|
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-18-005-002-001/29
(BORGURI)
|
0418005000NRG23220720220079129
|
22/07/2022
|
Aviram Soy
|
0418005WL008392
|
Aviram Soy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930282
|
|
Aviram Soy
|
()
|
|
2
|
GUIJAN
|
AS-18-005-002-001/304
(BORGURI)
|
0418005000NRG23220720220079171
|
22/07/2022
|
Romesh Soren
|
0418005WL008398
|
Romesh Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930299
|
|
Romesh Soren
|
()
|
|
3
|
GUIJAN
|
AS-18-005-002-001/322
(BORGURI)
|
0418005000NRG23220720220079068
|
22/07/2022
|
Ranjan Murah
|
0418005WL008381
|
Ranjan Murah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930305
|
|
Ranjan Murah
|
()
|
|
4
|
GUIJAN
|
AS-18-005-002-001/44
(BORGURI)
|
0418005000NRG23220720220079179
|
22/07/2022
|
Sohodev Munda
|
0418005WL008399
|
Sohodev Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930286
|
|
Sohodev Munda
|
()
|
|
5
|
GUIJAN
|
AS-18-005-002-003/228
(BORGURI)
|
0418005000NRG23220720220079062
|
22/07/2022
|
Biru Jaria
|
0418005WL008380
|
Biru Jaria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930284
|
|
Biru Jaria
|
()
|
|
6
|
GUIJAN
|
AS-18-005-002-003/259
(BORGURI)
|
0418005000NRG23220720220079130
|
22/07/2022
|
Lakhi Joria
|
0418005WL008392
|
Lakhi Joria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930287
|
|
Lakhi Joria
|
()
|
|
7
|
GUIJAN
|
AS-18-005-002-003/268
(BORGURI)
|
0418005000NRG23220720220079166
|
22/07/2022
|
Bishu Jaria
|
0418005WL008397
|
Bishu Jaria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930288
|
|
Bishu Jaria
|
()
|
|
8
|
GUIJAN
|
AS-18-005-002-003/272
(BORGURI)
|
0418005000NRG23220720220079173
|
22/07/2022
|
Binod Jaria
|
0418005WL008398
|
Binod Jaria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930285
|
|
Binod Jaria
|
()
|
|
9
|
GUIJAN
|
AS-18-005-002-007/278
(BORGURI)
|
0418005000NRG23220720220079059
|
22/07/2022
|
Jagdish Tanti
|
0418005WL008379
|
Jagdish Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930295
|
|
Jagdish Tanti
|
()
|
|
10
|
GUIJAN
|
AS-18-005-002-007/521
(BORGURI)
|
0418005000NRG23220720220079186
|
22/07/2022
|
Balak Majhi
|
0418005WL008400
|
Balak Majhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930303
|
|
Balak Majhi
|
()
|
|
11
|
GUIJAN
|
AS-18-005-002-013/45
(BORGURI)
|
0418005000NRG23220720220079158
|
22/07/2022
|
Prodeep Tanti
|
0418005WL008395
|
Prodeep Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930283
|
|
Prodeep Tanti
|
()
|
|
12
|
GUIJAN
|
AS-18-005-005-001/122
(GOTTONG)
|
0418005000NRG23220720220078646
|
22/07/2022
|
Hiralal Suna
|
0418005WL008323
|
Hiralal Suna
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930289
|
|
Hiralal Suna
|
()
|
|
13
|
GUIJAN
|
AS-18-005-005-004/18
(GOTTONG)
|
0418005000NRG23220720220078753
|
22/07/2022
|
Boga Chetia
|
0418005WL008342
|
Boga Chetia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930291
|
|
Boga Chetia
|
()
|
|
14
|
GUIJAN
|
AS-18-005-005-004/42
(GOTTONG)
|
0418005000NRG23220720220078801
|
22/07/2022
|
Chamili Gogoi
|
0418005WL008348
|
Chamili Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930293
|
|
Chamili Gogoi
|
()
|
|
15
|
GUIJAN
|
AS-18-005-005-004/45
(GOTTONG)
|
0418005000NRG23220720220078802
|
22/07/2022
|
Bhanu Phukan
|
0418005WL008348
|
Bhanu Phukan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930294
|
|
Bhanu Phukan
|
()
|
|
16
|
GUIJAN
|
AS-18-005-005-015/77
(GOTTONG)
|
0418005000NRG23220720220078766
|
22/07/2022
|
Anil Munda
|
0418005WL008344
|
Anil Munda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930302
|
|
Anil Munda
|
()
|
|
17
|
GUIJAN
|
AS-18-005-005-018/13
(GOTTONG)
|
0418005000NRG23220720220078793
|
22/07/2022
|
Deepson Kumar
|
0418005WL008347
|
Deepson Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930280
|
|
Deepson Kumar
|
()
|
|
18
|
GUIJAN
|
AS-18-005-005-019/31
(GOTTONG)
|
0418005000NRG23220720220078668
|
22/07/2022
|
Sabita Neog
|
0418005WL008326
|
Sabita Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930304
|
|
Sabita Neog
|
()
|
|
19
|
GUIJAN
|
AS-18-005-005-024/102
(GOTTONG)
|
0418005000NRG23220720220078660
|
22/07/2022
|
Monoj Dutta
|
0418005WL008325
|
Monoj Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930279
|
|
Monoj Dutta
|
()
|
|
20
|
GUIJAN
|
AS-18-005-005-024/26
(GOTTONG)
|
0418005000NRG23220720220078712
|
22/07/2022
|
Rupantar Borgohain
|
0418005WL008334
|
Rupantar Borgohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930278
|
|
Rupantar Borgohain
|
()
|
|
21
|
GUIJAN
|
AS-18-005-005-026/104
(GOTTONG)
|
0418005000NRG23220720220078774
|
22/07/2022
|
Naresh Kumar
|
0418005WL008345
|
Naresh Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930296
|
|
Naresh Kumar
|
()
|
|
22
|
GUIJAN
|
AS-18-005-005-026/133
(GOTTONG)
|
0418005000NRG23220720220078758
|
22/07/2022
|
Tarun Proja
|
0418005WL008342
|
Tarun Proja
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930297
|
|
Tarun Proja
|
()
|
|
23
|
GUIJAN
|
AS-18-005-005-026/138
(GOTTONG)
|
0418005000NRG23220720220078747
|
22/07/2022
|
Ganesh Kumar
|
0418005WL008341
|
Ganesh Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930298
|
|
Ganesh Kumar
|
()
|
|
24
|
GUIJAN
|
AS-18-005-005-026/197
(GOTTONG)
|
0418005000NRG23220720220078748
|
22/07/2022
|
Dhiren Kumar
|
0418005WL008341
|
Dhiren Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930331
|
|
Dhiren Kumar
|
()
|
|
25
|
GUIJAN
|
AS-18-005-005-026/199
(GOTTONG)
|
0418005000NRG23220720220078775
|
22/07/2022
|
Sanjay Proja
|
0418005WL008345
|
Sanjay Proja
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930300
|
|
Sanjay Proja
|
()
|
|
26
|
GUIJAN
|
AS-18-005-005-026/200
(GOTTONG)
|
0418005000NRG23220720220078798
|
22/07/2022
|
Robin Nand
|
0418005WL008347
|
Robin Nand
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930301
|
|
Robin Nand
|
()
|
|
27
|
GUIJAN
|
AS-18-005-005-026/5
(GOTTONG)
|
0418005000NRG23220720220078663
|
22/07/2022
|
Phukan Kumar
|
0418005WL008325
|
Phukan Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930281
|
|
Phukan Kumar
|
()
|
|
28
|
GUIJAN
|
AS-18-005-005-026/52
(GOTTONG)
|
0418005000NRG23220720220078664
|
22/07/2022
|
Janky Tandia
|
0418005WL008325
|
Janky Tandia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930277
|
|
Janky Tandia
|
()
|
|
29
|
GUIJAN
|
AS-18-005-005-026/53
(GOTTONG)
|
0418005000NRG23220720220078803
|
22/07/2022
|
Aasha Tandia
|
0418005WL008348
|
Aasha Tandia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930290
|
|
Aasha Tandia
|
()
|
|
30
|
GUIJAN
|
AS-18-005-005-026/84
(GOTTONG)
|
0418005000NRG23220720220078670
|
22/07/2022
|
Jugen Mejur
|
0418005WL008326
|
Jugen Mejur
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930292
|
|
Jugen Mejur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
31
|
GUIJAN
|
AS-18-005-002-003/273
(BORGURI)
|
0418005000NRG23220720220079188
|
22/07/2022
|
Mangal Joria
|
0418005WL008401
|
Mangal Joria
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930335
|
|
Mangal Joria
