Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:59:03 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : GUIJAN
Fto No. : AS0418005_250123FTO_171821
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-18-005-004-001/55
(DIMORUGURI) 		0418005000NRG23250120230251244 25/01/2023 Nirupama Gogoi 0418005WL026427 Nirupama Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266505 Nirupama Gogoi ()
2 GUIJAN AS-18-005-004-001/91
(DIMORUGURI) 		0418005000NRG23250120230251246 25/01/2023 Junali Kurmi 0418005WL026427 Junali Kurmi 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266864 Junali Kurmi ()
3 GUIJAN AS-18-005-004-006/167
(DIMORUGURI) 		0418005000NRG23250120230251250 25/01/2023 Hiranya Hazarika 0418005WL026427 Hiranya Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266861 Hiranya Hazarika ()
4 GUIJAN AS-18-005-004-006/213
(DIMORUGURI) 		0418005000NRG23250120230251256 25/01/2023 Bibha Sonowal 0418005WL026427 Bibha Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266866 Bibha Sonowal ()
5 GUIJAN AS-18-005-004-006/217
(DIMORUGURI) 		0418005000NRG23250120230251258 25/01/2023 Malobika Borah 0418005WL026427 Malobika Borah 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266504 Malobika Borah ()
6 GUIJAN AS-18-005-004-006/268
(DIMORUGURI) 		0418005000NRG23250120230251271 25/01/2023 Kushalata Chetia Sonowal 0418005WL026427 Kushalata Chetia Sonowal 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266865 Kushalata Chetia Sonowal ()
7 GUIJAN AS-18-005-004-006/269
(DIMORUGURI) 		0418005000NRG23250120230251272 25/01/2023 Putuli Bhumij 0418005WL026427 Putuli Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266488 Putuli Bhumij ()
8 GUIJAN AS-18-005-004-008/147
(DIMORUGURI) 		0418005000NRG23250120230251314 25/01/2023 Indu Borah 0418005WL026427 Indu Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266498 Indu Borah ()
9 GUIJAN AS-18-005-004-012/111
(DIMORUGURI) 		0418005000NRG23250120230251333 25/01/2023 Anil Chandra Gogoi 0418005WL026427 Anil Chandra Gogoi 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313266859 Anil Chandra Gogoi ()
10 GUIJAN AS-18-005-004-012/14
(DIMORUGURI) 		0418005000NRG23250120230251334 25/01/2023 Ruhini Gogoi 0418005WL026427 Ruhini Gogoi 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313266843 Ruhini Gogoi ()
11 GUIJAN AS-18-005-004-012/15
(DIMORUGURI) 		0418005000NRG23250120230251335 25/01/2023 Jitamoni Gohain 0418005WL026427 Jitamoni Gohain 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313266842 Jitamoni Gohain ()
12 GUIJAN AS-18-005-004-012/36
(DIMORUGURI) 		0418005000NRG23250120230251336 25/01/2023 Lukeswar Changmai 0418005WL026427 Lukeswar Changmai 00029 PUNB0RRBAGB 458 458 Processed 01/02/2023 8313266833 Lukeswar Changmai ()
13 GUIJAN AS-18-005-004-012/46
(DIMORUGURI) 		0418005000NRG23250120230251338 25/01/2023 Sewali Chetia 0418005WL026427 Sewali Chetia 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313266494 Sewali Chetia ()
14 GUIJAN AS-18-005-004-012/50
(DIMORUGURI) 		0418005000NRG23250120230251341 25/01/2023 Jinu Gogoi 0418005WL026427 Jinu Gogoi 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313266513 Jinu Gogoi ()
15 GUIJAN AS-18-005-004-012/50
(DIMORUGURI) 		0418005000NRG23250120230251339 25/01/2023 Satish Gogoi 0418005WL026427 Satish Gogoi 00029 PUNB0RRBAGB 458 458 Processed 01/02/2023 8313266831 Satish Gogoi ()
16 GUIJAN AS-18-005-004-012/50
(DIMORUGURI) 		0418005000NRG23250120230251340 25/01/2023 Tilak Gogoi 0418005WL026427 Tilak Gogoi 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313266841 Tilak Gogoi ()
17 GUIJAN AS-18-005-004-012/53
(DIMORUGURI) 		0418005000NRG23250120230251343 25/01/2023 Chakra Gohain 0418005WL026427 Chakra Gohain 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313266830 Chakra Gohain ()
18 GUIJAN AS-18-005-004-012/78
(DIMORUGURI) 		0418005000NRG23250120230251344 25/01/2023 Tapan Gohain 0418005WL026427 Tapan Gohain 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313266832 Tapan Gohain ()
19 GUIJAN AS-18-005-004-012/81
(DIMORUGURI) 		0418005000NRG23250120230251345 25/01/2023 Bhaskar Buragohain 0418005WL026427 Bhaskar Buragohain 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313266517 Bhaskar Buragohain ()
20 GUIJAN AS-18-005-004-012/87
(DIMORUGURI) 		0418005000NRG23250120230251346 25/01/2023 Debakanta Gogoi 0418005WL026427 Debakanta Gogoi 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313266834 Debakanta Gogoi ()
21 GUIJAN AS-18-005-007-001/103
(KHAMTI GOWALI) 		0418005000NRG23250120230251751 25/01/2023 Prity Kujur 0418005WL026438 Prity Kujur 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313266495 Prity Kujur ()
22 GUIJAN AS-18-005-007-001/110
(KHAMTI GOWALI) 		0418005000NRG23250120230251753 25/01/2023 Lolita Mudi 0418005WL026438 Lolita Mudi 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266844 Lolita Mudi ()
23 GUIJAN AS-18-005-007-001/116
(KHAMTI GOWALI) 		0418005000NRG23250120230251754 25/01/2023 Khirstina Guria 0418005WL026438 Khirstina Guria 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266857 Khirstina Guria ()
24 GUIJAN AS-18-005-007-001/118
(KHAMTI GOWALI) 		0418005000NRG23250120230251755 25/01/2023 Rasmi Kispota 0418005WL026438 Rasmi Kispota 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313266847 Rasmi Kispota ()
25 GUIJAN AS-18-005-007-001/132
(KHAMTI GOWALI) 		0418005000NRG23250120230251756 25/01/2023 Tulsa Mudi 0418005WL026438 Tulsa Mudi 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266840 Tulsa Mudi ()
26 GUIJAN AS-18-005-007-001/133
(KHAMTI GOWALI) 		0418005000NRG23250120230251757 25/01/2023 George Kerketta 0418005WL026438 George Kerketta 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266511 George Kerketta ()
27 GUIJAN AS-18-005-007-001/133
(KHAMTI GOWALI) 		0418005000NRG23250120230251758 25/01/2023 Rubina Kerketta 0418005WL026438 Rubina Kerketta 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266853 Rubina Kerketta ()
28 GUIJAN AS-18-005-007-001/137
(KHAMTI GOWALI) 		0418005000NRG23250120230251760 25/01/2023 Premi Sawasi 0418005WL026438 Premi Sawasi 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266846 Premi Sawasi ()
29 GUIJAN AS-18-005-007-001/87
(KHAMTI GOWALI) 		0418005000NRG23250120230251770 25/01/2023 Jerald Kaitha 0418005WL026438 Jerald Kaitha 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266515 Jerald Kaitha ()
30 GUIJAN AS-18-005-007-001/96
(KHAMTI GOWALI) 		0418005000NRG23250120230251772 25/01/2023 Sharoti Samachi 0418005WL026438 Sharoti Samachi 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313266510 Sharoti Samachi ()
31 GUIJAN AS-18-005-007-003/118
(KHAMTI GOWALI) 		0418005000NRG23250120230252088 25/01/2023 Tileswar Tanti 0418005WL026446 Tileswar Tanti 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266516 Tileswar Tanti ()
32 GUIJAN AS-18-005-007-003/197
(KHAMTI GOWALI) 		0418005000NRG23250120230252092 25/01/2023 Chanu Kurmi 0418005WL026446 Chanu Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266571 Chanu Kurmi ()
33 GUIJAN AS-18-005-007-003/2
(KHAMTI GOWALI) 		0418005000NRG23250120230251779 25/01/2023 Durgamoni Karmakar 0418005WL026438 Durgamoni Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266839 Durgamoni Karmakar ()
34 GUIJAN AS-18-005-007-003/238
(KHAMTI GOWALI) 		0418005000NRG23250120230252116 25/01/2023 Safik Ali 0418005WL026446 Safik Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266502 Safik Ali ()
35 GUIJAN AS-18-005-007-003/43
(KHAMTI GOWALI) 		0418005000NRG23250120230252122 25/01/2023 Kamla Nayak 0418005WL026446 Kamla Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266856 Kamla Nayak ()
36 GUIJAN AS-18-005-007-003/55
(KHAMTI GOWALI) 		0418005000NRG23250120230252124 25/01/2023 Sonu Kormokar 0418005WL026446 Sonu Kormokar 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313266514 Sonu Kormokar ()
37 GUIJAN AS-18-005-007-003/84
(KHAMTI GOWALI) 		0418005000NRG23250120230252132 25/01/2023 Rush Titoy 0418005WL026446 Rush Titoy 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313266503 Rush Titoy ()
38 GUIJAN AS-18-005-007-009/63
(KHAMTI GOWALI) 		0418005000NRG23250120230251786 25/01/2023 Salukmoni Karmakar 0418005WL026438 Salukmoni Karmakar 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313266509 Salukmoni Karmakar ()
39 GUIJAN AS-18-005-007-009/70
(KHAMTI GOWALI) 		0418005000NRG23250120230251787 25/01/2023 Nimi Karmakar 0418005WL026438 Nimi Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266838 Nimi Karmakar ()
40 GUIJAN AS-18-005-007-011/120
(KHAMTI GOWALI) 		0418005000NRG23250120230251789 25/01/2023 Mahabir Kurmi 0418005WL026438 Mahabir Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266845 Mahabir Kurmi ()
41 GUIJAN AS-18-005-007-012/9
(KHAMTI GOWALI) 		0418005000NRG23250120230251790 25/01/2023 Miten Turi 0418005WL026438 Miten Turi 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266512 Miten Turi ()
42 GUIJAN AS-18-005-007-013/58
(KHAMTI GOWALI) 		0418005000NRG23250120230251792 25/01/2023 Sroswati Karmakar 0418005WL026438 Sroswati Karmakar 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266837 Sroswati Karmakar ()
43 GUIJAN AS-18-005-007-014/117
(KHAMTI GOWALI) 		0418005000NRG23250120230252188 25/01/2023 Mridula Sabor 0418005WL026446 Mridula Sabor 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313266849 Mridula Sabor ()
44 GUIJAN AS-18-005-007-014/136
(KHAMTI GOWALI) 		0418005000NRG23250120230252190 25/01/2023 Loxmi Sobor 0418005WL026446 Loxmi Sobor 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266506 Loxmi Sobor ()
45 GUIJAN AS-18-005-007-014/19
(KHAMTI GOWALI) 		0418005000NRG23250120230252195 25/01/2023 Baby Panika 0418005WL026446 Baby Panika 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266836 Baby Panika ()
46 GUIJAN AS-18-005-007-015/100
(KHAMTI GOWALI) 		0418005000NRG23250120230252199 25/01/2023 Promila Urang 0418005WL026446 Promila Urang 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266499 Promila Urang ()
47 GUIJAN AS-18-005-007-015/15
(KHAMTI GOWALI) 		0418005000NRG23250120230252211 25/01/2023 Dilip Sobor 0418005WL026446 Dilip Sobor 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266863 Dilip Sobor ()
48 GUIJAN AS-18-005-007-015/16
(KHAMTI GOWALI) 		0418005000NRG23250120230252212 25/01/2023 Sukadeb Chabar 0418005WL026446 Sukadeb Chabar 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266570 Sukadeb Chabar ()
49 GUIJAN AS-18-005-007-015/2
(KHAMTI GOWALI) 		0418005000NRG23250120230252214 25/01/2023 Sankar Sobor 0418005WL026446 Sankar Sobor 00029 PUNB0RRBAGB 458 458 Processed 01/02/2023 8313266862 Sankar Sobor ()
