|
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)
|
0418005000NRG23161220220195538
|
16/12/2022
|
Nirupama Gogoi
|
0418005WL022184
|
Nirupama Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455312
|
|
Nirupama Gogoi
|
()
|
|
2
|
GUIJAN
|
AS-18-005-004-006/213
(DIMORUGURI)
|
0418005000NRG23161220220195550
|
16/12/2022
|
Bibha Sonowal
|
0418005WL022184
|
Bibha Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043455263
|
|
Bibha Sonowal
|
()
|
|
3
|
GUIJAN
|
AS-18-005-004-006/217
(DIMORUGURI)
|
0418005000NRG23161220220195551
|
16/12/2022
|
Malobika Borah
|
0418005WL022184
|
Malobika Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455311
|
|
Malobika Borah
|
()
|
|
4
|
GUIJAN
|
AS-18-005-004-006/269
(DIMORUGURI)
|
0418005000NRG23161220220195555
|
16/12/2022
|
Putuli Bhumij
|
0418005WL022184
|
Putuli Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455264
|
|
Putuli Bhumij
|
()
|
|
5
|
GUIJAN
|
AS-18-005-007-001/118
(KHAMTI GOWALI)
|
0418005000NRG23161220220195612
|
16/12/2022
|
Rasmi Kispota
|
0418005WL022189
|
Rasmi Kispota
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455260
|
|
Rasmi Kispota
|
()
|
|
6
|
GUIJAN
|
AS-18-005-007-001/132
(KHAMTI GOWALI)
|
0418005000NRG23161220220195613
|
16/12/2022
|
Tulsa Mudi
|
0418005WL022189
|
Tulsa Mudi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455315
|
|
Tulsa Mudi
|
()
|
|
7
|
GUIJAN
|
AS-18-005-007-011/120
(KHAMTI GOWALI)
|
0418005000NRG23161220220195625
|
16/12/2022
|
Mahabir Kurmi
|
0418005WL022189
|
Mahabir Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455314
|
|
Mahabir Kurmi
|
()
|
|
8
|
GUIJAN
|
AS-18-005-007-011/21
(KHAMTI GOWALI)
|
0418005000NRG23161220220195627
|
16/12/2022
|
Rina Mura
|
0418005WL022189
|
Rina Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455316
|
|
Rina Mura
|
()
|
|
9
|
GUIJAN
|
AS-18-005-007-011/26
(KHAMTI GOWALI)
|
0418005000NRG23161220220195629
|
16/12/2022
|
Radha Karmakar
|
0418005WL022189
|
Radha Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455193
|
|
Radha Karmakar
|
()
|
|
10
|
GUIJAN
|
AS-18-005-007-011/275
(KHAMTI GOWALI)
|
0418005000NRG23161220220195634
|
16/12/2022
|
Mina Karmakar
|
0418005WL022189
|
Mina Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455265
|
|
Mina Karmakar
|
()
|
|
11
|
GUIJAN
|
AS-18-005-007-011/42
(KHAMTI GOWALI)
|
0418005000NRG23161220220195638
|
16/12/2022
|
Radhesyam Bakti
|
0418005WL022189
|
Radhesyam Bakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455259
|
|
Radhesyam Bakti
|
()
|
|
12
|
GUIJAN
|
AS-18-005-007-011/97
(KHAMTI GOWALI)
|
0418005000NRG23161220220195640
|
16/12/2022
|
Sargam Ghatuwar
|
0418005WL022189
|
Sargam Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455262
|
|
Sargam Ghatuwar
|
()
|
|
13
|
GUIJAN
|
AS-18-005-007-015/15
(KHAMTI GOWALI)
|
0418005000NRG23161220220195652
|
16/12/2022
|
Dilip Sobor
|
0418005WL022189
|
Dilip Sobor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455310
|
|
Dilip Sobor
|
()
|
|
14
|
GUIJAN
|
AS-18-005-007-015/16
(KHAMTI GOWALI)
|
0418005000NRG23161220220195653
|
16/12/2022
|
Sukadeb Chabar
|
0418005WL022189
|
Sukadeb Chabar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455269
|
|
Sukadeb Chabar
|
()
|
|
15
|
GUIJAN
|
AS-18-005-007-015/2
(KHAMTI GOWALI)
|
0418005000NRG23161220220195654
|
16/12/2022
|
Sankar Sobor
|
0418005WL022189
|
Sankar Sobor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455266
|
|
Sankar Sobor
|
()
|
|
16
|
GUIJAN
|
AS-18-005-007-015/223
(KHAMTI GOWALI)
|
0418005000NRG23161220220195656
|
16/12/2022
|
Sikhdev Panika
|
0418005WL022189
|
Sikhdev Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455267
|
|
Sikhdev Panika
|
()
|
|
17
|
GUIJAN
|
AS-18-005-007-015/231
(KHAMTI GOWALI)
|
0418005000NRG23161220220195657
|
16/12/2022
