-042/38
(Nalbari)
|
0411091000NRG24190720230228452
|
20/07/2023
|
Mukti Chetry
|
0411091WL018930
|
Mukti Chetry
|
00415
|
SBIN0003775
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729002
|
|
MR MUKTI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
33
|
BORDOLONI
|
AS-11-091-003-004/96
(Madhya Mingmang)
|
0411091000NRG24200720230229431
|
20/07/2023
|
Prasanta Saikia
|
0411091WL019070
|
Prasanta Saikia
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729027
|
|
MR PRASANTA SAIKIA
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-008-001/100
(Mingmang)
|
0411091000NRG24190720230229102
|
20/07/2023
|
BULU DEKA
|
0411091WL018982
|
BULU DEKA
|
00415
|
SBIN0004318
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729038
|
|
MRS BULU DEKA
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-008-001/605
(Mingmang)
|
0411091000NRG24190720230229012
|
20/07/2023
|
Bhadreswari Saikia
|
0411091WL018974
|
Bhadreswari Saikia
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729039
|
|
MRS BHADRESWARI SAIKIA
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-008-001/623
(Mingmang)
|
0411091000NRG24190720230229013
|
20/07/2023
|
Dipali Neog Bora
|
0411091WL018974
|
Dipali Neog Bora
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729047
|
|
MRS DIPALI NEOG BORA
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-008-002/76
(Mingmang)
|
0411091000NRG24190720230229023
|
20/07/2023
|
Malaya Saikia
|
0411091WL018975
|
Malaya Saikia
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729031
|
|
MRS MALAYA SAIKIA
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-008-002/76
(Mingmang)
|
0411091000NRG24190720230229024
|
20/07/2023
|
Nilakanta Saikia
|
0411091WL018975
|
Nilakanta Saikia
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729049
|
|
MR NILAKANTA SAIKIA
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-008-003/26
(Mingmang)
|
0411091000NRG24190720230229142
|
20/07/2023
|
Sunmai Boruah Dutta
|
0411091WL018992
|
Sunmai Boruah Dutta
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729045
|
|
MRS SUNMAI BORUAH DUTTA
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-008-003/91
(Mingmang)
|
0411091000NRG24190720230229044
|
20/07/2023
|
Bhugeswar Pegu
|
0411091WL018977
|
Bhugeswar Pegu
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728999
|
|
MR BHOGESWAR PEGU
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-008-004/640
(Mingmang)
|
0411091000NRG24190720230229113
|
20/07/2023
|
Anjana Pegu
|
0411091WL018983
|
Anjana Pegu
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729043
|
|
MR ANJANA PEGU
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-008-009/267
(Mingmang)
|
0411091000NRG24190720230229016
|
20/07/2023
|
Bikash Baruah
|
0411091WL018974
|
Bikash Baruah
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729034
|
|
MR BIKASH BARUAH
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-008-009/369
(Mingmang)
|
0411091000NRG24190720230229093
|
20/07/2023
|
Nibha Konwar
|
0411091WL018981
|
Nibha Konwar
|
00415
|
SBIN0004318
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729040
|
|
MRS NIBHA KONWAR
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-008-010/13
(Mingmang)
|
0411091000NRG24190720230229098
|
20/07/2023
|
Papu Saikia
|
0411091WL018981
|
Papu Saikia
|
00415
|
SBIN0004318
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729035
|
|
MR KAMAL SAIKIA
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-008-011/318
(Mingmang)
|
0411091000NRG24190720230229082
|
20/07/2023
|
DURGA BAHADUR NEWAR
|
0411091WL018980
|
DURGA BAHADUR NEWAR
|
00415
|
SBIN0004318
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729037
|
|
MR DURGA BAHADUR NEWAR
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-008-011/593
(Mingmang)
|
0411091000NRG24190720230229084
|
20/07/2023
|
Balbahadur Newar
|
0411091WL018980
|
Balbahadur Newar
|
00415
|
SBIN0004318
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729041
|
|
MR BAL BAHADER NEWAR
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-008-011/630
(Mingmang)
|
0411091000NRG24190720230229079
|
20/07/2023
|
ILICHA NEWAR
|
0411091WL018979
|
ILICHA NEWAR
|
00415
|
SBIN0004318
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729029
|
|
MRS ELISHA NEWAR
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-008-011/630
(Mingmang)
|
0411091000NRG24190720230229078
|
20/07/2023
|
PRADIP NEWAR
|
0411091WL018979
|
PRADIP NEWAR
|
00415
|
SBIN0004318
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729033
|
|
MR PRADIP NEWAR
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-008-014/021
(Mingmang)
|
0411091000NRG24190720230229006
|
20/07/2023
|
Nagan Mili
|
0411091WL018973
|
Nagan Mili
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729050
|
|
MR NAGEN MILI
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-008-014/505
(Mingmang)
|
0411091000NRG24190720230229036
|
20/07/2023
|
Ashamoni Morang
|
0411091WL018976
|
Ashamoni Morang
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729042
|
|
MRS AROMONI MORANG
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-008-014/505
