|
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-18-005-002-007/384
(BORGURI)
|
0418005000NRG23280320230306588
|
29/03/2023
|
Raju Koyri
|
0418005WL029725
|
Raju Koyri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496506
|
|
Raju Koyri
|
()
|
|
2
|
GUIJAN
|
AS-18-005-002-007/388
(BORGURI)
|
0418005000NRG23280320230306582
|
29/03/2023
|
Sunil Nayak
|
0418005WL029724
|
Sunil Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496505
|
|
Sunil Nayak
|
()
|
|
3
|
GUIJAN
|
AS-18-005-002-007/521
(BORGURI)
|
0418005000NRG23280320230306572
|
29/03/2023
|
Balak Majhi
|
0418005WL029721
|
Balak Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496473
|
|
Balak Majhi
|
()
|
|
4
|
GUIJAN
|
AS-18-005-002-007/653
(BORGURI)
|
0418005000NRG23280320230306585
|
29/03/2023
|
Rongila Mudi
|
0418005WL029724
|
Rongila Mudi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496507
|
|
Rongila Mudi
|
()
|
|
5
|
GUIJAN
|
AS-18-005-002-008/21
(BORGURI)
|
0418005000NRG23280320230306587
|
29/03/2023
|
Gita Boraik
|
0418005WL029724
|
Gita Boraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496496
|
|
Gita Boraik
|
()
|
|
6
|
GUIJAN
|
AS-18-005-005-004/55
(GOTTONG)
|
0418005000NRG23280320230306305
|
29/03/2023
|
Gudumoni Buragohain
|
0418005WL029701
|
Gudumoni Buragohain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496459
|
|
Gudumoni Buragohain
|
()
|
|
7
|
GUIJAN
|
AS-18-005-005-021/17
(GOTTONG)
|
0418005000NRG23280320230306343
|
29/03/2023
|
Dipanjoli Neog Sonowal
|
0418005WL029701
|
Dipanjoli Neog Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496443
|
|
Dipanjoli Neog Sonowal
|
()
|
|
8
|
GUIJAN
|
AS-18-005-005-021/81
(GOTTONG)
|
0418005000NRG23280320230306362
|
29/03/2023
|
Dipshikha Chetia Baruah
|
0418005WL029701
|
Dipshikha Chetia Baruah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496461
|
|
Dipshikha Chetia Baruah
|
()
|
|
9
|
GUIJAN
|
AS-18-005-005-024/117
(GOTTONG)
|
0418005000NRG23280320230306369
|
29/03/2023
|
Junu Sonowal
|
0418005WL029701
|
Junu Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496460
|
|
Junu Sonowal
|
()
|
|
10
|
GUIJAN
|
AS-18-005-005-024/17
(GOTTONG)
|
0418005000NRG23280320230306381
|
29/03/2023
|
Tulu Buragohain
|
0418005WL029701
|
Tulu Buragohain
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496427
|
|
Tulu Buragohain
|
()
|
|
11
|
GUIJAN
|
AS-18-005-006-006/202
(GUIJAN)
|
0418005000NRG23280320230306566
|
29/03/2023
|
Jayarani Das
|
0418005WL029720
|
Jayarani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496499
|
|
Jayarani Das
|
()
|
|
12
|
GUIJAN
|
AS-18-005-006-006/225
(GUIJAN)
|
0418005000NRG23280320230306557
|
29/03/2023
|
ANJANA KARMAKAR
|
0418005WL029719
|
ANJANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496500
|
|
ANJANA KARMAKAR
|
()
|
|
13
|
GUIJAN
|
AS-18-005-006-006/5
(GUIJAN)
|
0418005000NRG23280320230306544
|
29/03/2023
|
Subash Paul
|
0418005WL029717
|
Subash Paul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496490
|
|
Subash Paul
|
()
|
|
14
|
GUIJAN
|
AS-18-005-006-010/129
(GUIJAN)
|
0418005000NRG23280320230306718
|
29/03/2023
|
Pratima Das
|
0418005WL029744
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496492
|
|
Pratima Das
|
()
|
|
15
|
GUIJAN
|
AS-18-005-006-010/131
(GUIJAN)
|
0418005000NRG23280320230306719
|
29/03/2023
|
Pinki Das
|
0418005WL029744
|
Pinki Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496491
|
|
Pinki Das
|
()
|
|
16
|
GUIJAN
|
AS-18-005-006-010/178
(GUIJAN)
|
0418005000NRG23280320230306720
|
29/03/2023
|
Haran Das
|
0418005WL029744
|
Haran Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496494
|
|
Haran Das
|
()
|
|
17
|
GUIJAN
|
AS-18-005-006-010/352
(GUIJAN)
|
0418005000NRG23290320230309618
|
29/03/2023
|
Monjurani Das
|
0418005WL029992
|
Monjurani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496502
|
|
Monjurani Das
|
()
|
|
18
|
GUIJAN
|
AS-18-005-006-010/448
(GUIJAN)
|
0418005000NRG23280320230306538
|
29/03/2023
|
Shapna Das
|
0418005WL029715
|
Shapna Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496501
|
|
Shapna Das
|
()
|
|
19
|
GUIJAN
|
AS-18-005-006-010/465
(GUIJAN)
|
0418005000NRG23280320230306559
|
29/03/2023
|
Shikhamoni Das
|
0418005WL029719
|
Shikhamoni Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496508
|
|
Shikhamoni Das
|
()
|
|
20
|
GUIJAN
|
AS-18-005-006-010/475
(GUIJAN)
|
0418005000NRG23280320230306549
|
29/03/2023
|
Parishmita Biswas
|
0418005WL029717
|
Parishmita Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496503
|
|
Parishmita Biswas
|
()
|
|
21
|
GUIJAN
|
AS-18-005-006-010/477
(GUIJAN)
|
0418005000NRG23290320230309670
|
29/03/2023
|
PARBATI DAS
|
0418005WL030012
|
PARBATI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496504
|
|
PARBATI DAS
|
()
|
|
22
|
GUIJAN
|
AS-18-005-006-012/45
(GUIJAN)
|
0418005000NRG23290320230309622
|
29/03/2023
|
Sebika Das
|
0418005WL029992
|
Sebika Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496509
|
|
Sebika Das
|
()
|
|
23
|
GUIJAN
|
AS-18-005-007-007/20
(KHAMTI GOWALI)
|
0418005000NRG23280320230306266
|
29/03/2023
|
Amar Praja
|
0418005WL029696
|
Amar Praja
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496424
|
|
Amar Praja
|
()
|
|
24
|
GUIJAN
|
AS-18-005-007-007/29
(KHAMTI GOWALI)
|
0418005000NRG23280320230306268
|
29/03/2023
|
Mohan Porja
|
0418005WL029696
|
Mohan Porja
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496421
|
|
Mohan Porja
|
()
|
|
25
|
GUIJAN
|
AS-18-005-007-007/3
(KHAMTI GOWALI)
|
0418005000NRG23280320230306434
|
29/03/2023
|
Charan Porja
|
0418005WL029704
|
Charan Porja
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496422
|
|
Charan Porja
|
()
|
|
26
|
GUIJAN
|
AS-18-005-007-007/36
(KHAMTI GOWALI)
|
0418005000NRG23280320230306269
|
29/03/2023
|
Champa Porja
|
0418005WL029696
|
Champa Porja
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496420
|
|
Champa Porja
|
()
|
|
27
|
GUIJAN
|
AS-18-005-007-007/45
(KHAMTI GOWALI)
|
0418005000NRG23280320230306540
|
29/03/2023
|
Chitru Porja
|
0418005WL029716
|
Chitru Porja
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496423
|
|
Chitru Porja
|
()
|
|
28
|
GUIJAN
|
AS-18-005-007-010/123
(KHAMTI GOWALI)
|
0418005000NRG23280320230306515
|
29/03/2023
|
Sahida Begum
|
0418005WL029712
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496495
|
|
Sahida Begum
|
()
|
|
29
|
GUIJAN
|
AS-18-005-007-018/224
(KHAMTI GOWALI)
|
0418005000NRG23280320230306521
|
29/03/2023
|
Bhaygo Namosudra
|
