|
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-11-091-008-003/205
(Mingmang)
|
0411091000NRG24260720230237053
|
28/07/2023
|
CHANDRESWAR GOGOI
|
0411091WL019779
|
CHANDRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610348001
|
|
CHANDRESWAR GOGOI
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-008-003/205
(Mingmang)
|
0411091000NRG24260720230237054
|
28/07/2023
|
NIKUNJALATA GOGOI
|
0411091WL019779
|
NIKUNJALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610348000
|
|
NIKUNJALATA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-007-005/1284
(Kachutali)
|
0411091000NRG24280720230239912
|
28/07/2023
|
Marami Doley
|
0411091WL020016
|
Marami Doley
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610347997
|
|
Marami Doley
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-007-005/1725
(Kachutali)
|
0411091000NRG24280720230239915
|
28/07/2023
|
Nayanmoni Pegu Doley
|
0411091WL020016
|
Nayanmoni Pegu Doley
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610347998
|
|
Nayanmoni Pegu Doley
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-008-004/604
(Mingmang)
|
0411091000NRG24280720230239698
|
28/07/2023
|
Nimala Taid
|
0411091WL019985
|
Nimala Taid
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610347999
|
|
Nimala Taid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-001-001/122
(Borbam)
|
0411091000NRG24280720230240027
|
28/07/2023
|
Jayanta Konwar
|
0411091WL020032
|
Jayanta Konwar
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348006
|
|
SHRI JAYANTA KONWAR
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-001-003/062
(Borbam)
|
0411091000NRG24280720230240267
|
28/07/2023
|
Chinu Saikia
|
0411091WL020065
|
Chinu Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348018
|
|
MRS CHINU CHUTIA SAIKIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-001-003/313
(Borbam)
|
0411091000NRG24280720230240262
|
28/07/2023
|
Lakhimai Boruah
|
0411091WL020064
|
Lakhimai Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348017
|
|
MRS LAKHI BARUAH
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-001-003/364
(Borbam)
|
0411091000NRG24280720230240263
|
28/07/2023
|
Bauni Baruah
|
0411091WL020064
|
Bauni Baruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347984
|
|
MRS BAUNI BARUAH
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-001-004/105
(Borbam)
|
0411091000NRG24280720230240265
|
28/07/2023
|
Rima Medhi
|
0411091WL020064
|
Rima Medhi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347988
|
|
MRS RINA MEDHI
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-001-005/134
(Borbam)
|
0411091000NRG24280720230240164
|
28/07/2023
|
Padumi Sonowal
|
0411091WL020049
|
Padumi Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348015
|
|
MRS PADUMI SONOWAL
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-001-005/90
(Borbam)
|
0411091000NRG24280720230240012
|
28/07/2023
|
Sri Tarun Deka
|
0411091WL020030
|
Sri Tarun Deka
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348014
|
|
MR TARUN DEKA
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-001-006/265
(Borbam)
|
0411091000NRG24280720230240049
|
28/07/2023
|
Satyaboti Basumatary Gayari
|
0411091WL020035
|
Satyaboti Basumatary Gayari
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348005
|
|
MRS SATYABATI BASUMATARY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-001-006/69
(Borbam)
|
0411091000NRG24280720230240046
|
28/07/2023
|
Jayamai Deori
|
0411091WL020034
|
Jayamai Deori
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348016
