|
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-18-005-002-005/23
(BORGURI)
|
0418005000NRG23141120220153990
|
14/11/2022
|
Rajen Pradhan
|
0418005WL018546
|
Rajen Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646900
|
|
Rajen Pradhan
|
()
|
|
2
|
GUIJAN
|
AS-18-005-002-005/26
(BORGURI)
|
0418005000NRG23141120220153991
|
14/11/2022
|
Moniram Das
|
0418005WL018546
|
Moniram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647028
|
|
Moniram Das
|
()
|
|
3
|
GUIJAN
|
AS-18-005-002-005/53
(BORGURI)
|
0418005000NRG23141120220153994
|
14/11/2022
|
Neela Sibsutra Tanti
|
0418005WL018546
|
Neela Sibsutra Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647029
|
|
Neela Sibsutra Tanti
|
()
|
|
4
|
GUIJAN
|
AS-18-005-002-005/8
(BORGURI)
|
0418005000NRG23141120220153995
|
14/11/2022
|
Ram Patnayak
|
0418005WL018546
|
Ram Patnayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647027
|
|
Ram Patnayak
|
()
|
|
5
|
GUIJAN
|
AS-18-005-002-005/80
(BORGURI)
|
0418005000NRG23141120220153996
|
14/11/2022
|
Pradip Nag Pati
|
0418005WL018546
|
Pradip Nag Pati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647042
|
|
Pradip Nag Pati
|
()
|
|
6
|
GUIJAN
|
AS-18-005-002-010/484
(BORGURI)
|
0418005000NRG23141120220153999
|
14/11/2022
|
Sewali Sonowal
|
0418005WL018546
|
Sewali Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647075
|
|
Sewali Sonowal
|
()
|
|
7
|
GUIJAN
|
AS-18-005-003-001/1
(BOZALTOLI)
|
0418005000NRG23141120220153834
|
14/11/2022
|
Lachaman Kichan
|
0418005WL018538
|
Lachaman Kichan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763647078
|
|
Lachaman Kichan
|
()
|
|
8
|
GUIJAN
|
AS-18-005-003-001/10
(BOZALTOLI)
|
0418005000NRG23141120220153835
|
14/11/2022
|
Joyprokash Mahato
|
0418005WL018538
|
Joyprokash Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647030
|
|
Joyprokash Mahato
|
()
|
|
9
|
GUIJAN
|
AS-18-005-003-001/100
(BOZALTOLI)
|
0418005000NRG23141120220153837
|
14/11/2022
|
Sumi Durgi
|
0418005WL018538
|
Sumi Durgi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647020
|
|
Sumi Durgi
|
()
|
|
10
|
GUIJAN
|
AS-18-005-003-001/118
(BOZALTOLI)
|
0418005000NRG23141120220153838
|
14/11/2022
|
Kalpana Ghatwar
|
0418005WL018538
|
Kalpana Ghatwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647068
|
|
Kalpana Ghatwar
|
()
|
|
11
|
GUIJAN
|
AS-18-005-003-001/163
(BOZALTOLI)
|
0418005000NRG23141120220153843
|
14/11/2022
|
Samoni Kisan
|
0418005WL018538
|
Samoni Kisan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647079
|
|
Samoni Kisan
|
()
|
|
12
|
GUIJAN
|
AS-18-005-003-001/172
(BOZALTOLI)
|
0418005000NRG23141120220153845
|
14/11/2022
|
Manoka Jena
|
0418005WL018538
|
Manoka Jena
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647077
|
|
Manoka Jena
|
()
|
|
13
|
GUIJAN
|
AS-18-005-003-001/34
(BOZALTOLI)
|
0418005000NRG23141120220153846
|
14/11/2022
|
Madhab Kishan
|
0418005WL018538
|
Madhab Kishan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763647070
|
|
Madhab Kishan
|
()
|
|
14
|
GUIJAN
|
AS-18-005-003-001/69
(BOZALTOLI)
|
0418005000NRG23141120220153848
|
14/11/2022
|
Anirudh Singh
|
0418005WL018538
|
Anirudh Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647074
|
|
Anirudh Singh
|
()
|
|
15
|
GUIJAN
|
AS-18-005-003-001/76
(BOZALTOLI)
|
0418005000NRG23141120220153850
|
14/11/2022
|
Rinku Molick
|
0418005WL018538
|
Rinku Molick
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647073
|
|
Rinku Molick
|
()
|
|
16
|
GUIJAN
|
AS-18-005-003-001/78
(BOZALTOLI)
|
0418005000NRG23141120220153852
|
14/11/2022
|
Johon Ghatowar
|
0418005WL018538
|
Johon Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646888
|
|
Johon Ghatowar
|
()
|
|
17
|
GUIJAN
|
AS-18-005-003-005/56
(BOZALTOLI)
|
0418005000NRG23141120220153861
|
14/11/2022
|
Mina Mura
|
0418005WL018538
|
Mina Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647067
|
|
Mina Mura
|
()
|
|
18
|
GUIJAN
|
AS-18-005-003-005/64
(BOZALTOLI)
|
0418005000NRG23141120220153862
|
14/11/2022
|
Dinesh Kondh
|
0418005WL018538
|
Dinesh Kondh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647072
|
|
Dinesh Kondh
|
()
|
|
19
|
GUIJAN
|
AS-18-005-003-005/82
(BOZALTOLI)
|
0418005000NRG23141120220153864
|
14/11/2022
|
Anima Das
|
0418005WL018538
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647069
|
|
Anima Das
|
()
|
|
20
|
GUIJAN
|
AS-18-005-003-006/108
(BOZALTOLI)
|
0418005000NRG23141120220153866
|
14/11/2022
|
Niru Dihingia
|
0418005WL018538
|
Niru Dihingia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647071
|
|
Niru Dihingia
|
()
|
|
21
|
GUIJAN
|
AS-18-005-003-006/113
(BOZALTOLI)
|
0418005000NRG23141120220153867
|
14/11/2022
|
Anita Mura
|
0418005WL018538
|
Anita Mura
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647076
|
|
Anita Mura
|
()
|
|
22
|
GUIJAN
|
AS-18-005-003-011/345
(BOZALTOLI)
|
0418005000NRG23141120220153874
|
14/11/2022
|
Garati Bawari
|
0418005WL018538
|
Garati Bawari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646886
|
|
Garati Bawari
|
()
|
|
23
|
GUIJAN
|
AS-18-005-003-011/347
(BOZALTOLI)
|
0418005000NRG23141120220153876
|
14/11/2022
|
Bharati Karmakar
|
0418005WL018538
|
Bharati Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646887
|
|
Bharati Karmakar
|
()
|
|
24
|
GUIJAN
|
AS-18-005-004-001/203
(DIMORUGURI)
|
0418005000NRG23141120220153685
|
14/11/2022
|
Gunindra Gogoi
|
0418005WL018536
|
Gunindra Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647039
|
|
Gunindra Gogoi
|
()
|
|
25
|
GUIJAN
|
AS-18-005-004-001/219
(DIMORUGURI)
|
0418005000NRG23141120220153687
|
14/11/2022
|
Ruprekha Baruah
|
0418005WL018536
|
Ruprekha Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647043
|
|
Ruprekha Baruah
|
()
|
|
26
|
GUIJAN
|
AS-18-005-004-001/287
(DIMORUGURI)
|
0418005000NRG23141120220153688
|
14/11/2022
|
Nipa Chetia
|
0418005WL018536
|
Nipa Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646894
|
|
Nipa Chetia
|
()
|
|
27
|
GUIJAN
|
AS-18-005-004-001/55
(DIMORUGURI)
|
0418005000NRG23141120220153691
|
14/11/2022
|
Nirupama Gogoi
|
0418005WL018536
|
Nirupama Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646893
|
|
Nirupama Gogoi
|
()
|
|
28
|
GUIJAN
|
AS-18-005-004-001/91
(DIMORUGURI)
|
0418005000NRG23141120220153695
|
14/11/2022
|
Junali Kurmi
|
0418005WL018536
|
Junali Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647053
|
|
Junali Kurmi
|
()
|
|
29
|
GUIJAN
|
AS-18-005-004-002/142
(DIMORUGURI)
|
0418005000NRG23141120220153696
|
14/11/2022
|
Goleswar Gowala
|
0418005WL018536
|
Goleswar Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647038
|
|
Goleswar Gowala
|
()
|
|
30
|
GUIJAN
|
AS-18-005-004-002/373
(DIMORUGURI)
|
0418005000NRG23141120220153703
|
14/11/2022
|
Manjula Boraik
|
0418005WL018536
|
Manjula Boraik
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763647036
|
|
Manjula Boraik
|
()
|
|
31
|
GUIJAN
|
AS-18-005-004-002/376
(DIMORUGURI)
|
0418005000NRG23141120220153704
|
14/11/2022
|
Dipti Saikia
|
0418005WL018536
|
Dipti Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763646898
|
|
Dipti Saikia
|
()
|
|
32
|
GUIJAN
|
AS-18-005-004-002/412
(DIMORUGURI)
|
0418005000NRG23141120220153706
|
14/11/2022
|
Ritamoni Rajkuwa Borah
|
0418005WL018536
|
Ritamoni Rajkuwa Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646892
|
|
Ritamoni Rajkuwa Borah
|
()
|
|
33
|
GUIJAN
|
AS-18-005-004-002/427
(DIMORUGURI)
|
0418005000NRG23141120220153708
|
14/11/2022
|
Gitanjoli Borah
|
0418005WL018536
|