0418005WL029713
|
Bhaygo Namosudra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496497
|
|
Bhaygo Namosudra
|
()
|
|
30
|
GUIJAN
|
AS-18-005-007-018/227
(KHAMTI GOWALI)
|
0418005000NRG23280320230306523
|
29/03/2023
|
Sangita Biswas
|
0418005WL029713
|
Sangita Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496498
|
|
Sangita Biswas
|
()
|
|
31
|
GUIJAN
|
AS-18-005-007-018/51
(KHAMTI GOWALI)
|
0418005000NRG23280320230306462
|
29/03/2023
|
Sreedhan Biswas
|
0418005WL029707
|
Sreedhan Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496493
|
|
Sreedhan Biswas
|
()
|
|
32
|
GUIJAN
|
AS-18-005-007-018/66
(KHAMTI GOWALI)
|
0418005000NRG23280320230306282
|
29/03/2023
|
Adhir Biswas
|
0418005WL029698
|
Adhir Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496472
|
|
Adhir Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
33
|
GUIJAN
|
AS-18-005-005-004/21
(GOTTONG)
|
0418005000NRG23280320230306302
|
29/03/2023
|
Bogadhar Handique
|
0418005WL029701
|
Bogadhar Handique
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503496536
|
|
Bogadhar Handique
|
()
|
|
34
|
GUIJAN
|
AS-18-005-005-004/32
(GOTTONG)
|
0418005000NRG23280320230306303
|
29/03/2023
|
Huwala Gogoi
|
0418005WL029701
|
Huwala Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496537
|
|
Huwala Gogoi
|
()
|
|
35
|
GUIJAN
|
AS-18-005-005-004/38
(GOTTONG)
|
0418005000NRG23280320230306304
|
29/03/2023
|
Bahmoni Proja
|
0418005WL029701
|
Bahmoni Proja
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503496535
|
|
Bahmoni Proja
|
()
|
|
36
|
GUIJAN
|
AS-18-005-005-004/60
(GOTTONG)
|
0418005000NRG23280320230306306
|
29/03/2023
|
Rupeswar Gogoi
|
0418005WL029701
|
Rupeswar Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496532
|
|
Rupeswar Gogoi
|
()
|
|
37
|
GUIJAN
|
AS-18-005-005-010/175
(GOTTONG)
|
0418005000NRG23280320230306321
|
29/03/2023
|
Bijay Patnayak
|
0418005WL029701
|
Bijay Patnayak
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496516
|
|
Bijay Patnayak
|
()
|
|
38
|
GUIJAN
|
AS-18-005-005-015/121
(GOTTONG)
|
0418005000NRG23280320230306330
|
29/03/2023
|
Sitla Kishan
|
0418005WL029701
|
Sitla Kishan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496530
|
|
Sitla Kishan
|
()
|
|
39
|
GUIJAN
|
AS-18-005-005-024/11
(GOTTONG)
|
0418005000NRG23280320230306365
|
29/03/2023
|
Dalim Boruah
|
0418005WL029701
|
Dalim Boruah
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496512
|
|
Dalim Boruah
|
()
|
|
40
|
GUIJAN
|
AS-18-005-005-024/117
(GOTTONG)
|
0418005000NRG23280320230306368
|
29/03/2023
|
Kukha Sonowal
|
0418005WL029701
|
Kukha Sonowal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503496352
|
|
Kukha Sonowal
|
()
|
|
41
|
GUIJAN
|
AS-18-005-006-010/179
(GUIJAN)
|
0418005000NRG23290320230309630
|
29/03/2023
|
Sabita Das
|
0418005WL029998
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496374
|
|
Sabita Das
|
()
|
|
42
|
GUIJAN
|
AS-18-005-006-012/45
(GUIJAN)
|
0418005000NRG23290320230309621
|
29/03/2023
|
Narayan Das
|
0418005WL029992
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496372
|
|
Narayan Das
|
()
|
|
43
|
GUIJAN
|
AS-18-005-006-012/66
(GUIJAN)
|
0418005000NRG23290320230309633
|
29/03/2023
|
Bedona Das
|
0418005WL029998
|
Bedona Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496373
|
|
Bedona Das
|
()
|
|
44
|
GUIJAN
|
AS-18-005-007-006/62
(KHAMTI GOWALI)
|
0418005000NRG23280320230306463
|
29/03/2023
|
Chanda Proja
|
0418005WL029708
|
Chanda Proja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496510
|
|
Chanda Proja
|
()
|
|
45
|
GUIJAN
|
AS-18-005-007-018/92
(KHAMTI GOWALI)
|
0418005000NRG23280320230306277
|
29/03/2023
|
Lodhu Biswas
|
0418005WL029697
|
Lodhu Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496349
|
|
Lodhu Biswas
|
()
|
|
46
|
GUIJAN
|
AS-18-005-007-020/138
(KHAMTI GOWALI)
|
0418005000NRG23280320230306468
|
29/03/2023
|
Amit Karmakar
|
0418005WL029708
|
Amit Karmakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496515
|
|
Amit Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
47
|
GUIJAN
|
AS-18-005-002-007/81
(BORGURI)
|
0418005000NRG23280320230306586
|
29/03/2023
|
Dhiren Kisko
|
0418005WL029724
|
Dhiren Kisko
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496377
|
|
Dhiren Kisko
|
()
|
|
48
|
GUIJAN
|
AS-18-005-007-018/215
(KHAMTI GOWALI)
|
0418005000NRG23280320230306281
|
29/03/2023
|
Bijoy Chakraborty
|
0418005WL029698
|
Bijoy Chakraborty
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496376
|
|
Bijoy Chakraborty
|
()
|
|
49
|
GUIJAN
|
AS-18-005-007-018/235
(KHAMTI GOWALI)
|
0418005000NRG23280320230306543
|
29/03/2023
|
Kanta Sarkar
|
0418005WL029716
|
Kanta Sarkar
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496375
|
|
Kanta Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
50
|
GUIJAN
|
AS-18-005-005-005/481
(GOTTONG)
|
0418005000NRG23280320230306315
|
29/03/2023
|
Uma Nag
|
0418005WL029701
|
Uma Nag
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496480
|
|
Uma Nag
|
()
|
|
51
|
GUIJAN
|
AS-18-005-005-015/172
(GOTTONG)
|
0418005000NRG23280320230306333
|
29/03/2023
|
Monika Chawrok
|
0418005WL029701
|
Monika Chawrok
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496458
|
|
Monika Chawrok
|
()
|
|
52
|
GUIJAN
|
AS-18-005-005-019/28
(GOTTONG)
|
0418005000NRG23280320230306335
|
29/03/2023
|
Dimpi Buragohain
|
0418005WL029701
|
Dimpi Buragohain
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496484
|
|
Dimpi Buragohain
|
()
|
|
53
|
GUIJAN
|
AS-18-005-006-003/21
(GUIJAN)
|
0418005000NRG23280320230306533
|
29/03/2023
|
Jagarnath Milli
|
0418005WL029715
|
Jagarnath Milli
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496477
|
|
Jagarnath Milli
|
()
|
|
54
|
GUIJAN
|
AS-18-005-006-009/86
(GUIJAN)
|
0418005000NRG23290320230309669
|
29/03/2023
|
Bani Kuli
|
0418005WL030012
|
Bani Kuli
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496436
|
|
Bani Kuli
|
()
|
|
55
|
GUIJAN
|
AS-18-005-007-001/243
(KHAMTI GOWALI)
|
0418005000NRG23280320230306469
|
29/03/2023
|
Chunu Karmakar
|
0418005WL029709
|
Chunu Karmakar
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496475
|
|
Chunu Karmakar
|
()
|
|
56
|
GUIJAN
|
AS-18-005-007-001/245
(KHAMTI GOWALI)
|
0418005000NRG23280320230306470
|
29/03/2023
|
Sanjamani Digar
|
0418005WL029709
|
Sanjamani Digar
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496479
|
|
Sanjamani Digar
|
()
|
|
57
|
GUIJAN
|
AS-18-005-007-003/196
(KHAMTI GOWALI)
|