50 GUIJAN AS-18-005-007-015/223
(KHAMTI GOWALI) 		0418005000NRG23250120230252220 25/01/2023 Sikhdev Panika 0418005WL026446 Sikhdev Panika 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266508 Sikhdev Panika ()
51 GUIJAN AS-18-005-007-015/230
(KHAMTI GOWALI) 		0418005000NRG23250120230252223 25/01/2023 Fulmoni Sabar Bhakta 0418005WL026446 Fulmoni Sabar Bhakta 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266489 Fulmoni Sabar Bhakta ()
52 GUIJAN AS-18-005-007-015/231
(KHAMTI GOWALI) 		0418005000NRG23250120230252224 25/01/2023 Babul Sobar 0418005WL026446 Babul Sobar 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266507 Babul Sobar ()
53 GUIJAN AS-18-005-007-015/252
(KHAMTI GOWALI) 		0418005000NRG23250120230252234 25/01/2023 Jay Sobor 0418005WL026446 Jay Sobor 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266569 Jay Sobor ()
54 GUIJAN AS-18-005-007-015/35
(KHAMTI GOWALI) 		0418005000NRG23250120230252307 25/01/2023 Sugija Kondharo 0418005WL026448 Sugija Kondharo 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266501 Sugija Kondharo ()
55 GUIJAN AS-18-005-007-015/45
(KHAMTI GOWALI) 		0418005000NRG23250120230252255 25/01/2023 Mainu Panika 0418005WL026446 Mainu Panika 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266500 Mainu Panika ()
56 GUIJAN AS-18-005-007-015/5
(KHAMTI GOWALI) 		0418005000NRG23250120230252257 25/01/2023 Ranjit Dusadh 0418005WL026446 Ranjit Dusadh 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266490 Ranjit Dusadh ()
57 GUIJAN AS-18-005-007-017/114
(KHAMTI GOWALI) 		0418005000NRG23250120230251811 25/01/2023 Nirius Kereketta 0418005WL026438 Nirius Kereketta 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266850 Nirius Kereketta ()
58 GUIJAN AS-18-005-007-017/133
(KHAMTI GOWALI) 		0418005000NRG23250120230251815 25/01/2023 Lakhi Samasi 0418005WL026438 Lakhi Samasi 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266851 Lakhi Samasi ()
59 GUIJAN AS-18-005-007-017/167
(KHAMTI GOWALI) 		0418005000NRG23250120230251816 25/01/2023 Dulari Karmakar 0418005WL026438 Dulari Karmakar 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266855 Dulari Karmakar ()
60 GUIJAN AS-18-005-007-017/211
(KHAMTI GOWALI) 		0418005000NRG23250120230251818 25/01/2023 Dukhuni Murah 0418005WL026438 Dukhuni Murah 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266854 Dukhuni Murah ()
61 GUIJAN AS-18-005-007-017/214
(KHAMTI GOWALI) 		0418005000NRG23250120230251819 25/01/2023 Bhino Murah 0418005WL026438 Bhino Murah 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266858 Bhino Murah ()
62 GUIJAN AS-18-005-007-017/246
(KHAMTI GOWALI) 		0418005000NRG23250120230251826 25/01/2023 Dipali Telenga 0418005WL026438 Dipali Telenga 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313266496 Dipali Telenga ()
63 GUIJAN AS-18-005-007-017/87
(KHAMTI GOWALI) 		0418005000NRG23250120230251829 25/01/2023 Fulmoni Sawtal 0418005WL026438 Fulmoni Sawtal 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266852 Fulmoni Sawtal ()
64 GUIJAN AS-18-005-007-017/89
(KHAMTI GOWALI) 		0418005000NRG23250120230251830 25/01/2023 Bobi Sawtal 0418005WL026438 Bobi Sawtal 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266848 Bobi Sawtal ()
65 GUIJAN AS-18-005-007-018/142
(KHAMTI GOWALI) 		0418005000NRG23250120230251832 25/01/2023 Senairam Karmakar 0418005WL026438 Senairam Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266835 Senairam Karmakar ()
66 GUIJAN AS-18-005-007-018/183
(KHAMTI GOWALI) 		0418005000NRG23250120230252260 25/01/2023 Brinda Bhumij 0418005WL026446 Brinda Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266860 Brinda Bhumij ()
67 GUIJAN AS-18-005-007-019/11
(KHAMTI GOWALI) 		0418005000NRG23250120230251833 25/01/2023 Resma Garh 0418005WL026438 Resma Garh 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313266497 Resma Garh ()
68 GUIJAN AS-18-005-007-019/45
(KHAMTI GOWALI) 		0418005000NRG23250120230251836 25/01/2023 Bharti Bediya 0418005WL026438 Bharti Bediya 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313266491 Bharti Bediya ()
69 GUIJAN AS-18-005-007-019/46
(KHAMTI GOWALI) 		0418005000NRG23250120230251837 25/01/2023 Dharmi Bedia 0418005WL026438 Dharmi Bedia 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313266492 Dharmi Bedia ()
70 GUIJAN AS-18-005-007-019/9
(KHAMTI GOWALI) 		0418005000NRG23250120230251850 25/01/2023 Bina Rajput 0418005WL026438 Bina Rajput 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313266493 Bina Rajput ()
SubTotal 73280 73280
71 GUIJAN AS-18-005-004-006/166
(DIMORUGURI) 		0418005000NRG23250120230251249 25/01/2023 Boby Sonowal 0418005WL026427 Boby Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266541 Boby Sonowal ()
72 GUIJAN AS-18-005-004-006/411
(DIMORUGURI) 		0418005000NRG23250120230251293 25/01/2023 Nandeswari Nayak 0418005WL026427 Nandeswari Nayak 00029 UTBI0RRBAGB 916 916 Processed 01/02/2023 8313266682 Nandeswari Nayak ()
73 GUIJAN AS-18-005-004-008/31
(DIMORUGURI) 		0418005000NRG23250120230251317 25/01/2023 Kalabati Kurmi 0418005WL026427 Kalabati Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266679 Kalabati Kurmi ()
74 GUIJAN AS-18-005-004-008/81
(DIMORUGURI) 		0418005000NRG23250120230251324 25/01/2023 Mina Kahar 0418005WL026427 Mina Kahar 00029 UTBI0RRBAGB 687 687 Processed 01/02/2023 8313266539 Mina Kahar ()
75 GUIJAN AS-18-005-004-008/94
(DIMORUGURI) 		0418005000NRG23250120230251330 25/01/2023 Sabitri Kahar 0418005WL026427 Sabitri Kahar 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266667 Sabitri Kahar ()
76 GUIJAN AS-18-005-004-012/4
(DIMORUGURI) 		0418005000NRG23250120230251337 25/01/2023 Parma Baruah 0418005WL026427 Parma Baruah 00029 UTBI0RRBAGB 229 229 Processed 01/02/2023 8313266542 Parma Baruah ()
77 GUIJAN AS-18-005-007-003/111
(KHAMTI GOWALI) 		0418005000NRG23250120230252087 25/01/2023 Malti Karmakar 0418005WL026446 Malti Karmakar 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266677 Malti Karmakar ()
78 GUIJAN AS-18-005-007-003/17
(KHAMTI GOWALI) 		0418005000NRG23250120230252089 25/01/2023 Akali Nayak 0418005WL026446 Akali Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266536 Akali Nayak ()
79 GUIJAN AS-18-005-007-003/24
(KHAMTI GOWALI) 		0418005000NRG23250120230252117 25/01/2023 Gita Ganju 0418005WL026446 Gita Ganju 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266675 Gita Ganju ()
80 GUIJAN AS-18-005-007-003/25
(KHAMTI GOWALI) 		0418005000NRG23250120230252118 25/01/2023 Gopi Nayak 0418005WL026446 Gopi Nayak 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266672 Gopi Nayak ()
81 GUIJAN AS-18-005-007-003/29
(KHAMTI GOWALI) 		0418005000NRG23250120230252119 25/01/2023 Promila Rajput 0418005WL026446 Promila Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266686 Promila Rajput ()
82 GUIJAN AS-18-005-007-006/33
(KHAMTI GOWALI) 		0418005000NRG23250120230252146 25/01/2023 Biki Praja 0418005WL026446 Biki Praja 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266684 Biki Praja ()
83 GUIJAN AS-18-005-007-006/36
(KHAMTI GOWALI) 		0418005000NRG23250120230252147 25/01/2023 Umesh Proja 0418005WL026446 Umesh Proja 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266685 Umesh Proja ()
84 GUIJAN AS-18-005-007-006/54
(KHAMTI GOWALI) 		0418005000NRG23250120230252151 25/01/2023 Subil Proja 0418005WL026446 Subil Proja 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266681 Subil Proja ()
85 GUIJAN AS-18-005-007-006/60
(KHAMTI GOWALI) 		0418005000NRG23250120230252152 25/01/2023 Gurucharan Tasa 0418005WL026446 Gurucharan Tasa 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266680 Gurucharan Tasa ()
86 GUIJAN AS-18-005-007-007/12
(KHAMTI GOWALI) 		0418005000NRG23250120230252155 25/01/2023 Angat Porja 0418005WL026446 Angat Porja 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266670 Angat Porja ()
87 GUIJAN AS-18-005-007-007/17
(KHAMTI GOWALI) 		0418005000NRG23250120230252156 25/01/2023 Mohi Porja 0418005WL026446 Mohi Porja 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266669 Mohi Porja ()
88 GUIJAN AS-18-005-007-007/18
(KHAMTI GOWALI) 		0418005000NRG23250120230252157 25/01/2023 Juwal Porja 0418005WL026446 Juwal Porja 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266676 Juwal Porja ()
89 GUIJAN AS-18-005-007-007/19
(KHAMTI GOWALI) 		0418005000NRG23250120230252158 25/01/2023 Milap Porja 0418005WL026446 Milap Porja 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266671 Milap Porja ()
90 GUIJAN AS-18-005-007-007/4
(KHAMTI GOWALI) 		0418005000NRG23250120230252163 25/01/2023 Budheswar Porjal 0418005WL026446 Budheswar Porjal 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266668 Budheswar Porjal ()
91 GUIJAN AS-18-005-007-007/66
(KHAMTI GOWALI) 		0418005000NRG23250120230252166 25/01/2023 Rajesh Panika 0418005WL026446 Rajesh Panika 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266674 Rajesh Panika ()
92 GUIJAN AS-18-005-007-014/105
(KHAMTI GOWALI) 		0418005000NRG23250120230252185 25/01/2023 Manju Dusadh 0418005WL026446 Manju Dusadh 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266673 Manju Dusadh ()
93 GUIJAN AS-18-005-007-014/141
(KHAMTI GOWALI) 		0418005000NRG23250120230252192 25/01/2023 Anil Swoara 0418005WL026446 Anil Swoara 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266538 Anil Swoara ()
94 GUIJAN AS-18-005-007-014/148
(KHAMTI GOWALI) 		0418005000NRG23250120230252193 25/01/2023 Sohan Sobar 0418005WL026446 Sohan Sobar 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266683 Sohan Sobar ()
95 GUIJAN AS-18-005-007-014/149
(KHAMTI GOWALI) 		0418005000NRG23250120230252194 25/01/2023 Dhonil Rajput 0418005WL026446 Dhonil Rajput 00029 UTBI0RRBAGB 916 916 Processed 01/02/2023 8313266535 Dhonil Rajput ()
96 GUIJAN AS-18-005-007-015/228
(KHAMTI GOWALI) 		0418005000NRG23250120230252221 25/01/2023 Binoti Sabar 0418005WL026446 Binoti Sabar 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266540 Binoti Sabar ()
97 GUIJAN AS-18-005-007-015/254
(KHAMTI GOWALI) 		0418005000NRG23250120230252236 25/01/2023 Ranjit Bhuyan 0418005WL026446 Ranjit Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313266537 Ranjit Bhuyan ()
98 GUIJAN AS-18-005-007-019/10
(KHAMTI GOWALI) 		0418005000NRG23250120230252261 25/01/2023 Rongbati Guwala 0418005WL026446 Rongbati Guwala 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266678 Rongbati Guwala ()
99 GUIJAN AS-18-005-007-019/47