Gitanjoli Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763647061
|
|
Gitanjoli Borah
|
()
|
|
34
|
GUIJAN
|
AS-18-005-004-002/429
(DIMORUGURI)
|
0418005000NRG23141120220153709
|
14/11/2022
|
Priyanka Borah
|
0418005WL018536
|
Priyanka Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647060
|
|
Priyanka Borah
|
()
|
|
35
|
GUIJAN
|
AS-18-005-004-002/436
(DIMORUGURI)
|
0418005000NRG23141120220153711
|
14/11/2022
|
Jitamoni Borah
|
0418005WL018536
|
Jitamoni Borah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763647055
|
|
Jitamoni Borah
|
()
|
|
36
|
GUIJAN
|
AS-18-005-004-002/438
(DIMORUGURI)
|
0418005000NRG23141120220153713
|
14/11/2022
|
Niva Borah
|
0418005WL018536
|
Niva Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647054
|
|
Niva Borah
|
()
|
|
37
|
GUIJAN
|
AS-18-005-004-002/439
(DIMORUGURI)
|
0418005000NRG23141120220153714
|
14/11/2022
|
Tanuja Phatowali
|
0418005WL018536
|
Tanuja Phatowali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647059
|
|
Tanuja Phatowali
|
()
|
|
38
|
GUIJAN
|
AS-18-005-004-002/440
(DIMORUGURI)
|
0418005000NRG23141120220153715
|
14/11/2022
|
Tutumoni Borah
|
0418005WL018536
|
Tutumoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647058
|
|
Tutumoni Borah
|
()
|
|
39
|
GUIJAN
|
AS-18-005-004-002/448
(DIMORUGURI)
|
0418005000NRG23141120220153717
|
14/11/2022
|
Mitali Borah
|
0418005WL018536
|
Mitali Borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763647057
|
|
Mitali Borah
|
()
|
|
40
|
GUIJAN
|
AS-18-005-004-002/455
(DIMORUGURI)
|
0418005000NRG23141120220153718
|
14/11/2022
|
Nitumoni Gowala
|
0418005WL018536
|
Nitumoni Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647052
|
|
Nitumoni Gowala
|
()
|
|
41
|
GUIJAN
|
AS-18-005-004-004/280
(DIMORUGURI)
|
0418005000NRG23141120220153720
|
14/11/2022
|
Raju Tanti
|
0418005WL018536
|
Raju Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646899
|
|
Raju Tanti
|
()
|
|
42
|
GUIJAN
|
AS-18-005-004-004/317
(DIMORUGURI)
|
0418005000NRG23141120220153721
|
14/11/2022
|
Dileswar Tanti
|
0418005WL018536
|
Dileswar Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647045
|
|
Dileswar Tanti
|
()
|
|
43
|
GUIJAN
|
AS-18-005-004-004/319
(DIMORUGURI)
|
0418005000NRG23141120220153722
|
14/11/2022
|
Jiten Tanti
|
0418005WL018536
|
Jiten Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763646897
|
|
Jiten Tanti
|
()
|
|
44
|
GUIJAN
|
AS-18-005-004-004/433
(DIMORUGURI)
|
0418005000NRG23141120220153723
|
14/11/2022
|
Bobita Orang
|
0418005WL018536
|
Bobita Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647037
|
|
Bobita Orang
|
()
|
|
45
|
GUIJAN
|
AS-18-005-004-004/465
(DIMORUGURI)
|
0418005000NRG23141120220153726
|
14/11/2022
|
Dhaneswari Kurmi
|
0418005WL018536
|
Dhaneswari Kurmi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763647046
|
|
Dhaneswari Kurmi
|
()
|
|
46
|
GUIJAN
|
AS-18-005-004-004/521
(DIMORUGURI)
|
0418005000NRG23141120220153728
|
14/11/2022
|
Maina Rana
|
0418005WL018536
|
Maina Rana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646896
|
|
Maina Rana
|
()
|
|
47
|
GUIJAN
|
AS-18-005-004-004/523
(DIMORUGURI)
|
0418005000NRG23141120220153729
|
14/11/2022
|
Nobonita Rana
|
0418005WL018536
|
Nobonita Rana
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646895
|
|
Nobonita Rana
|
()
|
|
48
|
GUIJAN
|
AS-18-005-004-004/537
(DIMORUGURI)
|
0418005000NRG23141120220153731
|
14/11/2022
|
Mamani Saikia
|
0418005WL018536
|
Mamani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647065
|
|
Mamani Saikia
|
()
|
|
49
|
GUIJAN
|
AS-18-005-004-004/538
(DIMORUGURI)
|
0418005000NRG23141120220153732
|
14/11/2022
|
Nomita Baruah Saikia
|
0418005WL018536
|
Nomita Baruah Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763647062
|
|
Nomita Baruah Saikia
|
()
|
|
50
|
GUIJAN
|
AS-18-005-004-004/544
(DIMORUGURI)
|
0418005000NRG23141120220153733
|
14/11/2022
|
Shilipika Hazarika Phatowali
|
0418005WL018536
|
Shilipika Hazarika Phatowali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763647063
|
|
Shilipika Hazarika Phatowali
|
()
|
|
51
|
GUIJAN
|
AS-18-005-004-006/160
(DIMORUGURI)
|
0418005000NRG23141120220153739
|
14/11/2022
|
Rashmi Sonowal
|
0418005WL018536
|
Rashmi Sonowal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763647041
|
|
Rashmi Sonowal
|
()
|
|
52
|
GUIJAN
|
AS-18-005-004-006/19
(DIMORUGURI)
|
0418005000NRG23141120220153740
|
14/11/2022
|
Anjali Sonowal
|
0418005WL018536
|
Anjali Sonowal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763647026
|
|
Anjali Sonowal
|
()
|
|
53
|
GUIJAN
|
AS-18-005-004-006/217
(DIMORUGURI)
|
0418005000NRG23141120220153742
|
14/11/2022
|
Malobika Borah
|
0418005WL018536
|
Malobika Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647050
|
|
Malobika Borah
|
()
|
|
54
|
GUIJAN
|
AS-18-005-004-006/269
(DIMORUGURI)
|
0418005000NRG23141120220153748
|
14/11/2022
|
Putuli Bhumij
|
0418005WL018536
|
Putuli Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763647044
|
|
Putuli Bhumij
|
()
|
|
55
|
GUIJAN
|
AS-18-005-004-006/315
(DIMORUGURI)
|
0418005000NRG23141120220153755
|
14/11/2022
|
Green Sonowal
|
0418005WL018536
|
Green Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763647048
|
|
Green Sonowal
|
()
|
|
56
|
GUIJAN
|
AS-18-005-004-006/94
(DIMORUGURI)
|
0418005000NRG23141120220153772
|
14/11/2022
|
Rajib Rajbanshi
|
0418005WL018536
|
Rajib Rajbanshi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763647025
|
|
Rajib Rajbanshi
|
()
|
|
57
|
GUIJAN
|
AS-18-005-004-010/117
(DIMORUGURI)
|
0418005000NRG23141120220153778
|
14/11/2022
|
Bandana Sonowal
|
0418005WL018536
|
Bandana Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647040
|
|
Bandana Sonowal
|
()
|
|
58
|
GUIJAN
|
AS-18-005-004-010/118
(DIMORUGURI)
|
0418005000NRG23141120220153779
|
14/11/2022
|
Keshabananda Phatowali
|
0418005WL018536
|
Keshabananda Phatowali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647024
|
|
Keshabananda Phatowali
|
()
|
|
59
|
GUIJAN
|
AS-18-005-004-010/191
(DIMORUGURI)
|
0418005000NRG23141120220153791
|
14/11/2022
|
Tutumoni Sonowal
|
0418005WL018536
|
Tutumoni Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763647056
|
|
Tutumoni Sonowal
|
()
|
|
60
|
GUIJAN
|
AS-18-005-004-010/195
(DIMORUGURI)
|
0418005000NRG23141120220153794
|
14/11/2022
|
Jahnabi Saikia
|
0418005WL018536
|
Jahnabi Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763647051
|
|
Jahnabi Saikia
|
()
|
|
61
|
GUIJAN
|
AS-18-005-004-010/196
(DIMORUGURI)
|
0418005000NRG23141120220153795
|
14/11/2022
|
Junali Hazarika Kachari
|
0418005WL018536
|
Junali Hazarika Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647064
|
|
Junali Hazarika Kachari
|
()
|
|
62
|
GUIJAN
|
AS-18-005-004-010/20
(DIMORUGURI)
|
0418005000NRG23141120220153797
|
14/11/2022
|
Munmi Borah
|
0418005WL018536
|
Munmi Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646890
|
|
Munmi Borah
|
()
|
|
63
|
GUIJAN
|
AS-18-005-004-010/205
(DIMORUGURI)
|
0418005000NRG23141120220153798
|
14/11/2022
|
Runumoni Sonowal
|
0418005WL018536
|
Runumoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647066
|
|
Runumoni Sonowal
|
()
|
|
64
|
GUIJAN
|
AS-18-005-004-010/216
(DIMORUGURI)
|
0418005000NRG23141120220153803
|
14/11/2022
|
Trishna Borah
|
0418005WL018536
|
Trishna Borah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763647047
|
|
Trishna Borah
|
()
|
|
65
|
GUIJAN
|
AS-18-005-004-010/220
(DIMORUGURI)
|
0418005000NRG23141120220153806
|
14/11/2022
|
Jimi Borah
|
0418005WL018536
|