0418005000NRG23280320230306472
|
29/03/2023
|
Achaman Karmakar
|
0418005WL029709
|
Achaman Karmakar
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496478
|
|
Achaman Karmakar
|
()
|
|
58
|
GUIJAN
|
AS-18-005-007-009/166
(KHAMTI GOWALI)
|
0418005000NRG23280320230306514
|
29/03/2023
|
Adesh Sawra
|
0418005WL029712
|
Adesh Sawra
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496482
|
|
Adesh Sawra
|
()
|
|
59
|
GUIJAN
|
AS-18-005-007-009/86
(KHAMTI GOWALI)
|
0418005000NRG23280320230306459
|
29/03/2023
|
Golap Bhumij
|
0418005WL029707
|
Golap Bhumij
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496468
|
|
Golap Bhumij
|
()
|
|
60
|
GUIJAN
|
AS-18-005-007-010/156
(KHAMTI GOWALI)
|
0418005000NRG23280320230306519
|
29/03/2023
|
Anjana Mura
|
0418005WL029713
|
Anjana Mura
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496483
|
|
Anjana Mura
|
()
|
|
61
|
GUIJAN
|
AS-18-005-007-010/87
(KHAMTI GOWALI)
|
0418005000NRG23280320230306460
|
29/03/2023
|
Birsha Bhumij
|
0418005WL029707
|
Birsha Bhumij
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496464
|
|
Birsha Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
62
|
GUIJAN
|
AS-18-005-002-007/496
(BORGURI)
|
0418005000NRG23280320230306571
|
29/03/2023
|
Lalita Mudi
|
0418005WL029721
|
Lalita Mudi
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496386
|
|
Lalita Mudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
GUIJAN
|
AS-18-005-002-007/473
(BORGURI)
|
0418005000NRG23280320230306570
|
29/03/2023
|
Jaymati Mura
|
0418005WL029721
|
Jaymati Mura
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496381
|
|
Jaymati Mura
|
()
|
|
64
|
GUIJAN
|
AS-18-005-002-007/565
(BORGURI)
|
0418005000NRG23280320230306573
|
29/03/2023
|
Mamani Bhumij
|
0418005WL029721
|
Mamani Bhumij
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496380
|
|
Mamani Bhumij
|
()
|
|
65
|
GUIJAN
|
AS-18-005-002-007/584
(BORGURI)
|
0418005000NRG23280320230306580
|
29/03/2023
|
Sila Modi
|
0418005WL029723
|
Sila Modi
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496382
|
|
Sila Modi
|
()
|
|
66
|
GUIJAN
|
AS-18-005-002-007/591
(BORGURI)
|
0418005000NRG23280320230306584
|
29/03/2023
|
Tulacha Garh
|
0418005WL029724
|
Tulacha Garh
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496383
|
|
Tulacha Garh
|
()
|
|
67
|
GUIJAN
|
AS-18-005-005-011/347
(GOTTONG)
|
0418005000NRG23280320230306327
|
29/03/2023
|
Tileswar Tantabai
|
0418005WL029701
|
Tileswar Tantabai
|
00089
|
CBIN0281286
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496379
|
|
Tileswar Tantabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
68
|
GUIJAN
|
AS-18-005-002-007/327
(BORGURI)
|
0418005000NRG23280320230306576
|
29/03/2023
|
Parboti Bawri
|
0418005WL029723
|
Parboti Bawri
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496384
|
|
Parboti Bawri
|
()
|
|
69
|
GUIJAN
|
AS-18-005-002-007/545
(BORGURI)
|
0418005000NRG23280320230306579
|
29/03/2023
|
Umesh Murah
|
0418005WL029723
|
Umesh Murah
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496385
|
|
Umesh Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
GUIJAN
|
AS-18-005-007-001/238
(KHAMTI GOWALI)
|
0418005000NRG23280320230306260
|
29/03/2023
|
Yamini Gogoi
|
0418005WL029695
|
Yamini Gogoi
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496391
|
|
Yamini Gogoi
|
()
|
|
71
|
GUIJAN
|
AS-18-005-007-001/239
(KHAMTI GOWALI)
|
0418005000NRG23280320230306278
|
29/03/2023
|
Rajen Dhan
|
0418005WL029698
|
Rajen Dhan
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496387
|
|
Rajen Dhan
|
()
|
|
72
|
GUIJAN
|
AS-18-005-007-001/242
(KHAMTI GOWALI)
|
0418005000NRG23280320230306424
|
29/03/2023
|
Joseph Pan
|
0418005WL029702
|
Joseph Pan
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496389
|
|
Joseph Pan
|
()
|
|
73
|
GUIJAN
|
AS-18-005-007-003/179
(KHAMTI GOWALI)
|
0418005000NRG23280320230306432
|
29/03/2023
|
Chukalal Haloba
|
0418005WL029704
|
Chukalal Haloba
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496398
|
|
Chukalal Haloba
|
()
|
|
74
|
GUIJAN
|
AS-18-005-007-003/96
(KHAMTI GOWALI)
|
0418005000NRG23280320230306262
|
29/03/2023
|
Karim Ali
|
0418005WL029695
|
Karim Ali
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496392
|
|
Karim Ali
|
()
|
|
75
|
GUIJAN
|
AS-18-005-007-018/209
(KHAMTI GOWALI)
|
0418005000NRG23280320230306427
|
29/03/2023
|
Hiralal Sarkar
|
0418005WL029702
|
Hiralal Sarkar
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496394
|
|
Hiralal Sarkar
|
()
|
|
76
|
GUIJAN
|
AS-18-005-007-018/35
(KHAMTI GOWALI)
|
0418005000NRG23280320230306271
|
29/03/2023
|
Ajit Sarkar
|
0418005WL029696
|
Ajit Sarkar
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496397
|
|
Ajit Sarkar
|
()
|
|
77
|
GUIJAN
|
AS-18-005-007-018/46
(KHAMTI GOWALI)
|
0418005000NRG23280320230306438
|
29/03/2023
|
Digendra Biswash
|
0418005WL029704
|
Digendra Biswash
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496396
|
|
Digendra Biswash
|
()
|
|
78
|
GUIJAN
|
AS-18-005-007-018/56
(KHAMTI GOWALI)
|
0418005000NRG23280320230306287
|
29/03/2023
|
Rebati Namasudra
|
0418005WL029699
|
Rebati Namasudra
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496390
|
|
Rebati Namasudra
|
()
|
|
79
|
GUIJAN
|
AS-18-005-007-018/57
(KHAMTI GOWALI)
|
0418005000NRG23280320230306276
|
29/03/2023
|
Rajmoni Sarkar
|
0418005WL029697
|
Rajmoni Sarkar
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496393
|
|
Rajmoni Sarkar
|
()
|
|
80
|
GUIJAN
|
AS-18-005-007-018/73
(KHAMTI GOWALI)
|
0418005000NRG23280320230306283
|
29/03/2023
|
Satyajit Sarkar
|
0418005WL029698
|
Satyajit Sarkar
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496395
|
|
Satyajit Sarkar
|
()
|
|
81
|
GUIJAN
|
AS-18-005-007-018/9
(KHAMTI GOWALI)
|
0418005000NRG23280320230306288
|
29/03/2023
|
Dhiru Sarkar
|
0418005WL029699
|
Dhiru Sarkar
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496388
|
|
Dhiru Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
82
|
GUIJAN
|
AS-18-005-006-003/21
(GUIJAN)
|
0418005000NRG23280320230306534
|
29/03/2023
|
Alimoti Mili
|
0418005WL029715
|
Alimoti Mili
|
00165
|
IBKL0001122
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496399
|
|
Alimoti Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
83
|
GUIJAN
|
AS-18-005-002-012/476
(BORGURI)
|
0418005000NRG23280320230306574
|
29/03/2023
|
Shanti Guwala
|
0418005WL029721
|
Shanti Guwala
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496400
|
