|
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-11-091-002-005/127
(Lotak)
|
0411091000NRG24021020230357877
|
05/10/2023
|
Lakhimai Chuia
|
0411091WL028268
|
Lakhimai Chuia
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968377323
|
|
Lakhimai Chuia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-011-002/748
(Naharbari)
|
0411091000NRG24021020230359526
|
05/10/2023
|
TARAWATI DOLEY
|
0411091WL028331
|
TARAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377341
|
|
TARAWATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-009-018/92
(Nalbari)
|
0411091000NRG24021020230357854
|
05/10/2023
|
Suryakanta Sutradhar
|
0411091WL028263
|
Suryakanta Sutradhar
|
00045
|
BARB0VJLAKN
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968377289
|
|
Suryakanta Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-003-012/254
(Madhya Mingmang)
|
0411091000NRG24021020230358230
|
05/10/2023
|
Jan Deori
|
0411091WL028282
|
Jan Deori
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968377314
|
|
Jan Deori
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-003-018/5
(Madhya Mingmang)
|
0411091000NRG24021020230358232
|
05/10/2023
|
Bhagyawati Deori
|
0411091WL028283
|
Bhagyawati Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377297
|
|
Bhagyawati Deori
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-003-020/169
(Madhya Mingmang)
|
0411091000NRG24021020230358233
|
05/10/2023
|
SATISH DEORI
|
0411091WL028283
|
SATISH DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377304
|
|
SATISH DEORI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-005-001/23
(Bhebeli)
|
0411091000NRG24051020230368238
|
05/10/2023
|
Sansuma Doimary
|
0411091WL028708
|
Sansuma Doimary
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377337
|
|
Sansuma Doimary
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-005-002/212-A
(Bhebeli)
|
0411091000NRG24051020230368240
|
05/10/2023
|
Sonima Ramchiyari
|
0411091WL028708
|
Sonima Ramchiyari
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968377301
|
|
Sonima Ramchiyari
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-005-002/90
(Bhebeli)
|
0411091000NRG24041020230364528
|
05/10/2023
|
BHUDESWAR BORAH
|
0411091WL028531
|
BHUDESWAR BORAH
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377302
|
|
BHUDESWAR BORAH
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-005-024/235
(Bhebeli)
|
0411091000NRG24041020230364418
|
05/10/2023
|
Dibyalata Sonowal Deka
|
0411091WL028529
|
Dibyalata Sonowal Deka
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377335
|
|
Dibyalata Sonowal Deka
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-007-008/987
(Kachutali)
|
0411091000NRG24021020230358388
|
05/10/2023
|
Hiravoti Pegu
|
0411091WL028290
|
Hiravoti Pegu
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377336
|
|
Hiravoti Pegu
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-009-018/274
(Nalbari)
|
0411091000NRG24021020230357853
|
05/10/2023
|
Gitamani Pator Sutradhar
|
0411091WL028263
|
Gitamani Pator Sutradhar
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968377310
|
|
Gitamani Pator Sutradhar
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-011-001/915
(Naharbari)
|
0411091000NRG24041020230364796
|
05/10/2023
|
Rajen pegu
|
0411091WL028546
|
Rajen pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377296
|
|
Rajen pegu
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-011-002/1150
(Naharbari)
|
0411091000NRG24021020230359519
|
05/10/2023
|
Rinku Pegu
|
0411091WL028331
|
