|
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-18-005-001-001/13
(BARUAHOLLA)
|
0418005000NRG23120120230230826
|
12/01/2023
|
Rishupawan Borah
|
0418005WL025146
|
Rishupawan Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085598662
|
|
Rishupawan Borah
|
()
|
|
2
|
GUIJAN
|
AS-18-005-001-001/535
(BARUAHOLLA)
|
0418005000NRG23120120230230835
|
12/01/2023
|
Abhinaba Khanikar
|
0418005WL025146
|
Abhinaba Khanikar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085598530
|
|
Abhinaba Khanikar
|
()
|
|
3
|
GUIJAN
|
AS-18-005-001-001/557
(BARUAHOLLA)
|
0418005000NRG23120120230230840
|
12/01/2023
|
Surabhi Phukan
|
0418005WL025146
|
Surabhi Phukan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085598587
|
|
Surabhi Phukan
|
()
|
|
4
|
GUIJAN
|
AS-18-005-004-001/140
(DIMORUGURI)
|
0418005000NRG23120120230230748
|
12/01/2023
|
Anu Neog
|
0418005WL025145
|
Anu Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598638
|
|
Anu Neog
|
()
|
|
5
|
GUIJAN
|
AS-18-005-004-001/224
(DIMORUGURI)
|
0418005000NRG23120120230230753
|
12/01/2023
|
Nirud Neog
|
0418005WL025145
|
Nirud Neog
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085598576
|
|
Nirud Neog
|
()
|
|
6
|
GUIJAN
|
AS-18-005-004-001/55
(DIMORUGURI)
|
0418005000NRG23120120230230758
|
12/01/2023
|
Nirupama Gogoi
|
0418005WL025145
|
Nirupama Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598637
|
|
Nirupama Gogoi
|
()
|
|
7
|
GUIJAN
|
AS-18-005-004-006/167
(DIMORUGURI)
|
0418005000NRG23120120230230767
|
12/01/2023
|
Hiranya Hazarika
|
0418005WL025145
|
Hiranya Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598572
|
|
Hiranya Hazarika
|
()
|
|
8
|
GUIJAN
|
AS-18-005-004-006/217
(DIMORUGURI)
|
0418005000NRG23120120230230772
|
12/01/2023
|
Malobika Borah
|
0418005WL025145
|
Malobika Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598605
|
|
Malobika Borah
|
()
|
|
9
|
GUIJAN
|
AS-18-005-004-006/268
(DIMORUGURI)
|
0418005000NRG23120120230230781
|
12/01/2023
|
Kushalata Chetia Sonowal
|
0418005WL025145
|
Kushalata Chetia Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598579
|
|
Kushalata Chetia Sonowal
|
()
|
|
10
|
GUIJAN
|
AS-18-005-004-006/319
(DIMORUGURI)
|
0418005000NRG23120120230230784
|
12/01/2023
|
Deep Boruah
|
0418005WL025145
|
Deep Boruah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085598535
|
|
Deep Boruah
|
()
|
|
11
|
GUIJAN
|
AS-18-005-004-008/147
(DIMORUGURI)
|
0418005000NRG23120120230230803
|
12/01/2023
|
Indu Borah
|
0418005WL025145
|
Indu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598544
|
|
Indu Borah
|
()
|
|
12
|
GUIJAN
|
AS-18-005-004-008/41
(DIMORUGURI)
|
0418005000NRG23120120230230806
|
12/01/2023
|
Gonesh Proshad Mahato
|
0418005WL025145
|
Gonesh Proshad Mahato
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085598712
|
|
Gonesh Proshad Mahato
|
()
|
|
13
|
GUIJAN
|
AS-18-005-005-001/122
(GOTTONG)
|
0418005000NRG23120120230230124
|
12/01/2023
|
Hiralal Suna
|
0418005WL025108
|
Hiralal Suna
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598644
|
|
Hiralal Suna
|
()
|
|
14
|
GUIJAN
|
AS-18-005-005-015/77
(GOTTONG)
|
0418005000NRG23120120230230120
|
12/01/2023
|
Anil Munda
|
0418005WL025107
|
Anil Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598568
|
|
Anil Munda
|
()
|
|
15
|
GUIJAN
|
AS-18-005-006-003/284
(GUIJAN)
|
0418005000NRG23120120230230212
|
12/01/2023
|
Rinkumoni Bordoloi Das
|
0418005WL025117
|
Rinkumoni Bordoloi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598685
|
|
Rinkumoni Bordoloi Das
|
()
|
|
16
|
GUIJAN
|
AS-18-005-006-006/201
(GUIJAN)
|
0418005000NRG23120120230230217
|
12/01/2023
|
Rita Gohain
|
0418005WL025117
|
Rita Gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598608
|
|
Rita Gohain
|
()
|
|
17
|
GUIJAN
|
AS-18-005-006-010/4
(GUIJAN)
|
0418005000NRG23120120230230223
|
12/01/2023
|
Rambha Das
|
0418005WL025117
|
Rambha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598537
|
|
Rambha Das
|
()
|
|
18
|
GUIJAN
|
AS-18-005-006-010/404
(GUIJAN)
|
0418005000NRG23120120230230224
|
12/01/2023
|
Maina Das
|
0418005WL025117
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598540
|
|
Maina Das
|
()
|
|
19
|
GUIJAN
|
AS-18-005-006-010/405
(GUIJAN)
|
0418005000NRG23120120230230225
|
12/01/2023
|
Debojani Saikia
|
0418005WL025117
|
Debojani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598541
|
|
Debojani Saikia
|
()
|
|
20
|
GUIJAN
|
AS-18-005-006-010/406
(GUIJAN)
|
0418005000NRG23120120230230226
|
12/01/2023
|
Rangili Das
|
0418005WL025117
|
Rangili Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598536
|
|
Rangili Das
|
()
|
|
21
|
GUIJAN
|
AS-18-005-006-010/408
(GUIJAN)
|
0418005000NRG23120120230230227
|
12/01/2023
|
Dipali Das
|
0418005WL025117
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598538
|
|
Dipali Das
|
()
|
|
22
|
GUIJAN
|
AS-18-005-006-010/413
(GUIJAN)
|
0418005000NRG23120120230230229
|
12/01/2023
|
Lobita Das
|
0418005WL025117
|
Lobita Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598539
|
|
Lobita Das
|
()
|
|
23
|
GUIJAN
|
AS-18-005-006-010/49
(GUIJAN)
|
0418005000NRG23120120230230230
|
12/01/2023
|
Rubi Saikia
|
0418005WL025117
|
Rubi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598542
|
|
Rubi Saikia
|
()
|
|
24
|
GUIJAN
|
AS-18-005-006-010/65
(GUIJAN)
|
0418005000NRG23120120230230233
|
12/01/2023
|
Rupali Das
|
0418005WL025117
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598543
|
|
Rupali Das
|
()
|
|
25
|
GUIJAN
|
AS-18-005-007-001/84
(KHAMTI GOWALI)
|
0418005000NRG23120120230229997
|
12/01/2023
|
Monuj Tudu
|
0418005WL025098
|
Monuj Tudu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598571
|
|
Monuj Tudu
|
()
|
|
26
|
GUIJAN
|
AS-18-005-007-003/118
(KHAMTI GOWALI)
|
0418005000NRG23120120230230236
|
12/01/2023
|
Tileswar Tanti
|
0418005WL025118
|
Tileswar Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598567
|
|
Tileswar Tanti
|
()
|
|
27
|
GUIJAN
|
AS-18-005-007-003/134
(KHAMTI GOWALI)
|
0418005000NRG23120120230230237
|
12/01/2023
|
Sabitri Kal
|
0418005WL025118
|
Sabitri Kal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598734
|
|
Sabitri Kal
|
()
|
|
28
|
GUIJAN
|
AS-18-005-007-003/194
(KHAMTI GOWALI)
|
0418005000NRG23120120230230031
|
12/01/2023
|
Franachich Urang
|
0418005WL025100
|
Franachich Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598680
|
|
Franachich Urang
|
()
|
|
29
|
GUIJAN
|
AS-18-005-007-003/197
(KHAMTI GOWALI)
|
0418005000NRG23120120230230240
|
12/01/2023
|
Chanu Kurmi
|
0418005WL025118
|
Chanu Kurmi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598686
|
|
Chanu Kurmi
|
()
|
|
30
|
GUIJAN
|
AS-18-005-007-003/55
(KHAMTI GOWALI)
|
0418005000NRG23120120230230263
|
12/01/2023
|
Sonu Kormokar
|
0418005WL025118
|
Sonu Kormokar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598580
