|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUIJAN
|
AS-18-005-001-002/50
(BARUAHOLLA)
|
0418005000NRG23301120220176024
|
30/11/2022
|
Parishmita Chetia
|
0418005WL020463
|
Parishmita Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158490
|
|
Parishmita Chetia
|
()
|
|
2
|
GUIJAN
|
AS-18-005-001-006/24
(BARUAHOLLA)
|
0418005000NRG23301120220176030
|
30/11/2022
|
Dhajen Chetia
|
0418005WL020463
|
Dhajen Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158516
|
|
Dhajen Chetia
|
()
|
|
3
|
GUIJAN
|
AS-18-005-003-001/33
(BOZALTOLI)
|
0418005000NRG23301120220176070
|
30/11/2022
|
Sri Golap Lahar
|
0418005WL020465
|
Sri Golap Lahar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158518
|
|
Sri Golap Lahar
|
()
|
|
4
|
GUIJAN
|
AS-18-005-003-001/88
(BOZALTOLI)
|
0418005000NRG23301120220176073
|
30/11/2022
|
Haren Kujur
|
0418005WL020465
|
Haren Kujur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158517
|
|
Haren Kujur
|
()
|
|
5
|
GUIJAN
|
AS-18-005-003-003/58
(BOZALTOLI)
|
0418005000NRG23301120220176079
|
30/11/2022
|
Pori Lohar
|
0418005WL020465
|
Pori Lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158521
|
|
Pori Lohar
|
()
|
|
6
|
GUIJAN
|
AS-18-005-003-011/201
(BOZALTOLI)
|
0418005000NRG23301120220176086
|
30/11/2022
|
Chabir Lohar
|
0418005WL020465
|
Chabir Lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158556
|
|
Chabir Lohar
|
()
|
|
7
|
GUIJAN
|
AS-18-005-003-011/285
(BOZALTOLI)
|
0418005000NRG23301120220176087
|
30/11/2022
|
Kunti Ghatowar
|
0418005WL020465
|
Kunti Ghatowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158524
|
|
Kunti Ghatowar
|
()
|
|
8
|
GUIJAN
|
AS-18-005-003-011/343
(BOZALTOLI)
|
0418005000NRG23301120220176088
|
30/11/2022
|
Ranjan Ghatuwar
|
0418005WL020465
|
Ranjan Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158523
|
|
Ranjan Ghatuwar
|
()
|
|
9
|
GUIJAN
|
AS-18-005-003-011/356
(BOZALTOLI)
|
0418005000NRG23301120220176089
|
30/11/2022
|
Parboti Ghatuwar
|
0418005WL020465
|
Parboti Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158525
|
|
Parboti Ghatuwar
|
()
|
|
10
|
GUIJAN
|
AS-18-005-003-011/370
(BOZALTOLI)
|
0418005000NRG23301120220176090
|
30/11/2022
|
Nikolash Ekka
|
0418005WL020465
|
Nikolash Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158519
|
|
Nikolash Ekka
|
()
|
|
11
|
GUIJAN
|
AS-18-005-004-001/203
(DIMORUGURI)
|
0418005000NRG23301120220176035
|
30/11/2022
|
Gunindra Gogoi
|
0418005WL020464
|
Gunindra Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158562
|
|
Gunindra Gogoi
|
()
|
|
12
|
GUIJAN
|
AS-18-005-004-002/142
(DIMORUGURI)
|
0418005000NRG23301120220176037
|
30/11/2022
|
Goleswar Gowala
|
0418005WL020464
|
Goleswar Gowala
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912158561
|
|
Goleswar Gowala
|
()
|
|
13
|
GUIJAN
|
AS-18-005-004-002/373
(DIMORUGURI)
|
0418005000NRG23301120220176040
|
30/11/2022
|
Manjula Boraik
|
0418005WL020464
|
Manjula Boraik
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912158553
|
|
Manjula Boraik
|
()
|
|
14
|
GUIJAN
|
AS-18-005-004-002/376
(DIMORUGURI)
|
0418005000NRG23301120220176041
|
30/11/2022
|
Dipti Saikia
|
0418005WL020464
|
Dipti Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912158558
|
|
Dipti Saikia
|
()
|
|
15
|
GUIJAN
|
AS-18-005-004-002/455
(DIMORUGURI)
|
0418005000NRG23301120220176043
|
30/11/2022
|
Nitumoni Gowala
|
0418005WL020464
|
Nitumoni Gowala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912158489
|
|
Nitumoni Gowala
|
()
|
|
16
|
GUIJAN
|
AS-18-005-004-003/108
(DIMORUGURI)
|
0418005000NRG23301120220176189
|
30/11/2022
|
Jitan Gorh
|
0418005WL020477
|
Jitan Gorh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158551
|
|
Jitan Gorh
|
()
|
|
17
|
GUIJAN
|
AS-18-005-004-003/288
(DIMORUGURI)
|
0418005000NRG23301120220176196
|
30/11/2022
|
Sabitri Gar
|
0418005WL020478
|
Sabitri Gar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158475
|
|
Sabitri Gar
|
()
|
|
18
|
GUIJAN
|
AS-18-005-004-003/29
(DIMORUGURI)
|
0418005000NRG23301120220176197
|
30/11/2022
|
Prosuram Karmakar
|
0418005WL020478
|
Prosuram Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158471
|
|
Prosuram Karmakar
|
()
|
|
19
|
GUIJAN
|
AS-18-005-004-003/301
(DIMORUGURI)
|
0418005000NRG23301120220176205
|
30/11/2022
|
Ratani Bauri
|
0418005WL020479
|
Ratani Bauri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158476
|
|
Ratani Bauri
|
()
|
|
20
|
GUIJAN
|
AS-18-005-004-004/280
(DIMORUGURI)
|
0418005000NRG23301120220176046
|
30/11/2022
|
Raju Tanti
|
0418005WL020464
|
Raju Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912158552
|
|
Raju Tanti
|
()
|
|
21
|
GUIJAN
|
AS-18-005-004-004/317
(DIMORUGURI)
|
0418005000NRG23301120220176047
|
30/11/2022
|
Dileswar Tanti
|
0418005WL020464
|
Dileswar Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158473
|
|
Dileswar Tanti
|
()
|
|
22
|
GUIJAN
|
AS-18-005-004-004/433
(DIMORUGURI)
|
0418005000NRG23301120220176048
|
30/11/2022
|
Bobita Orang
|
0418005WL020464
|
Bobita Orang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912158557
|
|
Bobita Orang
|
()
|
|
23
|
GUIJAN
|
AS-18-005-004-004/465
(DIMORUGURI)
|
0418005000NRG23301120220176051
|
30/11/2022
|
Dhaneswari Kurmi
|
0418005WL020464
|
Dhaneswari Kurmi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158474
|
|
Dhaneswari Kurmi
|
()
|
|
24
|
GUIJAN
|
AS-18-005-004-004/513
(DIMORUGURI)
|
0418005000NRG23301120220176055
|
30/11/2022
|
Sorumoni Kumari
|
0418005WL020464
|
Sorumoni Kumari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158470
|
|
Sorumoni Kumari
|
()
|
|
25
|
GUIJAN
|
AS-18-005-006-001/89
(GUIJAN)
|
0418005000NRG23301120220175941
|
30/11/2022
|
Ashiyani Purty
|
0418005WL020461
|
Ashiyani Purty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158538
|
|
Ashiyani Purty
|
()
|
|
26
|
GUIJAN
|
AS-18-005-006-003/10
(GUIJAN)
|
0418005000NRG23301120220175944
|
30/11/2022
|
Dhiraj Kurmi
|
0418005WL020461
|
Dhiraj Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158545
|
|
Dhiraj Kurmi
|
()
|
|
27
|
GUIJAN
|
AS-18-005-006-003/13
(GUIJAN)
|
0418005000NRG23301120220175946
|
30/11/2022
|
Umesh Kurmi
|
0418005WL020461
|
Umesh Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158544
|
|
Umesh Kurmi
|
()
|
|
28
|
GUIJAN
|
AS-18-005-006-003/14
(GUIJAN)
|
0418005000NRG23301120220175947
|
30/11/2022
|
Suraj Bhumij
|
0418005WL020461
|
Suraj Bhumij
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912158547
|
|
Suraj Bhumij
|
()
|
|
29
|
GUIJAN
|
AS-18-005-006-003/153
(GUIJAN)
|
0418005000NRG23301120220175948
|
30/11/2022
|
Bijoy Kurmi
|
0418005WL020461
|
Bijoy Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158550
|
|
Bijoy Kurmi
|
()
|
|
30
|
GUIJAN
|
AS-18-005-006-003/159
(GUIJAN)
|
0418005000NRG23301120220175950
|
30/11/2022
|
Archana Gohain
|
0418005WL020461
|
Archana Gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158522
|
|
Archana Gohain
|
()
|
|
31
|
GUIJAN
|
AS-18-005-006-003/176
(GUIJAN)
|
0418005000NRG23301120220175952
|
30/11/2022
|
Raju Modi
|
0418005WL020461
|