Rinku Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377326
|
|
Rinku Pegu
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-011-002/133
(Naharbari)
|
0411091000NRG24021020230359520
|
05/10/2023
|
Churanga Doley
|
0411091WL028331
|
Churanga Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377329
|
|
Churanga Doley
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-011-002/219
(Naharbari)
|
0411091000NRG24021020230359523
|
05/10/2023
|
Bibhamoni Doley
|
0411091WL028331
|
Bibhamoni Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377299
|
|
Bibhamoni Doley
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-011-002/219
(Naharbari)
|
0411091000NRG24021020230359524
|
05/10/2023
|
Raju Doley
|
0411091WL028331
|
Raju Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377300
|
|
Raju Doley
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-011-002/412
(Naharbari)
|
0411091000NRG24041020230364797
|
05/10/2023
|
NABA DOLEY
|
0411091WL028546
|
NABA DOLEY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377305
|
|
NABA DOLEY
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-011-003/377
(Naharbari)
|
0411091000NRG24021020230359539
|
05/10/2023
|
Andau Pegu
|
0411091WL028333
|
Andau Pegu
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377330
|
|
Andau Pegu
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-011-010/506
(Naharbari)
|
0411091000NRG24041020230364794
|
05/10/2023
|
Binita Nili Nath
|
0411091WL028545
|
Binita Nili Nath
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377334
|
|
Binita Nili Nath
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-011-011/277
(Naharbari)
|
0411091000NRG24021020230359504
|
05/10/2023
|
Shipirani Narzary
|
0411091WL028329
|
Shipirani Narzary
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377295
|
|
Shipirani Narzary
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-011-011/508
(Naharbari)
|
0411091000NRG24021020230359516
|
05/10/2023
|
suchuma Ray
|
0411091WL028330
|
suchuma Ray
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377298
|
|
suchuma Ray
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-011-011/521
(Naharbari)
|
0411091000NRG24041020230364765
|
05/10/2023
|
DULA URANG
|
0411091WL028543
|
DULA URANG
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377303
|
|
DULA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53788
|
53788
|
|
|
|
|
|
|
|
|
24
|
BORDOLONI
|
AS-11-091-001-012/10
(Borbam)
|
0411091000NRG24051020230370400
|
05/10/2023
|
Dhnada Sonowal
|
0411091WL028801
|
Dhnada Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Rejected
|
24/11/2023
|
|
7968377307
|
Account closed
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-001-012/102
(Borbam)
|
0411091000NRG24051020230369837
|
05/10/2023
|
Dipak Choudhary
|
0411091WL028790
|
Dipak Choudhary
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377308
|
|
SHRI DIPAK CHOUDHURY
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-001-012/130
(Borbam)
|
0411091000NRG24051020230370403
|
05/10/2023
|
Lakhimai Sonowal
|
0411091WL028801
|
Lakhimai Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377316
|
|
MRS LAKHIMAI SONOWAL
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-001-013/214
(Borbam)
|
0411091000NRG24051020230370392
|
05/10/2023
|
Rinkumoni Bora Sonowal
|
0411091WL028799
|
Rinkumoni Bora Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377321
|
|
MRS RINKUMONI SONOWAL BORA
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-001-014/72
(Borbam)
|
0411091000NRG24051020230369843
|
05/10/2023
|
Rahila Sonowal
|
0411091WL028790
