|
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-18-005-005-001/12
(GOTTONG)
|
0418005000NRG23130120230232387
|
13/01/2023
|
Naresh nand
|
0418005WL025270
|
Naresh nand
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612411
|
|
Naresh nand
|
()
|
|
2
|
GUIJAN
|
AS-18-005-005-006/34
(GOTTONG)
|
0418005000NRG23130120230232425
|
13/01/2023
|
Bishmoni Jall
|
0418005WL025270
|
Bishmoni Jall
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612397
|
|
Bishmoni Jall
|
()
|
|
3
|
GUIJAN
|
AS-18-005-005-018/150
(GOTTONG)
|
0418005000NRG23130120230232433
|
13/01/2023
|
Arthi Kr
|
0418005WL025270
|
Arthi Kr
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612417
|
|
Arthi Kr
|
()
|
|
4
|
GUIJAN
|
AS-18-005-005-018/52
(GOTTONG)
|
0418005000NRG23130120230232449
|
13/01/2023
|
Uma Nag
|
0418005WL025270
|
Uma Nag
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612415
|
|
Uma Nag
|
()
|
|
5
|
GUIJAN
|
AS-18-005-005-025/185
(GOTTONG)
|
0418005000NRG23130120230232458
|
13/01/2023
|
Amila Nand
|
0418005WL025270
|
Amila Nand
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612404
|
|
Amila Nand
|
()
|
|
6
|
GUIJAN
|
AS-18-005-005-025/415
(GOTTONG)
|
0418005000NRG23130120230232464
|
13/01/2023
|
Sulena Tanti
|
0418005WL025270
|
Sulena Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612473
|
|
Sulena Tanti
|
()
|
|
7
|
GUIJAN
|
AS-18-005-005-026/137
(GOTTONG)
|
0418005000NRG23130120230232466
|
13/01/2023
|
Jiskel Murah
|
0418005WL025270
|
Jiskel Murah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612405
|
|
Jiskel Murah
|
()
|
|
8
|
GUIJAN
|
AS-18-005-005-026/20
(GOTTONG)
|
0418005000NRG23130120230232468
|
13/01/2023
|
Kamal Karmakar
|
0418005WL025270
|
Kamal Karmakar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612398
|
|
Kamal Karmakar
|
()
|
|
9
|
GUIJAN
|
AS-18-005-005-026/207
(GOTTONG)
|
0418005000NRG23130120230232469
|
13/01/2023
|
Taramoti Kumar
|
0418005WL025270
|
Taramoti Kumar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612448
|
|
Taramoti Kumar
|
()
|
|
10
|
GUIJAN
|
AS-18-005-005-026/38
(GOTTONG)
|
0418005000NRG23130120230232486
|
13/01/2023
|
Saito Kumari
|
0418005WL025270
|
Saito Kumari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612399
|
|
Saito Kumari
|
()
|
|
11
|
GUIJAN
|
AS-18-005-008-003/34
(PANITOLA)
|
0418005000NRG23130120230232884
|
13/01/2023
|
Santanu Phukan
|
0418005WL025289
|
Santanu Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612401
|
|
Santanu Phukan
|
()
|
|
12
|
GUIJAN
|
AS-18-005-008-003/35
(PANITOLA)
|
0418005000NRG23130120230232886
|
13/01/2023
|
Kalpona Boruah
|
0418005WL025289
|
Kalpona Boruah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612483
|
|
Kalpona Boruah
|
()
|
|
13
|
GUIJAN
|
AS-18-005-008-011/12
(PANITOLA)
|
0418005000NRG23130120230232899
|
13/01/2023
|
Shanti Bediya
|
0418005WL025290
|
Shanti Bediya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612407
|
|
Shanti Bediya
|
()
|
|
14
|
GUIJAN
|
AS-18-005-008-011/214
(PANITOLA)
|
0418005000NRG23130120230232906
|
13/01/2023
|
Pomi Koiri
|
0418005WL025290
|
Pomi Koiri
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612484
|
|
Pomi Koiri
|
()
|
|
15
|
GUIJAN
|
AS-18-005-008-011/217
(PANITOLA)
|
0418005000NRG23130120230232907
|
13/01/2023
|
Anjali Munda
|
0418005WL025290
|
Anjali Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612436
|
|
Anjali Munda
|
()
|
|
16
|
GUIJAN
|
AS-18-005-008-011/51
(PANITOLA)
|
0418005000NRG23130120230232912
|
13/01/2023
|
Budheswari kurmi
|
0418005WL025290
|
Budheswari kurmi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612406
|
|
Budheswari kurmi
|
()
|
|
17
|
GUIJAN
|
AS-18-005-008-014/36
(PANITOLA)
|
0418005000NRG23130120230232895
|
13/01/2023
|
Lakhindra Baruah
|
0418005WL025289
|
Lakhindra Baruah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612402
|
|
Lakhindra Baruah
|
()
|
|
18
|
GUIJAN
|
AS-18-005-008-014/86
(PANITOLA)
|