Jimi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647049
|
|
Jimi Borah
|
()
|
|
66
|
GUIJAN
|
AS-18-005-004-010/223
(DIMORUGURI)
|
0418005000NRG23141120220153809
|
14/11/2022
|
Smrita Prasad
|
0418005WL018536
|
Smrita Prasad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646889
|
|
Smrita Prasad
|
()
|
|
67
|
GUIJAN
|
AS-18-005-004-010/3
(DIMORUGURI)
|
0418005000NRG23141120220153811
|
14/11/2022
|
Padmini Sonowal
|
0418005WL018536
|
Padmini Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647035
|
|
Padmini Sonowal
|
()
|
|
68
|
GUIJAN
|
AS-18-005-004-010/38
(DIMORUGURI)
|
0418005000NRG23141120220153813
|
14/11/2022
|
Arati Borah
|
0418005WL018536
|
Arati Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647034
|
|
Arati Borah
|
()
|
|
69
|
GUIJAN
|
AS-18-005-004-010/39
(DIMORUGURI)
|
0418005000NRG23141120220153814
|
14/11/2022
|
Protibha Sonowal
|
0418005WL018536
|
Protibha Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647031
|
|
Protibha Sonowal
|
()
|
|
70
|
GUIJAN
|
AS-18-005-004-010/50
(DIMORUGURI)
|
0418005000NRG23141120220153815
|
14/11/2022
|
Namita Borah
|
0418005WL018536
|
Namita Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763647033
|
|
Namita Borah
|
()
|
|
71
|
GUIJAN
|
AS-18-005-004-010/579
(DIMORUGURI)
|
0418005000NRG23141120220153817
|
14/11/2022
|
Gitanjali Saikia
|
0418005WL018536
|
Gitanjali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646891
|
|
Gitanjali Saikia
|
()
|
|
72
|
GUIJAN
|
AS-18-005-004-010/96
(DIMORUGURI)
|
0418005000NRG23141120220153819
|
14/11/2022
|
Mirdhula Sonowal
|
0418005WL018536
|
Mirdhula Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647032
|
|
Mirdhula Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
73
|
GUIJAN
|
AS-18-005-003-007/205
(BOZALTOLI)
|
0418005000NRG23141120220153870
|
14/11/2022
|
Anjali Gogoi Moran
|
0418005WL018538
|
Anjali Gogoi Moran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646963
|
|
Anjali Gogoi Moran
|
()
|
|
74
|
GUIJAN
|
AS-18-005-003-011/27
(BOZALTOLI)
|
0418005000NRG23141120220153873
|
14/11/2022
|
Babul Neog
|
0418005WL018538
|
Babul Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646911
|
|
Babul Neog
|
()
|
|
75
|
GUIJAN
|
AS-18-005-005-012/27
(GOTTONG)
|
0418005000NRG23141120220154005
|
14/11/2022
|
Aruna Chutia
|
0418005WL018547
|
Aruna Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646962
|
|
Aruna Chutia
|
()
|
|
76
|
GUIJAN
|
AS-18-005-005-015/121
(GOTTONG)
|
0418005000NRG23141120220154007
|
14/11/2022
|
Sitla Kishan
|
0418005WL018547
|
Sitla Kishan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646918
|
|
Sitla Kishan
|
()
|
|
77
|
GUIJAN
|
AS-18-005-005-015/137
(GOTTONG)
|
0418005000NRG23141120220154009
|
14/11/2022
|
Bijoy Majhi
|
0418005WL018547
|
Bijoy Majhi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646917
|
|
Bijoy Majhi
|
()
|
|
78
|
GUIJAN
|
AS-18-005-005-015/63
(GOTTONG)
|
0418005000NRG23141120220154015
|
14/11/2022
|
Saraswoti Kumar
|
0418005WL018547
|
Saraswoti Kumar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646915
|
|
Saraswoti Kumar
|
()
|
|
79
|
GUIJAN
|
AS-18-005-005-015/68
(GOTTONG)
|
0418005000NRG23141120220154016
|
14/11/2022
|
Monika Mura
|
0418005WL018547
|
Monika Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646916
|
|
Monika Mura
|
()
|
|
80
|
GUIJAN
|
AS-18-005-005-015/71
(GOTTONG)
|
0418005000NRG23141120220154017
|
14/11/2022
|
Geeta Bhumij
|
0418005WL018547
|
Geeta Bhumij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646964
|
|
Geeta Bhumij
|
()
|
|
81
|
GUIJAN
|
AS-18-005-005-015/79
(GOTTONG)
|
0418005000NRG23141120220154019
|
14/11/2022
|
Bablu Guwala
|
0418005WL018547
|
Bablu Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646912
|
|
Bablu Guwala
|
()
|
|
82
|
GUIJAN
|
AS-18-005-005-015/81
(GOTTONG)
|
0418005000NRG23141120220154020
|
14/11/2022
|
Arjun Bhuyan
|
0418005WL018547
|
Arjun Bhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646913
|
|
Arjun Bhuyan
|
()
|
|
83
|
GUIJAN
|
AS-18-005-005-015/82
(GOTTONG)
|
0418005000NRG23141120220154021
|
14/11/2022
|
Raju Gowala
|
0418005WL018547
|
Raju Gowala
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646914
|
|
Raju Gowala
|
()
|
|
84
|
GUIJAN
|
AS-18-005-005-018/134
(GOTTONG)
|
0418005000NRG23141120220154023
|
14/11/2022
|
Sonjay Kumar
|
0418005WL018547
|
Sonjay Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646965
|
|
Sonjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
85
|
GUIJAN
|
AS-18-005-002-011/245
(BORGURI)
|
0418005000NRG23141120220154000
|
14/11/2022
|
Tinku Rajbonshi
|
0418005WL018546
|
Tinku Rajbonshi
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646923
|
|
Tinku Rajbonshi
|
()
|
|
86
|
GUIJAN
|
AS-18-005-003-002/35
(BOZALTOLI)
|
0418005000NRG23141120220153854
|
14/11/2022
|
Santosh Singh
|
0418005WL018538
|
Santosh Singh
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646919
|
|
Santosh Singh
|
()
|
|
87
|
GUIJAN
|
AS-18-005-004-002/430
(DIMORUGURI)
|
0418005000NRG23141120220153710
|
14/11/2022
|
Hironya Borah
|
0418005WL018536
|
Hironya Borah
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646922
|
|
Hironya Borah
|
()
|
|
88
|
GUIJAN
|
AS-18-005-004-006/149
(DIMORUGURI)
|
0418005000NRG23141120220153737
|
14/11/2022
|
Dipali Sonowal
|
0418005WL018536
|
Dipali Sonowal
|
00045
|
BARB0TINSUK
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763646927
|
|
Dipali Sonowal
|
()
|
|
89
|
GUIJAN
|
AS-18-005-004-006/290
(DIMORUGURI)
|
0418005000NRG23141120220153751
|
14/11/2022
|
Dhana mani Sonowal
|
0418005WL018536
|
Dhana mani Sonowal
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646958
|
|
Dhana mani Sonowal
|
()
|
|
90
|
GUIJAN
|
AS-18-005-004-006/420
(DIMORUGURI)
|
0418005000NRG23141120220153766
|
14/11/2022
|
Chitralekha Sonowal Borah
|
0418005WL018536
|
Chitralekha Sonowal Borah
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646960
|
|
Chitralekha Sonowal Borah
|
()
|
|
91
|
GUIJAN
|
AS-18-005-004-008/119
(DIMORUGURI)
|
0418005000NRG23141120220153777
|
14/11/2022
|
Manisha Saikia
|
0418005WL018536
|
Manisha Saikia
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646959
|
|
Manisha Saikia
|
()
|
|
92
|
GUIJAN
|
AS-18-005-004-010/169
(DIMORUGURI)
|
0418005000NRG23141120220153781
|
14/11/2022
|
Puspalata Borah
|
0418005WL018536
|
Puspalata Borah
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646921
|
|
Puspalata Borah
|
()
|
|
93
|
GUIJAN
|
AS-18-005-004-010/174
(DIMORUGURI)
|
0418005000NRG23141120220153782
|
14/11/2022
|
Rudra Sonowal
|
0418005WL018536
|
Rudra Sonowal
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646920
|
|
Rudra Sonowal
|
()
|
|
94
|
GUIJAN
|
AS-18-005-004-010/184
(DIMORUGURI)
|
0418005000NRG23141120220153786
|
14/11/2022
|
karbi Kachari
|
0418005WL018536
|
karbi Kachari
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646926
|
|
karbi Kachari
|
()
|
|
95
|
GUIJAN
|
AS-18-005-005-015/72
(GOTTONG)
|
0418005000NRG23141120220154018
|
14/11/2022
|
Anjana Guwala
|
0418005WL018547
|
Anjana Guwala
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646961
|
|
Anjana Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
96
|
GUIJAN
|
AS-18-005-004-006/154
(DIMORUGURI)
|
0418005000NRG23141120220153738
|
14/11/2022
|
Rita Sonowal
|
0418005WL018536
|
Rita Sonowal
|
00048
|
BKID0004114
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763646930
|
|
Rita Sonowal
|
()
|
|
97
|
GUIJAN
|
AS-18-005-004-006/363
(DIMORUGURI)
|
0418005000NRG23141120220153763
|
14/11/2022
|
Bijon Sonowal
|