|
Rahila Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377306
|
|
MRS RAHILA SONOWAL
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-001-018/953
(Borbam)
|
0411091000NRG24051020230370410
|
05/10/2023
|
Punumai Gayan
|
0411091WL028802
|
Punumai Gayan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377309
|
|
MRS PUNAMAI GAYAN
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-004-014/266
(Bordoloni)
|
0411091000NRG24051020230368597
|
05/10/2023
|
Ridip Das
|
0411091WL028725
|
Ridip Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968377322
|
|
MR RIDIP DAS
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-004-014/328
(Bordoloni)
|
0411091000NRG24021020230357843
|
05/10/2023
|
Mamani Das
|
0411091WL028261
|
Mamani Das
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968377325
|
|
MRS MAMANI DAS
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-009-044/31
(Nalbari)
|
0411091000NRG24051020230368685
|
05/10/2023
|
Jiliki Kardong
|
0411091WL028734
|
Jiliki Kardong
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968377331
|
|
MRS JILIKI KARDONG
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-010-022/132
(Michamari)
|
0411091000NRG24041020230365727
|
05/10/2023
|
Budheswar Boruah
|
0411091WL028588
|
Budheswar Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377311
|
|
MR BUDDHESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
34
|
BORDOLONI
|
AS-11-091-003-012/231
(Madhya Mingmang)
|
0411091000NRG24031020230363429
|
05/10/2023
|
Lakhi Deori
|
0411091WL028478
|
Lakhi Deori
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377313
|
|
MR LAKHI DEORI
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-003-012/28
(Madhya Mingmang)
|
0411091000NRG24031020230363430
|
05/10/2023
|
Krisnakumar Deori
|
0411091WL028478
|
Krisnakumar Deori
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377312
|
|
MR KRISHNA KUMAR DEORI
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-007-002/1032
(Kachutali)
|
0411091000NRG24021020230358393
|
05/10/2023
|
Rupali Mili
|
0411091WL028291
|
Rupali Mili
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377315
|
|
MRS RUPALI MILI
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-007-002/1333
(Kachutali)
|
0411091000NRG24021020230358463
|
05/10/2023
|
Renu Doley
|
0411091WL028296
|
Renu Doley
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377339
|
|
MRS RENU DOLEY
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-007-002/447
(Kachutali)
|
0411091000NRG24021020230358465
|
05/10/2023
|
Rupawati Pegu
|
0411091WL028296
|
Rupawati Pegu
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377338
|
|
MRS RUPAWATI PEGU
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-007-006/1004
(Kachutali)
|
0411091000NRG24021020230358410
|
05/10/2023
|
Aradhan Das
|
0411091WL028294
|
Aradhan Das
|
00415
|
SBIN0004318
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377317
|
|
MR ARADHAN DAS
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-007-009/65
(Kachutali)
|
0411091000NRG24021020230358389
|
05/10/2023
|
Gadadhar Singh
|
0411091WL028290
|
Gadadhar Singh
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377320
|
|
MR GADADHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
41
|
BORDOLONI
|
AS-11-091-001-012/16
(Borbam)
|
0411091000NRG24051020230369839
|
05/10/2023
|
Mina Sonowal Deka
|
0411091WL028790
|
Mina Sonowal Deka
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377344
|
|
MRS MINA SONOWAL DEKA
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-002-005/78
(Lotak)
|