|
Babul Sobar
|
0418005WL022189
|
Babul Sobar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455268
|
|
Babul Sobar
|
()
|
|
18
|
GUIJAN
|
AS-18-005-007-015/252
(KHAMTI GOWALI)
|
0418005000NRG23161220220195662
|
16/12/2022
|
Jay Sobor
|
0418005WL022189
|
Jay Sobor
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455308
|
|
Jay Sobor
|
()
|
|
19
|
GUIJAN
|
AS-18-005-007-015/5
(KHAMTI GOWALI)
|
0418005000NRG23161220220195669
|
16/12/2022
|
Ranjit Dusadh
|
0418005WL022189
|
Ranjit Dusadh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455309
|
|
Ranjit Dusadh
|
()
|
|
20
|
GUIJAN
|
AS-18-005-007-017/114
(KHAMTI GOWALI)
|
0418005000NRG23161220220195677
|
16/12/2022
|
Nirius Kereketta
|
0418005WL022189
|
Nirius Kereketta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455261
|
|
Nirius Kereketta
|
()
|
|
21
|
GUIJAN
|
AS-18-005-007-018/183
(KHAMTI GOWALI)
|
0418005000NRG23161220220195680
|
16/12/2022
|
Brinda Bhumij
|
0418005WL022189
|
Brinda Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455313
|
|
Brinda Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
22
|
GUIJAN
|
AS-18-005-004-004/477
(DIMORUGURI)
|
0418005000NRG23161220220195542
|
16/12/2022
|
Suklodhar Sonowal
|
0418005WL022184
|
Suklodhar Sonowal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455293
|
|
Suklodhar Sonowal
|
()
|
|
23
|
GUIJAN
|
AS-18-005-004-006/332
(DIMORUGURI)
|
0418005000NRG23161220220195562
|
16/12/2022
|
Sulekha Sonowal
|
0418005WL022184
|
Sulekha Sonowal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043455296
|
|
Sulekha Sonowal
|
()
|
|
24
|
GUIJAN
|
AS-18-005-004-006/352
(DIMORUGURI)
|
0418005000NRG23161220220195568
|
16/12/2022
|
Dipali Majhi
|
0418005WL022184
|
Dipali Majhi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043455297
|
|
Dipali Majhi
|
()
|
|
25
|
GUIJAN
|
AS-18-005-004-006/353
(DIMORUGURI)
|
0418005000NRG23161220220195569
|
16/12/2022
|
Arati Majhi
|
0418005WL022184
|
Arati Majhi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455295
|
|
Arati Majhi
|
()
|
|
26
|
GUIJAN
|
AS-18-005-004-008/31
(DIMORUGURI)
|
0418005000NRG23161220220195594
|
16/12/2022
|
Kalabati Kurmi
|
0418005WL022184
|
Kalabati Kurmi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043455294
|
|
Kalabati Kurmi
|
()
|
|
27
|
GUIJAN
|
AS-18-005-007-001/139
(KHAMTI GOWALI)
|
0418005000NRG23161220220195614
|
16/12/2022
|
Bital Tanti
|
0418005WL022189
|
Bital Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455292
|
|
Bital Tanti
|
()
|
|
28
|
GUIJAN
|
AS-18-005-007-014/105
(KHAMTI GOWALI)
|
0418005000NRG23161220220195642
|
16/12/2022
|
Manju Dusadh
|
0418005WL022189
|
Manju Dusadh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455291
|
|
Manju Dusadh
|
()
|
|
29
|
GUIJAN
|
AS-18-005-007-014/141
(KHAMTI GOWALI)
|
0418005000NRG23161220220195646
|
16/12/2022
|
Anil Swoara
|
0418005WL022189
|
Anil Swoara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455298
|
|
Anil Swoara
|
()
|
|
30
|
GUIJAN
|
AS-18-005-007-014/149
(KHAMTI GOWALI)
|
0418005000NRG23161220220195647
|
16/12/2022
|
Dhonil Rajput
|
0418005WL022189
|
Dhonil Rajput
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455213
|
|
Dhonil Rajput
|
()
|
|
31
|
GUIJAN
|
AS-18-005-007-015/254
(KHAMTI GOWALI)
|
0418005000NRG23161220220195664
|
16/12/2022
|
Ranjit Bhuyan
|
0418005WL022189
|
Ranjit Bhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455299
|
|
Ranjit Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
32
|
GUIJAN
|
AS-18-005-004-006/552
(DIMORUGURI)
|
0418005000NRG23161220220195578
|
16/12/2022
|
Horeswari Hemrom
|
0418005WL022184
|
Horeswari Hemrom
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455212
|
|
Horeswari Hemrom
|
()
|
|
33
|
GUIJAN
|
AS-18-005-004-008/129
(DIMORUGURI)
|