|
Shanti Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
GUIJAN
|
AS-18-005-006-006/23
(GUIJAN)
|
0418005000NRG23290320230309666
|
29/03/2023
|
Eali Kurmi
|
0418005WL030012
|
Eali Kurmi
|
00176
|
IDIB000R651
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496403
|
|
Eali Kurmi
|
()
|
|
85
|
GUIJAN
|
AS-18-005-006-010/259
(GUIJAN)
|
0418005000NRG23290320230309617
|
29/03/2023
|
Jahar lal Das
|
0418005WL029992
|
Jahar lal Das
|
00176
|
IDIB000R651
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496401
|
|
Jahar lal Das
|
()
|
|
86
|
GUIJAN
|
AS-18-005-006-010/452
(GUIJAN)
|
0418005000NRG23280320230306558
|
29/03/2023
|
Anjana Das
|
0418005WL029719
|
Anjana Das
|
00176
|
IDIB000R651
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496402
|
|
Anjana Das
|
()
|
|
87
|
GUIJAN
|
AS-18-005-007-006/265
(KHAMTI GOWALI)
|
0418005000NRG23280320230306272
|
29/03/2023
|
Durgeswar Mahali
|
0418005WL029697
|
Durgeswar Mahali
|
00176
|
IDIB000R651
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496404
|
|
Durgeswar Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
88
|
GUIJAN
|
AS-18-005-002-008/483
(BORGURI)
|
0418005000NRG23280320230306581
|
29/03/2023
|
Labin Boraik
|
0418005WL029723
|
Labin Boraik
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496407
|
|
Labin Boraik
|
()
|
|
89
|
GUIJAN
|
AS-18-005-005-011/385
(GOTTONG)
|
0418005000NRG23280320230306329
|
29/03/2023
|
Parasuram Tanti
|
0418005WL029701
|
Parasuram Tanti
|
00176
|
IDIB000T024
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496406
|
|
Parasuram Tanti
|
()
|
|
90
|
GUIJAN
|
AS-18-005-005-024/30
(GOTTONG)
|
0418005000NRG23280320230306412
|
29/03/2023
|
Dipti Hazarika Borpatra
|
0418005WL029701
|
Dipti Hazarika Borpatra
|
00176
|
IDIB000T024
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496405
|
|
Dipti Hazarika Borpatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
GUIJAN
|
AS-18-005-005-021/4
(GOTTONG)
|
0418005000NRG23280320230306354
|
29/03/2023
|
Purnabati Bopatra
|
0418005WL029701
|
Purnabati Bopatra
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496414
|
|
Purnabati Bopatra
|
()
|
|
92
|
GUIJAN
|
AS-18-005-005-021/45
(GOTTONG)
|
0418005000NRG23280320230306357
|
29/03/2023
|
AJAY SENAPATI
|
0418005WL029701
|
AJAY SENAPATI
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496409
|
|
AJAY SENAPATI
|
()
|
|
93
|
GUIJAN
|
AS-18-005-005-024/30
(GOTTONG)
|
0418005000NRG23280320230306411
|
29/03/2023
|
Manoj Borpater
|
0418005WL029701
|
Manoj Borpater
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503496413
|
|
Manoj Borpater
|
()
|
|
94
|
GUIJAN
|
AS-18-005-005-024/65
(GOTTONG)
|
0418005000NRG23280320230306421
|
29/03/2023
|
JayaGohain Barua
|
0418005WL029701
|
JayaGohain Barua
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496412
|
|
JayaGohain Barua
|
()
|
|
95
|
GUIJAN
|
AS-18-005-007-003/181
(KHAMTI GOWALI)
|
0418005000NRG23280320230306457
|
29/03/2023
|
Debadas Karmakar
|
0418005WL029707
|
Debadas Karmakar
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496418
|
|
Debadas Karmakar
|
()
|
|
96
|
GUIJAN
|
AS-18-005-007-003/190
(KHAMTI GOWALI)
|
0418005000NRG23280320230306261
|
29/03/2023
|
Neharu Karmakar
|
0418005WL029695
|
Neharu Karmakar
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496417
|
|
Neharu Karmakar
|
()
|
|
97
|
GUIJAN
|
AS-18-005-007-006/42
(KHAMTI GOWALI)
|
0418005000NRG23280320230306433
|
29/03/2023
|
Somru Porja
|
0418005WL029704
|
Somru Porja
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496415
|
|
Somru Porja
|
()
|
|
98
|
GUIJAN
|
AS-18-005-007-007/237
(KHAMTI GOWALI)
|
0418005000NRG23280320230306458
|
29/03/2023
|
Ajay Porja
|
0418005WL029707
|
Ajay Porja
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496419
|
|
Ajay Porja
|
()
|
|
99
|
GUIJAN
|
AS-18-005-007-007/5
(KHAMTI GOWALI)
|
0418005000NRG23280320230306280
|
29/03/2023
|
Niharu Praja
|
0418005WL029698
|
Niharu Praja
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496411
|
|
Niharu Praja
|
()
|
|
100
|
GUIJAN
|
AS-18-005-007-010/88
(KHAMTI GOWALI)
|
0418005000NRG23280320230306286
|
29/03/2023
|
Bhagaboti Bhuyan
|
0418005WL029699
|
Bhagaboti Bhuyan
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496410
|
|
Bhagaboti Bhuyan
|
()
|
|
101
|
GUIJAN
|
AS-18-005-007-010/93
(KHAMTI GOWALI)
|
0418005000NRG23280320230306461
|
29/03/2023
|
Pankaj Munda
|
0418005WL029707
|
Pankaj Munda
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496463
|
|
Pankaj Munda
|
()
|
|
102
|
GUIJAN
|
AS-18-005-007-017/235
(KHAMTI GOWALI)
|
0418005000NRG23280320230306465
|
29/03/2023
|
Asam Sawntal
|
0418005WL029708
|
Asam Sawntal
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496416
|
|
Asam Sawntal
|
()
|
|
103
|
GUIJAN
|
AS-18-005-007-018/216
(KHAMTI GOWALI)
|
0418005000NRG23280320230306270
|
29/03/2023
|
Man Devi
|
0418005WL029696
|
Man Devi
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496408
|
|
Man Devi
|
()
|
|
104
|
GUIJAN
|
AS-18-005-007-019/176
(KHAMTI GOWALI)
|
0418005000NRG23280320230306474
|
29/03/2023
|
Rabi Das
|
0418005WL029709
|
Rabi Das
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496474
|
|
Rabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
105
|
GUIJAN
|
AS-18-005-002-007/484
(BORGURI)
|
0418005000NRG23280320230306577
|
29/03/2023
|
Lakhi Modi
|
0418005WL029723
|
Lakhi Modi
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496471
|
|
Lakhi Modi
|
()
|
|
106
|
GUIJAN
|
AS-18-005-005-015/121
(GOTTONG)
|
0418005000NRG23280320230306331
|
29/03/2023
|
Gautam Kishan
|
0418005WL029701
|
Gautam Kishan
|
00177
|
IOBA0000547
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496451
|
|
Gautam Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
107
|
GUIJAN
|
AS-18-005-005-024/176
(GOTTONG)
|
0418005000NRG23280320230306385
|
29/03/2023
|
Jintu Gohain
|
0418005WL029701
|
Jintu Gohain
|
00354
|
PUNB0001320
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496431
|
|
Jintu Gohain
|
()
|
|
108
|
GUIJAN
|
AS-18-005-005-024/194
(GOTTONG)
|
0418005000NRG23280320230306392
|
29/03/2023
|
Bishnu Dihingia
|
0418005WL029701
|
Bishnu Dihingia
|
00354
|
PUNB0001320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503496442
|
|
Bishnu Dihingia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
109
|
GUIJAN
|
AS-18-005-005-011/136
(GOTTONG)
|
0418005000NRG23280320230306324
|
29/03/2023
|
Barun Mahanand
|
0418005WL029701
|
Barun Mahanand
|
00354
|
PUNB0045100
