|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUIJAN
|
AS-18-005-002-001/466
(BORGURI)
|
0418005000NRG23211120220162547
|
21/11/2022
|
Sankar Murmu
|
0418005WL019330
|
Sankar Murmu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739203
|
|
Sankar Murmu
|
()
|
|
2
|
GUIJAN
|
AS-18-005-002-003/268
(BORGURI)
|
0418005000NRG23211120220162535
|
21/11/2022
|
Bishu Jaria
|
0418005WL019328
|
Bishu Jaria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739087
|
|
Bishu Jaria
|
()
|
|
3
|
GUIJAN
|
AS-18-005-002-003/272
(BORGURI)
|
0418005000NRG23211120220162536
|
21/11/2022
|
Binod Jaria
|
0418005WL019328
|
Binod Jaria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739195
|
|
Binod Jaria
|
()
|
|
4
|
GUIJAN
|
AS-18-005-002-013/45
(BORGURI)
|
0418005000NRG23211120220162612
|
21/11/2022
|
Prodeep Tanti
|
0418005WL019337
|
Prodeep Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739088
|
|
Prodeep Tanti
|
()
|
|
5
|
GUIJAN
|
AS-18-005-008-002/117
(PANITOLA)
|
0418005000NRG23211120220162717
|
21/11/2022
|
Shanti Bhuyan
|
0418005WL019346
|
Shanti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739200
|
|
Shanti Bhuyan
|
()
|
|
6
|
GUIJAN
|
AS-18-005-008-003/1
(PANITOLA)
|
0418005000NRG23211120220162665
|
21/11/2022
|
Dhanti Boruah
|
0418005WL019343
|
Dhanti Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739194
|
|
Dhanti Boruah
|
()
|
|
7
|
GUIJAN
|
AS-18-005-008-003/22
(PANITOLA)
|
0418005000NRG23211120220162676
|
21/11/2022
|
Dimpee Chetia Baruah
|
0418005WL019343
|
Dimpee Chetia Baruah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763739086
|
|
Dimpee Chetia Baruah
|
()
|
|
8
|
GUIJAN
|
AS-18-005-008-003/29
(PANITOLA)
|
0418005000NRG23211120220162680
|
21/11/2022
|
Nirod Baruah
|
0418005WL019343
|
Nirod Baruah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763739189
|
|
Nirod Baruah
|
()
|
|
9
|
GUIJAN
|
AS-18-005-008-003/29
(PANITOLA)
|
0418005000NRG23211120220162681
|
21/11/2022
|
Swapnali Boruah
|
0418005WL019343
|
Swapnali Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763739199
|
|
Swapnali Boruah
|
()
|
|
10
|
GUIJAN
|
AS-18-005-008-003/34
(PANITOLA)
|
0418005000NRG23211120220162682
|
21/11/2022
|
Santanu Phukan
|
0418005WL019343
|
Santanu Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763739188
|
|
Santanu Phukan
|
()
|
|
11
|
GUIJAN
|
AS-18-005-008-003/35
(PANITOLA)
|
0418005000NRG23211120220162683
|
21/11/2022
|
Kalpona Boruah
|
0418005WL019343
|
Kalpona Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739198
|
|
Kalpona Boruah
|
()
|
|
12
|
GUIJAN
|
AS-18-005-008-003/40
(PANITOLA)
|
0418005000NRG23211120220162684
|
21/11/2022
|
Simanta Boruah
|
0418005WL019343
|
Simanta Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739090
|
|
Simanta Boruah
|
()
|
|
13
|
GUIJAN
|
AS-18-005-008-003/43
(PANITOLA)
|
0418005000NRG23211120220162685
|
21/11/2022
|
Shanti Baruah
|
0418005WL019343
|
Shanti Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763739193
|
|
Shanti Baruah
|
()
|
|
14
|
GUIJAN
|
AS-18-005-008-003/5
(PANITOLA)
|
0418005000NRG23211120220162688
|
21/11/2022
|
Dipamoni Baruah
|
0418005WL019343
|
Dipamoni Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739190
|
|
Dipamoni Baruah
|
()
|
|
15
|
GUIJAN
|
AS-18-005-008-003/51
(PANITOLA)
|
0418005000NRG23211120220162690
|
21/11/2022
|
Dibyalata Phukan
|
0418005WL019343
|
Dibyalata Phukan
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763739202
|
|
Dibyalata Phukan
|
()
|
|
16
|
GUIJAN
|
AS-18-005-008-014/107
(PANITOLA)
|
0418005000NRG23211120220162695
|
21/11/2022
|
Pomili Phukan
|
0418005WL019343
|
Pomili Phukan
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763739191
|
|
Pomili Phukan
|
()
|
|
17
|
GUIJAN
|
AS-18-005-008-014/165
(PANITOLA)
|
0418005000NRG23211120220162696
|
21/11/2022
|
Sapna Baruah
|
0418005WL019343
|
Sapna Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763739197
|
|
Sapna Baruah
|
()
|
|
18
|
GUIJAN
|
AS-18-005-008-014/36
(PANITOLA)
|
0418005000NRG23211120220162698
|
21/11/2022
|
Lakhindra Baruah
|
0418005WL019343
|
Lakhindra Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763739192
|
|
Lakhindra Baruah
|
()
|
|
19
|
GUIJAN
|
AS-18-005-008-014/37
(PANITOLA)
|
0418005000NRG23211120220162699
|
21/11/2022
|
Ranjana Baruah
|
0418005WL019343
|
Ranjana Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739196
|
|
Ranjana Baruah
|
()
|
|
20
|
GUIJAN
|
AS-18-005-008-014/86
(PANITOLA)
|
0418005000NRG23211120220162702
|
21/11/2022
|
Binod Baruah
|
0418005WL019343
|
Binod Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739089
|
|
Binod Baruah
|
()
|
|
21
|
GUIJAN
|
AS-18-005-008-014/88
(PANITOLA)
|
0418005000NRG23211120220162703
|
21/11/2022
|
Bipul Baruah
|
0418005WL019343
|
Bipul Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763739187
|
|
Bipul Baruah
|
()
|
|
22
|
GUIJAN
|
AS-18-005-008-017/18
(PANITOLA)
|
0418005000NRG23211120220162708
|
21/11/2022
|
Bhim Bhuyan
|
0418005WL019344
|
Bhim Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739201
|
|
Bhim Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
23
|
GUIJAN
|
AS-18-005-002-003/273
(BORGURI)
|
0418005000NRG23211120220162456
|
21/11/2022
|
Mangal Joria
|
0418005WL019318
|
Mangal Joria
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739079