0418005000NRG23161220220195589
|
16/12/2022
|
Runa Sonowal
|
0418005WL022184
|
Runa Sonowal
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455217
|
|
Runa Sonowal
|
()
|
|
34
|
GUIJAN
|
AS-18-005-004-008/146
(DIMORUGURI)
|
0418005000NRG23161220220195593
|
16/12/2022
|
Usha Saikia Sonowal
|
0418005WL022184
|
Usha Saikia Sonowal
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455215
|
|
Usha Saikia Sonowal
|
()
|
|
35
|
GUIJAN
|
AS-18-005-004-008/39
(DIMORUGURI)
|
0418005000NRG23161220220195595
|
16/12/2022
|
Dulu Sharma
|
0418005WL022184
|
Dulu Sharma
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455216
|
|
Dulu Sharma
|
()
|
|
36
|
GUIJAN
|
AS-18-005-007-015/105
(KHAMTI GOWALI)
|
0418005000NRG23161220220195649
|
16/12/2022
|
Samaru Dusad
|
0418005WL022189
|
Samaru Dusad
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455214
|
|
Samaru Dusad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
37
|
GUIJAN
|
AS-18-005-004-006/118
(DIMORUGURI)
|
0418005000NRG23161220220195543
|
16/12/2022
|
Kusum Sonowal
|
0418005WL022184
|
Kusum Sonowal
|
00048
|
BKID0004114
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043455223
|
|
Kusum Sonowal
|
()
|
|
38
|
GUIJAN
|
AS-18-005-004-006/324
(DIMORUGURI)
|
0418005000NRG23161220220195561
|
16/12/2022
|
Rekha mani Sonowal
|
0418005WL022184
|
Rekha mani Sonowal
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455222
|
|
Rekha mani Sonowal
|
()
|
|
39
|
GUIJAN
|
AS-18-005-004-006/351
(DIMORUGURI)
|
0418005000NRG23161220220195567
|
16/12/2022
|
Sabina Majhi
|
0418005WL022184
|
Sabina Majhi
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455219
|
|
Sabina Majhi
|
()
|
|
40
|
GUIJAN
|
AS-18-005-004-006/363
(DIMORUGURI)
|
0418005000NRG23161220220195572
|
16/12/2022
|
Bijon Sonowal
|
0418005WL022184
|
Bijon Sonowal
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043455218
|
|
Bijon Sonowal
|
()
|
|
41
|
GUIJAN
|
AS-18-005-004-006/363
(DIMORUGURI)
|
0418005000NRG23161220220195573
|
16/12/2022
|
Sumitra Sonowal
|
0418005WL022184
|
Sumitra Sonowal
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455221
|
|
Sumitra Sonowal
|
()
|
|
42
|
GUIJAN
|
AS-18-005-004-006/99
(DIMORUGURI)
|
0418005000NRG23161220220195582
|
16/12/2022
|
Barnali Doloi Chetia
|
0418005WL022184
|
Barnali Doloi Chetia
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455220
|
|
Barnali Doloi Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
43
|
GUIJAN
|
AS-18-005-007-015/104
(KHAMTI GOWALI)
|
0418005000NRG23161220220195648
|
16/12/2022
|
Arun Sobor
|
0418005WL022189
|
Arun Sobor
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455232
|
|
Arun Sobor
|
()
|
|
44
|
GUIJAN
|
AS-18-005-007-015/7
(KHAMTI GOWALI)
|
0418005000NRG23161220220195670
|
16/12/2022
|
Rekha Tanti
|
0418005WL022189
|
Rekha Tanti
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455231
|
|
Rekha Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
GUIJAN
|
AS-18-005-007-009/124
(KHAMTI GOWALI)
|
0418005000NRG23161220220195620
|
16/12/2022
|
Sankar Barnamali
|
0418005WL022189
|
Sankar Barnamali
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455210
|
|
Sankar Barnamali
|
()
|
|
46
|
GUIJAN
|
AS-18-005-007-009/141
(KHAMTI GOWALI)
|
0418005000NRG23161220220195621
|
16/12/2022
|
Chandan Boraik
|
0418005WL022189
|
Chandan Boraik
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455237
|
|
Chandan Boraik
|
()
|
|
47
|
GUIJAN
|
AS-18-005-007-009/142
(KHAMTI GOWALI)
|
0418005000NRG23161220220195622
|
16/12/2022
|
Khirod Tanti
|
0418005WL022189
|
Khirod Tanti
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455242
|
|
Khirod Tanti
|
()
|
|
48
|
GUIJAN
|
AS-18-005-007-011/231
(KHAMTI GOWALI)
|
0418005000NRG23161220220195628
|
16/12/2022
|
Tune Ajit
|
0418005WL022189