(KHAMTI GOWALI) 		0418005000NRG23250120230251838 25/01/2023 Pronoti Bedia 0418005WL026438 Pronoti Bedia 00029 UTBI0RRBAGB 1145 1145 Processed 01/02/2023 8313266687 Pronoti Bedia ()
SubTotal 34350 34350
100 GUIJAN AS-18-005-004-006/552
(DIMORUGURI) 		0418005000NRG23250120230251298 25/01/2023 Horeswari Hemrom 0418005WL026427 Horeswari Hemrom 00045 BARB0TINSUK 229 229 Processed 01/02/2023 8313266534 Horeswari Hemrom ()
101 GUIJAN AS-18-005-004-008/39
(DIMORUGURI) 		0418005000NRG23250120230251318 25/01/2023 Dulu Sharma 0418005WL026427 Dulu Sharma 00045 BARB0TINSUK 916 916 Processed 01/02/2023 8313266690 Dulu Sharma ()
102 GUIJAN AS-18-005-004-008/87
(DIMORUGURI) 		0418005000NRG23250120230251327 25/01/2023 Raj Yadav 0418005WL026427 Raj Yadav 00045 BARB0TINSUK 1145 1145 Processed 01/02/2023 8313266691 Raj Yadav ()
103 GUIJAN AS-18-005-004-012/50
(DIMORUGURI) 		0418005000NRG23250120230251342 25/01/2023 Ghanakanti Gogoi 0418005WL026427 Ghanakanti Gogoi 00045 BARB0TINSUK 687 687 Processed 01/02/2023 8313266692 Ghanakanti Gogoi ()
104 GUIJAN AS-18-005-007-015/105
(KHAMTI GOWALI) 		0418005000NRG23250120230252203 25/01/2023 Samaru Dusad 0418005WL026446 Samaru Dusad 00045 BARB0TINSUK 1374 1374 Processed 01/02/2023 8313266689 Samaru Dusad ()
105 GUIJAN AS-18-005-007-015/6
(KHAMTI GOWALI) 		0418005000NRG23250120230252258 25/01/2023 Shokiram Karmakar 0418005WL026446 Shokiram Karmakar 00045 BARB0TINSUK 1145 1145 Processed 01/02/2023 8313266688 Shokiram Karmakar ()
SubTotal 5496 5496
106 GUIJAN AS-18-005-004-006/176-A
(DIMORUGURI) 		0418005000NRG23250120230251251 25/01/2023 Pompi Sonowal 0418005WL026427 Pompi Sonowal 00048 BKID0004114 458 458 Processed 01/02/2023 8313266696 Pompi Sonowal ()
107 GUIJAN AS-18-005-004-006/214
(DIMORUGURI) 		0418005000NRG23250120230251257 25/01/2023 Eni Gogoi Sonowal 0418005WL026427 Eni Gogoi Sonowal 00048 BKID0004114 1145 1145 Processed 01/02/2023 8313266533 Eni Gogoi Sonowal ()
108 GUIJAN AS-18-005-004-006/218
(DIMORUGURI) 		0418005000NRG23250120230251259 25/01/2023 Gitanjali Gohain 0418005WL026427 Gitanjali Gohain 00048 BKID0004114 229 229 Processed 01/02/2023 8313266697 Gitanjali Gohain ()
109 GUIJAN AS-18-005-004-006/26
(DIMORUGURI) 		0418005000NRG23250120230251268 25/01/2023 Jonali Sonowal 0418005WL026427 Jonali Sonowal 00048 BKID0004114 1145 1145 Processed 01/02/2023 8313266695 Jonali Sonowal ()
110 GUIJAN AS-18-005-004-006/97
(DIMORUGURI) 		0418005000NRG23250120230251304 25/01/2023 Maya Sonowal 0418005WL026427 Maya Sonowal 00048 BKID0004114 1145 1145 Processed 01/02/2023 8313266698 Maya Sonowal ()
111 GUIJAN AS-18-005-004-006/99
(DIMORUGURI) 		0418005000NRG23250120230251305 25/01/2023 Barnali Doloi Chetia 0418005WL026427 Barnali Doloi Chetia 00048 BKID0004114 1145 1145 Processed 01/02/2023 8313266531 Barnali Doloi Chetia ()
112 GUIJAN AS-18-005-004-008/131
(DIMORUGURI) 		0418005000NRG23250120230251311 25/01/2023 Lakhi Dutta 0418005WL026427 Lakhi Dutta 00048 BKID0004114 1374 1374 Processed 01/02/2023 8313266532 Lakhi Dutta ()
SubTotal 6641 6641
113 GUIJAN AS-18-005-007-015/104
(KHAMTI GOWALI) 		0418005000NRG23250120230252202 25/01/2023 Arun Sobor 0418005WL026446 Arun Sobor 00051 MAHB0001475 1374 1374 Processed 01/02/2023 8313266708 Arun Sobor ()
114 GUIJAN AS-18-005-007-015/7
(KHAMTI GOWALI) 		0418005000NRG23250120230252259 25/01/2023 Rekha Tanti 0418005WL026446 Rekha Tanti 00051 MAHB0001475 1374 1374 Processed 01/02/2023 8313266707 Rekha Tanti ()
SubTotal 2748 2748
115 GUIJAN AS-18-005-007-009/135
(KHAMTI GOWALI) 		0418005000NRG23250120230252181 25/01/2023 Bhubon Tanti 0418005WL026446 Bhubon Tanti 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266529 Bhubon Tanti ()
116 GUIJAN AS-18-005-007-009/141
(KHAMTI GOWALI) 		0418005000NRG23250120230252182 25/01/2023 Chandan Boraik 0418005WL026446 Chandan Boraik 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266527 Chandan Boraik ()
117 GUIJAN AS-18-005-007-009/142
(KHAMTI GOWALI) 		0418005000NRG23250120230252183 25/01/2023 Khirod Tanti 0418005WL026446 Khirod Tanti 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266737 Khirod Tanti ()
118 GUIJAN AS-18-005-007-010/76
(KHAMTI GOWALI) 		0418005000NRG23250120230251788 25/01/2023 Sapan Chasa 0418005WL026438 Sapan Chasa 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266710 Sapan Chasa ()
119 GUIJAN AS-18-005-007-014/110
(KHAMTI GOWALI) 		0418005000NRG23250120230252186 25/01/2023 Sukalal Kal 0418005WL026446 Sukalal Kal 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266718 Sukalal Kal ()
120 GUIJAN AS-18-005-007-014/113
(KHAMTI GOWALI) 		0418005000NRG23250120230252187 25/01/2023 Ashok Suku 0418005WL026446 Ashok Suku 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266729 Ashok Suku ()
121 GUIJAN AS-18-005-007-014/13
(KHAMTI GOWALI) 		0418005000NRG23250120230252189 25/01/2023 Geeta Ramesh 0418005WL026446 Geeta Ramesh 00051 MAHB0001568 1145 1145 Processed 01/02/2023 8313266734 Geeta Ramesh ()
122 GUIJAN AS-18-005-007-014/138
(KHAMTI GOWALI) 		0418005000NRG23250120230252191 25/01/2023 Niva Kondhadhara 0418005WL026446 Niva Kondhadhara 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266711 Niva Kondhadhara ()
123 GUIJAN AS-18-005-007-014/22
(KHAMTI GOWALI) 		0418005000NRG23250120230252196 25/01/2023 DURGA SOBOR 0418005WL026446 DURGA SOBOR 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266742 DURGA SOBOR ()
124 GUIJAN AS-18-005-007-014/66
(KHAMTI GOWALI) 		0418005000NRG23250120230252197 25/01/2023 Hemanti Mura 0418005WL026446 Hemanti Mura 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266725 Hemanti Mura ()
125 GUIJAN AS-18-005-007-014/90
(KHAMTI GOWALI) 		0418005000NRG23250120230252198 25/01/2023 TANOO KALI 0418005WL026446 TANOO KALI 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266751 TANOO KALI ()
126 GUIJAN AS-18-005-007-015/102
(KHAMTI GOWALI) 		0418005000NRG23250120230252200 25/01/2023 Sujit Dusad 0418005WL026446 Sujit Dusad 00051 MAHB0001568 687 687 Processed 01/02/2023 8313266727 Sujit Dusad ()
127 GUIJAN AS-18-005-007-015/103
(KHAMTI GOWALI) 		0418005000NRG23250120230252201 25/01/2023 Ajit Subon 0418005WL026446 Ajit Subon 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266728 Ajit Subon ()
128 GUIJAN AS-18-005-007-015/106
(KHAMTI GOWALI) 		0418005000NRG23250120230252204 25/01/2023 Chamaro Bauri 0418005WL026446 Chamaro Bauri 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266749 Chamaro Bauri ()
129 GUIJAN AS-18-005-007-015/107
(KHAMTI GOWALI) 		0418005000NRG23250120230252205 25/01/2023 Pramila Sobor 0418005WL026446 Pramila Sobor 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266735 Pramila Sobor ()
130 GUIJAN AS-18-005-007-015/108
(KHAMTI GOWALI) 		0418005000NRG23250120230252206 25/01/2023 Gupal Benu 0418005WL026446 Gupal Benu 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266741 Gupal Benu ()
131 GUIJAN AS-18-005-007-015/109
(KHAMTI GOWALI) 		0418005000NRG23250120230252207 25/01/2023 Samaroo Panika 0418005WL026446 Samaroo Panika 00051 MAHB0001568 1145 1145 Processed 01/02/2023 8313266745 Samaroo Panika ()
132 GUIJAN AS-18-005-007-015/111
(KHAMTI GOWALI) 		0418005000NRG23250120230252208 25/01/2023 Moheshram Urang 0418005WL026446 Moheshram Urang 00051 MAHB0001568 1145 1145 Processed 01/02/2023 8313266752 Moheshram Urang ()
133 GUIJAN AS-18-005-007-015/112
(KHAMTI GOWALI) 		0418005000NRG23250120230252209 25/01/2023 Nomita Sobor 0418005WL026446 Nomita Sobor 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266726 Nomita Sobor ()
134 GUIJAN AS-18-005-007-015/113
(KHAMTI GOWALI) 		0418005000NRG23250120230252210 25/01/2023 Kesori Sabar 0418005WL026446 Kesori Sabar 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266712 Kesori Sabar ()
135 GUIJAN AS-18-005-007-015/19
(KHAMTI GOWALI) 		0418005000NRG23250120230252213 25/01/2023 Laxmi Paharia 0418005WL026446 Laxmi Paharia 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266758 Laxmi Paharia ()
136 GUIJAN AS-18-005-007-015/20
(KHAMTI GOWALI) 		0418005000NRG23250120230252215 25/01/2023 Labani Kondadhara 0418005WL026446 Labani Kondadhara 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266739 Labani Kondadhara ()
137 GUIJAN AS-18-005-007-015/21
(KHAMTI GOWALI) 		0418005000NRG23250120230252216 25/01/2023 Badal Kondadhora 0418005WL026446 Badal Kondadhora 00051 MAHB0001568 1145 1145 Processed 01/02/2023 8313266750 Badal Kondadhora ()
138 GUIJAN AS-18-005-007-015/218
(KHAMTI GOWALI) 		0418005000NRG23250120230252217 25/01/2023 Suresh Bhumij 0418005WL026446 Suresh Bhumij 00051 MAHB0001568 687 687 Processed 01/02/2023 8313266713 Suresh Bhumij ()
139 GUIJAN AS-18-005-007-015/222
(KHAMTI GOWALI) 		0418005000NRG23250120230252219 25/01/2023 Sarika Bag 0418005WL026446 Sarika Bag 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266733 Sarika Bag ()
140 GUIJAN AS-18-005-007-015/229
(KHAMTI GOWALI) 		0418005000NRG23250120230252222 25/01/2023 Majoni Sawra 0418005WL026446 Majoni Sawra 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266528 Majoni Sawra ()
141 GUIJAN AS-18-005-007-015/236
(KHAMTI GOWALI) 		0418005000NRG23250120230252226 25/01/2023 Rajib Chaura 0418005WL026446 Rajib Chaura 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266526 Rajib Chaura ()
142 GUIJAN AS-18-005-007-015/239
(KHAMTI GOWALI) 		0418005000NRG23250120230252227 25/01/2023 Laxmi Sobor 0418005WL026446 Laxmi Sobor 00051 MAHB0001568 1145 1145 Processed 01/02/2023 8313266732 Laxmi Sobor ()
143 GUIJAN AS-18-005-007-015/24
(KHAMTI GOWALI) 		0418005000NRG23250120230252228 25/01/2023 Anima Panika 0418005WL026446 Anima Panika 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266746 Anima Panika ()
144 GUIJAN AS-18-005-007-015/241
(KHAMTI GOWALI) 		0418005000NRG23250120230252229 25/01/2023 Rukmoni Pahariya 0418005WL026446 Rukmoni Pahariya 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266730 Rukmoni Pahariya ()
145 GUIJAN AS-18-005-007-015/245
(KHAMTI GOWALI) 		0418005000NRG23250120230252230 25/01/2023 Durga Majhi 0418005WL026446 Durga Majhi 00051 MAHB0001568 1145 1145 Processed 01/02/2023 8313266714 Durga Majhi ()
146 GUIJAN AS-18-005-007-015/246
(KHAMTI GOWALI) 		0418005000NRG23250120230252231 25/01/2023 Rupanti Chabar 0418005WL026446 Rupanti Chabar 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266716 Rupanti Chabar ()
147 GUIJAN AS-18-005-007-015/25
(KHAMTI GOWALI) 		0418005000NRG23250120230252232 25/01/2023 Rotna Karmokar 0418005WL026446 Rotna Karmokar 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266736 Rotna Karmokar ()
148 GUIJAN AS-18-005-007-015/253