|
|
Mangal Joria
|
()
|
|
24
|
GUIJAN
|
AS-18-005-002-007/353
(BORGURI)
|
0418005000NRG23211120220162537
|
21/11/2022
|
Abdul Jolil
|
0418005WL019328
|
Abdul Jolil
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739080
|
|
Abdul Jolil
|
()
|
|
25
|
GUIJAN
|
AS-18-005-002-008/142
(BORGURI)
|
0418005000NRG23211120220162589
|
21/11/2022
|
Rijumoni Das
|
0418005WL019335
|
Rijumoni Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739081
|
|
Rijumoni Das
|
()
|
|
26
|
GUIJAN
|
AS-18-005-002-008/152
(BORGURI)
|
0418005000NRG23211120220162504
|
21/11/2022
|
Munu Shoikia
|
0418005WL019324
|
Munu Shoikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739082
|
|
Munu Shoikia
|
()
|
|
27
|
GUIJAN
|
AS-18-005-002-013/55
(BORGURI)
|
0418005000NRG23211120220162590
|
21/11/2022
|
Khudising Garh
|
0418005WL019335
|
Khudising Garh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739078
|
|
Khudising Garh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
28
|
GUIJAN
|
AS-18-005-002-001/403
(BORGURI)
|
0418005000NRG23211120220162551
|
21/11/2022
|
Lalbabu Chouhan
|
0418005WL019331
|
Lalbabu Chouhan
|
00032
|
UTIB0000382
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739083
|
|
Lalbabu Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
GUIJAN
|
AS-18-005-002-001/390
(BORGURI)
|
0418005000NRG23211120220162448
|
21/11/2022
|
Jamuna Jaria
|
0418005WL019317
|
Jamuna Jaria
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739099
|
|
Jamuna Jaria
|
()
|
|
30
|
GUIJAN
|
AS-18-005-002-007/81
(BORGURI)
|
0418005000NRG23211120220162554
|
21/11/2022
|
Dhiren Kisko
|
0418005WL019331
|
Dhiren Kisko
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739038
|
|
Dhiren Kisko
|
()
|
|
31
|
GUIJAN
|
AS-18-005-003-001/199
(BOZALTOLI)
|
0418005000NRG23211120220162654
|
21/11/2022
|
Sanjay Rajak
|
0418005WL019341
|
Sanjay Rajak
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739036
|
|
Sanjay Rajak
|
()
|
|
32
|
GUIJAN
|
AS-18-005-003-001/204
(BOZALTOLI)
|
0418005000NRG23211120220162655
|
21/11/2022
|
Lakshmi Kal
|
0418005WL019341
|
Lakshmi Kal
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739043
|
|
Lakshmi Kal
|
()
|
|
33
|
GUIJAN
|
AS-18-005-003-001/207
(BOZALTOLI)
|
0418005000NRG23211120220162614
|
21/11/2022
|
Pious Toppo
|
0418005WL019338
|
Pious Toppo
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739037
|
|
Pious Toppo
|
()
|
|
34
|
GUIJAN
|
AS-18-005-003-001/240
(BOZALTOLI)
|
0418005000NRG23211120220162649
|
21/11/2022
|
Suresh Mal
|
0418005WL019340
|
Suresh Mal
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739044
|
|
Suresh Mal
|
()
|
|
35
|
GUIJAN
|
AS-18-005-003-002/315
(BOZALTOLI)
|
0418005000NRG23211120220162656
|
21/11/2022
|
Bilkis Begum
|
0418005WL019341
|
Bilkis Begum
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739040
|
|
Bilkis Begum
|
()
|
|
36
|
GUIJAN
|
AS-18-005-003-009/232
(BOZALTOLI)
|
0418005000NRG23211120220162618
|
21/11/2022
|
Umakanta Gogoi
|
0418005WL019338
|
Umakanta Gogoi
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739039
|
|
Umakanta Gogoi
|
()
|
|
37
|
GUIJAN
|
AS-18-005-003-013/33
(BOZALTOLI)
|
0418005000NRG23211120220162659
|
21/11/2022
|
Sani Urang
|
0418005WL019341
|
Sani Urang
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739041
|
|
Sani Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
38
|
GUIJAN
|
AS-18-005-002-001/414
(BORGURI)
|
0418005000NRG23211120220162545
|
21/11/2022
|
Hachina Khuntiya
|
0418005WL019330
|
Hachina Khuntiya
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739151
|
|
Hachina Khuntiya
|
()
|
|
39
|
GUIJAN
|
AS-18-005-002-001/455
(BORGURI)
|
0418005000NRG23211120220162556
|
21/11/2022
|
Manabati Munda
|
0418005WL019332
|
Manabati Munda
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739152
|
|
Manabati Munda
|
()
|
|
40
|
GUIJAN
|
AS-18-005-002-003/375
(BORGURI)
|
0418005000NRG23211120220162467
|
21/11/2022
|
Kayshyala Proja
|
0418005WL019320
|
Kayshyala Proja
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739149
|
|
Kayshyala Proja
|
()
|
|
41
|
GUIJAN
|
AS-18-005-002-003/386
(BORGURI)
|
0418005000NRG23211120220162478
|
21/11/2022
|
Chunu Karmakar
|
0418005WL019321
|
Chunu Karmakar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739150
|
|
Chunu Karmakar
|
()
|
|
42
|
GUIJAN
|
AS-18-005-002-003/443
(BORGURI)
|
0418005000NRG23211120220162548
|
21/11/2022
|
Jyoti Ghatowar
|
0418005WL019330
|
Jyoti Ghatowar
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739153
|
|
Jyoti Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
43
|
GUIJAN
|
AS-18-005-002-001/415
(BORGURI)
|
0418005000NRG23211120220162555
|
21/11/2022
|
Tapicha Jal
|
0418005WL019332
|
Tapicha Jal
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739124
|
|
Tapicha Jal
|
()
|
|
44
|
GUIJAN
|
AS-18-005-002-007/330
(BORGURI)
|
0418005000NRG23211120220162557
|
21/11/2022
|
Gayatri Gar
|
0418005WL019332
|
Gayatri Gar
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739120
|
|
Gayatri Gar
|
()
|
|
45
|
GUIJAN
|
AS-18-005-002-007/519
(BORGURI)
|
0418005000NRG23211120220162582
|
21/11/2022
|
Dharna Devi
|
0418005WL019334
|
Dharna Devi
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739123
|
|
Dharna Devi
|
()
|
|
46
|
GUIJAN
|