|
|
MRS JAYAMAI DEORI
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-001-007/108
(Borbam)
|
0411091000NRG24280720230239996
|
28/07/2023
|
Dimpi Bordoloi
|
0411091WL020028
|
Dimpi Bordoloi
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348020
|
|
MISS DIMPI BORDOLOI
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-001-007/114
(Borbam)
|
0411091000NRG24280720230239960
|
28/07/2023
|
Bijoy Dutta
|
0411091WL020023
|
Bijoy Dutta
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348003
|
|
MR BIJOY DUTTA
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-001-007/114
(Borbam)
|
0411091000NRG24280720230239958
|
28/07/2023
|
NITYA DUTTA
|
0411091WL020023
|
NITYA DUTTA
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348033
|
|
MR NITYA DUTTA
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-001-007/12
(Borbam)
|
0411091000NRG24280720230240155
|
28/07/2023
|
Tutumoni Kakati
|
0411091WL020046
|
Tutumoni Kakati
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348009
|
|
MRS TUTUMANI KAKATI
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-001-007/128
(Borbam)
|
0411091000NRG24280720230239967
|
28/07/2023
|
Mami Konch
|
0411091WL020024
|
Mami Konch
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348028
|
|
MRS MAMI BORA KOCH
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-001-007/155
(Borbam)
|
0411091000NRG24280720230240002
|
28/07/2023
|
BIRESWAR BORDOLOI
|
0411091WL020029
|
BIRESWAR BORDOLOI
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348031
|
|
MR BIRESHWAR DOLOI
|
()
|
|
21
|
BORDOLONI
|
AS-11-091-001-007/166
(Borbam)
|
0411091000NRG24280720230239950
|
28/07/2023
|
Taramai Saikia Borah
|
0411091WL020021
|
Taramai Saikia Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348021
|
|
MRS TARAMAI SAIKIA BORAH
|
()
|
|
22
|
BORDOLONI
|
AS-11-091-001-007/180
(Borbam)
|
0411091000NRG24280720230239990
|
28/07/2023
|
Aruna Borah Saikia
|
0411091WL020027
|
Aruna Borah Saikia
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348026
|
|
MRS ARUNA BORAH SAIKIA
|
()
|
|
23
|
BORDOLONI
|
AS-11-091-001-007/185
(Borbam)
|
0411091000NRG24280720230239918
|
28/07/2023
|
Ankan puru
|
0411091WL020017
|
Ankan puru
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348002
|
|
MR ANKAN PURU
|
()
|
|
24
|
BORDOLONI
|
AS-11-091-001-007/185
(Borbam)
|
0411091000NRG24280720230239919
|
28/07/2023
|
Anku Puru
|
0411091WL020017
|
Anku Puru
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348004
|
|
MR ANKUR PURU
|
()
|
|
25
|
BORDOLONI
|
AS-11-091-001-007/187
(Borbam)
|
0411091000NRG24280720230239962
|
28/07/2023
|
Ambika konch
|
0411091WL020023
|
Ambika konch
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347994
|
|
MRS AMBIKA KONCH
|
()
|
|
26
|
BORDOLONI
|
AS-11-091-001-007/188
(Borbam)
|
0411091000NRG24280720230239956
|
28/07/2023
|
Khireswar Boruah
|
0411091WL020022
|
Khireswar Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348025
|
|
MR KSHIREDHAR BARUAH
|
()
|
|
27
|
BORDOLONI
|
AS-11-091-001-007/189
(Borbam)
|
0411091000NRG24280720230239978
|
28/07/2023
|
Lakhman Saikia
|
0411091WL020025
|
Lakhman Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348019
|
|
MR LAKSHMAN SAIKIA
|
()
|
|
28
|
BORDOLONI
|
AS-11-091-001-007/189
(Borbam)
|
0411091000NRG24280720230239979
|
28/07/2023
|
Samir Saikia
|
0411091WL020025
|
Samir Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348032
|
|
MR SAMIR SAIKIA
|
()
|
|
29
|
BORDOLONI
|
AS-11-091-001-007/191
(Borbam)
|
0411091000NRG24280720230239968