0411091000NRG24021020230357872
|
05/10/2023
|
PRADIP SAIKIYA
|
0411091WL028267
|
PRADIP SAIKIYA
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968377376
|
|
MR PRADIP SAIKIA
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-002-005/79
(Lotak)
|
0411091000NRG24021020230357873
|
05/10/2023
|
JAYANTA CHUTIA
|
0411091WL028267
|
JAYANTA CHUTIA
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968377377
|
|
MR JAYANTA CHUTIA
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-002-005/88
(Lotak)
|
0411091000NRG24021020230357874
|
05/10/2023
|
Baikuntha Hazarika
|
0411091WL028267
|
Baikuntha Hazarika
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968377324
|
|
MR BAIKUNTHA HAZARIKA
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-003-006/30
(Madhya Mingmang)
|
0411091000NRG24031020230363425
|
05/10/2023
|
CHIBINA NARZARY
|
0411091WL028478
|
CHIBINA NARZARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377351
|
|
MRS SIBINA NARZARY
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-003-012/17
(Madhya Mingmang)
|
0411091000NRG24031020230363426
|
05/10/2023
|
Sabhayrani Deori
|
0411091WL028478
|
Sabhayrani Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377357
|
|
MRS SABHYARANI DEORI
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-003-012/223
(Madhya Mingmang)
|
0411091000NRG24031020230363428
|
05/10/2023
|
ENGINNER DEORI
|
0411091WL028478
|
ENGINNER DEORI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377288
|
|
SHRI ENGINEER DEORI
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-003-012/223
(Madhya Mingmang)
|
0411091000NRG24031020230363427
|
05/10/2023
|
Niranjan Deori
|
0411091WL028478
|
Niranjan Deori
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377352
|
|
MR NIRANJAN DEORI
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-003-012/254
(Madhya Mingmang)
|
0411091000NRG24021020230358229
|
05/10/2023
|
Namita Deori
|
0411091WL028282
|
Namita Deori
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968377350
|
|
MRS NAMITA DEORI
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-005-001/23
(Bhebeli)
|
0411091000NRG24051020230368237
|
05/10/2023
|
Robabatibala Doimri
|
0411091WL028708
|
Robabatibala Doimri
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377375
|
|
MRS REWATI DOIMARY
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-005-002/327
(Bhebeli)
|
0411091000NRG24041020230364526
|
05/10/2023
|
Lalita Barah
|
0411091WL028531
|
Lalita Barah
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377354
|
|
MRS LALITA BORA
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-005-002/327
(Bhebeli)
|
0411091000NRG24041020230364527
|
05/10/2023
|
Pranab Barah
|
0411091WL028531
|
Pranab Barah
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377391
|
|
MR PRANAB BORAH
|
()
|
|
53
|
BORDOLONI
|
AS-11-091-005-002/90
(Bhebeli)
|
0411091000NRG24041020230364529
|
05/10/2023
|
Lilimai Borah
|
0411091WL028531
|
Lilimai Borah
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377380
|
|
MRS LILIMAI BORA
|
()
|
|
54
|
BORDOLONI
|
AS-11-091-005-009/285
(Bhebeli)
|
0411091000NRG24041020230364335
|
05/10/2023
|
Animai Saikia
|
0411091WL028525
|
Animai Saikia
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968377319
|
|
MRS AIMANI SAIKIA
|
()
|
|
55
|
BORDOLONI
|
AS-11-091-005-009/285
(Bhebeli)
|
0411091000NRG24041020230364336
|
05/10/2023
|
Chendu Saikia
|
0411091WL028525
|
Chendu Saikia
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377372
|
|
MR CHENDU SAIKIA
|
()
|
|
56
|
BORDOLONI
|
AS-11-091-005-009/301
(Bhebeli)
|