AS-18-005-002-007/523
(BORGURI)
|
0418005000NRG23211120220162558
|
21/11/2022
|
Agnesh Ekka
|
0418005WL019332
|
Agnesh Ekka
|
00078
|
CNRB0001152
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739125
|
|
Agnesh Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
47
|
GUIJAN
|
AS-18-005-002-001/397
(BORGURI)
|
0418005000NRG23211120220162523
|
21/11/2022
|
Nandu Yadav
|
0418005WL019326
|
Nandu Yadav
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739042
|
|
Nandu Yadav
|
()
|
|
48
|
GUIJAN
|
AS-18-005-002-007/317
(BORGURI)
|
0418005000NRG23211120220162461
|
21/11/2022
|
Haridas Mudi
|
0418005WL019319
|
Haridas Mudi
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739098
|
|
Haridas Mudi
|
()
|
|
49
|
GUIJAN
|
AS-18-005-002-007/475
(BORGURI)
|
0418005000NRG23211120220162468
|
21/11/2022
|
Mangal Karmakar
|
0418005WL019320
|
Mangal Karmakar
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739109
|
|
Mangal Karmakar
|
()
|
|
50
|
GUIJAN
|
AS-18-005-002-007/480
(BORGURI)
|
0418005000NRG23211120220162500
|
21/11/2022
|
Dilminush Urang
|
0418005WL019324
|
Dilminush Urang
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739112
|
|
Dilminush Urang
|
()
|
|
51
|
GUIJAN
|
AS-18-005-002-007/483
(BORGURI)
|
0418005000NRG23211120220162501
|
21/11/2022
|
Ishtar Menjh
|
0418005WL019324
|
Ishtar Menjh
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739111
|
|
Ishtar Menjh
|
()
|
|
52
|
GUIJAN
|
AS-18-005-002-007/488
(BORGURI)
|
0418005000NRG23211120220162543
|
21/11/2022
|
Laxmi Rajwar
|
0418005WL019329
|
Laxmi Rajwar
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739104
|
|
Laxmi Rajwar
|
()
|
|
53
|
GUIJAN
|
AS-18-005-002-007/489
(BORGURI)
|
0418005000NRG23211120220162502
|
21/11/2022
|
Daniyal Minch
|
0418005WL019324
|
Daniyal Minch
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739113
|
|
Daniyal Minch
|
()
|
|
54
|
GUIJAN
|
AS-18-005-002-007/495
(BORGURI)
|
0418005000NRG23211120220162469
|
21/11/2022
|
Barun Tanti
|
0418005WL019320
|
Barun Tanti
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739103
|
|
Barun Tanti
|
()
|
|
55
|
GUIJAN
|
AS-18-005-002-007/502
(BORGURI)
|
0418005000NRG23211120220162449
|
21/11/2022
|
Rejina Karmakar
|
0418005WL019317
|
Rejina Karmakar
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739110
|
|
Rejina Karmakar
|
()
|
|
56
|
GUIJAN
|
AS-18-005-002-007/507
(BORGURI)
|
0418005000NRG23211120220162459
|
21/11/2022
|
Charifa Begum
|
0418005WL019318
|
Charifa Begum
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739049
|
|
Charifa Begum
|
()
|
|
57
|
GUIJAN
|
AS-18-005-002-007/531
(BORGURI)
|
0418005000NRG23211120220162450
|
21/11/2022
|
Lal Bahdur Mahato
|
0418005WL019317
|
Lal Bahdur Mahato
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739045
|
|
Lal Bahdur Mahato
|
()
|
|
58
|
GUIJAN
|
AS-18-005-002-007/551
(BORGURI)
|
0418005000NRG23211120220162532
|
21/11/2022
|
Dipak Rutia Kar
|
0418005WL019327
|
Dipak Rutia Kar
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739102
|
|
Dipak Rutia Kar
|
()
|
|
59
|
GUIJAN
|
AS-18-005-002-007/553
(BORGURI)
|
0418005000NRG23211120220162465
|
21/11/2022
|
Raju Tanti
|
0418005WL019319
|
Raju Tanti
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739046
|
|
Raju Tanti
|
()
|
|
60
|
GUIJAN
|
AS-18-005-002-007/564
(BORGURI)
|
0418005000NRG23211120220162470
|
21/11/2022
|
Sanjay Rajak
|
0418005WL019320
|
Sanjay Rajak
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739048
|
|
Sanjay Rajak
|
()
|
|
61
|
GUIJAN
|
AS-18-005-002-007/565
(BORGURI)
|
0418005000NRG23211120220162584
|
21/11/2022
|
Mamani Bhumij
|
0418005WL019334
|
Mamani Bhumij
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739097
|
|
Mamani Bhumij
|
()
|
|
62
|
GUIJAN
|
AS-18-005-002-007/579
(BORGURI)
|
0418005000NRG23211120220162503
|
21/11/2022
|
Nirmala Devi
|
0418005WL019324
|
Nirmala Devi
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739101
|
|
Nirmala Devi
|
()
|
|
63
|
GUIJAN
|
AS-18-005-002-007/581
(BORGURI)
|
0418005000NRG23211120220162471
|
21/11/2022
|
Mangal Karmakar
|
0418005WL019320
|
Mangal Karmakar
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739108
|
|
Mangal Karmakar
|
()
|
|
64
|
GUIJAN
|
AS-18-005-002-007/582
(BORGURI)
|
0418005000NRG23211120220162610
|
21/11/2022
|
Anjana Tanti
|
0418005WL019337
|
Anjana Tanti
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739107
|
|
Anjana Tanti
|
()
|
|
65
|
GUIJAN
|
AS-18-005-002-007/587
(BORGURI)
|
0418005000NRG23211120220162585
|
21/11/2022
|
Chukurmoni Kayri
|
0418005WL019334
|
Chukurmoni Kayri
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739105
|
|
Chukurmoni Kayri
|
()
|
|
66
|
GUIJAN
|
AS-18-005-002-007/605
(BORGURI)
|
0418005000NRG23211120220162460
|
21/11/2022
|
Jayanti Nayak
|
0418005WL019318
|
Jayanti Nayak
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739106
|
|
Jayanti Nayak
|
()
|
|
67
|
GUIJAN
|
AS-18-005-002-007/645
(BORGURI)
|
0418005000NRG23211120220162611
|
21/11/2022
|
Sanja Tanti
|
0418005WL019337
|
Sanja Tanti
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739114
|
|
Sanja Tanti
|
()
|
|
68
|
GUIJAN
|
AS-18-005-002-012/472
(BORGURI)
|
0418005000NRG23211120220162453
|
21/11/2022
|
Bibha Dey
|
0418005WL019317
|
Bibha Dey