Raju Modi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158555
|
|
Raju Modi
|
()
|
|
32
|
GUIJAN
|
AS-18-005-006-003/177
(GUIJAN)
|
0418005000NRG23301120220175953
|
30/11/2022
|
Puran Kurmi
|
0418005WL020461
|
Puran Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158560
|
|
Puran Kurmi
|
()
|
|
33
|
GUIJAN
|
AS-18-005-006-003/182
(GUIJAN)
|
0418005000NRG23301120220175954
|
30/11/2022
|
Joymoti Namasudra
|
0418005WL020461
|
Joymoti Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158469
|
|
Joymoti Namasudra
|
()
|
|
34
|
GUIJAN
|
AS-18-005-006-003/184
(GUIJAN)
|
0418005000NRG23301120220175955
|
30/11/2022
|
Somari Karmakar
|
0418005WL020461
|
Somari Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158472
|
|
Somari Karmakar
|
()
|
|
35
|
GUIJAN
|
AS-18-005-006-003/195
(GUIJAN)
|
0418005000NRG23301120220175957
|
30/11/2022
|
Joymala Namasudra
|
0418005WL020461
|
Joymala Namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912158564
|
|
Joymala Namasudra
|
()
|
|
36
|
GUIJAN
|
AS-18-005-006-003/196
(GUIJAN)
|
0418005000NRG23301120220175958
|
30/11/2022
|
Manu Namasudra
|
0418005WL020461
|
Manu Namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912158467
|
|
Manu Namasudra
|
()
|
|
37
|
GUIJAN
|
AS-18-005-006-003/210
(GUIJAN)
|
0418005000NRG23301120220175964
|
30/11/2022
|
Suvagaio Das
|
0418005WL020461
|
Suvagaio Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158559
|
|
Suvagaio Das
|
()
|
|
38
|
GUIJAN
|
AS-18-005-006-003/217
(GUIJAN)
|
0418005000NRG23301120220175965
|
30/11/2022
|
Haridasi Das
|
0418005WL020461
|
Haridasi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158563
|
|
Haridasi Das
|
()
|
|
39
|
GUIJAN
|
AS-18-005-006-003/248
(GUIJAN)
|
0418005000NRG23301120220175969
|
30/11/2022
|
Pratibala Ngate
|
0418005WL020461
|
Pratibala Ngate
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158532
|
|
Pratibala Ngate
|
()
|
|
40
|
GUIJAN
|
AS-18-005-006-003/269
(GUIJAN)
|
0418005000NRG23301120220176181
|
30/11/2022
|
Abhinash Senapati
|
0418005WL020475
|
Abhinash Senapati
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158534
|
|
Abhinash Senapati
|
()
|
|
41
|
GUIJAN
|
AS-18-005-006-003/269
(GUIJAN)
|
0418005000NRG23301120220176180
|
30/11/2022
|
Era Senapati
|
0418005WL020475
|
Era Senapati
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158528
|
|
Era Senapati
|
()
|
|
42
|
GUIJAN
|
AS-18-005-006-003/296
(GUIJAN)
|
0418005000NRG23301120220175976
|
30/11/2022
|
Usha Sarkar
|
0418005WL020461
|
Usha Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158527
|
|
Usha Sarkar
|
()
|
|
43
|
GUIJAN
|
AS-18-005-006-003/298
(GUIJAN)
|
0418005000NRG23301120220175977
|
30/11/2022
|
Asha Devi Gupta
|
0418005WL020461
|
Asha Devi Gupta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158539
|
|
Asha Devi Gupta
|
()
|
|
44
|
GUIJAN
|
AS-18-005-006-003/300
(GUIJAN)
|
0418005000NRG23301120220175978
|
30/11/2022
|
Sabitri Das Bhumij
|
0418005WL020461
|
Sabitri Das Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158565
|
|
Sabitri Das Bhumij
|
()
|
|
45
|
GUIJAN
|
AS-18-005-006-003/303
(GUIJAN)
|
0418005000NRG23301120220175979
|
30/11/2022
|
Rupamani Baruah
|
0418005WL020461
|
Rupamani Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158533
|
|
Rupamani Baruah
|
()
|
|
46
|
GUIJAN
|
AS-18-005-006-003/380
(GUIJAN)
|
0418005000NRG23301120220176171
|
30/11/2022
|
Kiran Sarma
|
0418005WL020473
|
Kiran Sarma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158526
|
|
Kiran Sarma
|
()
|
|
47
|
GUIJAN
|
AS-18-005-006-003/394
(GUIJAN)
|
0418005000NRG23301120220175983
|
30/11/2022
|
Dipa Bhumij
|
0418005WL020461
|
Dipa Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158520
|
|
Dipa Bhumij
|
()
|
|
48
|
GUIJAN
|
AS-18-005-006-003/396
(GUIJAN)
|
0418005000NRG23301120220176174
|
30/11/2022
|
Krishno Kharia
|
0418005WL020474
|
Krishno Kharia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158537
|
|
Krishno Kharia
|
()
|
|
49
|
GUIJAN
|
AS-18-005-006-003/4
(GUIJAN)
|
0418005000NRG23301120220175987
|
30/11/2022
|
Ajoy Kurmi
|
0418005WL020461
|
Ajoy Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158549
|
|
Ajoy Kurmi
|
()
|
|
50
|
GUIJAN
|
AS-18-005-006-003/50
(GUIJAN)
|
0418005000NRG23301120220175990
|
30/11/2022
|
Basanta Karmakar
|
0418005WL020461
|
Basanta Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912158548
|
|
Basanta Karmakar
|
()
|
|
51
|
GUIJAN
|
AS-18-005-006-003/6
(GUIJAN)
|
0418005000NRG23301120220175993
|
30/11/2022
|
Bintun Karmakar
|
0418005WL020461
|
Bintun Karmakar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912158546
|
|
Bintun Karmakar
|
()
|
|
52
|
GUIJAN
|
AS-18-005-006-003/76
(GUIJAN)
|
0418005000NRG23301120220175998
|
30/11/2022
|
Bobita Bhumij
|
0418005WL020461
|
Bobita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158531
|
|
Bobita Bhumij
|
()
|
|
53
|
GUIJAN
|
AS-18-005-006-003/76
(GUIJAN)
|
0418005000NRG23301120220175997
|
30/11/2022
|
Robi Bhumij
|
0418005WL020461
|
Robi Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158554
|
|
Robi Bhumij
|
()
|
|
54
|
GUIJAN
|
AS-18-005-006-003/97
(GUIJAN)
|
0418005000NRG23301120220176000
|
30/11/2022
|
Ranjit Kurmi
|
0418005WL020461
|
Ranjit Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158543
|
|
Ranjit Kurmi
|
()
|
|
55
|
GUIJAN
|
AS-18-005-006-003/97
(GUIJAN)
|
0418005000NRG23301120220176175
|
30/11/2022
|
Sitamoni Kurmi
|
0418005WL020474
|
Sitamoni Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158536
|
|
Sitamoni Kurmi
|
()
|
|
56
|
GUIJAN
|
AS-18-005-006-010/152
(GUIJAN)
|
0418005000NRG23301120220176005
|
30/11/2022
|
Prema Nag
|
0418005WL020461
|
Prema Nag
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912158468
|
|
Prema Nag
|
()
|
|
57
|
GUIJAN
|
AS-18-005-006-010/212
(GUIJAN)
|
0418005000NRG23301120220176006
|
30/11/2022
|
Rupa Devi
|
0418005WL020461
|
Rupa Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912158530
|
|
Rupa Devi
|
()
|
|
58
|
GUIJAN
|
AS-18-005-006-010/412
(GUIJAN)
|
0418005000NRG23301120220176010
|
30/11/2022
|
Sunita Basyhtam
|
0418005WL020461
|
Sunita Basyhtam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912158529
|
|
Sunita Basyhtam
|
()
|
|
59
|
GUIJAN
|
AS-18-005-006-010/430
(GUIJAN)
|
0418005000NRG23301120220176177
|
30/11/2022
|
Ranjit Gowala
|
0418005WL020474
|
Ranjit Gowala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158535
|
|
Ranjit Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
60
|
GUIJAN
|
AS-18-005-003-003/47
(BOZALTOLI)
|
0418005000NRG23301120220176076
|
30/11/2022
|
PARBOTI SUKMON
|
0418005WL020465
|
PARBOTI SUKMON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158626
|
|
PARBOTI SUKMON
|
()
|
|
61
|
GUIJAN
|
AS-18-005-003-010/100
(BOZALTOLI)
|
0418005000NRG23301120220176085
|
30/11/2022
|
Sunita Kharia
|
0418005WL020465
|
Sunita Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158627
|
|
Sunita Kharia
|
()
|
|
62
|
GUIJAN
|
AS-18-005-005-012/27
(GOTTONG)
|
0418005000NRG23301120220176091
|
30/11/2022
|
Aruna Chutia
|
0418005WL020466
|
Aruna Chutia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158628
