Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:18 PM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : GUIJAN
Fto No. : AS0418005_111122FTO_124507
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 GUIJAN AS-18-005-004-001/118
(DIMORUGURI) 		0418005000NRG23111120220151654 11/11/2022 Puronda Rajkhowa 0418005WL018284 Puronda Rajkhowa 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508352 Puronda Rajkhowa ()
2 GUIJAN AS-18-005-004-001/178
(DIMORUGURI) 		0418005000NRG23111120220151655 11/11/2022 JIten Boruah 0418005WL018284 JIten Boruah 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508354 JIten Boruah ()
3 GUIJAN AS-18-005-004-001/289
(DIMORUGURI) 		0418005000NRG23111120220151680 11/11/2022 Tarulata Dutta 0418005WL018288 Tarulata Dutta 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763508476 Tarulata Dutta ()
4 GUIJAN AS-18-005-004-002/268
(DIMORUGURI) 		0418005000NRG23101120220151334 11/11/2022 Harisankar Yadav 0418005WL018235 Harisankar Yadav 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508483 Harisankar Yadav ()
5 GUIJAN AS-18-005-004-002/65
(DIMORUGURI) 		0418005000NRG23101120220151285 11/11/2022 Kamal Goswami 0418005WL018227 Kamal Goswami 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508484 Kamal Goswami ()
6 GUIJAN AS-18-005-004-003/108
(DIMORUGURI) 		0418005000NRG23101120220151299 11/11/2022 Jitan Gorh 0418005WL018229 Jitan Gorh 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508485 Jitan Gorh ()
7 GUIJAN AS-18-005-004-003/127
(DIMORUGURI) 		0418005000NRG23101120220151286 11/11/2022 Birsa Murah 0418005WL018227 Birsa Murah 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508368 Birsa Murah ()
8 GUIJAN AS-18-005-004-003/288
(DIMORUGURI) 		0418005000NRG23101120220151318 11/11/2022 Sabitri Gar 0418005WL018232 Sabitri Gar 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508372 Sabitri Gar ()
9 GUIJAN AS-18-005-004-003/29
(DIMORUGURI) 		0418005000NRG23101120220151322 11/11/2022 Prosuram Karmakar 0418005WL018233 Prosuram Karmakar 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508362 Prosuram Karmakar ()
10 GUIJAN AS-18-005-004-003/301
(DIMORUGURI) 		0418005000NRG23101120220151331 11/11/2022 Ratani Bauri 0418005WL018234 Ratani Bauri 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508373 Ratani Bauri ()
11 GUIJAN AS-18-005-004-003/319
(DIMORUGURI) 		0418005000NRG23111120220151619 11/11/2022 Silina Paik 0418005WL018280 Silina Paik 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508361 Silina Paik ()
12 GUIJAN AS-18-005-004-003/70
(DIMORUGURI) 		0418005000NRG23111120220151612 11/11/2022 Mokul Das 0418005WL018279 Mokul Das 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508479 Mokul Das ()
13 GUIJAN AS-18-005-004-003/96
(DIMORUGURI) 		0418005000NRG23111120220151649 11/11/2022 Rajesh Murah 0418005WL018283 Rajesh Murah 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508480 Rajesh Murah ()
14 GUIJAN AS-18-005-004-004/321
(DIMORUGURI) 		0418005000NRG23101120220151311 11/11/2022 Dibakar Das 0418005WL018231 Dibakar Das 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508508 Dibakar Das ()
15 GUIJAN AS-18-005-004-006/374
(DIMORUGURI) 		0418005000NRG23101120220151321 11/11/2022 Durgamani Rautiya 0418005WL018232 Durgamani Rautiya 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508380 Durgamani Rautiya ()
16 GUIJAN AS-18-005-004-006/427
(DIMORUGURI) 		0418005000NRG23101120220151348 11/11/2022 Pranati Chetia 0418005WL018237 Pranati Chetia 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508364 Pranati Chetia ()
17 GUIJAN AS-18-005-004-008/41
(DIMORUGURI) 		0418005000NRG23101120220151307 11/11/2022 Gonesh Proshad Mahato 0418005WL018230 Gonesh Proshad Mahato 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763508360 Gonesh Proshad Mahato ()
18 GUIJAN AS-18-005-004-009/59
(DIMORUGURI) 		0418005000NRG23101120220151297 11/11/2022 Jugen Gogoi 0418005WL018228 Jugen Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508374 Jugen Gogoi ()
19 GUIJAN AS-18-005-004-009/59
(DIMORUGURI) 		0418005000NRG23101120220151296 11/11/2022 Ranu Gogoi 0418005WL018228 Ranu Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508366 Ranu Gogoi ()
20 GUIJAN AS-18-005-004-009/7
(DIMORUGURI) 		0418005000NRG23111120220151615 11/11/2022 Ila Gogoi 0418005WL018279 Ila Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508348 Ila Gogoi ()
21 GUIJAN AS-18-005-004-010/158
(DIMORUGURI) 		0418005000NRG23111120220151660 11/11/2022 Bijoya Borah 0418005WL018284 Bijoya Borah 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508477 Bijoya Borah ()
22 GUIJAN AS-18-005-004-010/67
(DIMORUGURI) 		0418005000NRG23101120220151340 11/11/2022 Polakhi Boruah 0418005WL018235 Polakhi Boruah 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508381 Polakhi Boruah ()
23 GUIJAN AS-18-005-004-011/8
(DIMORUGURI) 		0418005000NRG23101120220151309 11/11/2022 Suresh Goswami 0418005WL018230 Suresh Goswami 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508478 Suresh Goswami ()
24 GUIJAN AS-18-005-005-024/139
(GOTTONG) 		0418005000NRG23101120220151276 11/11/2022 Dipak Dutta 0418005WL018226 Dipak Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508482 Dipak Dutta ()
25 GUIJAN AS-18-005-005-024/7
(GOTTONG) 		0418005000NRG23101120220151284 11/11/2022 Babul Boruah 0418005WL018226 Babul Boruah 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763508509 Babul Boruah ()
26 GUIJAN AS-18-005-006-001/159
(GUIJAN) 		0418005000NRG23101120220151143 11/11/2022 Junas Purty 0418005WL018217 Junas Purty 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508469 Junas Purty ()
27 GUIJAN AS-18-005-006-001/160
(GUIJAN) 		0418005000NRG23101120220151144 11/11/2022 Jakrish Mundu 0418005WL018217 Jakrish Mundu 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763508365 Jakrish Mundu ()
28 GUIJAN AS-18-005-006-001/322
(GUIJAN) 		0418005000NRG23101120220151150 11/11/2022 Jaybati Mahali 0418005WL018217 Jaybati Mahali 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508389 Jaybati Mahali ()
29 GUIJAN AS-18-005-006-001/70
(GUIJAN) 		0418005000NRG23101120220151152 11/11/2022 John Beck 0418005WL018217 John Beck 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763508367 John Beck ()
30 GUIJAN AS-18-005-006-001/9
(GUIJAN) 		0418005000NRG23101120220151156 11/11/2022 Petu Kurmi 0418005WL018217 Petu Kurmi 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763508481 Petu Kurmi ()
31 GUIJAN AS-18-005-006-003/76
(GUIJAN) 		0418005000NRG23101120220151164 11/11/2022 Bobita Bhumij 0418005WL018217 Bobita Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763508387 Bobita Bhumij ()
32 GUIJAN AS-18-005-006-004/2
(GUIJAN) 		0418005000NRG23101120220151165 11/11/2022 Moni Rajbanshi 0418005WL018217 Moni Rajbanshi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508355 Moni Rajbanshi ()
33 GUIJAN AS-18-005-006-008/62
(GUIJAN) 		0418005000NRG23101120220151166 11/11/2022 Bablu Mura 0418005WL018217 Bablu Mura 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763508369 Bablu Mura ()
34 GUIJAN AS-18-005-006-010/107
(GUIJAN) 		0418005000NRG23101120220151167 11/11/2022 Kushal Mahali 0418005WL018217 Kushal Mahali 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508337 Kushal Mahali ()
35 GUIJAN AS-18-005-007-001/244
(KHAMTI GOWALI) 		0418005000NRG23111120220151687 11/11/2022 Bimala Panika 0418005WL018290 Bimala Panika 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763508359 Bimala Panika ()
36 GUIJAN AS-18-005-007-003/194
(KHAMTI GOWALI) 		0418005000NRG23111120220151583 11/11/2022 Franachich Urang 0418005WL018272 Franachich Urang 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508388 Franachich Urang ()
37 GUIJAN AS-18-005-007-007/20
(KHAMTI GOWALI) 		0418005000NRG23101120220151094 11/11/2022 Amar Praja 0418005WL018211 Amar Praja 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508351 Amar Praja ()
38 GUIJAN AS-18-005-007-007/29
(KHAMTI GOWALI) 		0418005000NRG23101120220151089 11/11/2022 Mohan Porja 0418005WL018210 Mohan Porja 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508350 Mohan Porja ()
39 GUIJAN AS-18-005-007-007/36
(KHAMTI GOWALI) 		0418005000NRG23101120220151096 11/11/2022 Champa Porja 0418005WL018211 Champa Porja 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508349 Champa Porja ()
40 GUIJAN AS-18-005-007-011/120
(KHAMTI GOWALI) 		0418005000NRG23111120220151690 11/11/2022 Mahabir Kurmi 0418005WL018290 Mahabir Kurmi 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763508357 Mahabir Kurmi ()
41 GUIJAN AS-18-005-007-015/15
(KHAMTI GOWALI) 		0418005000NRG23111120220151698 11/11/2022 Dilip Sobor 0418005WL018290 Dilip Sobor 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763508473 Dilip Sobor ()
42 GUIJAN AS-18-005-007-015/16
(KHAMTI GOWALI) 		0418005000NRG23111120220151699 11/11/2022 Sukadeb Chabar 0418005WL018290 Sukadeb Chabar 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763508386 Sukadeb Chabar ()
43 GUIJAN AS-18-005-007-015/2
(KHAMTI GOWALI) 		0418005000NRG23111120220151700 11/11/2022 Sankar Sobor 0418005WL018290 Sankar Sobor 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763508385 Sankar Sobor ()
44 GUIJAN AS-18-005-007-015/223
(KHAMTI GOWALI) 		0418005000NRG23111120220151703 11/11/2022 Sikhdev Panika 0418005WL018290 Sikhdev Panika 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763508472 Sikhdev Panika ()
45 GUIJAN AS-18-005-007-015/231
(KHAMTI GOWALI) 		0418005000NRG23111120220151704 11/11/2022 Babul Sobar 0418005WL018290 Babul Sobar 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763508470 Babul Sobar ()
46 GUIJAN AS-18-005-007-015/252
(KHAMTI GOWALI) 		0418005000NRG23111120220151708 11/11/2022 Jay Sobor 0418005WL018290 Jay Sobor 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763508468 Jay Sobor ()
47 GUIJAN AS-18-005-007-015/5
(KHAMTI GOWALI) 		0418005000NRG23111120220151710 11/11/2022 Ranjit Dusadh 0418005WL018290 Ranjit Dusadh 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763508471 Ranjit Dusadh ()
48 GUIJAN AS-18-005-007-018/183
(KHAMTI GOWALI) 		0418005000NRG23111120220151717 11/11/2022 Brinda Bhumij 0418005WL018290 Brinda Bhumij 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763508363 Brinda Bhumij ()
49 GUIJAN AS-18-005-007-018/66
(KHAMTI GOWALI) 		0418005000NRG23101120220151125 11/11/2022 Adhir Biswas 0418005WL018215 Adhir Biswas 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508358 Adhir Biswas ()
50 GUIJAN AS-18-005-008-002/117
(PANITOLA) 		0418005000NRG23101120220151245 11/11/2022 Shanti Bhuyan 0418005WL018221 Shanti Bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508378 Shanti Bhuyan ()