0418005000NRG23130120230232897
|
13/01/2023
|
Binod Baruah
|
0418005WL025289
|
Binod Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612400
|
|
Binod Baruah
|
()
|
|
19
|
GUIJAN
|
AS-18-005-008-016/148
(PANITOLA)
|
0418005000NRG23130120230232917
|
13/01/2023
|
Munuki Gorait
|
0418005WL025290
|
Munuki Gorait
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612453
|
|
Munuki Gorait
|
()
|
|
20
|
GUIJAN
|
AS-18-005-008-016/168
(PANITOLA)
|
0418005000NRG23130120230232918
|
13/01/2023
|
Radhika Kurmi
|
0418005WL025290
|
Radhika Kurmi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612472
|
|
Radhika Kurmi
|
()
|
|
21
|
GUIJAN
|
AS-18-005-008-016/217
(PANITOLA)
|
0418005000NRG23130120230232921
|
13/01/2023
|
Iden Begum
|
0418005WL025290
|
Iden Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612450
|
|
Iden Begum
|
()
|
|
22
|
GUIJAN
|
AS-18-005-008-016/226
(PANITOLA)
|
0418005000NRG23130120230232923
|
13/01/2023
|
Nirmola Murah
|
0418005WL025290
|
Nirmola Murah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612476
|
|
Nirmola Murah
|
()
|
|
23
|
GUIJAN
|
AS-18-005-008-016/271
(PANITOLA)
|
0418005000NRG23130120230232929
|
13/01/2023
|
Punam Baraik
|
0418005WL025290
|
Punam Baraik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612487
|
|
Punam Baraik
|
()
|
|
24
|
GUIJAN
|
AS-18-005-008-016/279
(PANITOLA)
|
0418005000NRG23130120230232930
|
13/01/2023
|
Khagen Kurmi
|
0418005WL025290
|
Khagen Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612451
|
|
Khagen Kurmi
|
()
|
|
25
|
GUIJAN
|
AS-18-005-008-017/18
(PANITOLA)
|
0418005000NRG23130120230232699
|
13/01/2023
|
Bhim Bhuyan
|
0418005WL025279
|
Bhim Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612479
|
|
Bhim Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
26
|
GUIJAN
|
AS-18-005-005-001/18
(GOTTONG)
|
0418005000NRG23130120230232390
|
13/01/2023
|
Payal Barik
|
0418005WL025270
|
Payal Barik
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612468
|
|
Payal Barik
|
()
|
|
27
|
GUIJAN
|
AS-18-005-005-001/26
(GOTTONG)
|
0418005000NRG23130120230232391
|
13/01/2023
|
Sarmilan Nand
|
0418005WL025270
|
Sarmilan Nand
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612457
|
|
Sarmilan Nand
|
()
|
|
28
|
GUIJAN
|
AS-18-005-005-018/153
(GOTTONG)
|
0418005000NRG23130120230232434
|
13/01/2023
|
Anita Kumari
|
0418005WL025270
|
Anita Kumari
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612446
|
|
Anita Kumari
|
()
|
|
29
|
GUIJAN
|
AS-18-005-005-018/158
(GOTTONG)
|
0418005000NRG23130120230232435
|
13/01/2023
|
David Nag
|
0418005WL025270
|
David Nag
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612460
|
|
David Nag
|
()
|
|
30
|
GUIJAN
|
AS-18-005-005-018/169
(GOTTONG)
|
0418005000NRG23130120230232436
|
13/01/2023
|
Esril Nag
|
0418005WL025270
|
Esril Nag
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612459
|
|
Esril Nag
|
()
|
|
31
|
GUIJAN
|
AS-18-005-005-024/3
(GOTTONG)
|
0418005000NRG23130120230232454
|
13/01/2023
|
Girindra Sonowal
|
0418005WL025270
|
Girindra Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612456
|
|
Girindra Sonowal
|
()
|
|
32
|
GUIJAN
|
AS-18-005-005-026/198
(GOTTONG)
|
0418005000NRG23130120230232467
|
13/01/2023
|
Sonai Bagh
|
0418005WL025270
|
Sonai Bagh
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612449
|
|
Sonai Bagh
|
()
|
|
33
|
GUIJAN
|
AS-18-005-005-026/208
(GOTTONG)
|
0418005000NRG23130120230232470
|
13/01/2023
|
Sumi Karmakar
|
0418005WL025270
|
Sumi Karmakar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612447
|
|
Sumi Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
34
|
GUIJAN
|
AS-18-005-005-002/105
(GOTTONG)
|
0418005000NRG23130120230232394
|
13/01/2023
|
Sumoti Proja
|
0418005WL025270
|
Sumoti Proja
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612382
|
|
Sumoti Proja
|
()
|
|
35
|
GUIJAN
|
AS-18-005-005-002/110
(GOTTONG)
|
0418005000NRG23130120230232395
|
13/01/2023
|
Sita Majhi