(Mingmang)
|
0411091000NRG24190720230229035
|
20/07/2023
|
Maniram Morang
|
0411091WL018976
|
Maniram Morang
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729053
|
|
MR MANIRAM MORANG
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-008-015/207
(Mingmang)
|
0411091000NRG24190720230229020
|
20/07/2023
|
Chandan Doley
|
0411091WL018974
|
Chandan Doley
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729030
|
|
MR CHANDAN DOLEY
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-008-015/208
(Mingmang)
|
0411091000NRG24190720230229021
|
20/07/2023
|
Ranjita Doley
|
0411091WL018974
|
Ranjita Doley
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729000
|
|
MISS RANJITA PEGU
|
()
|
|
54
|
BORDOLONI
|
AS-11-091-008-016/370
(Mingmang)
|
0411091000NRG24190720230229114
|
20/07/2023
|
Jushna Pegu
|
0411091WL018983
|
Jushna Pegu
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729032
|
|
MISS JYOTSHNA PEGU
|
()
|
|
55
|
BORDOLONI
|
AS-11-091-008-018/173
(Mingmang)
|
0411091000NRG24190720230229030
|
20/07/2023
|
Hema Pegu Missong
|
0411091WL018975
|
Hema Pegu Missong
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729044
|
|
MRS JONALI PEGU
|
()
|
|
56
|
BORDOLONI
|
AS-11-091-008-021/242
(Mingmang)
|
0411091000NRG24190720230229089
|
20/07/2023
|
Debakrishna Handique
|
0411091WL018980
|
Debakrishna Handique
|
00415
|
SBIN0004318
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729028
|
|
MR DEVAKRISHNA HANDIQUE
|
()
|
|
57
|
BORDOLONI
|
AS-11-091-008-021/242
(Mingmang)
|
0411091000NRG24190720230229090
|
20/07/2023
|
Padumi Gogoi Handique
|
0411091WL018980
|
Padumi Gogoi Handique
|
00415
|
SBIN0004318
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729036
|
|
MRS PADUMI GOGOI HANDIQUE
|
()
|
|
58
|
BORDOLONI
|
AS-11-091-008-022/189
(Mingmang)
|
0411091000NRG24190720230229034
|
20/07/2023
|
Anjumoni Lagachu
|
0411091WL018975
|
Anjumoni Lagachu
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729048
|
|
MRS DIPIKA LAGACHU
|
()
|
|
59
|
BORDOLONI
|
AS-11-091-008-022/189
(Mingmang)
|
0411091000NRG24190720230229033
|
20/07/2023
|
Ranjit Lagachu
|
0411091WL018975
|
Ranjit Lagachu
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729052
|
|
MISS AMRITA LAGACHU
|
()
|
|
60
|
BORDOLONI
|
AS-11-091-009-018/193
(Nalbari)
|
0411091000NRG24190720230228437
|
20/07/2023
|
Krishna Sutradhar
|
0411091WL018928
|
Krishna Sutradhar
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729051
|
|
MR KRISHNA SUTRADHAR
|
()
|
|
61
|
BORDOLONI
|
AS-11-091-009-037/30
(Nalbari)
|
0411091000NRG24190720230228431
|
20/07/2023
|
Shiva Sharma
|
0411091WL018927
|
Shiva Sharma
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728997
|
|
MR SHIVA SHARMA
|
()
|
|
62
|
BORDOLONI
|
AS-11-091-012-032/1644
(Gogamukh)
|
0411091012NRG24200720230229394
|
20/07/2023
|
Pankaj Basak
|
0411091012WL019064
|
Pankaj Basak
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728998
|
|
MR PANKAJ BASAK
|
()
|
|
63
|
BORDOLONI
|
AS-11-091-012-042/2202
(Gogamukh)
|
0411091012NRG24200720230229397
|
20/07/2023
|
Ghana Kanta Kaman
|
0411091012WL019064
|
Ghana Kanta Kaman
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729001
|
|
SHRI GHANA KANTA KAMAN
|
()
|
|
64
|
BORDOLONI
|
AS-11-091-012-042/2318
(Gogamukh)
|
0411091012NRG24200720230229407
|
20/07/2023
|
Hunjyoti Doley
|
0411091012WL019065
|
Hunjyoti Doley
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729046
|
|
MR HUNJYOTI DOLEY
|
()
|
|
65
|
BORDOLONI
|
AS-11-091-012-043/2502
(Gogamukh)
|
0411091012NRG24200720230229361
|
20/07/2023
|
Prabhabati Pati
|
0411091012WL019060
|
Prabhabati Pati
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729026
|
|
MRS PRABHAWATI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81872
|
81872
|
|
|
|
|
|
|
|
|
66
|
BORDOLONI
|
AS-11-091-003-004/96
(Madhya Mingmang)
|
0411091000NRG24200720230229432
|
20/07/2023
|
HEMANTA SAIKIA
|
0411091WL019070
|
HEMANTA SAIKIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729060
|
|
MR HEMANTA SAIKIA
|
()
|
|
67
|
BORDOLONI
|
AS-11-091-003-005/56
(Madhya Mingmang)
|
0411091000NRG24200720230229441
|
20/07/2023
|
sorana doley
|
0411091WL019071
|
sorana doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601728951
|
|
MRS SARANA DOLEY
|
()
|
|
68
|
BORDOLONI
|
AS-11-091-003-005/81
(Madhya Mingmang)
|
0411091000NRG24200720230229435
|
20/07/2023
|
dayawati pegu
|
0411091WL019070
|
dayawati pegu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728960
|
|
MRS DAYAWATI PEGU
|
()
|
|
69
|
BORDOLONI
|
AS-11-091-003-007/185
(Madhya Mingmang)
|
0411091000NRG24200720230229424
|
20/07/2023
|
Nilima Pegu Deori
|
0411091WL019069
|
Nilima Pegu Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728983
|
|
MISS HIMASHREE DEORI
|
()
|
|
70
|
BORDOLONI
|
AS-11-091-003-007/215
(Madhya Mingmang)
|
0411091000NRG24200720230229425
|
20/07/2023
|
Raju Deori
|
0411091WL019069
|
Raju Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728993
|
|
MR RAJU DEORI
|
()
|
|
71
|
BORDOLONI
|
AS-11-091-003-007/229
(Madhya Mingmang)
|