0418005WL018536
|
Bijon Sonowal
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763646925
|
|
Bijon Sonowal
|
()
|
|
98
|
GUIJAN
|
AS-18-005-004-006/363
(DIMORUGURI)
|
0418005000NRG23141120220153764
|
14/11/2022
|
Sumitra Sonowal
|
0418005WL018536
|
Sumitra Sonowal
|
00048
|
BKID0004114
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763646929
|
|
Sumitra Sonowal
|
()
|
|
99
|
GUIJAN
|
AS-18-005-004-006/416
(DIMORUGURI)
|
0418005000NRG23141120220153765
|
14/11/2022
|
Shikhamoni Kunwar Das
|
0418005WL018536
|
Shikhamoni Kunwar Das
|
00048
|
BKID0004114
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646928
|
|
Shikhamoni Kunwar Das
|
()
|
|
100
|
GUIJAN
|
AS-18-005-004-006/424
(DIMORUGURI)
|
0418005000NRG23141120220153769
|
14/11/2022
|
Gulapi Sonowal
|
0418005WL018536
|
Gulapi Sonowal
|
00048
|
BKID0004114
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763646931
|
|
Gulapi Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
101
|
GUIJAN
|
AS-18-005-003-007/130
(BOZALTOLI)
|
0418005000NRG23141120220153869
|
14/11/2022
|
Payal Roy
|
0418005WL018538
|
Payal Roy
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646972
|
|
Payal Roy
|
()
|
|
102
|
GUIJAN
|
AS-18-005-005-015/161
(GOTTONG)
|
0418005000NRG23141120220154010
|
14/11/2022
|
Nirubala Kuladip
|
0418005WL018547
|
Nirubala Kuladip
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646976
|
|
Nirubala Kuladip
|
()
|
|
103
|
GUIJAN
|
AS-18-005-005-015/189
(GOTTONG)
|
0418005000NRG23141120220154014
|
14/11/2022
|
Ananda Ghatowar
|
0418005WL018547
|
Ananda Ghatowar
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646975
|
|
Ananda Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
104
|
GUIJAN
|
AS-18-005-002-011/508
(BORGURI)
|
0418005000NRG23141120220154001
|
14/11/2022
|
Pinky Tanti
|
0418005WL018546
|
Pinky Tanti
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646933
|
|
Pinky Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
GUIJAN
|
AS-18-005-004-006/283
(DIMORUGURI)
|
0418005000NRG23141120220153749
|
14/11/2022
|
Lakhindra Saikia
|
0418005WL018536
|
Lakhindra Saikia
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646932
|
|
Lakhindra Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
GUIJAN
|
AS-18-005-002-005/476
(BORGURI)
|
0418005000NRG23141120220153993
|
14/11/2022
|
Tulsi Das Tanti
|
0418005WL018546
|
Tulsi Das Tanti
|
00127
|
FDRL0001198
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646934
|
|
Tulsi Das Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
GUIJAN
|
AS-18-005-001-004/42
(BARUAHOLLA)
|
0418005000NRG23141120220153910
|
14/11/2022
|
Munu Karmakar
|
0418005WL018543
|
Munu Karmakar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646947
|
|
Munu Karmakar
|
()
|
|
108
|
GUIJAN
|
AS-18-005-001-004/7
(BARUAHOLLA)
|
0418005000NRG23141120220153903
|
14/11/2022
|
Bipul Chetia
|
0418005WL018542
|
Bipul Chetia
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646937
|
|
Bipul Chetia
|
()
|
|
109
|
GUIJAN
|
AS-18-005-001-007/12
(BARUAHOLLA)
|
0418005000NRG23141120220153891
|
14/11/2022
|
Babul Das
|
0418005WL018540
|
Babul Das
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646943
|
|
Babul Das
|
()
|
|
110
|
GUIJAN
|
AS-18-005-001-007/133
(BARUAHOLLA)
|
0418005000NRG23141120220153892
|
14/11/2022
|
Pateshwari Das
|
0418005WL018540
|
Pateshwari Das
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646938
|
|
Pateshwari Das
|
()
|
|
111
|
GUIJAN
|
AS-18-005-001-007/2
(BARUAHOLLA)
|
0418005000NRG23141120220153893
|
14/11/2022
|
Monuj Karmakar
|
0418005WL018540
|
Monuj Karmakar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646940
|
|
Monuj Karmakar
|
()
|
|
112
|
GUIJAN
|
AS-18-005-001-007/278
(BARUAHOLLA)
|
0418005000NRG23141120220153912
|
14/11/2022
|
Rajib Hazarika
|
0418005WL018543
|
Rajib Hazarika
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646941
|
|
Rajib Hazarika
|
()
|
|
113
|
GUIJAN
|
AS-18-005-001-007/405
(BARUAHOLLA)
|
0418005000NRG23141120220153897
|
14/11/2022
|
Pahi Gohain
|
0418005WL018541
|
Pahi Gohain
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646939
|
|
Pahi Gohain
|
()
|
|
114
|
GUIJAN
|
AS-18-005-001-007/53
(BARUAHOLLA)
|
0418005000NRG23141120220153905
|
14/11/2022
|
Kandu Karmakar
|
0418005WL018542
|
Kandu Karmakar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646942
|
|
Kandu Karmakar
|
()
|
|
115
|
GUIJAN
|
AS-18-005-001-007/69
(BARUAHOLLA)
|
0418005000NRG23141120220153895
|
14/11/2022
|
Atila Das
|
0418005WL018540
|
Atila Das
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646936
|
|
Atila Das
|
()
|
|
116
|
GUIJAN
|
AS-18-005-001-007/73
(BARUAHOLLA)
|
0418005000NRG23141120220153898
|
14/11/2022
|
Usha Das
|
0418005WL018541
|
Usha Das
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646935
|
|
Usha Das
|
()
|
|
117
|
GUIJAN
|
AS-18-005-001-008/188
(BARUAHOLLA)
|
0418005000NRG23141120220153919
|
14/11/2022
|
Puna Murah
|
0418005WL018544
|
Puna Murah
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646946
|
|
Puna Murah
|
()
|
|
118
|
GUIJAN
|
AS-18-005-001-008/294
(BARUAHOLLA)
|
0418005000NRG23141120220153896
|
14/11/2022
|
Binud Gowala
|
0418005WL018540
|
Binud Gowala
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646945
|
|
Binud Gowala
|
()
|
|
119
|
GUIJAN
|
AS-18-005-001-008/83
(BARUAHOLLA)
|
0418005000NRG23141120220153901
|
14/11/2022
|
Chanu Gowala
|
0418005WL018541
|
Chanu Gowala
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646944
|
|
Chanu Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
120
|
GUIJAN
|
AS-18-005-002-005/129
(BORGURI)
|
0418005000NRG23141120220153987
|
14/11/2022
|
Lachmi Suna
|
0418005WL018546
|
Lachmi Suna
|
00176
|
IDIB000T024
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763646952
|
|
Lachmi Suna
|
()
|
|
121
|
GUIJAN
|
AS-18-005-003-005/17
(BOZALTOLI)
|
0418005000NRG23141120220153856
|
14/11/2022
|
Gurubari Mura
|
0418005WL018538
|
Gurubari Mura
|
00176
|
IDIB000T024
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646948
|
|
Gurubari Mura
|
()
|
|
122
|
GUIJAN
|
AS-18-005-003-005/21
(BOZALTOLI)
|
0418005000NRG23141120220153857
|
14/11/2022
|
Kowari Mura
|
0418005WL018538
|
Kowari Mura
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646949
|
|
Kowari Mura
|
()
|
|
123
|
GUIJAN
|
AS-18-005-003-006/118
(BOZALTOLI)
|
0418005000NRG23141120220153868
|
14/11/2022
|
Mohan Mura
|
0418005WL018538
|
Mohan Mura
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646951
|
|
Mohan Mura
|
()
|
|
124
|
GUIJAN
|
AS-18-005-004-001/7
(DIMORUGURI)
|
0418005000NRG23141120220153693
|
14/11/2022
|
Bhaben Neog
|
0418005WL018536
|
Bhaben Neog
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646954
|
|
Bhaben Neog
|
()
|
|
125
|
GUIJAN
|
AS-18-005-005-015/188
(GOTTONG)
|
0418005000NRG23141120220154012
|
14/11/2022
|
Jasinta Chatria
|
0418005WL018547
|
Jasinta Chatria
|
00176
|
IDIB000T024
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646950
|
|
Jasinta Chatria
|
()
|
|
126
|
GUIJAN
|
AS-18-005-005-015/189
(GOTTONG)
|
0418005000NRG23141120220154013
|
14/11/2022
|
Debanti Ghatowar
|
0418005WL018547
|
Debanti Ghatowar
|
00176
|
IDIB000T024
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646953
|
|
Debanti Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
127
|
GUIJAN
|
AS-18-005-003-005/36
(BOZALTOLI)
|
0418005000NRG23141120220153859
|
14/11/2022
|
Puja Tamang
|
0418005WL018538
|
Puja Tamang
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646955
|
|