|
Tune Ajit
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455208
|
|
Tune Ajit
|
()
|
|
49
|
GUIJAN
|
AS-18-005-007-011/266
(KHAMTI GOWALI)
|
0418005000NRG23161220220195630
|
16/12/2022
|
Aruna Mura
|
0418005WL022189
|
Aruna Mura
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455241
|
|
Aruna Mura
|
()
|
|
50
|
GUIJAN
|
AS-18-005-007-011/273
(KHAMTI GOWALI)
|
0418005000NRG23161220220195632
|
16/12/2022
|
Albina Karmakar
|
0418005WL022189
|
Albina Karmakar
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455247
|
|
Albina Karmakar
|
()
|
|
51
|
GUIJAN
|
AS-18-005-007-011/274
(KHAMTI GOWALI)
|
0418005000NRG23161220220195633
|
16/12/2022
|
Aghni Gowala
|
0418005WL022189
|
Aghni Gowala
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455238
|
|
Aghni Gowala
|
()
|
|
52
|
GUIJAN
|
AS-18-005-007-011/277
(KHAMTI GOWALI)
|
0418005000NRG23161220220195636
|
16/12/2022
|
Arun Majhi
|
0418005WL022189
|
Arun Majhi
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455235
|
|
Arun Majhi
|
()
|
|
53
|
GUIJAN
|
AS-18-005-007-011/67
(KHAMTI GOWALI)
|
0418005000NRG23161220220195639
|
16/12/2022
|
Bhagiboti Karmakar
|
0418005WL022189
|
Bhagiboti Karmakar
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455243
|
|
Bhagiboti Karmakar
|
()
|
|
54
|
GUIJAN
|
AS-18-005-007-014/110
(KHAMTI GOWALI)
|
0418005000NRG23161220220195643
|
16/12/2022
|
Sukalal Kal
|
0418005WL022189
|
Sukalal Kal
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455236
|
|
Sukalal Kal
|
()
|
|
55
|
GUIJAN
|
AS-18-005-007-014/113
(KHAMTI GOWALI)
|
0418005000NRG23161220220195644
|
16/12/2022
|
Ashok Suku
|
0418005WL022189
|
Ashok Suku
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455239
|
|
Ashok Suku
|
()
|
|
56
|
GUIJAN
|
AS-18-005-007-014/138
(KHAMTI GOWALI)
|
0418005000NRG23161220220195645
|
16/12/2022
|
Niva Kondhadhara
|
0418005WL022189
|
Niva Kondhadhara
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455233
|
|
Niva Kondhadhara
|
()
|
|
57
|
GUIJAN
|
AS-18-005-007-015/106
(KHAMTI GOWALI)
|
0418005000NRG23161220220195650
|
16/12/2022
|
Chamaro Bauri
|
0418005WL022189
|
Chamaro Bauri
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455246
|
|
Chamaro Bauri
|
()
|
|
58
|
GUIJAN
|
AS-18-005-007-015/109
(KHAMTI GOWALI)
|
0418005000NRG23161220220195651
|
16/12/2022
|
Samaroo Panika
|
0418005WL022189
|
Samaroo Panika
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455245
|
|
Samaroo Panika
|
()
|
|
59
|
GUIJAN
|
AS-18-005-007-015/218
(KHAMTI GOWALI)
|
0418005000NRG23161220220195655
|
16/12/2022
|
Suresh Bhumij
|
0418005WL022189
|
Suresh Bhumij
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455234
|
|
Suresh Bhumij
|
()
|
|
60
|
GUIJAN
|
AS-18-005-007-015/236
(KHAMTI GOWALI)
|
0418005000NRG23161220220195658
|
16/12/2022
|
Rajib Chaura
|
0418005WL022189
|
Rajib Chaura
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455207
|
|
Rajib Chaura
|
()
|
|
61
|
GUIJAN
|
AS-18-005-007-015/239
(KHAMTI GOWALI)
|
0418005000NRG23161220220195659
|
16/12/2022
|
Laxmi Sobor
|
0418005WL022189
|
Laxmi Sobor
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455240
|
|
Laxmi Sobor
|
()
|
|
62
|
GUIJAN
|
AS-18-005-007-015/241
(KHAMTI GOWALI)
|
0418005000NRG23161220220195660
|
16/12/2022
|
Rukmoni Pahariya
|
0418005WL022189
|
Rukmoni Pahariya
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455209
|
|
Rukmoni Pahariya
|
()
|
|
63
|
GUIJAN
|
AS-18-005-007-015/253
(KHAMTI GOWALI)
|
0418005000NRG23161220220195663
|
16/12/2022
|
Ajit Bhuyan
|
0418005WL022189
|
Ajit Bhuyan
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455211
|
|
Ajit Bhuyan
|
()
|
|
64
|
GUIJAN
|
AS-18-005-007-015/264
(KHAMTI GOWALI)
|
0418005000NRG23161220220195665
|
16/12/2022
|
Jagdish Sobor
|
0418005WL022189