51 GUIJAN AS-18-005-008-003/1
(PANITOLA) 		0418005000NRG23101120220151168 11/11/2022 Dhanti Boruah 0418005WL018218 Dhanti Boruah 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763508346 Dhanti Boruah ()
52 GUIJAN AS-18-005-008-003/189
(PANITOLA) 		0418005000NRG23101120220151178 11/11/2022 Chip Mura 0418005WL018218 Chip Mura 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508383 Chip Mura ()
53 GUIJAN AS-18-005-008-003/206
(PANITOLA) 		0418005000NRG23101120220151185 11/11/2022 Anupoma Panika 0418005WL018218 Anupoma Panika 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508375 Anupoma Panika ()
54 GUIJAN AS-18-005-008-003/207
(PANITOLA) 		0418005000NRG23101120220151186 11/11/2022 Guni Mura 0418005WL018218 Guni Mura 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508384 Guni Mura ()
55 GUIJAN AS-18-005-008-003/22
(PANITOLA) 		0418005000NRG23101120220151191 11/11/2022 Dimpee Chetia Baruah 0418005WL018218 Dimpee Chetia Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508474 Dimpee Chetia Baruah ()
56 GUIJAN AS-18-005-008-003/29
(PANITOLA) 		0418005000NRG23101120220151195 11/11/2022 Nirod Baruah 0418005WL018218 Nirod Baruah 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763508342 Nirod Baruah ()
57 GUIJAN AS-18-005-008-003/34
(PANITOLA) 		0418005000NRG23101120220151196 11/11/2022 Santanu Phukan 0418005WL018218 Santanu Phukan 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763508341 Santanu Phukan ()
58 GUIJAN AS-18-005-008-003/35
(PANITOLA) 		0418005000NRG23101120220151198 11/11/2022 Kalpona Boruah 0418005WL018218 Kalpona Boruah 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763508376 Kalpona Boruah ()
59 GUIJAN AS-18-005-008-003/40
(PANITOLA) 		0418005000NRG23101120220151200 11/11/2022 Simanta Boruah 0418005WL018218 Simanta Boruah 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763508510 Simanta Boruah ()
60 GUIJAN AS-18-005-008-003/43
(PANITOLA) 		0418005000NRG23101120220151201 11/11/2022 Aditya Baruah 0418005WL018218 Aditya Baruah 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763508340 Aditya Baruah ()
61 GUIJAN AS-18-005-008-003/43
(PANITOLA) 		0418005000NRG23101120220151202 11/11/2022 Shanti Baruah 0418005WL018218 Shanti Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763508370 Shanti Baruah ()
62 GUIJAN AS-18-005-008-003/5
(PANITOLA) 		0418005000NRG23101120220151205 11/11/2022 Dipamoni Baruah 0418005WL018218 Dipamoni Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763508343 Dipamoni Baruah ()
63 GUIJAN AS-18-005-008-003/51
(PANITOLA) 		0418005000NRG23101120220151207 11/11/2022 Dibyalata Phukan 0418005WL018218 Dibyalata Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508382 Dibyalata Phukan ()
64 GUIJAN AS-18-005-008-003/77
(PANITOLA) 		0418005000NRG23101120220151210 11/11/2022 Ajan Baruah 0418005WL018218 Ajan Baruah 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763508356 Ajan Baruah ()
65 GUIJAN AS-18-005-008-003/85
(PANITOLA) 		0418005000NRG23101120220151211 11/11/2022 Niyolota Boruah 0418005WL018218 Niyolota Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508377 Niyolota Boruah ()
66 GUIJAN AS-18-005-008-014/107
(PANITOLA) 		0418005000NRG23101120220151215 11/11/2022 Pomili Phukan 0418005WL018218 Pomili Phukan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508344 Pomili Phukan ()
67 GUIJAN AS-18-005-008-014/145
(PANITOLA) 		0418005000NRG23101120220151217 11/11/2022 Lalita Baruah 0418005WL018218 Lalita Baruah 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6763508371 Lalita Baruah ()
68 GUIJAN AS-18-005-008-014/165
(PANITOLA) 		0418005000NRG23101120220151218 11/11/2022 Sapna Baruah 0418005WL018218 Sapna Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763508475 Sapna Baruah ()
69 GUIJAN AS-18-005-008-014/36
(PANITOLA) 		0418005000NRG23101120220151222 11/11/2022 Lakhindra Baruah 0418005WL018218 Lakhindra Baruah 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763508345 Lakhindra Baruah ()
70 GUIJAN AS-18-005-008-014/37
(PANITOLA) 		0418005000NRG23101120220151223 11/11/2022 Ranjana Baruah 0418005WL018218 Ranjana Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508347 Ranjana Baruah ()
71 GUIJAN AS-18-005-008-014/86
(PANITOLA) 		0418005000NRG23101120220151226 11/11/2022 Binod Baruah 0418005WL018218 Binod Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508338 Binod Baruah ()
72 GUIJAN AS-18-005-008-014/88
(PANITOLA) 		0418005000NRG23101120220151227 11/11/2022 Bipul Baruah 0418005WL018218 Bipul Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508336 Bipul Baruah ()
73 GUIJAN AS-18-005-008-014/92
(PANITOLA) 		0418005000NRG23101120220151228 11/11/2022 Uttam Baruah 0418005WL018218 Uttam Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763508339 Uttam Baruah ()
74 GUIJAN AS-18-005-008-017/18
(PANITOLA) 		0418005000NRG23101120220151236 11/11/2022 Bhim Bhuyan 0418005WL018219 Bhim Bhuyan 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763508379 Bhim Bhuyan ()
75 GUIJAN AS-18-005-008-019/12
(PANITOLA) 		0418005000NRG23101120220151229 11/11/2022 Menu Koal 0418005WL018218 Menu Koal 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763508353 Menu Koal ()
SubTotal 91600 91600
76 GUIJAN AS-18-005-004-001/209
(DIMORUGURI) 		0418005000NRG23111120220151623 11/11/2022 Sarala Chetia 0418005WL018281 Sarala Chetia 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763508462 Sarala Chetia ()
77 GUIJAN AS-18-005-004-006/405
(DIMORUGURI) 		0418005000NRG23111120220151626 11/11/2022 Maina Chetia 0418005WL018281 Maina Chetia 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763508176 Maina Chetia ()
78 GUIJAN AS-18-005-004-011/24
(DIMORUGURI) 		0418005000NRG23111120220151651 11/11/2022 Rina Munda 0418005WL018283 Rina Munda 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763508418 Rina Munda ()
79 GUIJAN AS-18-005-004-011/38
(DIMORUGURI) 		0418005000NRG23111120220151630 11/11/2022 Bijay Mili 0418005WL018281 Bijay Mili 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763508177 Bijay Mili ()
80 GUIJAN AS-18-005-004-011/38
(DIMORUGURI) 		0418005000NRG23111120220151631 11/11/2022 Ruhini Mili 0418005WL018281 Ruhini Mili 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763508417 Ruhini Mili ()
81 GUIJAN AS-18-005-005-021/88
(GOTTONG) 		0418005000NRG23101120220151272 11/11/2022 Nabanita Kachari 0418005WL018226 Nabanita Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763508431 Nabanita Kachari ()
82 GUIJAN AS-18-005-005-024/123
(GOTTONG) 		0418005000NRG23101120220151274 11/11/2022 Anjan Borah 0418005WL018226 Anjan Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763508423 Anjan Borah ()
83 GUIJAN AS-18-005-005-024/193
(GOTTONG) 		0418005000NRG23101120220151278 11/11/2022 Jurimoni Dutta 0418005WL018226 Jurimoni Dutta 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763508430 Jurimoni Dutta ()
84 GUIJAN AS-18-005-007-006/62
(KHAMTI GOWALI) 		0418005000NRG23111120220151600 11/11/2022 Chanda Proja 0418005WL018277 Chanda Proja 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763508416 Chanda Proja ()
85 GUIJAN AS-18-005-007-007/44
(KHAMTI GOWALI) 		0418005000NRG23111120220151601 11/11/2022 Ranjeet Praga 0418005WL018277 Ranjeet Praga 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763508415 Ranjeet Praga ()
86 GUIJAN AS-18-005-007-018/32
(KHAMTI GOWALI) 		0418005000NRG23111120220151603 11/11/2022 Pranar Das 0418005WL018277 Pranar Das 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763508419 Pranar Das ()
87 GUIJAN AS-18-005-007-018/92
(KHAMTI GOWALI) 		0418005000NRG23101120220151098 11/11/2022 Lodhu Biswas 0418005WL018211 Lodhu Biswas 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763508211 Lodhu Biswas ()
88 GUIJAN AS-18-005-007-020/138
(KHAMTI GOWALI) 		0418005000NRG23111120220151678 11/11/2022 Amit Karmakar 0418005WL018287 Amit Karmakar 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763508463 Amit Karmakar ()
SubTotal 19923 19923
89 GUIJAN AS-18-005-004-003/324
(DIMORUGURI) 		0418005000NRG23111120220151664 11/11/2022 Robet Mura 0418005WL018285 Robet Mura 00045 BARB0TINSUK 1603 1603 Processed 01/12/2022 6763508486 Robet Mura ()
90 GUIJAN AS-18-005-004-004/63
(DIMORUGURI) 		0418005000NRG23101120220151289 11/11/2022 Rupam Das 0418005WL018227 Rupam Das 00045 BARB0TINSUK 1603 1603 Processed 01/12/2022 6763508152 Rupam Das ()
91 GUIJAN AS-18-005-006-001/310
(GUIJAN) 		0418005000NRG23101120220151147 11/11/2022 Subash Mahali 0418005WL018217 Subash Mahali 00045 BARB0TINSUK 1374 1374 Processed 01/12/2022 6763508487 Subash Mahali ()
92 GUIJAN AS-18-005-007-015/105
(KHAMTI GOWALI) 		0418005000NRG23111120220151695 11/11/2022 Samaru Dusad 0418005WL018290 Samaru Dusad 00045 BARB0TINSUK 916 916 Processed 01/12/2022 6763508153 Samaru Dusad ()
93 GUIJAN AS-18-005-007-015/6
(KHAMTI GOWALI) 		0418005000NRG23111120220151711 11/11/2022 Shokiram Karmakar 0418005WL018290 Shokiram Karmakar 00045 BARB0TINSUK 458 458 Processed 01/12/2022 6763508488 Shokiram Karmakar ()
94 GUIJAN AS-18-005-007-018/215
(KHAMTI GOWALI) 		0418005000NRG23101120220151124 11/11/2022 Bijoy Chakraborty 0418005WL018215 Bijoy Chakraborty 00045 BARB0TINSUK 1603 1603 Processed 01/12/2022 6763508489 Bijoy Chakraborty ()
SubTotal 7557 7557
95 GUIJAN AS-18-005-004-003/311
(DIMORUGURI) 		0418005000NRG23101120220151294 11/11/2022 Amashi Bawri 0418005WL018228 Amashi Bawri 00048 BKID0004114 1603 1603 Processed 01/12/2022 6763508490 Amashi Bawri ()
SubTotal 1603 1603
96 GUIJAN AS-18-005-007-015/7
(KHAMTI GOWALI) 		0418005000NRG23111120220151712 11/11/2022 Rekha Tanti 0418005WL018290 Rekha Tanti 00051 MAHB0001475 916 916 Processed 01/12/2022 6763508169 Rekha Tanti ()
SubTotal 916 916
97 GUIJAN AS-18-005-006-001/22
(GUIJAN) 		0418005000NRG23101120220151145 11/11/2022 Manuj Rajak 0418005WL018217 Manuj Rajak 00051 MAHB0001568 1145 1145 Processed 01/12/2022 6763508160 Manuj Rajak ()
98 GUIJAN AS-18-005-007-001/243
(KHAMTI GOWALI) 		0418005000NRG23111120220151582 11/11/2022 Chunu Karmakar 0418005WL018272 Chunu Karmakar 00051 MAHB0001568 1603 1603 Processed 01/12/2022 6763508255 Chunu Karmakar ()
99 GUIJAN AS-18-005-007-009/135
(KHAMTI GOWALI) 		0418005000NRG23111120220151688 11/11/2022 Bhubon Tanti 0418005WL018290 Bhubon Tanti 00051 MAHB0001568 229 229 Processed 01/12/2022 6763508167 Bhubon Tanti ()
100 GUIJAN AS-18-005-007-009/142
(KHAMTI GOWALI) 		0418005000NRG23111120220151689 11/11/2022 Khirod Tanti 0418005WL018290 Khirod Tanti 00051 MAHB0001568 458 458 Processed 01/12/2022 6763508165 Khirod Tanti ()
101 GUIJAN AS-18-005-007-009/86