|
0418005WL025270
|
Sita Majhi
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612380
|
|
Sita Majhi
|
()
|
|
36
|
GUIJAN
|
AS-18-005-005-002/31
(GOTTONG)
|
0418005000NRG23130120230232397
|
13/01/2023
|
Pinky Nag
|
0418005WL025270
|
Pinky Nag
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612388
|
|
Pinky Nag
|
()
|
|
37
|
GUIJAN
|
AS-18-005-005-002/58
(GOTTONG)
|
0418005000NRG23130120230232400
|
13/01/2023
|
ANITA KUMAR
|
0418005WL025270
|
ANITA KUMAR
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612378
|
|
ANITA KUMAR
|
()
|
|
38
|
GUIJAN
|
AS-18-005-005-002/70
(GOTTONG)
|
0418005000NRG23130120230232402
|
13/01/2023
|
Pinky Xalxo
|
0418005WL025270
|
Pinky Xalxo
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612379
|
|
Pinky Xalxo
|
()
|
|
39
|
GUIJAN
|
AS-18-005-005-002/72
(GOTTONG)
|
0418005000NRG23130120230232403
|
13/01/2023
|
Chamari Kishan
|
0418005WL025270
|
Chamari Kishan
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612377
|
|
Chamari Kishan
|
()
|
|
40
|
GUIJAN
|
AS-18-005-005-005/481
(GOTTONG)
|
0418005000NRG23130120230232420
|
13/01/2023
|
Uma Nag
|
0418005WL025270
|
Uma Nag
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612394
|
|
Uma Nag
|
()
|
|
41
|
GUIJAN
|
AS-18-005-005-014/56
(GOTTONG)
|
0418005000NRG23130120230232427
|
13/01/2023
|
Kinaram Das
|
0418005WL025270
|
Kinaram Das
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612375
|
|
Kinaram Das
|
()
|
|
42
|
GUIJAN
|
AS-18-005-005-018/21
(GOTTONG)
|
0418005000NRG23130120230232441
|
13/01/2023
|
Sujita Tanti
|
0418005WL025270
|
Sujita Tanti
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612393
|
|
Sujita Tanti
|
()
|
|
43
|
GUIJAN
|
AS-18-005-005-018/250
(GOTTONG)
|
0418005000NRG23130120230232442
|
13/01/2023
|
Priya Nag
|
0418005WL025270
|
Priya Nag
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612387
|
|
Priya Nag
|
()
|
|
44
|
GUIJAN
|
AS-18-005-005-018/408
(GOTTONG)
|
0418005000NRG23130120230232443
|
13/01/2023
|
Laldas Sagar
|
0418005WL025270
|
Laldas Sagar
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612381
|
|
Laldas Sagar
|
()
|
|
45
|
GUIJAN
|
AS-18-005-005-024/271
(GOTTONG)
|
0418005000NRG23130120230232453
|
13/01/2023
|
Rina Gogoi
|
0418005WL025270
|
Rina Gogoi
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612383
|
|
Rina Gogoi
|
()
|
|
46
|
GUIJAN
|
AS-18-005-005-026/312
(GOTTONG)
|
0418005000NRG23130120230232477
|
13/01/2023
|
Pronita Kumari
|
0418005WL025270
|
Pronita Kumari
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612385
|
|
Pronita Kumari
|
()
|
|
47
|
GUIJAN
|
AS-18-005-005-026/319
(GOTTONG)
|
0418005000NRG23130120230232480
|
13/01/2023
|
Rijnamoni kumar
|
0418005WL025270
|
Rijnamoni kumar
|
00051
|
MAHB0001568
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612386
|
|
Rijnamoni kumar
|
()
|
|
48
|
GUIJAN
|
AS-18-005-005-026/345
(GOTTONG)
|
0418005000NRG23130120230232482
|
13/01/2023
|
Ajay Proja
|
0418005WL025270
|
Ajay Proja
|
00051
|
MAHB0001568
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612396
|
|
Ajay Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
49
|
GUIJAN
|
AS-18-005-005-002/37
(GOTTONG)
|
0418005000NRG23130120230232398
|
13/01/2023
|
Gita Proja
|
0418005WL025270
|
Gita Proja
|
00089
|
CBIN0283206
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612355
|
|
Gita Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
50
|
GUIJAN
|
AS-18-005-005-025/396
(GOTTONG)
|
0418005000NRG23130120230232462
|
13/01/2023
|
Manjuri Duwarah
|
0418005WL025270
|
Manjuri Duwarah
|
00165
|
IBKL0001122
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612356
|
|
Manjuri Duwarah
|
()
|
|
51
|
GUIJAN
|
AS-18-005-008-010/104
(PANITOLA)
|
0418005000NRG23130120230232696
|
13/01/2023
|
Manggalaram Hari
|
0418005WL025279
|
Manggalaram Hari
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612360
|
|
Manggalaram Hari
|
()
|
|
52
|
GUIJAN
|
AS-18-005-008-014/209