|
|
Aruna Chutia
|
()
|
|
63
|
GUIJAN
|
AS-18-005-005-015/137
(GOTTONG)
|
0418005000NRG23301120220176092
|
30/11/2022
|
Bijoy Majhi
|
0418005WL020466
|
Bijoy Majhi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158625
|
|
Bijoy Majhi
|
()
|
|
64
|
GUIJAN
|
AS-18-005-005-015/63
(GOTTONG)
|
0418005000NRG23301120220176098
|
30/11/2022
|
Saraswoti Kumar
|
0418005WL020466
|
Saraswoti Kumar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158622
|
|
Saraswoti Kumar
|
()
|
|
65
|
GUIJAN
|
AS-18-005-005-015/68
(GOTTONG)
|
0418005000NRG23301120220176099
|
30/11/2022
|
Monika Mura
|
0418005WL020466
|
Monika Mura
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158624
|
|
Monika Mura
|
()
|
|
66
|
GUIJAN
|
AS-18-005-005-015/71
(GOTTONG)
|
0418005000NRG23301120220176100
|
30/11/2022
|
Geeta Bhumij
|
0418005WL020466
|
Geeta Bhumij
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158623
|
|
Geeta Bhumij
|
()
|
|
67
|
GUIJAN
|
AS-18-005-005-015/79
(GOTTONG)
|
0418005000NRG23301120220176102
|
30/11/2022
|
Bablu Guwala
|
0418005WL020466
|
Bablu Guwala
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158619
|
|
Bablu Guwala
|
()
|
|
68
|
GUIJAN
|
AS-18-005-005-015/81
(GOTTONG)
|
0418005000NRG23301120220176103
|
30/11/2022
|
Arjun Bhuyan
|
0418005WL020466
|
Arjun Bhuyan
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158620
|
|
Arjun Bhuyan
|
()
|
|
69
|
GUIJAN
|
AS-18-005-005-015/82
(GOTTONG)
|
0418005000NRG23301120220176104
|
30/11/2022
|
Raju Gowala
|
0418005WL020466
|
Raju Gowala
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158621
|
|
Raju Gowala
|
()
|
|
70
|
GUIJAN
|
AS-18-005-006-003/187
(GUIJAN)
|
0418005000NRG23301120220175956
|
30/11/2022
|
Tirani Karmakar
|
0418005WL020461
|
Tirani Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158618
|
|
Tirani Karmakar
|
()
|
|
71
|
GUIJAN
|
AS-18-005-006-003/9
(GUIJAN)
|
0418005000NRG23301120220175999
|
30/11/2022
|
Hari Bhumij
|
0418005WL020461
|
Hari Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158617
|
|
Hari Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
72
|
GUIJAN
|
AS-18-005-003-001/242
(BOZALTOLI)
|
0418005000NRG23301120220176067
|
30/11/2022
|
Promila Sawra
|
0418005WL020465
|
Promila Sawra
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158397
|
|
Promila Sawra
|
()
|
|
73
|
GUIJAN
|
AS-18-005-003-001/88
(BOZALTOLI)
|
0418005000NRG23301120220176074
|
30/11/2022
|
Samir Kujur
|
0418005WL020465
|
Samir Kujur
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158395
|
|
Samir Kujur
|
()
|
|
74
|
GUIJAN
|
AS-18-005-003-003/48
(BOZALTOLI)
|
0418005000NRG23301120220176077
|
30/11/2022
|
Kundan Sukhoo
|
0418005WL020465
|
Kundan Sukhoo
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158393
|
|
Kundan Sukhoo
|
()
|
|
75
|
GUIJAN
|
AS-18-005-003-009/175
(BOZALTOLI)
|
0418005000NRG23301120220176083
|
30/11/2022
|
Deepak Moran
|
0418005WL020465
|
Deepak Moran
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158394
|
|
Deepak Moran
|
()
|
|
76
|
GUIJAN
|
AS-18-005-005-015/72
(GOTTONG)
|
0418005000NRG23301120220176101
|
30/11/2022
|
Anjana Guwala
|
0418005WL020466
|
Anjana Guwala
|
00045
|
BARB0TINSUK
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158629
|
|
Anjana Guwala
|
()
|
|
77
|
GUIJAN
|
AS-18-005-006-003/308
(GUIJAN)
|
0418005000NRG23301120220175981
|
30/11/2022
|
Gita Namasudra
|
0418005WL020461
|
Gita Namasudra
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158396
|
|
Gita Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
78
|
GUIJAN
|
AS-18-005-004-003/311
(DIMORUGURI)
|
0418005000NRG23301120220176187
|
30/11/2022
|
Amashi Bawri
|
0418005WL020476
|
Amashi Bawri
|
00048
|
BKID0004114
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158398
|
|
Amashi Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
79
|
GUIJAN
|
AS-18-005-005-015/161
(GOTTONG)
|
0418005000NRG23301120220176093
|
30/11/2022
|
Nirubala Kuladip
|
0418005WL020466
|
Nirubala Kuladip
|
00051
|
MAHB0001568
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158425
|
|
Nirubala Kuladip
|
()
|
|
80
|
GUIJAN
|
AS-18-005-005-015/189
(GOTTONG)
|
0418005000NRG23301120220176097
|
30/11/2022
|
Ananda Ghatowar
|
0418005WL020466
|
Ananda Ghatowar
|
00051
|
MAHB0001568
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158422
|
|
Ananda Ghatowar
|
()
|
|
81
|
GUIJAN
|
AS-18-005-006-001/22
(GUIJAN)
|
0418005000NRG23301120220175936
|
30/11/2022
|
Manuj Rajak
|
0418005WL020461
|
Manuj Rajak
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158424
|
|
Manuj Rajak
|
()
|
|
82
|
GUIJAN
|
AS-18-005-006-003/21
(GUIJAN)
|
0418005000NRG23301120220175963
|
30/11/2022
|
Jagarnath Milli
|
0418005WL020461
|
Jagarnath Milli
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158423
|
|
Jagarnath Milli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
83
|
GUIJAN
|
AS-18-005-004-003/302
(DIMORUGURI)
|
0418005000NRG23301120220176206
|
30/11/2022
|
Titu Buragohain
|
0418005WL020479
|
Titu Buragohain
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158400
|
|
Titu Buragohain
|
()
|
|
84
|
GUIJAN
|
AS-18-005-004-003/308
(DIMORUGURI)
|
0418005000NRG23301120220176192
|
30/11/2022
|
Satyan Chandra Ray
|
0418005WL020477
|
Satyan Chandra Ray
|
00089
|
CBIN0281286
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158399
|
|
Satyan Chandra Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
85
|
GUIJAN
|
AS-18-005-004-003/270
(DIMORUGURI)
|
0418005000NRG23301120220176183
|
30/11/2022
|
Dasharath Gar
|
0418005WL020476
|
Dasharath Gar
|
00152
|
HDFC0003831
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158402
|
|
Dasharath Gar
|
()
|
|
86
|
GUIJAN
|
AS-18-005-004-003/277
(DIMORUGURI)
|
0418005000NRG23301120220176195
|
30/11/2022
|
Kishan Kanur
|
0418005WL020478
|
Kishan Kanur
|
00152
|
HDFC0003831
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158405
|
|
Kishan Kanur
|
()
|
|
87
|
GUIJAN
|
AS-18-005-004-003/278
(DIMORUGURI)
|
0418005000NRG23301120220176185
|
30/11/2022
|
Krishna Tantabai
|
0418005WL020476
|
Krishna Tantabai
|
00152
|
HDFC0003831
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158406
|
|
Krishna Tantabai
|
()
|
|
88
|
GUIJAN
|
AS-18-005-004-003/294
(DIMORUGURI)
|
0418005000NRG23301120220176203
|
30/11/2022
|
Siva Pandab
|
0418005WL020479
|
Siva Pandab
|
00152
|
HDFC0003831
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158401
|
|
Siva Pandab
|
()
|
|
89
|
GUIJAN
|
AS-18-005-004-003/321
(DIMORUGURI)
|
0418005000NRG23301120220176199
|
30/11/2022
|
Rabin Gar
|
0418005WL020478
|
Rabin Gar
|
00152
|
HDFC0003831
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158403
|
|
Rabin Gar
|
()
|
|
90
|
GUIJAN
|
AS-18-005-004-006/428
(DIMORUGURI)
|
0418005000NRG23301120220176200
|
30/11/2022
|
Bhupen Phukan
|
0418005WL020478
|
Bhupen Phukan
|
00152
|
HDFC0003831
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158404
|
|
Bhupen Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
91
|
GUIJAN
|
AS-18-005-006-003/100
(GUIJAN)
|
0418005000NRG23301120220176125
|
30/11/2022
|
Ram Mura
|