(KHAMTI GOWALI) 		0418005000NRG23101120220151268 11/11/2022 Golap Bhumij 0418005WL018225 Golap Bhumij 00051 MAHB0001568 1603 1603 Processed 01/12/2022 6763508260 Golap Bhumij ()
102 GUIJAN AS-18-005-007-010/86
(KHAMTI GOWALI) 		0418005000NRG23111120220151684 11/11/2022 Somra Sawtal 0418005WL018289 Somra Sawtal 00051 MAHB0001568 1603 1603 Processed 01/12/2022 6763508256 Somra Sawtal ()
103 GUIJAN AS-18-005-007-010/87
(KHAMTI GOWALI) 		0418005000NRG23101120220151269 11/11/2022 Birsha Bhumij 0418005WL018225 Birsha Bhumij 00051 MAHB0001568 1603 1603 Processed 01/12/2022 6763508257 Birsha Bhumij ()
104 GUIJAN AS-18-005-007-010/89
(KHAMTI GOWALI) 		0418005000NRG23101120220151020 11/11/2022 Anil Kintush 0418005WL018194 Anil Kintush 00051 MAHB0001568 1603 1603 Processed 01/12/2022 6763508259 Anil Kintush ()
105 GUIJAN AS-18-005-007-010/90
(KHAMTI GOWALI) 		0418005000NRG23101120220151021 11/11/2022 Gobinda Nayak 0418005WL018194 Gobinda Nayak 00051 MAHB0001568 1603 1603 Processed 01/12/2022 6763508265 Gobinda Nayak ()
106 GUIJAN AS-18-005-007-010/91
(KHAMTI GOWALI) 		0418005000NRG23101120220151033 11/11/2022 Santosh Urang 0418005WL018196 Santosh Urang 00051 MAHB0001568 1603 1603 Processed 01/12/2022 6763508254 Santosh Urang ()
107 GUIJAN AS-18-005-007-012/51
(KHAMTI GOWALI) 		0418005000NRG23111120220151585 11/11/2022 Nirmala Sitaram 0418005WL018272 Nirmala Sitaram 00051 MAHB0001568 1603 1603 Processed 01/12/2022 6763508258 Nirmala Sitaram ()
108 GUIJAN AS-18-005-007-014/113
(KHAMTI GOWALI) 		0418005000NRG23111120220151693 11/11/2022 Ashok Suku 0418005WL018290 Ashok Suku 00051 MAHB0001568 687 687 Processed 01/12/2022 6763508262 Ashok Suku ()
109 GUIJAN AS-18-005-007-014/138
(KHAMTI GOWALI) 		0418005000NRG23111120220151694 11/11/2022 Niva Kondhadhara 0418005WL018290 Niva Kondhadhara 00051 MAHB0001568 916 916 Processed 01/12/2022 6763508252 Niva Kondhadhara ()
110 GUIJAN AS-18-005-007-015/106
(KHAMTI GOWALI) 		0418005000NRG23111120220151696 11/11/2022 Chamaro Bauri 0418005WL018290 Chamaro Bauri 00051 MAHB0001568 916 916 Processed 01/12/2022 6763508264 Chamaro Bauri ()
111 GUIJAN AS-18-005-007-015/109
(KHAMTI GOWALI) 		0418005000NRG23111120220151697 11/11/2022 Samaroo Panika 0418005WL018290 Samaroo Panika 00051 MAHB0001568 687 687 Processed 01/12/2022 6763508263 Samaroo Panika ()
112 GUIJAN AS-18-005-007-015/218
(KHAMTI GOWALI) 		0418005000NRG23111120220151701 11/11/2022 Suresh Bhumij 0418005WL018290 Suresh Bhumij 00051 MAHB0001568 916 916 Processed 01/12/2022 6763508253 Suresh Bhumij ()
113 GUIJAN AS-18-005-007-015/236
(KHAMTI GOWALI) 		0418005000NRG23111120220151705 11/11/2022 Rajib Chaura 0418005WL018290 Rajib Chaura 00051 MAHB0001568 458 458 Processed 01/12/2022 6763508164 Rajib Chaura ()
114 GUIJAN AS-18-005-007-015/241
(KHAMTI GOWALI) 		0418005000NRG23111120220151706 11/11/2022 Rukmoni Pahariya 0418005WL018290 Rukmoni Pahariya 00051 MAHB0001568 916 916 Processed 01/12/2022 6763508166 Rukmoni Pahariya ()
115 GUIJAN AS-18-005-007-015/253
(KHAMTI GOWALI) 		0418005000NRG23111120220151709 11/11/2022 Ajit Bhuyan 0418005WL018290 Ajit Bhuyan 00051 MAHB0001568 916 916 Processed 01/12/2022 6763508168 Ajit Bhuyan ()
116 GUIJAN AS-18-005-007-019/263
(KHAMTI GOWALI) 		0418005000NRG23101120220151119 11/11/2022 Horen Bawri 0418005WL018214 Horen Bawri 00051 MAHB0001568 1603 1603 Processed 01/12/2022 6763508261 Horen Bawri ()
SubTotal 22671 22671
117 GUIJAN AS-18-005-004-007/318
(DIMORUGURI) 		0418005000NRG23111120220151667 11/11/2022 Ratna Dey 0418005WL018285 Ratna Dey 00078 CNRB0017370 1603 1603 Processed 01/12/2022 6763508493 Ratna Dey ()
SubTotal 1603 1603
118 GUIJAN AS-18-005-004-003/302
(DIMORUGURI) 		0418005000NRG23101120220151323 11/11/2022 Titu Buragohain 0418005WL018233 Titu Buragohain 00089 CBIN0281286 1603 1603 Processed 01/12/2022 6763508492 Titu Buragohain ()
119 GUIJAN AS-18-005-004-003/308
(DIMORUGURI) 		0418005000NRG23101120220151293 11/11/2022 Satyan Chandra Ray 0418005WL018228 Satyan Chandra Ray 00089 CBIN0281286 1603 1603 Processed 01/12/2022 6763508491 Satyan Chandra Ray ()
SubTotal 3206 3206
120 GUIJAN AS-18-005-004-007/301
(DIMORUGURI) 		0418005000NRG23111120220151621 11/11/2022 Laxmi Narayan Yadav 0418005WL018280 Laxmi Narayan Yadav 00152 HDFC0001064 1603 1603 Processed 01/12/2022 6763508494 Laxmi Narayan Yadav ()
SubTotal 1603 1603
121 GUIJAN AS-18-005-004-003/175
(DIMORUGURI) 		0418005000NRG23101120220151344 11/11/2022 Karna Karmakar 0418005WL018237 Karna Karmakar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508201 Karna Karmakar ()
122 GUIJAN AS-18-005-004-003/270
(DIMORUGURI) 		0418005000NRG23101120220151291 11/11/2022 Dasharath Gar 0418005WL018228 Dasharath Gar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508143 Dasharath Gar ()
123 GUIJAN AS-18-005-004-003/274
(DIMORUGURI) 		0418005000NRG23111120220151681 11/11/2022 Tarun Bora 0418005WL018288 Tarun Bora 00152 HDFC0003831 916 916 Processed 01/12/2022 6763508144 Tarun Bora ()
124 GUIJAN AS-18-005-004-003/276
(DIMORUGURI) 		0418005000NRG23101120220151346 11/11/2022 Lakshiram Madraji 0418005WL018237 Lakshiram Madraji 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508191 Lakshiram Madraji ()
125 GUIJAN AS-18-005-004-003/277
(DIMORUGURI) 		0418005000NRG23101120220151316 11/11/2022 Kishan Kanur 0418005WL018232 Kishan Kanur 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508192 Kishan Kanur ()
126 GUIJAN AS-18-005-004-003/278
(DIMORUGURI) 		0418005000NRG23101120220151292 11/11/2022 Krishna Tantabai 0418005WL018228 Krishna Tantabai 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508193 Krishna Tantabai ()
127 GUIJAN AS-18-005-004-003/279
(DIMORUGURI) 		0418005000NRG23101120220151317 11/11/2022 Nakul Gar 0418005WL018232 Nakul Gar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508199 Nakul Gar ()
128 GUIJAN AS-18-005-004-003/294
(DIMORUGURI) 		0418005000NRG23101120220151330 11/11/2022 Siva Pandab 0418005WL018234 Siva Pandab 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508497 Siva Pandab ()
129 GUIJAN AS-18-005-004-003/300
(DIMORUGURI) 		0418005000NRG23111120220151658 11/11/2022 Julias Dhanwar 0418005WL018284 Julias Dhanwar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508202 Julias Dhanwar ()
130 GUIJAN AS-18-005-004-003/321
(DIMORUGURI) 		0418005000NRG23101120220151320 11/11/2022 Rabin Gar 0418005WL018232 Rabin Gar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508146 Rabin Gar ()
131 GUIJAN AS-18-005-004-003/54
(DIMORUGURI) 		0418005000NRG23111120220151648 11/11/2022 Bishwanath Tantabai 0418005WL018283 Bishwanath Tantabai 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508142 Bishwanath Tantabai ()
132 GUIJAN AS-18-005-004-004/20
(DIMORUGURI) 		0418005000NRG23101120220151310 11/11/2022 Ranjit Das 0418005WL018231 Ranjit Das 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508141 Ranjit Das ()
133 GUIJAN AS-18-005-004-004/51
(DIMORUGURI) 		0418005000NRG23101120220151306 11/11/2022 Chatu Kurmi 0418005WL018230 Chatu Kurmi 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508149 Chatu Kurmi ()
134 GUIJAN AS-18-005-004-004/593
(DIMORUGURI) 		0418005000NRG23111120220151620 11/11/2022 Bipul Das 0418005WL018280 Bipul Das 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508147 Bipul Das ()
135 GUIJAN AS-18-005-004-006/185
(DIMORUGURI) 		0418005000NRG23111120220151625 11/11/2022 Dipon Gohain 0418005WL018281 Dipon Gohain 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508495 Dipon Gohain ()
136 GUIJAN AS-18-005-004-006/224
(DIMORUGURI) 		0418005000NRG23111120220151683 11/11/2022 Biman Chetia 0418005WL018288 Biman Chetia 00152 HDFC0003831 916 916 Processed 01/12/2022 6763508189 Biman Chetia ()
137 GUIJAN AS-18-005-004-006/405
(DIMORUGURI) 		0418005000NRG23111120220151627 11/11/2022 Girish Chetia 0418005WL018281 Girish Chetia 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508154 Girish Chetia ()
138 GUIJAN AS-18-005-004-006/428
(DIMORUGURI) 		0418005000NRG23101120220151313 11/11/2022 Bhupen Phukan 0418005WL018231 Bhupen Phukan 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508150 Bhupen Phukan ()
139 GUIJAN AS-18-005-004-007/225
(DIMORUGURI) 		0418005000NRG23101120220151314 11/11/2022 Lilu Bhumij 0418005WL018231 Lilu Bhumij 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508145 Lilu Bhumij ()
140 GUIJAN AS-18-005-004-007/275
(DIMORUGURI) 		0418005000NRG23101120220151325 11/11/2022 Kalyana Kumar Das 0418005WL018233 Kalyana Kumar Das 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508194 Kalyana Kumar Das ()
141 GUIJAN AS-18-005-004-007/295
(DIMORUGURI) 		0418005000NRG23111120220151613 11/11/2022 Sambhu Acharjee 0418005WL018279 Sambhu Acharjee 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508185 Sambhu Acharjee ()
142 GUIJAN AS-18-005-004-007/298
(DIMORUGURI) 		0418005000NRG23101120220151326 11/11/2022 Jugnu Boraik 0418005WL018233 Jugnu Boraik 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508197 Jugnu Boraik ()
143 GUIJAN AS-18-005-004-007/299
(DIMORUGURI) 		0418005000NRG23101120220151327 11/11/2022 Simanta Chetia 0418005WL018233 Simanta Chetia 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508500 Simanta Chetia ()
144 GUIJAN AS-18-005-004-007/300
(DIMORUGURI) 		0418005000NRG23111120220151614 11/11/2022 Kamal Das 0418005WL018279 Kamal Das 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508499 Kamal Das ()
145 GUIJAN AS-18-005-004-009/67
(DIMORUGURI) 		0418005000NRG23101120220151308 11/11/2022 Subudh Tanti 0418005WL018230 Subudh Tanti 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508195 Subudh Tanti ()
146 GUIJAN AS-18-005-004-010/150
(DIMORUGURI) 		0418005000NRG23101120220151303 11/11/2022 Shobharam Bora 0418005WL018229 Shobharam Bora 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508496 Shobharam Bora ()
147 GUIJAN AS-18-005-004-010/158
(DIMORUGURI) 		0418005000NRG23111120220151661 11/11/2022 Simanta Bora 0418005WL018284 Simanta Bora 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508498 Simanta Bora ()
148 GUIJAN AS-18-005-004-010/230
(DIMORUGURI) 		0418005000NRG23101120220151332 11/11/2022 MD Sher Shah Ahmad 0418005WL018234 MD Sher Shah Ahmad 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508196 MD Sher Shah Ahmad ()
149 GUIJAN AS-18-005-004-011/24
(DIMORUGURI) 		0418005000NRG23111120220151652 11/11/2022 Ramesh Munda 0418005WL018283 Ramesh Munda 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508200 Ramesh Munda ()
150 GUIJAN AS-18-005-007-001/235
(KHAMTI GOWALI) 		0418005000NRG23101120220151023 11/11/2022 Amit Boraik 0418005WL018195 Amit Boraik 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508186 Amit Boraik ()