(PANITOLA)
|
0418005000NRG23130120230232710
|
13/01/2023
|
Putuli Karmakar
|
0418005WL025281
|
Putuli Karmakar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612357
|
|
Putuli Karmakar
|
()
|
|
53
|
GUIJAN
|
AS-18-005-008-014/211
(PANITOLA)
|
0418005000NRG23130120230232714
|
13/01/2023
|
Chunu Karmakar
|
0418005WL025282
|
Chunu Karmakar
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612359
|
|
Chunu Karmakar
|
()
|
|
54
|
GUIJAN
|
AS-18-005-008-014/224
(PANITOLA)
|
0418005000NRG23130120230232698
|
13/01/2023
|
Dipa Karmakar
|
0418005WL025279
|
Dipa Karmakar
|
00165
|
IBKL0001122
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612358
|
|
Dipa Karmakar
|
()
|
|
55
|
GUIJAN
|
AS-18-005-008-015/640
(PANITOLA)
|
0418005000NRG23130120230232715
|
13/01/2023
|
Assa Rajput
|
0418005WL025282
|
Assa Rajput
|
00165
|
IBKL0001122
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612372
|
|
Assa Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
56
|
GUIJAN
|
AS-18-005-008-014/213
(PANITOLA)
|
0418005000NRG23130120230232703
|
13/01/2023
|
Bipan Ghatowar
|
0418005WL025280
|
Bipan Ghatowar
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612369
|
|
Bipan Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
57
|
GUIJAN
|
AS-18-005-005-002/121
(GOTTONG)
|
0418005000NRG23130120230232396
|
13/01/2023
|
Uma Gowala
|
0418005WL025270
|
Uma Gowala
|
00176
|
IDIB000T024
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612368
|
|
Uma Gowala
|
()
|
|
58
|
GUIJAN
|
AS-18-005-005-024/60
(GOTTONG)
|
0418005000NRG23130120230232456
|
13/01/2023
|
Bharati Sonowal
|
0418005WL025270
|
Bharati Sonowal
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612364
|
|
Bharati Sonowal
|
()
|
|
59
|
GUIJAN
|
AS-18-005-005-026/298
(GOTTONG)
|
0418005000NRG23130120230232474
|
13/01/2023
|
Aroti Karmakar
|
0418005WL025270
|
Aroti Karmakar
|
00176
|
IDIB000T024
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612366
|
|
Aroti Karmakar
|
()
|
|
60
|
GUIJAN
|
AS-18-005-008-017/105
(PANITOLA)
|
0418005000NRG23130120230232707
|
13/01/2023
|
Bishwanath Bhuyan
|
0418005WL025280
|
Bishwanath Bhuyan
|
00176
|
IDIB000T024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612370
|
|
Bishwanath Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
61
|
GUIJAN
|
AS-18-005-005-005/121
(GOTTONG)
|
0418005000NRG23130120230232405
|
13/01/2023
|
Jyoti Baraik
|
0418005WL025270
|
Jyoti Baraik
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612367
|
|
Jyoti Baraik
|
()
|
|
62
|
GUIJAN
|
AS-18-005-005-024/3
(GOTTONG)
|
0418005000NRG23130120230232455
|
13/01/2023
|
Bulbuli Sonowal
|
0418005WL025270
|
Bulbuli Sonowal
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612365
|
|
Bulbuli Sonowal
|
()
|
|
63
|
GUIJAN
|
AS-18-005-008-017/99
(PANITOLA)
|
0418005000NRG23130120230232701
|
13/01/2023
|
Sontosh Suri
|
0418005WL025279
|
Sontosh Suri
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612371
|
|
Sontosh Suri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
64
|
GUIJAN
|
AS-18-005-005-014/51
(GOTTONG)
|
0418005000NRG23130120230232426
|
13/01/2023
|
Bijoy Madan
|
0418005WL025270
|
Bijoy Madan
|
00177
|
IOBA0000547
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612362
|
|
Bijoy Madan
|
()
|
|
65
|
GUIJAN
|
AS-18-005-005-014/60
(GOTTONG)
|
0418005000NRG23130120230232428
|
13/01/2023
|
Narayan Thapa
|
0418005WL025270
|
Narayan Thapa
|
00177
|
IOBA0000547
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612363
|
|
Narayan Thapa
|
()
|
|
66
|
GUIJAN
|
AS-18-005-005-014/63
(GOTTONG)
|
0418005000NRG23130120230232429
|
13/01/2023
|
Benedict Munda
|
0418005WL025270
|
Benedict Munda
|
00177
|
IOBA0000547
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612361
|
|
Benedict Munda
|
()
|
|
67
|
GUIJAN
|
AS-18-005-005-025/417
(GOTTONG)
|
0418005000NRG23130120230232465
|
13/01/2023
|
Rupali Suna
|
0418005WL025270
|
Rupali Suna
|
00177
|
IOBA0000547