|
28/07/2023
|
Gagan Dutta
|
0411091WL020024
|
Gagan Dutta
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348029
|
|
MR GAGAN DOLOI
|
()
|
|
30
|
BORDOLONI
|
AS-11-091-001-007/214
(Borbam)
|
0411091000NRG24280720230239970
|
28/07/2023
|
Manish Borah
|
0411091WL020024
|
Manish Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348023
|
|
MRS MANISHA BORA
|
()
|
|
31
|
BORDOLONI
|
AS-11-091-001-007/238
(Borbam)
|
0411091000NRG24280720230239972
|
28/07/2023
|
Rakesh Bordoloi
|
0411091WL020024
|
Rakesh Bordoloi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348030
|
|
MR RAKESH BORDOLOI
|
()
|
|
32
|
BORDOLONI
|
AS-11-091-001-007/247
(Borbam)
|
0411091000NRG24280720230239948
|
28/07/2023
|
Jarna Kakati
|
0411091WL020020
|
Jarna Kakati
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347995
|
|
MISS JARNA LALUNG
|
()
|
|
33
|
BORDOLONI
|
AS-11-091-001-007/247
(Borbam)
|
0411091000NRG24280720230239947
|
28/07/2023
|
Nabin Kakati
|
0411091WL020020
|
Nabin Kakati
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347996
|
|
SHRI NABIN KAKATI
|
()
|
|
34
|
BORDOLONI
|
AS-11-091-001-007/251
(Borbam)
|
0411091000NRG24280720230239910
|
28/07/2023
|
Masukundra Kakati
|
0411091WL020015
|
Masukundra Kakati
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348008
|
|
MR MUSUKUNDA KAKATI
|
()
|
|
35
|
BORDOLONI
|
AS-11-091-001-007/252
(Borbam)
|
0411091000NRG24280720230239920
|
28/07/2023
|
Chanakya Bordoloi
|
0411091WL020017
|
Chanakya Bordoloi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348011
|
|
MR CHANAKYA BORDOLOI
|
()
|
|
36
|
BORDOLONI
|
AS-11-091-001-007/252
(Borbam)
|
0411091000NRG24280720230239921
|
28/07/2023
|
Sumi Borah Bordoloi
|
0411091WL020017
|
Sumi Borah Bordoloi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348012
|
|
MRS SUMI BOROBORDOLOI
|
()
|
|
37
|
BORDOLONI
|
AS-11-091-001-007/253
(Borbam)
|
0411091000NRG24280720230239999
|
28/07/2023
|
Lalita Kakati
|
0411091WL020028
|
Lalita Kakati
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348010
|
|
MRS LALITA KAKATI
|
()
|
|
38
|
BORDOLONI
|
AS-11-091-001-007/293
(Borbam)
|
0411091000NRG24280720230239922
|
28/07/2023
|
Sonamai Bharali
|
0411091WL020017
|
Sonamai Bharali
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347991
|
|
MRS SONAMAI BHARALI
|
()
|
|
39
|
BORDOLONI
|
AS-11-091-001-007/297
(Borbam)
|
0411091000NRG24280720230240003
|
28/07/2023
|
Milan Saikia
|
0411091WL020029
|
Milan Saikia
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610347993
|
|
MR MILAN SAIKIA
|
()
|
|
40
|
BORDOLONI
|
AS-11-091-001-007/311
(Borbam)
|
0411091000NRG24280720230239963
|
28/07/2023
|
Rongdoi Konch
|
0411091WL020023
|
Rongdoi Konch
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347992
|
|
MRS RANGDAY KONCH
|
()
|
|
41
|
BORDOLONI
|
AS-11-091-001-007/327
(Borbam)
|
0411091000NRG24280720230239964
|
28/07/2023
|
Ruplata Boruah
|
0411091WL020023
|
Ruplata Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347987
|
|
MRS RUPLATA BORA
|
()
|
|
42
|
BORDOLONI
|
AS-11-091-001-007/347
(Borbam)
|
0411091000NRG24280720230239981
|
28/07/2023
|
Renu Bora
|
0411091WL020025
|
Renu Bora
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347990
|
|
MRS RENUMAI BORA
|
()
|
|
43
|
BORDOLONI
|
AS-11-091-001-007/46
(Borbam)
|
0411091000NRG24280720230239949
|
28/07/2023
|
Guna Boruah
|
0411091WL020020
|
Guna Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347989
|
|
MR GUNA BARUAH
|
()
|
|
44
|
BORDOLONI
|
AS-11-091-001-007/6
(Borbam)
|
0411091000NRG24280720230239907