|
()
|
|
32
|
GUIJAN
|
AS-18-005-002-007/353
(BORGURI)
|
0418005000NRG23220720220079174
|
22/07/2022
|
Abdul Jolil
|
0418005WL008398
|
Abdul Jolil
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930376
|
|
Abdul Jolil
|
()
|
|
33
|
GUIJAN
|
AS-18-005-002-008/152
(BORGURI)
|
0418005000NRG23220720220079110
|
22/07/2022
|
Munu Shoikia
|
0418005WL008388
|
Munu Shoikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930374
|
|
Munu Shoikia
|
()
|
|
34
|
GUIJAN
|
AS-18-005-005-026/134
(GOTTONG)
|
0418005000NRG23220720220078736
|
22/07/2022
|
Tileswari Suna
|
0418005WL008339
|
Tileswari Suna
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930375
|
|
Tileswari Suna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
35
|
GUIJAN
|
AS-18-005-002-001/390
(BORGURI)
|
0418005000NRG23220720220079153
|
22/07/2022
|
Jamuna Jaria
|
0418005WL008395
|
Jamuna Jaria
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930338
|
|
Jamuna Jaria
|
()
|
|
36
|
GUIJAN
|
AS-18-005-002-001/431
(BORGURI)
|
0418005000NRG23220720220079124
|
22/07/2022
|
Sarasbati Tanti
|
0418005WL008391
|
Sarasbati Tanti
|
00045
|
BARB0TINSUK
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930339
|
|
Sarasbati Tanti
|
()
|
|
37
|
GUIJAN
|
AS-18-005-002-001/434
(BORGURI)
|
0418005000NRG23220720220079120
|
22/07/2022
|
Anjan Goswami
|
0418005WL008390
|
Anjan Goswami
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930340
|
|
Anjan Goswami
|
()
|
|
38
|
GUIJAN
|
AS-18-005-002-007/469
(BORGURI)
|
0418005000NRG23220720220079183
|
22/07/2022
|
Dhaniram Puran
|
0418005WL008400
|
Dhaniram Puran
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930337
|
|
Dhaniram Puran
|
()
|
|
39
|
GUIJAN
|
AS-18-005-002-007/469
(BORGURI)
|
0418005000NRG23220720220079182
|
22/07/2022
|
Niharika Puran
|
0418005WL008400
|
Niharika Puran
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930336
|
|
Niharika Puran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
40
|
GUIJAN
|
AS-18-005-002-001/406
(BORGURI)
|
0418005000NRG23220720220079123
|
22/07/2022
|
Sunia Deka
|
0418005WL008391
|
Sunia Deka
|
00051
|
MAHB0001568
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930441
|
|
Sunia Deka
|
()
|
|
41
|
GUIJAN
|
AS-18-005-002-001/407
(BORGURI)
|
0418005000NRG23220720220079098
|
22/07/2022
|
Pramila Praja
|
0418005WL008386
|
Pramila Praja
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930444
|
|
Pramila Praja
|
()
|
|
42
|
GUIJAN
|
AS-18-005-002-001/408
(BORGURI)
|
0418005000NRG23220720220079050
|
22/07/2022
|
Renu Proja
|
0418005WL008378
|
Renu Proja
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930440
|
|
Renu Proja
|
()
|
|
43
|
GUIJAN
|
AS-18-005-002-001/418
(BORGURI)
|
0418005000NRG23220720220079136
|
22/07/2022
|
Biku Kurmi
|
0418005WL008393
|
Biku Kurmi
|
00051
|
MAHB0001568
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930437
|
|
Biku Kurmi
|
()
|
|
44
|
GUIJAN
|
AS-18-005-002-001/450
(BORGURI)
|
0418005000NRG23220720220079125
|
22/07/2022
|
Chukurmoni Praja
|
0418005WL008391
|
Chukurmoni Praja
|
00051
|
MAHB0001568
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930438
|
|
Chukurmoni Praja
|
()
|
|
45
|
GUIJAN
|
AS-18-005-002-001/451
(BORGURI)
|
0418005000NRG23220720220079093
|
22/07/2022
|
Pramila Nag
|
0418005WL008385
|
Pramila Nag
|
00051
|
MAHB0001568
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930410
|
|
Pramila Nag
|
()
|
|
46
|
GUIJAN
|
AS-18-005-002-001/454
(BORGURI)
|
0418005000NRG23220720220079051
|
22/07/2022
|
Sukram Tudu
|
0418005WL008378
|
Sukram Tudu
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930429
|
|
Sukram Tudu
|
()
|
|
47
|
GUIJAN
|
AS-18-005-002-001/455
(BORGURI)
|
0418005000NRG23220720220079052
|
22/07/2022
|
Manabati Munda
|
0418005WL008378
|
Manabati Munda
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930412
|
|
Manabati Munda
|
()
|
|
48
|
GUIJAN
|
AS-18-005-002-003/357
(BORGURI)
|
0418005000NRG23220720220079082
|
22/07/2022
|
Mongli Proja
|
0418005WL008383
|
Mongli Proja
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930411
|
|
Mongli Proja
|
()
|
|
49
|
GUIJAN
|
AS-18-005-002-003/359
(BORGURI)
|
0418005000NRG23220720220079101
|
22/07/2022
|
Muna Proja
|
0418005WL008386
|
Muna Proja
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930434
|
|
Muna Proja
|
()
|
|
50
|
GUIJAN
|
AS-18-005-002-003/360
(BORGURI)
|
0418005000NRG23220720220079057
|
22/07/2022
|
ANJALI MUNDA
|
0418005WL008379
|
ANJALI MUNDA
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930436
|
|
ANJALI MUNDA
|
()
|
|
51
|
GUIJAN
|
AS-18-005-002-003/393
(BORGURI)
|
0418005000NRG23220720220079084
|
22/07/2022
|
Karna Tati
|
0418005WL008383
|
Karna Tati
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930407
|
|
Karna Tati
|
()
|
|
52
|
GUIJAN
|
AS-18-005-002-003/410
(BORGURI)
|
0418005000NRG23220720220079102
|
22/07/2022
|
Maya Karuba
|
0418005WL008386
|
Maya Karuba
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930408
|
|
Maya Karuba
|
()
|
|
53
|
GUIJAN
|
AS-18-005-002-003/433
(BORGURI)
|
0418005000NRG23220720220079075
|
22/07/2022
|
Sumitra Mahali
|
0418005WL008382
|
Sumitra Mahali
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930433
|
|
Sumitra Mahali
|
()
|
|
54
|
GUIJAN
|
AS-18-005-002-003/435
(BORGURI)
|
0418005000NRG23220720220079137
|
22/07/2022
|
Chandmani Praja
|
0418005WL008393
|
Chandmani Praja
|
00051
|
MAHB0001568
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930406
|
|
Chandmani Praja
|
()
|
|
55
|
GUIJAN
|
AS-18-005-002-003/436
(BORGURI)
|
0418005000NRG23220720220079053
|
22/07/2022
|
Panchami Tanti
|
0418005WL008378
|
Panchami Tanti
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930439
|
|
Panchami Tanti
|
()
|
|
56
|
GUIJAN
|
AS-18-005-002-003/439
(BORGURI)
|
0418005000NRG23220720220079058
|
22/07/2022
|
Manjula Kumar
|
0418005WL008379
|
Manjula Kumar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930432
|
|
Manjula Kumar
|
()
|
|
57
|
GUIJAN
|
AS-18-005-002-003/440
(BORGURI)
|
0418005000NRG23220720220079071
|
22/07/2022
|
Ruhima Gar
|
0418005WL008381
|
Ruhima Gar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930445
|
|
Ruhima Gar
|
()
|
|
58
|
GUIJAN
|
AS-18-005-002-003/445
(BORGURI)
|
0418005000NRG23220720220079095
|
22/07/2022
|
Rahul Proja
|
0418005WL008385
|
Rahul Proja
|
00051
|
MAHB0001568
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930418
|
|
Rahul Proja
|
()
|
|
59
|
GUIJAN
|
AS-18-005-002-007/592
(BORGURI)
|
0418005000NRG23220720220079067
|
22/07/2022
|
Bojrang Garh
|
0418005WL008380
|
Bojrang Garh
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930430
|
|
Bojrang Garh
|
()
|
|
60
|
GUIJAN
|
AS-18-005-005-001/51
(GOTTONG)
|
0418005000NRG23220720220078751
|
22/07/2022
|
Aruna Boraik
|
0418005WL008342
|
Aruna Boraik
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930469
|
|
Aruna Boraik
|
()
|
|
61
|
GUIJAN
|
AS-18-005-005-001/66
(GOTTONG)
|
0418005000NRG23220720220078752
|
22/07/2022
|
Majahari Nag
|