Puja Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
GUIJAN
|
AS-18-005-004-004/594
(DIMORUGURI)
|
0418005000NRG23141120220153735
|
14/11/2022
|
Suravi Bora
|
0418005WL018536
|
Suravi Bora
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646956
|
|
Suravi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
GUIJAN
|
AS-18-005-001-009/226
(BARUAHOLLA)
|
0418005000NRG23141120220153902
|
14/11/2022
|
Papu Hazarika
|
0418005WL018541
|
Papu Hazarika
|
00177
|
IOBA0000547
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646973
|
|
Papu Hazarika
|
()
|
|
130
|
GUIJAN
|
AS-18-005-002-005/130
(BORGURI)
|
0418005000NRG23141120220153988
|
14/11/2022
|
Anu Kor
|
0418005WL018546
|
Anu Kor
|
00177
|
IOBA0000547
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646957
|
|
Anu Kor
|
()
|
|
131
|
GUIJAN
|
AS-18-005-002-007/372
(BORGURI)
|
0418005000NRG23141120220153997
|
14/11/2022
|
Sew Pujan Koiri
|
0418005WL018546
|
Sew Pujan Koiri
|
00177
|
IOBA0000547
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646968
|
|
Sew Pujan Koiri
|
()
|
|
132
|
GUIJAN
|
AS-18-005-002-007/459
(BORGURI)
|
0418005000NRG23141120220153998
|
14/11/2022
|
Ahailya Karmakar
|
0418005WL018546
|
Ahailya Karmakar
|
00177
|
IOBA0000547
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763646969
|
|
Ahailya Karmakar
|
()
|
|
133
|
GUIJAN
|
AS-18-005-002-012/122
(BORGURI)
|
0418005000NRG23141120220154002
|
14/11/2022
|
Gopi Tanti
|
0418005WL018546
|
Gopi Tanti
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646970
|
|
Gopi Tanti
|
()
|
|
134
|
GUIJAN
|
AS-18-005-005-015/121
(GOTTONG)
|
0418005000NRG23141120220154008
|
14/11/2022
|
Gautam Kishan
|
0418005WL018547
|
Gautam Kishan
|
00177
|
IOBA0000547
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646971
|
|
Gautam Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
135
|
GUIJAN
|
AS-18-005-003-001/97
(BOZALTOLI)
|
0418005000NRG23141120220153853
|
14/11/2022
|
Maya Gupta Shah
|
0418005WL018538
|
Maya Gupta Shah
|
00177
|
IOBA0006809
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646974
|
|
Maya Gupta Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
GUIJAN
|
AS-18-005-003-001/69
(BOZALTOLI)
|
0418005000NRG23141120220153849
|
14/11/2022
|
Jitendra Singh
|
0418005WL018538
|
Jitendra Singh
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646977
|
|
Jitendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
137
|
GUIJAN
|
AS-18-005-004-001/91
(DIMORUGURI)
|
0418005000NRG23141120220153694
|
14/11/2022
|
Jiban Kurmi
|
0418005WL018536
|
Jiban Kurmi
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646978
|
|
Jiban Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
GUIJAN
|
AS-18-005-001-004/24
(BARUAHOLLA)
|
0418005000NRG23141120220153909
|
14/11/2022
|
Ranjit Bhuyan
|
0418005WL018543
|
Ranjit Bhuyan
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763647005
|
|
Ranjit Bhuyan
|
()
|
|
139
|
GUIJAN
|
AS-18-005-001-004/5
(BARUAHOLLA)
|
0418005000NRG23141120220153911
|
14/11/2022
|
Pintu Bhuyan
|
0418005WL018543
|
Pintu Bhuyan
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763647004
|
|
Pintu Bhuyan
|
()
|
|
140
|
GUIJAN
|
AS-18-005-001-007/114
(BARUAHOLLA)
|
0418005000NRG23141120220153917
|
14/11/2022
|
Koushik Gohain
|
0418005WL018544
|
Koushik Gohain
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763647007
|
|
Koushik Gohain
|
()
|
|
141
|
GUIJAN
|
AS-18-005-001-007/114
(BARUAHOLLA)
|
0418005000NRG23141120220153915
|
14/11/2022
|
Poresh Gohain
|
0418005WL018544
|
Poresh Gohain
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646979
|
|
Poresh Gohain
|
()
|
|
142
|
GUIJAN
|
AS-18-005-001-007/114
(BARUAHOLLA)
|
0418005000NRG23141120220153916
|
14/11/2022
|
Ritamoni Gohain
|
0418005WL018544
|
Ritamoni Gohain
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646999
|
|
Ritamoni Gohain
|
()
|
|
143
|
GUIJAN
|
AS-18-005-001-007/172
(BARUAHOLLA)
|
0418005000NRG23141120220153918
|
14/11/2022
|
Dipali Kurmi
|
0418005WL018544
|
Dipali Kurmi
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646988
|
|
Dipali Kurmi
|
()
|
|
144
|
GUIJAN
|
AS-18-005-001-007/238
(BARUAHOLLA)
|
0418005000NRG23141120220153904
|
14/11/2022
|
Patali Phukan
|
0418005WL018542
|
Patali Phukan
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646994
|
|
Patali Phukan
|
()
|
|
145
|
GUIJAN
|
AS-18-005-001-007/242
(BARUAHOLLA)
|
0418005000NRG23141120220153894
|
14/11/2022
|
Niru Chetia
|
0418005WL018540
|
Niru Chetia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646983
|
|
Niru Chetia
|
()
|
|
146
|
GUIJAN
|
AS-18-005-001-007/279
(BARUAHOLLA)
|
0418005000NRG23141120220153913
|
14/11/2022
|
Bina Karmakar
|
0418005WL018543
|
Bina Karmakar
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763647003
|
|
Bina Karmakar
|
()
|
|
147
|
GUIJAN
|
AS-18-005-001-007/68
(BARUAHOLLA)
|
0418005000NRG23141120220153906
|
14/11/2022
|
Probina Chetia
|
0418005WL018542
|
Probina Chetia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646986
|
|
Probina Chetia
|
()
|
|
148
|
GUIJAN
|
AS-18-005-001-008/182
(BARUAHOLLA)
|
0418005000NRG23141120220153899
|
14/11/2022
|
Kormi Mura
|
0418005WL018541
|
Kormi Mura
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646980
|
|
Kormi Mura
|
()
|
|
149
|
GUIJAN
|
AS-18-005-001-008/186
(BARUAHOLLA)
|
0418005000NRG23141120220153907
|
14/11/2022
|
Tukani Mura
|
0418005WL018542
|
Tukani Mura
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763647002
|
|
Tukani Mura
|
()
|
|
150
|
GUIJAN
|
AS-18-005-001-008/21
(BARUAHOLLA)
|
0418005000NRG23141120220153920
|
14/11/2022
|
Dipamoni Borah
|
0418005WL018544
|
Dipamoni Borah
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646998
|
|
Dipamoni Borah
|
()
|
|
151
|
GUIJAN
|
AS-18-005-001-008/33
(BARUAHOLLA)
|
0418005000NRG23141120220153908
|
14/11/2022
|
Dulupi Borah
|
0418005WL018542
|
Dulupi Borah
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646984
|
|
Dulupi Borah
|
()
|
|
152
|
GUIJAN
|
AS-18-005-001-008/41
(BARUAHOLLA)
|
0418005000NRG23141120220153914
|
14/11/2022
|
Miss Sumali Dihingia
|
0418005WL018543
|
Miss Sumali Dihingia
|
00354
|
PUNB0042320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646985
|
|
Miss Sumali Dihingia
|
()
|
|
153
|
GUIJAN
|
AS-18-005-003-007/219
(BOZALTOLI)
|
0418005000NRG23141120220153871
|
14/11/2022
|
Rani Devi Gupta
|
0418005WL018538
|
Rani Devi Gupta
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647006
|
|
Rani Devi Gupta
|
()
|
|
154
|
GUIJAN
|
AS-18-005-004-002/235
(DIMORUGURI)
|
0418005000NRG23141120220153701
|
14/11/2022
|
Rajesh Guwala
|
0418005WL018536
|
Rajesh Guwala
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646981
|
|
Rajesh Guwala
|
()
|
|
155
|
GUIJAN
|
AS-18-005-004-002/420
(DIMORUGURI)
|
0418005000NRG23141120220153707
|
14/11/2022
|
Pallabi Sonowal
|
0418005WL018536
|
Pallabi Sonowal
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763646990
|
|
Pallabi Sonowal
|
()
|
|
156
|
GUIJAN
|
AS-18-005-004-004/433
(DIMORUGURI)
|
0418005000NRG23141120220153724
|
14/11/2022
|
Anju Kujur
|
0418005WL018536
|
Anju Kujur
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763647008
|
|
Anju Kujur
|
()
|
|
157
|
GUIJAN
|
AS-18-005-004-004/500
(DIMORUGURI)
|
0418005000NRG23141120220153727
|
14/11/2022
|
Kusum Kurmi
|
0418005WL018536
|
Kusum Kurmi
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646992
|
|
Kusum Kurmi
|
()
|
|
158
|
GUIJAN
|
AS-18-005-004-006/232
(DIMORUGURI)
|
0418005000NRG23141120220153743
|
14/11/2022
|
Rekhamoni Sonowal
|