|
|
Sonu Kormokar
|
()
|
|
31
|
GUIJAN
|
AS-18-005-007-007/20
(KHAMTI GOWALI)
|
0418005000NRG23120120230229891
|
12/01/2023
|
Amar Praja
|
0418005WL025081
|
Amar Praja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598564
|
|
Amar Praja
|
()
|
|
32
|
GUIJAN
|
AS-18-005-007-007/29
(KHAMTI GOWALI)
|
0418005000NRG23120120230229886
|
12/01/2023
|
Mohan Porja
|
0418005WL025080
|
Mohan Porja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598563
|
|
Mohan Porja
|
()
|
|
33
|
GUIJAN
|
AS-18-005-007-007/36
(KHAMTI GOWALI)
|
0418005000NRG23120120230229894
|
12/01/2023
|
Champa Porja
|
0418005WL025081
|
Champa Porja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598562
|
|
Champa Porja
|
()
|
|
34
|
GUIJAN
|
AS-18-005-007-007/44
(KHAMTI GOWALI)
|
0418005000NRG23120120230230002
|
12/01/2023
|
Debari Porja
|
0418005WL025098
|
Debari Porja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598527
|
|
Debari Porja
|
()
|
|
35
|
GUIJAN
|
AS-18-005-007-018/66
(KHAMTI GOWALI)
|
0418005000NRG23120120230229913
|
12/01/2023
|
Adhir Biswas
|
0418005WL025084
|
Adhir Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598713
|
|
Adhir Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
36
|
GUIJAN
|
AS-18-005-004-001/117
(DIMORUGURI)
|
0418005000NRG23120120230230745
|
12/01/2023
|
Bulbul Rajkhowa
|
0418005WL025145
|
Bulbul Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598731
|
|
Bulbul Rajkhowa
|
()
|
|
37
|
GUIJAN
|
AS-18-005-004-001/150
(DIMORUGURI)
|
0418005000NRG23120120230230749
|
12/01/2023
|
Monju Neog
|
0418005WL025145
|
Monju Neog
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598611
|
|
Monju Neog
|
()
|
|
38
|
GUIJAN
|
AS-18-005-004-001/156
(DIMORUGURI)
|
0418005000NRG23120120230230750
|
12/01/2023
|
Bhagya Neog
|
0418005WL025145
|
Bhagya Neog
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598592
|
|
Bhagya Neog
|
()
|
|
39
|
GUIJAN
|
AS-18-005-004-001/69
(DIMORUGURI)
|
0418005000NRG23120120230230759
|
12/01/2023
|
Hemanta Gohain
|
0418005WL025145
|
Hemanta Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598531
|
|
Hemanta Gohain
|
()
|
|
40
|
GUIJAN
|
AS-18-005-004-006/151
(DIMORUGURI)
|
0418005000NRG23120120230230765
|
12/01/2023
|
Gunaboti Chetia
|
0418005WL025145
|
Gunaboti Chetia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598598
|
|
Gunaboti Chetia
|
()
|
|
41
|
GUIJAN
|
AS-18-005-004-006/166
(DIMORUGURI)
|
0418005000NRG23120120230230766
|
12/01/2023
|
Boby Sonowal
|
0418005WL025145
|
Boby Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598532
|
|
Boby Sonowal
|
()
|
|
42
|
GUIJAN
|
AS-18-005-004-006/411
(DIMORUGURI)
|
0418005000NRG23120120230230787
|
12/01/2023
|
Nandeswari Nayak
|
0418005WL025145
|
Nandeswari Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598602
|
|
Nandeswari Nayak
|
()
|
|
43
|
GUIJAN
|
AS-18-005-004-008/31
(DIMORUGURI)
|
0418005000NRG23120120230230804
|
12/01/2023
|
Kalabati Kurmi
|
0418005WL025145
|
Kalabati Kurmi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598528
|
|
Kalabati Kurmi
|
()
|
|
44
|
GUIJAN
|
AS-18-005-004-008/81
(DIMORUGURI)
|
0418005000NRG23120120230230810
|
12/01/2023
|
Mina Kahar
|
0418005WL025145
|
Mina Kahar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598599
|
|
Mina Kahar
|
()
|
|
45
|
GUIJAN
|
AS-18-005-004-008/94
(DIMORUGURI)
|
0418005000NRG23120120230230815
|
12/01/2023
|
Sabitri Kahar
|
0418005WL025145
|
Sabitri Kahar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598601
|
|
Sabitri Kahar
|
()
|
|
46
|
GUIJAN
|
AS-18-005-005-015/70
(GOTTONG)
|
0418005000NRG23120120230230127
|
12/01/2023
|
Philomina Munda
|
0418005WL025108
|
Philomina Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598525
|
|
Philomina Munda
|
()
|
|
47
|
GUIJAN
|
AS-18-005-007-003/111
(KHAMTI GOWALI)
|
0418005000NRG23120120230230235
|
12/01/2023
|
Malti Karmakar
|
0418005WL025118
|
Malti Karmakar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085598523
|
|
Malti Karmakar
|
()
|
|
48
|
GUIJAN
|
AS-18-005-007-003/17
(KHAMTI GOWALI)
|
0418005000NRG23120120230230238
|
12/01/2023
|
Akali Nayak
|
0418005WL025118
|
Akali Nayak
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598733
|
|
Akali Nayak
|
()
|
|
49
|
GUIJAN
|
AS-18-005-007-003/24
(KHAMTI GOWALI)
|
0418005000NRG23120120230230259
|
12/01/2023
|
Gita Ganju
|
0418005WL025118
|
Gita Ganju
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598522
|
|
Gita Ganju
|
()
|
|
50
|
GUIJAN
|
AS-18-005-007-003/25
(KHAMTI GOWALI)
|
0418005000NRG23120120230230260
|
12/01/2023
|
Gopi Nayak
|
0418005WL025118
|
Gopi Nayak
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085598521
|
|
Gopi Nayak
|
()
|
|
51
|
GUIJAN
|
AS-18-005-007-003/29
(KHAMTI GOWALI)
|
0418005000NRG23120120230230261
|
12/01/2023
|
Promila Rajput
|
0418005WL025118
|
Promila Rajput
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598524
|
|
Promila Rajput
|
()
|
|
52
|
GUIJAN
|
AS-18-005-007-006/62
(KHAMTI GOWALI)
|
0418005000NRG23120120230229984
|
12/01/2023
|
Chanda Proja
|
0418005WL025096
|
Chanda Proja
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598730
|
|
Chanda Proja
|
()
|
|
53
|
GUIJAN
|
AS-18-005-007-007/44
(KHAMTI GOWALI)
|
0418005000NRG23120120230230001
|
12/01/2023
|
Ranjeet Praga
|
0418005WL025098
|
Ranjeet Praga
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598729
|
|
Ranjeet Praga
|
()
|
|
54
|
GUIJAN
|
AS-18-005-007-018/32
(KHAMTI GOWALI)
|
0418005000NRG23120120230230004
|
12/01/2023
|
Pranar Das
|
0418005WL025098
|
Pranar Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598732
|
|
Pranar Das
|
()
|
|
55
|
GUIJAN
|
AS-18-005-007-018/92
(KHAMTI GOWALI)
|
0418005000NRG23120120230229896
|
12/01/2023
|
Lodhu Biswas
|
0418005WL025081
|
Lodhu Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598684
|
|
Lodhu Biswas
|
()
|
|
56
|
GUIJAN
|
AS-18-005-007-020/138
(KHAMTI GOWALI)
|
0418005000NRG23120120230229989
|
12/01/2023
|
Amit Karmakar
|
0418005WL025096
|
Amit Karmakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598526
|
|
Amit Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
57
|
GUIJAN
|
AS-18-005-004-008/146
(DIMORUGURI)
|
0418005000NRG23120120230230802
|
12/01/2023
|
Usha Saikia Sonowal
|
0418005WL025145
|
Usha Saikia Sonowal
|
00045
|
BARB0TINSUK
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085598584
|
|
Usha Saikia Sonowal
|
()
|
|
58
|
GUIJAN
|
AS-18-005-004-008/39
(DIMORUGURI)
|
0418005000NRG23120120230230805
|
12/01/2023
|
Dulu Sharma
|
0418005WL025145
|
Dulu Sharma
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598585
|
|
Dulu Sharma
|
()
|
|
59
|
GUIJAN
|
AS-18-005-004-008/87
(DIMORUGURI)
|
0418005000NRG23120120230230813
|
12/01/2023
|
Raj Yadav
|
0418005WL025145
|
Raj Yadav
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598586
|
|
Raj Yadav
|
()
|
|
60
|
GUIJAN
|