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739100
|
|
Bibha Dey
|
()
|
|
69
|
GUIJAN
|
AS-18-005-002-012/472
(BORGURI)
|
0418005000NRG23211120220162454
|
21/11/2022
|
Suman Deb
|
0418005WL019317
|
Suman Deb
|
00089
|
CBIN0281286
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763739047
|
|
Suman Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
70
|
GUIJAN
|
AS-18-005-002-007/348
(BORGURI)
|
0418005000NRG23211120220162458
|
21/11/2022
|
Champa Singh
|
0418005WL019318
|
Champa Singh
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739096
|
|
Champa Singh
|
()
|
|
71
|
GUIJAN
|
AS-18-005-002-007/479
(BORGURI)
|
0418005000NRG23211120220162542
|
21/11/2022
|
Dilip Nayak
|
0418005WL019329
|
Dilip Nayak
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739116
|
|
Dilip Nayak
|
()
|
|
72
|
GUIJAN
|
AS-18-005-002-007/540
(BORGURI)
|
0418005000NRG23211120220162463
|
21/11/2022
|
Anil Sawtal
|
0418005WL019319
|
Anil Sawtal
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739115
|
|
Anil Sawtal
|
()
|
|
73
|
GUIJAN
|
AS-18-005-002-007/541
(BORGURI)
|
0418005000NRG23211120220162451
|
21/11/2022
|
Soniaro Tanti
|
0418005WL019317
|
Soniaro Tanti
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739122
|
|
Soniaro Tanti
|
()
|
|
74
|
GUIJAN
|
AS-18-005-002-007/543
(BORGURI)
|
0418005000NRG23211120220162452
|
21/11/2022
|
Milu Boraik
|
0418005WL019317
|
Milu Boraik
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739121
|
|
Milu Boraik
|
()
|
|
75
|
GUIJAN
|
AS-18-005-002-007/547
(BORGURI)
|
0418005000NRG23211120220162464
|
21/11/2022
|
Surojmoni Gossai
|
0418005WL019319
|
Surojmoni Gossai
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739118
|
|
Surojmoni Gossai
|
()
|
|
76
|
GUIJAN
|
AS-18-005-002-007/549
(BORGURI)
|
0418005000NRG23211120220162609
|
21/11/2022
|
Shiba Bhumij
|
0418005WL019337
|
Shiba Bhumij
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739119
|
|
Shiba Bhumij
|
()
|
|
77
|
GUIJAN
|
AS-18-005-002-012/473
(BORGURI)
|
0418005000NRG23211120220162472
|
21/11/2022
|
Nirendra Das
|
0418005WL019320
|
Nirendra Das
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739117
|
|
Nirendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
78
|
GUIJAN
|
AS-18-005-002-007/497
(BORGURI)
|
0418005000NRG23211120220162531
|
21/11/2022
|
Parikshit Gowala
|
0418005WL019327
|
Parikshit Gowala
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739127
|
|
Parikshit Gowala
|
()
|
|
79
|
GUIJAN
|
AS-18-005-002-007/583
(BORGURI)
|
0418005000NRG23211120220162540
|
21/11/2022
|
Rukmini Sero
|
0418005WL019328
|
Rukmini Sero
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739129
|
|
Rukmini Sero
|
()
|
|
80
|
GUIJAN
|
AS-18-005-002-007/588
(BORGURI)
|
0418005000NRG23211120220162466
|
21/11/2022
|
Kripa Mukhi Koiry
|
0418005WL019319
|
Kripa Mukhi Koiry
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739128
|
|
Kripa Mukhi Koiry
|
()
|
|
81
|
GUIJAN
|
AS-18-005-002-007/589
(BORGURI)
|
0418005000NRG23211120220162533
|
21/11/2022
|
Agastu Lakra
|
0418005WL019327
|
Agastu Lakra
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739126
|
|
Agastu Lakra
|
()
|
|
82
|
GUIJAN
|
AS-18-005-002-007/643
(BORGURI)
|
0418005000NRG23211120220162549
|
21/11/2022
|
Junash Urang
|
0418005WL019330
|
Junash Urang
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739130
|
|
Junash Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
83
|
GUIJAN
|
AS-18-005-008-006/138
(PANITOLA)
|
0418005000NRG23211120220162718
|
21/11/2022
|
Sonuhar Teli
|
0418005WL019346
|
Sonuhar Teli
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739139
|
|
Sonuhar Teli
|
()
|
|
84
|
GUIJAN
|
AS-18-005-008-010/104
(PANITOLA)
|
0418005000NRG23211120220162705
|
21/11/2022
|
Manggalaram Hari
|
0418005WL019344
|
Manggalaram Hari
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739136
|
|
Manggalaram Hari
|
()
|
|
85
|
GUIJAN
|
AS-18-005-008-010/175
(PANITOLA)
|
0418005000NRG23211120220162723
|
21/11/2022
|
Kemedi Begum
|
0418005WL019347
|
Kemedi Begum
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739138
|
|
Kemedi Begum
|
()
|
|
86
|
GUIJAN
|
AS-18-005-008-014/189
(PANITOLA)
|
0418005000NRG23211120220162706
|
21/11/2022
|
Bina Karmokar
|
0418005WL019344
|
Bina Karmokar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739133
|
|
Bina Karmokar
|
()
|
|
87
|
GUIJAN
|
AS-18-005-008-014/209
(PANITOLA)
|
0418005000NRG23211120220162719
|
21/11/2022
|
Putuli Karmakar
|
0418005WL019346
|
Putuli Karmakar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739132
|
|
Putuli Karmakar
|
()
|
|
88
|
GUIJAN
|
AS-18-005-008-014/211
(PANITOLA)
|
0418005000NRG23211120220162724
|
21/11/2022
|
Chunu Karmakar
|
0418005WL019347
|
Chunu Karmakar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739135
|
|
Chunu Karmakar
|
()
|
|
89
|
GUIJAN
|
AS-18-005-008-014/224
(PANITOLA)
|
0418005000NRG23211120220162713
|
21/11/2022
|
Dipa Karmakar
|
0418005WL019345
|
Dipa Karmakar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739134
|
|
Dipa Karmakar
|
()
|
|
90
|
GUIJAN
|
AS-18-005-008-015/374
(PANITOLA)
|
0418005000NRG23211120220162707
|
21/11/2022
|
Paul Uriya
|
0418005WL019344
|
Paul Uriya
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739131
|
|
Paul Uriya
|
()
|
|
91
|
GUIJAN
|