0411091000NRG24041020230364530
|
05/10/2023
|
Jyoti Chutia Bordoloi
|
0411091WL028531
|
Jyoti Chutia Bordoloi
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377362
|
|
MRS JYOTI CHUTIYA
|
()
|
|
57
|
BORDOLONI
|
AS-11-091-005-017/84
(Bhebeli)
|
0411091000NRG24041020230364414
|
05/10/2023
|
Preeti Borah
|
0411091WL028529
|
Preeti Borah
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377395
|
|
MRS PRITI BORA
|
()
|
|
58
|
BORDOLONI
|
AS-11-091-005-020/92
(Bhebeli)
|
0411091000NRG24041020230364415
|
05/10/2023
|
Lakhi Gogoi
|
0411091WL028529
|
Lakhi Gogoi
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377356
|
|
MRS LAKHI GOGOI
|
()
|
|
59
|
BORDOLONI
|
AS-11-091-005-024/247
(Bhebeli)
|
0411091000NRG24051020230368241
|
05/10/2023
|
Morang Konwar
|
0411091WL028708
|
Morang Konwar
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377328
|
|
MR MORANG KONWAR
|
()
|
|
60
|
BORDOLONI
|
AS-11-091-005-024/247
(Bhebeli)
|
0411091000NRG24051020230368242
|
05/10/2023
|
Papori Deka
|
0411091WL028708
|
Papori Deka
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377389
|
|
MISS PAPORI DEKA
|
()
|
|
61
|
BORDOLONI
|
AS-11-091-005-024/8
(Bhebeli)
|
0411091000NRG24041020230364419
|
05/10/2023
|
DIGANTA DEKA
|
0411091WL028529
|
DIGANTA DEKA
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377379
|
|
MR DIGANTA DEKA
|
()
|
|
62
|
BORDOLONI
|
AS-11-091-005-024/8
(Bhebeli)
|
0411091000NRG24041020230364420
|
05/10/2023
|
junamni Deka
|
0411091WL028529
|
junamni Deka
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377333
|
|
MISS JUNAMANI CHUTIADEKA
|
()
|
|
63
|
BORDOLONI
|
AS-11-091-007-002/1161
(Kachutali)
|
0411091000NRG24021020230358395
|
05/10/2023
|
BEBI MILI
|
0411091WL028291
|
BEBI MILI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377366
|
|
MRS BEBI MILI
|
()
|
|
64
|
BORDOLONI
|
AS-11-091-007-002/1161
(Kachutali)
|
0411091000NRG24021020230358394
|
05/10/2023
|
RAMESH MILI
|
0411091WL028291
|
RAMESH MILI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377393
|
|
MR RAMESH MILI
|
()
|
|
65
|
BORDOLONI
|
AS-11-091-007-002/234
(Kachutali)
|
0411091000NRG24021020230358464
|
05/10/2023
|
Padma Pegu
|
0411091WL028296
|
Padma Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377359
|
|
MRS AONI DOLEY
|
()
|
|
66
|
BORDOLONI
|
AS-11-091-007-002/447
(Kachutali)
|
0411091000NRG24021020230358466
|
05/10/2023
|
Maheshwar Pegu
|
0411091WL028296
|
Maheshwar Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377397
|
|
MR MAHESHWAR PEGU
|
()
|
|
67
|
BORDOLONI
|
AS-11-091-007-004/798
(Kachutali)
|
0411091000NRG24021020230358396
|
05/10/2023
|
Guna Dutta
|
0411091WL028291
|
Guna Dutta
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377388
|
|
MRS GUNA DUTTA
|
()
|
|
68
|
BORDOLONI
|
AS-11-091-007-009/650
(Kachutali)
|
0411091000NRG24021020230358391
|
05/10/2023
|
Tangli Sutradhar
|
0411091WL028290
|
Tangli Sutradhar
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377360
|
|
MISS SANDUKI KUMBAGN
|
()
|
|
69
|
BORDOLONI
|
AS-11-091-007-010/337
(Kachutali)
|
0411091000NRG24021020230358398
|
05/10/2023
|
Maina Basumatary
|
0411091WL028291
|
Maina Basumatary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377353
|
|
MRS BINA BASUMATARY
|
()
|
|
70
|
BORDOLONI
|
AS-11-091-009-001/307
(Nalbari)
|
0411091000NRG24021020230357845
|
05/10/2023
|
Rajib Basumatary
|
0411091WL028262
|
Rajib Basumatary
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968377369
|
|
SHRI RAJIB BASUMATARY
|
()
|
|
71
|
BORDOLONI
|
AS-11-091-009-001/31
(Nalbari)
|
0411091000NRG24051020230368692