0418005WL020468
|
Ram Mura
|
00165
|
IBKL0001122
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912158488
|
invalid Bank Identifier
|
|
|
|
92
|
GUIJAN
|
AS-18-005-006-003/194
(GUIJAN)
|
0418005000NRG23301120220176137
|
30/11/2022
|
Sanjit Mahali
|
0418005WL020470
|
Sanjit Mahali
|
00165
|
IBKL0001122
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912158408
|
invalid Bank Identifier
|
|
|
|
93
|
GUIJAN
|
AS-18-005-006-003/3
(GUIJAN)
|
0418005000NRG23301120220176134
|
30/11/2022
|
Ajit Kurmi
|
0418005WL020469
|
Ajit Kurmi
|
00165
|
IBKL0001122
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912158413
|
invalid Bank Identifier
|
|
|
|
94
|
GUIJAN
|
AS-18-005-006-003/373
(GUIJAN)
|
0418005000NRG23301120220176169
|
30/11/2022
|
Uttam Namasudra
|
0418005WL020473
|
Uttam Namasudra
|
00165
|
IBKL0001122
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912158407
|
invalid Bank Identifier
|
|
|
|
95
|
GUIJAN
|
AS-18-005-006-003/374
(GUIJAN)
|
0418005000NRG23301120220176138
|
30/11/2022
|
Abhimanyu Bhumij
|
0418005WL020470
|
Abhimanyu Bhumij
|
00165
|
IBKL0001122
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912158487
|
invalid Bank Identifier
|
|
|
|
96
|
GUIJAN
|
AS-18-005-006-003/376
(GUIJAN)
|
0418005000NRG23301120220176170
|
30/11/2022
|
Uttam Namasudra
|
0418005WL020473
|
Uttam Namasudra
|
00165
|
IBKL0001122
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912158411
|
invalid Bank Identifier
|
|
|
|
97
|
GUIJAN
|
AS-18-005-006-003/378
(GUIJAN)
|
0418005000NRG23301120220176163
|
30/11/2022
|
Rajmoni Kurmi
|
0418005WL020472
|
Rajmoni Kurmi
|
00165
|
IBKL0001122
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912158414
|
invalid Bank Identifier
|
|
|
|
98
|
GUIJAN
|
AS-18-005-006-003/48
(GUIJAN)
|
0418005000NRG23301120220176127
|
30/11/2022
|
Sanjoy kurmi
|
0418005WL020468
|
Sanjoy kurmi
|
00165
|
IBKL0001122
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912158409
|
invalid Bank Identifier
|
|
|
|
99
|
GUIJAN
|
AS-18-005-006-003/70
(GUIJAN)
|
0418005000NRG23301120220176128
|
30/11/2022
|
Subash Kurmi
|
0418005WL020468
|
Subash Kurmi
|
00165
|
IBKL0001122
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912158410
|
invalid Bank Identifier
|
|
|
|
100
|
GUIJAN
|
AS-18-005-006-007/159
(GUIJAN)
|
0418005000NRG23301120220176172
|
30/11/2022
|
Sonkor Karmokar
|
0418005WL020473
|
Sonkor Karmokar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912158415
|
invalid Bank Identifier
|
|
|
|
101
|
GUIJAN
|
AS-18-005-006-010/423
(GUIJAN)
|
0418005000NRG23301120220176130
|
30/11/2022
|
Kundan Mura
|
0418005WL020468
|
Kundan Mura
|
00165
|
IBKL0001122
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912158412
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
102
|
GUIJAN
|
AS-18-005-005-015/188
(GOTTONG)
|
0418005000NRG23301120220176095
|
30/11/2022
|
Jasinta Chatria
|
0418005WL020466
|
Jasinta Chatria
|
00176
|
IDIB000T024
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158417
|
|
Jasinta Chatria
|
()
|
|
103
|
GUIJAN
|
AS-18-005-005-015/189
(GOTTONG)
|
0418005000NRG23301120220176096
|
30/11/2022
|
Debanti Ghatowar
|
0418005WL020466
|
Debanti Ghatowar
|
00176
|
IDIB000T024
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158418
|
|
Debanti Ghatowar
|
()
|
|
104
|
GUIJAN
|
AS-18-005-006-003/37
(GUIJAN)
|
0418005000NRG23301120220176135
|
30/11/2022
|
Samboo Tanti
|
0418005WL020469
|
Samboo Tanti
|
00176
|
IDIB000T024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158416
|
|
Samboo Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
105
|
GUIJAN
|
AS-18-005-003-001/136
(BOZALTOLI)
|
0418005000NRG23301120220176060
|
30/11/2022
|
Jina Sawra
|
0418005WL020465
|
Jina Sawra
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158486
|
|
Jina Sawra
|
()
|
|
106
|
GUIJAN
|
AS-18-005-003-001/138
(BOZALTOLI)
|
0418005000NRG23301120220176061
|
30/11/2022
|
Susen Sawra
|
0418005WL020465
|
Susen Sawra
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158419
|
|
Susen Sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
GUIJAN
|
AS-18-005-003-006/78
(BOZALTOLI)
|
0418005000NRG23301120220176082
|
30/11/2022
|
Borusunu Nayak
|
0418005WL020465
|
Borusunu Nayak
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158421
|
|
Borusunu Nayak
|
()
|
|
108
|
GUIJAN
|
AS-18-005-006-004/13
(GUIJAN)
|
0418005000NRG23301120220176001
|
30/11/2022
|
Santosh Kumar Yadav
|
0418005WL020461
|
Santosh Kumar Yadav
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158420
|
|
Santosh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
109
|
GUIJAN
|
AS-18-005-004-003/283
(DIMORUGURI)
|
0418005000NRG23301120220176186
|
30/11/2022
|
Dipak Mura
|
0418005WL020476
|
Dipak Mura
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158427
|
|
Dipak Mura
|
()
|
|
110
|
GUIJAN
|
AS-18-005-004-003/289
(DIMORUGURI)
|
0418005000NRG23301120220176191
|
30/11/2022
|
Sarwan Gupta
|
0418005WL020477
|
Sarwan Gupta
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158429
|
|
Sarwan Gupta
|
()
|
|
111
|
GUIJAN
|
AS-18-005-004-003/291
(DIMORUGURI)
|
0418005000NRG23301120220176201
|
30/11/2022
|
Niruj Nayak
|
0418005WL020479
|
Niruj Nayak
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158428
|
|
Niruj Nayak
|
()
|
|
112
|
GUIJAN
|
AS-18-005-004-003/292
(DIMORUGURI)
|
0418005000NRG23301120220176202
|
30/11/2022
|
Renu Maloo Garh
|
0418005WL020479
|
Renu Maloo Garh
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158426
|
|
Renu Maloo Garh
|
()
|
|
113
|
GUIJAN
|
AS-18-005-004-003/312
(DIMORUGURI)
|
0418005000NRG23301120220176188
|
30/11/2022
|
Anil Mura
|
0418005WL020476
|
Anil Mura
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158431
|
|
Anil Mura
|
()
|
|
114
|
GUIJAN
|
AS-18-005-004-003/84
(DIMORUGURI)
|
0418005000NRG23301120220176193
|
30/11/2022
|
Lakhi Tanti
|
0418005WL020477
|
Lakhi Tanti
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158430
|
|
Lakhi Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
115
|
GUIJAN
|
AS-18-005-001-002/138
(BARUAHOLLA)
|
0418005000NRG23301120220176019
|
30/11/2022
|
Papari Borah
|
0418005WL020463
|
Papari Borah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158437
|
|
Papari Borah
|
()
|
|
116
|
GUIJAN
|
AS-18-005-001-002/24
(BARUAHOLLA)
|
0418005000NRG23301120220176022
|
30/11/2022
|
Rupajun Chetia
|
0418005WL020463
|
Rupajun Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158439
|
|
Rupajun Chetia
|
()
|
|
117
|
GUIJAN
|
AS-18-005-001-002/81
(BARUAHOLLA)
|
0418005000NRG23301120220176025
|
30/11/2022
|
Bhrigu Borah
|
0418005WL020463
|
Bhrigu Borah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158485
|
|
Bhrigu Borah
|
()
|
|
118
|
GUIJAN
|
AS-18-005-001-006/235
(BARUAHOLLA)
|
0418005000NRG23301120220176028
|
30/11/2022
|
Dipjyoti Chetia
|
0418005WL020463
|
Dipjyoti Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158483
|
|
Dipjyoti Chetia
|
()
|
|
119
|
GUIJAN
|
AS-18-005-001-006/235
(BARUAHOLLA)
|
0418005000NRG23301120220176029
|
30/11/2022
|
Nirmala Chetia
|
0418005WL020463
|