|
Jagdish Sobor
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455244
|
|
Jagdish Sobor
|
()
|
|
65
|
GUIJAN
|
AS-18-005-007-015/266
(KHAMTI GOWALI)
|
0418005000NRG23161220220195667
|
16/12/2022
|
Boga Sobor
|
0418005WL022189
|
Boga Sobor
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455248
|
|
Boga Sobor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
66
|
GUIJAN
|
AS-18-005-004-006/283
(DIMORUGURI)
|
0418005000NRG23161220220195556
|
16/12/2022
|
Lakhindra Saikia
|
0418005WL022184
|
Lakhindra Saikia
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455224
|
|
Lakhindra Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
GUIJAN
|
AS-18-005-004-001/7
(DIMORUGURI)
|
0418005000NRG23161220220195540
|
16/12/2022
|
Bhaben Neog
|
0418005WL022184
|
Bhaben Neog
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455226
|
|
Bhaben Neog
|
()
|
|
68
|
GUIJAN
|
AS-18-005-007-009/261
(KHAMTI GOWALI)
|
0418005000NRG23161220220195624
|
16/12/2022
|
Lakhi Munda
|
0418005WL022189
|
Lakhi Munda
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455227
|
|
Lakhi Munda
|
()
|
|
69
|
GUIJAN
|
AS-18-005-007-011/206
(KHAMTI GOWALI)
|
0418005000NRG23161220220195626
|
16/12/2022
|
Abhijit Karmakar
|
0418005WL022189
|
Abhijit Karmakar
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455225
|
|
Abhijit Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
70
|
GUIJAN
|
AS-18-005-004-008/96
(DIMORUGURI)
|
0418005000NRG23161220220195597
|
16/12/2022
|
Lili Devi Singh
|
0418005WL022184
|
Lili Devi Singh
|
00176
|
IDIB000T144
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455228
|
|
Lili Devi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
71
|
GUIJAN
|
AS-18-005-007-011/276
(KHAMTI GOWALI)
|
0418005000NRG23161220220195635
|
16/12/2022
|
Ruma Karmakar
|
0418005WL022189
|
Ruma Karmakar
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455230
|
|
Ruma Karmakar
|
()
|
|
72
|
GUIJAN
|
AS-18-005-007-011/278
(KHAMTI GOWALI)
|
0418005000NRG23161220220195637
|
16/12/2022
|
Malati Karmakar
|
0418005WL022189
|
Malati Karmakar
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455229
|
|
Malati Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
GUIJAN
|
AS-18-005-004-001/91
(DIMORUGURI)
|
0418005000NRG23161220220195541
|
16/12/2022
|
Jiban Kurmi
|
0418005WL022184
|
Jiban Kurmi
|
00354
|
PUNB0001320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455206
|
|
Jiban Kurmi
|
()
|
|
74
|
GUIJAN
|
AS-18-005-004-006/14
(DIMORUGURI)
|
0418005000NRG23161220220195544
|
16/12/2022
|
Bharati Sonowal
|
0418005WL022184
|
Bharati Sonowal
|
00354
|
PUNB0001320
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043455249
|
|
Bharati Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
GUIJAN
|
AS-18-005-004-006/186
(DIMORUGURI)
|
0418005000NRG23161220220195549
|
16/12/2022
|
Gulapi Sonowal
|
0418005WL022184
|
Gulapi Sonowal
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455205
|
|
Gulapi Sonowal
|
()
|
|
76
|
GUIJAN
|
AS-18-005-004-006/250
(DIMORUGURI)
|
0418005000NRG23161220220195552
|
16/12/2022
|
Rashmirekha Sonowal
|
0418005WL022184
|
Rashmirekha Sonowal
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455253
|
|
Rashmirekha Sonowal
|
()
|
|
77
|
GUIJAN
|
AS-18-005-004-006/251
(DIMORUGURI)
|
0418005000NRG23161220220195553
|
16/12/2022
|
Chimi Sonowal
|
0418005WL022184
|
Chimi Sonowal
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455254
|
|
Chimi Sonowal
|
()
|
|
78
|
GUIJAN
|
AS-18-005-004-006/306
(DIMORUGURI)
|
0418005000NRG23161220220195558
|
16/12/2022
|
Amala kanti Majhi
|
0418005WL022184
|
Amala kanti Majhi
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455250
|
|
Amala kanti Majhi
|
()
|
|
79
|
GUIJAN
|
AS-18-005-004-006/323
(DIMORUGURI)
|