AS-18-005-008-015/640
(PANITOLA)
|
0418005000NRG23211120220162720
|
21/11/2022
|
Assa Rajput
|
0418005WL019346
|
Assa Rajput
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739137
|
|
Assa Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
92
|
GUIJAN
|
AS-18-005-002-007/520
(BORGURI)
|
0418005000NRG23211120220162583
|
21/11/2022
|
Ravi Das
|
0418005WL019334
|
Ravi Das
|
00176
|
IDIB000C553
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739140
|
|
Ravi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
GUIJAN
|
AS-18-005-008-014/213
(PANITOLA)
|
0418005000NRG23211120220162711
|
21/11/2022
|
Bipan Ghatowar
|
0418005WL019345
|
Bipan Ghatowar
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739141
|
|
Bipan Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
94
|
GUIJAN
|
AS-18-005-002-005/498
(BORGURI)
|
0418005000NRG23211120220162580
|
21/11/2022
|
Philip Topno
|
0418005WL019334
|
Philip Topno
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739142
|
|
Philip Topno
|
()
|
|
95
|
GUIJAN
|
AS-18-005-002-007/524
(BORGURI)
|
0418005000NRG23211120220162528
|
21/11/2022
|
Bindikta Toppo
|
0418005WL019326
|
Bindikta Toppo
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739143
|
|
Bindikta Toppo
|
()
|
|
96
|
GUIJAN
|
AS-18-005-003-003/41
(BOZALTOLI)
|
0418005000NRG23211120220162615
|
21/11/2022
|
Dipali Lohar
|
0418005WL019338
|
Dipali Lohar
|
00176
|
IDIB000T024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739095
|
|
Dipali Lohar
|
()
|
|
97
|
GUIJAN
|
AS-18-005-008-017/105
(PANITOLA)
|
0418005000NRG23211120220162716
|
21/11/2022
|
Bishwanath Bhuyan
|
0418005WL019345
|
Bishwanath Bhuyan
|
00176
|
IDIB000T024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739145
|
|
Bishwanath Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
98
|
GUIJAN
|
AS-18-005-003-006/21
(BOZALTOLI)
|
0418005000NRG23211120220162662
|
21/11/2022
|
Chutu Kharia
|
0418005WL019342
|
Chutu Kharia
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739146
|
|
Chutu Kharia
|
()
|
|
99
|
GUIJAN
|
AS-18-005-003-006/46
(BOZALTOLI)
|
0418005000NRG23211120220162617
|
21/11/2022
|
Bijoy Kharia
|
0418005WL019338
|
Bijoy Kharia
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739091
|
|
Bijoy Kharia
|
()
|
|
100
|
GUIJAN
|
AS-18-005-008-017/99
(PANITOLA)
|
0418005000NRG23211120220162710
|
21/11/2022
|
Sontosh Suri
|
0418005WL019344
|
Sontosh Suri
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739147
|
|
Sontosh Suri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
101
|
GUIJAN
|
AS-18-005-002-005/102
(BORGURI)
|
0418005000NRG23211120220162530
|
21/11/2022
|
Subha Lakhan
|
0418005WL019327
|
Subha Lakhan
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739094
|
|
Subha Lakhan
|
()
|
|
102
|
GUIJAN
|
AS-18-005-002-007/337
(BORGURI)
|
0418005000NRG23211120220162581
|
21/11/2022
|
Arun Mudi
|
0418005WL019334
|
Arun Mudi
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739148
|
|
Arun Mudi
|
()
|
|
103
|
GUIJAN
|
AS-18-005-002-007/534
(BORGURI)
|
0418005000NRG23211120220162539
|
21/11/2022
|
Santosh Patra
|
0418005WL019328
|
Santosh Patra
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739144
|
|
Santosh Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
104
|
GUIJAN
|
AS-18-005-002-001/411
(BORGURI)
|
0418005000NRG23211120220162525
|
21/11/2022
|
Binda Tanti
|
0418005WL019326
|
Binda Tanti
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739154
|
|
Binda Tanti
|
()
|
|
105
|
GUIJAN
|
AS-18-005-002-007/625
(BORGURI)
|
0418005000NRG23211120220162587
|
21/11/2022
|
Montu Karmakar
|
0418005WL019335
|
Montu Karmakar
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739156
|
|
Montu Karmakar
|
()
|
|
106
|
GUIJAN
|
AS-18-005-002-012/487
(BORGURI)
|
0418005000NRG23211120220162534
|
21/11/2022
|
Sunil Jaria
|
0418005WL019327
|
Sunil Jaria
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739155
|
|
Sunil Jaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
107
|
GUIJAN
|
AS-18-005-002-007/560
(BORGURI)
|
0418005000NRG23211120220162559
|
21/11/2022
|
Amina Begum
|
0418005WL019332
|
Amina Begum
|
00354
|
PUNB0001320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739157
|
|
Amina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
108
|
GUIJAN
|
AS-18-005-008-003/124
(PANITOLA)
|
0418005000NRG23211120220162666
|
21/11/2022
|
Bobita Murah
|
0418005WL019343
|
Bobita Murah
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763739168
|
|
Bobita Murah
|
()
|
|
109
|
GUIJAN
|
AS-18-005-008-003/161
(PANITOLA)
|
0418005000NRG23211120220162667
|
21/11/2022
|
Jonali Murah
|
0418005WL019343
|
Jonali Murah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763739170
|
|
Jonali Murah
|
()
|
|
110
|
GUIJAN
|
AS-18-005-008-003/188
(PANITOLA)
|
0418005000NRG23211120220162668
|
21/11/2022
|
Rita Mura
|
0418005WL019343
|
Rita Mura
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763739159
|
|
Rita Mura
|
()
|
|
111
|
GUIJAN
|
AS-18-005-008-003/202
(PANITOLA)
|
0418005000NRG23211120220162669
|
21/11/2022
|
Sulekha Mura
|
0418005WL019343
|
Sulekha Mura
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763739163
|
|
Sulekha Mura
|
()
|
|
112
|
GUIJAN
|
AS-18-005-008-003/203
(PANITOLA)
|
0418005000NRG23211120220162670
|
21/11/2022