(KHAMTI GOWALI) 		0418005000NRG23250120230252235 25/01/2023 Ajit Bhuyan 0418005WL026446 Ajit Bhuyan 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266715 Ajit Bhuyan ()
149 GUIJAN AS-18-005-007-015/26
(KHAMTI GOWALI) 		0418005000NRG23250120230252237 25/01/2023 Prya Talukdar 0418005WL026446 Prya Talukdar 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266764 Prya Talukdar ()
150 GUIJAN AS-18-005-007-015/263
(KHAMTI GOWALI) 		0418005000NRG23250120230252238 25/01/2023 Kunti Tanti 0418005WL026446 Kunti Tanti 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266760 Kunti Tanti ()
151 GUIJAN AS-18-005-007-015/264
(KHAMTI GOWALI) 		0418005000NRG23250120230252239 25/01/2023 Jagdish Sobor 0418005WL026446 Jagdish Sobor 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266743 Jagdish Sobor ()
152 GUIJAN AS-18-005-007-015/266
(KHAMTI GOWALI) 		0418005000NRG23250120230252241 25/01/2023 Boga Sobor 0418005WL026446 Boga Sobor 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266757 Boga Sobor ()
153 GUIJAN AS-18-005-007-015/267
(KHAMTI GOWALI) 		0418005000NRG23250120230252242 25/01/2023 Rina Mura 0418005WL026446 Rina Mura 00051 MAHB0001568 458 458 Processed 01/02/2023 8313266723 Rina Mura ()
154 GUIJAN AS-18-005-007-015/268
(KHAMTI GOWALI) 		0418005000NRG23250120230252243 25/01/2023 Sukhram Kumar 0418005WL026446 Sukhram Kumar 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266759 Sukhram Kumar ()
155 GUIJAN AS-18-005-007-015/269
(KHAMTI GOWALI) 		0418005000NRG23250120230252244 25/01/2023 Maloti Dusad 0418005WL026446 Maloti Dusad 00051 MAHB0001568 916 916 Processed 01/02/2023 8313266755 Maloti Dusad ()
156 GUIJAN AS-18-005-007-015/27
(KHAMTI GOWALI) 		0418005000NRG23250120230252245 25/01/2023 Anjoli Urang 0418005WL026446 Anjoli Urang 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266740 Anjoli Urang ()
157 GUIJAN AS-18-005-007-015/270
(KHAMTI GOWALI) 		0418005000NRG23250120230252246 25/01/2023 Robina Kall 0418005WL026446 Robina Kall 00051 MAHB0001568 458 458 Processed 01/02/2023 8313266761 Robina Kall ()
158 GUIJAN AS-18-005-007-015/28
(KHAMTI GOWALI) 		0418005000NRG23250120230252247 25/01/2023 Lokhimoni Panika 0418005WL026446 Lokhimoni Panika 00051 MAHB0001568 1145 1145 Processed 01/02/2023 8313266748 Lokhimoni Panika ()
159 GUIJAN AS-18-005-007-015/29
(KHAMTI GOWALI) 		0418005000NRG23250120230252248 25/01/2023 Tileshwari Chabar 0418005WL026446 Tileshwari Chabar 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266753 Tileshwari Chabar ()
160 GUIJAN AS-18-005-007-015/30
(KHAMTI GOWALI) 		0418005000NRG23250120230252302 25/01/2023 Anima Bhokta 0418005WL026448 Anima Bhokta 00051 MAHB0001568 458 458 Processed 01/02/2023 8313266722 Anima Bhokta ()
161 GUIJAN AS-18-005-007-015/31
(KHAMTI GOWALI) 		0418005000NRG23250120230252303 25/01/2023 Sobhadra Panika 0418005WL026448 Sobhadra Panika 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266717 Sobhadra Panika ()
162 GUIJAN AS-18-005-007-015/33
(KHAMTI GOWALI) 		0418005000NRG23250120230252305 25/01/2023 Dinesh Khariya 0418005WL026448 Dinesh Khariya 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266724 Dinesh Khariya ()
163 GUIJAN AS-18-005-007-015/34
(KHAMTI GOWALI) 		0418005000NRG23250120230252306 25/01/2023 Bimola Sobor Tanti 0418005WL026448 Bimola Sobor Tanti 00051 MAHB0001568 1145 1145 Processed 01/02/2023 8313266719 Bimola Sobor Tanti ()
164 GUIJAN AS-18-005-007-015/36
(KHAMTI GOWALI) 		0418005000NRG23250120230252308 25/01/2023 Rupa Urang Sobor 0418005WL026448 Rupa Urang Sobor 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266738 Rupa Urang Sobor ()
165 GUIJAN AS-18-005-007-015/37
(KHAMTI GOWALI) 		0418005000NRG23250120230252309 25/01/2023 Gita Sobor 0418005WL026448 Gita Sobor 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266756 Gita Sobor ()
166 GUIJAN AS-18-005-007-015/38
(KHAMTI GOWALI) 		0418005000NRG23250120230252310 25/01/2023 Komola Tanti 0418005WL026448 Komola Tanti 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266754 Komola Tanti ()
167 GUIJAN AS-18-005-007-015/39
(KHAMTI GOWALI) 		0418005000NRG23250120230252249 25/01/2023 Putli Kiron 0418005WL026446 Putli Kiron 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266744 Putli Kiron ()
168 GUIJAN AS-18-005-007-015/40
(KHAMTI GOWALI) 		0418005000NRG23250120230252250 25/01/2023 Madhu Konda 0418005WL026446 Madhu Konda 00051 MAHB0001568 1145 1145 Processed 01/02/2023 8313266762 Madhu Konda ()
169 GUIJAN AS-18-005-007-015/41
(KHAMTI GOWALI) 		0418005000NRG23250120230252251 25/01/2023 Budhani Kal 0418005WL026446 Budhani Kal 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266709 Budhani Kal ()
170 GUIJAN AS-18-005-007-015/42
(KHAMTI GOWALI) 		0418005000NRG23250120230252252 25/01/2023 Rupaly Koll 0418005WL026446 Rupaly Koll 00051 MAHB0001568 1145 1145 Processed 01/02/2023 8313266721 Rupaly Koll ()
171 GUIJAN AS-18-005-007-015/43
(KHAMTI GOWALI) 		0418005000NRG23250120230252253 25/01/2023 Sabnam Karmakar 0418005WL026446 Sabnam Karmakar 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266731 Sabnam Karmakar ()
172 GUIJAN AS-18-005-007-015/44
(KHAMTI GOWALI) 		0418005000NRG23250120230252254 25/01/2023 Somary Sobor 0418005WL026446 Somary Sobor 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266747 Somary Sobor ()
173 GUIJAN AS-18-005-007-015/46
(KHAMTI GOWALI) 		0418005000NRG23250120230252256 25/01/2023 Mayaboti Panika 0418005WL026446 Mayaboti Panika 00051 MAHB0001568 1374 1374 Processed 01/02/2023 8313266720 Mayaboti Panika ()
174 GUIJAN AS-18-005-007-019/51
(KHAMTI GOWALI) 		0418005000NRG23250120230251841 25/01/2023 Lochmi Bauri 0418005WL026438 Lochmi Bauri 00051 MAHB0001568 1145 1145 Processed 01/02/2023 8313266763 Lochmi Bauri ()
SubTotal 75341 75341
175 GUIJAN AS-18-005-004-006/283
(DIMORUGURI) 		0418005000NRG23250120230251275 25/01/2023 Lakhindra Saikia 0418005WL026427 Lakhindra Saikia 00089 CBIN0281286 1374 1374 Processed 01/02/2023 8313266530 Lakhindra Saikia ()
176 GUIJAN AS-18-005-007-015/22
(KHAMTI GOWALI) 		0418005000NRG23250120230252218 25/01/2023 Dachara Panika 0418005WL026446 Dachara Panika 00089 CBIN0281286 1374 1374 Processed 01/02/2023 8313266699 Dachara Panika ()
SubTotal 2748 2748
177 GUIJAN AS-18-005-007-001/235
(KHAMTI GOWALI) 		0418005000NRG23250120230251874 25/01/2023 Amit Boraik 0418005WL026439 Amit Boraik 00152 HDFC0003831 916 916 Processed 01/02/2023 8313266702 Amit Boraik ()
178 GUIJAN AS-18-005-007-001/237
(KHAMTI GOWALI) 		0418005000NRG23250120230251879 25/01/2023 Sonjoy Bhumij 0418005WL026440 Sonjoy Bhumij 00152 HDFC0003831 916 916 Processed 01/02/2023 8313266700 Sonjoy Bhumij ()
179 GUIJAN AS-18-005-007-007/40
(KHAMTI GOWALI) 		0418005000NRG23250120230252164 25/01/2023 Ashok Murah 0418005WL026446 Ashok Murah 00152 HDFC0003831 458 458 Processed 01/02/2023 8313266701 Ashok Murah ()
SubTotal 2290 2290
180 GUIJAN AS-18-005-004-008/96
(DIMORUGURI) 		0418005000NRG23250120230251331 25/01/2023 Lili Devi Singh 0418005WL026427 Lili Devi Singh 00176 IDIB000T144 1145 1145 Processed 01/02/2023 8313266703 Lili Devi Singh ()
SubTotal 1145 1145
181 GUIJAN AS-18-005-007-001/240
(KHAMTI GOWALI) 		0418005000NRG23250120230251875 25/01/2023 Kadamabeni Bora 0418005WL026439 Kadamabeni Bora 00176 IDIB000T587 916 916 Processed 01/02/2023 8313266704 Kadamabeni Bora ()
182 GUIJAN AS-18-005-007-013/33
(KHAMTI GOWALI) 		0418005000NRG23250120230251881 25/01/2023 Ashok Chaontal 0418005WL026440 Ashok Chaontal 00176 IDIB000T587 916 916 Processed 01/02/2023 8313266706 Ashok Chaontal ()
183 GUIJAN AS-18-005-007-018/217
(KHAMTI GOWALI) 		0418005000NRG23250120230251882 25/01/2023 Nistar Bora 0418005WL026440 Nistar Bora 00176 IDIB000T587 916 916 Processed 01/02/2023 8313266705 Nistar Bora ()
SubTotal 2748 2748
184 GUIJAN AS-18-005-004-006/178-A
(DIMORUGURI) 		0418005000NRG23250120230251252 25/01/2023 Rajani Saikia 0418005WL026427 Rajani Saikia 00349 PSIB0021350 1145 1145 Processed 01/02/2023 8313266525 Rajani Saikia ()
185 GUIJAN AS-18-005-004-008/56
(DIMORUGURI) 		0418005000NRG23250120230251319 25/01/2023 Srei Kumari Yadav 0418005WL026427 Srei Kumari Yadav 00349 PSIB0021350 1145 1145 Processed 01/02/2023 8313266524 Srei Kumari Yadav ()
SubTotal 2290 2290
186 GUIJAN AS-18-005-004-001/91
(DIMORUGURI) 		0418005000NRG23250120230251245 25/01/2023 Jiban Kurmi 0418005WL026427 Jiban Kurmi 00354 PUNB0001320 687 687 Processed 01/02/2023 8313266523 Jiban Kurmi ()
187 GUIJAN AS-18-005-004-006/189
(DIMORUGURI) 		0418005000NRG23250120230251254 25/01/2023 Rekha Sonowal 0418005WL026427 Rekha Sonowal 00354 PUNB0001320 1145 1145 Processed 01/02/2023 8313266766 Rekha Sonowal ()
188 GUIJAN AS-18-005-004-006/229
(DIMORUGURI) 		0418005000NRG23250120230251263 25/01/2023 Rebati Narzary 0418005WL026427 Rebati Narzary 00354 PUNB0001320 916 916 Processed 01/02/2023 8313266765 Rebati Narzary ()
SubTotal 2748 2748
189 GUIJAN AS-18-005-004-006/186
(DIMORUGURI) 		0418005000NRG23250120230251253 25/01/2023 Gulapi Sonowal 0418005WL026427 Gulapi Sonowal 00354 PUNB0042320 687 687 Processed 01/02/2023 8313266769 Gulapi Sonowal ()
190 GUIJAN AS-18-005-004-006/250
(DIMORUGURI) 		0418005000NRG23250120230251265 25/01/2023 Rashmirekha Sonowal 0418005WL026427 Rashmirekha Sonowal 00354 PUNB0042320 229 229 Processed 01/02/2023 8313266771 Rashmirekha Sonowal ()
191 GUIJAN AS-18-005-004-006/251
(DIMORUGURI) 		0418005000NRG23250120230251266 25/01/2023 Chimi Sonowal 0418005WL026427 Chimi Sonowal 00354 PUNB0042320 916 916 Processed 01/02/2023 8313266772 Chimi Sonowal ()
192 GUIJAN AS-18-005-004-006/292
(DIMORUGURI) 		0418005000NRG23250120230251279 25/01/2023 Minakhi Sonowal 0418005WL026427 Minakhi Sonowal 00354 PUNB0042320 687 687 Processed 01/02/2023 8313266522 Minakhi Sonowal ()
193 GUIJAN AS-18-005-004-006/306
(DIMORUGURI) 		0418005000NRG23250120230251280 25/01/2023 Amala kanti Majhi 0418005WL026427 Amala kanti Majhi 00354 PUNB0042320 1374 1374 Processed 01/02/2023 8313266767 Amala kanti Majhi ()
194 GUIJAN AS-18-005-004-006/346
(DIMORUGURI) 		0418005000NRG23250120230251286 25/01/2023 Ainta Sonowal 0418005WL026427 Ainta Sonowal 00354 PUNB0042320 1145 1145 Processed 01/02/2023 8313266768 Ainta Sonowal ()
195 GUIJAN AS-18-005-004-008/140
(DIMORUGURI) 		0418005000NRG23250120230251312 25/01/2023 Jimpi Sonowal 0418005WL026427 Jimpi Sonowal 00354 PUNB0042320 916 916 Processed 01/02/2023 8313266770 Jimpi Sonowal ()
196 GUIJAN AS-18-005-004-008/92
(DIMORUGURI) 		0418005000NRG23250120230251328 25/01/2023 Malati Nayak 0418005WL026427 Malati Nayak 00354 PUNB0042320 458 458 Processed 01/02/2023 8313266773 Malati Nayak ()
197 GUIJAN AS-18-005-007-003/32