0418005WL018536
|
Rekhamoni Sonowal
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763647000
|
|
Rekhamoni Sonowal
|
()
|
|
159
|
GUIJAN
|
AS-18-005-004-006/250
(DIMORUGURI)
|
0418005000NRG23141120220153745
|
14/11/2022
|
Rashmirekha Sonowal
|
0418005WL018536
|
Rashmirekha Sonowal
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763646995
|
|
Rashmirekha Sonowal
|
()
|
|
160
|
GUIJAN
|
AS-18-005-004-006/251
(DIMORUGURI)
|
0418005000NRG23141120220153746
|
14/11/2022
|
Chimi Sonowal
|
0418005WL018536
|
Chimi Sonowal
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646997
|
|
Chimi Sonowal
|
()
|
|
161
|
GUIJAN
|
AS-18-005-004-006/306
(DIMORUGURI)
|
0418005000NRG23141120220153753
|
14/11/2022
|
Amala kanti Majhi
|
0418005WL018536
|
Amala kanti Majhi
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763646989
|
|
Amala kanti Majhi
|
()
|
|
162
|
GUIJAN
|
AS-18-005-004-006/307
(DIMORUGURI)
|
0418005000NRG23141120220153754
|
14/11/2022
|
Jonali Saikia
|
0418005WL018536
|
Jonali Saikia
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763646991
|
|
Jonali Saikia
|
()
|
|
163
|
GUIJAN
|
AS-18-005-004-006/323
(DIMORUGURI)
|
0418005000NRG23141120220153757
|
14/11/2022
|
Manjeeeta Sonowal
|
0418005WL018536
|
Manjeeeta Sonowal
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763647001
|
|
Manjeeeta Sonowal
|
()
|
|
164
|
GUIJAN
|
AS-18-005-004-006/360
(DIMORUGURI)
|
0418005000NRG23141120220153762
|
14/11/2022
|
Palengi Saikia
|
0418005WL018536
|
Palengi Saikia
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763646993
|
|
Palengi Saikia
|
()
|
|
165
|
GUIJAN
|
AS-18-005-004-006/423
(DIMORUGURI)
|
0418005000NRG23141120220153768
|
14/11/2022
|
Malini Sonowal
|
0418005WL018536
|
Malini Sonowal
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763646996
|
|
Malini Sonowal
|
()
|
|
166
|
GUIJAN
|
AS-18-005-004-006/90
(DIMORUGURI)
|
0418005000NRG23141120220153771
|
14/11/2022
|
Abani Sonowal
|
0418005WL018536
|
Abani Sonowal
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763646987
|
|
Abani Sonowal
|
()
|
|
167
|
GUIJAN
|
AS-18-005-004-010/222
(DIMORUGURI)
|
0418005000NRG23141120220153808
|
14/11/2022
|
Ranu Sonowal
|
0418005WL018536
|
Ranu Sonowal
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646982
|
|
Ranu Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
168
|
GUIJAN
|
AS-18-005-003-001/10
(BOZALTOLI)
|
0418005000NRG23141120220153836
|
14/11/2022
|
Subasani Mahato
|
0418005WL018538
|
Subasani Mahato
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647014
|
|
Subasani Mahato
|
()
|
|
169
|
GUIJAN
|
AS-18-005-003-001/140
(BOZALTOLI)
|
0418005000NRG23141120220153840
|
14/11/2022
|
Sukha Nisso
|
0418005WL018538
|
Sukha Nisso
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647012
|
|
Sukha Nisso
|
()
|
|
170
|
GUIJAN
|
AS-18-005-003-001/154
(BOZALTOLI)
|
0418005000NRG23141120220153841
|
14/11/2022
|
Pinky Karmakar
|
0418005WL018538
|
Pinky Karmakar
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647023
|
|
Pinky Karmakar
|
()
|
|
171
|
GUIJAN
|
AS-18-005-003-001/155
(BOZALTOLI)
|
0418005000NRG23141120220153842
|
14/11/2022
|
Shanti Chaotal
|
0418005WL018538
|
Shanti Chaotal
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647022
|
|
Shanti Chaotal
|
()
|
|
172
|
GUIJAN
|
AS-18-005-003-001/6
(BOZALTOLI)
|
0418005000NRG23141120220153847
|
14/11/2022
|
Arun Paneswari
|
0418005WL018538
|
Arun Paneswari
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647011
|
|
Arun Paneswari
|
()
|
|
173
|
GUIJAN
|
AS-18-005-003-001/77
(BOZALTOLI)
|
0418005000NRG23141120220153851
|
14/11/2022
|
Shyam Mangal
|
0418005WL018538
|
Shyam Mangal
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647016
|
|
Shyam Mangal
|
()
|
|
174
|
GUIJAN
|
AS-18-005-003-004/7
(BOZALTOLI)
|
0418005000NRG23141120220153855
|
14/11/2022
|
Budheswar Puitu
|
0418005WL018538
|
Budheswar Puitu
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647013
|
|
Budheswar Puitu
|
()
|
|
175
|
GUIJAN
|
AS-18-005-003-005/79
(BOZALTOLI)
|
0418005000NRG23141120220153863
|
14/11/2022
|
Anita Kalandi
|
0418005WL018538
|
Anita Kalandi
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763647018
|
|
Anita Kalandi
|
()
|
|
176
|
GUIJAN
|
AS-18-005-003-005/91
(BOZALTOLI)
|
0418005000NRG23141120220153865
|
14/11/2022
|
Puspa Kalandi
|
0418005WL018538
|
Puspa Kalandi
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647010
|
|
Puspa Kalandi
|
()
|
|
177
|
GUIJAN
|
AS-18-005-003-011/345
(BOZALTOLI)
|
0418005000NRG23141120220153875
|
14/11/2022
|
Balika Bawri
|
0418005WL018538
|
Balika Bawri
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647017
|
|
Balika Bawri
|
()
|
|
178
|
GUIJAN
|
AS-18-005-003-013/3
(BOZALTOLI)
|
0418005000NRG23141120220153877
|
14/11/2022
|
Monjura Majhi
|
0418005WL018538
|
Monjura Majhi
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647021
|
|
Monjura Majhi
|
()
|
|
179
|
GUIJAN
|
AS-18-005-004-002/180
(DIMORUGURI)
|
0418005000NRG23141120220153700
|
14/11/2022
|
Chandan Borah
|
0418005WL018536
|
Chandan Borah
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647015
|
|
Chandan Borah
|
()
|
|
180
|
GUIJAN
|
AS-18-005-004-010/187
(DIMORUGURI)
|
0418005000NRG23141120220153787
|
14/11/2022
|
Doli Sonowal
|
0418005WL018536
|
Doli Sonowal
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647019
|
|
Doli Sonowal
|
()
|
|
181
|
GUIJAN
|
AS-18-005-005-015/95
(GOTTONG)
|
0418005000NRG23141120220154022
|
14/11/2022
|
Anjula Das Mahanti
|
0418005WL018547
|
Anjula Das Mahanti
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647009
|
|
Anjula Das Mahanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
182
|
GUIJAN
|
AS-18-005-004-006/349
(DIMORUGURI)
|
0418005000NRG23141120220153761
|
14/11/2022
|
Lallmoni Lallmoni
|
0418005WL018536
|
Lallmoni Lallmoni
|
00415
|
SBIN0000071
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647080
|
|
MRS LALLMONI LALLMONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
183
|
GUIJAN
|
AS-18-005-002-005/454
(BORGURI)
|
0418005000NRG23141120220153992
|
14/11/2022
|
Bulu Singh
|
0418005WL018546
|
Bulu Singh
|
00415
|
SBIN0000196
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763647082
|
|
MR BULU SINGH
|
()
|
|
184
|
GUIJAN
|
AS-18-005-002-012/84
(BORGURI)
|
0418005000NRG23141120220154003
|
14/11/2022
|
PROLEM DEEP
|
0418005WL018546
|
PROLEM DEEP
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647083
|
|
MR PROLEM DEEP
|
()
|
|
185
|
GUIJAN
|
AS-18-005-004-001/316
(DIMORUGURI)
|
0418005000NRG23141120220153689
|
14/11/2022
|
Anjali Dutta
|
0418005WL018536
|
Anjali Dutta
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647081
|
|
MRS ANJALI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
186
|
GUIJAN
|
AS-18-005-003-009/73
(BOZALTOLI)
|
0418005000NRG23141120220153872
|
14/11/2022
|
Runjun Neog
|
0418005WL018538
|
Runjun Neog
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647084
|
|
MRS RUNJUN NEOG
|
()
|
|
187
|
GUIJAN
|
AS-18-005-004-010/190
(DIMORUGURI)
|
0418005000NRG23141120220153790
|
14/11/2022
|
Gitimoni Sonowal Borah
|
0418005WL018536
|
Gitimoni Sonowal Borah
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646885
|
|
MRS GITIMONI SONOWAL BORAH
|
()
|
|
188
|
GUIJAN
|
AS-18-005-004-010/23
(DIMORUGURI)
|
0418005000NRG23141120220153810
|
14/11/2022
|
Amiya Sonowal
|
0418005WL018536
|
Amiya Sonowal
|
00415
|
SBIN0003051
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763647085
|
|
MRS AMIYA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