0411091000NRG24200720230229427
|
20/07/2023
|
Pranab Deori
|
0411091WL019069
|
Pranab Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728995
|
|
MR PRANAB DEORI
|
()
|
|
72
|
BORDOLONI
|
AS-11-091-003-007/23
(Madhya Mingmang)
|
0411091000NRG24200720230229436
|
20/07/2023
|
Amiya saikia
|
0411091WL019070
|
Amiya saikia
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729097
|
|
MRS AMIYA SAIKIA
|
()
|
|
73
|
BORDOLONI
|
AS-11-091-003-009/292
(Madhya Mingmang)
|
0411091000NRG24200720230229438
|
20/07/2023
|
Sumitra Boruah
|
0411091WL019070
|
Sumitra Boruah
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728982
|
|
MRS SUMITRA BORUAH
|
()
|
|
74
|
BORDOLONI
|
AS-11-091-003-011/112
(Madhya Mingmang)
|
0411091000NRG24200720230229416
|
20/07/2023
|
Ambika Doley
|
0411091WL019068
|
Ambika Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601729067
|
|
MRS AMBIKA DOLEY
|
()
|
|
75
|
BORDOLONI
|
AS-11-091-003-011/112
(Madhya Mingmang)
|
0411091000NRG24200720230229417
|
20/07/2023
|
Biswajit Doley
|
0411091WL019068
|
Biswajit Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601729093
|
|
SHRI BISWAJIT DOLEY
|
()
|
|
76
|
BORDOLONI
|
AS-11-091-003-011/112
(Madhya Mingmang)
|
0411091000NRG24200720230229415
|
20/07/2023
|
Devaranjan Doley
|
0411091WL019068
|
Devaranjan Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601728992
|
|
MR DEBARANJAN DOLEY
|
()
|
|
77
|
BORDOLONI
|
AS-11-091-003-018/162
(Madhya Mingmang)
|
0411091000NRG24180720230227302
|
20/07/2023
|
Ratull Deori
|
0411091WL018860
|
Ratull Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728963
|
|
MR RATUL DEORI
|
()
|
|
78
|
BORDOLONI
|
AS-11-091-003-018/162
(Madhya Mingmang)
|
0411091000NRG24180720230227301
|
20/07/2023
|
Tara Deori
|
0411091WL018860
|
Tara Deori
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729055
|
|
MRS TARA DEORI
|
()
|
|
79
|
BORDOLONI
|
AS-11-091-003-021/104
(Madhya Mingmang)
|
0411091000NRG24200720230229439
|
20/07/2023
|
Junmoni Pegu
|
0411091WL019070
|
Junmoni Pegu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729112
|
|
MRS JUNMONI PEGU
|
()
|
|
80
|
BORDOLONI
|
AS-11-091-003-021/108
(Madhya Mingmang)
|
0411091000NRG24200720230229442
|
20/07/2023
|
Ramesh Payeng
|
0411091WL019071
|
Ramesh Payeng
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728994
|
|
MR RAMESH PAYENG
|
()
|
|
81
|
BORDOLONI
|
AS-11-091-003-021/73
(Madhya Mingmang)
|
0411091000NRG24200720230229445
|
20/07/2023
|
Reboti Pegu
|
0411091WL019071
|
Reboti Pegu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729080
|
|
MRS REBATI PEGU
|
()
|
|
82
|
BORDOLONI
|
AS-11-091-003-021/853
(Madhya Mingmang)
|
0411091000NRG24200720230229446
|
20/07/2023
|
JAYA PEGU
|
0411091WL019071
|
JAYA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729094
|
|
MRS JAYA PEGU
|
()
|
|
83
|
BORDOLONI
|
AS-11-091-003-021/861
(Madhya Mingmang)
|
0411091000NRG24200720230229447
|
20/07/2023
|
Kanaman Pegu
|
0411091WL019071
|
Kanaman Pegu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728978
|
|
MR KANAMAN PEGU
|
()
|
|
84
|
BORDOLONI
|
AS-11-091-003-021/861
(Madhya Mingmang)
|
0411091000NRG24200720230229448
|
20/07/2023
|
Sarumai Pegu
|
0411091WL019071
|
Sarumai Pegu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729090
|
|
MRS SARUMAI PEGU
|
()
|
|
85
|
BORDOLONI
|
AS-11-091-003-021/98
(Madhya Mingmang)
|
0411091000NRG24200720230229450
|
20/07/2023
|
Rekha Pegu
|
0411091WL019071
|
Rekha Pegu
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729119
|
|
MS REKHA PEGU
|
()
|
|
86
|
BORDOLONI
|
AS-11-091-008-001/100
(Mingmang)
|
0411091000NRG24190720230229103
|
20/07/2023
|
Jotish Deka
|
0411091WL018982
|
Jotish Deka
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729113
|
|
SHRI JATISH DEKA
|
()
|
|
87
|
BORDOLONI
|
AS-11-091-008-001/359
(Mingmang)
|
0411091000NRG24190720230229112
|
20/07/2023
|
Pranita Phukan
|
0411091WL018983
|
Pranita Phukan
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729114
|
|
MRS PRANITA PHUKAN
|
()
|
|
88
|
BORDOLONI
|
AS-11-091-008-001/359
(Mingmang)
|
0411091000NRG24190720230229111
|
20/07/2023
|
Rupam Phukan
|
0411091WL018983
|
Rupam Phukan
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729064
|
|
MR RUPAM PHUKAN
|
()
|
|
89
|
BORDOLONI
|
AS-11-091-008-001/642
(Mingmang)
|
0411091000NRG24190720230229068
|
20/07/2023
|
Putali Phukan
|
0411091WL018979
|
Putali Phukan
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729083
|
|
MRS PUTALI PHUKAN
|
()
|
|
90
|
BORDOLONI
|
AS-11-091-008-003/91
(Mingmang)
|
0411091000NRG24190720230229043
|
20/07/2023
|
CHENAI PEGU
|
0411091WL018977
|
CHENAI PEGU
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728979
|
|
MRS SENAI PEGU
|
()
|
|
91
|
BORDOLONI
|
AS-11-091-008-004/103
(Mingmang)
|
0411091000NRG24190720230229119
|
20/07/2023
|
KOBITA BORA
|
0411091WL018984
|
KOBITA BORA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601729070
|
|
MRS KABITA BORA
|
()
|
|
92
|
BORDOLONI
|
AS-11-091-008-004/107
(Mingmang)
|
0411091000NRG24190720230229121
|
20/07/2023
|
BHUGI BORA
|
0411091WL018984
|