(KHAMTI GOWALI) 		0418005000NRG23250120230252120 25/01/2023 Selem Khan 0418005WL026446 Selem Khan 00354 PUNB0042320 1374 1374 Rejected 01/02/2023 8313266775 No Such Account
198 GUIJAN AS-18-005-007-006/39
(KHAMTI GOWALI) 		0418005000NRG23250120230252149 25/01/2023 Tunu Mahali 0418005WL026446 Tunu Mahali 00354 PUNB0042320 229 229 Processed 01/02/2023 8313266774 Tunu Mahali ()
SubTotal 8015 8015
199 GUIJAN AS-18-005-004-006/272
(DIMORUGURI) 		0418005000NRG23250120230251274 25/01/2023 Manju Gohain 0418005WL026427 Manju Gohain 00354 PUNB0045100 687 687 Processed 01/02/2023 8313266776 Manju Gohain ()
200 GUIJAN AS-18-005-004-006/376
(DIMORUGURI) 		0418005000NRG23250120230251292 25/01/2023 Pronita Neog Gogoi 0418005WL026427 Pronita Neog Gogoi 00354 PUNB0045100 458 458 Rejected 01/02/2023 8313266777 No Such Account
201 GUIJAN AS-18-005-007-003/236
(KHAMTI GOWALI) 		0418005000NRG23250120230252114 25/01/2023 Somari Loxmon 0418005WL026446 Somari Loxmon 00354 PUNB0045100 1374 1374 Processed 01/02/2023 8313266778 Somari Loxmon ()
SubTotal 2519 2519
202 GUIJAN AS-18-005-004-006/157
(DIMORUGURI) 		0418005000NRG23250120230251248 25/01/2023 Nirajita Sonowal 0418005WL026427 Nirajita Sonowal 00354 PUNB0062820 1374 1374 Processed 01/02/2023 8313266779 Nirajita Sonowal ()
SubTotal 1374 1374
203 GUIJAN AS-18-005-007-001/169
(KHAMTI GOWALI) 		0418005000NRG23250120230251762 25/01/2023 Junaki Sawashi 0418005WL026438 Junaki Sawashi 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266825 Junaki Sawashi ()
204 GUIJAN AS-18-005-007-001/88
(KHAMTI GOWALI) 		0418005000NRG23250120230251771 25/01/2023 Procila Tirky 0418005WL026438 Procila Tirky 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266799 Procila Tirky ()
205 GUIJAN AS-18-005-007-003/159
(KHAMTI GOWALI) 		0418005000NRG23250120230251774 25/01/2023 Pinky HL 0418005WL026438 Pinky HL 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266798 Pinky HL ()
206 GUIJAN AS-18-005-007-003/175
(KHAMTI GOWALI) 		0418005000NRG23250120230252090 25/01/2023 Mondal Praja 0418005WL026446 Mondal Praja 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266811 Mondal Praja ()
207 GUIJAN AS-18-005-007-003/209
(KHAMTI GOWALI) 		0418005000NRG23250120230252093 25/01/2023 Akash Karmakar 0418005WL026446 Akash Karmakar 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266807 Akash Karmakar ()
208 GUIJAN AS-18-005-007-003/213
(KHAMTI GOWALI) 		0418005000NRG23250120230252097 25/01/2023 Anjali Nayak 0418005WL026446 Anjali Nayak 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266795 Anjali Nayak ()
209 GUIJAN AS-18-005-007-003/214
(KHAMTI GOWALI) 		0418005000NRG23250120230252098 25/01/2023 Rejina Begum 0418005WL026446 Rejina Begum 00354 PUNB0122420 916 916 Processed 01/02/2023 8313266805 Rejina Begum ()
210 GUIJAN AS-18-005-007-003/217
(KHAMTI GOWALI) 		0418005000NRG23250120230252101 25/01/2023 Hanna Nag 0418005WL026446 Hanna Nag 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266786 Hanna Nag ()
211 GUIJAN AS-18-005-007-003/218
(KHAMTI GOWALI) 		0418005000NRG23250120230252102 25/01/2023 Rashni Karmakar 0418005WL026446 Rashni Karmakar 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266789 Rashni Karmakar ()
212 GUIJAN AS-18-005-007-003/221
(KHAMTI GOWALI) 		0418005000NRG23250120230252105 25/01/2023 Rishimoni Karmakar 0418005WL026446 Rishimoni Karmakar 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266829 Rishimoni Karmakar ()
213 GUIJAN AS-18-005-007-003/225
(KHAMTI GOWALI) 		0418005000NRG23250120230252107 25/01/2023 Mangal Karmakar 0418005WL026446 Mangal Karmakar 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266808 Mangal Karmakar ()
214 GUIJAN AS-18-005-007-003/229
(KHAMTI GOWALI) 		0418005000NRG23250120230252111 25/01/2023 Santi Rajput 0418005WL026446 Santi Rajput 00354 PUNB0122420 916 916 Processed 01/02/2023 8313266827 Santi Rajput ()
215 GUIJAN AS-18-005-007-003/55
(KHAMTI GOWALI) 		0418005000NRG23250120230252125 25/01/2023 Sugan Sunu 0418005WL026446 Sugan Sunu 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266794 Sugan Sunu ()
216 GUIJAN AS-18-005-007-003/98
(KHAMTI GOWALI) 		0418005000NRG23250120230252133 25/01/2023 Sawan Nayak 0418005WL026446 Sawan Nayak 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266806 Sawan Nayak ()
217 GUIJAN AS-18-005-007-006/137
(KHAMTI GOWALI) 		0418005000NRG23250120230252137 25/01/2023 Rupali Bhumij 0418005WL026446 Rupali Bhumij 00354 PUNB0122420 687 687 Processed 01/02/2023 8313266781 Rupali Bhumij ()
218 GUIJAN AS-18-005-007-006/249
(KHAMTI GOWALI) 		0418005000NRG23250120230252141 25/01/2023 Mina Mahali 0418005WL026446 Mina Mahali 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266790 Mina Mahali ()
219 GUIJAN AS-18-005-007-006/251
(KHAMTI GOWALI) 		0418005000NRG23250120230252142 25/01/2023 Ramdas Mahali 0418005WL026446 Ramdas Mahali 00354 PUNB0122420 687 687 Processed 01/02/2023 8313266818 Ramdas Mahali ()
220 GUIJAN AS-18-005-007-006/254
(KHAMTI GOWALI) 		0418005000NRG23250120230252143 25/01/2023 Dipa Gowala 0418005WL026446 Dipa Gowala 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266791 Dipa Gowala ()
221 GUIJAN AS-18-005-007-006/263
(KHAMTI GOWALI) 		0418005000NRG23250120230252144 25/01/2023 Anita Mahali 0418005WL026446 Anita Mahali 00354 PUNB0122420 687 687 Processed 01/02/2023 8313266796 Anita Mahali ()
222 GUIJAN AS-18-005-007-006/264
(KHAMTI GOWALI) 		0418005000NRG23250120230252145 25/01/2023 Anjali Sobor 0418005WL026446 Anjali Sobor 00354 PUNB0122420 458 458 Processed 01/02/2023 8313266803 Anjali Sobor ()
223 GUIJAN AS-18-005-007-006/38
(KHAMTI GOWALI) 		0418005000NRG23250120230252148 25/01/2023 Hari Prasad Tassa 0418005WL026446 Hari Prasad Tassa 00354 PUNB0122420 687 687 Processed 01/02/2023 8313266780 Hari Prasad Tassa ()
224 GUIJAN AS-18-005-007-007/223
(KHAMTI GOWALI) 		0418005000NRG23250120230252161 25/01/2023 Sumi Praja 0418005WL026446 Sumi Praja 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266784 Sumi Praja ()
225 GUIJAN AS-18-005-007-007/224
(KHAMTI GOWALI) 		0418005000NRG23250120230252162 25/01/2023 Geeta Proja 0418005WL026446 Geeta Proja 00354 PUNB0122420 916 916 Processed 01/02/2023 8313266783 Geeta Proja ()
226 GUIJAN AS-18-005-007-007/48
(KHAMTI GOWALI) 		0418005000NRG23250120230252165 25/01/2023 Shanti Tassa 0418005WL026446 Shanti Tassa 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266823 Shanti Tassa ()
227 GUIJAN AS-18-005-007-008/16
(KHAMTI GOWALI) 		0418005000NRG23250120230251783 25/01/2023 Belmoti Dhonision 0418005WL026438 Belmoti Dhonision 00354 PUNB0122420 229 229 Processed 01/02/2023 8313266785 Belmoti Dhonision ()
228 GUIJAN AS-18-005-007-008/23
(KHAMTI GOWALI) 		0418005000NRG23250120230251785 25/01/2023 Tileswari Bawri 0418005WL026438 Tileswari Bawri 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266793 Tileswari Bawri ()
229 GUIJAN AS-18-005-007-008/39
(KHAMTI GOWALI) 		0418005000NRG23250120230252177 25/01/2023 Fulmoti Kuskumar 0418005WL026446 Fulmoti Kuskumar 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266804 Fulmoti Kuskumar ()
230 GUIJAN AS-18-005-007-013/62
(KHAMTI GOWALI) 		0418005000NRG23250120230251794 25/01/2023 Maloti Digar 0418005WL026438 Maloti Digar 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266826 Maloti Digar ()
231 GUIJAN AS-18-005-007-016/13
(KHAMTI GOWALI) 		0418005000NRG23250120230251795 25/01/2023 Bishnu Sawashi 0418005WL026438 Bishnu Sawashi 00354 PUNB0122420 229 229 Processed 01/02/2023 8313266802 Bishnu Sawashi ()
232 GUIJAN AS-18-005-007-016/17
(KHAMTI GOWALI) 		0418005000NRG23250120230251796 25/01/2023 Mangloo Sawashi 0418005WL026438 Mangloo Sawashi 00354 PUNB0122420 229 229 Processed 01/02/2023 8313266810 Mangloo Sawashi ()
233 GUIJAN AS-18-005-007-016/22
(KHAMTI GOWALI) 		0418005000NRG23250120230251798 25/01/2023 Bina Kalandi 0418005WL026438 Bina Kalandi 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266797 Bina Kalandi ()
234 GUIJAN AS-18-005-007-016/38
(KHAMTI GOWALI) 		0418005000NRG23250120230251802 25/01/2023 Anita Sawtal 0418005WL026438 Anita Sawtal 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266800 Anita Sawtal ()
235 GUIJAN AS-18-005-007-016/48
(KHAMTI GOWALI) 		0418005000NRG23250120230251806 25/01/2023 Soniaro Suraja GL 0418005WL026438 Soniaro Suraja GL 00354 PUNB0122420 916 916 Processed 01/02/2023 8313266801 Soniaro Suraja GL ()
236 GUIJAN AS-18-005-007-016/49
(KHAMTI GOWALI) 		0418005000NRG23250120230251807 25/01/2023 Somari Kalindi 0418005WL026438 Somari Kalindi 00354 PUNB0122420 916 916 Processed 01/02/2023 8313266820 Somari Kalindi ()
237 GUIJAN AS-18-005-007-017/114
(KHAMTI GOWALI) 		0418005000NRG23250120230251810 25/01/2023 Magdali Kerketta 0418005WL026438 Magdali Kerketta 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266821 Magdali Kerketta ()
238 GUIJAN AS-18-005-007-017/125
(KHAMTI GOWALI) 		0418005000NRG23250120230251812 25/01/2023 Lochmi Nl Somra 0418005WL026438 Lochmi Nl Somra 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266520 Lochmi Nl Somra ()
239 GUIJAN AS-18-005-007-018/212
(KHAMTI GOWALI) 		0418005000NRG23250120230251877 25/01/2023 Sijanti Patnayak 0418005WL026439 Sijanti Patnayak 00354 PUNB0122420 916 916 Processed 01/02/2023 8313266809 Sijanti Patnayak ()
240 GUIJAN AS-18-005-007-019/10
(KHAMTI GOWALI) 		0418005000NRG23250120230252262 25/01/2023 Soniram Mahakul 0418005WL026446 Soniram Mahakul 00354 PUNB0122420 916 916 Processed 01/02/2023 8313266819 Soniram Mahakul ()
241 GUIJAN AS-18-005-007-019/25
(KHAMTI GOWALI) 		0418005000NRG23250120230251835 25/01/2023 Bharoti Gopal 0418005WL026438 Bharoti Gopal 00354 PUNB0122420 229 229 Processed 01/02/2023 8313266792 Bharoti Gopal ()
242 GUIJAN AS-18-005-007-019/31
(KHAMTI GOWALI) 		0418005000NRG23250120230252263 25/01/2023 Punam Karmakar 0418005WL026446 Punam Karmakar 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266787 Punam Karmakar ()
243 GUIJAN AS-18-005-007-019/54
(KHAMTI GOWALI) 		0418005000NRG23250120230251843 25/01/2023 Gandhi 0418005WL026438 Gandhi 00354 PUNB0122420 916 916 Processed 01/02/2023 8313266788 Gandhi ()
244 GUIJAN AS-18-005-007-019/57
(KHAMTI GOWALI) 		0418005000NRG23250120230251845 25/01/2023 Parbati Bedia 0418005WL026438 Parbati Bedia 00354 PUNB0122420 229 229 Processed 01/02/2023 8313266782 Parbati Bedia ()
245 GUIJAN AS-18-005-007-019/72
(KHAMTI GOWALI) 		0418005000NRG23250120230251849 25/01/2023 Rupali Bawri 0418005WL026438 Rupali Bawri 00354 PUNB0122420 229 229 Processed 01/02/2023 8313266824 Rupali Bawri ()
246 GUIJAN AS-18-005-007-020/100