|
Manju Mura
|
0418005WL019343
|
Manju Mura
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763739158
|
|
Manju Mura
|
()
|
|
113
|
GUIJAN
|
AS-18-005-008-003/205
(PANITOLA)
|
0418005000NRG23211120220162672
|
21/11/2022
|
Munmi Nath
|
0418005WL019343
|
Munmi Nath
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763739172
|
|
Munmi Nath
|
()
|
|
114
|
GUIJAN
|
AS-18-005-008-003/208
(PANITOLA)
|
0418005000NRG23211120220162673
|
21/11/2022
|
Anjana Mura
|
0418005WL019343
|
Anjana Mura
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763739167
|
|
Anjana Mura
|
()
|
|
115
|
GUIJAN
|
AS-18-005-008-003/210
(PANITOLA)
|
0418005000NRG23211120220162675
|
21/11/2022
|
Rumi Baruah
|
0418005WL019343
|
Rumi Baruah
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739165
|
|
Rumi Baruah
|
()
|
|
116
|
GUIJAN
|
AS-18-005-008-003/23
(PANITOLA)
|
0418005000NRG23211120220162677
|
21/11/2022
|
Dipali Mura
|
0418005WL019343
|
Dipali Mura
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763739092
|
|
Dipali Mura
|
()
|
|
117
|
GUIJAN
|
AS-18-005-008-003/24
(PANITOLA)
|
0418005000NRG23211120220162678
|
21/11/2022
|
Binapani Boruah
|
0418005WL019343
|
Binapani Boruah
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763739166
|
|
Binapani Boruah
|
()
|
|
118
|
GUIJAN
|
AS-18-005-008-003/24
(PANITOLA)
|
0418005000NRG23211120220162679
|
21/11/2022
|
Biplob Boruah
|
0418005WL019343
|
Biplob Boruah
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763739161
|
|
Biplob Boruah
|
()
|
|
119
|
GUIJAN
|
AS-18-005-008-003/47
(PANITOLA)
|
0418005000NRG23211120220162686
|
21/11/2022
|
Amanti Mura
|
0418005WL019343
|
Amanti Mura
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763739162
|
|
Amanti Mura
|
()
|
|
120
|
GUIJAN
|
AS-18-005-008-003/5
(PANITOLA)
|
0418005000NRG23211120220162689
|
21/11/2022
|
Ratul Baruah
|
0418005WL019343
|
Ratul Baruah
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739093
|
|
Ratul Baruah
|
()
|
|
121
|
GUIJAN
|
AS-18-005-008-003/72
(PANITOLA)
|
0418005000NRG23211120220162691
|
21/11/2022
|
Bhagyashree Neog
|
0418005WL019343
|
Bhagyashree Neog
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739171
|
|
Bhagyashree Neog
|
()
|
|
122
|
GUIJAN
|
AS-18-005-008-006/83
(PANITOLA)
|
0418005000NRG23211120220162694
|
21/11/2022
|
Minu Phukan
|
0418005WL019343
|
Minu Phukan
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763739164
|
|
Minu Phukan
|
()
|
|
123
|
GUIJAN
|
AS-18-005-008-014/79
(PANITOLA)
|
0418005000NRG23211120220162700
|
21/11/2022
|
Chiraj Baruah
|
0418005WL019343
|
Chiraj Baruah
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739160
|
|
Chiraj Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
124
|
GUIJAN
|
AS-18-005-002-001/467
(BORGURI)
|
0418005000NRG23211120220162586
|
21/11/2022
|
Chandan Lohar
|
0418005WL019335
|
Chandan Lohar
|
00354
|
PUNB0045100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739174
|
|
Chandan Lohar
|
()
|
|
125
|
GUIJAN
|
AS-18-005-002-007/644
(BORGURI)
|
0418005000NRG23211120220162550
|
21/11/2022
|
Durga Garh
|
0418005WL019330
|
Durga Garh
|
00354
|
PUNB0045100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739173
|
|
Durga Garh
|
()
|
|
126
|
GUIJAN
|
AS-18-005-008-006/196
(PANITOLA)
|
0418005000NRG23211120220162693
|
21/11/2022
|
Minu Murah
|
0418005WL019343
|
Minu Murah
|
00354
|
PUNB0045100
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763739169
|
|
Minu Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
127
|
GUIJAN
|
AS-18-005-002-003/140
(BORGURI)
|
0418005000NRG23211120220162473
|
21/11/2022
|
Rahul Murah
|
0418005WL019321
|
Rahul Murah
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739182
|
|
Rahul Murah
|
()
|
|
128
|
GUIJAN
|
AS-18-005-002-003/143
(BORGURI)
|
0418005000NRG23211120220162474
|
21/11/2022
|
Paniram Munda
|
0418005WL019321
|
Paniram Munda
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739183
|
|
Paniram Munda
|
()
|
|
129
|
GUIJAN
|
AS-18-005-002-003/379
(BORGURI)
|
0418005000NRG23211120220162476
|
21/11/2022
|
Dhaniram Murah
|
0418005WL019321
|
Dhaniram Murah
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739181
|
|
Dhaniram Murah
|
()
|
|
130
|
GUIJAN
|
AS-18-005-002-003/385
(BORGURI)
|
0418005000NRG23211120220162477
|
21/11/2022
|
Bharati Urang
|
0418005WL019321
|
Bharati Urang
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739184
|
|
Bharati Urang
|
()
|
|
131
|
GUIJAN
|
AS-18-005-002-010/483
(BORGURI)
|
0418005000NRG23211120220162560
|
21/11/2022
|
Dipen Gohain
|
0418005WL019332
|
Dipen Gohain
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739179
|
|
Dipen Gohain
|
()
|
|
132
|
GUIJAN
|
AS-18-005-002-010/483
(BORGURI)
|
0418005000NRG23211120220162561
|
21/11/2022
|
Minakhi Gohain
|
0418005WL019332
|
Minakhi Gohain
|
00354
|
PUNB0122420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739180
|
|
Minakhi Gohain
|
()
|
|
133
|
GUIJAN
|
AS-18-005-003-001/166
(BOZALTOLI)
|
0418005000NRG23211120220162660
|
21/11/2022
|
RADHASHYAM CHICK
|
0418005WL019342
|
RADHASHYAM CHICK
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739175
|
|
RADHASHYAM CHICK
|
()
|
|
134
|
GUIJAN
|
AS-18-005-003-005/85
(BOZALTOLI)
|
0418005000NRG23211120220162661
|
21/11/2022
|
Bihu Kharia
|
0418005WL019342