189
|
GUIJAN
|
AS-18-005-004-001/154
(DIMORUGURI)
|
0418005000NRG23141120220153684
|
14/11/2022
|
Jina Gogoi
|
0418005WL018536
|
Jina Gogoi
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646859
|
|
MRS JINA GOGOI
|
()
|
|
190
|
GUIJAN
|
AS-18-005-004-001/336
(DIMORUGURI)
|
0418005000NRG23141120220153690
|
14/11/2022
|
Radhika Neog
|
0418005WL018536
|
Radhika Neog
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646858
|
|
MRS RADHIKA NEOG
|
()
|
|
191
|
GUIJAN
|
AS-18-005-004-001/7
(DIMORUGURI)
|
0418005000NRG23141120220153692
|
14/11/2022
|
Deepti Neog
|
0418005WL018536
|
Deepti Neog
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646857
|
|
MRS DIPTI NEOG
|
()
|
|
192
|
GUIJAN
|
AS-18-005-004-002/142
(DIMORUGURI)
|
0418005000NRG23141120220153697
|
14/11/2022
|
Lilawati Gowala
|
0418005WL018536
|
Lilawati Gowala
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646849
|
|
MRS LILAWATI GOWALA
|
()
|
|
193
|
GUIJAN
|
AS-18-005-004-002/176
(DIMORUGURI)
|
0418005000NRG23141120220153699
|
14/11/2022
|
Raghunath Manki
|
0418005WL018536
|
Raghunath Manki
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646850
|
|
SHRI RAGHUNATH MANKI
|
()
|
|
194
|
GUIJAN
|
AS-18-005-004-002/176
(DIMORUGURI)
|
0418005000NRG23141120220153698
|
14/11/2022
|
Rita Manki
|
0418005WL018536
|
Rita Manki
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646856
|
|
MRS RITA MANKI
|
()
|
|
195
|
GUIJAN
|
AS-18-005-004-002/410
(DIMORUGURI)
|
0418005000NRG23141120220153705
|
14/11/2022
|
Rita Sonowal
|
0418005WL018536
|
Rita Sonowal
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646864
|
|
MRS RITA SONOWAL
|
()
|
|
196
|
GUIJAN
|
AS-18-005-004-002/437
(DIMORUGURI)
|
0418005000NRG23141120220153712
|
14/11/2022
|
Prabha Borah
|
0418005WL018536
|
Prabha Borah
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646871
|
|
MRS PRABHA BORAH
|
()
|
|
197
|
GUIJAN
|
AS-18-005-004-002/445
(DIMORUGURI)
|
0418005000NRG23141120220153716
|
14/11/2022
|
Sharmila Borah
|
0418005WL018536
|
Sharmila Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646884
|
|
MRS SARMILA BORAH
|
()
|
|
198
|
GUIJAN
|
AS-18-005-004-002/462
(DIMORUGURI)
|
0418005000NRG23141120220153719
|
14/11/2022
|
Dayaram Yadav
|
0418005WL018536
|
Dayaram Yadav
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646846
|
|
MR DAYARAM YADAV
|
()
|
|
199
|
GUIJAN
|
AS-18-005-004-004/461
(DIMORUGURI)
|
0418005000NRG23141120220153725
|
14/11/2022
|
Rambilash Koiri
|
0418005WL018536
|
Rambilash Koiri
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647090
|
|
MR RAMBILASH KOIRI
|
()
|
|
200
|
GUIJAN
|
AS-18-005-004-004/548
(DIMORUGURI)
|
0418005000NRG23141120220153734
|
14/11/2022
|
Riju Rana
|
0418005WL018536
|
Riju Rana
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646845
|
|
MRS RIJU RANA
|
()
|
|
201
|
GUIJAN
|
AS-18-005-004-006/13
(DIMORUGURI)
|
0418005000NRG23141120220153736
|
14/11/2022
|
Mitali Sonowal
|
0418005WL018536
|
Mitali Sonowal
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763647088
|
|
MRS MITALI SONOWAL
|
()
|
|
202
|
GUIJAN
|
AS-18-005-004-006/201
(DIMORUGURI)
|
0418005000NRG23141120220153741
|
14/11/2022
|
Bandana Sonowal
|
0418005WL018536
|
Bandana Sonowal
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646848
|
|
MRS BANDANA SONOWAL
|
()
|
|
203
|
GUIJAN
|
AS-18-005-004-006/252
(DIMORUGURI)
|
0418005000NRG23141120220153747
|
14/11/2022
|
Deepshikha Sonowal
|
0418005WL018536
|
Deepshikha Sonowal
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763646847
|
|
MISS DEEPSHIKHA SONOWAL
|
()
|
|
204
|
GUIJAN
|
AS-18-005-004-006/289
(DIMORUGURI)
|
0418005000NRG23141120220153750
|
14/11/2022
|
Sulekha Saikia
|
0418005WL018536
|
Sulekha Saikia
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763646865
|
|
MRS SULEKHA SAIKIA
|
()
|
|
205
|
GUIJAN
|
AS-18-005-004-006/296
(DIMORUGURI)
|
0418005000NRG23141120220153752
|
14/11/2022
|
Doli Sonowal
|
0418005WL018536
|
Doli Sonowal
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763647086
|
|
MRS DOLI SONOWAL
|
()
|
|
206
|
GUIJAN
|
AS-18-005-004-006/330
(DIMORUGURI)
|
0418005000NRG23141120220153758
|
14/11/2022
|
Sunali Sonowal
|
0418005WL018536
|
Sunali Sonowal
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763647092
|
|
MRS SUNALI SONOWAL
|
()
|
|
207
|
GUIJAN
|
AS-18-005-004-006/335
(DIMORUGURI)
|
0418005000NRG23141120220153759
|
14/11/2022
|
Arunima Sonowal
|
0418005WL018536
|
Arunima Sonowal
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646863
|
|
MRS ARUNIMA SONOWAL
|
()
|
|
208
|
GUIJAN
|
AS-18-005-004-006/345
(DIMORUGURI)
|
0418005000NRG23141120220153760
|
14/11/2022
|
Lilima Sonowal
|
0418005WL018536
|
Lilima Sonowal
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763647087
|
|
MRS LILIMA SONOWAL
|
()
|
|
209
|
GUIJAN
|
AS-18-005-004-008/102
(DIMORUGURI)
|
0418005000NRG23141120220153775
|
14/11/2022
|
Kashmiri Sonowal
|
0418005WL018536
|
Kashmiri Sonowal
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646868
|
|
MRS KASHMIRI SONOWAL
|
()
|
|
210
|
GUIJAN
|
AS-18-005-004-010/167
(DIMORUGURI)
|
0418005000NRG23141120220153780
|
14/11/2022
|
Babita Sonowal
|
0418005WL018536
|
Babita Sonowal
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646855
|
|
MRS BABITA SONOWAL
|
()
|
|
211
|
GUIJAN
|
AS-18-005-004-010/174
(DIMORUGURI)
|
0418005000NRG23141120220153783
|
14/11/2022
|
Swapna Sonowal
|
0418005WL018536
|
Swapna Sonowal
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646851
|
|
MRS SWAPNA SONOWAL
|
()
|
|
212
|
GUIJAN
|
AS-18-005-004-010/181
(DIMORUGURI)
|
0418005000NRG23141120220153784
|
14/11/2022
|
Abonti Borah
|
0418005WL018536
|
Abonti Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646854
|
|
MRS ABONTI BORAH
|
()
|
|
213
|
GUIJAN
|
AS-18-005-004-010/182
(DIMORUGURI)
|
0418005000NRG23141120220153785
|
14/11/2022
|
Dhaneswari Kochari
|
0418005WL018536
|
Dhaneswari Kochari
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646844
|
|
MRS DHANESWARI KOCHARI
|
()
|
|
214
|
GUIJAN
|
AS-18-005-004-010/188
(DIMORUGURI)
|
0418005000NRG23141120220153788
|
14/11/2022
|
Sobharani Borah
|
0418005WL018536
|
Sobharani Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763647091
|
|
MISS SUBHA RANI BORAH
|
()
|
|
215
|
GUIJAN
|
AS-18-005-004-010/189
(DIMORUGURI)
|
0418005000NRG23141120220153789
|
14/11/2022
|
Dipali Saikia
|
0418005WL018536
|
Dipali Saikia
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646866
|
|
MRS DIPALI SAIKIA
|
()
|
|
216
|
GUIJAN
|
AS-18-005-004-010/193
(DIMORUGURI)
|
0418005000NRG23141120220153792
|
14/11/2022
|
Khanjumani Saikia
|
0418005WL018536
|
Khanjumani Saikia
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763646853
|
|
MRS KHANJUMONI SONOWAL
|
()
|
|
217
|
GUIJAN
|
AS-18-005-004-010/194
(DIMORUGURI)
|
0418005000NRG23141120220153793
|
14/11/2022
|
Pollobi Borah
|
0418005WL018536
|
Pollobi Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646872
|
|
MRS POLLOBI BORAH
|
()
|
|
218
|
GUIJAN
|
AS-18-005-004-010/197
(DIMORUGURI)
|
0418005000NRG23141120220153796
|
14/11/2022
|
Jonali Saikia
|
0418005WL018536
|
Jonali Saikia
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646860
|
|
MRS JONALI SAIKIA
|
()
|
|
219
|
GUIJAN
|
AS-18-005-004-010/206
(DIMORUGURI)
|
0418005000NRG23141120220153799
|
14/11/2022
|
Jitumoni Saikia
|
0418005WL018536
|
Jitumoni Saikia
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646867
|
|
MRS JITUMONI SAIKIA
|
()
|
|
220
|
GUIJAN
|