BHUGI BORA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601729073
|
|
MR BHUGI BORA
|
()
|
|
93
|
BORDOLONI
|
AS-11-091-008-004/108
(Mingmang)
|
0411091000NRG24190720230229124
|
20/07/2023
|
BHONO BORA
|
0411091WL018984
|
BHONO BORA
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601729072
|
|
MRS BHAN BORA
|
()
|
|
94
|
BORDOLONI
|
AS-11-091-008-004/136
(Mingmang)
|
0411091000NRG24190720230229056
|
20/07/2023
|
MINAWATI DOLEY
|
0411091WL018978
|
MINAWATI DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729071
|
|
MRS MINABATI DOLEY
|
()
|
|
95
|
BORDOLONI
|
AS-11-091-008-004/155
(Mingmang)
|
0411091000NRG24190720230229057
|
20/07/2023
|
Rekhamani Doley
|
0411091WL018978
|
Rekhamani Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729062
|
|
MR RAJU TAYUNG
|
()
|
|
96
|
BORDOLONI
|
AS-11-091-008-004/664
(Mingmang)
|
0411091000NRG24190720230229047
|
20/07/2023
|
Achin Tayung
|
0411091WL018977
|
Achin Tayung
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729061
|
|
MR ASIN TAYUNG
|
()
|
|
97
|
BORDOLONI
|
AS-11-091-008-004/664
(Mingmang)
|
0411091000NRG24190720230229046
|
20/07/2023
|
Mukkang Tayung
|
0411091WL018977
|
Mukkang Tayung
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728961
|
|
MR MUKKANG TAYUNG
|
()
|
|
98
|
BORDOLONI
|
AS-11-091-008-004/674
(Mingmang)
|
0411091000NRG24190720230229144
|
20/07/2023
|
Mayawati Kutum Rai
|
0411091WL018992
|
Mayawati Kutum Rai
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729056
|
|
MS MAYAWATI KUTUM
|
()
|
|
99
|
BORDOLONI
|
AS-11-091-008-007/160
(Mingmang)
|
0411091000NRG24190720230229071
|
20/07/2023
|
Barnali Pegu Doley
|
0411091WL018979
|
Barnali Pegu Doley
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601728981
|
|
MRS BARNALI PEGU
|
()
|
|
100
|
BORDOLONI
|
AS-11-091-008-007/191
(Mingmang)
|
0411091000NRG24190720230229073
|
20/07/2023
|
Devajani Doley
|
0411091WL018979
|
Devajani Doley
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601728958
|
|
MISS DEVAJANI DOLEY
|
()
|
|
101
|
BORDOLONI
|
AS-11-091-008-007/191
(Mingmang)
|
0411091000NRG24190720230229074
|
20/07/2023
|
Lakhyanath Doley
|
0411091WL018979
|
Lakhyanath Doley
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729104
|
|
MR LAKHYANATH DOLEY
|
()
|
|
102
|
BORDOLONI
|
AS-11-091-008-007/191
(Mingmang)
|
0411091000NRG24190720230229075
|
20/07/2023
|
Nalini Doley
|
0411091WL018979
|
Nalini Doley
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729108
|
|
MRS NALINI DOLEY
|
()
|
|
103
|
BORDOLONI
|
AS-11-091-008-007/405
(Mingmang)
|
0411091000NRG24190720230229091
|
20/07/2023
|
RAHUL PEGU
|
0411091WL018981
|
RAHUL PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601729084
|
|
MR RAHUL PEGU
|
()
|
|
104
|
BORDOLONI
|
AS-11-091-008-007/493
(Mingmang)
|
0411091000NRG24190720230229062
|
20/07/2023
|
Khirada Pegu
|
0411091WL018978
|
Khirada Pegu
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601728955
|
|
MISS KHIRADA PEGU
|
()
|
|
105
|
BORDOLONI
|
AS-11-091-008-007/493
(Mingmang)
|
0411091000NRG24190720230229061
|
20/07/2023
|
Satish Pegu
|
0411091WL018978
|
Satish Pegu
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729099
|
|
MR SATISH PEGU
|
()
|
|
106
|
BORDOLONI
|
AS-11-091-008-009/458
(Mingmang)
|
0411091000NRG24190720230229095
|
20/07/2023
|
Sunanda Gogoi
|
0411091WL018981
|
Sunanda Gogoi
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729118
|
|
SHRI SUNANDA GOGOI
|
()
|
|
107
|
BORDOLONI
|
AS-11-091-008-010/230
(Mingmang)
|
0411091000NRG24190720230229017
|
20/07/2023
|
BIBISON PEGU
|
0411091WL018974
|
BIBISON PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729096
|
|
MR BHIBISHAN PEGU
|
()
|
|
108
|
BORDOLONI
|
AS-11-091-008-010/230
(Mingmang)
|
0411091000NRG24190720230229018
|
20/07/2023
|
LAICHIRI PEGU
|
0411091WL018974
|
LAICHIRI PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729069
|
|
MRS LAICHIRI PEGU
|
()
|
|
109
|
BORDOLONI
|
AS-11-091-008-010/230
(Mingmang)
|
0411091000NRG24190720230229019
|
20/07/2023
|
Ngene Pagu
|
0411091WL018974
|
Ngene Pagu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729100
|
|
MRS NGENE PEGU
|
()
|
|
110
|
BORDOLONI
|
AS-11-091-008-010/528
(Mingmang)
|
0411091000NRG24190720230229064
|
20/07/2023
|
Rajib Borgohain
|
0411091WL018978
|
Rajib Borgohain
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729068
|
|
MR RAJIB BORGOHAIN
|
()
|
|
111
|
BORDOLONI
|
AS-11-091-008-010/53
(Mingmang)
|
0411091000NRG24190720230229076
|
20/07/2023
|
Loknath Konch
|
0411091WL018979
|
Loknath Konch
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601728943
|
|
MR LOKNATH KONCH
|
()
|
|
112
|
BORDOLONI
|
AS-11-091-008-010/53
(Mingmang)
|
0411091000NRG24190720230229077
|
20/07/2023
|
Ramani Konch
|
0411091WL018979
|
Ramani Konch
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728945
|
|
MRS RAMANI KONCH
|
()
|
|
113
|
BORDOLONI
|
AS-11-091-008-011/319
(Mingmang)
|
0411091000NRG24190720230229106
|
20/07/2023
|
KRISHNA BD NEWAR
|
0411091WL018982
|
KRISHNA BD NEWAR
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601728952
|
|
MR KRISHNA BAHADUR NEWAR