0418005WL008342
|
Majahari Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930415
|
|
Majahari Nag
|
()
|
|
62
|
GUIJAN
|
AS-18-005-005-001/76
(GOTTONG)
|
0418005000NRG23220720220078800
|
22/07/2022
|
Jinta Chatria
|
0418005WL008348
|
Jinta Chatria
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930472
|
|
Jinta Chatria
|
()
|
|
63
|
GUIJAN
|
AS-18-005-005-004/18
(GOTTONG)
|
0418005000NRG23220720220078755
|
22/07/2022
|
Kamleshwar Chetia
|
0418005WL008342
|
Kamleshwar Chetia
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930478
|
|
Kamleshwar Chetia
|
()
|
|
64
|
GUIJAN
|
AS-18-005-005-004/18
(GOTTONG)
|
0418005000NRG23220720220078754
|
22/07/2022
|
Purabi Chetia
|
0418005WL008342
|
Purabi Chetia
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930443
|
|
Purabi Chetia
|
()
|
|
65
|
GUIJAN
|
AS-18-005-005-004/71
(GOTTONG)
|
0418005000NRG23220720220078671
|
22/07/2022
|
Brojen Baruah
|
0418005WL008327
|
Brojen Baruah
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930435
|
|
Brojen Baruah
|
()
|
|
66
|
GUIJAN
|
AS-18-005-005-004/82
(GOTTONG)
|
0418005000NRG23220720220078708
|
22/07/2022
|
Chandra Tanti
|
0418005WL008334
|
Chandra Tanti
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930431
|
|
Chandra Tanti
|
()
|
|
67
|
GUIJAN
|
AS-18-005-005-005/453
(GOTTONG)
|
0418005000NRG23220720220078665
|
22/07/2022
|
Chandrabati Kand
|
0418005WL008326
|
Chandrabati Kand
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930448
|
|
Chandrabati Kand
|
()
|
|
68
|
GUIJAN
|
AS-18-005-005-005/458
(GOTTONG)
|
0418005000NRG23220720220078739
|
22/07/2022
|
Asha Chatriya
|
0418005WL008340
|
Asha Chatriya
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930447
|
|
Asha Chatriya
|
()
|
|
69
|
GUIJAN
|
AS-18-005-005-005/461
(GOTTONG)
|
0418005000NRG23220720220078759
|
22/07/2022
|
Sunafullo Barik
|
0418005WL008343
|
Sunafullo Barik
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930409
|
|
Sunafullo Barik
|
()
|
|
70
|
GUIJAN
|
AS-18-005-005-005/462
(GOTTONG)
|
0418005000NRG23220720220078727
|
22/07/2022
|
Asha Kumar
|
0418005WL008338
|
Asha Kumar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930452
|
|
Asha Kumar
|
()
|
|
71
|
GUIJAN
|
AS-18-005-005-005/463
(GOTTONG)
|
0418005000NRG23220720220078740
|
22/07/2022
|
Rita Mali
|
0418005WL008340
|
Rita Mali
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930449
|
|
Rita Mali
|
()
|
|
72
|
GUIJAN
|
AS-18-005-005-005/464
(GOTTONG)
|
0418005000NRG23220720220078652
|
22/07/2022
|
Parsuram Bagh
|
0418005WL008324
|
Parsuram Bagh
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930465
|
|
Parsuram Bagh
|
()
|
|
73
|
GUIJAN
|
AS-18-005-005-005/465
(GOTTONG)
|
0418005000NRG23220720220078765
|
22/07/2022
|
Shankar Bag
|
0418005WL008344
|
Shankar Bag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930470
|
|
Shankar Bag
|
()
|
|
74
|
GUIJAN
|
AS-18-005-005-005/480
(GOTTONG)
|
0418005000NRG23220720220078709
|
22/07/2022
|
Somra Binjwar
|
0418005WL008334
|
Somra Binjwar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930482
|
|
Somra Binjwar
|
()
|
|
75
|
GUIJAN
|
AS-18-005-005-006/123
(GOTTONG)
|
0418005000NRG23220720220078729
|
22/07/2022
|
Manoj Bagh
|
0418005WL008338
|
Manoj Bagh
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930417
|
|
Manoj Bagh
|
()
|
|
76
|
GUIJAN
|
AS-18-005-005-006/162
(GOTTONG)
|
0418005000NRG23220720220078673
|
22/07/2022
|
Senapati Urang
|
0418005WL008327
|
Senapati Urang
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930421
|
|
Senapati Urang
|
()
|
|
77
|
GUIJAN
|
AS-18-005-005-011/96
(GOTTONG)
|
0418005000NRG23220720220078756
|
22/07/2022
|
Raju Garait
|
0418005WL008342
|
Raju Garait
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930456
|
|
Raju Garait
|
()
|
|
78
|
GUIJAN
|
AS-18-005-005-014/112
(GOTTONG)
|
0418005000NRG23220720220078733
|
22/07/2022
|
Chahan Garait
|
0418005WL008339
|
Chahan Garait
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930480
|
|
Chahan Garait
|
()
|
|
79
|
GUIJAN
|
AS-18-005-005-015/142
(GOTTONG)
|
0418005000NRG23220720220078734
|
22/07/2022
|
Taramoni Kalandi
|
0418005WL008339
|
Taramoni Kalandi
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930424
|
|
Taramoni Kalandi
|
()
|
|
80
|
GUIJAN
|
AS-18-005-005-015/190
(GOTTONG)
|
0418005000NRG23220720220078666
|
22/07/2022
|
Arun Bhuyan
|
0418005WL008326
|
Arun Bhuyan
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930481
|
|
Arun Bhuyan
|
()
|
|
81
|
GUIJAN
|
AS-18-005-005-015/191
(GOTTONG)
|
0418005000NRG23220720220078741
|
22/07/2022
|
Manju Mura
|
0418005WL008340
|
Manju Mura
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930477
|
|
Manju Mura
|
()
|
|
82
|
GUIJAN
|
AS-18-005-005-015/192
(GOTTONG)
|
0418005000NRG23220720220078675
|
22/07/2022
|
Jerel Barla
|
0418005WL008327
|
Jerel Barla
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930427
|
|
Jerel Barla
|
()
|
|
83
|
GUIJAN
|
AS-18-005-005-015/70
(GOTTONG)
|
0418005000NRG23220720220078648
|
22/07/2022
|
Kaleman Munda
|
0418005WL008323
|
Kaleman Munda
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930423
|
|
Kaleman Munda
|
()
|
|
84
|
GUIJAN
|
AS-18-005-005-016/141
(GOTTONG)
|
0418005000NRG23220720220078667
|
22/07/2022
|
Denich Kongadi
|
0418005WL008326
|
Denich Kongadi
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930413
|
|
Denich Kongadi
|
()
|
|
85
|
GUIJAN
|
AS-18-005-005-017/11
(GOTTONG)
|
0418005000NRG23220720220078760
|
22/07/2022
|
Ajay Nag
|
0418005WL008343
|
Ajay Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930455
|
|
Ajay Nag
|
()
|
|
86
|
GUIJAN
|
AS-18-005-005-017/12
(GOTTONG)
|
0418005000NRG23220720220078653
|
22/07/2022
|
Arati Keot
|
0418005WL008324
|
Arati Keot
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930422
|
|
Arati Keot
|
()
|
|
87
|
GUIJAN
|
AS-18-005-005-017/8
(GOTTONG)
|
0418005000NRG23220720220078730
|
22/07/2022
|
Raytta Nand
|
0418005WL008338
|
Raytta Nand
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930451
|
|
Raytta Nand
|
()
|
|
88
|
GUIJAN
|
AS-18-005-005-017/9
(GOTTONG)
|
0418005000NRG23220720220078735
|
22/07/2022
|
Paban Nag
|
0418005WL008339
|
Paban Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930450
|
|
Paban Nag
|
()
|
|
89
|
GUIJAN
|
AS-18-005-005-018/162
(GOTTONG)
|
0418005000NRG23220720220078711
|
22/07/2022
|
Manju Chatriya
|
0418005WL008334
|
Manju Chatriya
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930446
|
|
Manju Chatriya
|
()
|
|
90
|
GUIJAN
|
AS-18-005-005-018/165
(GOTTONG)
|
0418005000NRG23220720220078723
|
22/07/2022
|
Sukurmoni Praja
|
0418005WL008337
|
Sukurmoni Praja
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930419
|
|
Sukurmoni Praja
|
()
|
|
91
|
GUIJAN
|
AS-18-005-005-019/34
(GOTTONG)
|
0418005000NRG23220720220078761
|
22/07/2022
|
Gita Tanti
|
0418005WL008343
|
Gita Tanti
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930479
|
|
Gita Tanti
|
()
|
|
92
|
GUIJAN
|
AS-18-005-005-019/35
(GOTTONG)