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496447
|
|
Barun Mahanand
|
()
|
|
110
|
GUIJAN
|
AS-18-005-005-024/167
(GOTTONG)
|
0418005000NRG23280320230306378
|
29/03/2023
|
Jayanta Baruah
|
0418005WL029701
|
Jayanta Baruah
|
00354
|
PUNB0045100
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496425
|
|
Jayanta Baruah
|
()
|
|
111
|
GUIJAN
|
AS-18-005-005-024/170
(GOTTONG)
|
0418005000NRG23280320230306382
|
29/03/2023
|
Brojen Baruah
|
0418005WL029701
|
Brojen Baruah
|
00354
|
PUNB0045100
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496439
|
|
Brojen Baruah
|
()
|
|
112
|
GUIJAN
|
AS-18-005-005-024/171
(GOTTONG)
|
0418005000NRG23280320230306383
|
29/03/2023
|
Anup Baruah
|
0418005WL029701
|
Anup Baruah
|
00354
|
PUNB0045100
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496434
|
|
Anup Baruah
|
()
|
|
113
|
GUIJAN
|
AS-18-005-005-024/184
(GOTTONG)
|
0418005000NRG23280320230306389
|
29/03/2023
|
Umanta Sonowal
|
0418005WL029701
|
Umanta Sonowal
|
00354
|
PUNB0045100
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496441
|
|
Umanta Sonowal
|
()
|
|
114
|
GUIJAN
|
AS-18-005-005-024/208
(GOTTONG)
|
0418005000NRG23280320230306399
|
29/03/2023
|
Biswajit Baruah
|
0418005WL029701
|
Biswajit Baruah
|
00354
|
PUNB0045100
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496428
|
|
Biswajit Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
115
|
GUIJAN
|
AS-18-005-005-001/10
(GOTTONG)
|
0418005000NRG23280320230306296
|
29/03/2023
|
Anjali DL
|
0418005WL029701
|
Anjali DL
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496462
|
|
Anjali DL
|
()
|
|
116
|
GUIJAN
|
AS-18-005-005-003/13
(GOTTONG)
|
0418005000NRG23280320230306298
|
29/03/2023
|
Lalit Handique
|
0418005WL029701
|
Lalit Handique
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496450
|
|
Lalit Handique
|
()
|
|
117
|
GUIJAN
|
AS-18-005-005-005/146
(GOTTONG)
|
0418005000NRG23280320230306308
|
29/03/2023
|
Abswari Kand
|
0418005WL029701
|
Abswari Kand
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496455
|
|
Abswari Kand
|
()
|
|
118
|
GUIJAN
|
AS-18-005-005-005/160
(GOTTONG)
|
0418005000NRG23280320230306310
|
29/03/2023
|
Sunita Murah
|
0418005WL029701
|
Sunita Murah
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496486
|
|
Sunita Murah
|
()
|
|
119
|
GUIJAN
|
AS-18-005-005-005/161
(GOTTONG)
|
0418005000NRG23280320230306311
|
29/03/2023
|
Uma Murah
|
0418005WL029701
|
Uma Murah
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496487
|
|
Uma Murah
|
()
|
|
120
|
GUIJAN
|
AS-18-005-005-005/21
(GOTTONG)
|
0418005000NRG23280320230306312
|
29/03/2023
|
Aniket Chatriya
|
0418005WL029701
|
Aniket Chatriya
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496445
|
|
Aniket Chatriya
|
()
|
|
121
|
GUIJAN
|
AS-18-005-005-005/55
(GOTTONG)
|
0418005000NRG23280320230306317
|
29/03/2023
|
Bhobani Suna
|
0418005WL029701
|
Bhobani Suna
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496456
|
|
Bhobani Suna
|
()
|
|
122
|
GUIJAN
|
AS-18-005-005-005/72
(GOTTONG)
|
0418005000NRG23280320230306318
|
29/03/2023
|
Mamoni Rupon
|
0418005WL029701
|
Mamoni Rupon
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496446
|
|
Mamoni Rupon
|
()
|
|
123
|
GUIJAN
|
AS-18-005-005-010/183
(GOTTONG)
|
0418005000NRG23280320230306322
|
29/03/2023
|
Debaru Tantabai
|
0418005WL029701
|
Debaru Tantabai
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496438
|
|
Debaru Tantabai
|
()
|
|
124
|
GUIJAN
|
AS-18-005-005-010/214
(GOTTONG)
|
0418005000NRG23280320230306323
|
29/03/2023
|
Sangeeta Sahu
|
0418005WL029701
|
Sangeeta Sahu
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496453
|
|
Sangeeta Sahu
|
()
|
|
125
|
GUIJAN
|
AS-18-005-005-011/156
(GOTTONG)
|
0418005000NRG23280320230306325
|
29/03/2023
|
Saraswati Nag
|
0418005WL029701
|
Saraswati Nag
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496452
|
|
Saraswati Nag
|
()
|
|
126
|
GUIJAN
|
AS-18-005-005-011/353
(GOTTONG)
|
0418005000NRG23280320230306328
|
29/03/2023
|
Mamoni Suna
|
0418005WL029701
|
Mamoni Suna
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496449
|
|
Mamoni Suna
|
()
|
|
127
|
GUIJAN
|
AS-18-005-005-021/86
(GOTTONG)
|
0418005000NRG23280320230306363
|
29/03/2023
|
Pankaj Gogoi
|
0418005WL029701
|
Pankaj Gogoi
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496457
|
|
Pankaj Gogoi
|
()
|
|
128
|
GUIJAN
|
AS-18-005-005-023/3
(GOTTONG)
|
0418005000NRG23280320230306364
|
29/03/2023
|
Rubi Singh
|
0418005WL029701
|
Rubi Singh
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503496437
|
|
Rubi Singh
|
()
|
|
129
|
GUIJAN
|
AS-18-005-005-024/149
(GOTTONG)
|
0418005000NRG23280320230306371
|
29/03/2023
|
Dipon Baruah
|
0418005WL029701
|
Dipon Baruah
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496433
|
|
Dipon Baruah
|
()
|
|
130
|
GUIJAN
|
AS-18-005-005-024/163
(GOTTONG)
|
0418005000NRG23280320230306377
|
29/03/2023
|
Mukul Gohain
|
0418005WL029701
|
Mukul Gohain
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496429
|
|
Mukul Gohain
|
()
|
|
131
|
GUIJAN
|
AS-18-005-005-024/168
(GOTTONG)
|
0418005000NRG23280320230306379
|
29/03/2023
|
Deep Gogoi
|
0418005WL029701
|
Deep Gogoi
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496430
|
|
Deep Gogoi
|
()
|
|
132
|
GUIJAN
|
AS-18-005-005-024/175
(GOTTONG)
|
0418005000NRG23280320230306384
|
29/03/2023
|
Biranjan Gohain
|
0418005WL029701
|
Biranjan Gohain
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496432
|
|
Biranjan Gohain
|
()
|
|
133
|
GUIJAN
|
AS-18-005-005-024/179
(GOTTONG)
|
0418005000NRG23280320230306386
|
29/03/2023
|
Tilok Gohain
|
0418005WL029701
|
Tilok Gohain
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503496435
|
|
Tilok Gohain
|
()
|
|
134
|
GUIJAN
|
AS-18-005-005-024/181
(GOTTONG)
|
0418005000NRG23280320230306387
|
29/03/2023
|
Amit Gohain
|
0418005WL029701
|
Amit Gohain
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496440
|
|
Amit Gohain
|
()
|
|
135
|
GUIJAN
|
AS-18-005-005-024/190
(GOTTONG)
|
0418005000NRG23280320230306391
|
29/03/2023
|
Tapan Baruah
|
0418005WL029701
|
Tapan Baruah
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496426
|
|
Tapan Baruah
|
()
|
|
136
|
GUIJAN
|
AS-18-005-006-007/182
(GUIJAN)
|
0418005000NRG23290320230309667
|
29/03/2023
|
KARMI KARMAKAR
|
0418005WL030012
|
KARMI KARMAKAR
|
00354
|
PUNB0122420
|
916
|
916
|
Rejected
|
03/04/2023
|
|
0503496489
|
No Such Account
|
|
|
|
137
|
GUIJAN
|
AS-18-005-006-009/102