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612384
|
|
Rupali Suna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
68
|
GUIJAN
|
AS-18-005-008-003/111
(PANITOLA)
|
0418005000NRG23130120230232881
|
13/01/2023
|
Kalpajyoti Boruah
|
0418005WL025289
|
Kalpajyoti Boruah
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612412
|
|
Kalpajyoti Boruah
|
()
|
|
69
|
GUIJAN
|
AS-18-005-008-003/210
(PANITOLA)
|
0418005000NRG23130120230232883
|
13/01/2023
|
Rumi Baruah
|
0418005WL025289
|
Rumi Baruah
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612390
|
|
Rumi Baruah
|
()
|
|
70
|
GUIJAN
|
AS-18-005-008-003/5
(PANITOLA)
|
0418005000NRG23130120230232888
|
13/01/2023
|
Ratul Baruah
|
0418005WL025289
|
Ratul Baruah
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612376
|
|
Ratul Baruah
|
()
|
|
71
|
GUIJAN
|
AS-18-005-008-003/72
(PANITOLA)
|
0418005000NRG23130120230232890
|
13/01/2023
|
Bhagyashree Neog
|
0418005WL025289
|
Bhagyashree Neog
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612434
|
|
Bhagyashree Neog
|
()
|
|
72
|
GUIJAN
|
AS-18-005-008-011/114-A
(PANITOLA)
|
0418005000NRG23130120230232898
|
13/01/2023
|
Anjana Majhi
|
0418005WL025290
|
Anjana Majhi
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612373
|
|
Anjana Majhi
|
()
|
|
73
|
GUIJAN
|
AS-18-005-008-011/121
(PANITOLA)
|
0418005000NRG23130120230232900
|
13/01/2023
|
Alomoni Majhi
|
0418005WL025290
|
Alomoni Majhi
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612395
|
|
Alomoni Majhi
|
()
|
|
74
|
GUIJAN
|
AS-18-005-008-011/122
(PANITOLA)
|
0418005000NRG23130120230232901
|
13/01/2023
|
Phulmoni Murah
|
0418005WL025290
|
Phulmoni Murah
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612442
|
|
Phulmoni Murah
|
()
|
|
75
|
GUIJAN
|
AS-18-005-008-011/20
(PANITOLA)
|
0418005000NRG23130120230232902
|
13/01/2023
|
Chiranjeev Karmakar
|
0418005WL025290
|
Chiranjeev Karmakar
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612437
|
|
Chiranjeev Karmakar
|
()
|
|
76
|
GUIJAN
|
AS-18-005-008-011/211
(PANITOLA)
|
0418005000NRG23130120230232903
|
13/01/2023
|
Bonita Mura
|
0418005WL025290
|
Bonita Mura
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612438
|
|
Bonita Mura
|
()
|
|
77
|
GUIJAN
|
AS-18-005-008-011/212
(PANITOLA)
|
0418005000NRG23130120230232904
|
13/01/2023
|
Bharati Karmakar
|
0418005WL025290
|
Bharati Karmakar
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612440
|
|
Bharati Karmakar
|
()
|
|
78
|
GUIJAN
|
AS-18-005-008-011/213
(PANITOLA)
|
0418005000NRG23130120230232905
|
13/01/2023
|
Reshma Munda
|
0418005WL025290
|
Reshma Munda
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612439
|
|
Reshma Munda
|
()
|
|
79
|
GUIJAN
|
AS-18-005-008-011/218
(PANITOLA)
|
0418005000NRG23130120230232908
|
13/01/2023
|
Puspanjali Kurmi
|
0418005WL025290
|
Puspanjali Kurmi
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612392
|
|
Puspanjali Kurmi
|
()
|
|
80
|
GUIJAN
|
AS-18-005-008-011/219
(PANITOLA)
|
0418005000NRG23130120230232909
|
13/01/2023
|
Gita Murah
|
0418005WL025290
|
Gita Murah
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612391
|
|
Gita Murah
|
()
|
|
81
|
GUIJAN
|
AS-18-005-008-012/96
(PANITOLA)
|
0418005000NRG23130120230232916
|
13/01/2023
|
Dipok Kurmi
|
0418005WL025290
|
Dipok Kurmi
|
00354
|
PUNB0042320
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612374
|
|
Dipok Kurmi
|
()
|
|
82
|
GUIJAN
|
AS-18-005-008-014/79
(PANITOLA)
|
0418005000NRG23130120230232896
|
13/01/2023
|
Chiraj Baruah
|
0418005WL025289
|
Chiraj Baruah
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612389
|
|
Chiraj Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
83
|
GUIJAN
|
AS-18-005-005-001/148
(GOTTONG)
|
0418005000NRG23130120230232388
|
13/01/2023
|
Suprova Suna
|
0418005WL025270
|
Suprova Suna
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612444
|
|
Suprova Suna
|
()
|
|
84
|
GUIJAN
|
AS-18-005-005-001/161