AS-18-005-007-018/215
(KHAMTI GOWALI)
|
0418005000NRG23120120230229907
|
12/01/2023
|
Bijoy Chakraborty
|
0418005WL025083
|
Bijoy Chakraborty
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598583
|
|
Bijoy Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
61
|
GUIJAN
|
AS-18-005-004-006/214
(DIMORUGURI)
|
0418005000NRG23120120230230771
|
12/01/2023
|
Eni Gogoi Sonowal
|
0418005WL025145
|
Eni Gogoi Sonowal
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598511
|
|
Eni Gogoi Sonowal
|
()
|
|
62
|
GUIJAN
|
AS-18-005-004-006/218
(DIMORUGURI)
|
0418005000NRG23120120230230773
|
12/01/2023
|
Gitanjali Gohain
|
0418005WL025145
|
Gitanjali Gohain
|
00048
|
BKID0004114
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598512
|
|
Gitanjali Gohain
|
()
|
|
63
|
GUIJAN
|
AS-18-005-004-006/49
(DIMORUGURI)
|
0418005000NRG23120120230230789
|
12/01/2023
|
Phaguni Hazarika
|
0418005WL025145
|
Phaguni Hazarika
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085598510
|
|
Phaguni Hazarika
|
()
|
|
64
|
GUIJAN
|
AS-18-005-004-008/131
(DIMORUGURI)
|
0418005000NRG23120120230230799
|
12/01/2023
|
Lakhi Dutta
|
0418005WL025145
|
Lakhi Dutta
|
00048
|
BKID0004114
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598513
|
|
Lakhi Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
65
|
GUIJAN
|
AS-18-005-005-005/458
(GOTTONG)
|
0418005000NRG23120120230230126
|
12/01/2023
|
Asha Chatriya
|
0418005WL025108
|
Asha Chatriya
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598660
|
|
Asha Chatriya
|
()
|
|
66
|
GUIJAN
|
AS-18-005-005-019/37
(GOTTONG)
|
0418005000NRG23120120230230129
|
12/01/2023
|
Bikram Majhi
|
0418005WL025109
|
Bikram Majhi
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598647
|
|
Bikram Majhi
|
()
|
|
67
|
GUIJAN
|
AS-18-005-005-026/25
(GOTTONG)
|
0418005000NRG23120120230230122
|
12/01/2023
|
Gopi Karmakar
|
0418005WL025107
|
Gopi Karmakar
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598661
|
|
Gopi Karmakar
|
()
|
|
68
|
GUIJAN
|
AS-18-005-005-026/334
(GOTTONG)
|
0418005000NRG23120120230230130
|
12/01/2023
|
Debar Chandra Nag
|
0418005WL025109
|
Debar Chandra Nag
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598646
|
|
Debar Chandra Nag
|
()
|
|
69
|
GUIJAN
|
AS-18-005-005-026/79
(GOTTONG)
|
0418005000NRG23120120230230123
|
12/01/2023
|
Rabi Nag
|
0418005WL025107
|
Rabi Nag
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598645
|
|
Rabi Nag
|
()
|
|
70
|
GUIJAN
|
AS-18-005-007-001/243
(KHAMTI GOWALI)
|
0418005000NRG23120120230230029
|
12/01/2023
|
Chunu Karmakar
|
0418005WL025100
|
Chunu Karmakar
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598560
|
|
Chunu Karmakar
|
()
|
|
71
|
GUIJAN
|
AS-18-005-007-001/245
(KHAMTI GOWALI)
|
0418005000NRG23120120230230030
|
12/01/2023
|
Sanjamani Digar
|
0418005WL025100
|
Sanjamani Digar
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598718
|
|
Sanjamani Digar
|
()
|
|
72
|
GUIJAN
|
AS-18-005-007-003/196
(KHAMTI GOWALI)
|
0418005000NRG23120120230230032
|
12/01/2023
|
Achaman Karmakar
|
0418005WL025100
|
Achaman Karmakar
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598717
|
|
Achaman Karmakar
|
()
|
|
73
|
GUIJAN
|
AS-18-005-007-009/86
(KHAMTI GOWALI)
|
0418005000NRG23120120230229953
|
12/01/2023
|
Golap Bhumij
|
0418005WL025090
|
Golap Bhumij
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598659
|
|
Golap Bhumij
|
()
|
|
74
|
GUIJAN
|
AS-18-005-007-010/86
(KHAMTI GOWALI)
|
0418005000NRG23120120230230036
|
12/01/2023
|
Somra Sawtal
|
0418005WL025101
|
Somra Sawtal
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598649
|
|
Somra Sawtal
|
()
|
|
75
|
GUIJAN
|
AS-18-005-007-010/87
(KHAMTI GOWALI)
|
0418005000NRG23120120230229965
|
12/01/2023
|
Birsha Bhumij
|
0418005WL025092
|
Birsha Bhumij
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598650
|
|
Birsha Bhumij
|
()
|
|
76
|
GUIJAN
|
AS-18-005-007-010/89
(KHAMTI GOWALI)
|
0418005000NRG23120120230230037
|
12/01/2023
|
Anil Kintush
|
0418005WL025101
|
Anil Kintush
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598652
|
|
Anil Kintush
|
()
|
|
77
|
GUIJAN
|
AS-18-005-007-010/90
(KHAMTI GOWALI)
|
0418005000NRG23120120230229876
|
12/01/2023
|
Gobinda Nayak
|
0418005WL025077
|
Gobinda Nayak
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598654
|
|
Gobinda Nayak
|
()
|
|
78
|
GUIJAN
|
AS-18-005-007-010/91
(KHAMTI GOWALI)
|
0418005000NRG23120120230229912
|
12/01/2023
|
Santosh Urang
|
0418005WL025084
|
Santosh Urang
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598704
|
|
Santosh Urang
|
()
|
|
79
|
GUIJAN
|
AS-18-005-007-012/51
(KHAMTI GOWALI)
|
0418005000NRG23120120230229870
|
12/01/2023
|
Nirmala Sitaram
|
0418005WL025075
|
Nirmala Sitaram
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598651
|
|
Nirmala Sitaram
|
()
|
|
80
|
GUIJAN
|
AS-18-005-007-012/51
(KHAMTI GOWALI)
|
0418005000NRG23120120230229869
|
12/01/2023
|
Probin Gowala
|
0418005WL025075
|
Probin Gowala
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598570
|
|
Probin Gowala
|
()
|
|
81
|
GUIJAN
|
AS-18-005-007-019/263
(KHAMTI GOWALI)
|
0418005000NRG23120120230229902
|
12/01/2023
|
Horen Bawri
|
0418005WL025082
|
Horen Bawri
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598653
|
|
Horen Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
82
|
GUIJAN
|
AS-18-005-004-006/224
(DIMORUGURI)
|
0418005000NRG23120120230230774
|
12/01/2023
|
Biman Chetia
|
0418005WL025145
|
Biman Chetia
|
00152
|
HDFC0003831
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598706
|
|
Biman Chetia
|
()
|
|
83
|
GUIJAN
|
AS-18-005-007-001/235
(KHAMTI GOWALI)
|
0418005000NRG23120120230229878
|
12/01/2023
|
Amit Boraik
|
0418005WL025078
|
Amit Boraik
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598687
|
|
Amit Boraik
|
()
|
|
84
|
GUIJAN
|
AS-18-005-007-001/237
(KHAMTI GOWALI)
|
0418005000NRG23120120230229962
|
12/01/2023
|
Sonjoy Bhumij
|
0418005WL025092
|
Sonjoy Bhumij
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598517
|
|
Sonjoy Bhumij
|
()
|
|
85
|
GUIJAN
|
AS-18-005-007-001/239
(KHAMTI GOWALI)
|
0418005000NRG23120120230229903
|
12/01/2023
|
Rajen Dhan
|
0418005WL025083
|
Rajen Dhan
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598514
|
|
Rajen Dhan
|
()
|
|
86
|
GUIJAN
|
AS-18-005-007-001/242
(KHAMTI GOWALI)
|
0418005000NRG23120120230229915
|
12/01/2023
|
Joseph Pan
|
0418005WL025085
|
Joseph Pan
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598516
|
|
Joseph Pan
|
()
|
|
87
|
GUIJAN
|
AS-18-005-007-003/180
(KHAMTI GOWALI)
|
0418005000NRG23120120230229964
|
12/01/2023
|
Arabinda Rojok
|
0418005WL025092
|
Arabinda Rojok
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598625
|
|
Arabinda Rojok
|
()
|
|
88
|
GUIJAN
|
AS-18-005-007-003/96
(KHAMTI GOWALI)
|
0418005000NRG23120120230229874
|