|
Bihu Kharia
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739186
|
|
Bihu Kharia
|
()
|
|
135
|
GUIJAN
|
AS-18-005-003-006/31
(BOZALTOLI)
|
0418005000NRG23211120220162663
|
21/11/2022
|
Kasolya Jiten
|
0418005WL019342
|
Kasolya Jiten
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739178
|
|
Kasolya Jiten
|
()
|
|
136
|
GUIJAN
|
AS-18-005-003-012/39
(BOZALTOLI)
|
0418005000NRG23211120220162651
|
21/11/2022
|
Mahabir Bauri
|
0418005WL019340
|
Mahabir Bauri
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739185
|
|
Mahabir Bauri
|
()
|
|
137
|
GUIJAN
|
AS-18-005-003-012/40
(BOZALTOLI)
|
0418005000NRG23211120220162652
|
21/11/2022
|
RAJIB URANG
|
0418005WL019340
|
RAJIB URANG
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739176
|
|
RAJIB URANG
|
()
|
|
138
|
GUIJAN
|
AS-18-005-003-012/43
(BOZALTOLI)
|
0418005000NRG23211120220162653
|
21/11/2022
|
BOLORAM BOWRI
|
0418005WL019340
|
BOLORAM BOWRI
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739177
|
|
BOLORAM BOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
139
|
GUIJAN
|
AS-18-005-002-001/417
(BORGURI)
|
0418005000NRG23211120220162546
|
21/11/2022
|
Renjan Proja
|
0418005WL019330
|
Renjan Proja
|
00415
|
SBIN0000196
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739205
|
|
MR RANJAN MENJUR
|
()
|
|
140
|
GUIJAN
|
AS-18-005-002-001/432
(BORGURI)
|
0418005000NRG23211120220162499
|
21/11/2022
|
Chandan Singh
|
0418005WL019324
|
Chandan Singh
|
00415
|
SBIN0000196
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739206
|
|
MR CHANDAN SINGH
|
()
|
|
141
|
GUIJAN
|
AS-18-005-002-008/37
(BORGURI)
|
0418005000NRG23211120220162544
|
21/11/2022
|
Kunti Hatibaruah
|
0418005WL019329
|
Kunti Hatibaruah
|
00415
|
SBIN0000196
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739085
|
|
MRS KUNTI HATIBARUAH
|
()
|
|
142
|
GUIJAN
|
AS-18-005-008-003/89
(PANITOLA)
|
0418005000NRG23211120220162692
|
21/11/2022
|
Pranjal Phukan
|
0418005WL019343
|
Pranjal Phukan
|
00415
|
SBIN0000196
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739204
|
|
MR PRANJAL PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
143
|
GUIJAN
|
AS-18-005-003-001/135
(BOZALTOLI)
|
0418005000NRG23211120220162613
|
21/11/2022
|
Amal Bek
|
0418005WL019338
|
Amal Bek
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739056
|
|
MR AMAL BEK
|
()
|
|
144
|
GUIJAN
|
AS-18-005-003-001/209
(BOZALTOLI)
|
0418005000NRG23211120220162648
|
21/11/2022
|
Manachup Lohar
|
0418005WL019340
|
Manachup Lohar
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739058
|
|
MR MANACHUP LAHAR
|
()
|
|
145
|
GUIJAN
|
AS-18-005-008-003/204
(PANITOLA)
|
0418005000NRG23211120220162671
|
21/11/2022
|
Manisha Barua
|
0418005WL019343
|
Manisha Barua
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739053
|
|
MRS MANISHA BARUA
|
()
|
|
146
|
GUIJAN
|
AS-18-005-008-003/21
(PANITOLA)
|
0418005000NRG23211120220162674
|
21/11/2022
|
Chinu Barua
|
0418005WL019343
|
Chinu Barua
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763739057
|
|
MRS CHINU BARUA
|
()
|
|
147
|
GUIJAN
|
AS-18-005-008-003/48
(PANITOLA)
|
0418005000NRG23211120220162687
|
21/11/2022
|
Deba Murah
|
0418005WL019343
|
Deba Murah
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763739054
|
|
MR DEBA MURAH
|
()
|
|
148
|
GUIJAN
|
AS-18-005-008-014/190
(PANITOLA)
|
0418005000NRG23211120220162697
|
21/11/2022
|
Bhoirab Boruah
|
0418005WL019343
|
Bhoirab Boruah
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763739207
|
|
MR BHOIRAB BORUAH
|
()
|
|
149
|
GUIJAN
|
AS-18-005-008-014/222
(PANITOLA)
|
0418005000NRG23211120220162712
|
21/11/2022
|
Minoti Hari
|
0418005WL019345
|
Minoti Hari
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739211
|
|
MISS MINOTI HARI
|
()
|
|
150
|
GUIJAN
|
AS-18-005-008-014/81
(PANITOLA)
|
0418005000NRG23211120220162701
|
21/11/2022
|
Lakhyajit Phukan
|
0418005WL019343
|
Lakhyajit Phukan
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763739084
|
|
MR LAKHYAJIT PHUKAN
|
()
|
|
151
|
GUIJAN
|
AS-18-005-008-015/157
(PANITOLA)
|
0418005000NRG23211120220162714
|
21/11/2022
|
Dipa Keot
|
0418005WL019345
|
Dipa Keot
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739209
|
|
MISS DIPA KEOT
|
()
|
|
152
|
GUIJAN
|
AS-18-005-008-015/641
(PANITOLA)
|
0418005000NRG23211120220162715
|
21/11/2022
|
Apu Rajput
|
0418005WL019345
|
Apu Rajput
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739210
|
|
MR APU RAJPUT
|
()
|
|
153
|
GUIJAN
|
AS-18-005-008-017/30
(PANITOLA)
|
0418005000NRG23211120220162721
|
21/11/2022
|
Binoti Bhumij
|
0418005WL019346
|
Binoti Bhumij
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739050
|
|
MRS BINOTI BHUMIJ
|
()
|
|
154
|
GUIJAN
|
AS-18-005-008-017/49
(PANITOLA)
|
0418005000NRG23211120220162709
|
21/11/2022
|
Tulshi Suri
|
0418005WL019344
|
Tulshi Suri
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739052
|
|
MR TULSHI SURI
|
()
|
|
155
|
GUIJAN
|
AS-18-005-008-017/94
(PANITOLA)
|
0418005000NRG23211120220162722
|
21/11/2022
|
Birasa Urang
|
0418005WL019346
|
Birasa Urang
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739055
|
|
MR BIRASA URANG
|
()
|
|
156
|
GUIJAN
|
AS-18-005-008-017/98
(PANITOLA)
|
0418005000NRG23211120220162725
|
21/11/2022
|