|
28/07/2023
|
Rina Borah
|
0411091WL020014
|
Rina Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348013
|
|
MRS RINA BORAH
|
()
|
|
45
|
BORDOLONI
|
AS-11-091-001-007/92
(Borbam)
|
0411091000NRG24280720230239955
|
28/07/2023
|
Jyoti Baruah
|
0411091WL020021
|
Jyoti Baruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347985
|
|
MRS JYOTI BARUAH
|
()
|
|
46
|
BORDOLONI
|
AS-11-091-001-011/54
(Borbam)
|
0411091000NRG24280720230240041
|
28/07/2023
|
Sanib Chutia
|
0411091WL020033
|
Sanib Chutia
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610347986
|
|
MR SANJEEB KUMAR CHUTIA
|
()
|
|
47
|
BORDOLONI
|
AS-11-091-001-014/28
(Borbam)
|
0411091000NRG24280720230240036
|
28/07/2023
|
Bidisha Borah
|
0411091WL020032
|
Bidisha Borah
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610348027
|
|
MS BIDISHA BORAH
|
()
|
|
48
|
BORDOLONI
|
AS-11-091-001-014/28
(Borbam)
|
0411091000NRG24280720230240035
|
28/07/2023
|
MIna Sonowal
|
0411091WL020032
|
MIna Sonowal
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348007
|
|
MRS MINABATI BORA
|
()
|
|
49
|
BORDOLONI
|
AS-11-091-001-017/36
(Borbam)
|
0411091000NRG24280720230240172
|
28/07/2023
|
Budhiram Sonowal
|
0411091WL020051
|
Budhiram Sonowal
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347983
|
|
LTGENERAL SONOWAL BUDDHIRAM
|
()
|
|
50
|
BORDOLONI
|
AS-11-091-006-016/13
(Joyrampur)
|
0411091000NRG24280720230240320
|
28/07/2023
|
Parikhit Hajong
|
0411091WL020073
|
Parikhit Hajong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347982
|
|
MR PARIKHIT HAJONG
|
()
|
|
51
|
BORDOLONI
|
AS-11-091-006-018/4
(Joyrampur)
|
0411091000NRG24280720230240307
|
28/07/2023
|
Manju Kampari
|
0411091WL020071
|
Manju Kampari
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348022
|
|
MRS MANJU KAMPRI
|
()
|
|
52
|
BORDOLONI
|
AS-11-091-006-018/49
(Joyrampur)
|
0411091000NRG24280720230240309
|
28/07/2023
|
Chipak Barman
|
0411091WL020071
|
Chipak Barman
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348024
|
|
MR CHIPAK BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108766
|
108766
|
|
|
|
|
|
|
|
|
53
|
BORDOLONI
|
AS-11-091-006-003/221
(Joyrampur)
|
0411091000NRG24280720230240332
|
28/07/2023
|
Chahen Basumatary
|
0411091WL020074
|
Chahen Basumatary
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348034
|
|
MR SAHEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
54
|
BORDOLONI
|
AS-11-091-001-007/153
(Borbam)
|
0411091000NRG24280720230239976
|
28/07/2023
|
Junali Senapati Mocharang
|
0411091WL020025
|
Junali Senapati Mocharang
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348038
|
|
MRS JUNALI SENAPATI MOCHARANG
|
()
|
|
55
|
BORDOLONI
|
AS-11-091-006-002/223
(Joyrampur)
|
0411091000NRG24280720230240301
|
28/07/2023
|
CHUMIKA TAMANG
|
0411091WL020071
|
CHUMIKA TAMANG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347981
|
|
MRS CHUMIKA TAMANG
|
()
|
|
56
|
BORDOLONI
|
AS-11-091-006-003/128
(Joyrampur)
|
0411091000NRG24280720230240310
|
28/07/2023
|
MAYA LIMBU
|
0411091WL020072
|
MAYA LIMBU
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347977
|
|
MRS MAYA LIMBU
|
()
|
|
57
|
BORDOLONI
|
AS-11-091-006-003/135
(Joyrampur)
|
0411091000NRG24280720230240311
|
28/07/2023
|
GEETA CHETRI
|
0411091WL020072
|
GEETA CHETRI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347980
|
|
MRS GEETA CHETRI
|
()
|
|
58
|
BORDOLONI
|
AS-11-091-006-003/150
(Joyrampur)
|
0411091000NRG24280720230240327
|
28/07/2023
|
CHANIMA BASUMATARY
|
0411091WL020074
|