|
0418005000NRG23220720220078676
|
22/07/2022
|
Anu Bhuyan
|
0418005WL008327
|
Anu Bhuyan
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930426
|
|
Anu Bhuyan
|
()
|
|
93
|
GUIJAN
|
AS-18-005-005-019/36
(GOTTONG)
|
0418005000NRG23220720220078762
|
22/07/2022
|
Debaru Mura
|
0418005WL008343
|
Debaru Mura
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930474
|
|
Debaru Mura
|
()
|
|
94
|
GUIJAN
|
AS-18-005-005-019/37
(GOTTONG)
|
0418005000NRG23220720220078654
|
22/07/2022
|
Bikram Majhi
|
0418005WL008324
|
Bikram Majhi
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930475
|
|
Bikram Majhi
|
()
|
|
95
|
GUIJAN
|
AS-18-005-005-019/38
(GOTTONG)
|
0418005000NRG23220720220078771
|
22/07/2022
|
Bobita Proja
|
0418005WL008345
|
Bobita Proja
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930414
|
|
Bobita Proja
|
()
|
|
96
|
GUIJAN
|
AS-18-005-005-019/39
(GOTTONG)
|
0418005000NRG23220720220078757
|
22/07/2022
|
Ramesh Garh
|
0418005WL008342
|
Ramesh Garh
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930476
|
|
Ramesh Garh
|
()
|
|
97
|
GUIJAN
|
AS-18-005-005-021/96
(GOTTONG)
|
0418005000NRG23220720220078658
|
22/07/2022
|
Baday Proza
|
0418005WL008325
|
Baday Proza
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930442
|
|
Baday Proza
|
()
|
|
98
|
GUIJAN
|
AS-18-005-005-022/208
(GOTTONG)
|
0418005000NRG23220720220078769
|
22/07/2022
|
Budharam Bag
|
0418005WL008344
|
Budharam Bag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930473
|
|
Budharam Bag
|
()
|
|
99
|
GUIJAN
|
AS-18-005-005-022/209
(GOTTONG)
|
0418005000NRG23220720220078763
|
22/07/2022
|
Nil Deep
|
0418005WL008343
|
Nil Deep
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930471
|
|
Nil Deep
|
()
|
|
100
|
GUIJAN
|
AS-18-005-005-022/210
(GOTTONG)
|
0418005000NRG23220720220078669
|
22/07/2022
|
Jagat kumar
|
0418005WL008326
|
Jagat kumar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930453
|
|
Jagat kumar
|
()
|
|
101
|
GUIJAN
|
AS-18-005-005-025/210
(GOTTONG)
|
0418005000NRG23220720220078746
|
22/07/2022
|
Gurucharan Bagh
|
0418005WL008341
|
Gurucharan Bagh
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930460
|
|
Gurucharan Bagh
|
()
|
|
102
|
GUIJAN
|
AS-18-005-005-026/103
(GOTTONG)
|
0418005000NRG23220720220078743
|
22/07/2022
|
Surajamani Kumar
|
0418005WL008340
|
Surajamani Kumar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930457
|
|
Surajamani Kumar
|
()
|
|
103
|
GUIJAN
|
AS-18-005-005-026/184
(GOTTONG)
|
0418005000NRG23220720220078737
|
22/07/2022
|
Rajkumar Sona
|
0418005WL008339
|
Rajkumar Sona
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930463
|
|
Rajkumar Sona
|
()
|
|
104
|
GUIJAN
|
AS-18-005-005-026/193
(GOTTONG)
|
0418005000NRG23220720220078655
|
22/07/2022
|
Meghnath Kumar
|
0418005WL008324
|
Meghnath Kumar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930468
|
|
Meghnath Kumar
|
()
|
|
105
|
GUIJAN
|
AS-18-005-005-026/196
(GOTTONG)
|
0418005000NRG23220720220078731
|
22/07/2022
|
Mungli Nag
|
0418005WL008338
|
Mungli Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930458
|
|
Mungli Nag
|
()
|
|
106
|
GUIJAN
|
AS-18-005-005-026/204
(GOTTONG)
|
0418005000NRG23220720220078749
|
22/07/2022
|
Hemadhar Kumar
|
0418005WL008341
|
Hemadhar Kumar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930459
|
|
Hemadhar Kumar
|
()
|
|
107
|
GUIJAN
|
AS-18-005-005-026/25
(GOTTONG)
|
0418005000NRG23220720220078725
|
22/07/2022
|
Gopi Karmakar
|
0418005WL008337
|
Gopi Karmakar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930466
|
|
Gopi Karmakar
|
()
|
|
108
|
GUIJAN
|
AS-18-005-005-026/333
(GOTTONG)
|
0418005000NRG23220720220078770
|
22/07/2022
|
Bijay Nag
|
0418005WL008344
|
Bijay Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930420
|
|
Bijay Nag
|
()
|
|
109
|
GUIJAN
|
AS-18-005-005-026/334
(GOTTONG)
|
0418005000NRG23220720220078649
|
22/07/2022
|
Debar Chandra Nag
|
0418005WL008323
|
Debar Chandra Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930467
|
|
Debar Chandra Nag
|
()
|
|
110
|
GUIJAN
|
AS-18-005-005-026/335
(GOTTONG)
|
0418005000NRG23220720220078650
|
22/07/2022
|
Durpati Nag
|
0418005WL008323
|
Durpati Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930464
|
|
Durpati Nag
|
()
|
|
111
|
GUIJAN
|
AS-18-005-005-026/336
(GOTTONG)
|
0418005000NRG23220720220078726
|
22/07/2022
|
Azad Nag
|
0418005WL008337
|
Azad Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930425
|
|
Azad Nag
|
()
|
|
112
|
GUIJAN
|
AS-18-005-005-026/337
(GOTTONG)
|
0418005000NRG23220720220078656
|
22/07/2022
|
Singhna Karmakar
|
0418005WL008324
|
Singhna Karmakar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930461
|
|
Singhna Karmakar
|
()
|
|
113
|
GUIJAN
|
AS-18-005-005-026/339
(GOTTONG)
|
0418005000NRG23220720220078738
|
22/07/2022
|
Ruma Nand
|
0418005WL008339
|
Ruma Nand
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930462
|
|
Ruma Nand
|
()
|
|
114
|
GUIJAN
|
AS-18-005-005-026/341
(GOTTONG)
|
0418005000NRG23220720220078651
|
22/07/2022
|
Nayami Kumar
|
0418005WL008323
|
Nayami Kumar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930416
|
|
Nayami Kumar
|
()
|
|
115
|
GUIJAN
|
AS-18-005-005-026/54
(GOTTONG)
|
0418005000NRG23220720220078750
|
22/07/2022
|
Ganesh Suna
|
0418005WL008341
|
Ganesh Suna
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930428
|
|
Ganesh Suna
|
()
|
|
116
|
GUIJAN
|
AS-18-005-005-026/79
(GOTTONG)
|
0418005000NRG23220720220078732
|
22/07/2022
|
Rabi Nag
|
0418005WL008338
|
Rabi Nag
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930454
|
|
Rabi Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174956
|
174956
|
|
|
|
|
|
|
|
|
117
|
GUIJAN
|
AS-18-005-002-001/370
(BORGURI)
|
0418005000NRG23220720220079178
|
22/07/2022
|
Jomuna Garh
|
0418005WL008399
|
Jomuna Garh
|
00078
|
CNRB0001152
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862930371
|
No Such Account
|
|
|
|
118
|
GUIJAN
|
AS-18-005-002-001/415
(BORGURI)
|
0418005000NRG23220720220079069
|
22/07/2022
|
Tapicha Jal
|
0418005WL008381
|
Tapicha Jal
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930381
|
|
Tapicha Jal
|
()
|
|
119
|
GUIJAN
|
AS-18-005-002-007/330
(BORGURI)
|
0418005000NRG23220720220079060
|
22/07/2022
|
Gayatri Gar
|
0418005WL008379
|
Gayatri Gar
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930378
|
|
Gayatri Gar
|
()
|
|
120
|
GUIJAN
|
AS-18-005-002-007/508
(BORGURI)
|
0418005000NRG23220720220079054
|
22/07/2022
|
Kalawati Sawra
|
0418005WL008378
|
Kalawati Sawra
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930379
|
|
Kalawati Sawra
|
()
|
|
121
|
GUIJAN
|
AS-18-005-002-007/509
(BORGURI)
|
0418005000NRG23220720220079064
|
22/07/2022
|
Gulapi Mudi
|
0418005WL008380
|
Gulapi Mudi
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930380
|
|
Gulapi Mudi
|
()
|
|
122
|
GUIJAN
|
AS-18-005-002-007/512
(BORGURI)
|
0418005000NRG23220720220079065
|
22/07/2022
|
Alamani Bhumij
|
0418005WL008380
|
Alamani Bhumij