151 GUIJAN AS-18-005-007-001/237
(KHAMTI GOWALI) 		0418005000NRG23101120220151266 11/11/2022 Sonjoy Bhumij 0418005WL018225 Sonjoy Bhumij 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508137 Sonjoy Bhumij ()
152 GUIJAN AS-18-005-007-001/239
(KHAMTI GOWALI) 		0418005000NRG23101120220151120 11/11/2022 Rajen Dhan 0418005WL018215 Rajen Dhan 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508502 Rajen Dhan ()
153 GUIJAN AS-18-005-007-001/242
(KHAMTI GOWALI) 		0418005000NRG23101120220151126 11/11/2022 Joseph Pan 0418005WL018216 Joseph Pan 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508505 Joseph Pan ()
154 GUIJAN AS-18-005-007-003/108
(KHAMTI GOWALI) 		0418005000NRG23101120220151029 11/11/2022 Ashok Karmakar 0418005WL018196 Ashok Karmakar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508190 Ashok Karmakar ()
155 GUIJAN AS-18-005-007-003/127
(KHAMTI GOWALI) 		0418005000NRG23111120220151599 11/11/2022 Mangra Urang 0418005WL018277 Mangra Urang 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508140 Mangra Urang ()
156 GUIJAN AS-18-005-007-003/180
(KHAMTI GOWALI) 		0418005000NRG23101120220151044 11/11/2022 Arabinda Rojok 0418005WL018199 Arabinda Rojok 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508156 Arabinda Rojok ()
157 GUIJAN AS-18-005-007-003/96
(KHAMTI GOWALI) 		0418005000NRG23101120220151014 11/11/2022 Karim Ali 0418005WL018193 Karim Ali 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508506 Karim Ali ()
158 GUIJAN AS-18-005-007-007/40
(KHAMTI GOWALI) 		0418005000NRG23101120220151032 11/11/2022 Ashok Murah 0418005WL018196 Ashok Murah 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508148 Ashok Murah ()
159 GUIJAN AS-18-005-007-009/263
(KHAMTI GOWALI) 		0418005000NRG23101120220151027 11/11/2022 Jakub Munda 0418005WL018195 Jakub Munda 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508503 Jakub Munda ()
160 GUIJAN AS-18-005-007-018/207
(KHAMTI GOWALI) 		0418005000NRG23111120220151586 11/11/2022 Niranjan Biswas 0418005WL018272 Niranjan Biswas 00152 HDFC0003831 1603 1603 Rejected 02/12/2022 No Such Account
161 GUIJAN AS-18-005-007-018/208
(KHAMTI GOWALI) 		0418005000NRG23101120220151090 11/11/2022 Prativa Sarkar 0418005WL018210 Prativa Sarkar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508157 Prativa Sarkar ()
162 GUIJAN AS-18-005-007-018/209
(KHAMTI GOWALI) 		0418005000NRG23101120220151129 11/11/2022 Hiralal Sarkar 0418005WL018216 Hiralal Sarkar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508136 Hiralal Sarkar ()
163 GUIJAN AS-18-005-007-018/211
(KHAMTI GOWALI) 		0418005000NRG23101120220151091 11/11/2022 Ayan Sarkar 0418005WL018210 Ayan Sarkar 00152 HDFC0003831 1374 1374 Processed 01/12/2022 6763508198 Ayan Sarkar ()
164 GUIJAN AS-18-005-007-018/35
(KHAMTI GOWALI) 		0418005000NRG23101120220151093 11/11/2022 Ajit Sarkar 0418005WL018210 Ajit Sarkar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508187 Ajit Sarkar ()
165 GUIJAN AS-18-005-007-018/46
(KHAMTI GOWALI) 		0418005000NRG23101120220151253 11/11/2022 Digendra Biswash 0418005WL018222 Digendra Biswash 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508158 Digendra Biswash ()
166 GUIJAN AS-18-005-007-018/57
(KHAMTI GOWALI) 		0418005000NRG23101120220151117 11/11/2022 Rajmoni Sarkar 0418005WL018214 Rajmoni Sarkar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508138 Rajmoni Sarkar ()
167 GUIJAN AS-18-005-007-018/59
(KHAMTI GOWALI) 		0418005000NRG23101120220151254 11/11/2022 Ramu Biswas 0418005WL018222 Ramu Biswas 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508188 Ramu Biswas ()
168 GUIJAN AS-18-005-007-018/73
(KHAMTI GOWALI) 		0418005000NRG23101120220151118 11/11/2022 Satyajit Sarkar 0418005WL018214 Satyajit Sarkar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508155 Satyajit Sarkar ()
169 GUIJAN AS-18-005-007-018/9
(KHAMTI GOWALI) 		0418005000NRG23101120220151131 11/11/2022 Dhiru Sarkar 0418005WL018216 Dhiru Sarkar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508504 Dhiru Sarkar ()
170 GUIJAN AS-18-005-007-020/208
(KHAMTI GOWALI) 		0418005000NRG23111120220151587 11/11/2022 Anni Karmakar 0418005WL018272 Anni Karmakar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508501 Anni Karmakar ()
171 GUIJAN AS-18-005-007-020/209
(KHAMTI GOWALI) 		0418005000NRG23101120220151271 11/11/2022 Abhijit Karmakar 0418005WL018225 Abhijit Karmakar 00152 HDFC0003831 1603 1603 Processed 01/12/2022 6763508139 Abhijit Karmakar ()
SubTotal 80150 80150
172 GUIJAN AS-18-005-004-011/18
(DIMORUGURI) 		0418005000NRG23111120220151673 11/11/2022 Binati Sawtal 0418005WL018286 Binati Sawtal 00165 IBKL0001122 1603 1603 Processed 01/12/2022 6763508203 Binati Sawtal ()
173 GUIJAN AS-18-005-005-024/233
(GOTTONG) 		0418005000NRG23101120220151281 11/11/2022 Pallabi Dutta 0418005WL018226 Pallabi Dutta 00165 IBKL0001122 1145 1145 Processed 01/12/2022 6763508204 Pallabi Dutta ()
174 GUIJAN AS-18-005-008-006/138
(PANITOLA) 		0418005000NRG23101120220151246 11/11/2022 Sonuhar Teli 0418005WL018221 Sonuhar Teli 00165 IBKL0001122 1603 1603 Processed 01/12/2022 6763508215 Sonuhar Teli ()
175 GUIJAN AS-18-005-008-010/104
(PANITOLA) 		0418005000NRG23101120220151233 11/11/2022 Manggalaram Hari 0418005WL018219 Manggalaram Hari 00165 IBKL0001122 1603 1603 Processed 01/12/2022 6763508213 Manggalaram Hari ()
176 GUIJAN AS-18-005-008-010/175
(PANITOLA) 		0418005000NRG23101120220151239 11/11/2022 Kemedi Begum 0418005WL018220 Kemedi Begum 00165 IBKL0001122 1603 1603 Processed 01/12/2022 6763508209 Kemedi Begum ()
177 GUIJAN AS-18-005-008-014/189
(PANITOLA) 		0418005000NRG23101120220151234 11/11/2022 Bina Karmokar 0418005WL018219 Bina Karmokar 00165 IBKL0001122 1603 1603 Processed 01/12/2022 6763508207 Bina Karmokar ()
178 GUIJAN AS-18-005-008-014/209
(PANITOLA) 		0418005000NRG23101120220151247 11/11/2022 Putuli Karmakar 0418005WL018221 Putuli Karmakar 00165 IBKL0001122 1603 1603 Processed 01/12/2022 6763508206 Putuli Karmakar ()
179 GUIJAN AS-18-005-008-014/211
(PANITOLA) 		0418005000NRG23101120220151257 11/11/2022 Chunu Karmakar 0418005WL018223 Chunu Karmakar 00165 IBKL0001122 1603 1603 Processed 01/12/2022 6763508212 Chunu Karmakar ()
180 GUIJAN AS-18-005-008-014/224
(PANITOLA) 		0418005000NRG23101120220151242 11/11/2022 Dipa Karmakar 0418005WL018220 Dipa Karmakar 00165 IBKL0001122 1603 1603 Processed 01/12/2022 6763508208 Dipa Karmakar ()
181 GUIJAN AS-18-005-008-015/374
(PANITOLA) 		0418005000NRG23101120220151235 11/11/2022 Paul Uriya 0418005WL018219 Paul Uriya 00165 IBKL0001122 1603 1603 Processed 01/12/2022 6763508205 Paul Uriya ()
182 GUIJAN AS-18-005-008-015/640
(PANITOLA) 		0418005000NRG23101120220151258 11/11/2022 Assa Rajput 0418005WL018223 Assa Rajput 00165 IBKL0001122 1603 1603 Processed 01/12/2022 6763508214 Assa Rajput ()
SubTotal 17175 17175
183 GUIJAN AS-18-005-004-003/282
(DIMORUGURI) 		0418005000NRG23111120220151668 11/11/2022 Dukhi Thuroo Mallik 0418005WL018286 Dukhi Thuroo Mallik 00176 IDIB000C553 1603 1603 Processed 01/12/2022 6763508216 Dukhi Thuroo Mallik ()
184 GUIJAN AS-18-005-004-003/309
(DIMORUGURI) 		0418005000NRG23111120220151663 11/11/2022 Sushila Kond 0418005WL018285 Sushila Kond 00176 IDIB000C553 1603 1603 Processed 01/12/2022 6763508219 Sushila Kond ()
185 GUIJAN AS-18-005-004-003/310
(DIMORUGURI) 		0418005000NRG23111120220151670 11/11/2022 Anjali Paik 0418005WL018286 Anjali Paik 00176 IDIB000C553 1603 1603 Processed 01/12/2022 6763508218 Anjali Paik ()
186 GUIJAN AS-18-005-004-009/35
(DIMORUGURI) 		0418005000NRG23111120220151628 11/11/2022 Anjana Gar 0418005WL018281 Anjana Gar 00176 IDIB000C553 1603 1603 Processed 01/12/2022 6763508217 Anjana Gar ()
SubTotal 6412 6412
187 GUIJAN AS-18-005-007-006/265
(KHAMTI GOWALI) 		0418005000NRG23101120220151114 11/11/2022 Durgeswar Mahali 0418005WL018214 Durgeswar Mahali 00176 IDIB000R651 1603 1603 Processed 01/12/2022 6763508222 Durgeswar Mahali ()
188 GUIJAN AS-18-005-007-020/210
(KHAMTI GOWALI) 		0418005000NRG23101120220151099 11/11/2022 Usha Beji 0418005WL018211 Usha Beji 00176 IDIB000R651 1603 1603 Processed 01/12/2022 6763508221 Usha Beji ()
189 GUIJAN AS-18-005-008-014/213
(PANITOLA) 		0418005000NRG23101120220151240 11/11/2022 Bipan Ghatowar 0418005WL018220 Bipan Ghatowar 00176 IDIB000R651 1603 1603 Processed 01/12/2022 6763508220 Bipan Ghatowar ()
SubTotal 4809 4809
190 GUIJAN AS-18-005-008-017/105
(PANITOLA) 		0418005000NRG23101120220151244 11/11/2022 Bishwanath Bhuyan 0418005WL018220 Bishwanath Bhuyan 00176 IDIB000T024 1603 1603 Processed 01/12/2022 6763508223 Bishwanath Bhuyan ()
SubTotal 1603 1603
191 GUIJAN AS-18-005-004-003/316
(DIMORUGURI) 		0418005000NRG23111120220151659 11/11/2022 Bicky Mahato 0418005WL018284 Bicky Mahato 00176 IDIB000T144 1603 1603 Processed 01/12/2022 6763508226 Bicky Mahato ()
192 GUIJAN AS-18-005-004-009/37
(DIMORUGURI) 		0418005000NRG23111120220151609 11/11/2022 Moneswar Kurmi 0418005WL018278 Moneswar Kurmi 00176 IDIB000T144 1603 1603 Processed 01/12/2022 6763508224 Moneswar Kurmi ()
193 GUIJAN AS-18-005-004-009/80
(DIMORUGURI) 		0418005000NRG23111120220151616 11/11/2022 Aruna Gorh 0418005WL018279 Aruna Gorh 00176 IDIB000T144 1603 1603 Processed 01/12/2022 6763508225 Aruna Gorh ()
SubTotal 4809 4809
194 GUIJAN AS-18-005-004-003/307
(DIMORUGURI) 		0418005000NRG23111120220151646 11/11/2022 Ajit Mura 0418005WL018283 Ajit Mura 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508227 Ajit Mura ()
195 GUIJAN AS-18-005-004-007/316
(DIMORUGURI) 		0418005000NRG23111120220151666 11/11/2022 Ibha Chowdhary 0418005WL018285 Ibha Chowdhary 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508230 Ibha Chowdhary ()
196 GUIJAN AS-18-005-007-001/102
(KHAMTI GOWALI) 		0418005000NRG23101120220151035 11/11/2022 Shibu Sawantal 0418005WL018197 Shibu Sawantal 00176 IDIB000T587 1374 1374 Processed 01/12/2022 6763508242 Shibu Sawantal ()
197 GUIJAN AS-18-005-007-001/140
(KHAMTI GOWALI) 		0418005000NRG23101120220151011 11/11/2022 Lakhimoni Mura 0418005WL018193 Lakhimoni Mura 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508234 Lakhimoni Mura ()
198 GUIJAN AS-18-005-007-001/240
(KHAMTI GOWALI) 		0418005000NRG23101120220151017 11/11/2022 Kadamabeni Bora 0418005WL018194 Kadamabeni Bora 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508243 Kadamabeni Bora ()
199 GUIJAN AS-18-005-007-003/191
(KHAMTI GOWALI) 		0418005000NRG23101120220151024 11/11/2022 Birsha Urang 0418005WL018195 Birsha Urang 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508236 Birsha Urang ()
200 GUIJAN AS-18-005-007-003/192