12/01/2023
|
Karim Ali
|
0418005WL025077
|
Karim Ali
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598626
|
|
Karim Ali
|
()
|
|
89
|
GUIJAN
|
AS-18-005-007-007/40
(KHAMTI GOWALI)
|
0418005000NRG23120120230229929
|
12/01/2023
|
Ashok Murah
|
0418005WL025087
|
Ashok Murah
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598624
|
|
Ashok Murah
|
()
|
|
90
|
GUIJAN
|
AS-18-005-007-009/263
(KHAMTI GOWALI)
|
0418005000NRG23120120230229881
|
12/01/2023
|
Jakub Munda
|
0418005WL025078
|
Jakub Munda
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598515
|
|
Jakub Munda
|
()
|
|
91
|
GUIJAN
|
AS-18-005-007-018/207
(KHAMTI GOWALI)
|
0418005000NRG23120120230230033
|
12/01/2023
|
Niranjan Biswas
|
0418005WL025100
|
Niranjan Biswas
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598632
|
|
Niranjan Biswas
|
()
|
|
92
|
GUIJAN
|
AS-18-005-007-018/209
(KHAMTI GOWALI)
|
0418005000NRG23120120230229918
|
12/01/2023
|
Hiralal Sarkar
|
0418005WL025085
|
Hiralal Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598629
|
|
Hiralal Sarkar
|
()
|
|
93
|
GUIJAN
|
AS-18-005-007-018/211
(KHAMTI GOWALI)
|
0418005000NRG23120120230229889
|
12/01/2023
|
Ayan Sarkar
|
0418005WL025080
|
Ayan Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598709
|
|
Ayan Sarkar
|
()
|
|
94
|
GUIJAN
|
AS-18-005-007-018/35
(KHAMTI GOWALI)
|
0418005000NRG23120120230229890
|
12/01/2023
|
Ajit Sarkar
|
0418005WL025080
|
Ajit Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598707
|
|
Ajit Sarkar
|
()
|
|
95
|
GUIJAN
|
AS-18-005-007-018/46
(KHAMTI GOWALI)
|
0418005000NRG23120120230229930
|
12/01/2023
|
Digendra Biswash
|
0418005WL025087
|
Digendra Biswash
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598631
|
|
Digendra Biswash
|
()
|
|
96
|
GUIJAN
|
AS-18-005-007-018/57
(KHAMTI GOWALI)
|
0418005000NRG23120120230229901
|
12/01/2023
|
Rajmoni Sarkar
|
0418005WL025082
|
Rajmoni Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598628
|
|
Rajmoni Sarkar
|
()
|
|
97
|
GUIJAN
|
AS-18-005-007-018/59
(KHAMTI GOWALI)
|
0418005000NRG23120120230229931
|
12/01/2023
|
Ramu Biswas
|
0418005WL025087
|
Ramu Biswas
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598708
|
|
Ramu Biswas
|
()
|
|
98
|
GUIJAN
|
AS-18-005-007-018/73
(KHAMTI GOWALI)
|
0418005000NRG23120120230229908
|
12/01/2023
|
Satyajit Sarkar
|
0418005WL025083
|
Satyajit Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598630
|
|
Satyajit Sarkar
|
()
|
|
99
|
GUIJAN
|
AS-18-005-007-018/9
(KHAMTI GOWALI)
|
0418005000NRG23120120230229920
|
12/01/2023
|
Dhiru Sarkar
|
0418005WL025085
|
Dhiru Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598627
|
|
Dhiru Sarkar
|
()
|
|
100
|
GUIJAN
|
AS-18-005-007-020/209
(KHAMTI GOWALI)
|
0418005000NRG23120120230229967
|
12/01/2023
|
Abhijit Karmakar
|
0418005WL025092
|
Abhijit Karmakar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598623
|
|
Abhijit Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
101
|
GUIJAN
|
AS-18-005-007-006/265
(KHAMTI GOWALI)
|
0418005000NRG23120120230229898
|
12/01/2023
|
Durgeswar Mahali
|
0418005WL025082
|
Durgeswar Mahali
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598705
|
|
Durgeswar Mahali
|
()
|
|
102
|
GUIJAN
|
AS-18-005-007-020/210
(KHAMTI GOWALI)
|
0418005000NRG23120120230229882
|
12/01/2023
|
Usha Beji
|
0418005WL025078
|
Usha Beji
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598688
|
|
Usha Beji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
103
|
GUIJAN
|
AS-18-005-004-001/7
(DIMORUGURI)
|
0418005000NRG23120120230230761
|
12/01/2023
|
Bhaben Neog
|
0418005WL025145
|
Bhaben Neog
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598636
|
|
Bhaben Neog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
GUIJAN
|
AS-18-005-004-008/96
(DIMORUGURI)
|
0418005000NRG23120120230230816
|
12/01/2023
|
Lili Devi Singh
|
0418005WL025145
|
Lili Devi Singh
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598635
|
|
Lili Devi Singh
|
()
|
|
105
|
GUIJAN
|
AS-18-005-004-009/46
(DIMORUGURI)
|
0418005000NRG23120120230230819
|
12/01/2023
|
Ritu Bhumij
|
0418005WL025145
|
Ritu Bhumij
|
00176
|
IDIB000T144
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085598634
|
|
Ritu Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
106
|
GUIJAN
|
AS-18-005-007-001/240
(KHAMTI GOWALI)
|
0418005000NRG23120120230229872
|
12/01/2023
|
Kadamabeni Bora
|
0418005WL025077
|
Kadamabeni Bora
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598697
|
|
Kadamabeni Bora
|
()
|
|
107
|
GUIJAN
|
AS-18-005-007-003/191
(KHAMTI GOWALI)
|
0418005000NRG23120120230229873
|
12/01/2023
|
Birsha Urang
|
0418005WL025077
|
Birsha Urang
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598695
|
|
Birsha Urang
|
()
|
|
108
|
GUIJAN
|
AS-18-005-007-003/192
(KHAMTI GOWALI)
|
0418005000NRG23120120230229897
|
12/01/2023
|
Elizabeth Bhengra
|
0418005WL025082
|
Elizabeth Bhengra
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598694
|
|
Elizabeth Bhengra
|
()
|
|
109
|
GUIJAN
|
AS-18-005-007-006/238
(KHAMTI GOWALI)
|
0418005000NRG23120120230229875
|
12/01/2023
|
Kamal Praja
|
0418005WL025077
|
Kamal Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598689
|
|
Kamal Praja
|
()
|
|
110
|
GUIJAN
|
AS-18-005-007-007/229
(KHAMTI GOWALI)
|
0418005000NRG23120120230229879
|
12/01/2023
|
Amit Proja
|
0418005WL025078
|
Amit Proja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598692
|
|
Amit Proja
|
()
|
|
111
|
GUIJAN
|
AS-18-005-007-007/232
(KHAMTI GOWALI)
|
0418005000NRG23120120230229880
|
12/01/2023
|
Sushil Praja
|
0418005WL025078
|
Sushil Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598693
|
|
Sushil Praja
|
()
|
|
112
|
GUIJAN
|
AS-18-005-007-007/237
(KHAMTI GOWALI)
|
0418005000NRG23120120230229973
|
12/01/2023
|
Ajay Porja
|
0418005WL025094
|
Ajay Porja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598700
|
|
Ajay Porja
|
()
|
|
113
|
GUIJAN
|
AS-18-005-007-007/49
(KHAMTI GOWALI)
|
0418005000NRG23120120230229868
|
12/01/2023
|
Dapo Praja
|
0418005WL025075
|
Dapo Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598691
|
|
Dapo Praja
|
()
|
|
114
|
GUIJAN
|
AS-18-005-007-007/5
(KHAMTI GOWALI)
|
0418005000NRG23120120230229906
|
12/01/2023
|
Niharu Praja
|
0418005WL025083
|
Niharu Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598690
|
|
Niharu Praja
|
()
|
|
115
|
GUIJAN
|
AS-18-005-007-010/92
(KHAMTI GOWALI)
|
0418005000NRG23120120230229974
|
12/01/2023
|
Balakram Kurmi
|
0418005WL025094
|
Balakram Kurmi
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598703
|
|
Balakram Kurmi
|
()
|
|
116
|
GUIJAN
|
AS-18-005-007-010/93
(KHAMTI GOWALI)
|
0418005000NRG23120120230229975
|
12/01/2023
|
Pankaj Munda
|
0418005WL025094
|
Pankaj Munda
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598701
|
|
Pankaj Munda
|
()
|
|
117
|