(GUIJAN)
|
0418005000NRG23290320230309668
|
29/03/2023
|
Jyotsna Mili
|
0418005WL030012
|
Jyotsna Mili
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496485
|
|
Jyotsna Mili
|
()
|
|
138
|
GUIJAN
|
AS-18-005-006-010/299
(GUIJAN)
|
0418005000NRG23280320230306546
|
29/03/2023
|
Sunita Ray Das
|
0418005WL029717
|
Sunita Ray Das
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496488
|
|
Sunita Ray Das
|
()
|
|
139
|
GUIJAN
|
AS-18-005-007-003/184
(KHAMTI GOWALI)
|
0418005000NRG23280320230306425
|
29/03/2023
|
Akashmoni Naik BL
|
0418005WL029702
|
Akashmoni Naik BL
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496465
|
|
Akashmoni Naik BL
|
()
|
|
140
|
GUIJAN
|
AS-18-005-007-007/235
(KHAMTI GOWALI)
|
0418005000NRG23280320230306273
|
29/03/2023
|
Chandan Mahali
|
0418005WL029697
|
Chandan Mahali
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496467
|
|
Chandan Mahali
|
()
|
|
141
|
GUIJAN
|
AS-18-005-007-017/90
(KHAMTI GOWALI)
|
0418005000NRG23280320230306426
|
29/03/2023
|
Anju Tanti
|
0418005WL029702
|
Anju Tanti
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496466
|
|
Anju Tanti
|
()
|
|
142
|
GUIJAN
|
AS-18-005-007-018/219
(KHAMTI GOWALI)
|
0418005000NRG23280320230306467
|
29/03/2023
|
Bhola Telenga
|
0418005WL029708
|
Bhola Telenga
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496476
|
|
Bhola Telenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
143
|
GUIJAN
|
AS-18-005-005-024/182
(GOTTONG)
|
0418005000NRG23280320230306388
|
29/03/2023
|
Pranab Khatowal
|
0418005WL029701
|
Pranab Khatowal
|
00415
|
SBIN0000196
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496481
|
|
MR PRANAB KHATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
144
|
GUIJAN
|
AS-18-005-005-001/13
(GOTTONG)
|
0418005000NRG23280320230306297
|
29/03/2023
|
Bhani Chatri
|
0418005WL029701
|
Bhani Chatri
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496338
|
|
MRS BHANI CHETRI
|
()
|
|
145
|
GUIJAN
|
AS-18-005-005-005/159
(GOTTONG)
|
0418005000NRG23280320230306309
|
29/03/2023
|
Punam Chatria
|
0418005WL029701
|
Punam Chatria
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496354
|
|
MRS PUNAM CHATRIA
|
()
|
|
146
|
GUIJAN
|
AS-18-005-005-005/82
(GOTTONG)
|
0418005000NRG23280320230306320
|
29/03/2023
|
Ashok Murah
|
0418005WL029701
|
Ashok Murah
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496531
|
|
MR ASHOK MURA
|
()
|
|
147
|
GUIJAN
|
AS-18-005-005-021/11
(GOTTONG)
|
0418005000NRG23280320230306337
|
29/03/2023
|
Mitali Gogoi
|
0418005WL029701
|
Mitali Gogoi
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496522
|
|
MRS MITALI GOGOI
|
()
|
|
148
|
GUIJAN
|
AS-18-005-005-021/12
(GOTTONG)
|
0418005000NRG23280320230306340
|
29/03/2023
|
Junmoni Sonowal Gogoi
|
0418005WL029701
|
Junmoni Sonowal Gogoi
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503496337
|
|
MRS JUNMONI SONOWAL GOGOI
|
()
|
|
149
|
GUIJAN
|
AS-18-005-005-021/14
(GOTTONG)
|
0418005000NRG23280320230306341
|
29/03/2023
|
Santi Deka
|
0418005WL029701
|
Santi Deka
|
00415
|
SBIN0007385
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496444
|
|
MISS SANTI DEKA
|
()
|
|
150
|
GUIJAN
|
AS-18-005-005-021/16
(GOTTONG)
|
0418005000NRG23280320230306342
|
29/03/2023
|
Lakhshmi Khatowal
|
0418005WL029701
|
Lakhshmi Khatowal
|
00415
|
SBIN0007385
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496523
|
|
MRS LAKSHMI KHATOWAL
|
()
|
|
151
|
GUIJAN
|
AS-18-005-005-021/18
(GOTTONG)
|
0418005000NRG23280320230306344
|
29/03/2023
|
Manika Baruah
|
0418005WL029701
|
Manika Baruah
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496521
|
|
MR MANIKA BARUAH
|
()
|
|
152
|
GUIJAN
|
AS-18-005-005-021/21
(GOTTONG)
|
0418005000NRG23280320230306345
|
29/03/2023
|
Ananta Kurmi
|
0418005WL029701
|
Ananta Kurmi
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496525
|
|
MR ANANTA KURMI
|
()
|
|
153
|
GUIJAN
|
AS-18-005-005-021/29
(GOTTONG)
|
0418005000NRG23280320230306346
|
29/03/2023
|
Roman Sonowal
|
0418005WL029701
|
Roman Sonowal
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503496355
|
|
MR ROMAN SONOWAL
|
()
|
|
154
|
GUIJAN
|
AS-18-005-005-021/3
(GOTTONG)
|
0418005000NRG23280320230306347
|
29/03/2023
|
Reenumoni Deka
|
0418005WL029701
|
Reenumoni Deka
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496448
|
|
REENU MONI DEKA
|
()
|
|
155
|
GUIJAN
|
AS-18-005-005-021/32
(GOTTONG)
|
0418005000NRG23280320230306350
|
29/03/2023
|
Ambika Sonowal
|
0418005WL029701
|
Ambika Sonowal
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496332
|
|
MR AMBIKA SONOWAL
|
()
|
|
156
|
GUIJAN
|
AS-18-005-005-021/37
(GOTTONG)
|
0418005000NRG23280320230306351
|
29/03/2023
|
Rumi Gogoi
|
0418005WL029701
|
Rumi Gogoi
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496543
|
|
MR RUMI GOGOI
|
()
|
|
157
|
GUIJAN
|
AS-18-005-005-021/39
(GOTTONG)
|
0418005000NRG23280320230306353
|
29/03/2023
|
Tilu Gogoi
|
0418005WL029701
|
Tilu Gogoi
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496533
|
|
MRS TILU GOGOI RTI
|
()
|
|
158
|
GUIJAN
|
AS-18-005-005-021/41
(GOTTONG)
|
0418005000NRG23280320230306355
|
29/03/2023
|
Renu Sonowal
|
0418005WL029701
|
Renu Sonowal
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496345
|
|
MRS RENU SONOWAL
|
()
|
|
159
|
GUIJAN
|
AS-18-005-005-021/42
(GOTTONG)
|
0418005000NRG23280320230306356
|
29/03/2023
|
Hunmoni Gogoi
|
0418005WL029701
|
Hunmoni Gogoi
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496534
|
|
MRS SONMONI GOGOI
|
()
|
|
160
|
GUIJAN
|
AS-18-005-005-021/5
(GOTTONG)
|
0418005000NRG23280320230306358
|
29/03/2023
|
Kali Khatowal
|
0418005WL029701
|
Kali Khatowal
|
00415
|
SBIN0007385
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496527
|
|
MRS KALI KHATOWAL
|
()
|
|
161
|
GUIJAN
|
AS-18-005-005-021/6
(GOTTONG)
|
0418005000NRG23280320230306359
|
29/03/2023
|
Rexona Mahanta Buragohain
|
0418005WL029701
|
Rexona Mahanta Buragohain
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496526
|
|
MRS REXONA MAHANTA BURAGOHAIN
|
()
|
|
162
|
GUIJAN
|
AS-18-005-005-024/113
(GOTTONG)
|
0418005000NRG23280320230306367
|
29/03/2023
|
Guleswar Borpatra
|
0418005WL029701
|
Guleswar Borpatra
|
00415
|
SBIN0007385
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496519
|
|
MR GULESWAR BORPATRA LTI
|
()
|
|
163
|
GUIJAN
|
AS-18-005-005-024/149
(GOTTONG)
|
0418005000NRG23280320230306372
|
29/03/2023
|
Sandita Gohain Baruah
|
0418005WL029701
|