|
()
|
|
114
|
BORDOLONI
|
AS-11-091-008-011/582
(Mingmang)
|
0411091000NRG24190720230229066
|
20/07/2023
|
Nirbahadur Pradhan
|
0411091WL018978
|
Nirbahadur Pradhan
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601728948
|
|
SHRI NIRBAHADUR PRADHAN
|
()
|
|
115
|
BORDOLONI
|
AS-11-091-008-011/582
(Mingmang)
|
0411091000NRG24190720230229065
|
20/07/2023
|
Sangita Pradhan
|
0411091WL018978
|
Sangita Pradhan
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601729063
|
|
MRS SANGITA PRADHAN
|
()
|
|
116
|
BORDOLONI
|
AS-11-091-008-012/189
(Mingmang)
|
0411091000NRG24190720230229086
|
20/07/2023
|
Gitawati Medak Doley
|
0411091WL018980
|
Gitawati Medak Doley
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601728953
|
|
MRS GITAWALI MEDAK DOLEY
|
()
|
|
117
|
BORDOLONI
|
AS-11-091-008-014/021
(Mingmang)
|
0411091000NRG24190720230229007
|
20/07/2023
|
Nomita Mili
|
0411091WL018973
|
Nomita Mili
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729082
|
|
MRS NAMITA MILI
|
()
|
|
118
|
BORDOLONI
|
AS-11-091-008-015/105
(Mingmang)
|
0411091000NRG24190720230229009
|
20/07/2023
|
Krishna Doley
|
0411091WL018973
|
Krishna Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729092
|
|
MRS KISHANA DOLEY
|
()
|
|
119
|
BORDOLONI
|
AS-11-091-008-015/256
(Mingmang)
|
0411091000NRG24190720230229048
|
20/07/2023
|
Ranju Pegu
|
0411091WL018977
|
Ranju Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729098
|
|
MR RANJU PEGU
|
()
|
|
120
|
BORDOLONI
|
AS-11-091-008-015/539
(Mingmang)
|
0411091000NRG24190720230229145
|
20/07/2023
|
DARING DOLEY
|
0411091WL018992
|
DARING DOLEY
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601729059
|
|
MR DAIRING DOLEY
|
()
|
|
121
|
BORDOLONI
|
AS-11-091-008-015/562
(Mingmang)
|
0411091000NRG24190720230229022
|
20/07/2023
|
Tirthanath Pegu
|
0411091WL018974
|
Tirthanath Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729110
|
|
MR TIRTHANATH PEGU
|
()
|
|
122
|
BORDOLONI
|
AS-11-091-008-015/592
(Mingmang)
|
0411091000NRG24190720230229101
|
20/07/2023
|
Bikash Luknath Pawe
|
0411091WL018981
|
Bikash Luknath Pawe
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729057
|
|
MR BIKASH PAWE
|
()
|
|
123
|
BORDOLONI
|
AS-11-091-008-015/863
(Mingmang)
|
0411091000NRG24190720230229037
|
20/07/2023
|
Chenidoi Doley Patir
|
0411091WL018976
|
Chenidoi Doley Patir
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729075
|
|
MRS CHENIDOI PATIRA
|
()
|
|
124
|
BORDOLONI
|
AS-11-091-008-016/347
(Mingmang)
|
0411091000NRG24190720230229049
|
20/07/2023
|
Junaki Ray
|
0411091WL018977
|
Junaki Ray
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729078
|
|
MRS JANAKI RAY
|
()
|
|
125
|
BORDOLONI
|
AS-11-091-008-016/347
(Mingmang)
|
0411091000NRG24190720230229051
|
20/07/2023
|
Nabin Ray
|
0411091WL018977
|
Nabin Ray
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728941
|
|
MR NABIN RAY
|
()
|
|
126
|
BORDOLONI
|
AS-11-091-008-016/347
(Mingmang)
|
0411091000NRG24190720230229050
|
20/07/2023
|
Pradip Ray
|
0411091WL018977
|
Pradip Ray
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729058
|
|
MR PRADIP RAY
|
()
|
|
127
|
BORDOLONI
|
AS-11-091-008-016/569
(Mingmang)
|
0411091000NRG24190720230229039
|
20/07/2023
|
Batah Basumatary
|
0411091WL018976
|
Batah Basumatary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728944
|
|
MR BATAH BASUMATARY
|
()
|
|
128
|
BORDOLONI
|
AS-11-091-008-018/173
(Mingmang)
|
0411091000NRG24190720230229028
|
20/07/2023
|
Arun pegu
|
0411091WL018975
|
Arun pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728954
|
|
MR ARUN PEGU
|
()
|
|
129
|
BORDOLONI
|
AS-11-091-008-018/173
(Mingmang)
|
0411091000NRG24190720230229029
|
20/07/2023
|
Minakshi Pegu
|
0411091WL018975
|
Minakshi Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728938
|
|
MS MINAKSHI PEGU
|
()
|
|
130
|
BORDOLONI
|
AS-11-091-008-018/480
(Mingmang)
|
0411091000NRG24190720230229031
|
20/07/2023
|
Ranjita Pegu
|
0411091WL018975
|
Ranjita Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729076
|
|
MRS RANJITA MEDHI
|
()
|
|
131
|
BORDOLONI
|
AS-11-091-008-019/518
(Mingmang)
|
0411091000NRG24190720230229115
|
20/07/2023
|
SUBESWAR BORI
|
0411091WL018983
|
SUBESWAR BORI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728942
|
|
MR SUBESHWAR BARI
|
()
|
|
132
|
BORDOLONI
|
AS-11-091-008-019/630
(Mingmang)
|
0411091000NRG24190720230229147
|
20/07/2023
|
Bhabita Pawe
|
0411091WL018992
|
Bhabita Pawe
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729079
|
|
MRS BHABITA PAWE
|
()
|
|
133
|
BORDOLONI
|
AS-11-091-008-019/630
(Mingmang)
|
0411091000NRG24190720230229146
|
20/07/2023
|
Ritumoni Pawe
|
0411091WL018992
|
Ritumoni Pawe
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729103
|
|
MRS RITUMONI PAWE
|
()
|
|
134
|
BORDOLONI
|
AS-11-091-008-025/122
(Mingmang)
|
0411091000NRG24190720230229108
|
20/07/2023
|
GITANJALI TAYUNG
|
0411091WL018982
|
GITANJALI TAYUNG
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729107
|
|
MR CHENIRAM TAYUNG
|
()
|
|
135
|
BORDOLONI
|
AS-11-091-008-025/122
(Mingmang)
|