GUIJAN
|
AS-18-005-007-013/33
(KHAMTI GOWALI)
|
0418005000NRG23120120230229976
|
12/01/2023
|
Ashok Chaontal
|
0418005WL025094
|
Ashok Chaontal
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598702
|
|
Ashok Chaontal
|
()
|
|
118
|
GUIJAN
|
AS-18-005-007-017/234
(KHAMTI GOWALI)
|
0418005000NRG23120120230229887
|
12/01/2023
|
Puran Sawntal
|
0418005WL025080
|
Puran Sawntal
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598696
|
|
Puran Sawntal
|
()
|
|
119
|
GUIJAN
|
AS-18-005-007-017/235
(KHAMTI GOWALI)
|
0418005000NRG23120120230229987
|
12/01/2023
|
Asam Sawntal
|
0418005WL025096
|
Asam Sawntal
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598711
|
|
Asam Sawntal
|
()
|
|
120
|
GUIJAN
|
AS-18-005-007-018/213
(KHAMTI GOWALI)
|
0418005000NRG23120120230229954
|
12/01/2023
|
Pramila Namasudra
|
0418005WL025090
|
Pramila Namasudra
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598558
|
|
Pramila Namasudra
|
()
|
|
121
|
GUIJAN
|
AS-18-005-007-018/216
(KHAMTI GOWALI)
|
0418005000NRG23120120230230038
|
12/01/2023
|
Man Devi
|
0418005WL025101
|
Man Devi
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598710
|
|
Man Devi
|
()
|
|
122
|
GUIJAN
|
AS-18-005-007-018/217
(KHAMTI GOWALI)
|
0418005000NRG23120120230229977
|
12/01/2023
|
Nistar Bora
|
0418005WL025094
|
Nistar Bora
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598699
|
|
Nistar Bora
|
()
|
|
123
|
GUIJAN
|
AS-18-005-007-018/218
(KHAMTI GOWALI)
|
0418005000NRG23120120230229978
|
12/01/2023
|
Bijay Rana
|
0418005WL025094
|
Bijay Rana
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598698
|
|
Bijay Rana
|
()
|
|
124
|
GUIJAN
|
AS-18-005-007-019/176
(KHAMTI GOWALI)
|
0418005000NRG23120120230230006
|
12/01/2023
|
Rabi Das
|
0418005WL025098
|
Rabi Das
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598559
|
|
Rabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
125
|
GUIJAN
|
AS-18-005-001-001/536
(BARUAHOLLA)
|
0418005000NRG23120120230230836
|
12/01/2023
|
Druna Jyoti Khanikar
|
0418005WL025146
|
Druna Jyoti Khanikar
|
00177
|
IOBA0000547
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085598633
|
|
Druna Jyoti Khanikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
126
|
GUIJAN
|
AS-18-005-004-006/178-A
(DIMORUGURI)
|
0418005000NRG23120120230230768
|
12/01/2023
|
Rajani Saikia
|
0418005WL025145
|
Rajani Saikia
|
00349
|
PSIB0021350
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598569
|
|
Rajani Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
127
|
GUIJAN
|
AS-18-005-004-001/91
(DIMORUGURI)
|
0418005000NRG23120120230230763
|
12/01/2023
|
Jiban Kurmi
|
0418005WL025145
|
Jiban Kurmi
|
00354
|
PUNB0001320
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598639
|
|
Jiban Kurmi
|
()
|
|
128
|
GUIJAN
|
AS-18-005-004-006/229
(DIMORUGURI)
|
0418005000NRG23120120230230777
|
12/01/2023
|
Rebati Narzary
|
0418005WL025145
|
Rebati Narzary
|
00354
|
PUNB0001320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085598578
|
|
Rebati Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
129
|
GUIJAN
|
AS-18-005-001-001/228
(BARUAHOLLA)
|
0418005000NRG23120120230230828
|
12/01/2023
|
Ritumoni Chetia
|
0418005WL025146
|
Ritumoni Chetia
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598574
|
|
Ritumoni Chetia
|
()
|
|
130
|
GUIJAN
|
AS-18-005-001-001/228
(BARUAHOLLA)
|
0418005000NRG23120120230230827
|
12/01/2023
|
Satyam chetia
|
0418005WL025146
|
Satyam chetia
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085598573
|
|
Satyam chetia
|
()
|
|
131
|
GUIJAN
|
AS-18-005-001-001/38
(BARUAHOLLA)
|
0418005000NRG23120120230230831
|
12/01/2023
|
Ringku Khanikar
|
0418005WL025146
|
Ringku Khanikar
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598575
|
|
Ringku Khanikar
|
()
|
|
132
|
GUIJAN
|
AS-18-005-001-001/549
(BARUAHOLLA)
|
0418005000NRG23120120230230837
|
12/01/2023
|
Anamika Chetia
|
0418005WL025146
|
Anamika Chetia
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085598643
|
|
Anamika Chetia
|
()
|
|
133
|
GUIJAN
|
AS-18-005-001-003/86
(BARUAHOLLA)
|
0418005000NRG23120120230230133
|
12/01/2023
|
Annabikash Saikia
|
0418005WL025110
|
Annabikash Saikia
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598561
|
|
Annabikash Saikia
|
()
|
|
134
|
GUIJAN
|
AS-18-005-001-006/10
(BARUAHOLLA)
|
0418005000NRG23120120230230134
|
12/01/2023
|
Debananda Rajkhowa
|
0418005WL025110
|
Debananda Rajkhowa
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598565
|
|
Debananda Rajkhowa
|
()
|
|
135
|
GUIJAN
|
AS-18-005-004-008/140
(DIMORUGURI)
|
0418005000NRG23120120230230800
|
12/01/2023
|
Jimpi Sonowal
|
0418005WL025145
|
Jimpi Sonowal
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598641
|
|
Jimpi Sonowal
|
()
|
|
136
|
GUIJAN
|
AS-18-005-004-008/92
(DIMORUGURI)
|
0418005000NRG23120120230230814
|
12/01/2023
|
Malati Nayak
|
0418005WL025145
|
Malati Nayak
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598640
|
|
Malati Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
137
|
GUIJAN
|
AS-18-005-004-006/272
(DIMORUGURI)
|
0418005000NRG23120120230230782
|
12/01/2023
|
Manju Gohain
|
0418005WL025145
|
Manju Gohain
|
00354
|
PUNB0045100
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085598577
|
|
Manju Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
138
|
GUIJAN
|
AS-18-005-005-005/24
(GOTTONG)
|
0418005000NRG23120120230230119
|
12/01/2023
|
Surot
|
0418005WL025107
|
Surot
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598582
|
|
Surot
|
()
|
|
139
|
GUIJAN
|
AS-18-005-005-026/131
(GOTTONG)
|
0418005000NRG23120120230230121
|
12/01/2023
|
Sumalal Kumar
|
0418005WL025107
|
Sumalal Kumar
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598648
|
|
Sumalal Kumar
|
()
|
|
140
|
GUIJAN
|
AS-18-005-006-003/284
(GUIJAN)
|
0418005000NRG23120120230230213
|
12/01/2023
|
Janmoni Das
|
0418005WL025117
|
Janmoni Das
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598726
|
|
Janmoni Das
|
()
|
|
141
|
GUIJAN
|
AS-18-005-006-003/292
(GUIJAN)
|
0418005000NRG23120120230230215
|
12/01/2023
|
Rina Mahato
|
0418005WL025117
|
Rina Mahato
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598715
|
|
Rina Mahato
|
()
|
|
142
|
GUIJAN
|
AS-18-005-006-006/201
(GUIJAN)
|
0418005000NRG23120120230230216
|
12/01/2023
|
Raju Gohain
|
0418005WL025117
|
Raju Gohain
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598642
|
|
Raju Gohain
|
()
|
|
143
|
GUIJAN
|
AS-18-005-006-010/55
(GUIJAN)
|
0418005000NRG23120120230230232
|
12/01/2023
|
Joya Das
|
0418005WL025117
|
Joya Das
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598725
|
|
Joya Das
|
()
|
|
144
|
GUIJAN
|
AS-18-005-006-010/79
(GUIJAN)
|
0418005000NRG23120120230230234
|
12/01/2023
|
Bina Sarkar
|
0418005WL025117
|
Bina Sarkar
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598719