Sandita Gohain Baruah
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496351
|
|
MRS SANDITA GOHAIN BARUAH
|
()
|
|
164
|
GUIJAN
|
AS-18-005-005-024/152
(GOTTONG)
|
0418005000NRG23280320230306373
|
29/03/2023
|
Rinky Borah Baruah
|
0418005WL029701
|
Rinky Borah Baruah
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496336
|
|
MRS RINKY BORAH BARUAH
|
()
|
|
165
|
GUIJAN
|
AS-18-005-005-024/153
(GOTTONG)
|
0418005000NRG23280320230306374
|
29/03/2023
|
Minadhar Chetia
|
0418005WL029701
|
Minadhar Chetia
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496513
|
|
MR MINA DHAR CHETIA
|
()
|
|
166
|
GUIJAN
|
AS-18-005-005-024/168
(GOTTONG)
|
0418005000NRG23280320230306380
|
29/03/2023
|
Ratna Neog Gogoi
|
0418005WL029701
|
Ratna Neog Gogoi
|
00415
|
SBIN0007385
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496544
|
|
MRS RATNA NEOG GOGOI
|
()
|
|
167
|
GUIJAN
|
AS-18-005-005-024/203
(GOTTONG)
|
0418005000NRG23280320230306395
|
29/03/2023
|
Lovit Gohain
|
0418005WL029701
|
Lovit Gohain
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496454
|
|
LOVIT GOHAIN
|
()
|
|
168
|
GUIJAN
|
AS-18-005-005-024/204
(GOTTONG)
|
0418005000NRG23280320230306396
|
29/03/2023
|
Pallabi Senapati Chetia
|
0418005WL029701
|
Pallabi Senapati Chetia
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496541
|
|
MS PALLABI CHETIA
|
()
|
|
169
|
GUIJAN
|
AS-18-005-005-024/205
(GOTTONG)
|
0418005000NRG23280320230306398
|
29/03/2023
|
Mulen Buragohain
|
0418005WL029701
|
Mulen Buragohain
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496514
|
|
MR MULEN BURAGOHAIN
|
()
|
|
170
|
GUIJAN
|
AS-18-005-005-024/209
(GOTTONG)
|
0418005000NRG23280320230306400
|
29/03/2023
|
Nayanti Baruah
|
0418005WL029701
|
Nayanti Baruah
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503496539
|
|
MRS NAYANTI BARUAH
|
()
|
|
171
|
GUIJAN
|
AS-18-005-005-024/210
(GOTTONG)
|
0418005000NRG23280320230306401
|
29/03/2023
|
Nikita Gogoi
|
0418005WL029701
|
Nikita Gogoi
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496518
|
|
MRS NIKITA GOGOI
|
()
|
|
172
|
GUIJAN
|
AS-18-005-005-024/22
(GOTTONG)
|
0418005000NRG23280320230306404
|
29/03/2023
|
Anurag Gohain
|
0418005WL029701
|
Anurag Gohain
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496356
|
|
MR ANURAG GOHAIN
|
()
|
|
173
|
GUIJAN
|
AS-18-005-005-024/258
(GOTTONG)
|
0418005000NRG23280320230306407
|
29/03/2023
|
Montu Gogoi
|
0418005WL029701
|
Montu Gogoi
|
00415
|
SBIN0007385
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496542
|
|
MR MANTU GOGOI
|
()
|
|
174
|
GUIJAN
|
AS-18-005-005-024/261
(GOTTONG)
|
0418005000NRG23280320230306408
|
29/03/2023
|
Jitu Gogoi
|
0418005WL029701
|
Jitu Gogoi
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496546
|
|
MR JITU GOGOI
|
()
|
|
175
|
GUIJAN
|
AS-18-005-005-024/264
(GOTTONG)
|
0418005000NRG23280320230306409
|
29/03/2023
|
Lili Baruah
|
0418005WL029701
|
Lili Baruah
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
03/04/2023
|
|
0503496333
|
|
MRS LILI BARUAH
|
()
|
|
176
|
GUIJAN
|
AS-18-005-005-024/32
(GOTTONG)
|
0418005000NRG23280320230306413
|
29/03/2023
|
Pranjal Senapati
|
0418005WL029701
|
Pranjal Senapati
|
00415
|
SBIN0007385
|
229
|
229
|
Processed
|
03/04/2023
|
|
0503496517
|
|
MR PRANJAL SENAPATI
|
()
|
|
177
|
GUIJAN
|
AS-18-005-005-024/42
(GOTTONG)
|
0418005000NRG23280320230306414
|
29/03/2023
|
Mulen Sonowal
|
0418005WL029701
|
Mulen Sonowal
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496520
|
|
MR MULEN SONOWAL
|
()
|
|
178
|
GUIJAN
|
AS-18-005-005-024/46
(GOTTONG)
|
0418005000NRG23280320230306415
|
29/03/2023
|
Bhanumoti Saikia
|
0418005WL029701
|
Bhanumoti Saikia
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496545
|
|
MRS BHANOMATI SAIKIA
|
()
|
|
179
|
GUIJAN
|
AS-18-005-005-024/58
(GOTTONG)
|
0418005000NRG23280320230306416
|
29/03/2023
|
Ananto Senapati
|
0418005WL029701
|
Ananto Senapati
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496524
|
|
MR ANANTA SENAPATI
|
()
|
|
180
|
GUIJAN
|
AS-18-005-005-024/6
(GOTTONG)
|
0418005000NRG23280320230306417
|
29/03/2023
|
Bichitra Gohain
|
0418005WL029701
|
Bichitra Gohain
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496334
|
|
MRS BICHITRA GOHAIN
|
()
|
|
181
|
GUIJAN
|
AS-18-005-005-024/60
(GOTTONG)
|
0418005000NRG23280320230306420
|
29/03/2023
|
Sushila Sonowal
|
0418005WL029701
|
Sushila Sonowal
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496540
|
|
MS SUSHILA SONOWAL RTI
|
()
|
|
182
|
GUIJAN
|
AS-18-005-005-024/73
(GOTTONG)
|
0418005000NRG23280320230306423
|
29/03/2023
|
Minakhi Saikia
|
0418005WL029701
|
Minakhi Saikia
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496335
|
|
MRS MINAKHI SAIKIA
|
()
|
|
183
|
GUIJAN
|
AS-18-005-006-001/330
(GUIJAN)
|
0418005000NRG23290320230309628
|
29/03/2023
|
Chanda Karmakar
|
0418005WL029998
|
Chanda Karmakar
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496353
|
|
MRS CHANDA KARMAKAR
|
()
|
|
184
|
GUIJAN
|
AS-18-005-006-003/178
(GUIJAN)
|
0418005000NRG23280320230306563
|
29/03/2023
|
ASHAMANI BHUMIJ
|
0418005WL029720
|
ASHAMANI BHUMIJ
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496366
|
|
MRS ASHAMANI BHUMIJ
|
()
|
|
185
|
GUIJAN
|
AS-18-005-006-003/209
(GUIJAN)
|
0418005000NRG23280320230306564
|
29/03/2023
|
DASHABINA KURMI
|
0418005WL029720
|
DASHABINA KURMI
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496363
|
|
MRS DASHABINA KURMI
|
()
|
|
186
|
GUIJAN
|
AS-18-005-006-003/27
(GUIJAN)
|
0418005000NRG23280320230306565
|
29/03/2023
|
DURGAMANI BHUMIJ
|
0418005WL029720
|
DURGAMANI BHUMIJ
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496365
|
|
MRS DURGAMANI BHUMIJ
|
()
|
|
187
|
GUIJAN
|
AS-18-005-006-006/129
(GUIJAN)
|
0418005000NRG23290320230309629
|
29/03/2023
|
Janki Kurmi
|
0418005WL029998
|
Janki Kurmi
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496511
|
|
MRS JANKI KURMI
|
()
|
|
188
|
GUIJAN
|
AS-18-005-006-006/161
(GUIJAN)
|
0418005000NRG23280320230306556
|
29/03/2023
|
Kundan Khariya
|
0418005WL029719
|
Kundan Khariya
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496538
|
|
MR KUNDAN KHARIYA
|
()
|
|
189
|
GUIJAN
|
AS-18-005-006-008/90
(GUIJAN)
|
0418005000NRG23280320230306545
|
29/03/2023
|
Somina Nisha
|
0418005WL029717
|
Somina Nisha
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496369
|
|
MR SOMINA NISHA
|
()
|
|
190
|
GUIJAN
|
AS-18-005-006-010/171
(GUIJAN)
|
0418005000NRG23280320230306536