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930372
|
|
Alamani Bhumij
|
()
|
|
123
|
GUIJAN
|
AS-18-005-002-007/523
(BORGURI)
|
0418005000NRG23220720220079066
|
22/07/2022
|
Agnesh Ekka
|
0418005WL008380
|
Agnesh Ekka
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930382
|
|
Agnesh Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
124
|
GUIJAN
|
AS-18-005-002-001/397
(BORGURI)
|
0418005000NRG23220720220079118
|
22/07/2022
|
Nandu Yadav
|
0418005WL008390
|
Nandu Yadav
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930342
|
|
Nandu Yadav
|
()
|
|
125
|
GUIJAN
|
AS-18-005-002-007/476
(BORGURI)
|
0418005000NRG23220720220079155
|
22/07/2022
|
Maloti Karmakar
|
0418005WL008395
|
Maloti Karmakar
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930360
|
|
Maloti Karmakar
|
()
|
|
126
|
GUIJAN
|
AS-18-005-002-007/480
(BORGURI)
|
0418005000NRG23220720220079106
|
22/07/2022
|
Dilminush Urang
|
0418005WL008388
|
Dilminush Urang
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930359
|
|
Dilminush Urang
|
()
|
|
127
|
GUIJAN
|
AS-18-005-002-007/483
(BORGURI)
|
0418005000NRG23220720220079107
|
22/07/2022
|
Ishtar Menjh
|
0418005WL008388
|
Ishtar Menjh
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930358
|
|
Ishtar Menjh
|
()
|
|
128
|
GUIJAN
|
AS-18-005-002-007/488
(BORGURI)
|
0418005000NRG23220720220079185
|
22/07/2022
|
Laxmi Rajwar
|
0418005WL008400
|
Laxmi Rajwar
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930348
|
|
Laxmi Rajwar
|
()
|
|
129
|
GUIJAN
|
AS-18-005-002-007/489
(BORGURI)
|
0418005000NRG23220720220079108
|
22/07/2022
|
Daniyal Minch
|
0418005WL008388
|
Daniyal Minch
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930361
|
|
Daniyal Minch
|
()
|
|
130
|
GUIJAN
|
AS-18-005-002-007/498
(BORGURI)
|
0418005000NRG23220720220079168
|
22/07/2022
|
Sumi Koyri
|
0418005WL008397
|
Sumi Koyri
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930353
|
|
Sumi Koyri
|
()
|
|
131
|
GUIJAN
|
AS-18-005-002-007/502
(BORGURI)
|
0418005000NRG23220720220079132
|
22/07/2022
|
Rejina Karmakar
|
0418005WL008392
|
Rejina Karmakar
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930357
|
|
Rejina Karmakar
|
()
|
|
132
|
GUIJAN
|
AS-18-005-002-007/505
(BORGURI)
|
0418005000NRG23220720220079096
|
22/07/2022
|
Punam Karmakar
|
0418005WL008385
|
Punam Karmakar
|
00089
|
CBIN0281286
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930355
|
|
Punam Karmakar
|
()
|
|
133
|
GUIJAN
|
AS-18-005-002-007/531
(BORGURI)
|
0418005000NRG23220720220079156
|
22/07/2022
|
Lal Bahdur Mahato
|
0418005WL008395
|
Lal Bahdur Mahato
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930341
|
|
Lal Bahdur Mahato
|
()
|
|
134
|
GUIJAN
|
AS-18-005-002-007/551
(BORGURI)
|
0418005000NRG23220720220079169
|
22/07/2022
|
Dipak Rutia Kar
|
0418005WL008397
|
Dipak Rutia Kar
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930345
|
|
Dipak Rutia Kar
|
()
|
|
135
|
GUIJAN
|
AS-18-005-002-007/555
(BORGURI)
|
0418005000NRG23220720220079162
|
22/07/2022
|
Albina Karmaka
|
0418005WL008396
|
Albina Karmaka
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930347
|
|
Albina Karmaka
|
()
|
|
136
|
GUIJAN
|
AS-18-005-002-007/563
(BORGURI)
|
0418005000NRG23220720220079127
|
22/07/2022
|
Muruli Murah
|
0418005WL008391
|
Muruli Murah
|
00089
|
CBIN0281286
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930346
|
|
Muruli Murah
|
()
|
|
137
|
GUIJAN
|
AS-18-005-002-007/568
(BORGURI)
|
0418005000NRG23220720220079187
|
22/07/2022
|
Bablu Mahatu
|
0418005WL008400
|
Bablu Mahatu
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930356
|
|
Bablu Mahatu
|
()
|
|
138
|
GUIJAN
|
AS-18-005-002-007/578
(BORGURI)
|
0418005000NRG23220720220079091
|
22/07/2022
|
Taramoni Patra
|
0418005WL008384
|
Taramoni Patra
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930352
|
|
Taramoni Patra
|
()
|
|
139
|
GUIJAN
|
AS-18-005-002-007/579
(BORGURI)
|
0418005000NRG23220720220079109
|
22/07/2022
|
Nirmala Devi
|
0418005WL008388
|
Nirmala Devi
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930344
|
|
Nirmala Devi
|
()
|
|
140
|
GUIJAN
|
AS-18-005-002-007/582
(BORGURI)
|
0418005000NRG23220720220079122
|
22/07/2022
|
Anjana Tanti
|
0418005WL008390
|
Anjana Tanti
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930351
|
|
Anjana Tanti
|
()
|
|
141
|
GUIJAN
|
AS-18-005-002-007/584
(BORGURI)
|
0418005000NRG23220720220079139
|
22/07/2022
|
Sila Modi
|
0418005WL008393
|
Sila Modi
|
00089
|
CBIN0281286
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930354
|
|
Sila Modi
|
()
|
|
142
|
GUIJAN
|
AS-18-005-002-007/587
(BORGURI)
|
0418005000NRG23220720220079073
|
22/07/2022
|
Chukurmoni Kayri
|
0418005WL008381
|
Chukurmoni Kayri
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930349
|
|
Chukurmoni Kayri
|
()
|
|
143
|
GUIJAN
|
AS-18-005-002-007/605
(BORGURI)
|
0418005000NRG23220720220079192
|
22/07/2022
|
Jayanti Nayak
|
0418005WL008401
|
Jayanti Nayak
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930350
|
|
Jayanti Nayak
|
()
|
|
144
|
GUIJAN
|
AS-18-005-002-012/472
(BORGURI)
|
0418005000NRG23220720220079157
|
22/07/2022
|
Bibha Dey
|
0418005WL008395
|
Bibha Dey
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930343
|
|
Bibha Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
145
|
GUIJAN
|
AS-18-005-002-001/304
(BORGURI)
|
0418005000NRG23220720220079172
|
22/07/2022
|
Shiumani Charen
|
0418005WL008398
|
Shiumani Charen
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930362
|
|
Shiumani Charen
|
()
|
|
146
|
GUIJAN
|
AS-18-005-002-007/327
(BORGURI)
|
0418005000NRG23220720220079072
|
22/07/2022
|
Parboti Bawri
|
0418005WL008381
|
Parboti Bawri
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930366
|
|
Parboti Bawri
|
()
|
|
147
|
GUIJAN
|
AS-18-005-002-007/348
(BORGURI)
|
0418005000NRG23220720220079154
|
22/07/2022
|
Champa Singh
|
0418005WL008395
|
Champa Singh
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930363
|
|
Champa Singh
|
()
|
|
148
|
GUIJAN
|
AS-18-005-002-007/479
(BORGURI)
|
0418005000NRG23220720220079184
|
22/07/2022
|
Dilip Nayak
|
0418005WL008400
|
Dilip Nayak
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930368
|
|
Dilip Nayak
|
()
|
|
149
|
GUIJAN
|
AS-18-005-002-007/541
(BORGURI)
|
0418005000NRG23220720220079134
|
22/07/2022
|
Soniaro Tanti
|
0418005WL008392
|
Soniaro Tanti
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930370
|
|
Soniaro Tanti
|
()
|
|
150
|
GUIJAN
|
AS-18-005-002-007/543
(BORGURI)
|
0418005000NRG23220720220079135
|
22/07/2022
|
Milu Boraik
|
0418005WL008392
|
Milu Boraik
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930369
|
|
Milu Boraik
|
()
|
|
151
|
GUIJAN
|
AS-18-005-002-007/545
(BORGURI)
|
0418005000NRG23220720220079089
|
22/07/2022
|
Umesh Murah
|
0418005WL008384
|
Umesh Murah
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930367
|
|
Umesh Murah
|
()
|
|
152
|
GUIJAN
|
AS-18-005-002-007/549
(BORGURI)
|