|
|
Bina Sarkar
|
()
|
|
145
|
GUIJAN
|
AS-18-005-007-001/84
(KHAMTI GOWALI)
|
0418005000NRG23120120230229998
|
12/01/2023
|
Tersa Sawtal
|
0418005WL025098
|
Tersa Sawtal
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598716
|
|
Tersa Sawtal
|
()
|
|
146
|
GUIJAN
|
AS-18-005-007-003/184
(KHAMTI GOWALI)
|
0418005000NRG23120120230229916
|
12/01/2023
|
Akashmoni Naik BL
|
0418005WL025085
|
Akashmoni Naik BL
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598655
|
|
Akashmoni Naik BL
|
()
|
|
147
|
GUIJAN
|
AS-18-005-007-003/209
(KHAMTI GOWALI)
|
0418005000NRG23120120230230241
|
12/01/2023
|
Akash Karmakar
|
0418005WL025118
|
Akash Karmakar
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598723
|
|
Akash Karmakar
|
()
|
|
148
|
GUIJAN
|
AS-18-005-007-003/213
(KHAMTI GOWALI)
|
0418005000NRG23120120230230245
|
12/01/2023
|
Anjali Nayak
|
0418005WL025118
|
Anjali Nayak
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598721
|
|
Anjali Nayak
|
()
|
|
149
|
GUIJAN
|
AS-18-005-007-003/214
(KHAMTI GOWALI)
|
0418005000NRG23120120230230246
|
12/01/2023
|
Rejina Begum
|
0418005WL025118
|
Rejina Begum
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598722
|
|
Rejina Begum
|
()
|
|
150
|
GUIJAN
|
AS-18-005-007-003/217
(KHAMTI GOWALI)
|
0418005000NRG23120120230230249
|
12/01/2023
|
Hanna Nag
|
0418005WL025118
|
Hanna Nag
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598720
|
|
Hanna Nag
|
()
|
|
151
|
GUIJAN
|
AS-18-005-007-003/221
(KHAMTI GOWALI)
|
0418005000NRG23120120230230252
|
12/01/2023
|
Rishimoni Karmakar
|
0418005WL025118
|
Rishimoni Karmakar
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598728
|
|
Rishimoni Karmakar
|
()
|
|
152
|
GUIJAN
|
AS-18-005-007-003/225
(KHAMTI GOWALI)
|
0418005000NRG23120120230230254
|
12/01/2023
|
Mangal Karmakar
|
0418005WL025118
|
Mangal Karmakar
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598724
|
|
Mangal Karmakar
|
()
|
|
153
|
GUIJAN
|
AS-18-005-007-003/229
(KHAMTI GOWALI)
|
0418005000NRG23120120230230258
|
12/01/2023
|
Santi Rajput
|
0418005WL025118
|
Santi Rajput
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598727
|
|
Santi Rajput
|
()
|
|
154
|
GUIJAN
|
AS-18-005-007-003/55
(KHAMTI GOWALI)
|
0418005000NRG23120120230230264
|
12/01/2023
|
Sugan Sunu
|
0418005WL025118
|
Sugan Sunu
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598581
|
|
Sugan Sunu
|
()
|
|
155
|
GUIJAN
|
AS-18-005-007-003/98
(KHAMTI GOWALI)
|
0418005000NRG23120120230230270
|
12/01/2023
|
Sawan Nayak
|
0418005WL025118
|
Sawan Nayak
|
00354
|
PUNB0122420
|
458
|
458
|
Rejected
|
20/01/2023
|
|
8085598566
|
No Such Account
|
|
|
|
156
|
GUIJAN
|
AS-18-005-007-007/235
(KHAMTI GOWALI)
|
0418005000NRG23120120230229893
|
12/01/2023
|
Chandan Mahali
|
0418005WL025081
|
Chandan Mahali
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598658
|
|
Chandan Mahali
|
()
|
|
157
|
GUIJAN
|
AS-18-005-007-017/90
(KHAMTI GOWALI)
|
0418005000NRG23120120230229917
|
12/01/2023
|
Anju Tanti
|
0418005WL025085
|
Anju Tanti
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598656
|
|
Anju Tanti
|
()
|
|
158
|
GUIJAN
|
AS-18-005-007-018/212
(KHAMTI GOWALI)
|
0418005000NRG23120120230229877
|
12/01/2023
|
Sijanti Patnayak
|
0418005WL025077
|
Sijanti Patnayak
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598657
|
|
Sijanti Patnayak
|
()
|
|
159
|
GUIJAN
|
AS-18-005-007-018/219
(KHAMTI GOWALI)
|
0418005000NRG23120120230229988
|
12/01/2023
|
Bhola Telenga
|
0418005WL025096
|
Bhola Telenga
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598714
|
|
Bhola Telenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
160
|
GUIJAN
|
AS-18-005-004-001/126
(DIMORUGURI)
|
0418005000NRG23120120230230747
|
12/01/2023
|
Usha Konwar
|
0418005WL025145
|
Usha Konwar
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598609
|
|
MISS USHA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
161
|
GUIJAN
|
AS-18-005-001-001/30
(BARUAHOLLA)
|
0418005000NRG23120120230230830
|
12/01/2023
|
Pradip Khanikar
|
0418005WL025146
|
Pradip Khanikar
|
00415
|
SBIN0003051
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085598529
|
|
MRS NIRMALI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
162
|
GUIJAN
|
AS-18-005-004-001/122
(DIMORUGURI)
|
0418005000NRG23120120230230746
|
12/01/2023
|
Kanika Neog
|
0418005WL025145
|
Kanika Neog
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598610
|
|
MRS KANIKA NEOG
|
()
|
|
163
|
GUIJAN
|
AS-18-005-004-001/175
(DIMORUGURI)
|
0418005000NRG23120120230230751
|
12/01/2023
|
Juli Baruah Neog
|
0418005WL025145
|
Juli Baruah Neog
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598534
|
|
MRS JULI BARUAH NEOG
|
()
|
|
164
|
GUIJAN
|
AS-18-005-004-001/317
(DIMORUGURI)
|
0418005000NRG23120120230230757
|
12/01/2023
|
Bihula Agarita
|
0418005WL025145
|
Bihula Agarita
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598590
|
|
MRS BEHULA AGERIYA
|
()
|
|
165
|
GUIJAN
|
AS-18-005-004-006/263
(DIMORUGURI)
|
0418005000NRG23120120230230779
|
12/01/2023
|
Dolanti Gohain
|
0418005WL025145
|
Dolanti Gohain
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598589
|
|
MRS DOLANTI GOHAIN
|
()
|
|
166
|
GUIJAN
|
AS-18-005-004-006/305
(DIMORUGURI)
|
0418005000NRG23120120230230783
|
12/01/2023
|
Mungi Majhi
|
0418005WL025145
|
Mungi Majhi
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598596
|
|
MRS MUNGI MAJHI
|
()
|
|
167
|
GUIJAN
|
AS-18-005-004-006/365
(DIMORUGURI)
|
0418005000NRG23120120230230786
|
12/01/2023
|
Radhamoni Majhi
|
0418005WL025145
|
Radhamoni Majhi
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598545
|
|
MISS RADHAMONI MAJHI
|
()
|
|
168
|
GUIJAN
|
AS-18-005-004-008/128
(DIMORUGURI)
|
0418005000NRG23120120230230798
|
12/01/2023
|
Bornali Nirmalia Sonowal
|
0418005WL025145
|
Bornali Nirmalia Sonowal
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085598604
|
|
MRS BORNALI NIRMALIA SONOWAL
|
()
|
|
169
|
GUIJAN
|
AS-18-005-004-008/85
(DIMORUGURI)
|
0418005000NRG23120120230230812
|
12/01/2023
|
Yasuda Rai
|
0418005WL025145
|
Yasuda Rai
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598600
|
|
MRS YASHUDA RAI
|
()
|
|
170
|
GUIJAN
|
AS-18-005-004-009/32
(DIMORUGURI)
|
0418005000NRG23120120230230817
|
12/01/2023
|
Lipika Gogoi
|
0418005WL025145
|
Lipika Gogoi
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598593
|
|
MRS LIPIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
171
|
GUIJAN
|
AS-18-005-006-003/115
(GUIJAN)
|
0418005000NRG23120120230230211
|
12/01/2023
|
Juli Das
|
0418005WL025117
|
Juli Das
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598556
|
|
MRS JULI DAS RTI
|
()
|
|
172
|
GUIJAN
|
AS-18-005-006-010/18
(GUIJAN)
|
0418005000NRG23120120230230219
|
12/01/2023
|
Urbashi Das
|
0418005WL025117
|
Urbashi Das