CHANIMA BASUMATARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348077
|
|
MRS CHANIMA BASUMATARY
|
()
|
|
59
|
BORDOLONI
|
AS-11-091-006-003/150
(Joyrampur)
|
0411091000NRG24280720230240328
|
28/07/2023
|
JAMIDER BASUMATARY
|
0411091WL020074
|
JAMIDER BASUMATARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348036
|
|
MR JAMIDAR BASUMATARY
|
()
|
|
60
|
BORDOLONI
|
AS-11-091-006-003/154
(Joyrampur)
|
0411091000NRG24280720230240303
|
28/07/2023
|
DILABAHADUR PRADHAN
|
0411091WL020071
|
DILABAHADUR PRADHAN
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348076
|
|
MR DILABAHADUR PRADHAN
|
()
|
|
61
|
BORDOLONI
|
AS-11-091-006-003/159
(Joyrampur)
|
0411091000NRG24280720230240330
|
28/07/2023
|
ARINA BASUMATARY
|
0411091WL020074
|
ARINA BASUMATARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347979
|
|
MRS ARINA BASUMATARY
|
()
|
|
62
|
BORDOLONI
|
AS-11-091-006-003/159
(Joyrampur)
|
0411091000NRG24280720230240329
|
28/07/2023
|
CHANDRA BASUMATARY
|
0411091WL020074
|
CHANDRA BASUMATARY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610347978
|
|
MR CHANDRA BASUMATARY
|
()
|
|
63
|
BORDOLONI
|
AS-11-091-006-016/112
(Joyrampur)
|
0411091000NRG24280720230240318
|
28/07/2023
|
Madhab Hajong
|
0411091WL020073
|
Madhab Hajong
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348035
|
|
MR MADHAB HAJONG
|
()
|
|
64
|
BORDOLONI
|
AS-11-091-007-005/1284
(Kachutali)
|
0411091000NRG24280720230239913
|
28/07/2023
|
Malin Doley
|
0411091WL020016
|
Malin Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610348040
|
|
SHRI MALIN DOLEY
|
()
|
|
65
|
BORDOLONI
|
AS-11-091-007-005/1725
(Kachutali)
|
0411091000NRG24280720230239914
|
28/07/2023
|
Binud Doley
|
0411091WL020016
|
Binud Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610348037
|
|
MR BINUD DOLEY
|
()
|
|
66
|
BORDOLONI
|
AS-11-091-008-004/605
(Mingmang)
|
0411091000NRG24280720230239687
|
28/07/2023
|
Kellak Misong
|
0411091WL019982
|
Kellak Misong
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610348039
|
|
MR KELLAK MISONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
67
|
BORDOLONI
|
AS-11-091-006-003/202
(Joyrampur)
|
0411091000NRG24280720230240331
|
28/07/2023
|
Uthab Basumatary
|
0411091WL020074
|
Uthab Basumatary
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348043
|
|
MR UKHAB BASUMATARY
|
()
|
|
68
|
BORDOLONI
|
AS-11-091-006-013/24
(Joyrampur)
|
0411091000NRG24280720230240294
|
28/07/2023
|
Pradip Saikia
|
0411091WL020070
|
Pradip Saikia
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348071
|
|
MR PRADIP SAIKIA
|
()
|
|
69
|
BORDOLONI
|
AS-11-091-006-013/24
(Joyrampur)
|
0411091000NRG24280720230240295
|
28/07/2023
|
Ranu Saikia
|
0411091WL020070
|
Ranu Saikia
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348072
|
|
MRS RANU SAIKIA
|
()
|
|
70
|
BORDOLONI
|
AS-11-091-006-016/240
(Joyrampur)
|
0411091000NRG24280720230240297
|
28/07/2023
|
SUNILA HAJONG
|
0411091WL020070
|
SUNILA HAJONG
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348041
|
|
MRS SUNILA HAJONG
|
()
|
|
71
|
BORDOLONI
|
AS-11-091-006-018/32
(Joyrampur)
|
0411091000NRG24280720230240298
|
28/07/2023
|
Bachatulya Barman
|
0411091WL020070
|
Bachatulya Barman
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348074
|
|
MRS BACHATULYA BARMAN
|
()
|
|
72
|
BORDOLONI
|
AS-11-091-006-018/42
(Joyrampur)
|
0411091000NRG24280720230240288
|
28/07/2023
|
Sarat Borman
|
0411091WL020069
|
Sarat Borman
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348075
|
|
MR SARAT BARMAN
|
()
|