0418005000NRG23161220220195560
|
16/12/2022
|
Manjeeeta Sonowal
|
0418005WL022184
|
Manjeeeta Sonowal
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043455204
|
|
Manjeeeta Sonowal
|
()
|
|
80
|
GUIJAN
|
AS-18-005-004-006/346
(DIMORUGURI)
|
0418005000NRG23161220220195565
|
16/12/2022
|
Ainta Sonowal
|
0418005WL022184
|
Ainta Sonowal
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043455251
|
|
Ainta Sonowal
|
()
|
|
81
|
GUIJAN
|
AS-18-005-004-006/44-A
(DIMORUGURI)
|
0418005000NRG23161220220195577
|
16/12/2022
|
Rojita Sonowal
|
0418005WL022184
|
Rojita Sonowal
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043455252
|
|
Rojita Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
82
|
GUIJAN
|
AS-18-005-007-013/62
(KHAMTI GOWALI)
|
0418005000NRG23161220220195641
|
16/12/2022
|
Maloti Digar
|
0418005WL022189
|
Maloti Digar
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455258
|
|
Maloti Digar
|
()
|
|
83
|
GUIJAN
|
AS-18-005-007-016/13
(KHAMTI GOWALI)
|
0418005000NRG23161220220195671
|
16/12/2022
|
Bishnu Sawashi
|
0418005WL022189
|
Bishnu Sawashi
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455203
|
|
Bishnu Sawashi
|
()
|
|
84
|
GUIJAN
|
AS-18-005-007-016/17
(KHAMTI GOWALI)
|
0418005000NRG23161220220195672
|
16/12/2022
|
Mangloo Sawashi
|
0418005WL022189
|
Mangloo Sawashi
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455202
|
|
Mangloo Sawashi
|
()
|
|
85
|
GUIJAN
|
AS-18-005-007-016/49
(KHAMTI GOWALI)
|
0418005000NRG23161220220195676
|
16/12/2022
|
Somari Kalindi
|
0418005WL022189
|
Somari Kalindi
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455196
|
|
Somari Kalindi
|
()
|
|
86
|
GUIJAN
|
AS-18-005-007-020/142
(KHAMTI GOWALI)
|
0418005000NRG23161220220195684
|
16/12/2022
|
Deep Barhoi
|
0418005WL022189
|
Deep Barhoi
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455197
|
|
Deep Barhoi
|
()
|
|
87
|
GUIJAN
|
AS-18-005-007-020/145
(KHAMTI GOWALI)
|
0418005000NRG23161220220195685
|
16/12/2022
|
Debari Nayak
|
0418005WL022189
|
Debari Nayak
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455195
|
|
Debari Nayak
|
()
|
|
88
|
GUIJAN
|
AS-18-005-007-020/147
(KHAMTI GOWALI)
|
0418005000NRG23161220220195686
|
16/12/2022
|
Arjun Mura
|
0418005WL022189
|
Arjun Mura
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455198
|
|
Arjun Mura
|
()
|
|
89
|
GUIJAN
|
AS-18-005-007-020/154
(KHAMTI GOWALI)
|
0418005000NRG23161220220195688
|
16/12/2022
|
Archana Barhoi
|
0418005WL022189
|
Archana Barhoi
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455199
|
|
Archana Barhoi
|
()
|
|
90
|
GUIJAN
|
AS-18-005-007-020/173
(KHAMTI GOWALI)
|
0418005000NRG23161220220195690
|
16/12/2022
|
Arti Karmakar
|
0418005WL022189
|
Arti Karmakar
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455201
|
|
Arti Karmakar
|
()
|
|
91
|
GUIJAN
|
AS-18-005-007-020/177
(KHAMTI GOWALI)
|
0418005000NRG23161220220195692
|
16/12/2022
|
Joya Monto
|
0418005WL022189
|
Joya Monto
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455256
|
|
Joya Monto
|
()
|
|
92
|
GUIJAN
|
AS-18-005-007-020/181
(KHAMTI GOWALI)
|
0418005000NRG23161220220195693
|
16/12/2022
|
Assa Gowala
|
0418005WL022189
|
Assa Gowala
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455257
|
|
Assa Gowala
|
()
|
|
93
|
GUIJAN
|
AS-18-005-007-020/201
(KHAMTI GOWALI)
|
0418005000NRG23161220220195694
|
16/12/2022
|
Bijay Karmakar
|
0418005WL022189
|
Bijay Karmakar
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455194
|
|
Bijay Karmakar
|
()
|
|
94
|
GUIJAN
|
AS-18-005-007-020/70
(KHAMTI GOWALI)
|
0418005000NRG23161220220195697
|
16/12/2022
|
Rumi Karmakar
|
0418005WL022189
|
Rumi Karmakar
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455200
|
|
Rumi Karmakar
|
()
|
|
95
|
GUIJAN
|