(KHAMTI GOWALI) 		0418005000NRG23101120220151031 11/11/2022 Elizabeth Bhengra 0418005WL018196 Elizabeth Bhengra 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508239 Elizabeth Bhengra ()
201 GUIJAN AS-18-005-007-006/238
(KHAMTI GOWALI) 		0418005000NRG23101120220151018 11/11/2022 Kamal Praja 0418005WL018194 Kamal Praja 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508229 Kamal Praja ()
202 GUIJAN AS-18-005-007-007/226
(KHAMTI GOWALI) 		0418005000NRG23101120220151122 11/11/2022 Burcha Praja 0418005WL018215 Burcha Praja 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508232 Burcha Praja ()
203 GUIJAN AS-18-005-007-007/229
(KHAMTI GOWALI) 		0418005000NRG23101120220151025 11/11/2022 Amit Proja 0418005WL018195 Amit Proja 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508237 Amit Proja ()
204 GUIJAN AS-18-005-007-007/232
(KHAMTI GOWALI) 		0418005000NRG23101120220151026 11/11/2022 Sushil Praja 0418005WL018195 Sushil Praja 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508238 Sushil Praja ()
205 GUIJAN AS-18-005-007-007/237
(KHAMTI GOWALI) 		0418005000NRG23101120220151267 11/11/2022 Ajay Porja 0418005WL018225 Ajay Porja 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508247 Ajay Porja ()
206 GUIJAN AS-18-005-007-007/49
(KHAMTI GOWALI) 		0418005000NRG23101120220151016 11/11/2022 Dapo Praja 0418005WL018193 Dapo Praja 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508233 Dapo Praja ()
207 GUIJAN AS-18-005-007-007/5
(KHAMTI GOWALI) 		0418005000NRG23101120220151123 11/11/2022 Niharu Praja 0418005WL018215 Niharu Praja 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508231 Niharu Praja ()
208 GUIJAN AS-18-005-007-010/92
(KHAMTI GOWALI) 		0418005000NRG23101120220151045 11/11/2022 Balakram Kurmi 0418005WL018199 Balakram Kurmi 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508250 Balakram Kurmi ()
209 GUIJAN AS-18-005-007-010/93
(KHAMTI GOWALI) 		0418005000NRG23111120220151685 11/11/2022 Pankaj Munda 0418005WL018289 Pankaj Munda 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508248 Pankaj Munda ()
210 GUIJAN AS-18-005-007-013/33
(KHAMTI GOWALI) 		0418005000NRG23101120220151046 11/11/2022 Ashok Chaontal 0418005WL018199 Ashok Chaontal 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508249 Ashok Chaontal ()
211 GUIJAN AS-18-005-007-017/234
(KHAMTI GOWALI) 		0418005000NRG23101120220151022 11/11/2022 Puran Sawntal 0418005WL018194 Puran Sawntal 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508241 Puran Sawntal ()
212 GUIJAN AS-18-005-007-017/235
(KHAMTI GOWALI) 		0418005000NRG23111120220151676 11/11/2022 Asam Sawntal 0418005WL018287 Asam Sawntal 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508235 Asam Sawntal ()
213 GUIJAN AS-18-005-007-018/213
(KHAMTI GOWALI) 		0418005000NRG23101120220151252 11/11/2022 Pramila Namasudra 0418005WL018222 Pramila Namasudra 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508240 Pramila Namasudra ()
214 GUIJAN AS-18-005-007-018/214
(KHAMTI GOWALI) 		0418005000NRG23101120220151116 11/11/2022 Urmila Sahani 0418005WL018214 Urmila Sahani 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508170 Urmila Sahani ()
215 GUIJAN AS-18-005-007-018/216
(KHAMTI GOWALI) 		0418005000NRG23101120220151092 11/11/2022 Man Devi 0418005WL018210 Man Devi 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508228 Man Devi ()
216 GUIJAN AS-18-005-007-018/217
(KHAMTI GOWALI) 		0418005000NRG23101120220151047 11/11/2022 Nistar Bora 0418005WL018199 Nistar Bora 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508246 Nistar Bora ()
217 GUIJAN AS-18-005-007-018/218
(KHAMTI GOWALI) 		0418005000NRG23101120220151048 11/11/2022 Bijay Rana 0418005WL018199 Bijay Rana 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508245 Bijay Rana ()
218 GUIJAN AS-18-005-007-019/176
(KHAMTI GOWALI) 		0418005000NRG23111120220151604 11/11/2022 Rabi Das 0418005WL018277 Rabi Das 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508251 Rabi Das ()
219 GUIJAN AS-18-005-008-017/99
(PANITOLA) 		0418005000NRG23101120220151238 11/11/2022 Sontosh Suri 0418005WL018219 Sontosh Suri 00176 IDIB000T587 1603 1603 Processed 01/12/2022 6763508244 Sontosh Suri ()
SubTotal 41449 41449
220 GUIJAN AS-18-005-004-003/223
(DIMORUGURI) 		0418005000NRG23101120220151345 11/11/2022 Rakesh Karmokar 0418005WL018237 Rakesh Karmokar 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508267 Rakesh Karmokar ()
221 GUIJAN AS-18-005-004-003/281
(DIMORUGURI) 		0418005000NRG23101120220151347 11/11/2022 Malu Mura 0418005WL018237 Malu Mura 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508277 Malu Mura ()
222 GUIJAN AS-18-005-004-003/283
(DIMORUGURI) 		0418005000NRG23101120220151288 11/11/2022 Dipak Mura 0418005WL018227 Dipak Mura 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508268 Dipak Mura ()
223 GUIJAN AS-18-005-004-003/284
(DIMORUGURI) 		0418005000NRG23111120220151605 11/11/2022 Runu Roy 0418005WL018278 Runu Roy 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508270 Runu Roy ()
224 GUIJAN AS-18-005-004-003/285
(DIMORUGURI) 		0418005000NRG23111120220151682 11/11/2022 Biracha Mura 0418005WL018288 Biracha Mura 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508274 Biracha Mura ()
225 GUIJAN AS-18-005-004-003/286
(DIMORUGURI) 		0418005000NRG23111120220151669 11/11/2022 Biren Gar 0418005WL018286 Biren Gar 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508278 Biren Gar ()
226 GUIJAN AS-18-005-004-003/287
(DIMORUGURI) 		0418005000NRG23111120220151611 11/11/2022 Somari Gorh 0418005WL018279 Somari Gorh 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508275 Somari Gorh ()
227 GUIJAN AS-18-005-004-003/289
(DIMORUGURI) 		0418005000NRG23101120220151300 11/11/2022 Sarwan Gupta 0418005WL018229 Sarwan Gupta 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508271 Sarwan Gupta ()
228 GUIJAN AS-18-005-004-003/291
(DIMORUGURI) 		0418005000NRG23101120220151329 11/11/2022 Niruj Nayak 0418005WL018234 Niruj Nayak 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508269 Niruj Nayak ()
229 GUIJAN AS-18-005-004-003/292
(DIMORUGURI) 		0418005000NRG23101120220151335 11/11/2022 Renu Maloo Garh 0418005WL018235 Renu Maloo Garh 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508266 Renu Maloo Garh ()
230 GUIJAN AS-18-005-004-003/293
(DIMORUGURI) 		0418005000NRG23111120220151606 11/11/2022 Prahald Garh 0418005WL018278 Prahald Garh 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508273 Prahald Garh ()
231 GUIJAN AS-18-005-004-003/312
(DIMORUGURI) 		0418005000NRG23101120220151295 11/11/2022 Anil Mura 0418005WL018228 Anil Mura 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508276 Anil Mura ()
232 GUIJAN AS-18-005-004-003/315
(DIMORUGURI) 		0418005000NRG23111120220151618 11/11/2022 Anand Gorh 0418005WL018280 Anand Gorh 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508279 Anand Gorh ()
233 GUIJAN AS-18-005-004-003/84
(DIMORUGURI) 		0418005000NRG23101120220151301 11/11/2022 Lakhi Tanti 0418005WL018229 Lakhi Tanti 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508272 Lakhi Tanti ()
234 GUIJAN AS-18-005-004-009/13
(DIMORUGURI) 		0418005000NRG23111120220151622 11/11/2022 Dijen Mach 0418005WL018280 Dijen Mach 00349 PSIB0021350 1603 1603 Processed 01/12/2022 6763508280 Dijen Mach ()
SubTotal 24045 24045
235 GUIJAN AS-18-005-004-007/304
(DIMORUGURI) 		0418005000NRG23111120220151665 11/11/2022 Shikha Chaudhuri 0418005WL018285 Shikha Chaudhuri 00354 PUNB0031020 1603 1603 Processed 01/12/2022 6763508282 Shikha Chaudhuri ()
236 GUIJAN AS-18-005-004-007/317
(DIMORUGURI) 		0418005000NRG23111120220151608 11/11/2022 Kausik Das 0418005WL018278 Kausik Das 00354 PUNB0031020 1603 1603 Processed 01/12/2022 6763508281 Kausik Das ()
SubTotal 3206 3206
237 GUIJAN AS-18-005-004-002/179
(DIMORUGURI) 		0418005000NRG23111120220151662 11/11/2022 Debananda Tati 0418005WL018285 Debananda Tati 00354 PUNB0042320 1603 1603 Processed 01/12/2022 6763508300 Debananda Tati ()
238 GUIJAN AS-18-005-008-003/10
(PANITOLA) 		0418005000NRG23101120220151169 11/11/2022 Sumita Murah 0418005WL018218 Sumita Murah 00354 PUNB0042320 229 229 Processed 01/12/2022 6763508302 Sumita Murah ()
239 GUIJAN AS-18-005-008-003/102
(PANITOLA) 		0418005000NRG23101120220151170 11/11/2022 Lakhimoni Murah 0418005WL018218 Lakhimoni Murah 00354 PUNB0042320 229 229 Processed 01/12/2022 6763508162 Lakhimoni Murah ()
240 GUIJAN AS-18-005-008-003/124
(PANITOLA) 		0418005000NRG23101120220151171 11/11/2022 Bobita Murah 0418005WL018218 Bobita Murah 00354 PUNB0042320 1374 1374 Processed 01/12/2022 6763508303 Bobita Murah ()
241 GUIJAN AS-18-005-008-003/128
(PANITOLA) 		0418005000NRG23101120220151172 11/11/2022 Junmoni Baruah 0418005WL018218 Junmoni Baruah 00354 PUNB0042320 458 458 Processed 01/12/2022 6763508299 Junmoni Baruah ()
242 GUIJAN AS-18-005-008-003/161
(PANITOLA) 		0418005000NRG23101120220151173 11/11/2022 Jonali Murah 0418005WL018218 Jonali Murah 00354 PUNB0042320 1374 1374 Processed 01/12/2022 6763508305 Jonali Murah ()
243 GUIJAN AS-18-005-008-003/162
(PANITOLA) 		0418005000NRG23101120220151174 11/11/2022 Gita Murah 0418005WL018218 Gita Murah 00354 PUNB0042320 229 229 Processed 01/12/2022 6763508307 Gita Murah ()
244 GUIJAN AS-18-005-008-003/163
(PANITOLA) 		0418005000NRG23101120220151175 11/11/2022 Mousumi Mura 0418005WL018218 Mousumi Mura 00354 PUNB0042320 1145 1145 Processed 01/12/2022 6763508522 Mousumi Mura ()
245 GUIJAN AS-18-005-008-003/164
(PANITOLA) 		0418005000NRG23101120220151176 11/11/2022 Sila Murah 0418005WL018218 Sila Murah 00354 PUNB0042320 458 458 Processed 01/12/2022 6763508163 Sila Murah ()
246 GUIJAN AS-18-005-008-003/188
(PANITOLA) 		0418005000NRG23101120220151177 11/11/2022 Rita Mura 0418005WL018218 Rita Mura 00354 PUNB0042320 229 229 Processed 01/12/2022 6763508288 Rita Mura ()
247 GUIJAN AS-18-005-008-003/2
(PANITOLA) 		0418005000NRG23101120220151180 11/11/2022 Paharika Boruah 0418005WL018218 Paharika Boruah 00354 PUNB0042320 916 916 Processed 01/12/2022 6763508285 Paharika Boruah ()
248 GUIJAN AS-18-005-008-003/202
(PANITOLA) 		0418005000NRG23101120220151181 11/11/2022 Sulekha Mura 0418005WL018218 Sulekha Mura 00354 PUNB0042320 1374 1374 Processed 01/12/2022 6763508292 Sulekha Mura ()
249 GUIJAN AS-18-005-008-003/203
(PANITOLA) 		0418005000NRG23101120220151182 11/11/2022 Manju Mura 0418005WL018218 Manju Mura 00354 PUNB0042320 1374 1374 Processed 01/12/2022 6763508284 Manju Mura ()
250 GUIJAN AS-18-005-008-003/205
(PANITOLA) 		0418005000NRG23101120220151184 11/11/2022 Munmi Nath 0418005WL018218 Munmi Nath 00354 PUNB0042320 1374 1374 Processed 01/12/2022 6763508308 Munmi Nath ()
251 GUIJAN AS-18-005-008-003/208