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598549
|
|
MRS URBASHI DAS RTI
|
()
|
|
173
|
GUIJAN
|
AS-18-005-006-010/192
(GUIJAN)
|
0418005000NRG23120120230230220
|
12/01/2023
|
Samir Das
|
0418005WL025117
|
Samir Das
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085598557
|
|
MR SAMIR DAS
|
()
|
|
174
|
GUIJAN
|
AS-18-005-006-010/313
(GUIJAN)
|
0418005000NRG23120120230230221
|
12/01/2023
|
Promud Das
|
0418005WL025117
|
Promud Das
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598620
|
|
MR PROMUD DAS
|
()
|
|
175
|
GUIJAN
|
AS-18-005-006-010/37
(GUIJAN)
|
0418005000NRG23120120230230222
|
12/01/2023
|
Aniki Das
|
0418005WL025117
|
Aniki Das
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085598612
|
|
MRS ANIKI DAS
|
()
|
|
176
|
GUIJAN
|
AS-18-005-006-010/50
(GUIJAN)
|
0418005000NRG23120120230230231
|
12/01/2023
|
Sundari Das
|
0418005WL025117
|
Sundari Das
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598555
|
|
MRS SUNDARI DAS RTI
|
()
|
|
177
|
GUIJAN
|
AS-18-005-007-001/241
(KHAMTI GOWALI)
|
0418005000NRG23120120230229963
|
12/01/2023
|
Duwarika Nath Thakur
|
0418005WL025092
|
Duwarika Nath Thakur
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598665
|
|
MR DUWARIKA NATH THAKUR
|
()
|
|
178
|
GUIJAN
|
AS-18-005-007-001/97
(KHAMTI GOWALI)
|
0418005000NRG23120120230229904
|
12/01/2023
|
Moni Sawasi
|
0418005WL025083
|
Moni Sawasi
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598678
|
|
MRS MONI SAMASHI
|
()
|
|
179
|
GUIJAN
|
AS-18-005-007-003/127
(KHAMTI GOWALI)
|
0418005000NRG23120120230229999
|
12/01/2023
|
Agnesh Urang
|
0418005WL025098
|
Agnesh Urang
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598519
|
|
MRS AGANESHI URANG
|
()
|
|
180
|
GUIJAN
|
AS-18-005-007-003/177
(KHAMTI GOWALI)
|
0418005000NRG23120120230230239
|
12/01/2023
|
Chameli Mazumder
|
0418005WL025118
|
Chameli Mazumder
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598547
|
|
MRS CHAMELI MAZUMDAR
|
()
|
|
181
|
GUIJAN
|
AS-18-005-007-003/182
(KHAMTI GOWALI)
|
0418005000NRG23120120230229910
|
12/01/2023
|
Juganu Karmakar
|
0418005WL025084
|
Juganu Karmakar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598672
|
|
MR JUGANU KARMAKAR
|
()
|
|
182
|
GUIJAN
|
AS-18-005-007-003/185
(KHAMTI GOWALI)
|
0418005000NRG23120120230229927
|
12/01/2023
|
Gita Nayak
|
0418005WL025087
|
Gita Nayak
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598668
|
|
MS GITA NAYAK
|
()
|
|
183
|
GUIJAN
|
AS-18-005-007-003/186
(KHAMTI GOWALI)
|
0418005000NRG23120120230229928
|
12/01/2023
|
Ajoy Karmakar
|
0418005WL025087
|
Ajoy Karmakar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598673
|
|
MR AJOY KARMAKAR
|
()
|
|
184
|
GUIJAN
|
AS-18-005-007-003/187
(KHAMTI GOWALI)
|
0418005000NRG23120120230229866
|
12/01/2023
|
Koshila Kandar
|
0418005WL025075
|
Koshila Kandar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598670
|
|
MRS KOSHILA KANDAR
|
()
|
|
185
|
GUIJAN
|
AS-18-005-007-003/188
(KHAMTI GOWALI)
|
0418005000NRG23120120230229911
|
12/01/2023
|
Bhunu Halwa
|
0418005WL025084
|
Bhunu Halwa
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598664
|
|
MRS BHUNU HALWA
|
()
|
|
186
|
GUIJAN
|
AS-18-005-007-003/193
(KHAMTI GOWALI)
|
0418005000NRG23120120230229951
|
12/01/2023
|
Butru Karmakar
|
0418005WL025090
|
Butru Karmakar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598677
|
|
MR BUTRU KARMAKAR
|
()
|
|
187
|
GUIJAN
|
AS-18-005-007-003/210
(KHAMTI GOWALI)
|
0418005000NRG23120120230230242
|
12/01/2023
|
Sunil Nayak
|
0418005WL025118
|
Sunil Nayak
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598548
|
|
MR SUNIL NAYAK LTI
|
()
|
|
188
|
GUIJAN
|
AS-18-005-007-003/211
(KHAMTI GOWALI)
|
0418005000NRG23120120230230243
|
12/01/2023
|
Bina Karmakar
|
0418005WL025118
|
Bina Karmakar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598615
|
|
MRS BINA KARMAKAR
|
()
|
|
189
|
GUIJAN
|
AS-18-005-007-003/212
(KHAMTI GOWALI)
|
0418005000NRG23120120230230244
|
12/01/2023
|
Lalita Karmakar
|
0418005WL025118
|
Lalita Karmakar
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598614
|
|
MR LALITA KARMAKAR
|
()
|
|
190
|
GUIJAN
|
AS-18-005-007-003/215
(KHAMTI GOWALI)
|
0418005000NRG23120120230230247
|
12/01/2023
|
Nikita Bhumij
|
0418005WL025118
|
Nikita Bhumij
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598618
|
|
MRS NIKITA BHUMIJ
|
()
|
|
191
|
GUIJAN
|
AS-18-005-007-003/216
(KHAMTI GOWALI)
|
0418005000NRG23120120230230248
|
12/01/2023
|
Basanti Kharia
|
0418005WL025118
|
Basanti Kharia
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598553
|
|
MRS BASANTI KHARIA
|
()
|
|
192
|
GUIJAN
|
AS-18-005-007-003/219
(KHAMTI GOWALI)
|
0418005000NRG23120120230230250
|
12/01/2023
|
Somari Karmakar
|
0418005WL025118
|
Somari Karmakar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598554
|
|
MRS SOMARI KARMAKAR RTI
|
()
|
|
193
|
GUIJAN
|
AS-18-005-007-003/220
(KHAMTI GOWALI)
|
0418005000NRG23120120230230251
|
12/01/2023
|
Janabi Karmakar
|
0418005WL025118
|
Janabi Karmakar
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598617
|
|
MRS JANABI KARMOKAR
|
()
|
|
194
|
GUIJAN
|
AS-18-005-007-003/224
(KHAMTI GOWALI)
|
0418005000NRG23120120230230253
|
12/01/2023
|
Lakho Karmakar
|
0418005WL025118
|
Lakho Karmakar
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598551
|
|
MS LAKHO KARMOKAR RTI
|
()
|
|
195
|
GUIJAN
|
AS-18-005-007-003/226
(KHAMTI GOWALI)
|
0418005000NRG23120120230230255
|
12/01/2023
|
Anjana Karmakar
|
0418005WL025118
|
Anjana Karmakar
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598619
|
|
MRS ANJANA KARMAKAR
|
()
|
|
196
|
GUIJAN
|
AS-18-005-007-003/227
(KHAMTI GOWALI)
|
0418005000NRG23120120230230256
|
12/01/2023
|
Bharati Karmakar
|
0418005WL025118
|
Bharati Karmakar
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598550
|
|
MS BHAROTI KARMOKAR RTI
|
()
|
|
197
|
GUIJAN
|
AS-18-005-007-003/228
(KHAMTI GOWALI)
|
0418005000NRG23120120230230257
|
12/01/2023
|
Pallabi Karmakar
|
0418005WL025118
|
Pallabi Karmakar
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598616
|
|
MRS PALLABI KARMAKAR
|
()
|
|
198
|
GUIJAN
|
AS-18-005-007-003/32
(KHAMTI GOWALI)
|
0418005000NRG23120120230230262
|
12/01/2023
|
Safiron Begam
|
0418005WL025118
|
Safiron Begam
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598546
|
|
MRS SAFIRON BEGAM
|
()
|
|
199
|
GUIJAN
|
AS-18-005-007-003/35
(KHAMTI GOWALI)
|
0418005000NRG23120120230229952
|
12/01/2023
|
Rubul Khan
|
0418005WL025090
|
Rubul Khan
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598518
|
|
MRS ADORI BEGUM
|
()
|
|
200
|
GUIJAN
|
AS-18-005-007-003/59
(KHAMTI GOWALI)
|
0418005000NRG23120120230230265
|
12/01/2023
|
Nira Karmakar
|
0418005WL025118
|
Nira Karmakar
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598613
|
|
MRS NIRA KARMAKAR
|