0418005000NRG23220720220079121
|
22/07/2022
|
Shiba Bhumij
|
0418005WL008390
|
Shiba Bhumij
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930364
|
|
Shiba Bhumij
|
()
|
|
153
|
GUIJAN
|
AS-18-005-002-011/249
(BORGURI)
|
0418005000NRG23220720220079128
|
22/07/2022
|
Chamaching Bhumij
|
0418005WL008391
|
Chamaching Bhumij
|
00089
|
CBIN0283206
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930365
|
|
Chamaching Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
154
|
GUIJAN
|
AS-18-005-002-007/497
(BORGURI)
|
0418005000NRG23220720220079161
|
22/07/2022
|
Parikshit Gowala
|
0418005WL008396
|
Parikshit Gowala
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930384
|
|
Parikshit Gowala
|
()
|
|
155
|
GUIJAN
|
AS-18-005-002-007/570
(BORGURI)
|
0418005000NRG23220720220079090
|
22/07/2022
|
Tirtha Kumar Mahtu
|
0418005WL008384
|
Tirtha Kumar Mahtu
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930385
|
|
Tirtha Kumar Mahtu
|
()
|
|
156
|
GUIJAN
|
AS-18-005-002-007/572
(BORGURI)
|
0418005000NRG23220720220079170
|
22/07/2022
|
Mindeswar Bhumij
|
0418005WL008397
|
Mindeswar Bhumij
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930387
|
|
Mindeswar Bhumij
|
()
|
|
157
|
GUIJAN
|
AS-18-005-002-007/583
(BORGURI)
|
0418005000NRG23220720220079177
|
22/07/2022
|
Rukmini Sero
|
0418005WL008398
|
Rukmini Sero
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930386
|
|
Rukmini Sero
|
()
|
|
158
|
GUIJAN
|
AS-18-005-002-007/589
(BORGURI)
|
0418005000NRG23220720220079163
|
22/07/2022
|
Agastu Lakra
|
0418005WL008396
|
Agastu Lakra
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930383
|
|
Agastu Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
159
|
GUIJAN
|
AS-18-005-002-001/413
(BORGURI)
|
0418005000NRG23220720220079099
|
22/07/2022
|
Ramdas Jaria
|
0418005WL008386
|
Ramdas Jaria
|
00176
|
IDIB000C553
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930389
|
|
Ramdas Jaria
|
()
|
|
160
|
GUIJAN
|
AS-18-005-002-007/529
(BORGURI)
|
0418005000NRG23220720220079078
|
22/07/2022
|
Phulmati Devi
|
0418005WL008382
|
Phulmati Devi
|
00176
|
IDIB000C553
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930388
|
|
Phulmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
161
|
GUIJAN
|
AS-18-005-002-005/413
(BORGURI)
|
0418005000NRG23220720220079076
|
22/07/2022
|
Gita Tanti
|
0418005WL008382
|
Gita Tanti
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930395
|
|
Gita Tanti
|
()
|
|
162
|
GUIJAN
|
AS-18-005-002-005/498
(BORGURI)
|
0418005000NRG23220720220079077
|
22/07/2022
|
Philip Topno
|
0418005WL008382
|
Philip Topno
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930392
|
|
Philip Topno
|
()
|
|
163
|
GUIJAN
|
AS-18-005-002-005/508
(BORGURI)
|
0418005000NRG23220720220079103
|
22/07/2022
|
Ranumadan Kalindi
|
0418005WL008386
|
Ranumadan Kalindi
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930396
|
|
Ranumadan Kalindi
|
()
|
|
164
|
GUIJAN
|
AS-18-005-002-007/524
(BORGURI)
|
0418005000NRG23220720220079116
|
22/07/2022
|
Bindikta Toppo
|
0418005WL008389
|
Bindikta Toppo
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930393
|
|
Bindikta Toppo
|
()
|
|
165
|
GUIJAN
|
AS-18-005-002-007/535
(BORGURI)
|
0418005000NRG23220720220079176
|
22/07/2022
|
Rajen Majhi
|
0418005WL008398
|
Rajen Majhi
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930397
|
|
Rajen Majhi
|
()
|
|
166
|
GUIJAN
|
AS-18-005-002-007/538
(BORGURI)
|
0418005000NRG23220720220079138
|
22/07/2022
|
Rangbahadur Yadav
|
0418005WL008393
|
Rangbahadur Yadav
|
00176
|
IDIB000T024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930391
|
|
Rangbahadur Yadav
|
()
|
|
167
|
GUIJAN
|
AS-18-005-005-015/147
(GOTTONG)
|
0418005000NRG23220720220078710
|
22/07/2022
|
Anju Kurmi
|
0418005WL008334
|
Anju Kurmi
|
00176
|
IDIB000T024
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862930390
|
A/c Blocked or Frozen
|
|
|
|
168
|
GUIJAN
|
AS-18-005-005-024/56
(GOTTONG)
|
0418005000NRG23220720220078796
|
22/07/2022
|
Pranali Baruah
|
0418005WL008347
|
Pranali Baruah
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930394
|
|
Pranali Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
169
|
GUIJAN
|
AS-18-005-002-003/259
(BORGURI)
|
0418005000NRG23220720220079131
|
22/07/2022
|
Manoj Jaria
|
0418005WL008392
|
Manoj Jaria
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930402
|
|
Manoj Jaria
|
()
|
|
170
|
GUIJAN
|
AS-18-005-002-005/102
(BORGURI)
|
0418005000NRG23220720220079160
|
22/07/2022
|
Subha Lakhan
|
0418005WL008396
|
Subha Lakhan
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930400
|
|
Subha Lakhan
|
()
|
|
171
|
GUIJAN
|
AS-18-005-002-005/106
(BORGURI)
|
0418005000NRG23220720220079190
|
22/07/2022
|
Biren Kand
|
0418005WL008401
|
Biren Kand
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930404
|
|
Biren Kand
|
()
|
|
172
|
GUIJAN
|
AS-18-005-002-005/106
(BORGURI)
|
0418005000NRG23220720220079189
|
22/07/2022
|
Kunti Kand
|
0418005WL008401
|
Kunti Kand
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930405
|
|
Kunti Kand
|
()
|
|
173
|
GUIJAN
|
AS-18-005-002-007/337
(BORGURI)
|
0418005000NRG23220720220079063
|
22/07/2022
|
Arun Mudi
|
0418005WL008380
|
Arun Mudi
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930399
|
|
Arun Mudi
|
()
|
|
174
|
GUIJAN
|
AS-18-005-002-007/534
(BORGURI)
|
0418005000NRG23220720220079175
|
22/07/2022
|
Santosh Patra
|
0418005WL008398
|
Santosh Patra
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930398
|
|
Santosh Patra
|
()
|
|
175
|
GUIJAN
|
AS-18-005-005-014/70
(GOTTONG)
|
0418005000NRG23220720220078722
|
22/07/2022
|
Monuj Nokul
|
0418005WL008337
|
Monuj Nokul
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930401
|
|
Monuj Nokul
|
()
|
|
176
|
GUIJAN
|
AS-18-005-005-015/180
(GOTTONG)
|
0418005000NRG23220720220078674
|
22/07/2022
|
Rebika Sanjoy
|
0418005WL008327
|
Rebika Sanjoy
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930403
|
|
Rebika Sanjoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
177
|
GUIJAN
|
AS-18-005-002-001/411
(BORGURI)
|
0418005000NRG23220720220079112
|
22/07/2022
|
Binda Tanti
|
0418005WL008389
|
Binda Tanti
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930484
|
|
Binda Tanti
|
()
|
|
178
|
GUIJAN
|
AS-18-005-002-001/433
(BORGURI)
|
0418005000NRG23220720220079119
|
22/07/2022
|
Jaydev Sharma
|
0418005WL008390
|
Jaydev Sharma
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930487
|
|
Jaydev Sharma
|
()
|
|
179
|
GUIJAN
|
AS-18-005-002-001/435
(BORGURI)
|
0418005000NRG23220720220079086
|
22/07/2022
|
Ashamoni Praja
|
0418005WL008384
|
Ashamoni Praja
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930483
|
|
Ashamoni Praja
|
()
|
|
180
|
GUIJAN
|
AS-18-005-002-001/439
(BORGURI)
|
0418005000NRG23220720220079070
|
22/07/2022
|
Chanij Tanti
|
0418005WL008381
|
Chanij Tanti
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930485
|
|
Chanij Tanti
|
()
|
|
181
|
GUIJAN
|