(PANITOLA) 		0418005000NRG23101120220151187 11/11/2022 Anjana Mura 0418005WL018218 Anjana Mura 00354 PUNB0042320 1374 1374 Processed 01/12/2022 6763508301 Anjana Mura ()
252 GUIJAN AS-18-005-008-003/209
(PANITOLA) 		0418005000NRG23101120220151188 11/11/2022 Fulboti Kole 0418005WL018218 Fulboti Kole 00354 PUNB0042320 687 687 Processed 01/12/2022 6763508287 Fulboti Kole ()
253 GUIJAN AS-18-005-008-003/210
(PANITOLA) 		0418005000NRG23101120220151190 11/11/2022 Rumi Baruah 0418005WL018218 Rumi Baruah 00354 PUNB0042320 1374 1374 Processed 01/12/2022 6763508296 Rumi Baruah ()
254 GUIJAN AS-18-005-008-003/23
(PANITOLA) 		0418005000NRG23101120220151192 11/11/2022 Dipali Mura 0418005WL018218 Dipali Mura 00354 PUNB0042320 1145 1145 Processed 01/12/2022 6763508293 Dipali Mura ()
255 GUIJAN AS-18-005-008-003/24
(PANITOLA) 		0418005000NRG23101120220151193 11/11/2022 Binapani Boruah 0418005WL018218 Binapani Boruah 00354 PUNB0042320 1145 1145 Processed 01/12/2022 6763508297 Binapani Boruah ()
256 GUIJAN AS-18-005-008-003/24
(PANITOLA) 		0418005000NRG23101120220151194 11/11/2022 Biplob Boruah 0418005WL018218 Biplob Boruah 00354 PUNB0042320 916 916 Processed 01/12/2022 6763508290 Biplob Boruah ()
257 GUIJAN AS-18-005-008-003/34
(PANITOLA) 		0418005000NRG23101120220151197 11/11/2022 Mridusmita Phukan 0418005WL018218 Mridusmita Phukan 00354 PUNB0042320 916 916 Processed 01/12/2022 6763508521 Mridusmita Phukan ()
258 GUIJAN AS-18-005-008-003/4
(PANITOLA) 		0418005000NRG23101120220151199 11/11/2022 Chabita Boruah 0418005WL018218 Chabita Boruah 00354 PUNB0042320 1145 1145 Processed 01/12/2022 6763508283 Chabita Boruah ()
259 GUIJAN AS-18-005-008-003/47
(PANITOLA) 		0418005000NRG23101120220151203 11/11/2022 Amanti Mura 0418005WL018218 Amanti Mura 00354 PUNB0042320 1145 1145 Processed 01/12/2022 6763508291 Amanti Mura ()
260 GUIJAN AS-18-005-008-003/5
(PANITOLA) 		0418005000NRG23101120220151206 11/11/2022 Ratul Baruah 0418005WL018218 Ratul Baruah 00354 PUNB0042320 1145 1145 Processed 01/12/2022 6763508286 Ratul Baruah ()
261 GUIJAN AS-18-005-008-003/71
(PANITOLA) 		0418005000NRG23101120220151208 11/11/2022 Chandana Phukan 0418005WL018218 Chandana Phukan 00354 PUNB0042320 229 229 Processed 01/12/2022 6763508295 Chandana Phukan ()
262 GUIJAN AS-18-005-008-003/72
(PANITOLA) 		0418005000NRG23101120220151209 11/11/2022 Bhagyashree Neog 0418005WL018218 Bhagyashree Neog 00354 PUNB0042320 1374 1374 Processed 01/12/2022 6763508306 Bhagyashree Neog ()
263 GUIJAN AS-18-005-008-006/83
(PANITOLA) 		0418005000NRG23101120220151214 11/11/2022 Minu Phukan 0418005WL018218 Minu Phukan 00354 PUNB0042320 1145 1145 Processed 01/12/2022 6763508294 Minu Phukan ()
264 GUIJAN AS-18-005-008-014/12
(PANITOLA) 		0418005000NRG23101120220151216 11/11/2022 Labanya Baruah 0418005WL018218 Labanya Baruah 00354 PUNB0042320 1374 1374 Processed 01/12/2022 6763508298 Labanya Baruah ()
265 GUIJAN AS-18-005-008-014/35
(PANITOLA) 		0418005000NRG23101120220151221 11/11/2022 Bijut Baruah 0418005WL018218 Bijut Baruah 00354 PUNB0042320 687 687 Processed 01/12/2022 6763508161 Bijut Baruah ()
266 GUIJAN AS-18-005-008-014/79
(PANITOLA) 		0418005000NRG23101120220151224 11/11/2022 Chiraj Baruah 0418005WL018218 Chiraj Baruah 00354 PUNB0042320 1374 1374 Processed 01/12/2022 6763508289 Chiraj Baruah ()
267 GUIJAN AS-18-005-008-020/7
(PANITOLA) 		0418005000NRG23101120220151232 11/11/2022 Nijumani Baruah 0418005WL018218 Nijumani Baruah 00354 PUNB0042320 458 458 Processed 01/12/2022 6763508304 Nijumani Baruah ()
SubTotal 29999 29999
268 GUIJAN AS-18-005-008-003/196
(PANITOLA) 		0418005000NRG23101120220151179 11/11/2022 Nitul Boruah 0418005WL018218 Nitul Boruah 00354 PUNB0045100 916 916 Processed 01/12/2022 6763508309 Nitul Boruah ()
269 GUIJAN AS-18-005-008-006/196
(PANITOLA) 		0418005000NRG23101120220151213 11/11/2022 Minu Murah 0418005WL018218 Minu Murah 00354 PUNB0045100 1374 1374 Processed 01/12/2022 6763508310 Minu Murah ()
SubTotal 2290 2290
270 GUIJAN AS-18-005-005-024/123
(GOTTONG) 		0418005000NRG23101120220151275 11/11/2022 Usha Borah 0418005WL018226 Usha Borah 00354 PUNB0122420 1374 1374 Processed 01/12/2022 6763508515 Usha Borah ()
271 GUIJAN AS-18-005-005-024/193
(GOTTONG) 		0418005000NRG23101120220151277 11/11/2022 Mintu Dutta 0418005WL018226 Mintu Dutta 00354 PUNB0122420 1145 1145 Processed 01/12/2022 6763508519 Mintu Dutta ()
272 GUIJAN AS-18-005-005-024/236
(GOTTONG) 		0418005000NRG23101120220151282 11/11/2022 Sonmai Gohain 0418005WL018226 Sonmai Gohain 00354 PUNB0122420 1374 1374 Processed 01/12/2022 6763508513 Sonmai Gohain ()
273 GUIJAN AS-18-005-006-001/105
(GUIJAN) 		0418005000NRG23101120220151132 11/11/2022 Priya Murah 0418005WL018217 Priya Murah 00354 PUNB0122420 1374 1374 Processed 01/12/2022 6763508320 Priya Murah ()
274 GUIJAN AS-18-005-006-001/106
(GUIJAN) 		0418005000NRG23101120220151133 11/11/2022 Morium Bodra 0418005WL018217 Morium Bodra 00354 PUNB0122420 1145 1145 Processed 01/12/2022 6763508318 Morium Bodra ()
275 GUIJAN AS-18-005-006-001/113
(GUIJAN) 		0418005000NRG23101120220151134 11/11/2022 Ashrita Bodra 0418005WL018217 Ashrita Bodra 00354 PUNB0122420 916 916 Processed 01/12/2022 6763508518 Ashrita Bodra ()
276 GUIJAN AS-18-005-006-001/115
(GUIJAN) 		0418005000NRG23101120220151135 11/11/2022 Dulary Purty 0418005WL018217 Dulary Purty 00354 PUNB0122420 916 916 Processed 01/12/2022 6763508319 Dulary Purty ()
277 GUIJAN AS-18-005-006-001/122
(GUIJAN) 		0418005000NRG23101120220151136 11/11/2022 Junali Kurmi 0418005WL018217 Junali Kurmi 00354 PUNB0122420 687 687 Processed 01/12/2022 6763508317 Junali Kurmi ()
278 GUIJAN AS-18-005-006-001/124
(GUIJAN) 		0418005000NRG23101120220151137 11/11/2022 Borkhoni Mahali 0418005WL018217 Borkhoni Mahali 00354 PUNB0122420 687 687 Processed 01/12/2022 6763508321 Borkhoni Mahali ()
279 GUIJAN AS-18-005-006-001/131
(GUIJAN) 		0418005000NRG23101120220151138 11/11/2022 Niral Purty 0418005WL018217 Niral Purty 00354 PUNB0122420 687 687 Processed 01/12/2022 6763508323 Niral Purty ()
280 GUIJAN AS-18-005-006-001/134
(GUIJAN) 		0418005000NRG23101120220151139 11/11/2022 Pinki Mahali 0418005WL018217 Pinki Mahali 00354 PUNB0122420 1374 1374 Processed 01/12/2022 6763508322 Pinki Mahali ()
281 GUIJAN AS-18-005-006-001/137
(GUIJAN) 		0418005000NRG23101120220151141 11/11/2022 Safira Purty 0418005WL018217 Safira Purty 00354 PUNB0122420 1145 1145 Processed 01/12/2022 6763508324 Safira Purty ()
282 GUIJAN AS-18-005-006-001/152
(GUIJAN) 		0418005000NRG23101120220151142 11/11/2022 Sumi Munda 0418005WL018217 Sumi Munda 00354 PUNB0122420 1145 1145 Processed 01/12/2022 6763508516 Sumi Munda ()
283 GUIJAN AS-18-005-006-001/285
(GUIJAN) 		0418005000NRG23101120220151146 11/11/2022 Shanti Murah 0418005WL018217 Shanti Murah 00354 PUNB0122420 1145 1145 Processed 01/12/2022 6763508325 Shanti Murah ()
284 GUIJAN AS-18-005-006-001/313
(GUIJAN) 		0418005000NRG23101120220151148 11/11/2022 Sega Murah 0418005WL018217 Sega Murah 00354 PUNB0122420 1374 1374 Processed 01/12/2022 6763508514 Sega Murah ()
285 GUIJAN AS-18-005-006-001/35
(GUIJAN) 		0418005000NRG23101120220151151 11/11/2022 Sita Mahali 0418005WL018217 Sita Mahali 00354 PUNB0122420 687 687 Processed 01/12/2022 6763508313 Sita Mahali ()
286 GUIJAN AS-18-005-006-001/71
(GUIJAN) 		0418005000NRG23101120220151153 11/11/2022 Suraj Mahali 0418005WL018217 Suraj Mahali 00354 PUNB0122420 916 916 Processed 01/12/2022 6763508507 Suraj Mahali ()
287 GUIJAN AS-18-005-006-001/89
(GUIJAN) 		0418005000NRG23101120220151154 11/11/2022 July Purty 0418005WL018217 July Purty 00354 PUNB0122420 1145 1145 Processed 01/12/2022 6763508311 July Purty ()
288 GUIJAN AS-18-005-006-001/92
(GUIJAN) 		0418005000NRG23101120220151157 11/11/2022 Philip Purty 0418005WL018217 Philip Purty 00354 PUNB0122420 1145 1145 Processed 01/12/2022 6763508312 Philip Purty ()
289 GUIJAN AS-18-005-006-001/93
(GUIJAN) 		0418005000NRG23101120220151158 11/11/2022 Moneswar Mahali 0418005WL018217 Moneswar Mahali 00354 PUNB0122420 1374 1374 Processed 01/12/2022 6763508314 Moneswar Mahali ()
290 GUIJAN AS-18-005-006-001/94
(GUIJAN) 		0418005000NRG23101120220151159 11/11/2022 Dipali Mahali 0418005WL018217 Dipali Mahali 00354 PUNB0122420 1374 1374 Processed 01/12/2022 6763508315 Dipali Mahali ()
291 GUIJAN AS-18-005-006-001/98
(GUIJAN) 		0418005000NRG23101120220151160 11/11/2022 Gita Kurmi 0418005WL018217 Gita Kurmi 00354 PUNB0122420 1374 1374 Processed 01/12/2022 6763508316 Gita Kurmi ()
292 GUIJAN AS-18-005-006-001/99
(GUIJAN) 		0418005000NRG23101120220151161 11/11/2022 Rita Mahali 0418005WL018217 Rita Mahali 00354 PUNB0122420 687 687 Processed 01/12/2022 6763508517 Rita Mahali ()
293 GUIJAN AS-18-005-006-003/277
(GUIJAN) 		0418005000NRG23101120220151163 11/11/2022 Sanjoy Sha 0418005WL018217 Sanjoy Sha 00354 PUNB0122420 1374 1374 Processed 01/12/2022 6763508520 Sanjoy Sha ()
294 GUIJAN AS-18-005-007-003/183
(KHAMTI GOWALI) 		0418005000NRG23101120220151012 11/11/2022 Sagar Rabidas 0418005WL018193 Sagar Rabidas 00354 PUNB0122420 1603 1603 Processed 01/12/2022 6763508331 Sagar Rabidas ()
295 GUIJAN AS-18-005-007-003/184
(KHAMTI GOWALI) 		0418005000NRG23101120220151128 11/11/2022 Akashmoni Naik BL 0418005WL018216 Akashmoni Naik BL 00354 PUNB0122420 1603 1603 Processed 01/12/2022 6763508326 Akashmoni Naik BL ()
296 GUIJAN AS-18-005-007-003/189
(KHAMTI GOWALI) 		0418005000NRG23101120220151038 11/11/2022 Rina Kowri 0418005WL018197 Rina Kowri 00354 PUNB0122420 1603 1603 Processed 01/12/2022 6763508327 Rina Kowri ()
297 GUIJAN AS-18-005-007-007/225
(KHAMTI GOWALI) 		0418005000NRG23111120220151675 11/11/2022 Mina Praja 0418005WL018287 Mina Praja 00354 PUNB0122420 1603 1603 Processed 01/12/2022 6763508328 Mina Praja ()
298 GUIJAN AS-18-005-007-007/235
(KHAMTI GOWALI) 		0418005000NRG23101120220151095 11/11/2022 Chandan Mahali 0418005WL018211 Chandan Mahali 00354 PUNB0122420 1603 1603 Processed 01/12/2022 6763508335 Chandan Mahali ()
299 GUIJAN AS-18-005-007-013/62
(KHAMTI GOWALI) 		0418005000NRG23111120220151691 11/11/2022 Maloti Digar 0418005WL018290 Maloti Digar 00354 PUNB0122420 229 229 Processed 01/12/2022 6763508511 Maloti Digar ()
300 GUIJAN AS-18-005-007-013/63
(KHAMTI GOWALI) 		0418005000NRG23111120220151692 11/11/2022 Basanti Bakti 0418005WL018290 Basanti Bakti 00354 PUNB0122420 229 229 Processed 01/12/2022 6763508334 Basanti Bakti ()
301 GUIJAN AS-18-005-007-016/13
(KHAMTI GOWALI) 		0418005000NRG23111120220151714 11/11/2022 Bishnu Sawashi 0418005WL018290 Bishnu Sawashi 00354 PUNB0122420 229 229 Processed 01/12/2022 6763508330 Bishnu Sawashi ()
302 GUIJAN AS-18-005-007-017/90