0411091000NRG24190720230229110
|
20/07/2023
|
Horikrishna Tayung
|
0411091WL018982
|
Horikrishna Tayung
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601728949
|
|
MR HAREKRISHNA TAYUNG
|
()
|
|
136
|
BORDOLONI
|
AS-11-091-008-025/517
(Mingmang)
|
0411091000NRG24190720230229116
|
20/07/2023
|
Bipin Dano
|
0411091WL018983
|
Bipin Dano
|
00415
|
SBIN0016934
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601729115
|
|
MR BIPIN DANO
|
()
|
|
137
|
BORDOLONI
|
AS-11-091-008-025/732
(Mingmang)
|
0411091000NRG24190720230229055
|
20/07/2023
|
Deubari Misong
|
0411091WL018977
|
Deubari Misong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729106
|
|
MRS DEUBARI MISONG
|
()
|
|
138
|
BORDOLONI
|
AS-11-091-008-025/732
(Mingmang)
|
0411091000NRG24190720230229054
|
20/07/2023
|
Jiyamol Kardong Missong
|
0411091WL018977
|
Jiyamol Kardong Missong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729102
|
|
MRS JIYAMONI KARDANGMISSONG
|
()
|
|
139
|
BORDOLONI
|
AS-11-091-009-001/310
(Nalbari)
|
0411091000NRG24190720230228079
|
20/07/2023
|
Jamini Rabha
|
0411091WL018914
|
Jamini Rabha
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728984
|
|
MRS JAMINI RABHA
|
()
|
|
140
|
BORDOLONI
|
AS-11-091-009-001/42
(Nalbari)
|
0411091000NRG24190720230228082
|
20/07/2023
|
LILA BASUMATARY
|
0411091WL018914
|
LILA BASUMATARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728991
|
|
MRS LILA BASUMATARY
|
()
|
|
141
|
BORDOLONI
|
AS-11-091-009-013/82
(Nalbari)
|
0411091000NRG24190720230228451
|
20/07/2023
|
Chume Basumatary
|
0411091WL018930
|
Chume Basumatary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728986
|
|
MRS CHUME BASUMATARY
|
()
|
|
142
|
BORDOLONI
|
AS-11-091-009-014/140
(Nalbari)
|
0411091000NRG24190720230228084
|
20/07/2023
|
Nirmal Borman
|
0411091WL018914
|
Nirmal Borman
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728947
|
|
MR NIRMAL MORMAN
|
()
|
|
143
|
BORDOLONI
|
AS-11-091-009-017/104
(Nalbari)
|
0411091000NRG24190720230228435
|
20/07/2023
|
Niha Doley
|
0411091WL018928
|
Niha Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729111
|
|
MISS NIHA DOLEY
|
()
|
|
144
|
BORDOLONI
|
AS-11-091-009-017/236
(Nalbari)
|
0411091000NRG24190720230228436
|
20/07/2023
|
Kantharam Sutradhar
|
0411091WL018928
|
Kantharam Sutradhar
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728956
|
|
MR KANTHARAM SUTRADHAR
|
()
|
|
145
|
BORDOLONI
|
AS-11-091-009-017/275
(Nalbari)
|
0411091000NRG24190720230228047
|
20/07/2023
|
Dilip Gogoi
|
0411091WL018909
|
Dilip Gogoi
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728950
|
|
MR DILIP GOGOI
|
()
|
|
146
|
BORDOLONI
|
AS-11-091-009-023/46
(Nalbari)
|
0411091000NRG24190720230228429
|
20/07/2023
|
Khakereng Narzary
|
0411091WL018927
|
Khakereng Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728957
|
|
MR KHAKERENG NARZARY
|
()
|
|
147
|
BORDOLONI
|
AS-11-091-009-033/014
(Nalbari)
|
0411091000NRG24190720230228445
|
20/07/2023
|
Ranjila Basumatary
|
0411091WL018929
|
Ranjila Basumatary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729054
|
|
MR RANJILA BASUMATARY
|
()
|
|
148
|
BORDOLONI
|
AS-11-091-009-033/218
(Nalbari)
|
0411091000NRG24190720230228454
|
20/07/2023
|
ANJANA NARZARY
|
0411091WL018931
|
ANJANA NARZARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729117
|
|
MRS ANJANA NARZARY
|
()
|
|
149
|
BORDOLONI
|
AS-11-091-009-033/48
(Nalbari)
|
0411091000NRG24190720230228439
|
20/07/2023
|
Thekhina Basumatary
|
0411091WL018928
|
Thekhina Basumatary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729116
|
|
MR THEKHINA BASUMATARY
|
()
|
|
150
|
BORDOLONI
|
AS-11-091-009-037/30
(Nalbari)
|
0411091000NRG24190720230228430
|
20/07/2023
|
LAXMI MALA SARMAH
|
0411091WL018927
|
LAXMI MALA SARMAH
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728996
|
|
MISS LAXMI MALLA
|
()
|
|
151
|
BORDOLONI
|
AS-11-091-009-037/41
(Nalbari)
|
0411091000NRG24190720230228432
|
20/07/2023
|
Pabitri devi Chetri
|
0411091WL018927
|
Pabitri devi Chetri
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729081
|
|
MRS PABITRI DEVI CHETRI
|
()
|
|
152
|
BORDOLONI
|
AS-11-091-009-041/6
(Nalbari)
|
0411091000NRG24190720230228049
|
20/07/2023
|
Dipali Baruah
|
0411091WL018909
|
Dipali Baruah
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728990
|
|
MRS DIPALI BORUAH
|
()
|
|
153
|
BORDOLONI
|
AS-11-091-009-042/37
(Nalbari)
|
0411091000NRG24190720230228433
|
20/07/2023
|
Amar Bahadur Chetry
|
0411091WL018927
|
Amar Bahadur Chetry
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601729105
|
|
MR AMAR BAHADUR CHETRI
|
()
|
|
154
|
BORDOLONI
|
AS-11-091-010-013/138
(Michamari)
|
0411091000NRG24190720230227619
|
20/07/2023
|
Mary Kisku
|
0411091WL018890
|
Mary Kisku
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728962
|
|
MRS MARY KISKU
|
()
|
|
155
|
BORDOLONI
|
AS-11-091-012-029/1124
(Gogamukh)
|
0411091000NRG24180720230227322
|
20/07/2023
|
Mrs.NIRU GOGOI
|
0411091WL018863
|
Mrs.NIRU GOGOI
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601728964
|
|
MRS NIRU GOGOI
|
()
|
|
156