|
05/10/2023
|
SUNDARI OUBARI
|
0411091WL028736
|
SUNDARI OUBARI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377342
|
|
MRS SUNDARI OUABARI
|
()
|
|
72
|
BORDOLONI
|
AS-11-091-009-013/107
(Nalbari)
|
0411091000NRG24021020230357846
|
05/10/2023
|
Anju Barman
|
0411091WL028262
|
Anju Barman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968377346
|
|
MRS ANJU BARMAN
|
()
|
|
73
|
BORDOLONI
|
AS-11-091-009-014/233
(Nalbari)
|
0411091000NRG24021020230357847
|
05/10/2023
|
Rasoni Borman
|
0411091WL028262
|
Rasoni Borman
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968377368
|
|
MRS LAKSHIMI BARMAN
|
()
|
|
74
|
BORDOLONI
|
AS-11-091-009-014/236
(Nalbari)
|
0411091000NRG24021020230357848
|
05/10/2023
|
Subash Sutradhar
|
0411091WL028262
|
Subash Sutradhar
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377370
|
|
MR SUBHASH SUTRADHAR
|
()
|
|
75
|
BORDOLONI
|
AS-11-091-009-016/132
(Nalbari)
|
0411091000NRG24021020230357849
|
05/10/2023
|
Kanaklata Doley
|
0411091WL028262
|
Kanaklata Doley
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968377367
|
|
MRS KANAKLATA DOLEY
|
()
|
|
76
|
BORDOLONI
|
AS-11-091-009-032/223
(Nalbari)
|
0411091000NRG24051020230369835
|
05/10/2023
|
Khagen Mushahary
|
0411091WL028789
|
Khagen Mushahary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377390
|
|
MR KHAGEN MUSHAHARY
|
()
|
|
77
|
BORDOLONI
|
AS-11-091-009-033/204
(Nalbari)
|
0411091000NRG24051020230368680
|
05/10/2023
|
Kandra Basumatary
|
0411091WL028734
|
Kandra Basumatary
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968377396
|
|
MR KANDRA BASUMATARY
|
()
|
|
78
|
BORDOLONI
|
AS-11-091-009-034/101
(Nalbari)
|
0411091000NRG24051020230368698
|
05/10/2023
|
Khakhila Basumatary
|
0411091WL028736
|
Khakhila Basumatary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377381
|
|
MRS KHAKHILA BASUMATARY
|
()
|
|
79
|
BORDOLONI
|
AS-11-091-009-034/205
(Nalbari)
|
0411091000NRG24051020230368700
|
05/10/2023
|
Diwali Basumatary
|
0411091WL028736
|
Diwali Basumatary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377349
|
|
MRS DEWALI BASUMATARY
|
()
|
|
80
|
BORDOLONI
|
AS-11-091-009-035/29
(Nalbari)
|
0411091000NRG24051020230368682
|
05/10/2023
|
BIDESWARI PEGU
|
0411091WL028734
|
BIDESWARI PEGU
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968377348
|
|
MRS BIDESWARI PEGU
|
()
|
|
81
|
BORDOLONI
|
AS-11-091-009-035/29
(Nalbari)
|
0411091000NRG24051020230368683
|
05/10/2023
|
LADURAM PEGU
|
0411091WL028734
|
LADURAM PEGU
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968377361
|
|
MR LADURAI PEGU
|
()
|
|
82
|
BORDOLONI
|
AS-11-091-009-043/19
(Nalbari)
|
0411091000NRG24051020230368684
|
05/10/2023
|
IJAKACHI KARDONG NARAH
|
0411091WL028734
|
IJAKACHI KARDONG NARAH
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7968377355
|
|
MISS IJAKACHI KARDONG NARAH
|
()
|
|
83
|
BORDOLONI
|
AS-11-091-011-002/1150
(Naharbari)
|
0411091000NRG24021020230359518
|
05/10/2023
|
Rakesh Pegu
|
0411091WL028331
|
Rakesh Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377327
|
|
MR RAKESH PEGU
|
()
|
|
84
|
BORDOLONI
|
AS-11-091-011-002/217
(Naharbari)
|
0411091000NRG24021020230359522
|
05/10/2023
|
Priya Medak
|
0411091WL028331
|
Priya Medak
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377386
|
|
MISS PRIYA MEDAK
|
()
|
|
85
|
BORDOLONI
|
AS-11-091-011-002/584
(Naharbari)
|
0411091000NRG24041020230364792
|
05/10/2023
|
Paloban Pegu
|
0411091WL028545
|
Paloban Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377392
|
|
MR PALOBAN PEGU
|