Nirmala Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158435
|
|
Nirmala Chetia
|
()
|
|
120
|
GUIJAN
|
AS-18-005-001-006/3
(BARUAHOLLA)
|
0418005000NRG23301120220176031
|
30/11/2022
|
Rajani Hazarika
|
0418005WL020463
|
Rajani Hazarika
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158484
|
|
Rajani Hazarika
|
()
|
|
121
|
GUIJAN
|
AS-18-005-001-006/3
(BARUAHOLLA)
|
0418005000NRG23301120220176032
|
30/11/2022
|
Tulika Hazarika
|
0418005WL020463
|
Tulika Hazarika
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158438
|
|
Tulika Hazarika
|
()
|
|
122
|
GUIJAN
|
AS-18-005-001-008/146
(BARUAHOLLA)
|
0418005000NRG23301120220176033
|
30/11/2022
|
Ujjal Chetia
|
0418005WL020463
|
Ujjal Chetia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158434
|
|
Ujjal Chetia
|
()
|
|
123
|
GUIJAN
|
AS-18-005-001-010/175
(BARUAHOLLA)
|
0418005000NRG23301120220176034
|
30/11/2022
|
Dimbeswar Borah
|
0418005WL020463
|
Dimbeswar Borah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158433
|
|
Dimbeswar Borah
|
()
|
|
124
|
GUIJAN
|
AS-18-005-004-002/235
(DIMORUGURI)
|
0418005000NRG23301120220176039
|
30/11/2022
|
Rajesh Guwala
|
0418005WL020464
|
Rajesh Guwala
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912158432
|
|
Rajesh Guwala
|
()
|
|
125
|
GUIJAN
|
AS-18-005-004-002/376
(DIMORUGURI)
|
0418005000NRG23301120220176042
|
30/11/2022
|
Mainu Saikia
|
0418005WL020464
|
Mainu Saikia
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912158482
|
|
Mainu Saikia
|
()
|
|
126
|
GUIJAN
|
AS-18-005-004-004/107
(DIMORUGURI)
|
0418005000NRG23301120220176045
|
30/11/2022
|
LALKHI KUMARI
|
0418005WL020464
|
LALKHI KUMARI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158442
|
|
LALKHI KUMARI
|
()
|
|
127
|
GUIJAN
|
AS-18-005-004-004/433
(DIMORUGURI)
|
0418005000NRG23301120220176049
|
30/11/2022
|
Anju Kujur
|
0418005WL020464
|
Anju Kujur
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912158481
|
|
Anju Kujur
|
()
|
|
128
|
GUIJAN
|
AS-18-005-004-004/500
(DIMORUGURI)
|
0418005000NRG23301120220176052
|
30/11/2022
|
Kusum Kurmi
|
0418005WL020464
|
Kusum Kurmi
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912158436
|
|
Kusum Kurmi
|
()
|
|
129
|
GUIJAN
|
AS-18-005-004-004/511
(DIMORUGURI)
|
0418005000NRG23301120220176053
|
30/11/2022
|
Sangita Kumar
|
0418005WL020464
|
Sangita Kumar
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912158441
|
|
Sangita Kumar
|
()
|
|
130
|
GUIJAN
|
AS-18-005-004-004/512
(DIMORUGURI)
|
0418005000NRG23301120220176054
|
30/11/2022
|
Pampi Kumari
|
0418005WL020464
|
Pampi Kumari
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158440
|
|
Pampi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
131
|
GUIJAN
|
AS-18-005-003-001/144
(BOZALTOLI)
|
0418005000NRG23301120220176062
|
30/11/2022
|
Basanti Jibon
|
0418005WL020465
|
Basanti Jibon
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158497
|
|
Basanti Jibon
|
()
|
|
132
|
GUIJAN
|
AS-18-005-003-001/145
(BOZALTOLI)
|
0418005000NRG23301120220176063
|
30/11/2022
|
Debari Chaora
|
0418005WL020465
|
Debari Chaora
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158511
|
|
Debari Chaora
|
()
|
|
133
|
GUIJAN
|
AS-18-005-003-001/146
(BOZALTOLI)
|
0418005000NRG23301120220176064
|
30/11/2022
|
Mira Tanti
|
0418005WL020465
|
Mira Tanti
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158510
|
|
Mira Tanti
|
()
|
|
134
|
GUIJAN
|
AS-18-005-003-001/147
(BOZALTOLI)
|
0418005000NRG23301120220176065
|
30/11/2022
|
Fulosobi Niba
|
0418005WL020465
|
Fulosobi Niba
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158464
|
|
Fulosobi Niba
|
()
|
|
135
|
GUIJAN
|
AS-18-005-003-001/148
(BOZALTOLI)
|
0418005000NRG23301120220176066
|
30/11/2022
|
Aomoni Sowra
|
0418005WL020465
|
Aomoni Sowra
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158466
|
|
Aomoni Sowra
|
()
|
|
136
|
GUIJAN
|
AS-18-005-003-001/243
(BOZALTOLI)
|
0418005000NRG23301120220176068
|
30/11/2022
|
Deboti Bhumij
|
0418005WL020465
|
Deboti Bhumij
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158515
|
|
Deboti Bhumij
|
()
|
|
137
|
GUIJAN
|
AS-18-005-003-001/244
(BOZALTOLI)
|
0418005000NRG23301120220176069
|
30/11/2022
|
Raju Lama
|
0418005WL020465
|
Raju Lama
|
00354
|
PUNB0122420
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912158542
|
No Such Account
|
|
|
|
138
|
GUIJAN
|
AS-18-005-003-001/5
(BOZALTOLI)
|
0418005000NRG23301120220176071
|
30/11/2022
|
Bonu N
|
0418005WL020465
|
Bonu N
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158496
|
|
Bonu N
|
()
|
|
139
|
GUIJAN
|
AS-18-005-003-001/92
(BOZALTOLI)
|
0418005000NRG23301120220176075
|
30/11/2022
|
Gulapi Manki
|
0418005WL020465
|
Gulapi Manki
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158501
|
|
Gulapi Manki
|
()
|
|
140
|
GUIJAN
|
AS-18-005-003-003/49
(BOZALTOLI)
|
0418005000NRG23301120220176078
|
30/11/2022
|
Sapna Lohar
|
0418005WL020465
|
Sapna Lohar
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158506
|
|
Sapna Lohar
|
()
|
|
141
|
GUIJAN
|
AS-18-005-003-003/65
(BOZALTOLI)
|
0418005000NRG23301120220176080
|
30/11/2022
|
Alina Keot
|
0418005WL020465
|
Alina Keot
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158503
|
|
Alina Keot
|
()
|
|
142
|
GUIJAN
|
AS-18-005-005-015/95
(GOTTONG)
|
0418005000NRG23301120220176105
|
30/11/2022
|
Anjula Das Mahanti
|
0418005WL020466
|
Anjula Das Mahanti
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912158456
|
|
Anjula Das Mahanti
|
()
|
|
143
|
GUIJAN
|
AS-18-005-006-001/120
(GUIJAN)
|
0418005000NRG23301120220175929
|
30/11/2022
|
Sarbon Mahali
|
0418005WL020461
|
Sarbon Mahali
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158449
|
|
Sarbon Mahali
|
()
|
|
144
|
GUIJAN
|
AS-18-005-006-001/124
(GUIJAN)
|
0418005000NRG23301120220175930
|
30/11/2022
|
Borkhoni Mahali
|
0418005WL020461
|
Borkhoni Mahali
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158447
|
|
Borkhoni Mahali
|
()
|
|
145
|
GUIJAN
|
AS-18-005-006-001/130
(GUIJAN)
|
0418005000NRG23301120220175931
|
30/11/2022
|
Rita Murah
|
0418005WL020461
|
Rita Murah
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158448
|
|
Rita Murah
|
()
|
|
146
|
GUIJAN
|
AS-18-005-006-001/134
(GUIJAN)
|
0418005000NRG23301120220175932
|
30/11/2022
|
Pinki Mahali
|
0418005WL020461
|
Pinki Mahali
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158452
|
|
Pinki Mahali
|
()
|
|
147
|
GUIJAN
|
AS-18-005-006-001/142
(GUIJAN)
|
0418005000NRG23301120220175934
|
30/11/2022
|
Jushpina Purti
|
0418005WL020461
|
Jushpina Purti
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158450
|
|
Jushpina Purti
|
()
|
|
148
|
GUIJAN
|
AS-18-005-006-001/152
(GUIJAN)
|
0418005000NRG23301120220175935
|
30/11/2022
|
Sumi Munda
|
0418005WL020461
|
Sumi Munda
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158480
|
|
Sumi Munda
|
()
|
|
149
|
GUIJAN
|
AS-18-005-006-001/26
(GUIJAN)
|
0418005000NRG23301120220176131
|
30/11/2022
|
Durga Rajak
|
0418005WL020469
|
Durga Rajak
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912158465
|
|
Durga Rajak
|
()
|
|