AS-18-005-004-010/207
(DIMORUGURI)
|
0418005000NRG23141120220153800
|
14/11/2022
|
Rinki Sonowal
|
0418005WL018536
|
Rinki Sonowal
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646870
|
|
MRS RINKI SONOWAL
|
()
|
|
221
|
GUIJAN
|
AS-18-005-004-010/210
(DIMORUGURI)
|
0418005000NRG23141120220153801
|
14/11/2022
|
Piyali Borah
|
0418005WL018536
|
Piyali Borah
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646852
|
|
MRS PIYALI BORAH
|
()
|
|
222
|
GUIJAN
|
AS-18-005-004-010/211
(DIMORUGURI)
|
0418005000NRG23141120220153802
|
14/11/2022
|
Sashiprova Borah
|
0418005WL018536
|
Sashiprova Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646861
|
|
MRS SASHIPROVA BORAH
|
()
|
|
223
|
GUIJAN
|
AS-18-005-004-010/217
(DIMORUGURI)
|
0418005000NRG23141120220153804
|
14/11/2022
|
Pompi Borah
|
0418005WL018536
|
Pompi Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646883
|
|
MRS POMPI BORAH
|
()
|
|
224
|
GUIJAN
|
AS-18-005-004-010/220
(DIMORUGURI)
|
0418005000NRG23141120220153805
|
14/11/2022
|
Pushpanjali Borah
|
0418005WL018536
|
Pushpanjali Borah
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646873
|
|
MRS PUSHPANJALI BORAH
|
()
|
|
225
|
GUIJAN
|
AS-18-005-004-010/32
(DIMORUGURI)
|
0418005000NRG23141120220153812
|
14/11/2022
|
Kamala Borah
|
0418005WL018536
|
Kamala Borah
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763647089
|
|
MRS KAMALA BORAH LTI
|
()
|
|
226
|
GUIJAN
|
AS-18-005-004-010/575
(DIMORUGURI)
|
0418005000NRG23141120220153816
|
14/11/2022
|
Ajina Saikia
|
0418005WL018536
|
Ajina Saikia
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763646862
|
|
MRS AJINA SAIKIA
|
()
|
|
227
|
GUIJAN
|
AS-18-005-004-010/585
(DIMORUGURI)
|
0418005000NRG23141120220153818
|
14/11/2022
|
Liu Fhatowali Neog
|
0418005WL018536
|
Liu Fhatowali Neog
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646869
|
|
MRS LIU FATOWALI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
228
|
GUIJAN
|
AS-18-005-003-005/3
(BOZALTOLI)
|
0418005000NRG23141120220153858
|
14/11/2022
|
CHUKAMATI TANTI
|
0418005WL018538
|
CHUKAMATI TANTI
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646875
|
|
MRS CHUKAMATI TANTI
|
()
|
|
229
|
GUIJAN
|
AS-18-005-003-005/5
(BOZALTOLI)
|
0418005000NRG23141120220153860
|
14/11/2022
|
JIWAN JOJO
|
0418005WL018538
|
JIWAN JOJO
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646874
|
|
MR JIWAN JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
230
|
GUIJAN
|
AS-18-005-002-005/121
(BORGURI)
|
0418005000NRG23141120220153986
|
14/11/2022
|
Esha Tanti
|
0418005WL018546
|
Esha Tanti
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646876
|
|
Esha Tanti
|
()
|
|
231
|
GUIJAN
|
AS-18-005-002-005/138
(BORGURI)
|
0418005000NRG23141120220153989
|
14/11/2022
|
Gopal Tanti
|
0418005WL018546
|
Gopal Tanti
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646882
|
|
Gopal Tanti
|
()
|
|
232
|
GUIJAN
|
AS-18-005-002-012/85
(BORGURI)
|
0418005000NRG23141120220154004
|
14/11/2022
|
BASONTI NAG
|
0418005WL018546
|
BASONTI NAG
|
00468
|
UBIN0538329
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646879
|
|
BASONTI NAG
|
()
|
|
233
|
GUIJAN
|
AS-18-005-003-001/139
(BOZALTOLI)
|
0418005000NRG23141120220153839
|
14/11/2022
|
Almoni Mahato
|
0418005WL018538
|
Almoni Mahato
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646877
|
|
Almoni Mahato
|
()
|
|
234
|
GUIJAN
|
AS-18-005-005-012/39
(GOTTONG)
|
0418005000NRG23141120220154006
|
14/11/2022
|
Sonapahi Chutia
|
0418005WL018547
|
Sonapahi Chutia
|
00468
|
UBIN0538329
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646880
|
|
Sonapahi Chutia
|
()
|
|
235
|
GUIJAN
|
AS-18-005-005-015/186
(GOTTONG)
|
0418005000NRG23141120220154011
|
14/11/2022
|
Kunti Chutia
|
0418005WL018547
|
Kunti Chutia
|
00468
|
UBIN0538329
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646881
|
|
Kunti Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
236
|
GUIJAN
|
AS-18-005-001-008/74
(BARUAHOLLA)
|
0418005000NRG23141120220153900
|
14/11/2022
|
Champa Murah
|
0418005WL018541
|
Champa Murah
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763646906
|
|
Champa Murah
|
()
|
|
237
|
GUIJAN
|
AS-18-005-004-001/203
(DIMORUGURI)
|
0418005000NRG23141120220153686
|
14/11/2022
|
Tankeswar Gogoi
|
0418005WL018536
|
Tankeswar Gogoi
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646967
|
|
Tankeswar Gogoi
|
()
|
|
238
|
GUIJAN
|
AS-18-005-004-002/235
(DIMORUGURI)
|
0418005000NRG23141120220153702
|
14/11/2022
|
Jonti Gowala
|
0418005WL018536
|
Jonti Gowala
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646908
|
|
Jonti Gowala
|
()
|
|
239
|
GUIJAN
|
AS-18-005-004-004/528
(DIMORUGURI)
|
0418005000NRG23141120220153730
|
14/11/2022
|
Rumi Prasad Mahato
|
0418005WL018536
|
Rumi Prasad Mahato
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646966
|
|
Rumi Prasad Mahato
|
()
|
|
240
|
GUIJAN
|
AS-18-005-004-006/240
(DIMORUGURI)
|
0418005000NRG23141120220153744
|
14/11/2022
|
Riju moni Baruah
|
0418005WL018536
|
Riju moni Baruah
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763646902
|
|
Riju moni Baruah
|
()
|
|
241
|
GUIJAN
|
AS-18-005-004-006/320
(DIMORUGURI)
|
0418005000NRG23141120220153756
|
14/11/2022
|
Ila Sonowal
|
0418005WL018536
|
Ila Sonowal
|
00468
|
UBIN0555746
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763646878
|
|
Ila Sonowal
|
()
|
|
242
|
GUIJAN
|
AS-18-005-004-006/422
(DIMORUGURI)
|
0418005000NRG23141120220153767
|
14/11/2022
|
Ajanta Saikia Sonowal
|
0418005WL018536
|
Ajanta Saikia Sonowal
|
00468
|
UBIN0555746
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763646907
|
|
Ajanta Saikia Sonowal
|
()
|
|
243
|
GUIJAN
|
AS-18-005-004-006/553
(DIMORUGURI)
|
0418005000NRG23141120220153770
|
14/11/2022
|
Hunmoni Majhi
|
0418005WL018536
|
Hunmoni Majhi
|
00468
|
UBIN0555746
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646901
|
|
Hunmoni Majhi
|
()
|
|
244
|
GUIJAN
|
AS-18-005-004-008/115
(DIMORUGURI)
|
0418005000NRG23141120220153776
|
14/11/2022
|
Mainu Sonowal
|
0418005WL018536
|
Mainu Sonowal
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763646905
|
|
Mainu Sonowal
|
()
|
|
245
|
GUIJAN
|
AS-18-005-004-010/221
(DIMORUGURI)
|
0418005000NRG23141120220153807
|
14/11/2022
|
Anjona Saikia
|
0418005WL018536
|
Anjona Saikia
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646903
|
|
Anjona Saikia
|
()
|
|
246
|
GUIJAN
|
AS-18-005-004-010/99
(DIMORUGURI)
|
0418005000NRG23141120220153820
|
14/11/2022
|
Juli Sonowal
|
0418005WL018536
|
Juli Sonowal
|
00468
|
UBIN0555746
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763646904
|
|
Juli Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
247
|
GUIJAN
|
AS-18-005-003-001/164
(BOZALTOLI)
|
0418005000NRG23141120220153844
|
14/11/2022
|
Kunal Murah
|
0418005WL018538
|
Kunal Murah
|
00468
|
UBIN0818119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763646909
|
|
Kunal Murah
|
()
|
|
248
|
GUIJAN
|
AS-18-005-004-006/99
(DIMORUGURI)
|
0418005000NRG23141120220153773
|
14/11/2022
|
Rubul Chetia
|
0418005WL018536
|
Rubul Chetia
|
00468
|
UBIN0818119
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763646910
|
|
Rubul Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
249
|
GUIJAN
|
AS-18-005-004-006/99
(DIMORUGURI)
|
0418005000NRG23141120220153774
|
14/11/2022
|
Barnali Doley Chetia
|
0418005WL018536
|
Barnali Doley Chetia
|
00662
|
BDBL0001506
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286937
|
286937
|
|
|
|
|
|
|
|