(KHAMTI GOWALI) 		0418005000NRG23101120220151251 11/11/2022 Anju Tanti 0418005WL018222 Anju Tanti 00354 PUNB0122420 1603 1603 Processed 01/12/2022 6763508329 Anju Tanti ()
303 GUIJAN AS-18-005-007-018/212
(KHAMTI GOWALI) 		0418005000NRG23101120220151028 11/11/2022 Sijanti Patnayak 0418005WL018195 Sijanti Patnayak 00354 PUNB0122420 1603 1603 Processed 01/12/2022 6763508333 Sijanti Patnayak ()
304 GUIJAN AS-18-005-007-018/219
(KHAMTI GOWALI) 		0418005000NRG23111120220151677 11/11/2022 Bhola Telenga 0418005WL018287 Bhola Telenga 00354 PUNB0122420 1603 1603 Processed 01/12/2022 6763508332 Bhola Telenga ()
305 GUIJAN AS-18-005-007-020/148
(KHAMTI GOWALI) 		0418005000NRG23101120220151270 11/11/2022 Sunil Kormokar 0418005WL018225 Sunil Kormokar 00354 PUNB0122420 1603 1603 Processed 01/12/2022 6763508512 Sunil Kormokar ()
SubTotal 41678 41678
306 GUIJAN AS-18-005-004-010/231
(DIMORUGURI) 		0418005000NRG23101120220151333 11/11/2022 Rupesh Kumar Sonowal 0418005WL018234 Rupesh Kumar Sonowal 00415 SBIN0000196 1603 1603 Processed 01/12/2022 6763508391 MR RUPESH KUMAR SONOWAL ()
307 GUIJAN AS-18-005-008-003/89
(PANITOLA) 		0418005000NRG23101120220151212 11/11/2022 Pranjal Phukan 0418005WL018218 Pranjal Phukan 00415 SBIN0000196 1374 1374 Processed 01/12/2022 6763508390 MR PRANJAL PHUKAN ()
SubTotal 2977 2977
308 GUIJAN AS-18-005-004-007/308
(DIMORUGURI) 		0418005000NRG23111120220151607 11/11/2022 Ratan Chowdhury 0418005WL018278 Ratan Chowdhury 00415 SBIN0003051 1603 1603 Processed 01/12/2022 6763508392 MR RATAN CHOWDHURY ()
SubTotal 1603 1603
309 GUIJAN AS-18-005-004-001/178
(DIMORUGURI) 		0418005000NRG23111120220151656 11/11/2022 Ranu Baruah 0418005WL018284 Ranu Baruah 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508466 MRS RANU BARUAH ()
310 GUIJAN AS-18-005-004-001/240
(DIMORUGURI) 		0418005000NRG23101120220151328 11/11/2022 Chunita Urang 0418005WL018234 Chunita Urang 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508414 MRS CHUNITA URANG ()
311 GUIJAN AS-18-005-004-003/23
(DIMORUGURI) 		0418005000NRG23101120220151304 11/11/2022 Bicharam Aid 0418005WL018230 Bicharam Aid 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508454 MR BICHARAM AID ()
312 GUIJAN AS-18-005-004-003/271
(DIMORUGURI) 		0418005000NRG23101120220151287 11/11/2022 Nipen Deb 0418005WL018227 Nipen Deb 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508396 MR NIPEN DEB ()
313 GUIJAN AS-18-005-004-003/297
(DIMORUGURI) 		0418005000NRG23101120220151336 11/11/2022 Bharat Rajak 0418005WL018235 Bharat Rajak 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508455 MR BHARAT RAJAK ()
314 GUIJAN AS-18-005-004-003/318
(DIMORUGURI) 		0418005000NRG23111120220151647 11/11/2022 Luchija Munda 0418005WL018283 Luchija Munda 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508410 MRS LUCHIJA MUNDA ()
315 GUIJAN AS-18-005-004-003/320
(DIMORUGURI) 		0418005000NRG23101120220151319 11/11/2022 Renu Mura 0418005WL018232 Renu Mura 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508453 MRS RENU MURA ()
316 GUIJAN AS-18-005-004-004/491
(DIMORUGURI) 		0418005000NRG23101120220151312 11/11/2022 Babul Das 0418005WL018231 Babul Das 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508394 MR BABUL DAS ()
317 GUIJAN AS-18-005-004-006/185
(DIMORUGURI) 		0418005000NRG23111120220151624 11/11/2022 Lakhimi Gohain 0418005WL018281 Lakhimi Gohain 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508465 MRS LAKHIMI GOHAIN ()
318 GUIJAN AS-18-005-004-006/429
(DIMORUGURI) 		0418005000NRG23101120220151324 11/11/2022 Ramesh Bhuyan 0418005WL018233 Ramesh Bhuyan 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508456 MR RAMESH BHUYAN ()
319 GUIJAN AS-18-005-004-007/294
(DIMORUGURI) 		0418005000NRG23101120220151315 11/11/2022 Phani Sarkar 0418005WL018231 Phani Sarkar 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508393 PHANI SARKAR ()
320 GUIJAN AS-18-005-004-010/22
(DIMORUGURI) 		0418005000NRG23111120220151610 11/11/2022 Bablu Urang 0418005WL018278 Bablu Urang 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508395 MR BABLU URANG ()
321 GUIJAN AS-18-005-004-011/12
(DIMORUGURI) 		0418005000NRG23111120220151629 11/11/2022 Gudu Munda 0418005WL018281 Gudu Munda 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508461 MR GUDU MUNDA ()
322 GUIJAN AS-18-005-004-011/33
(DIMORUGURI) 		0418005000NRG23101120220151349 11/11/2022 Mintu Rajak 0418005WL018237 Mintu Rajak 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508404 MR MINTU RAJAK ()
323 GUIJAN AS-18-005-004-011/33
(DIMORUGURI) 		0418005000NRG23101120220151350 11/11/2022 Tara Rajak 0418005WL018237 Tara Rajak 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508402 MRS TARA RAJAK ()
324 GUIJAN AS-18-005-004-011/55
(DIMORUGURI) 		0418005000NRG23101120220151290 11/11/2022 Mukesh Manki 0418005WL018227 Mukesh Manki 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508401 MR MUKESH MANKI ()
325 GUIJAN AS-18-005-007-015/251
(KHAMTI GOWALI) 		0418005000NRG23111120220151707 11/11/2022 Bishnu Dusad 0418005WL018290 Bishnu Dusad 00415 SBIN0007382 916 916 Processed 01/12/2022 6763508406 MR BISHNU DUSAD ()
326 GUIJAN AS-18-005-008-003/204
(PANITOLA) 		0418005000NRG23101120220151183 11/11/2022 Manisha Barua 0418005WL018218 Manisha Barua 00415 SBIN0007382 1374 1374 Processed 01/12/2022 6763508412 MRS MANISHA BARUA ()
327 GUIJAN AS-18-005-008-003/21
(PANITOLA) 		0418005000NRG23101120220151189 11/11/2022 Chinu Barua 0418005WL018218 Chinu Barua 00415 SBIN0007382 1374 1374 Processed 01/12/2022 6763508438 MRS CHINU BARUA ()
328 GUIJAN AS-18-005-008-003/48
(PANITOLA) 		0418005000NRG23101120220151204 11/11/2022 Deba Murah 0418005WL018218 Deba Murah 00415 SBIN0007382 1374 1374 Processed 01/12/2022 6763508413 MR DEBA MURAH ()
329 GUIJAN AS-18-005-008-014/190
(PANITOLA) 		0418005000NRG23101120220151219 11/11/2022 Bhoirab Boruah 0418005WL018218 Bhoirab Boruah 00415 SBIN0007382 1374 1374 Processed 01/12/2022 6763508398 MR BHOIRAB BORUAH ()
330 GUIJAN AS-18-005-008-014/222
(PANITOLA) 		0418005000NRG23101120220151241 11/11/2022 Minoti Hari 0418005WL018220 Minoti Hari 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508405 MISS MINOTI HARI ()
331 GUIJAN AS-18-005-008-014/236
(PANITOLA) 		0418005000NRG23101120220151220 11/11/2022 Hemanti Baruah 0418005WL018218 Hemanti Baruah 00415 SBIN0007382 1374 1374 Processed 01/12/2022 6763508399 MISS HEMANTI BORUAH ()
332 GUIJAN AS-18-005-008-014/81
(PANITOLA) 		0418005000NRG23101120220151225 11/11/2022 Lakhyajit Phukan 0418005WL018218 Lakhyajit Phukan 00415 SBIN0007382 458 458 Processed 01/12/2022 6763508437 MR LAKHYAJIT PHUKAN ()
333 GUIJAN AS-18-005-008-015/157
(PANITOLA) 		0418005000NRG23101120220151243 11/11/2022 Dipa Keot 0418005WL018220 Dipa Keot 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508467 MISS DIPA KEOT ()
334 GUIJAN AS-18-005-008-015/641
(PANITOLA) 		0418005000NRG23101120220151248 11/11/2022 Apu Rajput 0418005WL018221 Apu Rajput 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508403 MR APU RAJPUT ()
335 GUIJAN AS-18-005-008-017/30
(PANITOLA) 		0418005000NRG23101120220151249 11/11/2022 Binoti Bhumij 0418005WL018221 Binoti Bhumij 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508407 MRS BINOTI BHUMIJ ()
336 GUIJAN AS-18-005-008-017/49
(PANITOLA) 		0418005000NRG23101120220151237 11/11/2022 Tulshi Suri 0418005WL018219 Tulshi Suri 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508409 MR TULSHI SURI ()
337 GUIJAN AS-18-005-008-017/94
(PANITOLA) 		0418005000NRG23101120220151250 11/11/2022 Birasa Urang 0418005WL018221 Birasa Urang 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508411 MR BIRASA URANG ()
338 GUIJAN AS-18-005-008-017/98
(PANITOLA) 		0418005000NRG23101120220151259 11/11/2022 Akali Bhakta 0418005WL018223 Akali Bhakta 00415 SBIN0007382 1603 1603 Processed 01/12/2022 6763508408 MRS AKALI BHAKTA ()
339 GUIJAN AS-18-005-008-019/67
(PANITOLA) 		0418005000NRG23101120220151230 11/11/2022 Jyotiprasad Boruah 0418005WL018218 Jyotiprasad Boruah 00415 SBIN0007382 1145 1145 Processed 01/12/2022 6763508400 MR JYOTIPRASAD BORUAH ()
340 GUIJAN AS-18-005-008-020/34
(PANITOLA) 		0418005000NRG23101120220151231 11/11/2022 Arati Murah 0418005WL018218 Arati Murah 00415 SBIN0007382 458 458 Processed 01/12/2022 6763508397 MISS ARTI MURAH ()
SubTotal 46716 46716
341 GUIJAN AS-18-005-005-021/88
(GOTTONG) 		0418005000NRG23101120220151273 11/11/2022 Budhin Kachari 0418005WL018226 Budhin Kachari 00415 SBIN0007385 1374 1374 Processed 01/12/2022 6763508432 MR BUDHIN KACHARI ()
342 GUIJAN AS-18-005-005-024/218
(GOTTONG) 		0418005000NRG23101120220151279 11/11/2022 Rajib Borah 0418005WL018226 Rajib Borah 00415 SBIN0007385 1374 1374 Processed 01/12/2022 6763508421 MR RAJIB BORAH ()
343 GUIJAN AS-18-005-005-024/233
(GOTTONG) 		0418005000NRG23101120220151280 11/11/2022 Anita Dutta 0418005WL018226 Anita Dutta 00415 SBIN0007385 1145 1145 Processed 01/12/2022 6763508420 MRS ANITA DUTTA ()
344 GUIJAN AS-18-005-005-024/237
(GOTTONG) 		0418005000NRG23101120220151283 11/11/2022 Rajib Gogoi 0418005WL018226 Rajib Gogoi 00415 SBIN0007385 1374 1374 Processed 01/12/2022 6763508422 MR RAJIB GOGOI ()
345 GUIJAN AS-18-005-006-001/136
(GUIJAN) 		0418005000NRG23101120220151140 11/11/2022 Samoo Munda 0418005WL018217 Samoo Munda 00415 SBIN0007385 1374 1374 Processed 01/12/2022 6763508429 MR SAMOO MUNDA LTI ()
346 GUIJAN AS-18-005-006-001/315
(GUIJAN) 		0418005000NRG23101120220151149 11/11/2022 Badal Mahali 0418005WL018217 Badal Mahali 00415 SBIN0007385 1374 1374 Processed 01/12/2022 6763508433 MR BADAL MAHALI ()
347 GUIJAN AS-18-005-006-001/89
(GUIJAN) 		0418005000NRG23101120220151155 11/11/2022 Kistoper Purti 0418005WL018217 Kistoper Purti 00415 SBIN0007385 687 687 Processed 01/12/2022 6763508435 MR KISTOPER PURTI ()
348 GUIJAN AS-18-005-006-003/155
(GUIJAN) 		0418005000NRG23101120220151162 11/11/2022 Agnatosh Purty 0418005WL018217 Agnatosh Purty 00415 SBIN0007385 1374 1374 Processed 01/12/2022 6763508428 MR AQNATOSH PURTY ()
349 GUIJAN AS-18-005-007-001/181
(KHAMTI GOWALI) 		0418005000NRG23111120220151686 11/11/2022 Thakurmoni Karmakar 0418005WL018290 Thakurmoni Karmakar 00415 SBIN0007385 229 229 Processed 01/12/2022 6763508424 MRS THAKURMONI KARMAKAR RTI ()
350 GUIJAN AS-18-005-007-001/241
(KHAMTI GOWALI) 		0418005000NRG23101120220151036 11/11/2022 Duwarika Nath Thakur 0418005WL018197 Duwarika Nath Thakur 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508440 MR DUWARIKA NATH THAKUR ()
351 GUIJAN AS-18-005-007-003/182
(KHAMTI GOWALI) 		0418005000NRG23101120220151127 11/11/2022 Juganu Karmakar 0418005WL018216 Juganu Karmakar 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508447 MR JUGANU KARMAKAR ()