(KHAMTI GOWALI) 		0418005000NRG23250120230251852 25/01/2023 Sunita Karmakar 0418005WL026438 Sunita Karmakar 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266828 Sunita Karmakar ()
247 GUIJAN AS-18-005-007-020/142
(KHAMTI GOWALI) 		0418005000NRG23250120230251856 25/01/2023 Deep Barhoi 0418005WL026438 Deep Barhoi 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266817 Deep Barhoi ()
248 GUIJAN AS-18-005-007-020/147
(KHAMTI GOWALI) 		0418005000NRG23250120230251857 25/01/2023 Arjun Mura 0418005WL026438 Arjun Mura 00354 PUNB0122420 916 916 Processed 01/02/2023 8313266816 Arjun Mura ()
249 GUIJAN AS-18-005-007-020/154
(KHAMTI GOWALI) 		0418005000NRG23250120230251859 25/01/2023 Archana Barhoi 0418005WL026438 Archana Barhoi 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266815 Archana Barhoi ()
250 GUIJAN AS-18-005-007-020/173
(KHAMTI GOWALI) 		0418005000NRG23250120230251861 25/01/2023 Arti Karmakar 0418005WL026438 Arti Karmakar 00354 PUNB0122420 916 916 Processed 01/02/2023 8313266518 Arti Karmakar ()
251 GUIJAN AS-18-005-007-020/177
(KHAMTI GOWALI) 		0418005000NRG23250120230251863 25/01/2023 Joya Monto 0418005WL026438 Joya Monto 00354 PUNB0122420 1145 1145 Processed 01/02/2023 8313266812 Joya Monto ()
252 GUIJAN AS-18-005-007-020/181
(KHAMTI GOWALI) 		0418005000NRG23250120230251864 25/01/2023 Assa Gowala 0418005WL026438 Assa Gowala 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266814 Assa Gowala ()
253 GUIJAN AS-18-005-007-020/201
(KHAMTI GOWALI) 		0418005000NRG23250120230251865 25/01/2023 Bijay Karmakar 0418005WL026438 Bijay Karmakar 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266822 Bijay Karmakar ()
254 GUIJAN AS-18-005-007-020/207
(KHAMTI GOWALI) 		0418005000NRG23250120230251868 25/01/2023 Tania Nayak 0418005WL026438 Tania Nayak 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266521 Tania Nayak ()
255 GUIJAN AS-18-005-007-020/70
(KHAMTI GOWALI) 		0418005000NRG23250120230251869 25/01/2023 Rumi Karmakar 0418005WL026438 Rumi Karmakar 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266813 Rumi Karmakar ()
256 GUIJAN AS-18-005-007-020/80
(KHAMTI GOWALI) 		0418005000NRG23250120230251871 25/01/2023 Ruma Bacit 0418005WL026438 Ruma Bacit 00354 PUNB0122420 1374 1374 Processed 01/02/2023 8313266519 Ruma Bacit ()
SubTotal 56105 56105
257 GUIJAN AS-18-005-004-006/349
(DIMORUGURI) 		0418005000NRG23250120230251288 25/01/2023 Lallmoni Lallmoni 0418005WL026427 Lallmoni Lallmoni 00415 SBIN0000071 687 687 Processed 01/02/2023 8313266568 MRS LALLMONI LALLMONI ()
SubTotal 687 687
258 GUIJAN AS-18-005-007-014/101
(KHAMTI GOWALI) 		0418005000NRG23250120230252184 25/01/2023 Dharmu Panika 0418005WL026446 Dharmu Panika 00415 SBIN0003051 1145 1145 Processed 01/02/2023 8313266572 MR DHARMU PANIKA ()
SubTotal 1145 1145
259 GUIJAN AS-18-005-004-001/201
(DIMORUGURI) 		0418005000NRG23250120230251241 25/01/2023 Indraprabha Gogoi 0418005WL026427 Indraprabha Gogoi 00415 SBIN0007382 229 229 Processed 01/02/2023 8313266565 MRS INDRAPRABHA GOGOI ()
260 GUIJAN AS-18-005-004-006/263
(DIMORUGURI) 		0418005000NRG23250120230251269 25/01/2023 Dolanti Gohain 0418005WL026427 Dolanti Gohain 00415 SBIN0007382 687 687 Processed 01/02/2023 8313266566 MRS DOLANTI GOHAIN ()
261 GUIJAN AS-18-005-004-006/290
(DIMORUGURI) 		0418005000NRG23250120230251278 25/01/2023 Niranjan Sonowal 0418005WL026427 Niranjan Sonowal 00415 SBIN0007382 1145 1145 Processed 01/02/2023 8313266573 MR NIRANJAN SONOWAL ()
262 GUIJAN AS-18-005-004-006/345
(DIMORUGURI) 		0418005000NRG23250120230251285 25/01/2023 Lilima Sonowal 0418005WL026427 Lilima Sonowal 00415 SBIN0007382 1145 1145 Processed 01/02/2023 8313266567 MRS LILIMA SONOWAL ()
263 GUIJAN AS-18-005-004-006/365
(DIMORUGURI) 		0418005000NRG23250120230251291 25/01/2023 Radhamoni Majhi 0418005WL026427 Radhamoni Majhi 00415 SBIN0007382 1145 1145 Processed 01/02/2023 8313266574 MISS RADHAMONI MAJHI ()
264 GUIJAN AS-18-005-004-006/555
(DIMORUGURI) 		0418005000NRG23250120230251300 25/01/2023 Jonaki Majhi 0418005WL026427 Jonaki Majhi 00415 SBIN0007382 458 458 Processed 01/02/2023 8313266564 MRS JONAKI MAJHI ()
265 GUIJAN AS-18-005-004-008/128
(DIMORUGURI) 		0418005000NRG23250120230251310 25/01/2023 Bornali Nirmalia Sonowal 0418005WL026427 Bornali Nirmalia Sonowal 00415 SBIN0007382 916 916 Processed 01/02/2023 8313266576 MRS BORNALI NIRMALIA SONOWAL ()
266 GUIJAN AS-18-005-004-008/173
(DIMORUGURI) 		0418005000NRG23250120230251315 25/01/2023 Mina Mudi 0418005WL026427 Mina Mudi 00415 SBIN0007382 1145 1145 Processed 01/02/2023 8313266575 MRS MINA MUDI ()
267 GUIJAN AS-18-005-004-008/85
(DIMORUGURI) 		0418005000NRG23250120230251326 25/01/2023 Yasuda Rai 0418005WL026427 Yasuda Rai 00415 SBIN0007382 1145 1145 Processed 01/02/2023 8313266562 MRS YASHUDA RAI ()
268 GUIJAN AS-18-005-007-015/251
(KHAMTI GOWALI) 		0418005000NRG23250120230252233 25/01/2023 Bishnu Dusad 0418005WL026446 Bishnu Dusad 00415 SBIN0007382 1374 1374 Processed 01/02/2023 8313266563 MR BISHNU DUSAD ()
SubTotal 9389 9389
269 GUIJAN AS-18-005-007-001/109
(KHAMTI GOWALI) 		0418005000NRG23250120230251752 25/01/2023 Nandoni Karmakar 0418005WL026438 Nandoni Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266603 MRS MONDINI KARMAKAR ()
270 GUIJAN AS-18-005-007-001/170
(KHAMTI GOWALI) 		0418005000NRG23250120230251763 25/01/2023 Sangita Tirky 0418005WL026438 Sangita Tirky 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266626 MRS SANGITA TIRKY ()
271 GUIJAN AS-18-005-007-001/181
(KHAMTI GOWALI) 		0418005000NRG23250120230251765 25/01/2023 Thakurmoni Karmakar 0418005WL026438 Thakurmoni Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266555 MRS THAKURMONI KARMAKAR RTI ()
272 GUIJAN AS-18-005-007-001/209
(KHAMTI GOWALI) 		0418005000NRG23250120230251767 25/01/2023 Lakhi Sawtal 0418005WL026438 Lakhi Sawtal 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266639 MRS LOKHISAWTAL SAWTAL ()
273 GUIJAN AS-18-005-007-001/241
(KHAMTI GOWALI) 		0418005000NRG23250120230251880 25/01/2023 Duwarika Nath Thakur 0418005WL026440 Duwarika Nath Thakur 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266602 MR DUWARIKA NATH THAKUR ()
274 GUIJAN AS-18-005-007-001/41
(KHAMTI GOWALI) 		0418005000NRG23250120230251769 25/01/2023 Sunita Karmakar 0418005WL026438 Sunita Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266633 MRS SUNITA KARMAKAR ()
275 GUIJAN AS-18-005-007-003/159
(KHAMTI GOWALI) 		0418005000NRG23250120230251775 25/01/2023 Durgamoni Kalandi 0418005WL026438 Durgamoni Kalandi 00415 SBIN0007385 229 229 Processed 01/02/2023 8313266640 MRS DURGAMONI KALINDI ()
276 GUIJAN AS-18-005-007-003/174
(KHAMTI GOWALI) 		0418005000NRG23250120230251777 25/01/2023 Bhuneswar Gowala 0418005WL026438 Bhuneswar Gowala 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266559 MR BHUNESWAR GOWALA ()
277 GUIJAN AS-18-005-007-003/177
(KHAMTI GOWALI) 		0418005000NRG23250120230252091 25/01/2023 Chameli Mazumder 0418005WL026446 Chameli Mazumder 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266580 MRS CHAMELI MAZUMDAR ()
278 GUIJAN AS-18-005-007-003/178
(KHAMTI GOWALI) 		0418005000NRG23250120230251778 25/01/2023 Robi Tassa 0418005WL026438 Robi Tassa 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266556 MR ROBI TASSA ()
279 GUIJAN AS-18-005-007-003/186
(KHAMTI GOWALI) 		0418005000NRG23250120230251876 25/01/2023 Ajoy Karmakar 0418005WL026439 Ajoy Karmakar 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266636 MR AJOY KARMAKAR ()
280 GUIJAN AS-18-005-007-003/210
(KHAMTI GOWALI) 		0418005000NRG23250120230252094 25/01/2023 Sunil Nayak 0418005WL026446 Sunil Nayak 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266581 MR SUNIL NAYAK LTI ()
281 GUIJAN AS-18-005-007-003/211
(KHAMTI GOWALI) 		0418005000NRG23250120230252095 25/01/2023 Bina Karmakar 0418005WL026446 Bina Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266624 MRS BINA KARMAKAR ()
282 GUIJAN AS-18-005-007-003/212
(KHAMTI GOWALI) 		0418005000NRG23250120230252096 25/01/2023 Lalita Karmakar 0418005WL026446 Lalita Karmakar 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266615 MR LALITA KARMAKAR ()
283 GUIJAN AS-18-005-007-003/215
(KHAMTI GOWALI) 		0418005000NRG23250120230252099 25/01/2023 Nikita Bhumij 0418005WL026446 Nikita Bhumij 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266645 MRS NIKITA BHUMIJ ()
284 GUIJAN AS-18-005-007-003/216
(KHAMTI GOWALI) 		0418005000NRG23250120230252100 25/01/2023 Basanti Kharia 0418005WL026446 Basanti Kharia 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266596 MRS BASANTI KHARIA ()
285 GUIJAN AS-18-005-007-003/219
(KHAMTI GOWALI) 		0418005000NRG23250120230252103 25/01/2023 Somari Karmakar 0418005WL026446 Somari Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266597 MRS SOMARI KARMAKAR RTI ()
286 GUIJAN AS-18-005-007-003/220
(KHAMTI GOWALI) 		0418005000NRG23250120230252104 25/01/2023 Janabi Karmakar 0418005WL026446 Janabi Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266635 MRS JANABI KARMOKAR ()
287 GUIJAN AS-18-005-007-003/224
(KHAMTI GOWALI) 		0418005000NRG23250120230252106 25/01/2023 Lakho Karmakar 0418005WL026446 Lakho Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266593 MS LAKHO KARMOKAR RTI ()
288 GUIJAN AS-18-005-007-003/226
(KHAMTI GOWALI) 		0418005000NRG23250120230252108 25/01/2023 Anjana Karmakar 0418005WL026446 Anjana Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266649 MRS ANJANA KARMAKAR ()
289 GUIJAN AS-18-005-007-003/227
(KHAMTI GOWALI) 		0418005000NRG23250120230252109 25/01/2023 Bharati Karmakar 0418005WL026446 Bharati Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266590 MS BHAROTI KARMOKAR RTI ()
290 GUIJAN AS-18-005-007-003/228
(KHAMTI GOWALI) 		0418005000NRG23250120230252110 25/01/2023 Pallabi Karmakar 0418005WL026446 Pallabi Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266634 MRS PALLABI KARMAKAR ()
291 GUIJAN AS-18-005-007-003/234
(KHAMTI GOWALI) 		0418005000NRG23250120230252112 25/01/2023 Rekha Lohar 0418005WL026446 Rekha Lohar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266653 MRS REKHA LOHAR ()
292 GUIJAN AS-18-005-007-003/235
(KHAMTI GOWALI) 		0418005000NRG23250120230252113 25/01/2023 Sunita Karmakar 0418005WL026446 Sunita Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266656 MRS SUNITA KARMAKAR ()
293 GUIJAN AS-18-005-007-003/237
(KHAMTI GOWALI) 		0418005000NRG23250120230252115 25/01/2023 Sunita Karmakar 0418005WL026446 Sunita Karmakar 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266648 MRS SUNITA KARMAKAR ()
294 GUIJAN AS-18-005-007-003/32