|
73
|
BORDOLONI
|
AS-11-091-006-018/49
(Joyrampur)
|
0411091000NRG24280720230240308
|
28/07/2023
|
Bagi Barman
|
0411091WL020071
|
Bagi Barman
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348073
|
|
MRS BAGI BARMAN
|
()
|
|
74
|
BORDOLONI
|
AS-11-091-006-018/9
(Joyrampur)
|
0411091000NRG24280720230240290
|
28/07/2023
|
TULESWARI BORMAN
|
0411091WL020069
|
TULESWARI BORMAN
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348042
|
|
MRS CTULESWARI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
75
|
BORDOLONI
|
AS-11-091-001-001/122
(Borbam)
|
0411091000NRG24280720230240026
|
28/07/2023
|
Aiti Konwar
|
0411091WL020032
|
Aiti Konwar
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348055
|
|
AITI KONWAR
|
()
|
|
76
|
BORDOLONI
|
AS-11-091-001-003/200
(Borbam)
|
0411091000NRG24280720230240269
|
28/07/2023
|
Khirood Lahon
|
0411091WL020065
|
Khirood Lahon
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348063
|
|
KHIROD LAHAN
|
()
|
|
77
|
BORDOLONI
|
AS-11-091-001-005/112
(Borbam)
|
0411091000NRG24280720230240019
|
28/07/2023
|
Pranjal Sonowal
|
0411091WL020031
|
Pranjal Sonowal
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348050
|
|
PRANJAL SONOWAL
|
()
|
|
78
|
BORDOLONI
|
AS-11-091-001-005/213
(Borbam)
|
0411091000NRG24280720230240025
|
28/07/2023
|
Ghunucha Sonowal
|
0411091WL020031
|
Ghunucha Sonowal
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348054
|
|
GHUNUCHA SONOWAL
|
()
|
|
79
|
BORDOLONI
|
AS-11-091-001-005/29
(Borbam)
|
0411091000NRG24280720230240010
|
28/07/2023
|
Kalpana Sonowal
|
0411091WL020030
|
Kalpana Sonowal
|
00462
|
UCBA0001362
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610348056
|
|
KALPANA SONOWAL
|
()
|
|
80
|
BORDOLONI
|
AS-11-091-001-005/29
(Borbam)
|
0411091000NRG24280720230240009
|
28/07/2023
|
Pradip Sonowal
|
0411091WL020030
|
Pradip Sonowal
|
00462
|
UCBA0001362
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610348070
|
|
PRADIP SONOWAL
|
()
|
|
81
|
BORDOLONI
|
AS-11-091-001-005/91
(Borbam)
|
0411091000NRG24280720230240013
|
28/07/2023
|
Jiten Sonowal
|
0411091WL020030
|
Jiten Sonowal
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348069
|
|
JITEN SONOWAL
|
()
|
|
82
|
BORDOLONI
|
AS-11-091-001-006/140
(Borbam)
|
0411091000NRG24280720230240044
|
28/07/2023
|
Moni Permay Deori
|
0411091WL020034
|
Moni Permay Deori
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348057
|
|
MONI PAME DEORI
|
()
|
|
83
|
BORDOLONI
|
AS-11-091-001-007/115
(Borbam)
|
0411091000NRG24280720230239961
|
28/07/2023
|
Lalita kakati
|
0411091WL020023
|
Lalita kakati
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348068
|
|
LALITA KAKATI
|
()
|
|
84
|
BORDOLONI
|
AS-11-091-001-007/15
(Borbam)
|
0411091000NRG24280720230239917
|
28/07/2023
|
Damayanti Kakati
|
0411091WL020017
|
Damayanti Kakati
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348044
|
|
DAMYONTI KAKATI
|
()
|
|
85
|
BORDOLONI
|
AS-11-091-001-007/240
(Borbam)
|
0411091000NRG24280720230239973
|
28/07/2023
|
Atiraj Kakati
|
0411091WL020024
|
Atiraj Kakati
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348048
|
|
ATIRAJ KAKATI
|
()
|
|
86
|
BORDOLONI
|
AS-11-091-001-007/254
(Borbam)
|
0411091000NRG24280720230239984
|
28/07/2023
|
Rinkumoni Muktiyar
|
0411091WL020026
|
Rinkumoni Muktiyar
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348051
|
|
RINKUMANI MUKTIYAR
|
()
|
|
87
|
BORDOLONI
|
AS-11-091-001-007/263
(Borbam)
|
0411091000NRG24280720230239904
|
28/07/2023
|
Juri Bhuyan
|
0411091WL020014
|