AS-18-005-007-020/80
(KHAMTI GOWALI)
|
0418005000NRG23161220220195698
|
16/12/2022
|
Ruma Bacit
|
0418005WL022189
|
Ruma Bacit
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455255
|
|
Ruma Bacit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
96
|
GUIJAN
|
AS-18-005-004-006/349
(DIMORUGURI)
|
0418005000NRG23161220220195566
|
16/12/2022
|
Lallmoni Lallmoni
|
0418005WL022184
|
Lallmoni Lallmoni
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455270
|
|
MRS LALLMONI LALLMONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
GUIJAN
|
AS-18-005-007-009/148
(KHAMTI GOWALI)
|
0418005000NRG23161220220195623
|
16/12/2022
|
Gobind Munda
|
0418005WL022189
|
Gobind Munda
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455271
|
|
MR GOBIND MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
GUIJAN
|
AS-18-005-004-001/336
(DIMORUGURI)
|
0418005000NRG23161220220195537
|
16/12/2022
|
Radhika Neog
|
0418005WL022184
|
Radhika Neog
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455307
|
|
MRS RADHIKA NEOG
|
()
|
|
99
|
GUIJAN
|
AS-18-005-004-006/311
(DIMORUGURI)
|
0418005000NRG23161220220195559
|
16/12/2022
|
Dharitri Dutta Sonowal
|
0418005WL022184
|
Dharitri Dutta Sonowal
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455277
|
|
MR DHARITRI DUTTA SONOWAL
|
()
|
|
100
|
GUIJAN
|
AS-18-005-004-006/345
(DIMORUGURI)
|
0418005000NRG23161220220195564
|
16/12/2022
|
Lilima Sonowal
|
0418005WL022184
|
Lilima Sonowal
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043455272
|
|
MRS LILIMA SONOWAL
|
()
|
|
101
|
GUIJAN
|
AS-18-005-004-006/358
(DIMORUGURI)
|
0418005000NRG23161220220195570
|
16/12/2022
|
Moina Keot
|
0418005WL022184
|
Moina Keot
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043455274
|
|
MRS MOINA KEOT
|
()
|
|
102
|
GUIJAN
|
AS-18-005-004-006/555
(DIMORUGURI)
|
0418005000NRG23161220220195580
|
16/12/2022
|
Jonaki Majhi
|
0418005WL022184
|
Jonaki Majhi
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455306
|
|
MRS JONAKI MAJHI
|
()
|
|
103
|
GUIJAN
|
AS-18-005-004-008/128
(DIMORUGURI)
|
0418005000NRG23161220220195588
|
16/12/2022
|
Bornali Nirmalia Sonowal
|
0418005WL022184
|
Bornali Nirmalia Sonowal
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043455276
|
|
MRS BORNALI NIRMALIA SONOWAL
|
()
|
|
104
|
GUIJAN
|
AS-18-005-004-008/129
(DIMORUGURI)
|
0418005000NRG23161220220195590
|
16/12/2022
|
Gayatri Sonowal
|
0418005WL022184
|
Gayatri Sonowal
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043455275
|
|
MISS GAYATRI SONOWAL
|
()
|
|
105
|
GUIJAN
|
AS-18-005-007-015/251
(KHAMTI GOWALI)
|
0418005000NRG23161220220195661
|
16/12/2022
|
Bishnu Dusad
|
0418005WL022189
|
Bishnu Dusad
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455273
|
|
MR BISHNU DUSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
106
|
GUIJAN
|
AS-18-005-007-001/184
(KHAMTI GOWALI)
|
0418005000NRG23161220220195615
|
16/12/2022
|
Budh Keot
|
0418005WL022189
|
Budh Keot
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455283
|
|
MRS BUDH KEOT
|
()
|
|
107
|
GUIJAN
|
AS-18-005-007-001/41
(KHAMTI GOWALI)
|
0418005000NRG23161220220195616
|
16/12/2022
|
Sunita Karmakar
|
0418005WL022189
|
Sunita Karmakar
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455287
|
|
MRS SUNITA KARMAKAR
|
()
|
|
108
|
GUIJAN
|
AS-18-005-007-003/159
(KHAMTI GOWALI)
|
0418005000NRG23161220220195617
|
16/12/2022
|
Durgamoni Kalandi
|
0418005WL022189
|
Durgamoni Kalandi
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455288
|
|
MRS DURGAMONI KALINDI
|
()
|
|
109
|
GUIJAN
|
AS-18-005-007-003/178
(KHAMTI GOWALI)
|
0418005000NRG23161220220195619
|
16/12/2022
|
Robi Tassa
|
0418005WL022189
|
Robi Tassa
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455303
|
|
MR ROBI TASSA