(GOTTONG)
|
0418005000NRG23130120230232389
|
13/01/2023
|
Jina Bagh
|
0418005WL025270
|
Jina Bagh
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612431
|
|
Jina Bagh
|
()
|
|
85
|
GUIJAN
|
AS-18-005-005-002/102
(GOTTONG)
|
0418005000NRG23130120230232392
|
13/01/2023
|
Rina Proja
|
0418005WL025270
|
Rina Proja
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612420
|
|
Rina Proja
|
()
|
|
86
|
GUIJAN
|
AS-18-005-005-002/103
(GOTTONG)
|
0418005000NRG23130120230232393
|
13/01/2023
|
Bajanti Proja
|
0418005WL025270
|
Bajanti Proja
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612419
|
|
Bajanti Proja
|
()
|
|
87
|
GUIJAN
|
AS-18-005-005-002/57
(GOTTONG)
|
0418005000NRG23130120230232399
|
13/01/2023
|
RUPNA KISHAN
|
0418005WL025270
|
RUPNA KISHAN
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612418
|
|
RUPNA KISHAN
|
()
|
|
88
|
GUIJAN
|
AS-18-005-005-005/35
(GOTTONG)
|
0418005000NRG23130120230232413
|
13/01/2023
|
Padma Deep Sona
|
0418005WL025270
|
Padma Deep Sona
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612413
|
|
Padma Deep Sona
|
()
|
|
89
|
GUIJAN
|
AS-18-005-005-005/4
(GOTTONG)
|
0418005000NRG23130120230232414
|
13/01/2023
|
Bina Suna
|
0418005WL025270
|
Bina Suna
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612403
|
|
Bina Suna
|
()
|
|
90
|
GUIJAN
|
AS-18-005-005-005/425
(GOTTONG)
|
0418005000NRG23130120230232415
|
13/01/2023
|
Omila Mura
|
0418005WL025270
|
Omila Mura
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612423
|
|
Omila Mura
|
()
|
|
91
|
GUIJAN
|
AS-18-005-005-005/456
(GOTTONG)
|
0418005000NRG23130120230232418
|
13/01/2023
|
Jaigomoni Sona
|
0418005WL025270
|
Jaigomoni Sona
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612424
|
|
Jaigomoni Sona
|
()
|
|
92
|
GUIJAN
|
AS-18-005-005-005/49
(GOTTONG)
|
0418005000NRG23130120230232421
|
13/01/2023
|
Sumila Amit
|
0418005WL025270
|
Sumila Amit
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612410
|
|
Sumila Amit
|
()
|
|
93
|
GUIJAN
|
AS-18-005-005-005/80
(GOTTONG)
|
0418005000NRG23130120230232422
|
13/01/2023
|
Paresh Nand
|
0418005WL025270
|
Paresh Nand
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612414
|
|
Paresh Nand
|
()
|
|
94
|
GUIJAN
|
AS-18-005-005-005/83
(GOTTONG)
|
0418005000NRG23130120230232423
|
13/01/2023
|
Siblal
|
0418005WL025270
|
Siblal
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612441
|
|
Siblal
|
()
|
|
95
|
GUIJAN
|
AS-18-005-005-018/427
(GOTTONG)
|
0418005000NRG23130120230232445
|
13/01/2023
|
Puja Kumari
|
0418005WL025270
|
Puja Kumari
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612430
|
|
Puja Kumari
|
()
|
|
96
|
GUIJAN
|
AS-18-005-005-018/430
(GOTTONG)
|
0418005000NRG23130120230232446
|
13/01/2023
|
Dipali Bhag
|
0418005WL025270
|
Dipali Bhag
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612433
|
|
Dipali Bhag
|
()
|
|
97
|
GUIJAN
|
AS-18-005-005-018/433
(GOTTONG)
|
0418005000NRG23130120230232447
|
13/01/2023
|
Sukaro Mura
|
0418005WL025270
|
Sukaro Mura
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612429
|
|
Sukaro Mura
|
()
|
|
98
|
GUIJAN
|
AS-18-005-005-018/434
(GOTTONG)
|
0418005000NRG23130120230232448
|
13/01/2023
|
Dipa Suna
|
0418005WL025270
|
Dipa Suna
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612432
|
|
Dipa Suna
|
()
|
|
99
|
GUIJAN
|
AS-18-005-005-025/253
(GOTTONG)
|
0418005000NRG23130120230232460
|
13/01/2023
|
Ritu Mahatu
|
0418005WL025270
|
Ritu Mahatu
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612416
|
|
Ritu Mahatu
|
()
|
|
100
|
GUIJAN
|
AS-18-005-005-025/256
(GOTTONG)
|
0418005000NRG23130120230232461
|
13/01/2023
|
HEMANTA VERMA
|
0418005WL025270
|
HEMANTA VERMA
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612421
|
|
HEMANTA VERMA
|
()
|
|
101
|
GUIJAN
|
AS-18-005-005-026/218
(GOTTONG)
|
0418005000NRG23130120230232472
|
13/01/2023
|
Junali Nag
|
0418005WL025270
|
Junali Nag