150
|
GUIJAN
|
AS-18-005-006-001/285
(GUIJAN)
|
0418005000NRG23301120220175937
|
30/11/2022
|
Shanti Murah
|
0418005WL020461
|
Shanti Murah
|
00354
|
PUNB0122420
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912158462
|
Account closed
|
|
|
|
151
|
GUIJAN
|
AS-18-005-006-001/35
(GUIJAN)
|
0418005000NRG23301120220175938
|
30/11/2022
|
Sita Mahali
|
0418005WL020461
|
Sita Mahali
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158445
|
|
Sita Mahali
|
()
|
|
152
|
GUIJAN
|
AS-18-005-006-001/71
(GUIJAN)
|
0418005000NRG23301120220175940
|
30/11/2022
|
Suraj Mahali
|
0418005WL020461
|
Suraj Mahali
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158540
|
|
Suraj Mahali
|
()
|
|
153
|
GUIJAN
|
AS-18-005-006-001/78
(GUIJAN)
|
0418005000NRG23301120220176179
|
30/11/2022
|
Chamili Mura
|
0418005WL020475
|
Chamili Mura
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912158500
|
|
Chamili Mura
|
()
|
|
154
|
GUIJAN
|
AS-18-005-006-001/92
(GUIJAN)
|
0418005000NRG23301120220175942
|
30/11/2022
|
Philip Purty
|
0418005WL020461
|
Philip Purty
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158444
|
|
Philip Purty
|
()
|
|
155
|
GUIJAN
|
AS-18-005-006-001/93
(GUIJAN)
|
0418005000NRG23301120220175943
|
30/11/2022
|
Moneswar Mahali
|
0418005WL020461
|
Moneswar Mahali
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158446
|
|
Moneswar Mahali
|
()
|
|
156
|
GUIJAN
|
AS-18-005-006-003/114
(GUIJAN)
|
0418005000NRG23301120220175945
|
30/11/2022
|
Sunita Sarkar
|
0418005WL020461
|
Sunita Sarkar
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158463
|
|
Sunita Sarkar
|
()
|
|
157
|
GUIJAN
|
AS-18-005-006-003/154
(GUIJAN)
|
0418005000NRG23301120220175949
|
30/11/2022
|
Moina Kurmi
|
0418005WL020461
|
Moina Kurmi
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158509
|
|
Moina Kurmi
|
()
|
|
158
|
GUIJAN
|
AS-18-005-006-003/188
(GUIJAN)
|
0418005000NRG23301120220176173
|
30/11/2022
|
Bina Karmakar
|
0418005WL020474
|
Bina Karmakar
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912158508
|
|
Bina Karmakar
|
()
|
|
159
|
GUIJAN
|
AS-18-005-006-003/196
(GUIJAN)
|
0418005000NRG23301120220175960
|
30/11/2022
|
Naresh Namasudra
|
0418005WL020461
|
Naresh Namasudra
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158478
|
|
Naresh Namasudra
|
()
|
|
160
|
GUIJAN
|
AS-18-005-006-003/207
(GUIJAN)
|
0418005000NRG23301120220175962
|
30/11/2022
|
Kalpana Bauri
|
0418005WL020461
|
Kalpana Bauri
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158460
|
|
Kalpana Bauri
|
()
|
|
161
|
GUIJAN
|
AS-18-005-006-003/219
(GUIJAN)
|
0418005000NRG23301120220175966
|
30/11/2022
|
Lobonga Sarkar
|
0418005WL020461
|
Lobonga Sarkar
|
00354
|
PUNB0122420
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7912158477
|
No Such Account
|
|
|
|
162
|
GUIJAN
|
AS-18-005-006-003/235
(GUIJAN)
|
0418005000NRG23301120220176161
|
30/11/2022
|
Pramila Karmakar
|
0418005WL020472
|
Pramila Karmakar
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912158451
|
|
Pramila Karmakar
|
()
|
|
163
|
GUIJAN
|
AS-18-005-006-003/236
(GUIJAN)
|
0418005000NRG23301120220175967
|
30/11/2022
|
Durgi Bedia
|
0418005WL020461
|
Durgi Bedia
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158454
|
|
Durgi Bedia
|
()
|
|
164
|
GUIJAN
|
AS-18-005-006-003/238
(GUIJAN)
|
0418005000NRG23301120220175968
|
30/11/2022
|
chapala namasudra
|
0418005WL020461
|
chapala namasudra
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158459
|
|
chapala namasudra
|
()
|
|
165
|
GUIJAN
|
AS-18-005-006-003/264
(GUIJAN)
|
0418005000NRG23301120220175970
|
30/11/2022
|
Manju Das
|
0418005WL020461
|
Manju Das
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158461
|
|
Manju Das
|
()
|
|
166
|
GUIJAN
|
AS-18-005-006-003/268
(GUIJAN)
|
0418005000NRG23301120220175971
|
30/11/2022
|
Punu Gohain
|
0418005WL020461
|
Punu Gohain
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158458
|
|
Punu Gohain
|
()
|
|
167
|
GUIJAN
|
AS-18-005-006-003/271
(GUIJAN)
|
0418005000NRG23301120220175972
|
30/11/2022
|
Swarnalata Baruah
|
0418005WL020461
|
Swarnalata Baruah
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158479
|
|
Swarnalata Baruah
|
()
|
|
168
|
GUIJAN
|
AS-18-005-006-003/272
(GUIJAN)
|
0418005000NRG23301120220175973
|
30/11/2022
|
Dipti Baruah
|
0418005WL020461
|
Dipti Baruah
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158457
|
|
Dipti Baruah
|
()
|
|
169
|
GUIJAN
|
AS-18-005-006-003/293
(GUIJAN)
|
0418005000NRG23301120220175974
|
30/11/2022
|
Kamli Karmarkar
|
0418005WL020461
|
Kamli Karmarkar
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912158505
|
|
Kamli Karmarkar
|
()
|
|
170
|
GUIJAN
|
AS-18-005-006-003/294
(GUIJAN)
|
0418005000NRG23301120220175975
|
30/11/2022
|
Gita Devi
|
0418005WL020461
|
Gita Devi
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158493
|
|
Gita Devi
|
()
|
|
171
|
GUIJAN
|
AS-18-005-006-003/392
(GUIJAN)
|
0418005000NRG23301120220175982
|
30/11/2022
|
Sunita Devi
|
0418005WL020461
|
Sunita Devi
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158494
|
|
Sunita Devi
|
()
|
|
172
|
GUIJAN
|
AS-18-005-006-003/399
(GUIJAN)
|
0418005000NRG23301120220175986
|
30/11/2022
|
Malati Mahali
|
0418005WL020461
|
Malati Mahali
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912158499
|
|
Malati Mahali
|
()
|
|
173
|
GUIJAN
|
AS-18-005-006-003/400
(GUIJAN)
|
0418005000NRG23301120220175988
|
30/11/2022
|
Basanti Geeri
|
0418005WL020461
|
Basanti Geeri
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912158498
|
|
Basanti Geeri
|
()
|
|
174
|
GUIJAN
|
AS-18-005-006-003/46
(GUIJAN)
|
0418005000NRG23301120220176139
|
30/11/2022
|
Gayatri Nag
|
0418005WL020470
|
Gayatri Nag
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912158514
|
|
Gayatri Nag
|
()
|
|
175
|
GUIJAN
|
AS-18-005-006-003/52
(GUIJAN)
|
0418005000NRG23301120220175992
|
30/11/2022
|
Amina Gowala
|
0418005WL020461
|
Amina Gowala
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912158443
|
|
Amina Gowala
|
()
|
|
176
|
GUIJAN
|
AS-18-005-006-003/52
(GUIJAN)
|
0418005000NRG23301120220175991
|
30/11/2022
|
Renu Guwala
|
0418005WL020461
|
Renu Guwala
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158453
|
|
Renu Guwala
|
()
|
|
177
|
GUIJAN
|
AS-18-005-006-004/30
(GUIJAN)
|
0418005000NRG23301120220176002
|
30/11/2022
|
Sunita Panday
|
0418005WL020461
|
Sunita Panday
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912158491
|
|
Sunita Panday
|
()
|
|
178
|
GUIJAN
|
AS-18-005-006-006/126
(GUIJAN)
|
0418005000NRG23301120220176182
|
30/11/2022
|
Satyabati Bhumij
|
0418005WL020475
|
Satyabati Bhumij
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912158495
|
|
Satyabati Bhumij
|
()
|
|
179
|
GUIJAN
|
AS-18-005-006-007/137
(GUIJAN)
|
0418005000NRG23301120220176003
|
30/11/2022
|
Prasanta Borpatra
|
0418005WL020461
|
Prasanta Borpatra
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158507
|
|
Prasanta Borpatra
|
()
|
|
180
|
GUIJAN
|
AS-18-005-006-007/173
(GUIJAN)
|
0418005000NRG23301120220176176
|
30/11/2022