Juri Bhuyan
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348052
|
|
JURI BHUYAN
|
()
|
|
88
|
BORDOLONI
|
AS-11-091-001-007/267
(Borbam)
|
0411091000NRG24280720230239906
|
28/07/2023
|
Gunamai Baruah
|
0411091WL020014
|
Gunamai Baruah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348059
|
|
GUNAMAI BARUAH
|
()
|
|
89
|
BORDOLONI
|
AS-11-091-001-007/278
(Borbam)
|
0411091000NRG24280720230240001
|
28/07/2023
|
Tuladai Bhuyan
|
0411091WL020028
|
Tuladai Bhuyan
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348062
|
|
TULADAY BHUYAN
|
()
|
|
90
|
BORDOLONI
|
AS-11-091-001-007/325
(Borbam)
|
0411091000NRG24280720230239923
|
28/07/2023
|
Padmeswar Saikia
|
0411091WL020017
|
Padmeswar Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348045
|
|
PADMESWAR SAIKIA
|
()
|
|
91
|
BORDOLONI
|
AS-11-091-001-007/328
(Borbam)
|
0411091000NRG24280720230240157
|
28/07/2023
|
Phul Borah
|
0411091WL020046
|
Phul Borah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348064
|
|
FUL BORA
|
()
|
|
92
|
BORDOLONI
|
AS-11-091-001-007/347
(Borbam)
|
0411091000NRG24280720230239980
|
28/07/2023
|
Girindra Borah
|
0411091WL020025
|
Girindra Borah
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348061
|
|
GIRINDRA BORA
|
()
|
|
93
|
BORDOLONI
|
AS-11-091-001-007/377
(Borbam)
|
0411091000NRG24280720230240159
|
28/07/2023
|
Ful Sonowal Saikia
|
0411091WL020046
|
Ful Sonowal Saikia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348058
|
|
PHUL SONOWAL SAIKIA
|
()
|
|
94
|
BORDOLONI
|
AS-11-091-001-007/466
(Borbam)
|
0411091000NRG24280720230239988
|
28/07/2023
|
Renumai Kakati
|
0411091WL020026
|
Renumai Kakati
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348065
|
|
RENUMAI KAKOTI
|
()
|
|
95
|
BORDOLONI
|
AS-11-091-001-011/45
(Borbam)
|
0411091000NRG24280720230240032
|
28/07/2023
|
Jayanta Hazarika
|
0411091WL020032
|
Jayanta Hazarika
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610348049
|
|
JAYANTA HAZARIKA
|
()
|
|
96
|
BORDOLONI
|
AS-11-091-006-005/38
(Joyrampur)
|
0411091000NRG24280720230240293
|
28/07/2023
|
SAPNA BANAI KONCH
|
0411091WL020070
|
SAPNA BANAI KONCH
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348067
|
|
SAPNA BANAI KONCH
|
()
|
|
97
|
BORDOLONI
|
AS-11-091-006-016/203
(Joyrampur)
|
0411091000NRG24280720230240284
|
28/07/2023
|
TARANI HAJONG
|
0411091WL020069
|
TARANI HAJONG
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348066
|
|
TARANI HAJONG
|
()
|
|
98
|
BORDOLONI
|
AS-11-091-006-018/23
(Joyrampur)
|
0411091000NRG24280720230240287
|
28/07/2023
|
SUNABALA BORMAN
|
0411091WL020069
|
SUNABALA BORMAN
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348046
|
|
SUNABALA BORMAN
|
()
|
|
99
|
BORDOLONI
|
AS-11-091-006-018/4
(Joyrampur)
|
0411091000NRG24280720230240306
|
28/07/2023
|
SUNAI BORMAN
|
0411091WL020071
|
SUNAI BORMAN
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348053
|
|
SUMAI BARMAN
|
()
|
|
100
|
BORDOLONI
|
AS-11-091-006-018/42
(Joyrampur)
|
0411091000NRG24280720230240289
|
28/07/2023
|
INDIRA BARMAN
|
0411091WL020069
|
INDIRA BARMAN
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348047
|
|
INDIRA BARMAN
|
()
|
|
101
|
BORDOLONI
|
AS-11-091-006-018/96
(Joyrampur)
|
0411091000NRG24280720230240291
|
28/07/2023
|
Prabin Barman
|
0411091WL020069
|
Prabin Barman
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610348060
|
|
PRABIN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61642
|
61642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229908
|
229908
|
|
|
|
|
|
|
|