(KHAMTI GOWALI) 		0418005000NRG23250120230252121 25/01/2023 Safiron Begam 0418005WL026446 Safiron Begam 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266579 MRS SAFIRON BEGAM ()
295 GUIJAN AS-18-005-007-003/5
(KHAMTI GOWALI) 		0418005000NRG23250120230252123 25/01/2023 Sahira Begum 0418005WL026446 Sahira Begum 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266616 MRS SAHIRA BEGUM ()
296 GUIJAN AS-18-005-007-003/56
(KHAMTI GOWALI) 		0418005000NRG23250120230252126 25/01/2023 Rejima Begum 0418005WL026446 Rejima Begum 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266621 MRS REJIMA BEGUM ()
297 GUIJAN AS-18-005-007-003/59
(KHAMTI GOWALI) 		0418005000NRG23250120230252127 25/01/2023 Nira Karmakar 0418005WL026446 Nira Karmakar 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266610 MRS NIRA KARMAKAR ()
298 GUIJAN AS-18-005-007-003/73
(KHAMTI GOWALI) 		0418005000NRG23250120230252129 25/01/2023 Filina Ekka 0418005WL026446 Filina Ekka 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266549 MR FILAMINA EAKKA ()
299 GUIJAN AS-18-005-007-003/77
(KHAMTI GOWALI) 		0418005000NRG23250120230252130 25/01/2023 Monika Tanti 0418005WL026446 Monika Tanti 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266554 MS MONIKA TANTI RTI ()
300 GUIJAN AS-18-005-007-003/80
(KHAMTI GOWALI) 		0418005000NRG23250120230252131 25/01/2023 Nandini Haluwa 0418005WL026446 Nandini Haluwa 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266655 MISS NANDINI HALUWA ()
301 GUIJAN AS-18-005-007-006/104
(KHAMTI GOWALI) 		0418005000NRG23250120230252134 25/01/2023 Akashi Mahali 0418005WL026446 Akashi Mahali 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266609 MRS AKASHI MAHALI RTI ()
302 GUIJAN AS-18-005-007-006/117
(KHAMTI GOWALI) 		0418005000NRG23250120230252135 25/01/2023 Hasina Orang 0418005WL026446 Hasina Orang 00415 SBIN0007385 458 458 Processed 01/02/2023 8313266642 MRS HASINA ORANG ()
303 GUIJAN AS-18-005-007-006/137
(KHAMTI GOWALI) 		0418005000NRG23250120230252136 25/01/2023 Ganesh Bhumij 0418005WL026446 Ganesh Bhumij 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266658 MR GANESH BHUMIJ ()
304 GUIJAN AS-18-005-007-006/240
(KHAMTI GOWALI) 		0418005000NRG23250120230252138 25/01/2023 Akash Murah 0418005WL026446 Akash Murah 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266548 MR AKASH MURAH ()
305 GUIJAN AS-18-005-007-006/241
(KHAMTI GOWALI) 		0418005000NRG23250120230252139 25/01/2023 Amrit Mahali 0418005WL026446 Amrit Mahali 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266619 MR AMRIT MAHALI ()
306 GUIJAN AS-18-005-007-006/258
(KHAMTI GOWALI) 		0418005000NRG23250120230251781 25/01/2023 Renu Kayoa 0418005WL026438 Renu Kayoa 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266601 MRS RENU KAYJA ()
307 GUIJAN AS-18-005-007-006/48
(KHAMTI GOWALI) 		0418005000NRG23250120230252150 25/01/2023 Shyam Mahali 0418005WL026446 Shyam Mahali 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266595 MR SHYAM MAHALI ()
308 GUIJAN AS-18-005-007-006/66
(KHAMTI GOWALI) 		0418005000NRG23250120230252153 25/01/2023 Mina Bhumij 0418005WL026446 Mina Bhumij 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266607 MRS MINA BHUMIJ ()
309 GUIJAN AS-18-005-007-006/85
(KHAMTI GOWALI) 		0418005000NRG23250120230252154 25/01/2023 Nimnus Kharia 0418005WL026446 Nimnus Kharia 00415 SBIN0007385 687 687 Processed 01/02/2023 8313266637 MR NIMNUS KHARIA ()
310 GUIJAN AS-18-005-007-007/19
(KHAMTI GOWALI) 		0418005000NRG23250120230252159 25/01/2023 Sachin Nag 0418005WL026446 Sachin Nag 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266584 MR SACHIN NAG ()
311 GUIJAN AS-18-005-007-007/217
(KHAMTI GOWALI) 		0418005000NRG23250120230251782 25/01/2023 Kundon Murah 0418005WL026438 Kundon Murah 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266547 MR KUNDON MURAH ()
312 GUIJAN AS-18-005-007-007/222
(KHAMTI GOWALI) 		0418005000NRG23250120230252160 25/01/2023 Jina Bhumij 0418005WL026446 Jina Bhumij 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266583 MRS SHRIMATI RADHI BHUMIJ RTI ()
313 GUIJAN AS-18-005-007-008/19
(KHAMTI GOWALI) 		0418005000NRG23250120230252167 25/01/2023 Halima Khatun 0418005WL026446 Halima Khatun 00415 SBIN0007385 687 687 Processed 01/02/2023 8313266582 MRS HALIMA BEGUM RTI ()
314 GUIJAN AS-18-005-007-008/20
(KHAMTI GOWALI) 		0418005000NRG23250120230252168 25/01/2023 Anima Mahali 0418005WL026446 Anima Mahali 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266647 MRS ANIMA MAHALI ()
315 GUIJAN AS-18-005-007-008/20
(KHAMTI GOWALI) 		0418005000NRG23250120230252169 25/01/2023 Rupa Mahali 0418005WL026446 Rupa Mahali 00415 SBIN0007385 687 687 Processed 01/02/2023 8313266654 MRS RUPA MAHALI ()
316 GUIJAN AS-18-005-007-008/21
(KHAMTI GOWALI) 		0418005000NRG23250120230252170 25/01/2023 Hussain Ali 0418005WL026446 Hussain Ali 00415 SBIN0007385 687 687 Processed 01/02/2023 8313266586 MR HUSSAIN ALI ()
317 GUIJAN AS-18-005-007-008/22
(KHAMTI GOWALI) 		0418005000NRG23250120230252171 25/01/2023 Tarun Kharia 0418005WL026446 Tarun Kharia 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266553 MR TARUN KHARIA ()
318 GUIJAN AS-18-005-007-008/23
(KHAMTI GOWALI) 		0418005000NRG23250120230251784 25/01/2023 Radhe Shyam 0418005WL026438 Radhe Shyam 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266557 MR RADHESYAM ()
319 GUIJAN AS-18-005-007-008/26
(KHAMTI GOWALI) 		0418005000NRG23250120230252172 25/01/2023 Bijay Tasa 0418005WL026446 Bijay Tasa 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266558 MRS FULESWARI RTI ()
320 GUIJAN AS-18-005-007-008/35
(KHAMTI GOWALI) 		0418005000NRG23250120230252173 25/01/2023 Niki Urang 0418005WL026446 Niki Urang 00415 SBIN0007385 458 458 Processed 01/02/2023 8313266652 MRS NIKE URANG ()
321 GUIJAN AS-18-005-007-008/36
(KHAMTI GOWALI) 		0418005000NRG23250120230252174 25/01/2023 Puja Mahali 0418005WL026446 Puja Mahali 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266644 MRS PUJA MAHALI ()
322 GUIJAN AS-18-005-007-008/37
(KHAMTI GOWALI) 		0418005000NRG23250120230252175 25/01/2023 Shanti Mahali 0418005WL026446 Shanti Mahali 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266594 MRS SHANTI MAHALI ()
323 GUIJAN AS-18-005-007-008/38
(KHAMTI GOWALI) 		0418005000NRG23250120230252176 25/01/2023 Lila Gowala 0418005WL026446 Lila Gowala 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266641 MRS LILA GOWALA ()
324 GUIJAN AS-18-005-007-008/40
(KHAMTI GOWALI) 		0418005000NRG23250120230252178 25/01/2023 Mohit Mahali 0418005WL026446 Mohit Mahali 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266638 MR MOHIT MAHALI ()
325 GUIJAN AS-18-005-007-008/41
(KHAMTI GOWALI) 		0418005000NRG23250120230252179 25/01/2023 Sokit Mahali 0418005WL026446 Sokit Mahali 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266657 MR SOKIT MAHALI ()
326 GUIJAN AS-18-005-007-008/42
(KHAMTI GOWALI) 		0418005000NRG23250120230252180 25/01/2023 Debaru Tanti 0418005WL026446 Debaru Tanti 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266650 MR DEBARU TANTI ()
327 GUIJAN AS-18-005-007-013/15
(KHAMTI GOWALI) 		0418005000NRG23250120230251791 25/01/2023 Achami Karmakar 0418005WL026438 Achami Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266600 MRS ACHAMI KARMAKAR ()
328 GUIJAN AS-18-005-007-013/59
(KHAMTI GOWALI) 		0418005000NRG23250120230251793 25/01/2023 Jun Sawashi 0418005WL026438 Jun Sawashi 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266630 MRS JUN SAWASHI ()
329 GUIJAN AS-18-005-007-015/265
(KHAMTI GOWALI) 		0418005000NRG23250120230252240 25/01/2023 Jiten Sabar 0418005WL026446 Jiten Sabar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266606 MR JITEN SABAR ()
330 GUIJAN AS-18-005-007-015/3
(KHAMTI GOWALI) 		0418005000NRG23250120230252301 25/01/2023 Kamal Bhakta 0418005WL026448 Kamal Bhakta 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266598 MR KAMAL BHAKTA ()
331 GUIJAN AS-18-005-007-015/32
(KHAMTI GOWALI) 		0418005000NRG23250120230252304 25/01/2023 Sarasbati Chabar 0418005WL026448 Sarasbati Chabar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266608 MRS SARASBATI CHABARA ()
332 GUIJAN AS-18-005-007-016/17
(KHAMTI GOWALI) 		0418005000NRG23250120230251797 25/01/2023 Sanjaboti Sawashi 0418005WL026438 Sanjaboti Sawashi 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266551 MRS SANJABATI CHAMACHI ()
333 GUIJAN AS-18-005-007-016/29
(KHAMTI GOWALI) 		0418005000NRG23250120230251799 25/01/2023 Gauri Karmakar 0418005WL026438 Gauri Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266550 MRS GAURI KARMAKAR ()
334 GUIJAN AS-18-005-007-016/36
(KHAMTI GOWALI) 		0418005000NRG23250120230251800 25/01/2023 Dhanbai Gar 0418005WL026438 Dhanbai Gar 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266631 MRS DHANBAI GAR ()
335 GUIJAN AS-18-005-007-016/41
(KHAMTI GOWALI) 		0418005000NRG23250120230251803 25/01/2023 Paido Makarnath 0418005WL026438 Paido Makarnath 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266599 MRS PAIDO MAKARNATH ()
336 GUIJAN AS-18-005-007-016/44
(KHAMTI GOWALI) 		0418005000NRG23250120230251804 25/01/2023 Budhani Rana 0418005WL026438 Budhani Rana 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266622 MRS BUDHANI RANA ()
337 GUIJAN AS-18-005-007-016/47
(KHAMTI GOWALI) 		0418005000NRG23250120230251805 25/01/2023 Reshma Karmakar 0418005WL026438 Reshma Karmakar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266625 MRS RESHMA KARMOKAR ()
338 GUIJAN AS-18-005-007-017/113
(KHAMTI GOWALI) 		0418005000NRG23250120230251809 25/01/2023 Bela Sawansi 0418005WL026438 Bela Sawansi 00415 SBIN0007385 687 687 Processed 01/02/2023 8313266605 MRS BELA SAWANSI ()
339 GUIJAN AS-18-005-007-017/182
(KHAMTI GOWALI) 		0418005000NRG23250120230251817 25/01/2023 Mukhi Chaontal 0418005WL026438 Mukhi Chaontal 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266623 MRS MUKHI CHAONTAL ()
340 GUIJAN AS-18-005-007-017/218
(KHAMTI GOWALI) 		0418005000NRG23250120230251820 25/01/2023 Pramila Baraik 0418005WL026438 Pramila Baraik 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266612 MRS PRAMILA BARAIK ()
341 GUIJAN AS-18-005-007-017/222
(KHAMTI GOWALI) 		0418005000NRG23250120230251821 25/01/2023 Lakshmi Telengga 0418005WL026438 Lakshmi Telengga 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266627 MRS LAKSHMI TELENGGA ()
342 GUIJAN AS-18-005-007-017/223
(KHAMTI GOWALI) 		0418005000NRG23250120230251822 25/01/2023 Anita Bhumij 0418005WL026438 Anita Bhumij 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266628 MRS ANITA BHUMIJ ()