|
Balu Mura
|
0418005WL020474
|
Balu Mura
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912158541
|
|
Balu Mura
|
()
|
|
181
|
GUIJAN
|
AS-18-005-006-007/19
(GUIJAN)
|
0418005000NRG23301120220176136
|
30/11/2022
|
Budhni Naik
|
0418005WL020469
|
Budhni Naik
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912158502
|
|
Budhni Naik
|
()
|
|
182
|
GUIJAN
|
AS-18-005-006-010/144
(GUIJAN)
|
0418005000NRG23301120220176004
|
30/11/2022
|
Sonibari Kurmi
|
0418005WL020461
|
Sonibari Kurmi
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912158455
|
|
Sonibari Kurmi
|
()
|
|
183
|
GUIJAN
|
AS-18-005-006-010/222
(GUIJAN)
|
0418005000NRG23301120220176007
|
30/11/2022
|
Moina Gowala
|
0418005WL020461
|
Moina Gowala
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912158492
|
|
Moina Gowala
|
()
|
|
184
|
GUIJAN
|
AS-18-005-006-010/247
(GUIJAN)
|
0418005000NRG23301120220176008
|
30/11/2022
|
Archana Sarkar
|
0418005WL020461
|
Archana Sarkar
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912158504
|
|
Archana Sarkar
|
()
|
|
185
|
GUIJAN
|
AS-18-005-006-010/434
(GUIJAN)
|
0418005000NRG23301120220176143
|
30/11/2022
|
Basanti Mura
|
0418005WL020470
|
Basanti Mura
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912158513
|
|
Basanti Mura
|
()
|
|
186
|
GUIJAN
|
AS-18-005-006-010/435
(GUIJAN)
|
0418005000NRG23301120220176178
|
30/11/2022
|
Gita Das
|
0418005WL020474
|
Gita Das
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912158512
|
|
Gita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
187
|
GUIJAN
|
AS-18-005-001-002/50
(BARUAHOLLA)
|
0418005000NRG23301120220176023
|
30/11/2022
|
Dimpal Chetia
|
0418005WL020463
|
Dimpal Chetia
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158567
|
|
MR DIMPAL CHETIA
|
()
|
|
188
|
GUIJAN
|
AS-18-005-003-001/134
(BOZALTOLI)
|
0418005000NRG23301120220176059
|
30/11/2022
|
Aroti Lohar
|
0418005WL020465
|
Aroti Lohar
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158568
|
|
MISS AROTI LOHAR
|
()
|
|
189
|
GUIJAN
|
AS-18-005-003-006/29
(BOZALTOLI)
|
0418005000NRG23301120220176081
|
30/11/2022
|
Shankar Ganju
|
0418005WL020465
|
Shankar Ganju
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158570
|
|
MR SHANKAR GANJU
|
()
|
|
190
|
GUIJAN
|
AS-18-005-004-001/316
(DIMORUGURI)
|
0418005000NRG23301120220176036
|
30/11/2022
|
Anjali Dutta
|
0418005WL020464
|
Anjali Dutta
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158566
|
|
MRS ANJALI DUTTA
|
()
|
|
191
|
GUIJAN
|
AS-18-005-006-010/261
(GUIJAN)
|
0418005000NRG23301120220176165
|
30/11/2022
|
Swapan Das
|
0418005WL020472
|
Swapan Das
|
00415
|
SBIN0000196
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158569
|
|
MR SWAPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
192
|
GUIJAN
|
AS-18-005-003-001/62
(BOZALTOLI)
|
0418005000NRG23301120220176072
|
30/11/2022
|
William Khalkho
|
0418005WL020465
|
William Khalkho
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158571
|
|
MR WILLIAM KHOLKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
193
|
GUIJAN
|
AS-18-005-001-002/81
(BARUAHOLLA)
|
0418005000NRG23301120220176026
|
30/11/2022
|
Parishmita Gogoi Borah
|
0418005WL020463
|
Parishmita Gogoi Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158578
|
|
MS PARISHMITA GOGOI BORAH
|
()
|
|
194
|
GUIJAN
|
AS-18-005-001-002/90
(BARUAHOLLA)
|
0418005000NRG23301120220176027
|
30/11/2022
|
Tinku Chetia
|
0418005WL020463
|
Tinku Chetia
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158579
|
|
MR TINKU CHETIA
|
()
|
|
195
|
GUIJAN
|
AS-18-005-004-002/176
(DIMORUGURI)
|
0418005000NRG23301120220176038
|
30/11/2022
|
Raghunath Manki
|
0418005WL020464
|
Raghunath Manki
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912158577
|
|
SHRI RAGHUNATH MANKI
|
()
|
|
196
|
GUIJAN
|
AS-18-005-004-002/462
(DIMORUGURI)
|
0418005000NRG23301120220176044
|
30/11/2022
|
Dayaram Yadav
|
0418005WL020464
|
Dayaram Yadav
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912158575
|
|
MR DAYARAM YADAV
|
()
|
|
197
|
GUIJAN
|
AS-18-005-004-003/23
(DIMORUGURI)
|
0418005000NRG23301120220176190
|
30/11/2022
|
Bicharam Aid
|
0418005WL020477
|
Bicharam Aid
|
00415
|
SBIN0007382
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158582
|
|
MR BICHARAM AID
|
()
|
|
198
|
GUIJAN
|
AS-18-005-004-003/271
(DIMORUGURI)
|
0418005000NRG23301120220176184
|
30/11/2022
|
Nipen Deb
|
0418005WL020476
|
Nipen Deb
|
00415
|
SBIN0007382
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158576
|
|
MR NIPEN DEB
|
()
|
|
199
|
GUIJAN
|
AS-18-005-004-003/297
(DIMORUGURI)
|
0418005000NRG23301120220176204
|
30/11/2022
|
Bharat Rajak
|
0418005WL020479
|
Bharat Rajak
|
00415
|
SBIN0007382
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158583
|
|
MR BHARAT RAJAK
|
()
|
|
200
|
GUIJAN
|
AS-18-005-004-003/320
(DIMORUGURI)
|
0418005000NRG23301120220176198
|
30/11/2022
|
Renu Mura
|
0418005WL020478
|
Renu Mura
|
00415
|
SBIN0007382
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158581
|
|
MRS RENU MURA
|
()
|
|
201
|
GUIJAN
|
AS-18-005-004-004/461
(DIMORUGURI)
|
0418005000NRG23301120220176050
|
30/11/2022
|
Rambilash Koiri
|
0418005WL020464
|
Rambilash Koiri
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158572
|
|
MR RAMBILASH KOIRI
|
()
|
|
202
|
GUIJAN
|
AS-18-005-004-004/491
(DIMORUGURI)
|
0418005000NRG23301120220176194
|
30/11/2022
|
Babul Das
|
0418005WL020477
|
Babul Das
|
00415
|
SBIN0007382
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158573
|
|
MR BABUL DAS
|
()
|
|
203
|
GUIJAN
|
AS-18-005-004-004/541
(DIMORUGURI)
|
0418005000NRG23301120220176057
|
30/11/2022
|
Anita Urang
|
0418005WL020464
|
Anita Urang
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912158580
|
|
MISS ANITA URANG
|
()
|
|
204
|
GUIJAN
|
AS-18-005-004-010/586
(DIMORUGURI)
|
0418005000NRG23301120220176058
|
30/11/2022
|
Kuladhar Borah
|
0418005WL020464
|
Kuladhar Borah
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158574
|
|
MR KULADHAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
205
|
GUIJAN
|
AS-18-005-006-001/136
(GUIJAN)
|
0418005000NRG23301120220175933
|
30/11/2022
|
Samoo Munda
|
0418005WL020461
|
Samoo Munda
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158599
|
|
MR SAMOO MUNDA LTI
|
()
|
|
206
|
GUIJAN
|
AS-18-005-006-001/295
(GUIJAN)
|
0418005000NRG23301120220176132
|
30/11/2022
|
Rubi Bedia
|
0418005WL020469
|
Rubi Bedia
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158585
|
|
MS RUBI BEDIYA
|
()
|
|
207
|
GUIJAN
|
AS-18-005-006-001/35
(GUIJAN)
|
0418005000NRG23301120220175939
|
30/11/2022
|
Ram Mahali
|
0418005WL020461
|
Ram Mahali
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158597
|
|
MR RAM MAHALI
|
()
|
|
208
|
GUIJAN
|
AS-18-005-006-003/163
(GUIJAN)
|
0418005000NRG23301120220175951
|
30/11/2022
|
Prema Gowala
|
0418005WL020461
|
Prema Gowala
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158601
|
|
MRS PREMA ROY
|
()
|
|
209
|
GUIJAN
|
AS-18-005-006-003/196
(GUIJAN)
|
0418005000NRG23301120220175959
|
30/11/2022
|
Pradip Namasudra