|
BORDOLONI
|
AS-11-091-012-041/2252
(Gogamukh)
|
0411091000NRG24190720230229196
|
20/07/2023
|
Naren Nath
|
0411091WL019015
|
Naren Nath
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601729074
|
|
MR NAREN NATH
|
()
|
|
157
|
BORDOLONI
|
AS-11-091-012-041/2454
(Gogamukh)
|
0411091012NRG24200720230229403
|
20/07/2023
|
Punu Tamuli
|
0411091012WL019065
|
Punu Tamuli
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729089
|
|
MR PUNU TAMULI
|
()
|
|
158
|
BORDOLONI
|
AS-11-091-012-042/1393
(Gogamukh)
|
0411091000NRG24190720230229250
|
20/07/2023
|
BIDYAWATI PEGU
|
0411091WL019022
|
BIDYAWATI PEGU
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601729085
|
|
MR JAYANTA PEGU
|
()
|
|
159
|
BORDOLONI
|
AS-11-091-012-042/1393
(Gogamukh)
|
0411091000NRG24190720230229252
|
20/07/2023
|
BIDYAWATI PEGU
|
0411091WL019022
|
BIDYAWATI PEGU
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601729087
|
|
MR JAYANTA PEGU
|
()
|
|
160
|
BORDOLONI
|
AS-11-091-012-042/1393
(Gogamukh)
|
0411091000NRG24190720230229253
|
20/07/2023
|
JAYANTA PEGU
|
0411091WL019022
|
JAYANTA PEGU
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4601729088
|
|
MR JAYANTA PEGU
|
()
|
|
161
|
BORDOLONI
|
AS-11-091-012-042/1393
(Gogamukh)
|
0411091000NRG24190720230229251
|
20/07/2023
|
JAYANTA PEGU
|
0411091WL019022
|
JAYANTA PEGU
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601729086
|
|
MR JAYANTA PEGU
|
()
|
|
162
|
BORDOLONI
|
AS-11-091-012-043/1511
(Gogamukh)
|
0411091012NRG24200720230229367
|
20/07/2023
|
YARGESHWAR DOLEY
|
0411091012WL019061
|
YARGESHWAR DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728987
|
|
MR YARGESHWAR DOLEY
|
()
|
|
163
|
BORDOLONI
|
AS-11-091-012-043/1515
(Gogamukh)
|
0411091000NRG24190720230229234
|
20/07/2023
|
DEBARAM DOLEY
|
0411091WL019020
|
DEBARAM DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728988
|
|
MR DEBARAM DOLEY
|
()
|
|
164
|
BORDOLONI
|
AS-11-091-012-043/1515
(Gogamukh)
|
0411091000NRG24190720230229235
|
20/07/2023
|
REHENA DOLEY
|
0411091WL019020
|
REHENA DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728989
|
|
MRS REHENA DOLEY
|
()
|
|
165
|
BORDOLONI
|
AS-11-091-012-043/1803
(Gogamukh)
|
0411091012NRG24200720230229370
|
20/07/2023
|
Junali Doley
|
0411091012WL019061
|
Junali Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728939
|
|
MS JONALI DOLEY
|
()
|
|
166
|
BORDOLONI
|
AS-11-091-012-043/1803
(Gogamukh)
|
0411091012NRG24200720230229371
|
20/07/2023
|
Numal chandra Doley
|
0411091012WL019061
|
Numal chandra Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728940
|
|
MR NOMAL CHANDRA DOLEY
|
()
|
|
167
|
BORDOLONI
|
AS-11-091-012-043/2120
(Gogamukh)
|
0411091012NRG24200720230229387
|
20/07/2023
|
Monjit Doley
|
0411091012WL019063
|
Monjit Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729091
|
|
MR MONUJIT DOLEY
|
()
|
|
168
|
BORDOLONI
|
AS-11-091-012-043/2362
(Gogamukh)
|
0411091000NRG24190720230229237
|
20/07/2023
|
Monu Patir
|
0411091WL019020
|
Monu Patir
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728985
|
|
MR MONU PATIR
|
()
|
|
169
|
BORDOLONI
|
AS-11-091-012-043/2504
(Gogamukh)
|
0411091012NRG24200720230229398
|
20/07/2023
|
Ajoy Biswakama
|
0411091012WL019064
|
Ajoy Biswakama
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729066
|
|
MR AJOY BISWAKARMA
|
()
|
|
170
|
BORDOLONI
|
AS-11-091-012-043/2509
(Gogamukh)
|
0411091012NRG24200720230229372
|
20/07/2023
|
Janeki Doley
|
0411091012WL019061
|
Janeki Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728946
|
|
MRS JANEKI DOLEY
|
()
|
|
171
|
BORDOLONI
|
AS-11-091-012-043/2513
(Gogamukh)
|
0411091000NRG24190720230229231
|
20/07/2023
|
Hiranya Doley
|
0411091WL019019
|
Hiranya Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729077
|
|
MR HIRANYA DOLEY
|
()
|
|
172
|
BORDOLONI
|
AS-11-091-012-043/2522
(Gogamukh)
|
0411091012NRG24200720230229400
|
20/07/2023
|
Biren Payeng
|
0411091012WL019064
|
Biren Payeng
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729109
|
|
MR BIREN PAYENG
|
()
|
|
173
|
BORDOLONI
|
AS-11-091-012-043/2540
(Gogamukh)
|
0411091012NRG24200720230229362
|
20/07/2023
|
Rukha Puri
|
0411091012WL019060
|
Rukha Puri
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729065
|
|
MRS RUKHA PURI
|
()
|
|
174
|
BORDOLONI
|
AS-11-091-012-043/2804
(Gogamukh)
|
0411091012NRG24200720230229381
|
20/07/2023
|
Chandra Kanta Patir
|
0411091012WL019062
|
Chandra Kanta Patir
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729095
|
|
SHRI CHANDRA KANTA PATIR
|
()
|
|
175
|
BORDOLONI
|
AS-11-091-012-043/2957
(Gogamukh)
|
0411091012NRG24200720230229364
|
20/07/2023
|
Bidewswar Doley
|
0411091012WL019060
|
Bidewswar Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728959
|
|
MR BIDYESWAR DOLEY
|
()
|
|
176
|
BORDOLONI
|
AS-11-091-012-043/3062
(Gogamukh)
|
0411091012NRG24200720230229402
|
20/07/2023
|
Dhevajit Lahan
|
0411091012WL019064
|
Dhevajit Lahan
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728980
|
|
MR DEBAJIT LAHAN
|
()
|
|
177
|
BORDOLONI
|
AS-11-091-012-043/3081
(Gogamukh)
|