352 GUIJAN AS-18-005-007-003/185
(KHAMTI GOWALI) 		0418005000NRG23101120220151030 11/11/2022 Gita Nayak 0418005WL018196 Gita Nayak 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508443 MS GITA NAYAK ()
353 GUIJAN AS-18-005-007-003/186
(KHAMTI GOWALI) 		0418005000NRG23101120220151037 11/11/2022 Ajoy Karmakar 0418005WL018197 Ajoy Karmakar 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508448 MR AJOY KARMAKAR ()
354 GUIJAN AS-18-005-007-003/187
(KHAMTI GOWALI) 		0418005000NRG23101120220151013 11/11/2022 Koshila Kandar 0418005WL018193 Koshila Kandar 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508445 MRS KOSHILA KANDAR ()
355 GUIJAN AS-18-005-007-003/188
(KHAMTI GOWALI) 		0418005000NRG23101120220151121 11/11/2022 Bhunu Halwa 0418005WL018215 Bhunu Halwa 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508436 MRS BHUNU HALWA ()
356 GUIJAN AS-18-005-007-003/193
(KHAMTI GOWALI) 		0418005000NRG23101120220151039 11/11/2022 Butru Karmakar 0418005WL018197 Butru Karmakar 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508452 MR BUTRU KARMAKAR ()
357 GUIJAN AS-18-005-007-003/35
(KHAMTI GOWALI) 		0418005000NRG23101120220151040 11/11/2022 Rubul Khan 0418005WL018197 Rubul Khan 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508464 MRS ADORI BEGUM ()
358 GUIJAN AS-18-005-007-006/80
(KHAMTI GOWALI) 		0418005000NRG23111120220151674 11/11/2022 Alamani Praja 0418005WL018287 Alamani Praja 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508210 MRS ALAMANI PRAJA ()
359 GUIJAN AS-18-005-007-007/227
(KHAMTI GOWALI) 		0418005000NRG23101120220151088 11/11/2022 Fogni Proja 0418005WL018210 Fogni Proja 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508446 MRS FOGNI PROJA ()
360 GUIJAN AS-18-005-007-007/228
(KHAMTI GOWALI) 		0418005000NRG23111120220151584 11/11/2022 Rajoo Parja 0418005WL018272 Rajoo Parja 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508439 MR RAJOO PARJA ()
361 GUIJAN AS-18-005-007-007/233
(KHAMTI GOWALI) 		0418005000NRG23101120220151015 11/11/2022 Budhani Bhumij 0418005WL018193 Budhani Bhumij 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508444 MR BUDHANI BHUMIJ ()
362 GUIJAN AS-18-005-007-007/236
(KHAMTI GOWALI) 		0418005000NRG23101120220151115 11/11/2022 Sukurmoni Porja 0418005WL018214 Sukurmoni Porja 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508451 MRS SUKURMONI PORJA ()
363 GUIJAN AS-18-005-007-007/31
(KHAMTI GOWALI) 		0418005000NRG23101120220151019 11/11/2022 Langkeshwar Praja 0418005WL018194 Langkeshwar Praja 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508449 MR LANGKESHWAR PRAJA ()
364 GUIJAN AS-18-005-007-015/222
(KHAMTI GOWALI) 		0418005000NRG23111120220151702 11/11/2022 Suleman Bag 0418005WL018290 Suleman Bag 00415 SBIN0007385 458 458 Processed 01/12/2022 6763508426 MR SULEMAN BAGH ()
365 GUIJAN AS-18-005-007-016/1
(KHAMTI GOWALI) 		0418005000NRG23111120220151713 11/11/2022 Srimoti Karmakar 0418005WL018290 Srimoti Karmakar 00415 SBIN0007385 229 229 Processed 01/12/2022 6763508425 MRS SRIMOTI KARMAKAR ()
366 GUIJAN AS-18-005-007-016/29
(KHAMTI GOWALI) 		0418005000NRG23111120220151715 11/11/2022 Gauri Karmakar 0418005WL018290 Gauri Karmakar 00415 SBIN0007385 229 229 Processed 01/12/2022 6763508434 MRS GAURI KARMAKAR ()
367 GUIJAN AS-18-005-007-017/236
(KHAMTI GOWALI) 		0418005000NRG23111120220151602 11/11/2022 Chukuramani Chaontal 0418005WL018277 Chukuramani Chaontal 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508183 MRS CHUKURAMANI CHAONTAL ()
368 GUIJAN AS-18-005-007-017/240
(KHAMTI GOWALI) 		0418005000NRG23111120220151716 11/11/2022 Gobinda Karmakar 0418005WL018290 Gobinda Karmakar 00415 SBIN0007385 229 229 Processed 01/12/2022 6763508178 MR GOBINDA KARMAKAR ()
369 GUIJAN AS-18-005-007-018/50
(KHAMTI GOWALI) 		0418005000NRG23101120220151097 11/11/2022 Mithu Biswas 0418005WL018211 Mithu Biswas 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508184 MR MITHU BISWAS ()
370 GUIJAN AS-18-005-007-019/262
(KHAMTI GOWALI) 		0418005000NRG23101120220151255 11/11/2022 Promeshwar Rajput 0418005WL018222 Promeshwar Rajput 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508450 MR PROMESHWAR RAJPUT ()
371 GUIJAN AS-18-005-007-020/185
(KHAMTI GOWALI) 		0418005000NRG23101120220151034 11/11/2022 Monju Mura 0418005WL018196 Monju Mura 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508460 MRS MANJU MURA ()
372 GUIJAN AS-18-005-007-020/212
(KHAMTI GOWALI) 		0418005000NRG23101120220151049 11/11/2022 Rupon Bawla 0418005WL018199 Rupon Bawla 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508442 MRS RUPON BAWLA RTI ()
373 GUIJAN AS-18-005-007-020/214
(KHAMTI GOWALI) 		0418005000NRG23101120220151256 11/11/2022 Thomas Rafel 0418005WL018222 Thomas Rafel 00415 SBIN0007385 1603 1603 Processed 01/12/2022 6763508441 MR THOMAS RAFEL ()
SubTotal 43510 43510
374 GUIJAN AS-18-005-004-003/317
(DIMORUGURI) 		0418005000NRG23111120220151671 11/11/2022 Jatin Karmakar 0418005WL018286 Jatin Karmakar 00415 SBIN0016354 1603 1603 Processed 01/12/2022 6763508181 MR JATIN KARMAKAR ()
SubTotal 1603 1603
375 GUIJAN AS-18-005-004-010/112
(DIMORUGURI) 		0418005000NRG23111120220151650 11/11/2022 Dhiren Baruah 0418005WL018283 Dhiren Baruah 00462 UCBA0003058 1603 1603 Processed 01/12/2022 6763508427 DHIREN BARUAH ()
376 GUIJAN AS-18-005-004-010/67
(DIMORUGURI) 		0418005000NRG23101120220151339 11/11/2022 Dibylata Barua 0418005WL018235 Dibylata Barua 00462 UCBA0003058 1603 1603 Processed 01/12/2022 6763508459 DIBYALATA BARUAH ()
SubTotal 3206 3206
377 GUIJAN AS-18-005-004-007/302
(DIMORUGURI) 		0418005000NRG23111120220151672 11/11/2022 Hari Prasad Hazam 0418005WL018286 Hari Prasad Hazam 00468 UBIN0538329 1603 1603 Processed 01/12/2022 6763508182 Hari Prasad Hazam ()
SubTotal 1603 1603
378 GUIJAN AS-18-005-004-002/199
(DIMORUGURI) 		0418005000NRG23101120220151298 11/11/2022 Ganesh Yadav 0418005WL018229 Ganesh Yadav 00468 UBIN0555746 1603 1603 Processed 01/12/2022 6763508458 Ganesh Yadav ()
379 GUIJAN AS-18-005-004-003/290
(DIMORUGURI) 		0418005000NRG23101120220151305 11/11/2022 Sumitra Mahali 0418005WL018230 Sumitra Mahali 00468 UBIN0555746 1603 1603 Processed 01/12/2022 6763508174 Sumitra Mahali ()
380 GUIJAN AS-18-005-004-003/295
(DIMORUGURI) 		0418005000NRG23111120220151657 11/11/2022 Guna Tantabai 0418005WL018284 Guna Tantabai 00468 UBIN0555746 1603 1603 Processed 01/12/2022 6763508179 Guna Tantabai ()
381 GUIJAN AS-18-005-004-003/298
(DIMORUGURI) 		0418005000NRG23111120220151617 11/11/2022 Jagdish Tanti 0418005WL018280 Jagdish Tanti 00468 UBIN0555746 1603 1603 Processed 01/12/2022 6763508171 Jagdish Tanti ()
382 GUIJAN AS-18-005-004-004/114
(DIMORUGURI) 		0418005000NRG23101120220151337 11/11/2022 Heseng Das 0418005WL018235 Heseng Das 00468 UBIN0555746 1603 1603 Processed 01/12/2022 6763508457 Heseng Das ()
383 GUIJAN AS-18-005-004-007/303
(DIMORUGURI) 		0418005000NRG23101120220151338 11/11/2022 Shefali Das 0418005WL018235 Shefali Das 00468 UBIN0555746 1603 1603 Processed 01/12/2022 6763508173 Shefali Das ()
384 GUIJAN AS-18-005-004-008/160
(DIMORUGURI) 		0418005000NRG23101120220151302 11/11/2022 Phoolmati Kahar 0418005WL018229 Phoolmati Kahar 00468 UBIN0555746 1603 1603 Processed 01/12/2022 6763508172 Phoolmati Kahar ()
385 GUIJAN AS-18-005-004-011/59
(DIMORUGURI) 		0418005000NRG23111120220151653 11/11/2022 Laksheshwar Munda 0418005WL018283 Laksheshwar Munda 00468 UBIN0555746 1603 1603 Processed 01/12/2022 6763508180 Laksheshwar Munda ()
386 GUIJAN AS-18-005-007-018/210
(KHAMTI GOWALI) 		0418005000NRG23101120220151130 11/11/2022 Hemanti Deka 0418005WL018216 Hemanti Deka 00468 UBIN0555746 1603 1603 Processed 01/12/2022 6763508175 Hemanti Deka ()
SubTotal 14427 14427
387 GUIJAN AS-18-005-004-001/232
(DIMORUGURI) 		0418005000NRG23111120220151679 11/11/2022 Mina Gogoi 0418005WL018288 Mina Gogoi 00662 BDBL0001506 229 229 Processed 01/12/2022 6763508151 Mina Gogoi ()
SubTotal 229 229
Total 524181 524181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUIJAN AS0418005_111122FTO_124507 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 91600
2 GUIJAN AS0418005_111122FTO_124507 Assam Gramin Vikash Bank UTBI0RRBAGB Borguri 5725
3 GUIJAN AS0418005_111122FTO_124507 Assam Gramin Vikash Bank UTBI0RRBAGB Tinsukia 14198
4 GUIJAN AS0418005_111122FTO_124507 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 7557
5 GUIJAN AS0418005_111122FTO_124507 Bank of India BKID0004114 TINSUKIA TOWN 1603
6 GUIJAN AS0418005_111122FTO_124507 Bank of Maharastra MAHB0001475 TEZPUR 916
7 GUIJAN AS0418005_111122FTO_124507 Bank of Maharastra MAHB0001568 TINSUKIA 22671
8 GUIJAN AS0418005_111122FTO_124507 Canara Bank CNRB0017370 TINSUKIA II 1603
9 GUIJAN AS0418005_111122FTO_124507 Central Bank Of India CBIN0281286 TINSUKIA 3206
10 GUIJAN AS0418005_111122FTO_124507 HDFC Bank HDFC0001064 TINSUKIA 1603
11 GUIJAN AS0418005_111122FTO_124507 HDFC Bank HDFC0003831 BAHBARI GAON TINSUKIA 80150
12 GUIJAN AS0418005_111122FTO_124507 IDBI Bank IBKL0001122 TINSUKIA 17175
13 GUIJAN AS0418005_111122FTO_124507 Indian Bank IDIB000C553 Tinsukia Chariali Branch 6412
14 GUIJAN AS0418005_111122FTO_124507 Indian Bank IDIB000R651 RONGAGORA ROAD BRANCH 4809
15 GUIJAN AS0418005_111122FTO_124507 Indian Bank IDIB000T024 TINSUKIA 1603
16 GUIJAN AS0418005_111122FTO_124507 Indian Bank IDIB000T144 TINSUKIA BAZAR 4809
17 GUIJAN AS0418005_111122FTO_124507 Indian Bank IDIB000T587 TINSUKIA 41449
18 GUIJAN AS0418005_111122FTO_124507 Punjab & Sind Bank PSIB0021350 Tinsukia 24045
19 GUIJAN AS0418005_111122FTO_124507 Punjab National Bank PUNB0031020 Prokash Bazar Tinsukia 3206
20 GUIJAN AS0418005_111122FTO_124507 Punjab National Bank PUNB0042320 Panitola 29999
21 GUIJAN AS0418005_111122FTO_124507 Punjab National Bank PUNB0045100 TINSUKIA 2290
22 GUIJAN AS0418005_111122FTO_124507 Punjab National Bank PUNB0122420 Bordoloi Nagar 41678
23 GUIJAN AS0418005_111122FTO_124507 State Bank of India SBIN0000196 TINSUKIA 2977
24 GUIJAN AS0418005_111122FTO_124507 State Bank of India SBIN0003051 TINSUKIA BAZAR 1603
25 GUIJAN AS0418005_111122FTO_124507 State Bank of India SBIN0007382 HIJUGURI 46716
26 GUIJAN AS0418005_111122FTO_124507 State Bank of India SBIN0007385 GUIJAN 43510
27 GUIJAN AS0418005_111122FTO_124507 State Bank of India SBIN0016354 NA-PUKHURI 1603
28 GUIJAN AS0418005_111122FTO_124507 UCO Bank UCBA0003058 RANGAGORA ROAD 3206
29 GUIJAN AS0418005_111122FTO_124507 Union Bank of India UBIN0538329 TINSUKHIA 1603
30 GUIJAN AS0418005_111122FTO_124507 Union Bank of India UBIN0555746 HIJIGURI 14427
31 GUIJAN AS0418005_111122FTO_124507 Bandhan Bank Limited BDBL0001506 TINSUKIA 229

Download In Excel