|
0418005WL020461
|
Pradip Namasudra
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158586
|
|
MR PRADIP NAMASUDRA
|
()
|
|
210
|
GUIJAN
|
AS-18-005-006-003/212
(GUIJAN)
|
0418005000NRG23301120220176167
|
30/11/2022
|
Jhobilall
|
0418005WL020473
|
Jhobilall
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158595
|
|
MR JHOBILALL
|
()
|
|
211
|
GUIJAN
|
AS-18-005-006-003/250
(GUIJAN)
|
0418005000NRG23301120220176133
|
30/11/2022
|
Rina Bhumij
|
0418005WL020469
|
Rina Bhumij
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158600
|
|
MRS RINA BHUMIJ
|
()
|
|
212
|
GUIJAN
|
AS-18-005-006-003/305
(GUIJAN)
|
0418005000NRG23301120220175980
|
30/11/2022
|
Sepali Namasudra
|
0418005WL020461
|
Sepali Namasudra
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158587
|
|
MRS SEPALI NAMASUDRA
|
()
|
|
213
|
GUIJAN
|
AS-18-005-006-003/31
(GUIJAN)
|
0418005000NRG23301120220176168
|
30/11/2022
|
Suban Tanti
|
0418005WL020473
|
Suban Tanti
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158602
|
|
MR SUBAN TANTI
|
()
|
|
214
|
GUIJAN
|
AS-18-005-006-003/369
(GUIJAN)
|
0418005000NRG23301120220176126
|
30/11/2022
|
Malu Dey
|
0418005WL020468
|
Malu Dey
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158591
|
|
MRS MALU DEY RTI
|
()
|
|
215
|
GUIJAN
|
AS-18-005-006-003/370
(GUIJAN)
|
0418005000NRG23301120220176162
|
30/11/2022
|
Parsuram Karmakr
|
0418005WL020472
|
Parsuram Karmakr
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158596
|
|
MR PRAKHURAM KARMAKAR LTI
|
()
|
|
216
|
GUIJAN
|
AS-18-005-006-003/398
(GUIJAN)
|
0418005000NRG23301120220175985
|
30/11/2022
|
Bishnu Gowala
|
0418005WL020461
|
Bishnu Gowala
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158608
|
|
MR BISHNU GOWALA
|
()
|
|
217
|
GUIJAN
|
AS-18-005-006-003/398
(GUIJAN)
|
0418005000NRG23301120220175984
|
30/11/2022
|
Kunti Gowalla
|
0418005WL020461
|
Kunti Gowalla
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158592
|
|
MRS KUNTI GOWALLA
|
()
|
|
218
|
GUIJAN
|
AS-18-005-006-003/401
(GUIJAN)
|
0418005000NRG23301120220175989
|
30/11/2022
|
Nicha Begum
|
0418005WL020461
|
Nicha Begum
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158603
|
|
MRS NICHA BEGUM
|
()
|
|
219
|
GUIJAN
|
AS-18-005-006-003/63
(GUIJAN)
|
0418005000NRG23301120220175994
|
30/11/2022
|
MONIKA NAMASUDRA
|
0418005WL020461
|
MONIKA NAMASUDRA
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158605
|
|
MISS MONIKA NAMASUDRA
|
()
|
|
220
|
GUIJAN
|
AS-18-005-006-003/63
(GUIJAN)
|
0418005000NRG23301120220175995
|
30/11/2022
|
Roma Namasudra
|
0418005WL020461
|
Roma Namasudra
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158588
|
|
MRS ROMA NAMASUDRA
|
()
|
|
221
|
GUIJAN
|
AS-18-005-006-003/69
(GUIJAN)
|
0418005000NRG23301120220175996
|
30/11/2022
|
Pinki Sarkar
|
0418005WL020461
|
Pinki Sarkar
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158593
|
|
MRS PINKI SARKAR RTI
|
()
|
|
222
|
GUIJAN
|
AS-18-005-006-006/180
(GUIJAN)
|
0418005000NRG23301120220176140
|
30/11/2022
|
Sajal Biswas
|
0418005WL020470
|
Sajal Biswas
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158589
|
|
MR SAJAL BISWAS
|
()
|
|
223
|
GUIJAN
|
AS-18-005-006-006/213
(GUIJAN)
|
0418005000NRG23301120220176164
|
30/11/2022
|
Munna Chauhan
|
0418005WL020472
|
Munna Chauhan
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158606
|
|
MR MUNNA CHAUHAN
|
()
|
|
224
|
GUIJAN
|
AS-18-005-006-007/165
(GUIJAN)
|
0418005000NRG23301120220176129
|
30/11/2022
|
Dilip Sharma
|
0418005WL020468
|
Dilip Sharma
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158607
|
|
MR DILIP SHARMA
|
()
|
|
225
|
GUIJAN
|
AS-18-005-006-010/263
(GUIJAN)
|
0418005000NRG23301120220176009
|
30/11/2022
|
Archana Dutta Bhattachaejee
|
0418005WL020461
|
Archana Dutta Bhattachaejee
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912158590
|
|
MRS ARCHANA BHATTACHARJEE
|
()
|
|
226
|
GUIJAN
|
AS-18-005-006-010/428
(GUIJAN)
|
0418005000NRG23301120220176141
|
30/11/2022
|
Chatu Chouhan
|
0418005WL020470
|
Chatu Chouhan
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158584
|
|
MR CHATTU CHOUHAN
|
()
|
|
227
|
GUIJAN
|
AS-18-005-006-010/438
(GUIJAN)
|
0418005000NRG23301120220176011
|
30/11/2022
|
Krishna Gowala
|
0418005WL020461
|
Krishna Gowala
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158594
|
|
MR KRISHNA GUWALA
|
()
|
|
228
|
GUIJAN
|
AS-18-005-006-012/10
(GUIJAN)
|
0418005000NRG23301120220176166
|
30/11/2022
|
Pramila Das
|
0418005WL020472
|
Pramila Das
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158598
|
|
MR MANTU DAS
|
()
|
|
229
|
GUIJAN
|
AS-18-005-006-012/20
(GUIJAN)
|
0418005000NRG23301120220176012
|
30/11/2022
|
Ramanibala Das
|
0418005WL020461
|
Ramanibala Das
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158604
|
|
MRS RAMANIBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
230
|
GUIJAN
|
AS-18-005-001-002/142
(BARUAHOLLA)
|
0418005000NRG23301120220176021
|
30/11/2022
|
Babali Rajkhowa
|
0418005WL020463
|
Babali Rajkhowa
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158609
|
|
MS BABALI RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
231
|
GUIJAN
|
AS-18-005-005-015/186
(GOTTONG)
|
0418005000NRG23301120220176094
|
30/11/2022
|
Kunti Chutia
|
0418005WL020466
|
Kunti Chutia
|
00468
|
UBIN0538329
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158610
|
|
Kunti Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
232
|
GUIJAN
|
AS-18-005-001-002/138
(BARUAHOLLA)
|
0418005000NRG23301120220176018
|
30/11/2022
|
Nabakanta Borah
|
0418005WL020463
|
Nabakanta Borah
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158612
|
|
Nabakanta Borah
|
()
|
|
233
|
GUIJAN
|
AS-18-005-001-002/142
(BARUAHOLLA)
|
0418005000NRG23301120220176020
|
30/11/2022
|
Rituman Rajkhowa
|
0418005WL020463
|
Rituman Rajkhowa
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158611
|
|
Rituman Rajkhowa
|
()
|
|
234
|
GUIJAN
|
AS-18-005-004-004/540
(DIMORUGURI)
|
0418005000NRG23301120220176056
|
30/11/2022
|
Gita Mahatu
|
0418005WL020464
|
Gita Mahatu
|
00468
|
UBIN0555746
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912158613
|
|
Gita Mahatu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
235
|
GUIJAN
|
AS-18-005-003-009/74
(BOZALTOLI)
|
0418005000NRG23301120220176084
|
30/11/2022
|
Bidayadhar Neog
|
0418005WL020465
|
Bidayadhar Neog
|
00468
|
UBIN0818119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158615
|
|
Bidayadhar Neog
|
()
|
|
236
|
GUIJAN
|
AS-18-005-006-003/2
(GUIJAN)
|
0418005000NRG23301120220175961
|
30/11/2022
|
Monita Bhuyan
|
0418005WL020461
|
Monita Bhuyan
|
00468
|
UBIN0818119
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912158614
|
|
Monita Bhuyan
|
()
|
|
237
|
GUIJAN
|
AS-18-005-006-010/428
(GUIJAN)
|
0418005000NRG23301120220176142
|
30/11/2022
|
Sanjay Chauhan
|
0418005WL020470
|
Sanjay Chauhan
|
00468
|
UBIN0818119
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158616
|
|
Sanjay Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322661
|
322661
|
|
|
|
|
|
|
|