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612422
|
|
Junali Nag
|
()
|
|
102
|
GUIJAN
|
AS-18-005-005-026/218
(GOTTONG)
|
0418005000NRG23130120230232471
|
13/01/2023
|
Manoj Jugen
|
0418005WL025270
|
Manoj Jugen
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612408
|
|
Manoj Jugen
|
()
|
|
103
|
GUIJAN
|
AS-18-005-005-026/221
(GOTTONG)
|
0418005000NRG23130120230232473
|
13/01/2023
|
Minoti Fifteen
|
0418005WL025270
|
Minoti Fifteen
|
00354
|
PUNB0122420
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612409
|
|
Minoti Fifteen
|
()
|
|
104
|
GUIJAN
|
AS-18-005-005-026/308
(GOTTONG)
|
0418005000NRG23130120230232475
|
13/01/2023
|
Duro Umesh Fifteen
|
0418005WL025270
|
Duro Umesh Fifteen
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612426
|
|
Duro Umesh Fifteen
|
()
|
|
105
|
GUIJAN
|
AS-18-005-005-026/309
(GOTTONG)
|
0418005000NRG23130120230232476
|
13/01/2023
|
Sita Kumari
|
0418005WL025270
|
Sita Kumari
|
00354
|
PUNB0122420
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612425
|
|
Sita Kumari
|
()
|
|
106
|
GUIJAN
|
AS-18-005-005-026/318
(GOTTONG)
|
0418005000NRG23130120230232479
|
13/01/2023
|
Rumina Bagh
|
0418005WL025270
|
Rumina Bagh
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612427
|
|
Rumina Bagh
|
()
|
|
107
|
GUIJAN
|
AS-18-005-005-026/332
(GOTTONG)
|
0418005000NRG23130120230232481
|
13/01/2023
|
Monisha Kumari
|
0418005WL025270
|
Monisha Kumari
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612428
|
|
Monisha Kumari
|
()
|
|
108
|
GUIJAN
|
AS-18-005-005-026/347
(GOTTONG)
|
0418005000NRG23130120230232483
|
13/01/2023
|
Parboti Bag
|
0418005WL025270
|
Parboti Bag
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612435
|
|
Parboti Bag
|
()
|
|
109
|
GUIJAN
|
AS-18-005-005-026/348
(GOTTONG)
|
0418005000NRG23130120230232484
|
13/01/2023
|
Jaimoti karmakar
|
0418005WL025270
|
Jaimoti karmakar
|
00354
|
PUNB0122420
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612443
|
|
Jaimoti karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
110
|
GUIJAN
|
AS-18-005-005-014/66
(GOTTONG)
|
0418005000NRG23130120230232430
|
13/01/2023
|
Manual Nag
|
0418005WL025270
|
Manual Nag
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612454
|
|
MR MANUAL NAG
|
()
|
|
111
|
GUIJAN
|
AS-18-005-005-021/48
(GOTTONG)
|
0418005000NRG23130120230232452
|
13/01/2023
|
Jeuti Gogoi
|
0418005WL025270
|
Jeuti Gogoi
|
00415
|
SBIN0000196
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612470
|
|
MRS JEUTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
112
|
GUIJAN
|
AS-18-005-008-003/204
(PANITOLA)
|
0418005000NRG23130120230232882
|
13/01/2023
|
Manisha Barua
|
0418005WL025289
|
Manisha Barua
|
00415
|
SBIN0007382
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612482
|
|
MRS MANISHA BARUA
|
()
|
|
113
|
GUIJAN
|
AS-18-005-008-011/31
(PANITOLA)
|
0418005000NRG23130120230232911
|
13/01/2023
|
Banbir Mura
|
0418005WL025290
|
Banbir Mura
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612486
|
|
MR BANBIR MURA
|
()
|
|
114
|
GUIJAN
|
AS-18-005-008-012/124
(PANITOLA)
|
0418005000NRG23130120230232915
|
13/01/2023
|
Narayan Kurmi
|
0418005WL025290
|
Narayan Kurmi
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612452
|
|
MR NARAYAN KURMI
|
()
|
|
115
|
GUIJAN
|
AS-18-005-008-014/222
(PANITOLA)
|
0418005000NRG23130120230232704
|
13/01/2023
|
Minoti Hari
|
0418005WL025280
|
Minoti Hari
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612480
|
|
MISS MINOTI HARI
|
()
|
|
116
|
GUIJAN
|
AS-18-005-008-016/221
(PANITOLA)
|
0418005000NRG23130120230232922
|
13/01/2023
|
Durga Komar
|
0418005WL025290
|
Durga Komar
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612474
|
|
MR DURGA KOMAR
|
()
|
|
117
|
GUIJAN
|
AS-18-005-008-016/256
(PANITOLA)
|
0418005000NRG23130120230232926
|
13/01/2023
|
Bijoy Boraik
|
0418005WL025290
|
Bijoy Boraik
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612445
|
|