()
|
|
86
|
BORDOLONI
|
AS-11-091-011-002/682
(Naharbari)
|
0411091000NRG24041020230364793
|
05/10/2023
|
TAKAMIRI DOLEY
|
0411091WL028545
|
TAKAMIRI DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377358
|
|
MRS TAKAMIRI DOLEY
|
()
|
|
87
|
BORDOLONI
|
AS-11-091-011-002/784
(Naharbari)
|
0411091000NRG24041020230364800
|
05/10/2023
|
JOYAPRAVA PEGU
|
0411091WL028546
|
JOYAPRAVA PEGU
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377347
|
|
MRS JAJAPRABHA PEGU
|
()
|
|
88
|
BORDOLONI
|
AS-11-091-011-002/889
(Naharbari)
|
0411091000NRG24021020230359532
|
05/10/2023
|
Mompi kutum
|
0411091WL028332
|
Mompi kutum
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377398
|
|
MRS MOMPI KUTUM
|
()
|
|
89
|
BORDOLONI
|
AS-11-091-011-002/889
(Naharbari)
|
0411091000NRG24021020230359531
|
05/10/2023
|
Pranjal Pegu
|
0411091WL028332
|
Pranjal Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377286
|
|
MR PRANJAL PEGU
|
()
|
|
90
|
BORDOLONI
|
AS-11-091-011-002/889
(Naharbari)
|
0411091000NRG24021020230359530
|
05/10/2023
|
Satyabati Pegu
|
0411091WL028332
|
Satyabati Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377385
|
|
MRS SATYAWATI PEGU
|
()
|
|
91
|
BORDOLONI
|
AS-11-091-011-003/548
(Naharbari)
|
0411091000NRG24021020230359534
|
05/10/2023
|
PURNIMA DOLEY
|
0411091WL028332
|
PURNIMA DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377364
|
|
MRS PURNIMA DOLEY
|
()
|
|
92
|
BORDOLONI
|
AS-11-091-011-003/890-A
(Naharbari)
|
0411091000NRG24041020230364802
|
05/10/2023
|
Kiran Nath
|
0411091WL028546
|
Kiran Nath
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377383
|
|
MR KIRON NATH
|
()
|
|
93
|
BORDOLONI
|
AS-11-091-011-005/1058
(Naharbari)
|
0411091000NRG24041020230364803
|
05/10/2023
|
MONJULA MILI
|
0411091WL028546
|
MONJULA MILI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377345
|
|
MS MANJULA MILI
|
()
|
|
94
|
BORDOLONI
|
AS-11-091-011-007/698
(Naharbari)
|
0411091000NRG24021020230359542
|
05/10/2023
|
Migom Doley
|
0411091WL028333
|
Migom Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377287
|
|
SHRI MIGOM DOLEY
|
()
|
|
95
|
BORDOLONI
|
AS-11-091-011-007/698
(Naharbari)
|
0411091000NRG24021020230359541
|
05/10/2023
|
Mousumi Doley
|
0411091WL028333
|
Mousumi Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377399
|
|
MISS MOUSUMI DOLEY
|
()
|
|
96
|
BORDOLONI
|
AS-11-091-011-007/993
(Naharbari)
|
0411091000NRG24021020230359515
|
05/10/2023
|
Ranjita Doley
|
0411091WL028330
|
Ranjita Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377382
|
|
MRS RANJITA DOLEY
|
()
|
|
97
|
BORDOLONI
|
AS-11-091-011-009/460
(Naharbari)
|
0411091000NRG24021020230359544
|
05/10/2023
|
Bhaity Mili
|
0411091WL028333
|
Bhaity Mili
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377387
|
|
MR BHAITI MILI
|
()
|
|
98
|
BORDOLONI
|
AS-11-091-011-009/460
(Naharbari)
|
0411091000NRG24021020230359543
|
05/10/2023
|
Kunjalata Mili
|
0411091WL028333
|
Kunjalata Mili
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377384
|
|
MRS KUNJALATA MILI
|
()
|
|
99
|
BORDOLONI
|
AS-11-091-011-011/227
(Naharbari)
|
0411091000NRG24021020230359502
|
05/10/2023
|
Jamuna Barman
|
0411091WL028329
|
Jamuna Barman
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377318
|
|
MRS JAMUNA BORMAN
|
()
|
|
100
|
BORDOLONI
|
AS-11-091-011-011/277
(Naharbari)
|
0411091000NRG24021020230359503
|
05/10/2023
|
RAJIB NARJARY
|
0411091WL028329
|
RAJIB NARJARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377332
|
|
MR RAJIV NARZARY
|
()
|
|
101
|
BORDOLONI
|
AS-11-091-011-011/292