|
()
|
|
110
|
GUIJAN
|
AS-18-005-007-015/265
(KHAMTI GOWALI)
|
0418005000NRG23161220220195666
|
16/12/2022
|
Jiten Sabar
|
0418005WL022189
|
Jiten Sabar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455282
|
|
MR JITEN SABAR
|
()
|
|
111
|
GUIJAN
|
AS-18-005-007-015/3
(KHAMTI GOWALI)
|
0418005000NRG23161220220195668
|
16/12/2022
|
Kamal Bhakta
|
0418005WL022189
|
Kamal Bhakta
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043455280
|
|
MR KAMAL BHAKTA
|
()
|
|
112
|
GUIJAN
|
AS-18-005-007-016/29
(KHAMTI GOWALI)
|
0418005000NRG23161220220195673
|
16/12/2022
|
Gauri Karmakar
|
0418005WL022189
|
Gauri Karmakar
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455281
|
|
MRS GAURI KARMAKAR
|
()
|
|
113
|
GUIJAN
|
AS-18-005-007-016/39
(KHAMTI GOWALI)
|
0418005000NRG23161220220195675
|
16/12/2022
|
Minu Sawtal
|
0418005WL022189
|
Minu Sawtal
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455285
|
|
MRS MINU SAWTAL
|
()
|
|
114
|
GUIJAN
|
AS-18-005-007-017/182
(KHAMTI GOWALI)
|
0418005000NRG23161220220195678
|
16/12/2022
|
Mukhi Chaontal
|
0418005WL022189
|
Mukhi Chaontal
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455302
|
|
MRS MUKHI CHAONTAL
|
()
|
|
115
|
GUIJAN
|
AS-18-005-007-017/240
(KHAMTI GOWALI)
|
0418005000NRG23161220220195679
|
16/12/2022
|
Gobinda Karmakar
|
0418005WL022189
|
Gobinda Karmakar
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455284
|
|
MR GOBINDA KARMAKAR
|
()
|
|
116
|
GUIJAN
|
AS-18-005-007-020/116
(KHAMTI GOWALI)
|
0418005000NRG23161220220195681
|
16/12/2022
|
Sushila Karmokar
|
0418005WL022189
|
Sushila Karmokar
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455304
|
|
MR SUSHILA KARMOKAR
|
()
|
|
117
|
GUIJAN
|
AS-18-005-007-020/128
(KHAMTI GOWALI)
|
0418005000NRG23161220220195682
|
16/12/2022
|
Pio Rafel
|
0418005WL022189
|
Pio Rafel
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455278
|
|
MR PIO RAFEL
|
()
|
|
118
|
GUIJAN
|
AS-18-005-007-020/133
(KHAMTI GOWALI)
|
0418005000NRG23161220220195683
|
16/12/2022
|
Tusumoni Urang
|
0418005WL022189
|
Tusumoni Urang
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455286
|
|
MRS TUSUMONI URANG
|
()
|
|
119
|
GUIJAN
|
AS-18-005-007-020/152
(KHAMTI GOWALI)
|
0418005000NRG23161220220195687
|
16/12/2022
|
Rajib Sawra
|
0418005WL022189
|
Rajib Sawra
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455279
|
|
MR RAJIB SAWRA
|
()
|
|
120
|
GUIJAN
|
AS-18-005-007-020/169
(KHAMTI GOWALI)
|
0418005000NRG23161220220195689
|
16/12/2022
|
Salim Konwar
|
0418005WL022189
|
Salim Konwar
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455305
|
|
MR SALIM KONWAR
|
()
|
|
121
|
GUIJAN
|
AS-18-005-007-020/206
(KHAMTI GOWALI)
|
0418005000NRG23161220220195696
|
16/12/2022
|
Bhagyaswar Baroi
|
0418005WL022189
|
Bhagyaswar Baroi
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043455301
|
|
MR BHAGYASWAR BAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
122
|
GUIJAN
|
AS-18-005-004-006/150
(DIMORUGURI)
|
0418005000NRG23161220220195546
|
16/12/2022
|
Labanya Sonowal
|
0418005WL022184
|
Labanya Sonowal
|
00468
|
UBIN0555746
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043455290
|
|
Labanya Sonowal
|
()
|
|
123
|
GUIJAN
|
AS-18-005-004-006/553
(DIMORUGURI)
|
0418005000NRG23161220220195579
|
16/12/2022
|
Hunmoni Majhi
|
0418005WL022184
|
Hunmoni Majhi
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455289
|
|
Hunmoni Majhi
|
()
|
|
124
|
GUIJAN
|
AS-18-005-004-008/115
(DIMORUGURI)
|
0418005000NRG23161220220195584
|
16/12/2022
|
Mainu Sonowal
|
0418005WL022184
|
Mainu Sonowal
|
00468
|
UBIN0555746
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043455300
|
|
Mainu Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136942
|
136942
|
|
|
|
|
|
|
|