MR BIJOY BORAIK
|
()
|
|
118
|
GUIJAN
|
AS-18-005-008-016/292
(PANITOLA)
|
0418005000NRG23130120230232931
|
13/01/2023
|
Gita Telli
|
0418005WL025290
|
Gita Telli
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612478
|
|
MISS GITA TELLI
|
()
|
|
119
|
GUIJAN
|
AS-18-005-008-017/30
(PANITOLA)
|
0418005000NRG23130120230232712
|
13/01/2023
|
Binoti Bhumij
|
0418005WL025281
|
Binoti Bhumij
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612462
|
|
MRS BINOTI BHUMIJ
|
()
|
|
120
|
GUIJAN
|
AS-18-005-008-017/49
(PANITOLA)
|
0418005000NRG23130120230232700
|
13/01/2023
|
Tulshi Suri
|
0418005WL025279
|
Tulshi Suri
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612481
|
|
MR TULSHI SURI
|
()
|
|
121
|
GUIJAN
|
AS-18-005-008-017/98
(PANITOLA)
|
0418005000NRG23130120230232716
|
13/01/2023
|
Akali Bhakta
|
0418005WL025282
|
Akali Bhakta
|
00415
|
SBIN0007382
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612463
|
|
MRS AKALI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
122
|
GUIJAN
|
AS-18-005-005-005/125
(GOTTONG)
|
0418005000NRG23130120230232406
|
13/01/2023
|
Shushila Nag
|
0418005WL025270
|
Shushila Nag
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612471
|
|
MRS SUSHILA NAG
|
()
|
|
123
|
GUIJAN
|
AS-18-005-005-005/135
(GOTTONG)
|
0418005000NRG23130120230232407
|
13/01/2023
|
Sumari Nag
|
0418005WL025270
|
Sumari Nag
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612469
|
|
MRS SUMARI NAG RTI
|
()
|
|
124
|
GUIJAN
|
AS-18-005-005-005/29
(GOTTONG)
|
0418005000NRG23130120230232410
|
13/01/2023
|
Rishma Das
|
0418005WL025270
|
Rishma Das
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612458
|
|
MRS RISHMA DAS
|
()
|
|
125
|
GUIJAN
|
AS-18-005-005-005/454
(GOTTONG)
|
0418005000NRG23130120230232417
|
13/01/2023
|
Swapna kand
|
0418005WL025270
|
Swapna kand
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612475
|
|
MRS SWAPNA KAND
|
()
|
|
126
|
GUIJAN
|
AS-18-005-005-014/71
(GOTTONG)
|
0418005000NRG23130120230232431
|
13/01/2023
|
Haru Turi
|
0418005WL025270
|
Haru Turi
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612455
|
|
MR HARU TURI
|
()
|
|
127
|
GUIJAN
|
AS-18-005-005-018/176
(GOTTONG)
|
0418005000NRG23130120230232437
|
13/01/2023
|
Bimla Nag
|
0418005WL025270
|
Bimla Nag
|
00415
|
SBIN0007385
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612461
|
|
MS BIMLA NAG
|
()
|
|
128
|
GUIJAN
|
AS-18-005-005-021/32
(GOTTONG)
|
0418005000NRG23130120230232451
|
13/01/2023
|
Ambika Sonowal
|
0418005WL025270
|
Ambika Sonowal
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612465
|
|
MR AMBIKA SONOWAL
|
()
|
|
129
|
GUIJAN
|
AS-18-005-005-024/60
(GOTTONG)
|
0418005000NRG23130120230232457
|
13/01/2023
|
Sushila Sonowal
|
0418005WL025270
|
Sushila Sonowal
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612464
|
|
MS SUSHILA SONOWAL RTI
|
()
|
|
130
|
GUIJAN
|
AS-18-005-005-026/314
(GOTTONG)
|
0418005000NRG23130120230232478
|
13/01/2023
|
Poresh Kumar
|
0418005WL025270
|
Poresh Kumar
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612477
|
|
MR PORESH KUMAR
|
()
|
|
131
|
GUIJAN
|
AS-18-005-005-026/352
(GOTTONG)
|
0418005000NRG23130120230232485
|
13/01/2023
|
Amika Karmokar
|
0418005WL025270
|
Amika Karmokar
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612485
|
|
MRS AMIKA KARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
132
|
GUIJAN
|
AS-18-005-005-005/141
(GOTTONG)
|
0418005000NRG23130120230232408
|
13/01/2023
|
Shanti Kurmi
|
0418005WL025270
|
Shanti Kurmi
|
00468
|
UBIN0538329
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612467
|
|
Shanti Kurmi
|
()
|
|
133
|
GUIJAN
|
AS-18-005-005-025/408
(GOTTONG)
|
0418005000NRG23130120230232463
|
13/01/2023
|
Pallabi kumari
|
0418005WL025270
|
Pallabi kumari
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612466
|
|
Pallabi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107630
|
107630
|
|
|
|
|
|
|
|