|
29/03/2023
|
BINATA DAS
|
0418005WL029715
|
BINATA DAS
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496360
|
|
MRS BINATA DAS
|
()
|
|
191
|
GUIJAN
|
AS-18-005-006-010/192
(GUIJAN)
|
0418005000NRG23290320230309616
|
29/03/2023
|
PRAMILA DAS
|
0418005WL029992
|
PRAMILA DAS
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496361
|
|
MRS PRAMILA DAS
|
()
|
|
192
|
GUIJAN
|
AS-18-005-006-010/449
(GUIJAN)
|
0418005000NRG23280320230306548
|
29/03/2023
|
Janaki Das Choudhary
|
0418005WL029717
|
Janaki Das Choudhary
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496367
|
|
MRS JANAKI DAS CHOUDHARY
|
()
|
|
193
|
GUIJAN
|
AS-18-005-006-010/459
(GUIJAN)
|
0418005000NRG23280320230306722
|
29/03/2023
|
Sushmita Das
|
0418005WL029744
|
Sushmita Das
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496362
|
|
MRS SUSHMITA DAS
|
()
|
|
194
|
GUIJAN
|
AS-18-005-006-010/464
(GUIJAN)
|
0418005000NRG23280320230306539
|
29/03/2023
|
SANKARI CHANDA
|
0418005WL029715
|
SANKARI CHANDA
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496364
|
|
MRS SANKARI CHANDA
|
()
|
|
195
|
GUIJAN
|
AS-18-005-006-010/470
(GUIJAN)
|
0418005000NRG23280320230306560
|
29/03/2023
|
Rakhi Kharia
|
0418005WL029719
|
Rakhi Kharia
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496357
|
|
MS RAKHI KHARIA
|
()
|
|
196
|
GUIJAN
|
AS-18-005-006-010/479
(GUIJAN)
|
0418005000NRG23280320230306561
|
29/03/2023
|
DEBARI MURAH
|
0418005WL029719
|
DEBARI MURAH
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496359
|
|
MRS DEBARI MURAH
|
()
|
|
197
|
GUIJAN
|
AS-18-005-007-001/97
(KHAMTI GOWALI)
|
0418005000NRG23280320230306279
|
29/03/2023
|
Moni Sawasi
|
0418005WL029698
|
Moni Sawasi
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496342
|
|
MRS MONI SAMASHI
|
()
|
|
198
|
GUIJAN
|
AS-18-005-007-003/188
(KHAMTI GOWALI)
|
0418005000NRG23280320230306284
|
29/03/2023
|
Bhunu Halwa
|
0418005WL029699
|
Bhunu Halwa
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496470
|
|
MRS BHUNU HALWA
|
()
|
|
199
|
GUIJAN
|
AS-18-005-007-006/80
(KHAMTI GOWALI)
|
0418005000NRG23280320230306464
|
29/03/2023
|
Alamani Praja
|
0418005WL029708
|
Alamani Praja
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496348
|
|
MRS ALAMANI PRAJA
|
()
|
|
200
|
GUIJAN
|
AS-18-005-007-007/227
(KHAMTI GOWALI)
|
0418005000NRG23280320230306267
|
29/03/2023
|
Fogni Proja
|
0418005WL029696
|
Fogni Proja
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496340
|
|
MRS FOGNI PROJA
|
()
|
|
201
|
GUIJAN
|
AS-18-005-007-007/228
(KHAMTI GOWALI)
|
0418005000NRG23280320230306263
|
29/03/2023
|
Rajoo Parja
|
0418005WL029695
|
Rajoo Parja
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496469
|
|
MR RAJOO PARJA
|
()
|
|
202
|
GUIJAN
|
AS-18-005-007-007/233
(KHAMTI GOWALI)
|
0418005000NRG23280320230306264
|
29/03/2023
|
Budhani Bhumij
|
0418005WL029695
|
Budhani Bhumij
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496339
|
|
MR BUDHANI BHUMIJ
|
()
|
|
203
|
GUIJAN
|
AS-18-005-007-007/236
(KHAMTI GOWALI)
|
0418005000NRG23280320230306274
|
29/03/2023
|
Sukurmoni Porja
|
0418005WL029697
|
Sukurmoni Porja
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496341
|
|
MRS SUKURMONI PORJA
|
()
|
|
204
|
GUIJAN
|
AS-18-005-007-007/8
(KHAMTI GOWALI)
|
0418005000NRG23280320230306436
|
29/03/2023
|
Bijay Praja
|
0418005WL029704
|
Bijay Praja
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496358
|
|
MR BIJOY NAG
|
()
|
|
205
|
GUIJAN
|
AS-18-005-007-017/236
(KHAMTI GOWALI)
|
0418005000NRG23280320230306466
|
29/03/2023
|
Chukuramani Chaontal
|
0418005WL029708
|
Chukuramani Chaontal
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496346
|
|
MRS CHUKURAMANI CHAONTAL
|
()
|
|
206
|
GUIJAN
|
AS-18-005-007-018/225
(KHAMTI GOWALI)
|
0418005000NRG23280320230306522
|
29/03/2023
|
Jayanti Namasudra
|
0418005WL029713
|
Jayanti Namasudra
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496368
|
|
MRS JAYANTI NAMASUDRA
|
()
|
|
207
|
GUIJAN
|
AS-18-005-007-018/50
(KHAMTI GOWALI)
|
0418005000NRG23280320230306275
|
29/03/2023
|
Mithu Biswas
|
0418005WL029697
|
Mithu Biswas
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496347
|
|
MR MITHU BISWAS
|
()
|
|
208
|
GUIJAN
|
AS-18-005-007-018/99
(KHAMTI GOWALI)
|
0418005000NRG23280320230306518
|
29/03/2023
|
JAGANATH KARMAKAR
|
0418005WL029712
|
JAGANATH KARMAKAR
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496350
|
|
MR JAGANATH KARMAKAR
|
()
|
|
209
|
GUIJAN
|
AS-18-005-007-020/185
(KHAMTI GOWALI)
|
0418005000NRG23280320230306289
|
29/03/2023
|
Monju Mura
|
0418005WL029699
|
Monju Mura
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496529
|
|
MRS MANJU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
210
|
GUIJAN
|
AS-18-005-002-007/492
(BORGURI)
|
0418005000NRG23280320230306578
|
29/03/2023
|
Parbati Nayak
|
0418005WL029723
|
Parbati Nayak
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496344
|
|
PARBATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
211
|
GUIJAN
|
AS-18-005-006-010/237
(GUIJAN)
|
0418005000NRG23280320230306721
|
29/03/2023
|
Jamuna Das
|
0418005WL029744
|
Jamuna Das
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496370
|
|
Jamuna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
212
|
GUIJAN
|
AS-18-005-007-018/210
(KHAMTI GOWALI)
|
0418005000NRG23280320230306428
|
29/03/2023
|
Hemanti Deka
|
0418005WL029702
|
Hemanti Deka
|
00468
|
UBIN0555746
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0503496343
|
|
Hemanti Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
213
|
GUIJAN
|
AS-18-005-005-011/162
(GOTTONG)
|
0418005000NRG23280320230306326
|
29/03/2023
|
Biroshmoni Munda
|
0418005WL029701
|
Biroshmoni Munda
|
00468
|
UBIN0818119
|
458
|
458
|
Processed
|
03/04/2023
|
|
0503496528
|
|
Biroshmoni Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
214
|
GUIJAN
|
AS-18-005-002-007/528
(BORGURI)
|
0418005000NRG23280320230306583
|
29/03/2023
|
Motilal Urang
|
0418005WL029724
|
Motilal Urang
|
00468
|
UBIN0913545
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503496371
|
|
Motilal Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
215
|
GUIJAN
|
AS-18-005-005-004/1
(GOTTONG)
|
0418005000NRG23280320230306299
|
29/03/2023
|
Babul Phukan
|
0418005WL029701
|
Babul Phukan
|
00662
|
BDBL0001506
|
916
|
916
|
Processed
|
03/04/2023
|
|
0503496378
|
|
Babul Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188925
|
188925
|
|
|
|
|
|
|
|