AS-18-005-002-001/441
(BORGURI)
|
0418005000NRG23220720220079092
|
22/07/2022
|
Lakshi Ghatowar
|
0418005WL008385
|
Lakshi Ghatowar
|
00349
|
PSIB0021350
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930486
|
|
Lakshi Ghatowar
|
()
|
|
182
|
GUIJAN
|
AS-18-005-002-001/442
(BORGURI)
|
0418005000NRG23220720220079113
|
22/07/2022
|
Amit Ghatowar
|
0418005WL008389
|
Amit Ghatowar
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930258
|
|
Amit Ghatowar
|
()
|
|
183
|
GUIJAN
|
AS-18-005-002-001/445
(BORGURI)
|
0418005000NRG23220720220079080
|
22/07/2022
|
Pinky Tanti
|
0418005WL008383
|
Pinky Tanti
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930260
|
|
Pinky Tanti
|
()
|
|
184
|
GUIJAN
|
AS-18-005-002-001/446
(BORGURI)
|
0418005000NRG23220720220079074
|
22/07/2022
|
Basanti Nayak
|
0418005WL008382
|
Basanti Nayak
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930259
|
|
Basanti Nayak
|
()
|
|
185
|
GUIJAN
|
AS-18-005-002-001/447
(BORGURI)
|
0418005000NRG23220720220079081
|
22/07/2022
|
Sandhyabati Mahali
|
0418005WL008383
|
Sandhyabati Mahali
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930492
|
|
Sandhyabati Mahali
|
()
|
|
186
|
GUIJAN
|
AS-18-005-002-001/461
(BORGURI)
|
0418005000NRG23220720220079087
|
22/07/2022
|
Ashok Proja
|
0418005WL008384
|
Ashok Proja
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930257
|
|
Ashok Proja
|
()
|
|
187
|
GUIJAN
|
AS-18-005-002-003/437
(BORGURI)
|
0418005000NRG23220720220079088
|
22/07/2022
|
Petra Praja
|
0418005WL008384
|
Petra Praja
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930491
|
|
Petra Praja
|
()
|
|
188
|
GUIJAN
|
AS-18-005-002-003/438
(BORGURI)
|
0418005000NRG23220720220079159
|
22/07/2022
|
Abul Jaria
|
0418005WL008396
|
Abul Jaria
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930488
|
|
Abul Jaria
|
()
|
|
189
|
GUIJAN
|
AS-18-005-002-012/487
(BORGURI)
|
0418005000NRG23220720220079164
|
22/07/2022
|
Sunil Jaria
|
0418005WL008396
|
Sunil Jaria
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930490
|
|
Sunil Jaria
|
()
|
|
190
|
GUIJAN
|
AS-18-005-002-012/488
(BORGURI)
|
0418005000NRG23220720220079079
|
22/07/2022
|
Pinky Bhumij
|
0418005WL008382
|
Pinky Bhumij
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930489
|
|
Pinky Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
191
|
GUIJAN
|
AS-18-005-002-007/560
(BORGURI)
|
0418005000NRG23220720220079055
|
22/07/2022
|
Amina Begum
|
0418005WL008378
|
Amina Begum
|
00354
|
PUNB0001320
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930261
|
|
Amina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
192
|
GUIJAN
|
AS-18-005-005-024/241
(GOTTONG)
|
0418005000NRG23220720220078773
|
22/07/2022
|
Bijut Gogoi
|
0418005WL008345
|
Bijut Gogoi
|
00354
|
PUNB0045100
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930262
|
|
Bijut Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
193
|
GUIJAN
|
AS-18-005-005-021/20
(GOTTONG)
|
0418005000NRG23220720220078767
|
22/07/2022
|
Rahul Saikia
|
0418005WL008344
|
Rahul Saikia
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930263
|
|
Rahul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
194
|
GUIJAN
|
AS-18-005-002-010/483
(BORGURI)
|
0418005000NRG23220720220079061
|
22/07/2022
|
Dipen Gohain
|
0418005WL008379
|
Dipen Gohain
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930272
|
|
Dipen Gohain
|
()
|
|
195
|
GUIJAN
|
AS-18-005-005-005/24
(GOTTONG)
|
0418005000NRG23220720220078721
|
22/07/2022
|
Surot
|
0418005WL008337
|
Surot
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930273
|
|
Surot
|
()
|
|
196
|
GUIJAN
|
AS-18-005-005-005/92
(GOTTONG)
|
0418005000NRG23220720220078728
|
22/07/2022
|
JJusmina Forteen Bolodev
|
0418005WL008338
|
JJusmina Forteen Bolodev
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930274
|
|
JJusmina Forteen Bolodev
|
()
|
|
197
|
GUIJAN
|
AS-18-005-005-021/28
(GOTTONG)
|
0418005000NRG23220720220078768
|
22/07/2022
|
Sushila Kurmi
|
0418005WL008344
|
Sushila Kurmi
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930275
|
|
Sushila Kurmi
|
()
|
|
198
|
GUIJAN
|
AS-18-005-005-021/97
(GOTTONG)
|
0418005000NRG23220720220078659
|
22/07/2022
|
Sanjiv
|
0418005WL008325
|
Sanjiv
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930266
|
|
Sanjiv
|
()
|
|
199
|
GUIJAN
|
AS-18-005-005-024/195
(GOTTONG)
|
0418005000NRG23220720220078794
|
22/07/2022
|
Jai Singh Baruah
|
0418005WL008347
|
Jai Singh Baruah
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930264
|
|
Jai Singh Baruah
|
()
|
|
200
|
GUIJAN
|
AS-18-005-005-024/239
(GOTTONG)
|
0418005000NRG23220720220078795
|
22/07/2022
|
Bhimchari Mahato
|
0418005WL008347
|
Bhimchari Mahato
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930271
|
|
Bhimchari Mahato
|
()
|
|
201
|
GUIJAN
|
AS-18-005-005-026/131
(GOTTONG)
|
0418005000NRG23220720220078724
|
22/07/2022
|
Sumalal Kumar
|
0418005WL008337
|
Sumalal Kumar
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930270
|
|
Sumalal Kumar
|
()
|
|
202
|
GUIJAN
|
AS-18-005-005-026/322
(GOTTONG)
|
0418005000NRG23220720220078776
|
22/07/2022
|
Satyabhama Tanti
|
0418005WL008345
|
Satyabhama Tanti
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930265
|
|
Satyabhama Tanti
|
()
|
|
203
|
GUIJAN
|
AS-18-005-005-026/323
(GOTTONG)
|
0418005000NRG23220720220078799
|
22/07/2022
|
Arun Praja
|
0418005WL008347
|
Arun Praja
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930276
|
|
Arun Praja
|
()
|
|
204
|
GUIJAN
|
AS-18-005-005-026/338
(GOTTONG)
|
0418005000NRG23220720220078657
|
22/07/2022
|
Joleswari Nag
|
0418005WL008324
|
Joleswari Nag
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930267
|
|
Joleswari Nag
|
()
|
|
205
|
GUIJAN
|
AS-18-005-005-026/340
(GOTTONG)
|
0418005000NRG23220720220078744
|
22/07/2022
|
Prodip I
|
0418005WL008340
|
Prodip I
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930269
|
|
Prodip I
|
()
|
|
206
|
GUIJAN
|
AS-18-005-005-026/342
(GOTTONG)
|
0418005000NRG23220720220078714
|
22/07/2022
|
Jakub Nag
|
0418005WL008334
|
Jakub Nag
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930268
|
|
Jakub Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
207
|
GUIJAN
|
AS-18-005-002-001/432
(BORGURI)
|
0418005000NRG23220720220079105
|
22/07/2022
|
Chandan Singh
|
0418005WL008388
|
Chandan Singh
|
00415
|
SBIN0000196
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930308
|
|
MR CHANDAN SINGH
|
()
|
|
208
|
GUIJAN
|
AS-18-005-002-007/514
(BORGURI)
|
0418005000NRG23220720220079097
|
22/07/2022
|
Nazma Begum
|
0418005WL008385
|
Nazma Begum
|
00415
|
SBIN0000196
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930307
|
|
MRS NAZMA BEGUM
|
()
|
|
209
|
GUIJAN
|
AS-18-005-002-008/37
(BORGURI)
|
0418005000NRG23220720220079193
|
22/07/2022
|
Kunti Hatibaruah
|
0418005WL008401
|
Kunti Hatibaruah
|
00415
|
SBIN0000196
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930306
|
|
MRS KUNTI HATIBARUAH
|
()
|
|
210
|
GUIJAN