(Naharbari)
|
0411091000NRG24021020230359506
|
05/10/2023
|
Gaubreng Basumataray
|
0411091WL028329
|
Gaubreng Basumataray
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377373
|
|
MRS GAUBRENG BASUMATARY
|
()
|
|
102
|
BORDOLONI
|
AS-11-091-011-011/424
(Naharbari)
|
0411091000NRG24041020230364762
|
05/10/2023
|
Bhanita Narzary
|
0411091WL028543
|
Bhanita Narzary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377371
|
|
MISS BHANITA NARZARY
|
()
|
|
103
|
BORDOLONI
|
AS-11-091-011-011/448
(Naharbari)
|
0411091000NRG24041020230364763
|
05/10/2023
|
DINESH NARZARY
|
0411091WL028543
|
DINESH NARZARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377365
|
|
MRS ANIMA RAY NARZARY
|
()
|
|
104
|
BORDOLONI
|
AS-11-091-011-011/450
(Naharbari)
|
0411091000NRG24021020230359507
|
05/10/2023
|
Junu Narzary
|
0411091WL028329
|
Junu Narzary
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377374
|
|
MRS JUNU NARZARY
|
()
|
|
105
|
BORDOLONI
|
AS-11-091-011-011/486
(Naharbari)
|
0411091000NRG24021020230359537
|
05/10/2023
|
RADIKA GIRI
|
0411091WL028332
|
RADIKA GIRI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377340
|
|
MRS RADIKA GIRI
|
()
|
|
106
|
BORDOLONI
|
AS-11-091-011-011/488
(Naharbari)
|
0411091000NRG24021020230359538
|
05/10/2023
|
Sokuntala Ray
|
0411091WL028332
|
Sokuntala Ray
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377394
|
|
MRS SAKUNTALA RAY
|
()
|
|
107
|
BORDOLONI
|
AS-11-091-011-011/489
(Naharbari)
|
0411091000NRG24041020230364534
|
05/10/2023
|
Manuj Kumar ray
|
0411091WL028532
|
Manuj Kumar ray
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377363
|
|
MRS KALPANA RAY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177786
|
177786
|
|
|
|
|
|
|
|
|
108
|
BORDOLONI
|
AS-11-091-001-014/84
(Borbam)
|
0411091000NRG24051020230370260
|
05/10/2023
|
Koyshila Sonowal
|
0411091WL028794
|
Koyshila Sonowal
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377343
|
|
KAICHALYA SONOWAL
|
()
|
|
109
|
BORDOLONI
|
AS-11-091-001-018/435
(Borbam)
|
0411091000NRG24051020230370409
|
05/10/2023
|
Hemolata Hazarrika
|
0411091WL028802
|
Hemolata Hazarrika
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7968377378
|
|
HEMALATA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
110
|
BORDOLONI
|
AS-11-091-007-003/546
(Kachutali)
|
0411091000NRG24021020230358403
|
05/10/2023
|
Apal Pegu
|
0411091WL028292
|
Apal Pegu
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7968377290
|
|
Apal Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
111
|
BORDOLONI
|
AS-11-091-011-001/445
(Naharbari)
|
0411091000NRG24021020230359509
|
05/10/2023
|
Gandheswar mili
|
0411091WL028330
|
Gandheswar mili
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377292
|
|
Gandheswar mili
|
()
|
|
112
|
BORDOLONI
|
AS-11-091-011-001/546
(Naharbari)
|
0411091000NRG24021020230359529
|
05/10/2023
|
Thagiram Mili
|
0411091WL028332
|
Thagiram Mili
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377294
|
|
Thagiram Mili
|
()
|
|
113
|
BORDOLONI
|
AS-11-091-011-002/300
(Naharbari)
|
0411091000NRG24041020230364791
|
05/10/2023
|
Rinkumani Doley
|
0411091WL028545
|
Rinkumani Doley
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377291
|
|
Rinkumani Doley
|
()
|
|
114
|
BORDOLONI
|
AS-11-091-011-007/993
(Naharbari)
|
0411091000NRG24021020230359514
|
05/10/2023
|
Mohesh Doley
|
0411091WL028330
|
Mohesh Doley
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7968377293
|
|
Mohesh Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304164
|
304164
|
|
|
|
|
|
|
|