Akali Bhakta
|
0418005WL019347
|
Akali Bhakta
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739051
|
|
MRS AKALI BHAKTA
|
()
|
|
157
|
GUIJAN
|
AS-18-005-008-019/67
(PANITOLA)
|
0418005000NRG23211120220162704
|
21/11/2022
|
Jyotiprasad Boruah
|
0418005WL019343
|
Jyotiprasad Boruah
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763739208
|
|
MR JYOTIPRASAD BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
158
|
GUIJAN
|
AS-18-005-002-001/386
(BORGURI)
|
0418005000NRG23211120220162541
|
21/11/2022
|
Birachi Mura
|
0418005WL019329
|
Birachi Mura
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739062
|
|
MRS BIRACHI MURA
|
()
|
|
159
|
GUIJAN
|
AS-18-005-002-001/387
(BORGURI)
|
0418005000NRG23211120220162608
|
21/11/2022
|
Basanti Guswami
|
0418005WL019337
|
Basanti Guswami
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739061
|
|
MRS BASANTI GUSWAMI
|
()
|
|
160
|
GUIJAN
|
AS-18-005-002-001/399
(BORGURI)
|
0418005000NRG23211120220162455
|
21/11/2022
|
Niru Puran
|
0418005WL019318
|
Niru Puran
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739059
|
|
MRS NIRU PURAN
|
()
|
|
161
|
GUIJAN
|
AS-18-005-002-001/468
(BORGURI)
|
0418005000NRG23211120220162552
|
21/11/2022
|
Santosh Murah
|
0418005WL019331
|
Santosh Murah
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739063
|
|
MR SANTOSH MURA
|
()
|
|
162
|
GUIJAN
|
AS-18-005-002-007/491
(BORGURI)
|
0418005000NRG23211120220162538
|
21/11/2022
|
Rukmini Tanti
|
0418005WL019328
|
Rukmini Tanti
|
00415
|
SBIN0012262
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739060
|
|
MRS RUKMANI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
163
|
GUIJAN
|
AS-18-005-002-003/374
(BORGURI)
|
0418005000NRG23211120220162475
|
21/11/2022
|
Dipak Baburam
|
0418005WL019321
|
Dipak Baburam
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739074
|
|
DIPOK BABURAM
|
()
|
|
164
|
GUIJAN
|
AS-18-005-002-005/141
(BORGURI)
|
0418005000NRG23211120220162553
|
21/11/2022
|
Shanti Bhumij
|
0418005WL019331
|
Shanti Bhumij
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739075
|
|
SHANTI BHUMIJ
|
()
|
|
165
|
GUIJAN
|
AS-18-005-002-005/500
(BORGURI)
|
0418005000NRG23211120220162526
|
21/11/2022
|
Sima Jaria
|
0418005WL019326
|
Sima Jaria
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739076
|
|
SIMA JARIA
|
()
|
|
166
|
GUIJAN
|
AS-18-005-002-005/503
(BORGURI)
|
0418005000NRG23211120220162457
|
21/11/2022
|
Ganpat Sadan
|
0418005WL019318
|
Ganpat Sadan
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739077
|
|
SARVAN MAITHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
167
|
GUIJAN
|
AS-18-005-002-001/318
(BORGURI)
|
0418005000NRG23211120220162529
|
21/11/2022
|
Lakhi Majhi
|
0418005WL019327
|
Lakhi Majhi
|
00468
|
UBIN0538329
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739064
|
|
Lakhi Majhi
|
()
|
|
168
|
GUIJAN
|
AS-18-005-002-001/409
(BORGURI)
|
0418005000NRG23211120220162524
|
21/11/2022
|
Parboti Tanti
|
0418005WL019326
|
Parboti Tanti
|
00468
|
UBIN0538329
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739066
|
|
Parboti Tanti
|
()
|
|
169
|
GUIJAN
|
AS-18-005-002-005/501
(BORGURI)
|
0418005000NRG23211120220162527
|
21/11/2022
|
Lakhimoni Jaria
|
0418005WL019326
|
Lakhimoni Jaria
|
00468
|
UBIN0538329
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739068
|
|
Lakhimoni Jaria
|
()
|
|
170
|
GUIJAN
|
AS-18-005-003-006/136
(BOZALTOLI)
|
0418005000NRG23211120220162657
|
21/11/2022
|
BISHAL TANTI
|
0418005WL019341
|
BISHAL TANTI
|
00468
|
UBIN0538329
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739065
|
|
BISHAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
171
|
GUIJAN
|
AS-18-005-003-003/29
(BOZALTOLI)
|
0418005000NRG23211120220162650
|
21/11/2022
|
JULEE KORUA
|
0418005WL019340
|
JULEE KORUA
|
00468
|
UBIN0818119
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739069
|
|
JULEE KORUA
|
()
|
|
172
|
GUIJAN
|
AS-18-005-003-006/137
(BOZALTOLI)
|
0418005000NRG23211120220162616
|
21/11/2022
|
Bhimachai Mura
|
0418005WL019338
|
Bhimachai Mura
|
00468
|
UBIN0818119
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739071
|
|
Bhimachai Mura
|
()
|
|
173
|
GUIJAN
|
AS-18-005-003-012/41
(BOZALTOLI)
|
0418005000NRG23211120220162658
|
21/11/2022
|
SANJAY KISHAN
|
0418005WL019341
|
SANJAY KISHAN
|
00468
|
UBIN0818119
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739070
|
|
SANJAY KISHAN
|
()
|
|
174
|
GUIJAN
|
AS-18-005-003-012/42
(BOZALTOLI)
|
0418005000NRG23211120220162664
|
21/11/2022
|
CHINA LOHAR
|
0418005WL019342
|
CHINA LOHAR
|
00468
|
UBIN0818119
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763739067
|
|
CHINA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
175
|
GUIJAN
|
AS-18-005-002-007/537
(BORGURI)
|
0418005000NRG23211120220162462
|
21/11/2022
|
Swopna Patra
|
0418005WL019319
|
Swopna Patra
|
00468
|
UBIN0913545
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739072
|
|
Swopna Patra
|
()
|
|
176
|
GUIJAN
|
AS-18-005-002-007/646
(BORGURI)
|
0418005000NRG23211120220162588
|
21/11/2022
|
Rita Devi
|
0418005WL019335
|
Rita Devi
|
00468
|
UBIN0913545
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763739073
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322890
|
322890
|
|
|
|
|
|
|
|