|
AS-18-005-005-015/177
(GOTTONG)
|
0418005000NRG23220720220078647
|
22/07/2022
|
Hiralal Kishan
|
0418005WL008323
|
Hiralal Kishan
|
00415
|
SBIN0000196
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930330
|
|
MR HIRALAL KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
211
|
GUIJAN
|
AS-18-005-002-003/314
(BORGURI)
|
0418005000NRG23220720220079100
|
22/07/2022
|
Puna Sikka
|
0418005WL008386
|
Puna Sikka
|
00415
|
SBIN0003051
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930329
|
|
SHRI PUNA SIKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
212
|
GUIJAN
|
AS-18-005-004-001/318
(DIMORUGURI)
|
0418005000NRG23220720220079104
|
22/07/2022
|
Chandra Kamal Baruah
|
0418005WL008387
|
Chandra Kamal Baruah
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862930309
|
|
MR CHANDRA KAMAL BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
213
|
GUIJAN
|
AS-18-005-005-005/445
(GOTTONG)
|
0418005000NRG23220720220078672
|
22/07/2022
|
Molia Nand
|
0418005WL008327
|
Molia Nand
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930312
|
|
MR MOLIA NAND
|
()
|
|
214
|
GUIJAN
|
AS-18-005-005-021/9
(GOTTONG)
|
0418005000NRG23220720220078742
|
22/07/2022
|
Bharati Khatowal
|
0418005WL008340
|
Bharati Khatowal
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930316
|
|
MRS BHARATI KHATOWAL
|
()
|
|
215
|
GUIJAN
|
AS-18-005-005-024/105
(GOTTONG)
|
0418005000NRG23220720220078661
|
22/07/2022
|
Deepak Neog
|
0418005WL008325
|
Deepak Neog
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930328
|
|
DIPOK NEOG
|
()
|
|
216
|
GUIJAN
|
AS-18-005-005-024/105
(GOTTONG)
|
0418005000NRG23220720220078662
|
22/07/2022
|
Minati Neog
|
0418005WL008325
|
Minati Neog
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930313
|
|
MRS MINATI NEOG
|
()
|
|
217
|
GUIJAN
|
AS-18-005-005-024/198
(GOTTONG)
|
0418005000NRG23220720220078772
|
22/07/2022
|
Hageswar Hazarika
|
0418005WL008345
|
Hageswar Hazarika
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930311
|
|
MR HAGESAR HAZARIKA LTI
|
()
|
|
218
|
GUIJAN
|
AS-18-005-005-024/26
(GOTTONG)
|
0418005000NRG23220720220078713
|
22/07/2022
|
Kunti Borgohain
|
0418005WL008334
|
Kunti Borgohain
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930310
|
|
MRS KUNTI BORGOHAIN RTI
|
()
|
|
219
|
GUIJAN
|
AS-18-005-005-024/39
(GOTTONG)
|
0418005000NRG23220720220078764
|
22/07/2022
|
Khiroda Borgohain
|
0418005WL008343
|
Khiroda Borgohain
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930315
|
|
MRS KSHIRADA BORGOHAIN
|
()
|
|
220
|
GUIJAN
|
AS-18-005-005-024/56
(GOTTONG)
|
0418005000NRG23220720220078797
|
22/07/2022
|
Borkha Baruah
|
0418005WL008347
|
Borkha Baruah
|
00415
|
SBIN0007385
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930314
|
|
MISS BARASHA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
221
|
GUIJAN
|
AS-18-005-002-001/386
(BORGURI)
|
0418005000NRG23220720220079181
|
22/07/2022
|
Birachi Mura
|
0418005WL008400
|
Birachi Mura
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930323
|
|
MRS BIRACHI MURA
|
()
|
|
222
|
GUIJAN
|
AS-18-005-002-001/387
(BORGURI)
|
0418005000NRG23220720220079117
|
22/07/2022
|
Basanti Guswami
|
0418005WL008390
|
Basanti Guswami
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930321
|
|
MRS BASANTI GUSWAMI
|
()
|
|
223
|
GUIJAN
|
AS-18-005-002-001/399
(BORGURI)
|
0418005000NRG23220720220079165
|
22/07/2022
|
Niru Puran
|
0418005WL008397
|
Niru Puran
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930317
|
|
MRS NIRU PURAN
|
()
|
|
224
|
GUIJAN
|
AS-18-005-002-001/44
(BORGURI)
|
0418005000NRG23220720220079180
|
22/07/2022
|
Protima Munda
|
0418005WL008399
|
Protima Munda
|
00415
|
SBIN0012262
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930318
|
|
MRS PROTIMA MUNDA
|
()
|
|
225
|
GUIJAN
|
AS-18-005-002-001/444
(BORGURI)
|
0418005000NRG23220720220079056
|
22/07/2022
|
Sanju Murmu
|
0418005WL008379
|
Sanju Murmu
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930322
|
|
MR SANJU MURMU
|
()
|
|
226
|
GUIJAN
|
AS-18-005-002-001/460
(BORGURI)
|
0418005000NRG23220720220079094
|
22/07/2022
|
Anjana Bhumij
|
0418005WL008385
|
Anjana Bhumij
|
00415
|
SBIN0012262
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930324
|
|
MISS ANJANA BHUMIJ
|
()
|
|
227
|
GUIJAN
|
AS-18-005-002-007/491
(BORGURI)
|
0418005000NRG23220720220079167
|
22/07/2022
|
Rukmini Tanti
|
0418005WL008397
|
Rukmini Tanti
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930320
|
|
MRS RUKMANI TANTI
|
()
|
|
228
|
GUIJAN
|
AS-18-005-002-007/615
(BORGURI)
|
0418005000NRG23220720220079085
|
22/07/2022
|
Rohini Bhumij
|
0418005WL008383
|
Rohini Bhumij
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930319
|
|
MRS ROHINI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
229
|
GUIJAN
|
AS-18-005-002-003/373
(BORGURI)
|
0418005000NRG23220720220079083
|
22/07/2022
|
Ruidas Kishan
|
0418005WL008383
|
Ruidas Kishan
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930377
|
|
RUIDAS KISHAN
|
()
|
|
230
|
GUIJAN
|
AS-18-005-002-005/500
(BORGURI)
|
0418005000NRG23220720220079114
|
22/07/2022
|
Sima Jaria
|
0418005WL008389
|
Sima Jaria
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930333
|
|
SIMA JARIA
|
()
|
|
231
|
GUIJAN
|
AS-18-005-002-005/503
(BORGURI)
|
0418005000NRG23220720220079191
|
22/07/2022
|
Ganpat Sadan
|
0418005WL008401
|
Ganpat Sadan
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930334
|
|
SARVAN MAITHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
232
|
GUIJAN
|
AS-18-005-002-001/409
(BORGURI)
|
0418005000NRG23220720220079111
|
22/07/2022
|
Parboti Tanti
|
0418005WL008389
|
Parboti Tanti
|
00468
|
UBIN0538329
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930325
|
|
Parboti Tanti
|
()
|
|
233
|
GUIJAN
|
AS-18-005-002-005/501
(BORGURI)
|
0418005000NRG23220720220079115
|
22/07/2022
|
Lakhimoni Jaria
|
0418005WL008389
|
Lakhimoni Jaria
|
00468
|
UBIN0538329
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930326
|
|
Lakhimoni Jaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
234
|
GUIJAN
|
AS-18-005-002-007/526
(BORGURI)
|
0418005000NRG23220720220079133
|
22/07/2022
|
Krishna Sing
|
0418005WL008392
|
Krishna Sing
|
00468
|
UBIN0818119
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930327
|
|
Krishna Sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
235
|
GUIJAN
|
AS-18-005-002-005/502
(BORGURI)
|
0418005000NRG23220720220079126
|
22/07/2022
|
Purnima Thapa
|
0418005WL008391
|
Purnima Thapa
|
00468
|
UBIN0913545
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862930332
|
|
Purnima Thapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
236
|
GUIJAN
|
AS-18-005-005-004/23
(GOTTONG)
|
0418005000NRG23220720220078745
|
22/07/2022
|
Lina Saikia
|
0418005WL008341
|
Lina Saikia
|
00662
|
BDBL0001506
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862930373
|
|
Lina Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535402
|
535402
|
|
|
|
|
|
|
|