0411091000NRG24190720230229249
|
20/07/2023
|
Kanaklata Doley
|
0411091WL019021
|
Kanaklata Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729101
|
|
MRS KANAKLATA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248948
|
248948
|
|
|
|
|
|
|
|
|
178
|
BORDOLONI
|
AS-11-091-008-015/105
(Mingmang)
|
0411091000NRG24190720230229008
|
20/07/2023
|
Ajit Doley
|
0411091WL018973
|
Ajit Doley
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728977
|
|
MR AJIT DOLEY
|
()
|
|
179
|
BORDOLONI
|
AS-11-091-008-016/688
(Mingmang)
|
0411091000NRG24190720230229040
|
20/07/2023
|
Khengkra Basumatary
|
0411091WL018976
|
Khengkra Basumatary
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728967
|
|
MR KHENGKRA BASUMATARY
|
()
|
|
180
|
BORDOLONI
|
AS-11-091-008-017/28
(Mingmang)
|
0411091000NRG24190720230229042
|
20/07/2023
|
Dhani Basumatary
|
0411091WL018976
|
Dhani Basumatary
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728968
|
|
MR DHANI BASUMATARY
|
()
|
|
181
|
BORDOLONI
|
AS-11-091-008-019/630
(Mingmang)
|
0411091000NRG24190720230229052
|
20/07/2023
|
Dilip Pawe
|
0411091WL018977
|
Dilip Pawe
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601728966
|
|
MR DILIP PAWE
|
()
|
|
182
|
BORDOLONI
|
AS-11-091-008-025/122
(Mingmang)
|
0411091000NRG24190720230229109
|
20/07/2023
|
Renu Tayung
|
0411091WL018982
|
Renu Tayung
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601728965
|
|
MR RENU TAJU
|
()
|
|
183
|
BORDOLONI
|
AS-11-091-008-025/517
(Mingmang)
|
0411091000NRG24190720230229118
|
20/07/2023
|
DILIP DAW
|
0411091WL018983
|
DILIP DAW
|
00415
|
SBIN0017659
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601728970
|
|
MR DILIP DANO
|
()
|
|
184
|
BORDOLONI
|
AS-11-091-009-001/174
(Nalbari)
|
0411091000NRG24190720230228448
|
20/07/2023
|
Sakim Gayary
|
0411091WL018930
|
Sakim Gayary
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728972
|
|
MR SAKIM GAYARY
|
()
|
|
185
|
BORDOLONI
|
AS-11-091-009-001/368
(Nalbari)
|
0411091000NRG24190720230228449
|
20/07/2023
|
Honsri Muchahary
|
0411091WL018930
|
Honsri Muchahary
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728971
|
|
MRS HONSRI MUCHAHARY
|
()
|
|
186
|
BORDOLONI
|
AS-11-091-009-013/79
(Nalbari)
|
0411091000NRG24190720230228442
|
20/07/2023
|
Tapacha Narzary
|
0411091WL018929
|
Tapacha Narzary
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728973
|
|
MR TAPACHA NARZARY
|
()
|
|
187
|
BORDOLONI
|
AS-11-091-009-014/141
(Nalbari)
|
0411091000NRG24190720230228046
|
20/07/2023
|
Indra Borman
|
0411091WL018909
|
Indra Borman
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728974
|
|
MR INDRA BORMAN
|
()
|
|
188
|
BORDOLONI
|
AS-11-091-009-043/39
(Nalbari)
|
0411091000NRG24190720230228434
|
20/07/2023
|
Dhamen Chinte
|
0411091WL018927
|
Dhamen Chinte
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728969
|
|
MR DHAMEN CHINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
189
|
BORDOLONI
|
AS-11-091-009-010/011
(Nalbari)
|
0411091000NRG24190720230228428
|
20/07/2023
|
Kanamai Barua Basumatary
|
0411091WL018927
|
Kanamai Barua Basumatary
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728975
|
|
KANAMAI BARUA BASUMATARY
|
()
|
|
190
|
BORDOLONI
|
AS-11-091-009-041/78
(Nalbari)
|
0411091000NRG24190720230228456
|
20/07/2023
|
Bogitra Subba
|
0411091WL018931
|
Bogitra Subba
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601728976
|
|
BOGITORA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
191
|
BORDOLONI
|
AS-11-091-012-032/1655
(Gogamukh)
|
0411091012NRG24200720230229395
|
20/07/2023
|
Dipti Das
|
0411091012WL019064
|
Dipti Das
|
00662
|
BDBL0001487
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601729007
|
|
Dipti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
192
|
BORDOLONI
|
AS-11-091-008-003/568
(Mingmang)
|
0411091000NRG24190720230229025
|
20/07/2023
|
Aimanu Bora
|
0411091WL018975
|
Aimanu Bora
|
00688
|
FINO0000001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728925
|
|
Aimanu Bora
|
()
|
|
193
|
BORDOLONI
|
AS-11-091-008-004/103
(Mingmang)
|
0411091000NRG24190720230229120
|
20/07/2023
|
Manik Borah
|
0411091WL018984
|
Manik Borah
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601728926
|
|
Manik Borah
|
()
|
|
194
|
BORDOLONI
|
AS-11-091-008-004/674
(Mingmang)
|
0411091000NRG24190720230229143
|
20/07/2023
|
Kumar Rai
|
0411091WL018992
|
Kumar Rai
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601728927
|
|
Kumar Rai
|
()
|
|
195
|
BORDOLONI
|
AS-11-091-008-015/863
(Mingmang)
|
0411091000NRG24190720230229038
|
20/07/2023
|
Ananda Patir
|
0411091WL018976
|
Ananda Patir
|
00688
|
FINO0000001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601728924
|
|
Ananda Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
196
|
BORDOLONI
|
AS-11-091-008-012/189
(Mingmang)
|
0411091000NRG24190720230229087
|
20/07/2023
|
Chandan Doley
|
0411091WL018980
|
Chandan Doley
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601728928
|
|
Chandan Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447678
|
447678
|
|
|
|
|
|
|
|