()
|
|
201
|
GUIJAN
|
AS-18-005-007-003/73
(KHAMTI GOWALI)
|
0418005000NRG23120120230230267
|
12/01/2023
|
Filina Ekka
|
0418005WL025118
|
Filina Ekka
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598520
|
|
MR FILAMINA EAKKA
|
()
|
|
202
|
GUIJAN
|
AS-18-005-007-003/77
(KHAMTI GOWALI)
|
0418005000NRG23120120230230268
|
12/01/2023
|
Monika Tanti
|
0418005WL025118
|
Monika Tanti
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598594
|
|
MS MONIKA TANTI RTI
|
()
|
|
203
|
GUIJAN
|
AS-18-005-007-003/80
(KHAMTI GOWALI)
|
0418005000NRG23120120230230269
|
12/01/2023
|
Nandini Haluwa
|
0418005WL025118
|
Nandini Haluwa
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598621
|
|
MISS NANDINI HALUWA
|
()
|
|
204
|
GUIJAN
|
AS-18-005-007-006/258
(KHAMTI GOWALI)
|
0418005000NRG23120120230230271
|
12/01/2023
|
Renu Kayoa
|
0418005WL025118
|
Renu Kayoa
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598591
|
|
MRS RENU KAYJA
|
()
|
|
205
|
GUIJAN
|
AS-18-005-007-006/80
(KHAMTI GOWALI)
|
0418005000NRG23120120230229985
|
12/01/2023
|
Alamani Praja
|
0418005WL025096
|
Alamani Praja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598683
|
|
MRS ALAMANI PRAJA
|
()
|
|
206
|
GUIJAN
|
AS-18-005-007-007/227
(KHAMTI GOWALI)
|
0418005000NRG23120120230229892
|
12/01/2023
|
Fogni Proja
|
0418005WL025081
|
Fogni Proja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598671
|
|
MRS FOGNI PROJA
|
()
|
|
207
|
GUIJAN
|
AS-18-005-007-007/228
(KHAMTI GOWALI)
|
0418005000NRG23120120230229885
|
12/01/2023
|
Rajoo Parja
|
0418005WL025080
|
Rajoo Parja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598663
|
|
MR RAJOO PARJA
|
()
|
|
208
|
GUIJAN
|
AS-18-005-007-007/233
(KHAMTI GOWALI)
|
0418005000NRG23120120230229867
|
12/01/2023
|
Budhani Bhumij
|
0418005WL025075
|
Budhani Bhumij
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598669
|
|
MR BUDHANI BHUMIJ
|
()
|
|
209
|
GUIJAN
|
AS-18-005-007-007/236
(KHAMTI GOWALI)
|
0418005000NRG23120120230229899
|
12/01/2023
|
Sukurmoni Porja
|
0418005WL025082
|
Sukurmoni Porja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598676
|
|
MRS SUKURMONI PORJA
|
()
|
|
210
|
GUIJAN
|
AS-18-005-007-007/31
(KHAMTI GOWALI)
|
0418005000NRG23120120230230035
|
12/01/2023
|
Langkeshwar Praja
|
0418005WL025101
|
Langkeshwar Praja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598674
|
|
MR LANGKESHWAR PRAJA
|
()
|
|
211
|
GUIJAN
|
AS-18-005-007-017/236
(KHAMTI GOWALI)
|
0418005000NRG23120120230230003
|
12/01/2023
|
Chukuramani Chaontal
|
0418005WL025098
|
Chukuramani Chaontal
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598681
|
|
MRS CHUKURAMANI CHAONTAL
|
()
|
|
212
|
GUIJAN
|
AS-18-005-007-018/32
(KHAMTI GOWALI)
|
0418005000NRG23120120230230005
|
12/01/2023
|
Dimpi Das
|
0418005WL025098
|
Dimpi Das
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598533
|
|
MRS DIMPI DAS
|
()
|
|
213
|
GUIJAN
|
AS-18-005-007-018/50
(KHAMTI GOWALI)
|
0418005000NRG23120120230229895
|
12/01/2023
|
Mithu Biswas
|
0418005WL025081
|
Mithu Biswas
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598682
|
|
MR MITHU BISWAS
|
()
|
|
214
|
GUIJAN
|
AS-18-005-007-018/99
(KHAMTI GOWALI)
|
0418005000NRG23120120230230039
|
12/01/2023
|
JAGANATH KARMAKAR
|
0418005WL025101
|
JAGANATH KARMAKAR
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598552
|
|
MR JAGANATH KARMAKAR
|
()
|
|
215
|
GUIJAN
|
AS-18-005-007-019/262
(KHAMTI GOWALI)
|
0418005000NRG23120120230229955
|
12/01/2023
|
Promeshwar Rajput
|
0418005WL025090
|
Promeshwar Rajput
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598675
|
|
MR PROMESHWAR RAJPUT
|
()
|
|
216
|
GUIJAN
|
AS-18-005-007-020/185
(KHAMTI GOWALI)
|
0418005000NRG23120120230229914
|
12/01/2023
|
Monju Mura
|
0418005WL025084
|
Monju Mura
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598595
|
|
MRS MANJU MURA
|
()
|
|
217
|
GUIJAN
|
AS-18-005-007-020/212
(KHAMTI GOWALI)
|
0418005000NRG23120120230229883
|
12/01/2023
|
Rupon Bawla
|
0418005WL025078
|
Rupon Bawla
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598667
|
|
MRS RUPON BAWLA RTI
|
()
|
|
218
|
GUIJAN
|
AS-18-005-007-020/214
(KHAMTI GOWALI)
|
0418005000NRG23120120230229932
|
12/01/2023
|
Thomas Rafel
|
0418005WL025087
|
Thomas Rafel
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598666
|
|
MR THOMAS RAFEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
219
|
GUIJAN
|
AS-18-005-001-003/517
(BARUAHOLLA)
|
0418005000NRG23120120230230132
|
12/01/2023
|
Navajit Chetia
|
0418005WL025110
|
Navajit Chetia
|
00462
|
UCBA0000546
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598607
|
|
NAVAJIT CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
220
|
GUIJAN
|
AS-18-005-001-003/299
(BARUAHOLLA)
|
0418005000NRG23120120230230131
|
12/01/2023
|
Cheni Ram Das
|
0418005WL025110
|
Cheni Ram Das
|
00468
|
UBIN0555746
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598622
|
|
Cheni Ram Das
|
()
|
|
221
|
GUIJAN
|
AS-18-005-004-008/115
(DIMORUGURI)
|
0418005000NRG23120120230230796
|
12/01/2023
|
Mainu Sonowal
|
0418005WL025145
|
Mainu Sonowal
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598606
|
|
Mainu Sonowal
|
()
|
|
222
|
GUIJAN
|
AS-18-005-004-008/84
(DIMORUGURI)
|
0418005000NRG23120120230230811
|
12/01/2023
|
Anjumoni Das
|
0418005WL025145
|
Anjumoni Das
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085598603
|
|
Anjumoni Das
|
()
|
|
223
|
GUIJAN
|
AS-18-005-007-018/210
(KHAMTI GOWALI)
|
0418005000NRG23120120230229919
|
12/01/2023
|
Hemanti Deka
|
0418005WL025085
|
Hemanti Deka
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085598679
|
|
Hemanti Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
224
|
GUIJAN
|
AS-18-005-004-006/225
(DIMORUGURI)
|
0418005000NRG23120120230230775
|
12/01/2023
|
Jinta Gogoi
|
0418005WL025145
|
Jinta Gogoi
|
00468
|
UBIN0818119
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598588
|
|
Jinta Gogoi
|
()
|
|
225
|
GUIJAN
|
AS-18-005-004-006/354
(DIMORUGURI)
|
0418005000NRG23120120230230785
|
12/01/2023
|
Bijumoni Gogoi
|
0418005WL025145
|
Bijumoni Gogoi
|
00468
|
UBIN0818119
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085598597
|
|
Bijumoni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
226
|
GUIJAN
|
AS-18-005-004-006/193
(DIMORUGURI)
|
0418005000NRG23120120230230770
|
12/01/2023
|
Labanya Gohain
|
0418005WL025145
|
Labanya Gohain
|
00662
|
BDBL0001506
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085598508
|
|
Labanya Gohain
|
()
|
|
227
|
GUIJAN
|
AS-18-005-005-004/23
(GOTTONG)
|
0418005000NRG23120120230230125
|
12/01/2023
|
Lina Saikia
|
0418005WL025108
|
Lina Saikia
|
00662
|
BDBL0001506
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085598509
|
|
Lina Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281899
|
281899
|
|
|
|
|
|
|
|