343 GUIJAN AS-18-005-007-017/23
(KHAMTI GOWALI) 		0418005000NRG23250120230251823 25/01/2023 Mangri Sawasi 0418005WL026438 Mangri Sawasi 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266592 MR PANDUB SAWASHI LTI ()
344 GUIJAN AS-18-005-007-017/240
(KHAMTI GOWALI) 		0418005000NRG23250120230251824 25/01/2023 Gobinda Karmakar 0418005WL026438 Gobinda Karmakar 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266620 MR GOBINDA KARMAKAR ()
345 GUIJAN AS-18-005-007-017/245
(KHAMTI GOWALI) 		0418005000NRG23250120230251825 25/01/2023 Mamoni Sawashi 0418005WL026438 Mamoni Sawashi 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266646 MRS MAMONI SAWASHI ()
346 GUIJAN AS-18-005-007-017/49
(KHAMTI GOWALI) 		0418005000NRG23250120230251828 25/01/2023 Anita Sabitri 0418005WL026438 Anita Sabitri 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266546 MISS ANITA SABITRI ()
347 GUIJAN AS-18-005-007-017/49
(KHAMTI GOWALI) 		0418005000NRG23250120230251827 25/01/2023 Sabitri Sawashi 0418005WL026438 Sabitri Sawashi 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266591 MRS SABITRI SAWASHI RTI ()
348 GUIJAN AS-18-005-007-018/114
(KHAMTI GOWALI) 		0418005000NRG23250120230251831 25/01/2023 Lakshmi Chaontal 0418005WL026438 Lakshmi Chaontal 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266613 MRS LAKSHMI CHAONTAL ()
349 GUIJAN AS-18-005-007-019/262
(KHAMTI GOWALI) 		0418005000NRG23250120230251883 25/01/2023 Promeshwar Rajput 0418005WL026440 Promeshwar Rajput 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266643 MR PROMESHWAR RAJPUT ()
350 GUIJAN AS-18-005-007-019/35
(KHAMTI GOWALI) 		0418005000NRG23250120230252264 25/01/2023 Rupa Mahali 0418005WL026446 Rupa Mahali 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266578 MISS RUPA MAHALI ()
351 GUIJAN AS-18-005-007-019/49
(KHAMTI GOWALI) 		0418005000NRG23250120230251839 25/01/2023 Tileswari Baraik 0418005WL026438 Tileswari Baraik 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266587 MRS TELESWARI BARAIK RTI ()
352 GUIJAN AS-18-005-007-019/50
(KHAMTI GOWALI) 		0418005000NRG23250120230251840 25/01/2023 Chanda Rajput 0418005WL026438 Chanda Rajput 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266617 MRS CHANDA RAJPUT ()
353 GUIJAN AS-18-005-007-019/53
(KHAMTI GOWALI) 		0418005000NRG23250120230251842 25/01/2023 Gonesh Bawri 0418005WL026438 Gonesh Bawri 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266611 MR GONESH BAWRI ()
354 GUIJAN AS-18-005-007-019/55
(KHAMTI GOWALI) 		0418005000NRG23250120230251844 25/01/2023 Dukheswar Baraik 0418005WL026438 Dukheswar Baraik 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266585 MR DUKHESWAR BORAIK LTI ()
355 GUIJAN AS-18-005-007-019/58
(KHAMTI GOWALI) 		0418005000NRG23250120230251846 25/01/2023 Lakshimati Rajput 0418005WL026438 Lakshimati Rajput 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266618 MRS LAKSHIMATI RAJPUT ()
356 GUIJAN AS-18-005-007-019/66
(KHAMTI GOWALI) 		0418005000NRG23250120230251847 25/01/2023 Lakshiram Baraik 0418005WL026438 Lakshiram Baraik 00415 SBIN0007385 1145 1145 Processed 01/02/2023 8313266614 MR LAKSHIRAM BARAIK ()
357 GUIJAN AS-18-005-007-019/68
(KHAMTI GOWALI) 		0418005000NRG23250120230251848 25/01/2023 Ashok Mahato 0418005WL026438 Ashok Mahato 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266588 MR ASHOK MAHATO ()
358 GUIJAN AS-18-005-007-020/100
(KHAMTI GOWALI) 		0418005000NRG23250120230251851 25/01/2023 Arati Kormokar 0418005WL026438 Arati Kormokar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266651 MISS ARATI KORMOKAR ()
359 GUIJAN AS-18-005-007-020/116
(KHAMTI GOWALI) 		0418005000NRG23250120230251853 25/01/2023 Sushila Karmokar 0418005WL026438 Sushila Karmokar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266560 MR SUSHILA KARMOKAR ()
360 GUIJAN AS-18-005-007-020/128
(KHAMTI GOWALI) 		0418005000NRG23250120230251854 25/01/2023 Pio Rafel 0418005WL026438 Pio Rafel 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266561 MR PIO RAFEL ()
361 GUIJAN AS-18-005-007-020/133
(KHAMTI GOWALI) 		0418005000NRG23250120230251855 25/01/2023 Tusumoni Urang 0418005WL026438 Tusumoni Urang 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266629 MRS TUSUMONI URANG ()
362 GUIJAN AS-18-005-007-020/152
(KHAMTI GOWALI) 		0418005000NRG23250120230251858 25/01/2023 Rajib Sawra 0418005WL026438 Rajib Sawra 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266552 MR RAJIB SAWRA ()
363 GUIJAN AS-18-005-007-020/169
(KHAMTI GOWALI) 		0418005000NRG23250120230251860 25/01/2023 Salim Konwar 0418005WL026438 Salim Konwar 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266577 MR SALIM KONWAR ()
364 GUIJAN AS-18-005-007-020/206
(KHAMTI GOWALI) 		0418005000NRG23250120230251867 25/01/2023 Bhagyaswar Baroi 0418005WL026438 Bhagyaswar Baroi 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266545 MR BHAGYASWAR BAROI ()
365 GUIJAN AS-18-005-007-020/214
(KHAMTI GOWALI) 		0418005000NRG23250120230251878 25/01/2023 Thomas Rafel 0418005WL026439 Thomas Rafel 00415 SBIN0007385 916 916 Processed 01/02/2023 8313266604 MR THOMAS RAFEL ()
366 GUIJAN AS-18-005-007-020/76
(KHAMTI GOWALI) 		0418005000NRG23250120230251870 25/01/2023 Eani Keot 0418005WL026438 Eani Keot 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266632 MRS EANI KEOT ()
367 GUIJAN AS-18-005-007-020/94
(KHAMTI GOWALI) 		0418005000NRG23250120230251872 25/01/2023 Bina Amush 0418005WL026438 Bina Amush 00415 SBIN0007385 1374 1374 Processed 01/02/2023 8313266589 MS BINA AMUSH RTI ()
SubTotal 116790 116790
368 GUIJAN AS-18-005-004-012/1
(DIMORUGURI) 		0418005000NRG23250120230251332 25/01/2023 Nabika Gohain 0418005WL026427 Nabika Gohain 00462 UCBA0003058 229 229 Processed 01/02/2023 8313266543 NABIKA GOHAIN ()
SubTotal 229 229
369 GUIJAN AS-18-005-004-006/320
(DIMORUGURI) 		0418005000NRG23250120230251281 25/01/2023 Ila Sonowal 0418005WL026427 Ila Sonowal 00468 UBIN0555746 687 687 Processed 01/02/2023 8313266659 Ila Sonowal ()
370 GUIJAN AS-18-005-004-006/553
(DIMORUGURI) 		0418005000NRG23250120230251299 25/01/2023 Hunmoni Majhi 0418005WL026427 Hunmoni Majhi 00468 UBIN0555746 1374 1374 Processed 01/02/2023 8313266663 Hunmoni Majhi ()
371 GUIJAN AS-18-005-004-008/115
(DIMORUGURI) 		0418005000NRG23250120230251307 25/01/2023 Mainu Sonowal 0418005WL026427 Mainu Sonowal 00468 UBIN0555746 1145 1145 Processed 01/02/2023 8313266544 Mainu Sonowal ()
372 GUIJAN AS-18-005-004-008/26
(DIMORUGURI) 		0418005000NRG23250120230251316 25/01/2023 Lila Guwala 0418005WL026427 Lila Guwala 00468 UBIN0555746 1374 1374 Processed 01/02/2023 8313266661 Lila Guwala ()
373 GUIJAN AS-18-005-004-008/84
(DIMORUGURI) 		0418005000NRG23250120230251325 25/01/2023 Anjumoni Das 0418005WL026427 Anjumoni Das 00468 UBIN0555746 1374 1374 Processed 01/02/2023 8313266660 Anjumoni Das ()
374 GUIJAN AS-18-005-004-008/93
(DIMORUGURI) 		0418005000NRG23250120230251329 25/01/2023 Puja Mudi 0418005WL026427 Puja Mudi 00468 UBIN0555746 1145 1145 Processed 01/02/2023 8313266662 Puja Mudi ()
SubTotal 7099 7099
375 GUIJAN AS-18-005-004-006/225
(DIMORUGURI) 		0418005000NRG23250120230251261 25/01/2023 Jinta Gogoi 0418005WL026427 Jinta Gogoi 00468 UBIN0818119 1145 1145 Processed 01/02/2023 8313266664 Jinta Gogoi ()
376 GUIJAN AS-18-005-004-006/354
(DIMORUGURI) 		0418005000NRG23250120230251289 25/01/2023 Bijumoni Gogoi 0418005WL026427 Bijumoni Gogoi 00468 UBIN0818119 687 687 Processed 01/02/2023 8313266665 Bijumoni Gogoi ()
SubTotal 1832 1832
377 GUIJAN AS-18-005-004-006/628
(DIMORUGURI) 		0418005000NRG23250120230251301 25/01/2023 Dhoritri Gogoi 0418005WL026427 Dhoritri Gogoi 00468 UBIN0913545 1145 1145 Processed 01/02/2023 8313266666 Dhoritri Gogoi ()
SubTotal 1145 1145
378 GUIJAN AS-18-005-004-001/232
(DIMORUGURI) 		0418005000NRG23250120230251243 25/01/2023 Mina Gogoi 0418005WL026427 Mina Gogoi 00662 BDBL0001506 1374 1374 Processed 01/02/2023 8313266693 Mina Gogoi ()
379 GUIJAN AS-18-005-004-006/271
(DIMORUGURI) 		0418005000NRG23250120230251273 25/01/2023 Babi Sonowal Gogoi 0418005WL026427 Babi Sonowal Gogoi 00662 BDBL0001506 1145 1145 Processed 01/02/2023 8313266694 Babi Sonowal Gogoi ()
SubTotal 2519 2519
Total 420673 420673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUIJAN AS0418005_250123FTO_171821 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 73280
2 GUIJAN AS0418005_250123FTO_171821 Assam Gramin Vikash Bank UTBI0RRBAGB Borguri 11221
3 GUIJAN AS0418005_250123FTO_171821 Assam Gramin Vikash Bank UTBI0RRBAGB Tinsukia 23129
4 GUIJAN AS0418005_250123FTO_171821 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 5496
5 GUIJAN AS0418005_250123FTO_171821 Bank of India BKID0004114 TINSUKIA TOWN 6641
6 GUIJAN AS0418005_250123FTO_171821 Bank of Maharastra MAHB0001475 TEZPUR 2748
7 GUIJAN AS0418005_250123FTO_171821 Bank of Maharastra MAHB0001568 TINSUKIA 75341
8 GUIJAN AS0418005_250123FTO_171821 Central Bank Of India CBIN0281286 TINSUKIA 2748
9 GUIJAN AS0418005_250123FTO_171821 HDFC Bank HDFC0003831 BAHBARI GAON TINSUKIA 2290
10 GUIJAN AS0418005_250123FTO_171821 Indian Bank IDIB000T144 TINSUKIA BAZAR 1145
11 GUIJAN AS0418005_250123FTO_171821 Indian Bank IDIB000T587 TINSUKIA 2748
12 GUIJAN AS0418005_250123FTO_171821 Punjab & Sind Bank PSIB0021350 Tinsukia 2290
13 GUIJAN AS0418005_250123FTO_171821 Punjab National Bank PUNB0001320 Tinsukia 2748
14 GUIJAN AS0418005_250123FTO_171821 Punjab National Bank PUNB0042320 Panitola 8015
15 GUIJAN AS0418005_250123FTO_171821 Punjab National Bank PUNB0045100 TINSUKIA 2519
16 GUIJAN AS0418005_250123FTO_171821 Punjab National Bank PUNB0062820 Highway Tinsukia 1374
17 GUIJAN AS0418005_250123FTO_171821 Punjab National Bank PUNB0122420 Bordoloi Nagar 56105
18 GUIJAN AS0418005_250123FTO_171821 State Bank of India SBIN0000071 DIBRUGARH 687
19 GUIJAN AS0418005_250123FTO_171821 State Bank of India SBIN0003051 TINSUKIA BAZAR 1145
20 GUIJAN AS0418005_250123FTO_171821 State Bank of India SBIN0007382 HIJUGURI 9389
21 GUIJAN AS0418005_250123FTO_171821 State Bank of India SBIN0007385 GUIJAN 116790
22 GUIJAN AS0418005_250123FTO_171821 UCO Bank UCBA0003058 RANGAGORA ROAD 229
23 GUIJAN AS0418005_250123FTO_171821 Union Bank of India UBIN0555746 HIJIGURI 7099
24 GUIJAN AS0418005_250123FTO_171821 Union Bank of India UBIN0818119 TINSUKIA 1832
25 GUIJAN AS0418005_250123FTO_171821 Union Bank of India UBIN0913545 TINSUKIA (CHIRWAPATTY ROAD ) 1145
26 GUIJAN AS0418005_250123FTO_171821 Bandhan Bank Limited BDBL0001506 TINSUKIA 2519

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